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	4008169605	Onsite	31-05-2025	9:24:21 AM	3007123345	3798122500593	31-05-2025	MC2F7LRC0JA138308	KA52A5615	MD Truck	Pro1110 L CBC 24FT BS4NG NGB PRM 395R	28-02-2018	SURESH SR S/O RAMAIAH	SURESH SR S/O RAMAIAH	0010519230	Retail/ Fleet Owner	0010519230	243160	KM	Kanteshraddi B Rayaraddi	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008169613	Onsite	31-05-2025	9:27:10 AM	3007123355	3798122500594	31-05-2025	MC2M6GRC0LC064492	KA68O2125	HD  Truck	Pro 6025TM G CBC BS4 DW RMC SLV ENG	11-03-2020	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	3845	H	Kanteshraddi B Rayaraddi	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008170123	Onsite	31-05-2025	10:30:50 AM	3007123590	3798122500595	31-05-2025	MC2H3MRC0NL217546	KA63A0763	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	29-12-2022	PRAMOD DODAMANI	PRAMOD DODAMANI	0011963324	Retail/ Fleet Owner	0011963324	148645	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					-100.00	-535.00		2007986346	31-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008163598	Preventive Maintenance	30-05-2025	10:07:54 AM	3007123999	3798122500596	31-05-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	235306	KM	Umarsab  M Vaddo	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007986672	31-05-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008163598	Preventive Maintenance	30-05-2025	10:07:54 AM	3007123999	3798122500596	31-05-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	235306	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117130099	Brake shoe 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		2007986672	31-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008163598	Preventive Maintenance	30-05-2025	10:07:54 AM	3007123999	3798122500596	31-05-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	235306	KM	Umarsab  M Vaddo	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2007986672	31-05-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008163598	Preventive Maintenance	30-05-2025	10:07:54 AM	3007123999	3798122500596	31-05-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	235306	KM	Umarsab  M Vaddo	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007986672	31-05-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008163598	Preventive Maintenance	30-05-2025	10:07:54 AM	3007123999	3798122500596	31-05-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	235306	KM	Umarsab  M Vaddo	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00		2007986672	31-05-2025	"2,209.56"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008163598	Preventive Maintenance	30-05-2025	10:07:54 AM	3007123999	3798122500596	31-05-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	235306	KM	Umarsab  M Vaddo	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2007986672	31-05-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008163598	Preventive Maintenance	30-05-2025	10:07:54 AM	3007123999	3798122500596	31-05-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	235306	KM	Umarsab  M Vaddo	Paid	Labor Value			0101151212	AIR CLEANER CASE....REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	444.05	0.00	0				998714		0.00					0.00	0.00		2007986672	31-05-2025	523.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008163598	Preventive Maintenance	30-05-2025	10:07:54 AM	3007123999	3798122500596	31-05-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	235306	KM	Umarsab  M Vaddo	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		2007986672	31-05-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008163598	Preventive Maintenance	30-05-2025	10:07:54 AM	3007123999	3798122500596	31-05-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	235306	KM	Umarsab  M Vaddo	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2007986672	31-05-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008163598	Preventive Maintenance	30-05-2025	10:07:54 AM	3007123999	3798122500596	31-05-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	235306	KM	Umarsab  M Vaddo	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		2007986672	31-05-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008163598	Preventive Maintenance	30-05-2025	10:07:54 AM	3007123999	3798122500596	31-05-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	235306	KM	Umarsab  M Vaddo	Paid	Labor Value			0101122021	OIL FILTER CASE 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		2007986672	31-05-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008163598	Preventive Maintenance	30-05-2025	10:07:54 AM	3007123999	3798122500596	31-05-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	235306	KM	Umarsab  M Vaddo	Paid	Spares			MH000709	BOLT FLANGE (10X1.5X50)  7T	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73181500		0.00					0.00	0.00		2007986672	31-05-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008163598	Preventive Maintenance	30-05-2025	10:07:54 AM	3007123999	3798122500596	31-05-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	235306	KM	Umarsab  M Vaddo	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				40169330		0.00					0.00	0.00		2007986672	31-05-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008163598	Preventive Maintenance	30-05-2025	10:07:54 AM	3007123999	3798122500596	31-05-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	235306	KM	Umarsab  M Vaddo	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	2.000	125.00	0.00	0.00	80.93	161.86	105.93	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				73201020		0.00					0.00	0.00		2007986672	31-05-2025	250.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008163598	Preventive Maintenance	30-05-2025	10:07:54 AM	3007123999	3798122500596	31-05-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	235306	KM	Umarsab  M Vaddo	Paid	Spares			IC357455	SPRING CAM END	1.000	"1,095.00"	0.00	0.00	636.47	636.47	855.47	0.00	855.47	0.00	0.00	14.00	14.00	239.54	"1,095.01"	0.00	0.00	"1,095.01"	0.00	855.47	0.00	0				87089900		0.00					0.00	0.00		2007986672	31-05-2025	"1,095.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008163598	Preventive Maintenance	30-05-2025	10:07:54 AM	3007123999	3798122500596	31-05-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	235306	KM	Umarsab  M Vaddo	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"123,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00		2007986672	31-05-2025	"2,096.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008163598	Preventive Maintenance	30-05-2025	10:07:54 AM	3007123999	3798122500596	31-05-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	235306	KM	Umarsab  M Vaddo	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40169330		0.00					0.00	0.00		2007986672	31-05-2025	"1,449.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008163598	Preventive Maintenance	30-05-2025	10:07:54 AM	3007123999	3798122500596	31-05-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	235306	KM	Umarsab  M Vaddo	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		2007986672	31-05-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008163598	Preventive Maintenance	30-05-2025	10:07:54 AM	3007123999	3798122500596	31-05-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	235306	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	0.00	"2,800.00"	0.00	"2,372.88"	0.00	0				27101974		0.00					0.00	0.00		2007986672	31-05-2025	"2,800.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008163598	Preventive Maintenance	30-05-2025	10:07:54 AM	3007123999	3798122500596	31-05-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	235306	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2007986672	31-05-2025	"2,274.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008163598	Preventive Maintenance	30-05-2025	10:07:54 AM	3007123999	3798122500596	31-05-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	235306	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					0.00	0.00		2007986672	31-05-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008163598	Preventive Maintenance	30-05-2025	10:07:54 AM	3007123999	3798122500596	31-05-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	235306	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	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2007986672	31-05-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008163598	Preventive Maintenance	30-05-2025	10:07:54 AM	3007123999	3798122500596	31-05-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	235306	KM	Umarsab  M Vaddo	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2007986672	31-05-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008163598	Preventive Maintenance	30-05-2025	10:07:54 AM	3007123999	3798122500596	31-05-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	235306	KM	Umarsab  M Vaddo	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2007986672	31-05-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008163598	Preventive Maintenance	30-05-2025	10:07:54 AM	3007123999	3798122500596	31-05-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	235306	KM	Umarsab  M Vaddo	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007986672	31-05-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008163598	Preventive Maintenance	30-05-2025	10:07:54 AM	3007123999	3798122500596	31-05-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	235306	KM	Umarsab  M Vaddo	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007986672	31-05-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008163598	Preventive Maintenance	30-05-2025	10:07:54 AM	3007123999	3798122500596	31-05-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	235306	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2007986672	31-05-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008169882	Onsite	31-05-2025	10:08:52 AM	3007124037	3798122500597	31-05-2025	MC2ERLRC0RBB11427	KA02AK3504	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-04-2024	SANJU RAMU LAMANI SANJU RAMI LAMANI	SANJU RAMU LAMANI SANJU RAMI LAMANI	0012404286	Retail/ Fleet Owner	0012404286	114132	KM	Babajan Daudi	Paid	Labor Value			0105424111	DOOR PANEL..REPLACEMENT(One side)	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				"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008169882	Onsite	31-05-2025	10:08:52 AM	3007124037	3798122500597	31-05-2025	MC2ERLRC0RBB11427	KA02AK3504	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-04-2024	SANJU RAMU LAMANI SANJU RAMI LAMANI	SANJU RAMU LAMANI SANJU RAMI LAMANI	0012404286	Retail/ Fleet Owner	0012404286	114132	KM	Babajan Daudi	Paid	Spares			IA343315	DOOR GLASS RH	1.000	"2,055.00"	0.00	0.00	"1,330.53"	"1,330.53"	"1,741.53"	0.00	"1,741.53"	0.00	0.00	9.00	9.00	313.48	"2,055.01"	0.00	0.00	"2,055.01"	0.00	"1,741.53"	0.00	0				70071100		0.00					0.00	0.00				"2,055.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008171181	Onsite	31-05-2025	11:54:42 AM	3007124390	3798122500598	31-05-2025	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	208369	KM	Karabasappa B Valmiki	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00		2007986993	31-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008171258	Onsite	31-05-2025	12:04:26 PM	3007124421	3798122500599	31-05-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	267458	KM	Karabasappa B Valmiki	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008171309	Onsite	31-05-2025	12:06:54 PM	3007124503	3798122500600	31-05-2025	MC2H3JRC0ND207526	KA63A0068	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-07-2022	RAICHUR ROADLINES	RAICHUR	0010763569	Retail/ Fleet Owner	0010763569	132607	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00		2007987087	31-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008171358	Onsite	31-05-2025	12:12:50 PM	3007124522	3798122500601	31-05-2025	MC2EABRC0LJ470958	KA37B3005	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	12-11-2020	SANJEEVAPPA KONASAGAR	SANJEEVAPPA KONASAGAR	0011387393	Retail/ Fleet Owner	0011387393	91922	KM	Karabasappa B Valmiki	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008171435	Onsite	31-05-2025	12:20:14 PM	3007124642	3798122500602	31-05-2025	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	382303	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00		2007987209	31-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008170081	Running Repair	31-05-2025	10:25:25 AM	3007124865	3798122500603	31-05-2025	MC2BFSRC0PA087877	KA40B3425	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	25-03-2023	SSVT TRADING CO	SSVT	0012057406	Retail/ Fleet Owner	0012057406	126697	KM	Husainmubarak M Byali	Paid	Spares			IE462164	DP SENSOR	1.000	"3,840.00"	0.00	0.00	"2,232.00"	"2,232.00"	"3,000.00"	0.00	"3,000.00"	0.00	0.00	14.00	14.00	840.00	"3,840.00"	0.00	0.00	"3,840.00"	0.00	"3,000.00"	0.00	0				87089900		0.00					0.00	0.00		2007987405	31-05-2025	"3,840.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008170081	Running Repair	31-05-2025	10:25:25 AM	3007124865	3798122500603	31-05-2025	MC2BFSRC0PA087877	KA40B3425	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	25-03-2023	SSVT TRADING CO	SSVT	0012057406	Retail/ Fleet Owner	0012057406	126697	KM	Husainmubarak M Byali	Paid	Labor Value			0101542026	DP SENSOR.. REPL	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		2007987405	31-05-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008170081	Running Repair	31-05-2025	10:25:25 AM	3007124865	3798122500603	31-05-2025	MC2BFSRC0PA087877	KA40B3425	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	25-03-2023	SSVT TRADING CO	SSVT	0012057406	Retail/ Fleet Owner	0012057406	126697	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117160099	Advance Daignstic charges	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		2007987405	31-05-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008172303	Onsite	31-05-2025	1:24:16 PM	3007125309	3798122500604	31-05-2025	MC2B6CRC0JA392412	KA632417	LD Truck	Pro1055K C FSD BS4NG NGB	28-02-2018	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	186650	KM	Kanteshraddi B Rayaraddi	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008172333	Onsite	31-05-2025	1:29:23 PM	3007125348	3798122500605	31-05-2025	MC2CAJRC0PB086365	KA18C8593	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18-03-2023	DHANUSH H S	DHANUSH H S	0012018024	Retail/ Fleet Owner	0012018024	178895	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00		2007987836	31-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008172334	Onsite	31-05-2025	1:28:11 PM	3007125349	3798122500606	31-05-2025	MC2F7HRC0LB177756	KA25AB3687	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	11-03-2020	OM ENTERPRISES	OM ENTERPRISES	0011212704	Retail/ Fleet Owner	0011212704	267890	KM	Kanteshraddi B Rayaraddi	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008172373	Onsite	31-05-2025	1:35:16 PM	3007125393	3798122500607	31-05-2025	MC2F7HRC0FK109342	KA25AA3980	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	25-11-2015	Mahesh G Hiremath	Mahesh G Hiremath	0010011870	Retail/ Fleet Owner	0010011870	281260	KM	Kanteshraddi B Rayaraddi	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00		2007987879	31-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008172369	Onsite	31-05-2025	1:35:07 PM	3007125402	3798122500608	31-05-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	84796	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00		2007987881	31-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008172400	Onsite	31-05-2025	1:40:24 PM	3007125436	3798122500609	31-05-2025	MC2T2ERC0HE000652	KA25AA9008	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	26-06-2017	NEW ANNAPURNESHWARI OIL MILL & GF	NEW ANNAPURNESHWARI OIL MILL & GF	0011611884	Retail/ Fleet Owner	0011611884	6111	H	Kanteshraddi B Rayaraddi	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008172431	Onsite	31-05-2025	1:46:40 PM	3007125478	3798122500610	31-05-2025	MC2K1HRC0GG051614	KA51AA0957	HD  Truck	20.16 H CBC IND RDL SFT+HDS NGB BS3 ABS	27-02-2017	AKASH ROADLINES PVT LTD	AKASH ROADLINES	0010303073	KAM	0010303073	202502	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00		2007987944	31-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008172299	Onsite	31-05-2025	1:23:06 PM	3007125522	3798122500611	31-05-2025	MC2ABKRC0KE017322	KA53D9226	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	578768	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00		2007987989	31-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008172519	Onsite	31-05-2025	2:03:03 PM	3007125569	3798122500612	31-05-2025	MC2BFSRC0MH073634	KA22D7066	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	13-11-2021	MANAGULI SUPPLIERS	MANAGULI SUPPLIERS	0011763082	Retail/ Fleet Owner	0011763082	169719	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008172538	Onsite	31-05-2025	2:03:40 PM	3007125655	3798122500613	31-05-2025	MC2ERHRC0PL230247	KA51AJ6801	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	30-11-2023	ANAND SIDNAL	ANAND SIDNAL	0012286643	Retail/ Fleet Owner	0012286643	123405	KM	Kanteshraddi B Rayaraddi	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00		2007988067	31-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008172651	Onsite	31-05-2025	2:16:41 PM	3007125761	3798122500614	31-05-2025	MC2CBMRC0PL099862	KA28AB0111	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	13-02-2024	MURTUJ BEPARI	MURTUJ BEPARI	0012268548	Retail/ Fleet Owner	0012268548	120305	KM	Kanteshraddi B Rayaraddi	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00		2007988170	31-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008172464	Onsite	31-05-2025	1:53:26 PM	3007125829	3798122500615	31-05-2025	MC2CBMRC0RA104673	KL14AE0181	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-01-2024	MOHAMMED RAFI B S	MOHAMMED RAFI B S	0012069810	Retail/ Fleet Owner	0012069810	82907	KM	Kanteshraddi B Rayaraddi	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					-100.00	-535.00		2007988250	31-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008172403	Onsite	31-05-2025	1:40:53 PM	3007125889	3798122500616	31-05-2025	MC2ERLRC0RAB10550	KA63A3309	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	02-05-2024	TIMMARADDI VADDAR	TIMMARADDI VADDAR	0012366952	Retail/ Fleet Owner	0012366952	64495	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00		2007988296	31-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008172882	Onsite	31-05-2025	2:42:18 PM	3007125975	3798122500617	31-05-2025	MC2H3MRC0MD191614	KA25AB4912	MD Truck	Pro3015 M SLP HSD BS6 22FT 7S NGB PRM	16-08-2021	FAYAZKHAN BASTWAD	FAYAZKHAN BASTWAD	0011543128	Retail/ Fleet Owner	0011543128	267709	KM	Kanteshraddi B Rayaraddi	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008172968	Onsite	31-05-2025	2:52:00 PM	3007126077	3798122500618	31-05-2025	MC2EGFRC0PKB39095	KA05AN5947	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	28-12-2023	CHAITANYA COLD STORAGE	CHAITANYA	0011446590	Retail/ Fleet Owner	0011446590	67160	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008172933	Onsite	31-05-2025	2:47:43 PM	3007126096	3798122500619	31-05-2025	MC2EAERC0RAB44510	KA63A3172	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	12-04-2024	HAJARATSAB NADAF	HAJARATSAB NADAF	0012403978	Retail/ Fleet Owner	0012403978	49405	KM	Kanteshraddi B Rayaraddi	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00		2007988476	31-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008170264	Running Repair	31-05-2025	10:40:51 AM	3007126131	3798122500620	31-05-2025	MC2ERLRC0NJ214108	KA63A0404	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	12-10-2022	RAMESH MADIVALAR	RAMESH MADIVALAR	0011887527	Retail/ Fleet Owner	0011887527	176903	KM	Somashekar G Valammanavar	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	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				189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008170264	Running Repair	31-05-2025	10:40:51 AM	3007126131	3798122500620	31-05-2025	MC2ERLRC0NJ214108	KA63A0404	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	12-10-2022	RAMESH MADIVALAR	RAMESH MADIVALAR	0011887527	Retail/ Fleet Owner	0011887527	176903	KM	Somashekar G Valammanavar	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008170264	Running Repair	31-05-2025	10:40:51 AM	3007126131	3798122500620	31-05-2025	MC2ERLRC0NJ214108	KA63A0404	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	12-10-2022	RAMESH MADIVALAR	RAMESH MADIVALAR	0011887527	Retail/ Fleet Owner	0011887527	176903	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	2.000	0.00	0.00	0.00	0.00	0.00	91.30	0.00	182.60	0.00	0.00	9.00	9.00	32.86	215.46	0.00	0.00	215.46	0.00	182.60	0.00	0				38190010		0.00					0.00	0.00				215.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008170264	Running Repair	31-05-2025	10:40:51 AM	3007126131	3798122500620	31-05-2025	MC2ERLRC0NJ214108	KA63A0404	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	12-10-2022	RAMESH MADIVALAR	RAMESH MADIVALAR	0011887527	Retail/ Fleet Owner	0011887527	176903	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008170264	Running Repair	31-05-2025	10:40:51 AM	3007126131	3798122500620	31-05-2025	MC2ERLRC0NJ214108	KA63A0404	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	12-10-2022	RAMESH MADIVALAR	RAMESH MADIVALAR	0011887527	Retail/ Fleet Owner	0011887527	176903	KM	Somashekar G Valammanavar	Paid	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	0.00	"1,667.97"	0.00	0.00	14.00	14.00	467.04	"2,135.01"	0.00	0.00	"2,135.01"	0.00	"1,667.97"	0.00	0				87089900		0.00					0.00	0.00				"2,135.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008170264	Running Repair	31-05-2025	10:40:51 AM	3007126131	3798122500620	31-05-2025	MC2ERLRC0NJ214108	KA63A0404	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	12-10-2022	RAMESH MADIVALAR	RAMESH MADIVALAR	0011887527	Retail/ Fleet Owner	0011887527	176903	KM	Somashekar G Valammanavar	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00				820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008172561	Onsite	31-05-2025	2:08:17 PM	3007126175	3798122500621	31-05-2025	MC2BFSRC0ND078571	KA29C2149	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	08-02-2023	PAWAN ROADWAYS	PAWAN ROADWAYS	0012067118	Retail/ Fleet Owner	0012067118	124890	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008173200	Onsite	31-05-2025	3:16:10 PM	3007126688	3798122500622	31-05-2025	MC2EGFRC0PGB33931	KA05AN5884	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	28-12-2023	CHAITANYA COLD STORAGE	CHAITANYA	0011446590	Retail/ Fleet Owner	0011446590	57685	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008173798	Onsite	31-05-2025	3:54:07 PM	3007126897	3798122500623	31-05-2025	MC2A5HRT0FH323677	KA25AA5990	LD Bus	10.75 H F/L CWC PS AB BS3	30-06-2016	The Head Master	The Head Master	0010256934	Retail/ Fleet Owner	0010256934	70689	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008174240	Onsite	31-05-2025	4:27:34 PM	3007127368	3798122500624	31-05-2025	MC2F7HRC0KD166925	KA55A0517	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	18-07-2019	B N PUTTASWAMY S/O LATE NINGAIAH	B N PUTTASWAMY S/O LATE NINGAIAH	0010981719	Retail/ Fleet Owner	0010981719	249222	KM	Somashekar G Valammanavar	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				631.30
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Narasimha Irbhageri	Warranty	Spares			MF660064	GASKET(12)	8.000	65.00	0.00	0.00	37.78	302.24	50.78	302.24	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37.78	406.24	415.88	0	010002587609	Warranty Claim New	Normal Claim type	87081090	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	519.99
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Narasimha Irbhageri	Warranty	Spares			2221849618	O-RING	1.000	25.00	0.00	0.00	16.19	16.19	21.19	16.19	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.19	21.19	20.53	0	010002587609	Warranty Claim New	Normal Claim type	40169990	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	25.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Narasimha Irbhageri	Warranty	Spares			2222731072	CRANKSHAFT SEAL	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	729.14	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	721.92	944.92	915.75	0	010002587609	Warranty Claim New	Normal Claim type	85443000	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	"1,115.01"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Narasimha Irbhageri	Warranty	Spares			2221537231	GASKET	1.000	"3,440.00"	0.00	0.00	"2,227.25"	"2,227.25"	"2,915.25"	"2,249.52"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,227.25"	"2,915.25"	"2,825.26"	0	010002587609	Warranty Claim New	Normal Claim type	40169390	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	"3,440.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.54	152.54	147.83	0	010002587609	Warranty Claim New	Normal Claim type	32141000	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	180.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Babajan Daudi	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	18.00	0.00	0.00	3.77	24.73	0.00	0.00	24.73	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2007909705	13-05-2025	24.73
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Narasimha Irbhageri	Warranty	Spares			IE302352	CAM PHASE SENSOR	1.000	"1,050.00"	0.00	0.00	820.31	820.31	820.31	828.51	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.31	820.31	"1,128.74"	0	010002587609	Warranty Claim New	Normal Claim type	87089900	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	"1,050.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Narasimha Irbhageri	Warranty	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	624.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.32	809.32	784.33	0	010002587609	Warranty Claim New	Normal Claim type	84139190	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	955.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Narasimha Irbhageri	Warranty	Spares			2221859203	GASKET	4.000	320.00	0.00	0.00	186.00	744.00	250.00	744.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.00	"1,000.00"	"1,023.74"	0	010002587609	Warranty Claim New	Normal Claim type	84099941	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	"1,280.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Narasimha Irbhageri	Warranty	Spares			2224063050	O-RING KIT	1.000	655.00	0.00	0.00	380.72	380.72	511.72	380.72	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.72	511.72	523.87	0	010002587609	Warranty Claim New	Normal Claim type	84099990	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	655.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Narasimha Irbhageri	Warranty	Spares			2223685181	SEALING RING	1.000	145.00	0.00	0.00	93.88	93.88	122.88	93.88	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.88	122.88	119.09	0	010002587609	Warranty Claim New	Normal Claim type	40169320	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	145.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Umarsab  M Vaddo	Warranty	Spares			2222229031	RUBBER RING	1.000	485.00	0.00	0.00	314.02	314.02	411.02	157.01	205.51	0.00	18.00	0.00	0.00	36.99	242.50	0.00	0.00	242.50	314.02	411.02	185.27	0	010002594159	Warranty Claim New	Commercial Goodwill - HD	40169330	3798K250500012	0.00					0.00	0.00		2007909705	13-05-2025	485.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Narasimha Irbhageri	Warranty	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.900	535.00	0.00	0.00	0.00	0.00	0.00	"1,677.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,086.50"	"1,978.86"	0	010002587609	Warranty Claim New	Normal Claim type	998714	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	"2,462.07"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Narasimha Irbhageri	Warranty	Labor Value			0102426050	EMS ECU Replacement	0.200	535.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	107.00	101.48	0	010002587609	Warranty Claim New	Normal Claim type	998714	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	126.26
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Narasimha Irbhageri	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	214.00	202.96	0	010002587609	Warranty Claim New	Normal Claim type	998714	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	252.52
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Umarsab  M Vaddo	Warranty	Misc. Labor			0117140099	front bracket gas welding charges	12.500	535.00	0.00	0.00	0.00	0.00	0.00	"2,687.50"	"3,343.75"	0.00	18.00	0.00	0.00	601.88	"3,945.63"	0.00	0.00	"3,945.63"	430.00	"6,687.50"	"3,171.25"	0	010002594159	Warranty Claim New	Commercial Goodwill - HD	998714	3798K250500012	0.00					0.00	0.00		2007909705	13-05-2025	"7,891.25"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Narasimha Irbhageri	Warranty	Labor Value			0101113311	CAM SENSOR REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	258.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	321.00	304.44	0	010002587609	Warranty Claim New	Normal Claim type	998714	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	378.78
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Narasimha Irbhageri	Warranty	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.620	535.00	0.00	0.00	0.00	0.00	0.00	266.60	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	331.70	314.59	0	010002587609	Warranty Claim New	Normal Claim type	998714	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	391.41
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Narasimha Irbhageri	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002587609	Warranty Claim New	Normal Claim type	998714	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	"1,416.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	76.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,672.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	"1,140.00"	"1,972.96"	0	010002587609	Warranty Claim New	Normal Claim type	998714	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	"1,345.20"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Narasimha Irbhageri	Warranty	Labor Value			0120153155	DPF REPLACEMENT	1.760	535.00	0.00	0.00	0.00	0.00	0.00	756.80	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	941.60	893.02	0	010002587609	Warranty Claim New	Normal Claim type	998714	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	"1,111.09"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Narasimha Irbhageri	Warranty	Spares			MF660067	GASKET DIA.18	4.000	30.00	0.00	0.00	17.44	69.76	23.44	69.76	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.44	93.76	95.99	0	010002587609	Warranty Claim New	Normal Claim type	87089900	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	120.01
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Narasimha Irbhageri	Warranty	Spares			MF140227	BOLT M8x1.25x25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	6.47	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.47	8.47	8.21	0	010002587609	Warranty Claim New	Normal Claim type	73181500	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	9.99
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Narasimha Irbhageri	Warranty	Spares			MF434104	NUT FL. M8X1.25	8.000	5.00	0.00	0.00	3.24	25.92	4.24	25.92	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.24	33.92	32.87	0	010002587609	Warranty Claim New	Normal Claim type	73181600	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	40.03
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Narasimha Irbhageri	Warranty	Spares			ID368962	GRAPHITE GASKET 10.5 inch	1.000	425.00	0.00	0.00	247.03	247.03	332.03	247.03	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.03	332.03	339.92	0	010002587609	Warranty Claim New	Normal Claim type	87089900	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	425.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Umarsab  M Vaddo	Warranty	Spares			2221857580	SUPPORT	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	361.83	486.33	0.00	28.00	0.00	0.00	136.17	622.50	0.00	0.00	622.50	723.66	972.66	463.14	0	010002594159	Warranty Claim New	Commercial Goodwill - HD	84099941	3798K250500012	0.00					0.00	0.00		2007909705	13-05-2025	"1,245.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Babajan Daudi	Paid	Local Parts			LP3798034	THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	13.10	0.00	13.10	0.00	18.00	0.00	0.00	2.36	15.46	0.00	0.00	15.46	0.00	13.10	0.00	0				85469090		0.00					0.00	0.00		2007909705	13-05-2025	15.46
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Umarsab  M Vaddo	Warranty	Spares			IC307655	BUTTON TYPE CABLEBAND	5.000	35.00	0.00	0.00	22.66	113.30	29.66	56.65	74.15	0.00	18.00	0.00	0.00	13.35	87.50	0.00	0.00	87.50	22.66	148.30	66.85	0	010002594159	Warranty Claim New	Commercial Goodwill - HD	39269099	3798K250500012	0.00					0.00	0.00		2007909705	13-05-2025	174.99
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Narasimha Irbhageri	Warranty	Spares			IB002363	"IB002363,WASHER PLAIN"	12.000	35.00	0.00	0.00	22.66	271.92	29.66	271.92	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.66	355.92	344.93	0	010002587609	Warranty Claim New	Normal Claim type	73182200	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	419.99
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Umarsab  M Vaddo	Warranty	Spares			MF140231	BOLT M8x1.25x35	6.000	10.00	0.00	0.00	6.47	38.82	8.48	19.41	25.44	0.00	18.00	0.00	0.00	4.58	30.02	0.00	0.00	30.02	6.47	50.88	22.90	0	010002594159	Warranty Claim New	Commercial Goodwill - HD	73181500	3798K250500012	0.00					0.00	0.00		2007909705	13-05-2025	60.04
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Narasimha Irbhageri	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,337.50"	"1,268.50"	0	010002587609	Warranty Claim New	Normal Claim type	998714	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	"1,578.25"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Narasimha Irbhageri	Warranty	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,505.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,872.50"	"1,775.90"	0	010002587609	Warranty Claim New	Normal Claim type	998714	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	"2,209.55"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Babajan Daudi	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	18.00	0.00	0.00	2.83	18.55	0.00	0.00	18.55	0.00	15.72	0.00	0				85469090		0.00					0.00	0.00		2007909705	13-05-2025	18.55
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Babajan Daudi	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.05	0.00	18.00	0.00	0.00	0.01	0.06	0.00	0.00	0.06	0.00	5.35	0.00	0				998714		0.00					-99.07	-5.30		2007909705	13-05-2025	0.06
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM		Warranty	Outside Labor			0117444446	Intercooler cleaning	1.743	485.00	0.00	0.00	0.00	0.00	0.00	749.49	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	845.36	884.40	0	010002587609	Warranty Claim New	Normal Claim type	998714	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	997.52
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117130099	FLOAT T/M FITTED	0.001	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.54	0.00	18.00	0.00	0.00	0.10	0.64	0.00	0.00	0.64	0.00	0.54	0.00	0				998714		0.00					0.00	0.00		2007909705	13-05-2025	0.64
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Narasimha Irbhageri	Warranty	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	"4,503.98"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.37	"5,175.80"	"5,314.70"	0	010002587609	Warranty Claim New	Normal Claim type	27101972	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Umarsab  M Vaddo	Warranty	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	"2,251.99"	"2,587.90"	0.00	18.00	0.00	0.00	465.82	"3,053.72"	0.00	0.00	"3,053.72"	257.37	"5,175.80"	"2,657.35"	0	010002594159	Warranty Claim New	Commercial Goodwill - HD	27101972	3798K250500012	0.00					0.00	0.00		2007909705	13-05-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Babajan Daudi	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	5.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"1,478.80"	0.00	18.00	0.00	0.00	266.18	"1,744.98"	0.00	0.00	"1,744.98"	0.00	"1,478.80"	0.00	0				27101972		0.00					0.00	0.00		2007909705	13-05-2025	"1,744.98"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Umarsab  M Vaddo	Warranty	Labor Value			0119413002	FRONT CROSS  MEMBER REPLACEMENT	7.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,505.00"	"1,872.50"	0.00	18.00	0.00	0.00	337.05	"2,209.55"	0.00	0.00	"2,209.55"	430.00	"3,745.00"	"1,775.90"	0	010002594159	Warranty Claim New	Commercial Goodwill - HD	998714	3798K250500012	0.00					0.00	0.00		2007909705	13-05-2025	"4,419.10"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Umarsab  M Vaddo	Warranty	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.900	535.00	0.00	0.00	0.00	0.00	0.00	193.50	240.75	0.00	18.00	0.00	0.00	43.34	284.09	0.00	0.00	284.09	430.00	481.50	228.33	0	010002594159	Warranty Claim New	Commercial Goodwill - HD	998714	3798K250500012	0.00					0.00	0.00		2007909705	13-05-2025	568.17
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Umarsab  M Vaddo	Warranty	Labor Value			0109375057	POWER STEERING SUCTION HOSE...REPL	0.900	535.00	0.00	0.00	0.00	0.00	0.00	193.50	240.75	0.00	18.00	0.00	0.00	43.34	284.09	0.00	0.00	284.09	430.00	481.50	228.33	0	010002594159	Warranty Claim New	Commercial Goodwill - HD	998714	3798K250500012	0.00					0.00	0.00		2007909705	13-05-2025	568.17
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Narasimha Irbhageri	Warranty	Labor Value			0101110010	ENGINE ASSY.  REPLACEMENT	14.000	535.00	0.00	0.00	0.00	0.00	0.00	"6,020.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"7,490.00"	"7,103.60"	0	010002587609	Warranty Claim New	Normal Claim type	998714	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	"8,838.20"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Umarsab  M Vaddo	Warranty	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	19.42	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	0.00	30.00	19.42	50.86	22.92	0	010002594159	Warranty Claim New	Commercial Goodwill - HD	73182990	3798K250500012	0.00					0.00	0.00		2007909705	13-05-2025	60.01
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Narasimha Irbhageri	Warranty	Spares			2223851805	CONTROL UNIT	1.000	"44,875.00"	0.00	0.00	"29,054.66"	"29,054.66"	"38,029.66"	"29,345.21"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,054.66"	"38,029.66"	"36,855.84"	0	010002587609	Warranty Claim New	Normal Claim type	90328990	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	"44,875.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Umarsab  M Vaddo	Warranty	Spares			2221857473	GASKET	4.000	145.00	0.00	0.00	93.88	375.52	122.88	187.76	245.76	0.00	18.00	0.00	0.00	44.24	290.00	0.00	0.00	290.00	93.88	491.52	221.56	0	010002594159	Warranty Claim New	Commercial Goodwill - HD	84841090	3798K250500012	0.00					0.00	0.00		2007909705	13-05-2025	579.99
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Umarsab  M Vaddo	Warranty	Spares			MF472104	PIN SPLIT 5.0x50.0	1.000	10.00	0.00	0.00	6.47	6.47	8.47	3.23	4.24	0.00	18.00	0.00	0.00	0.76	5.00	0.00	0.00	5.00	6.47	8.47	3.81	0	010002594159	Warranty Claim New	Commercial Goodwill - HD	73182400	3798K250500012	0.00					0.00	0.00		2007909705	13-05-2025	9.99
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Babajan Daudi	Paid	Local Parts			LP3798037	COTTAN WASTE	7.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	199.99	0.00	5.00	0.00	0.00	10.00	209.99	0.00	0.00	209.99	0.00	199.99	0.00	0				52021000		0.00					0.00	0.00		2007909705	13-05-2025	209.99
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Narasimha Irbhageri	Warranty	Spares			2221859375	GASKET	1.000	145.00	0.00	0.00	93.88	93.88	122.88	93.88	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.88	122.88	119.09	0	010002587609	Warranty Claim New	Normal Claim type	84841090	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	145.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Narasimha Irbhageri	Warranty	Spares			2201543499	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	25.90	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.95	33.90	32.85	0	010002587609	Warranty Claim New	Normal Claim type	73181600	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	40.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Narasimha Irbhageri	Warranty	Spares			2223225607	PLANE GASKET	1.000	35.00	0.00	0.00	22.66	22.66	29.66	22.66	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.66	29.66	28.74	0	010002587609	Warranty Claim New	Normal Claim type	84841090	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	35.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Narasimha Irbhageri	Warranty	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	38.85	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.85	50.85	49.28	0	010002587609	Warranty Claim New	Normal Claim type	32141000	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	60.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Umarsab  M Vaddo	Warranty	Spares			MF140268	BOLT FLANGE (10X1.25X50)  7	1.000	45.00	0.00	0.00	29.14	29.14	38.14	14.57	19.07	0.00	18.00	0.00	0.00	3.43	22.50	0.00	0.00	22.50	29.14	38.14	17.19	0	010002594159	Warranty Claim New	Commercial Goodwill - HD	73181500	3798K250500012	0.00					0.00	0.00		2007909705	13-05-2025	45.01
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Umarsab  M Vaddo	Warranty	Spares			MF445085	NUT SELF LOCKING 10	1.000	10.00	0.00	0.00	6.47	6.47	8.47	3.23	4.24	0.00	18.00	0.00	0.00	0.76	5.00	0.00	0.00	5.00	6.47	8.47	3.81	0	010002594159	Warranty Claim New	Commercial Goodwill - HD	73181600	3798K250500012	0.00					0.00	0.00		2007909705	13-05-2025	9.99
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Umarsab  M Vaddo	Warranty	Spares			ID309776	HOSE CLAMP TB TYPE	1.000	200.00	0.00	0.00	129.49	129.49	169.49	64.74	84.75	0.00	18.00	0.00	0.00	15.26	100.01	0.00	0.00	100.01	129.49	169.49	76.39	0	010002594159	Warranty Claim New	Commercial Goodwill - HD	73269099	3798K250500012	0.00					0.00	0.00		2007909705	13-05-2025	200.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Babajan Daudi	Paid	Local Parts			LP3798097	ABLE TIES	25.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	131.00	0.00	18.00	0.00	0.00	23.58	154.58	0.00	0.00	154.58	0.00	131.00	0.00	0				39231010		0.00					0.00	0.00		2007909705	13-05-2025	154.58
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Umarsab  M Vaddo	Warranty	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	560.05	733.05	0.00	18.00	0.00	0.00	131.95	865.00	0.00	0.00	865.00	"1,120.10"	"1,466.10"	660.86	0	010002594159	Warranty Claim New	Commercial Goodwill - HD	84212900	3798K250500012	0.00					0.00	0.00		2007909705	13-05-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Narasimha Irbhageri	Warranty	Spares			2224197934	TURBOCHARGER	1.000	"39,475.00"	0.00	0.00	"25,558.39"	"25,558.39"	"33,453.39"	"25,813.97"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,558.39"	"33,453.39"	"32,420.82"	0	010002587609	Warranty Claim New	Normal Claim type	84148030	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	"39,475.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Umarsab  M Vaddo	Warranty	Spares			ID309775	HOSE CLAMP TB TYPE	1.000	150.00	0.00	0.00	97.12	97.12	127.12	48.56	63.56	0.00	18.00	0.00	0.00	11.44	75.00	0.00	0.00	75.00	97.12	127.12	57.30	0	010002594159	Warranty Claim New	Commercial Goodwill - HD	73269099	3798K250500012	0.00					0.00	0.00		2007909705	13-05-2025	150.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Umarsab  M Vaddo	Warranty	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	30.75	40.25	0.00	18.00	0.00	0.00	7.25	47.50	0.00	0.00	47.50	61.51	80.51	36.29	0	010002594159	Warranty Claim New	Commercial Goodwill - HD	73269099	3798K250500012	0.00					0.00	0.00		2007909705	13-05-2025	95.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Narasimha Irbhageri	Warranty	Spares			2223750819	INJECTOR KIT	4.000	"14,335.00"	0.00	0.00	"8,332.22"	"33,328.88"	"11,199.22"	"33,662.17"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,332.22"	"44,796.88"	"45,860.54"	0	010002587609	Warranty Claim New	Normal Claim type	84091000	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	"57,340.01"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Umarsab  M Vaddo	Warranty	Spares			2221759655	PLANE GASKET	1.000	20.00	0.00	0.00	12.95	12.95	16.95	6.47	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	12.95	16.95	7.63	0	010002594159	Warranty Claim New	Commercial Goodwill - HD	84841090	3798K250500012	0.00					0.00	0.00		2007909705	13-05-2025	20.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Umarsab  M Vaddo	Warranty	Spares			2223217860	GASKET	1.000	155.00	0.00	0.00	100.36	100.36	131.36	50.18	65.68	0.00	18.00	0.00	0.00	11.82	77.50	0.00	0.00	77.50	100.36	131.36	59.21	0	010002594159	Warranty Claim New	Commercial Goodwill - HD	84841090	3798K250500012	0.00					0.00	0.00		2007909705	13-05-2025	155.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Umarsab  M Vaddo	Warranty	Spares			2224340554	COOLANT PIPE	1.000	"1,090.00"	0.00	0.00	633.56	633.56	851.56	316.78	425.78	0.00	28.00	0.00	0.00	119.22	545.00	0.00	0.00	545.00	633.56	851.56	405.48	0	010002594159	Warranty Claim New	Commercial Goodwill - HD	87089900	3798K250500012	0.00					0.00	0.00		2007909705	13-05-2025	"1,090.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Umarsab  M Vaddo	Warranty	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	2.000	"1,800.00"	0.00	0.00	"1,046.25"	"2,092.50"	"1,406.25"	"1,046.25"	"1,406.26"	0.00	28.00	0.00	0.00	393.75	"1,800.01"	0.00	0.00	"1,800.01"	"1,046.25"	"2,812.50"	"1,339.20"	0	010002594159	Warranty Claim New	Commercial Goodwill - HD	84099990	3798K250500012	0.00					0.00	0.00		2007909705	13-05-2025	"3,600.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Narasimha Irbhageri	Warranty	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	484.46	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.23	644.08	571.66	0	010002587609	Warranty Claim New	Normal Claim type	27101990	3798N250500360	0.00					0.00	0.00		2007909705	13-05-2025	760.01
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Umarsab  M Vaddo	Warranty	Spares			ID321095	SHIFTER BALL JOINT SRGSL	1.000	"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	459.19	617.19	0.00	28.00	0.00	0.00	172.81	790.00	0.00	0.00	790.00	918.38	"1,234.38"	587.76	0	010002594159	Warranty Claim New	Commercial Goodwill - HD	87089900	3798K250500012	0.00					0.00	0.00		2007909705	13-05-2025	"1,580.01"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Umarsab  M Vaddo	Warranty	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	361.83	486.33	0.00	28.00	0.00	0.00	136.17	622.50	0.00	0.00	622.50	723.66	972.66	463.14	0	010002594159	Warranty Claim New	Commercial Goodwill - HD	87089900	3798K250500012	0.00					0.00	0.00		2007909705	13-05-2025	"1,245.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008019154	Breakdown Order	28-04-2025	5:08:31 PM	3007127422	3798122500625	31-05-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339702	KM	Umarsab  M Vaddo	Warranty	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"1,133.05"	"1,483.05"	0.00	18.00	0.00	0.00	266.95	"1,750.00"	0.00	0.00	"1,750.00"	"2,266.10"	"2,966.10"	"1,337.00"	0	010002594159	Warranty Claim New	Commercial Goodwill - HD	48239090	3798K250500012	0.00					0.00	0.00		2007909705	13-05-2025	"3,500.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008161187	Onsite	29-05-2025	3:49:49 PM	3007127682	3798122500626	31-05-2025	MC2BFSRC0KB060813	KA63A4716	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	382101	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	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		2007988770	31-05-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008161187	Onsite	29-05-2025	3:49:49 PM	3007127682	3798122500626	31-05-2025	MC2BFSRC0KB060813	KA63A4716	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	382101	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2007988770	31-05-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008161187	Onsite	29-05-2025	3:49:49 PM	3007127682	3798122500626	31-05-2025	MC2BFSRC0KB060813	KA63A4716	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	382101	KM	Kanteshraddi B Rayaraddi	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		2007988770	31-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008161187	Onsite	29-05-2025	3:49:49 PM	3007127682	3798122500626	31-05-2025	MC2BFSRC0KB060813	KA63A4716	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	382101	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	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		2007988770	31-05-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008161187	Onsite	29-05-2025	3:49:49 PM	3007127682	3798122500626	31-05-2025	MC2BFSRC0KB060813	KA63A4716	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	382101	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	535.00	0.00	0.00	0.00	0.00	0.00	0.00	834.60	0.00	0.00	9.00	9.00	150.22	984.82	0.00	0.00	984.82	0.00	834.60	0.00	0				998714		0.00					0.00	0.00		2007988770	31-05-2025	984.82
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008161187	Onsite	29-05-2025	3:49:49 PM	3007127682	3798122500626	31-05-2025	MC2BFSRC0KB060813	KA63A4716	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	382101	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117130099	SCR AD BLUE SYSTEM CHECKED	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		2007988770	31-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008161187	Onsite	29-05-2025	3:49:49 PM	3007127682	3798122500626	31-05-2025	MC2BFSRC0KB060813	KA63A4716	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	382101	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	535.00	0.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	0.00	473.47	0.00	401.25	0.00	0				998714		0.00					0.00	0.00		2007988770	31-05-2025	473.47
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008161187	Onsite	29-05-2025	3:49:49 PM	3007127682	3798122500626	31-05-2025	MC2BFSRC0KB060813	KA63A4716	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	382101	KM	Kanteshraddi B Rayaraddi	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00		2007988770	31-05-2025	"2,065.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008161187	Onsite	29-05-2025	3:49:49 PM	3007127682	3798122500626	31-05-2025	MC2BFSRC0KB060813	KA63A4716	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	382101	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	3.000	505.00	0.00	0.00	326.97	980.91	427.97	0.00	"1,283.91"	0.00	0.00	9.00	9.00	231.10	"1,515.01"	0.00	0.00	"1,515.01"	0.00	"1,283.91"	0.00	0				85124000		0.00					0.00	0.00		2007988770	31-05-2025	"1,515.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008161187	Onsite	29-05-2025	3:49:49 PM	3007127682	3798122500626	31-05-2025	MC2BFSRC0KB060813	KA63A4716	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	382101	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID318007	CENTER BEARING ASSY. 2040 L	1.000	"6,890.00"	0.00	0.00	"4,460.98"	"4,460.98"	"5,838.98"	0.00	"5,838.98"	0.00	0.00	9.00	9.00	"1,051.02"	"6,890.00"	0.00	0.00	"6,890.00"	0.00	"5,838.98"	0.00	0				84821090		0.00					0.00	0.00		2007988770	31-05-2025	"6,890.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008161187	Onsite	29-05-2025	3:49:49 PM	3007127682	3798122500626	31-05-2025	MC2BFSRC0KB060813	KA63A4716	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	382101	KM	Kanteshraddi B Rayaraddi	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					0.00	0.00		2007988770	31-05-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008161187	Onsite	29-05-2025	3:49:49 PM	3007127682	3798122500626	31-05-2025	MC2BFSRC0KB060813	KA63A4716	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	382101	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		2007988770	31-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008170849	Running Repair	31-05-2025	11:24:20 AM	3007127735	3798122500627	31-05-2025	MC2R4RRT0PE095877	GA03V1793	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	327262	KM	Kanteppa Kallapur	Warranty	Labor Value			0123140028	90 AMP ALTERNATOR DUST COVER KIT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	535.00	507.40	0	010002594584	Pending at VECV - 1	Technical Campaign	998714	3798C250500061	0.00					0.00	0.00		2007989730	31-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008170849	Running Repair	31-05-2025	11:24:20 AM	3007127735	3798122500627	31-05-2025	MC2R4RRT0PE095877	GA03V1793	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	327262	KM	Kanteppa Kallapur	Warranty	Spares			CP100105	200 A Fuse Campaign Kit	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002594584	Pending at VECV - 1	Technical Campaign	85361090	3798C250500061	0.00					0.00	0.00		2007989730	31-05-2025	1.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008170849	Running Repair	31-05-2025	11:24:20 AM	3007127735	3798122500627	31-05-2025	MC2R4RRT0PE095877	GA03V1793	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	327262	KM	Kanteppa Kallapur	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		2007989730	31-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2007910345	13-05-2025	"1,220.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA322659	PLASTIC CAP	3.000	230.00	0.00	0.00	133.69	401.07	179.69	0.00	539.07	0.00	0.00	14.00	14.00	150.94	690.01	0.00	0.00	690.01	0.00	539.07	0.00	0				87089900		0.00					0.00	0.00		2007910345	13-05-2025	690.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA450494	CHRISTMAS CLIP (PASA )	10.000	20.00	0.00	0.00	11.63	116.30	15.63	0.00	156.30	0.00	0.00	14.00	14.00	43.76	200.06	0.00	0.00	200.06	0.00	156.30	0.00	0				87089900		0.00					0.00	0.00		2007910345	13-05-2025	200.06
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID313473	CHECK NUT	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	42.35	0.00	0				73181600		0.00					0.00	0.00		2007910345	13-05-2025	49.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007910345	13-05-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	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		2007910345	13-05-2025	616.39
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.040	"15,265.00"	0.00	0.00	"9,883.44"	395.34	"12,936.50"	0.00	517.46	0.00	0.00	9.00	9.00	93.14	610.60	0.00	0.00	610.60	0.00	517.46	0.00	0				39191000		0.00					0.00	0.00		2007910345	13-05-2025	610.60
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA345949	STICKER E SERIES	1.000	70.00	0.00	0.00	40.69	40.69	54.69	0.00	54.69	0.00	0.00	14.00	14.00	15.32	70.01	0.00	0.00	70.01	0.00	54.69	0.00	0				87089900		0.00					0.00	0.00		2007910345	13-05-2025	70.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				39199010		0.00					0.00	0.00		2007910345	13-05-2025	105.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				39199010		0.00					0.00	0.00		2007910345	13-05-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID379483	ASSY PIPE FRONT	1.000	"26,965.00"	0.00	0.00	"15,673.41"	"15,673.41"	"21,066.41"	0.00	"21,066.41"	0.00	0.00	14.00	14.00	"5,898.60"	"26,965.01"	0.00	0.00	"26,965.01"	0.00	"21,066.41"	0.00	0				87089900		0.00					0.00	0.00		2007910345	13-05-2025	"26,965.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117120098	WIND SHIELD GLASS FITMENT SEALNAT TYPE	4.112	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.92"	0.00	0.00	9.00	9.00	395.98	"2,595.90"	0.00	0.00	"2,595.90"	0.00	"2,199.92"	0.00	0				998714		0.00					0.00	0.00		2007910345	13-05-2025	"2,595.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117120099	DASH BOARD 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		2007910345	13-05-2025	"3,787.80"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117130099	FRONT PANEL REPLACEMENT	2.916	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.06"	0.00	0.00	9.00	9.00	280.82	"1,840.88"	0.00	0.00	"1,840.88"	0.00	"1,560.06"	0.00	0				998714		0.00					0.00	0.00		2007910345	13-05-2025	"1,840.88"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117140099	LH SDIE FENDER REPLACEMENT	0.439	535.00	0.00	0.00	0.00	0.00	0.00	0.00	234.87	0.00	0.00	9.00	9.00	42.28	277.15	0.00	0.00	277.15	0.00	234.87	0.00	0				998714		0.00					0.00	0.00		2007910345	13-05-2025	277.15
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117150099	LH SIDE DOOR REPLACEMENT WITH ACC FITMEN	2.393	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.26"	0.00	0.00	9.00	9.00	230.44	"1,510.70"	0.00	0.00	"1,510.70"	0.00	"1,280.26"	0.00	0				998714		0.00					0.00	0.00		2007910345	13-05-2025	"1,510.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117160099	LH SIDE STRUCTURE REPLACEMENT	13.308	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,119.78"	0.00	0.00	9.00	9.00	"1,281.56"	"8,401.34"	0.00	0.00	"8,401.34"	0.00	"7,119.78"	0.00	0				998714		0.00					0.00	0.00		2007910345	13-05-2025	"8,401.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117170099	FLOOR BEND REMOVING	14.393	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,700.26"	0.00	0.00	9.00	9.00	"1,386.04"	"9,086.30"	0.00	0.00	"9,086.30"	0.00	"7,700.26"	0.00	0				998714		0.00					0.00	0.00		2007910345	13-05-2025	"9,086.30"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117210099	CABIN MECHANICAL ACC R/R	5.393	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,885.26"	0.00	0.00	9.00	9.00	519.34	"3,404.60"	0.00	0.00	"3,404.60"	0.00	"2,885.26"	0.00	0				998714		0.00					0.00	0.00		2007910345	13-05-2025	"3,404.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Basayya S Pujar .	Paid	Misc. Labor			0117220099	ADVANCE DIAGNOSTIC	1.121	535.00	0.00	0.00	0.00	0.00	0.00	0.00	599.74	0.00	0.00	9.00	9.00	107.96	707.70	0.00	0.00	707.70	0.00	599.74	0.00	0				998714		0.00					0.00	0.00		2007910345	13-05-2025	707.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117250099	CARGO BODY MATRAILS	10.280	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,499.80"	0.00	0.00	9.00	9.00	989.96	"6,489.76"	0.00	0.00	"6,489.76"	0.00	"5,499.80"	0.00	0				998714		0.00					0.00	0.00		2007910345	13-05-2025	"6,489.76"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117260099	CARGO BODY REPAIR CHARGES	11.215	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,000.03"	0.00	0.00	9.00	9.00	"1,080.00"	"7,080.03"	0.00	0.00	"7,080.03"	0.00	"6,000.03"	0.00	0				998714		0.00					0.00	0.00		2007910345	13-05-2025	"7,080.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117270099	LH SIDE HEAD LAMP R/R	0.439	535.00	0.00	0.00	0.00	0.00	0.00	0.00	234.87	0.00	0.00	9.00	9.00	42.28	277.15	0.00	0.00	277.15	0.00	234.87	0.00	0				998714		0.00					0.00	0.00		2007910345	13-05-2025	277.15
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117310099	CABIN ALIGNMENT	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		2007910345	13-05-2025	"4,129.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Basayya S Pujar .	Paid	Misc. Labor			0117330099	WHEEL ALIGNMENT	1.262	535.00	0.00	0.00	0.00	0.00	0.00	0.00	675.17	0.00	0.00	9.00	9.00	121.54	796.71	0.00	0.00	796.71	0.00	675.17	0.00	0				998714		0.00					0.00	0.00		2007910345	13-05-2025	796.71
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Basayya S Pujar .	Paid	Misc. Labor			0117350099	EX FRONT PIPE REPLACEMENT	1.495	535.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2007910345	13-05-2025	943.79
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117370099	FUPD WITH BRACKET REPLACEMENT	2.131	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.09"	0.00	0.00	9.00	9.00	205.22	"1,345.31"	0.00	0.00	"1,345.31"	0.00	"1,140.09"	0.00	0				998714		0.00					0.00	0.00		2007910345	13-05-2025	"1,345.31"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117410099	BUMPER WITH BEZZELS REPLACEMENT	1.931	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.09"	0.00	0.00	9.00	9.00	185.96	"1,219.05"	0.00	0.00	"1,219.05"	0.00	"1,033.09"	0.00	0				998714		0.00					0.00	0.00		2007910345	13-05-2025	"1,219.05"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM		Paid	Outside Labor			0117444440	PAINTING CHARGES	24.742	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,999.87"	0.00	0.00	9.00	9.00	"2,159.98"	"14,159.85"	0.00	0.00	"14,159.85"	0.00	"11,999.87"	0.00	0				998714		0.00					0.00	0.00		2007910345	13-05-2025	"14,159.85"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Outside Parts			333333	BODY SEALANT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,400.00"	0.00	"2,400.00"	0.00	0.00	9.00	9.00	432.00	"2,832.00"	0.00	0.00	"2,832.00"	0.00	"2,400.00"	0.00	0				84139190		0.00					0.00	0.00		2007910345	13-05-2025	"2,832.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Spares			MF434103	FLANGE NUT M-6	10.000	5.00	0.00	0.00	3.24	32.40	4.24	0.00	42.40	0.00	0.00	9.00	9.00	7.64	50.04	0.00	0.00	50.04	0.00	42.40	0.00	0				73181600		0.00					0.00	0.00		2007910345	13-05-2025	50.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	"7,915.00"	0.00	0.00	"5,312.94"	"5,312.94"	"6,183.59"	0.00	"6,183.59"	0.00	0.00	14.00	14.00	"1,731.40"	"7,914.99"	0.00	0.00	"7,914.99"	0.00	"6,183.59"	0.00	0				87081090		0.00					0.00	0.00		2007910345	13-05-2025	"7,914.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2007910345	13-05-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Local Parts			LP3798034	THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	13.10	0.00	13.10	0.00	0.00	9.00	9.00	2.36	15.46	0.00	0.00	15.46	0.00	13.10	0.00	0				85469090		0.00					0.00	0.00		2007910345	13-05-2025	15.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID304912	BOLT M12X1.25X35	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				73181500		0.00					0.00	0.00		2007910345	13-05-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00		2007910345	13-05-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Spares			MF140005	BOLT M6x1x16	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	84.80	0.00	0				73181500		0.00					0.00	0.00		2007910345	13-05-2025	100.06
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Spares			MS602061	"HOSE, PIPE OVERFLOW (6x150)"	1.000	100.00	0.00	0.00	64.75	64.75	84.75	0.00	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	0.00	100.01	0.00	84.75	0.00	0				40091100		0.00					0.00	0.00		2007910345	13-05-2025	100.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00		2007910345	13-05-2025	301.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA329978	PLASTIC CLIP.	6.000	20.00	0.00	0.00	11.63	69.78	15.63	0.00	93.78	0.00	0.00	14.00	14.00	26.26	120.04	0.00	0.00	120.04	0.00	93.78	0.00	0				87089900		0.00					0.00	0.00		2007910345	13-05-2025	120.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341631	MANUAL WINDOW WINDER LH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	0.00	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	0.00	"1,425.00"	0.00	"1,113.28"	0.00	0				87089900		0.00					0.00	0.00		2007910345	13-05-2025	"1,425.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC373579	FUPD BAR ASSY	1.000	"12,235.00"	0.00	0.00	"7,111.59"	"7,111.59"	"9,558.59"	0.00	"9,558.59"	0.00	0.00	14.00	14.00	"2,676.40"	"12,234.99"	0.00	0.00	"12,234.99"	0.00	"9,558.59"	0.00	0				87089900		0.00					0.00	0.00		2007910345	13-05-2025	"12,234.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA342282PR	DOOR ASSY LH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	"12,558.59"	0.00	0				87089900		0.00					0.00	0.00		2007910345	13-05-2025	"16,074.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2007910345	13-05-2025	"3,195.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52021000		0.00					0.00	0.00		2007910345	13-05-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	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					0.00	0.00		2007910345	13-05-2025	18.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID352137	"CLIP, WORM"	2.000	115.00	0.00	0.00	74.46	148.92	97.46	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	194.92	0.00	0				73071190		0.00					0.00	0.00		2007910345	13-05-2025	230.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID204315	"GASKET, FLANGE PLATE FIP (E683TC)"	1.000	135.00	0.00	0.00	87.41	87.41	114.41	0.00	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	0.00	135.01	0.00	114.41	0.00	0				48239030		0.00					0.00	0.00		2007910345	13-05-2025	135.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	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		2007910345	13-05-2025	216.42
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	"6,660.16"	0.00	0				87089900		0.00					0.00	0.00		2007910345	13-05-2025	"8,525.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	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		2007910345	13-05-2025	"16,634.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341639	CHECK LINK	1.000	480.00	0.00	0.00	279.00	279.00	375.00	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				87089900		0.00					0.00	0.00		2007910345	13-05-2025	480.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343900	FOOTSTEP PLATE LH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	167.97	0.00	0				87089900		0.00					0.00	0.00		2007910345	13-05-2025	215.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA353080	FOOTSTEP ASSY 2115 LH	1.000	"3,245.00"	0.00	0.00	"1,886.16"	"1,886.16"	"2,535.16"	0.00	"2,535.16"	0.00	0.00	14.00	14.00	709.84	"3,245.00"	0.00	0.00	"3,245.00"	0.00	"2,535.16"	0.00	0				87089900		0.00					0.00	0.00		2007910345	13-05-2025	"3,245.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC418642	FOOTSTEP ASSY LH	1.000	"2,090.00"	0.00	0.00	"1,214.81"	"1,214.81"	"1,632.81"	0.00	"1,632.81"	0.00	0.00	14.00	14.00	457.18	"2,089.99"	0.00	0.00	"2,089.99"	0.00	"1,632.81"	0.00	0				87089900		0.00					0.00	0.00		2007910345	13-05-2025	"2,089.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2007910345	13-05-2025	904.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC307807	FUPD BKT. LH	1.000	"3,620.00"	0.00	0.00	"2,104.13"	"2,104.13"	"2,828.13"	0.00	"2,828.13"	0.00	0.00	14.00	14.00	791.88	"3,620.01"	0.00	0.00	"3,620.01"	0.00	"2,828.13"	0.00	0				87089900		0.00					0.00	0.00		2007910345	13-05-2025	"3,620.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00					0.00	0.00		2007910345	13-05-2025	"8,665.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	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		2007910345	13-05-2025	"1,450.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				85122010		0.00					0.00	0.00		2007910345	13-05-2025	560.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927062	Accidental	08-05-2025	6:04:47 PM	3007127792	3798122500628	31-05-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0010378175	288315	KM	Makbul Ismayilsab Haveri	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	10.000	35.00	0.00	0.00	22.66	226.60	29.66	0.00	296.60	0.00	0.00	9.00	9.00	53.38	349.98	0.00	0.00	349.98	0.00	296.60	0.00	0				73181500		0.00					0.00	0.00		2007910345	13-05-2025	349.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008173035	Onsite	31-05-2025	2:56:47 PM	3007128220	3798122500629	31-05-2025	MC2H3JRC0MA185144	KA16D8937	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	14-04-2021	Javeed Pasha S/o Basheer Sab	Javeed Pasha S/o Basheer Sab	0011718721	Retail/ Fleet Owner	0011718721	240903	KM	Kanteshraddi B Rayaraddi	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008173265	Onsite	31-05-2025	3:13:53 PM	3007128351	3798122500630	31-05-2025	MC2ERLRC0MA186216	KA22D6019	MD Truck	Pro 2110E L HSD 22FT BS6 NGB 6S PS	31-03-2021	LALAPPA LAMANI	LALAPPA LAMANI	0011037917	Retail/ Fleet Owner	0011037917	329958	KM	Kanteshraddi B Rayaraddi	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00		2007990247	31-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008173184	Onsite	31-05-2025	3:10:34 PM	3007128412	3798122500631	31-05-2025	MC2CAMRC0NE078639	KA22D9580	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	31-07-2022	RAMESH SATTIGERI	RAMESH SATTIGERI	0011623423	Retail/ Fleet Owner	0011623423	171102	KM	Kanteshraddi B Rayaraddi	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00		2007990285	31-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008171786	Onsite	31-05-2025	12:58:19 PM	3007128480	3798122500632	31-05-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7740	KM	Umarsab  M Vaddo	Warranty	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	5.35	0.00	0	010002594920	Pending at VECV - 1	Commercial Goodwill - HD	998714	3798K250500013	0.00					-100.00	-5.35		2007990356	31-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008171786	Onsite	31-05-2025	12:58:19 PM	3007128480	3798122500632	31-05-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7740	KM	Umarsab  M Vaddo	Warranty	Spares			IA300620	WHEEL DISC 7.5X20 (6X4T/40.49/MAV) (10H)	3.000	"13,565.00"	0.00	0.00	"7,884.66"	"23,653.98"	"10,597.66"	"7,096.19"	"22,255.08"	0.00	28.00	0.00	0.00	"6,231.42"	"28,486.50"	0.00	0.00	"28,486.50"	"7,884.66"	"31,792.98"	"9,083.12"	0	010002594920	Pending at VECV - 1	Commercial Goodwill - HD	87087000	3798K250500013	0.00					0.00	0.00		2007990356	31-05-2025	"40,695.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008173075	Onsite	31-05-2025	3:00:19 PM	3007128578	3798122500633	31-05-2025	MC2H3MRC0ND206357	KA639955	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	FAKKIRESH AKKIHOALLI	FAKKIRESH AKKIHOALLI	0011078005	Retail/ Fleet Owner	0011078005	183502	KM	Kanteshraddi B Rayaraddi	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00		2007990420	31-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008171725	Onsite	31-05-2025	12:44:32 PM	3007128621	3798122500634	31-05-2025	MC2EBGRC0NB502971	AP39UE3153	LD Truck	Pro2095XP P G HSD BS6 CNG NGB 18ft 4C	27-04-2022	VENKATASAITRANSPORTS	VENKATASAITRANSPORTS	0011758536	Retail/ Fleet Owner	0011758536	56271	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00	general checkup campaign May-25 3798	C//02/25/0000128538			0.00	0.00		2007990041	31-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008175262	Onsite	31-05-2025	5:58:17 PM	3007128842	3798122500635	31-05-2025	MC2ERHRC0NCB01787	MH14KA1306	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-03-2022	SANDIPAN MURLIDHAR BIRADAR	SANDIPAN MURLIDHAR BIRADAR	0011751735	Retail/ Fleet Owner	0011751735	421236	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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					-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008175283	Onsite	31-05-2025	6:00:40 PM	3007128895	3798122500636	31-05-2025	MC2T2ERC0KC016064	KA26B0304	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	30-04-2019	M D BATTUR	M D BATTUR	0010376881	Retail/ Fleet Owner	0010376881	6475	H	Kanteshraddi B Rayaraddi	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00		2007990644	31-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008174247	Onsite	31-05-2025	5:09:05 PM	3007128953	3798122500637	31-05-2025	MC219ERF0DG278228	KA25D6439	LD Bus	10.75 E BUS HB BS3  STF SRL*	17-09-2013	M/s L N Oils	M/s L N Oils	0010090651	Retail/ Fleet Owner	0010090651	363203	KM	Kanteshraddi B Rayaraddi	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	general checkup campaign May-25 3798	C//02/25/0000128538			0.00	0.00		2007990677	31-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008174550	Onsite	31-05-2025	4:57:23 PM	3007129152	3798122500638	31-05-2025	MC2ENERC0MGB04859	KA16AA0207	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	16-09-2021	SRIHARI N	SRIHARI N	0011502536	Retail/ Fleet Owner	0011502536	201359	KM	Mohammed Hanif Ainapuri	Paid	Labor Value			0105631016	Front FRP Panel remove and install	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		2007990791	31-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008174550	Onsite	31-05-2025	4:57:23 PM	3007129152	3798122500638	31-05-2025	MC2ENERC0MGB04859	KA16AA0207	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	16-09-2021	SRIHARI N	SRIHARI N	0011502536	Retail/ Fleet Owner	0011502536	201359	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00		2007990791	31-05-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008174550	Onsite	31-05-2025	4:57:23 PM	3007129152	3798122500638	31-05-2025	MC2ENERC0MGB04859	KA16AA0207	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	16-09-2021	SRIHARI N	SRIHARI N	0011502536	Retail/ Fleet Owner	0011502536	201359	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798172	FUSE MIX	2.000	0.00	0.00	0.00	0.00	0.00	5.08	0.00	10.16	0.00	0.00	9.00	9.00	1.82	11.98	0.00	0.00	11.98	0.00	10.16	0.00	0				85361090		0.00					0.00	0.00		2007990791	31-05-2025	11.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008175497	Onsite	31-05-2025	6:28:53 PM	3007129334	3798122500639	31-05-2025	MC2CBJRC0TB124724	KA63A4858	MD Truck	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	07-03-2025	ANWARSHA BELAGAMVAKAR	ANWARSHA BELAGAMVAKAR	0012787394	Retail/ Fleet Owner	0012787394	18640	KM	Kanteppa Kallapur	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008156424	Onsite	28-05-2025	5:31:15 PM	3007129405	3798122500640	31-05-2025	MC2BJFRC0PK103729	KA25AC0888	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	11-10-2024	BASANAGOUDA PATIL B PROP SHREE DANESHWARI ENTERPRISES	BASANAGOUDA PATIL B	0012590262	Retail/ Fleet Owner	0012590262	1558	H	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	535.00	0.00	0.00	0.00	0.00	0.00	"4,730.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,885.00"	"5,581.40"	0	010002595003	Pending at VECV - 1	Normal Claim type	998714	3798N250500367	0.00					0.00	0.00		2007984411	30-05-2025	"6,944.30"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008156424	Onsite	28-05-2025	5:31:15 PM	3007129405	3798122500640	31-05-2025	MC2BJFRC0PK103729	KA25AC0888	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	11-10-2024	BASANAGOUDA PATIL B PROP SHREE DANESHWARI ENTERPRISES	BASANAGOUDA PATIL B	0012590262	Retail/ Fleet Owner	0012590262	1558	H	Manjunath Fakkirappa Jiddi	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,952.28"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"2,478.78"	"2,303.69"	0	010002595003	Pending at VECV - 1	Normal Claim type	27101974	3798N250500367	0.00					0.00	0.00		2007984411	30-05-2025	"2,924.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008156424	Onsite	28-05-2025	5:31:15 PM	3007129405	3798122500640	31-05-2025	MC2BJFRC0PK103729	KA25AC0888	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	11-10-2024	BASANAGOUDA PATIL B PROP SHREE DANESHWARI ENTERPRISES	BASANAGOUDA PATIL B	0012590262	Retail/ Fleet Owner	0012590262	1558	H	Manjunath Fakkirappa Jiddi	Warranty	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	6.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	8.47	8.21	0	010002595003	Pending at VECV - 1	Normal Claim type	73182400	3798N250500367	0.00					0.00	0.00		2007984411	30-05-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008156424	Onsite	28-05-2025	5:31:15 PM	3007129405	3798122500640	31-05-2025	MC2BJFRC0PK103729	KA25AC0888	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	11-10-2024	BASANAGOUDA PATIL B PROP SHREE DANESHWARI ENTERPRISES	BASANAGOUDA PATIL B	0012590262	Retail/ Fleet Owner	0012590262	1558	H	Manjunath Fakkirappa Jiddi	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	010002595003	Pending at VECV - 1	Normal Claim type	87089900	3798N250500367	0.00					0.00	0.00		2007984411	30-05-2025	"1,075.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008156424	Onsite	28-05-2025	5:31:15 PM	3007129405	3798122500640	31-05-2025	MC2BJFRC0PK103729	KA25AC0888	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	11-10-2024	BASANAGOUDA PATIL B PROP SHREE DANESHWARI ENTERPRISES	BASANAGOUDA PATIL B	0012590262	Retail/ Fleet Owner	0012590262	1558	H	Manjunath Fakkirappa Jiddi	Warranty	Spares			ID364110	PILOT BEARING	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,396.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,382.32"	"1,809.32"	"1,753.47"	0	010002595003	Pending at VECV - 1	Normal Claim type	84824000	3798N250500367	0.00					0.00	0.00		2007984411	30-05-2025	"2,135.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008156424	Onsite	28-05-2025	5:31:15 PM	3007129405	3798122500640	31-05-2025	MC2BJFRC0PK103729	KA25AC0888	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	11-10-2024	BASANAGOUDA PATIL B PROP SHREE DANESHWARI ENTERPRISES	BASANAGOUDA PATIL B	0012590262	Retail/ Fleet Owner	0012590262	1558	H	Manjunath Fakkirappa Jiddi	Warranty	Spares			ID331003	NUT M'SHAFT M42 X 1.5	1.000	655.00	0.00	0.00	424.08	424.08	555.08	424.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	424.08	555.08	537.95	0	010002595003	Pending at VECV - 1	Normal Claim type	73181600	3798N250500367	0.00					0.00	0.00		2007984411	30-05-2025	655.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008156424	Onsite	28-05-2025	5:31:15 PM	3007129405	3798122500640	31-05-2025	MC2BJFRC0PK103729	KA25AC0888	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	11-10-2024	BASANAGOUDA PATIL B PROP SHREE DANESHWARI ENTERPRISES	BASANAGOUDA PATIL B	0012590262	Retail/ Fleet Owner	0012590262	1558	H	Manjunath Fakkirappa Jiddi	Warranty	Spares			ID205397	SYNCRONISER ASSY 5TH/6TH - ET80s6	1.000	"10,975.00"	0.00	0.00	"6,379.22"	"6,379.22"	"8,574.22"	"6,443.01"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,379.22"	"8,574.22"	"8,777.80"	0	010002595003	Pending at VECV - 1	Normal Claim type	87089900	3798N250500367	0.00					0.00	0.00		2007984411	30-05-2025	"10,975.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008156424	Onsite	28-05-2025	5:31:15 PM	3007129405	3798122500640	31-05-2025	MC2BJFRC0PK103729	KA25AC0888	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	11-10-2024	BASANAGOUDA PATIL B PROP SHREE DANESHWARI ENTERPRISES	BASANAGOUDA PATIL B	0012590262	Retail/ Fleet Owner	0012590262	1558	H	Manjunath Fakkirappa Jiddi	Warranty	Spares			ID311372	DRIVE PINION ASSEMBLY	1.000	"10,695.00"	0.00	0.00	"6,924.56"	"6,924.56"	"9,063.56"	"6,993.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"6,924.56"	"9,063.56"	"8,783.81"	0	010002595003	Pending at VECV - 1	Normal Claim type	73182200	3798N250500367	0.00					0.00	0.00		2007984411	30-05-2025	"10,695.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008156424	Onsite	28-05-2025	5:31:15 PM	3007129405	3798122500640	31-05-2025	MC2BJFRC0PK103729	KA25AC0888	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	11-10-2024	BASANAGOUDA PATIL B PROP SHREE DANESHWARI ENTERPRISES	BASANAGOUDA PATIL B	0012590262	Retail/ Fleet Owner	0012590262	1558	H	Manjunath Fakkirappa Jiddi	Warranty	Spares			ID330948	WASHER 4TH/5TH HUB LOCK	1.000	25.00	0.00	0.00	14.53	14.53	19.53	14.53	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	19.53	19.99	0	010002595003	Pending at VECV - 1	Normal Claim type	87089900	3798N250500367	0.00					0.00	0.00		2007984411	30-05-2025	24.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008156424	Onsite	28-05-2025	5:31:15 PM	3007129405	3798122500640	31-05-2025	MC2BJFRC0PK103729	KA25AC0888	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	11-10-2024	BASANAGOUDA PATIL B PROP SHREE DANESHWARI ENTERPRISES	BASANAGOUDA PATIL B	0012590262	Retail/ Fleet Owner	0012590262	1558	H	Manjunath Fakkirappa Jiddi	Warranty	Spares			ID205555	SYNCHRO RING	2.000	"2,880.00"	0.00	0.00	"1,674.00"	"3,348.00"	"2,250.00"	"3,381.48"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,674.00"	"4,500.00"	"4,606.85"	0	010002595003	Pending at VECV - 1	Normal Claim type	87089900	3798N250500367	0.00					0.00	0.00		2007984411	30-05-2025	"5,760.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008156424	Onsite	28-05-2025	5:31:15 PM	3007129405	3798122500640	31-05-2025	MC2BJFRC0PK103729	KA25AC0888	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	11-10-2024	BASANAGOUDA PATIL B PROP SHREE DANESHWARI ENTERPRISES	BASANAGOUDA PATIL B	0012590262	Retail/ Fleet Owner	0012590262	1558	H	Manjunath Fakkirappa Jiddi	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	010002595003	Pending at VECV - 1	Normal Claim type	40169330	3798N250500367	0.00					0.00	0.00		2007984411	30-05-2025	835.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008156424	Onsite	28-05-2025	5:31:15 PM	3007129405	3798122500640	31-05-2025	MC2BJFRC0PK103729	KA25AC0888	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	11-10-2024	BASANAGOUDA PATIL B PROP SHREE DANESHWARI ENTERPRISES	BASANAGOUDA PATIL B	0012590262	Retail/ Fleet Owner	0012590262	1558	H	Manjunath Fakkirappa Jiddi	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	010002595003	Pending at VECV - 1	Normal Claim type	32141000	3798N250500367	0.00					0.00	0.00		2007984411	30-05-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008175585	Onsite	31-05-2025	6:42:31 PM	3007129516	3798122500641	31-05-2025	MC2ERHRC0RKB15365	KA22AA7827	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	14-11-2024	MARUTI BALAGERI	MARUTI BALAGERI	0012632252	Retail/ Fleet Owner	0012632252	12102	KM	Kanteppa Kallapur	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00		2007991118	31-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008173465	Breakdown Order	31-05-2025	3:24:09 PM	3007129693	3798122500642	31-05-2025	MC2EDBRC0RAB41920	KA47A5540	LD Truck	Pro2059 B HSD 10ft BSVI NGB PRM	22-02-2024	ANWAR BASHA	ANWAR BASHA	0012362057	Retail/ Fleet Owner	0012362057	74785	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.500	200.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	0.00	354.00	0.00	300.00	0.00	0				998714		0.00					0.00	0.00				354.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008173465	Breakdown Order	31-05-2025	3:24:09 PM	3007129693	3798122500642	31-05-2025	MC2EDBRC0RAB41920	KA47A5540	LD Truck	Pro2059 B HSD 10ft BSVI NGB PRM	22-02-2024	ANWAR BASHA	ANWAR BASHA	0012362057	Retail/ Fleet Owner	0012362057	74785	KM	Fairoz M Shiggavi	Paid	Labor Value			0114351021	RR WHEEL CYLASSY O/HAUL(ONE SIDE)	1.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	856.00	0.00	0.00	9.00	9.00	154.08	"1,010.08"	0.00	0.00	"1,010.08"	0.00	856.00	0.00	0				998714		0.00					0.00	0.00				"1,010.08"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008173465	Breakdown Order	31-05-2025	3:24:09 PM	3007129693	3798122500642	31-05-2025	MC2EDBRC0RAB41920	KA47A5540	LD Truck	Pro2059 B HSD 10ft BSVI NGB PRM	22-02-2024	ANWAR BASHA	ANWAR BASHA	0012362057	Retail/ Fleet Owner	0012362057	74785	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117120098	COMPANY OWNED SERVICE VAN	0.215	535.00	0.00	0.00	0.00	0.00	0.00	0.00	115.03	0.00	0.00	9.00	9.00	20.70	135.73	0.00	0.00	135.73	0.00	115.03	0.00	0				998714		0.00					0.00	0.00				135.73
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008175819	Onsite	31-05-2025	7:12:23 PM	3007129926	3798122500643	31-05-2025	MC2FDLRT0RB540084	KA25AC0500	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	05-07-2024	THE HEAD MASTER SHRI SHARADA ENGLIS	THE HEAD MASTER SHRI SHARADA ENGLIS	0010411821	Retail/ Fleet Owner	0010411821	9990	KM	Somashekar G Valammanavar	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	Bus General checkup campaign 3798 may25	C//02/25/0000129053			-100.00	-535.00		2007991363	31-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008174888	Running Repair	31-05-2025	5:15:58 PM	3007130061	3798122500644	31-05-2025	MC2ERLRC0RGB14354	KA63A3757	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	90121	KM	Husainmubarak M Byali	Warranty	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	535.00	507.40	0	010002595309	Warranty Claim New	Normal Claim type	998714	3798N250500368	0.00					0.00	0.00		2007991446	31-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008174888	Running Repair	31-05-2025	5:15:58 PM	3007130061	3798122500644	31-05-2025	MC2ERLRC0RGB14354	KA63A3757	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	90121	KM	Husainmubarak M Byali	Warranty	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,605.00"	"1,522.20"	0	010002595309	Warranty Claim New	Normal Claim type	998714	3798N250500368	0.00					0.00	0.00		2007991446	31-05-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008174888	Running Repair	31-05-2025	5:15:58 PM	3007130061	3798122500644	31-05-2025	MC2ERLRC0RGB14354	KA63A3757	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	90121	KM	Husainmubarak M Byali	Warranty	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"1,883.33"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,864.68"	"2,440.68"	"2,365.35"	0	010002595309	Warranty Claim New	Normal Claim type	84812000	3798N250500368	0.00					0.00	0.00		2007991446	31-05-2025	"2,880.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008174888	Running Repair	31-05-2025	5:15:58 PM	3007130061	3798122500644	31-05-2025	MC2ERLRC0RGB14354	KA63A3757	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	90121	KM	Husainmubarak M Byali	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	265.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	347.46	336.74	0	010002595309	Warranty Claim New	Normal Claim type	84879000	3798N250500368	0.00					0.00	0.00		2007991446	31-05-2025	410.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008174888	Running Repair	31-05-2025	5:15:58 PM	3007130061	3798122500644	31-05-2025	MC2ERLRC0RGB14354	KA63A3757	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	90121	KM	Husainmubarak M Byali	Warranty	Spares			IA340287	OIL SEAL HUB REAR INNER	2.000	940.00	0.00	0.00	608.61	"1,217.22"	796.61	"1,217.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	608.61	"1,593.22"	"1,544.04"	0	010002595309	Warranty Claim New	Normal Claim type	40169330	3798N250500368	0.00					0.00	0.00		2007991446	31-05-2025	"1,880.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008174888	Running Repair	31-05-2025	5:15:58 PM	3007130061	3798122500644	31-05-2025	MC2ERLRC0RGB14354	KA63A3757	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	90121	KM	Husainmubarak M Byali	Warranty	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	84.16	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	110.18	106.75	0	010002595309	Warranty Claim New	Normal Claim type	48239030	3798N250500368	0.00					0.00	0.00		2007991446	31-05-2025	130.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008174888	Running Repair	31-05-2025	5:15:58 PM	3007130061	3798122500644	31-05-2025	MC2ERLRC0RGB14354	KA63A3757	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	90121	KM	Husainmubarak M Byali	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"123,300.00"	0.00	0.00	0.00	0.00	626.95	515.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"85,996.53"	626.95	608.86	0	010002595309	Warranty Claim New	Normal Claim type	27101990	3798N250500368	0.00					0.00	0.00		2007991446	31-05-2025	739.81
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008175911	Running Repair	31-05-2025	7:19:50 PM	3007130224	3798122500645	31-05-2025	MC2BKERC0RD113484	NL01AJ0032	HD  Truck	Pro 6040 E BSVI CBC PRM DW	23-05-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	63336	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306403	GLASS ASSY DOOR WDW RH	1.000	"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	0.00	"1,233.05"	0.00	18.00	0.00	0.00	221.95	"1,455.00"	0.00	0.00	"1,455.00"	0.00	"1,233.05"	0.00	0				70071100		0.00					0.00	0.00				"1,455.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008175911	Running Repair	31-05-2025	7:19:50 PM	3007130224	3798122500645	31-05-2025	MC2BKERC0RD113484	NL01AJ0032	HD  Truck	Pro 6040 E BSVI CBC PRM DW	23-05-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	63336	KM	Makbul Ismayilsab Haveri	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				"1,310.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008175911	Running Repair	31-05-2025	7:19:50 PM	3007130224	3798122500645	31-05-2025	MC2BKERC0RD113484	NL01AJ0032	HD  Truck	Pro 6040 E BSVI CBC PRM DW	23-05-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	63336	KM	Makbul Ismayilsab Haveri	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				946.95
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008176038	Onsite	31-05-2025	7:40:46 PM	3007130348	3798122500646	31-05-2025	MC2BFSRC0NE080442	KA30A5146	HD  Truck	Pro 6048 S BS6 CBC NGB 31FT TLA	30-09-2022	SHABHANA SHAIK	SHABANA ASLAM SHAIKH S.R. ENTERPRIS	0012732673	Retail/ Fleet Owner	0011903622	117979	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.187	535.00	0.00	0.00	0.00	0.00	0.00	0.00	100.05	0.00	0.00	9.00	9.00	18.00	118.05	0.00	0.00	118.05	0.00	100.05	0.00	0				998714		0.00					0.00	0.00				118.05
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008176038	Onsite	31-05-2025	7:40:46 PM	3007130348	3798122500646	31-05-2025	MC2BFSRC0NE080442	KA30A5146	HD  Truck	Pro 6048 S BS6 CBC NGB 31FT TLA	30-09-2022	SHABHANA SHAIK	SHABANA ASLAM SHAIKH S.R. ENTERPRIS	0012732673	Retail/ Fleet Owner	0011903622	117979	KM	Fairoz M Shiggavi	Paid	Labor Value			0115351410	APDA	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				315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008176038	Onsite	31-05-2025	7:40:46 PM	3007130348	3798122500646	31-05-2025	MC2BFSRC0NE080442	KA30A5146	HD  Truck	Pro 6048 S BS6 CBC NGB 31FT TLA	30-09-2022	SHABHANA SHAIK	SHABANA ASLAM SHAIKH S.R. ENTERPRIS	0012732673	Retail/ Fleet Owner	0011903622	117979	KM	Fairoz M Shiggavi	Paid	Labor Value			0115351417	"QSPV Cover, Spring Guide, Spring, Piston"	1.690	535.00	0.00	0.00	0.00	0.00	0.00	0.00	904.15	0.00	0.00	9.00	9.00	162.74	"1,066.89"	0.00	0.00	"1,066.89"	0.00	904.15	0.00	0				998714		0.00					0.00	0.00				"1,066.89"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008176062	Onsite	31-05-2025	7:44:26 PM	3007130454	3798122500647	31-05-2025	MC2FDLRT0RB540085	KA25AC0501	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	05-07-2024	THE HEAD MASTER SHRI SHARADA ENGLIS	THE HEAD MASTER SHRI SHARADA ENGLIS	0010411821	Retail/ Fleet Owner	0010411821	8303	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	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	Bus General checkup campaign 3798 may25	C//02/25/0000129053			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008176073	Onsite	31-05-2025	7:48:46 PM	3007130500	3798122500648	31-05-2025	MC2FCHRT0RF547969	KA63A4267	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	30-11-2024	THE PRINCIPAL RATNADEEP SCHOOLOF NURSING SCIENCE	THE PRINCIPAL	0011853738	Retail/ Fleet Owner	0011853738	2502	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	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	Bus General checkup campaign 3798 may25	C//02/25/0000129053			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008176087	Onsite	31-05-2025	7:53:30 PM	3007130562	3798122500649	31-05-2025	MC2ERLRC0PA218297	KA63A0826	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	20-01-2023	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	0010378175	Retail/ Fleet Owner	0010378175	165502	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	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008176094	Onsite	31-05-2025	7:57:08 PM	3007130621	3798122500650	31-05-2025	MC2ERLRC0PA218298	KA63A0827	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	20-01-2023	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	0010378175	Retail/ Fleet Owner	0010378175	157689	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	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008175089	Onsite	31-05-2025	5:37:22 PM	3007130721	3798122500651	31-05-2025	MC2P2HRT0PC525639	KA25AB9328	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2023	BHAGYA TRAVELS	BHAGYA	0012176457	Retail/ Fleet Owner	0012176457	88944	KM	Halappa Hanumanth Naik	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		2007991821	31-05-2025	"1,450.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008175089	Onsite	31-05-2025	5:37:22 PM	3007130721	3798122500651	31-05-2025	MC2P2HRT0PC525639	KA25AB9328	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2023	BHAGYA TRAVELS	BHAGYA	0012176457	Retail/ Fleet Owner	0012176457	88944	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2007991821	31-05-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008175089	Onsite	31-05-2025	5:37:22 PM	3007130721	3798122500651	31-05-2025	MC2P2HRT0PC525639	KA25AB9328	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2023	BHAGYA TRAVELS	BHAGYA	0012176457	Retail/ Fleet Owner	0012176457	88944	KM	Halappa Hanumanth Naik	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00		2007991821	31-05-2025	535.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008175089	Onsite	31-05-2025	5:37:22 PM	3007130721	3798122500651	31-05-2025	MC2P2HRT0PC525639	KA25AB9328	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2023	BHAGYA TRAVELS	BHAGYA	0012176457	Retail/ Fleet Owner	0012176457	88944	KM	Halappa Hanumanth Naik	Paid	Spares			IC335118	LINNING KIT (STANDARD SIZE)	2.000	"4,995.00"	0.00	0.00	"3,234.05"	"6,468.10"	"4,233.05"	0.00	"8,466.10"	0.00	0.00	9.00	9.00	"1,523.90"	"9,990.00"	0.00	0.00	"9,990.00"	0.00	"8,466.10"	0.00	0				68138100		0.00					0.00	0.00		2007991821	31-05-2025	"9,990.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008175089	Onsite	31-05-2025	5:37:22 PM	3007130721	3798122500651	31-05-2025	MC2P2HRT0PC525639	KA25AB9328	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2023	BHAGYA TRAVELS	BHAGYA	0012176457	Retail/ Fleet Owner	0012176457	88944	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2007991821	31-05-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008175089	Onsite	31-05-2025	5:37:22 PM	3007130721	3798122500651	31-05-2025	MC2P2HRT0PC525639	KA25AB9328	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2023	BHAGYA TRAVELS	BHAGYA	0012176457	Retail/ Fleet Owner	0012176457	88944	KM	Halappa Hanumanth Naik	Paid	Spares			MF472104	PIN SPLIT 5.0x50.0	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2007991821	31-05-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008175089	Onsite	31-05-2025	5:37:22 PM	3007130721	3798122500651	31-05-2025	MC2P2HRT0PC525639	KA25AB9328	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2023	BHAGYA TRAVELS	BHAGYA	0012176457	Retail/ Fleet Owner	0012176457	88944	KM	Halappa Hanumanth Naik	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				48239030		0.00					0.00	0.00		2007991821	31-05-2025	130.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008175089	Onsite	31-05-2025	5:37:22 PM	3007130721	3798122500651	31-05-2025	MC2P2HRT0PC525639	KA25AB9328	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2023	BHAGYA TRAVELS	BHAGYA	0012176457	Retail/ Fleet Owner	0012176457	88944	KM	Halappa Hanumanth Naik	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00		2007991821	31-05-2025	260.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008175089	Onsite	31-05-2025	5:37:22 PM	3007130721	3798122500651	31-05-2025	MC2P2HRT0PC525639	KA25AB9328	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2023	BHAGYA TRAVELS	BHAGYA	0012176457	Retail/ Fleet Owner	0012176457	88944	KM	Halappa Hanumanth Naik	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2007991821	31-05-2025	410.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008175089	Onsite	31-05-2025	5:37:22 PM	3007130721	3798122500651	31-05-2025	MC2P2HRT0PC525639	KA25AB9328	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2023	BHAGYA TRAVELS	BHAGYA	0012176457	Retail/ Fleet Owner	0012176457	88944	KM	Halappa Hanumanth Naik	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2007991821	31-05-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008175089	Onsite	31-05-2025	5:37:22 PM	3007130721	3798122500651	31-05-2025	MC2P2HRT0PC525639	KA25AB9328	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2023	BHAGYA TRAVELS	BHAGYA	0012176457	Retail/ Fleet Owner	0012176457	88944	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2007991821	31-05-2025	"1,356.32"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008175089	Onsite	31-05-2025	5:37:22 PM	3007130721	3798122500651	31-05-2025	MC2P2HRT0PC525639	KA25AB9328	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2023	BHAGYA TRAVELS	BHAGYA	0012176457	Retail/ Fleet Owner	0012176457	88944	KM	Halappa Hanumanth Naik	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	"1,947.40"	0.00	0				998714		0.00					0.00	0.00		2007991821	31-05-2025	"2,297.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008175089	Onsite	31-05-2025	5:37:22 PM	3007130721	3798122500651	31-05-2025	MC2P2HRT0PC525639	KA25AB9328	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2023	BHAGYA TRAVELS	BHAGYA	0012176457	Retail/ Fleet Owner	0012176457	88944	KM	Halappa Hanumanth Naik	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2007991821	31-05-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008175089	Onsite	31-05-2025	5:37:22 PM	3007130721	3798122500651	31-05-2025	MC2P2HRT0PC525639	KA25AB9328	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2023	BHAGYA TRAVELS	BHAGYA	0012176457	Retail/ Fleet Owner	0012176457	88944	KM	Halappa Hanumanth Naik	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2007991821	31-05-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008175089	Onsite	31-05-2025	5:37:22 PM	3007130721	3798122500651	31-05-2025	MC2P2HRT0PC525639	KA25AB9328	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2023	BHAGYA TRAVELS	BHAGYA	0012176457	Retail/ Fleet Owner	0012176457	88944	KM	Halappa Hanumanth Naik	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	"1,819.00"	0.00	0				998714		0.00					0.00	0.00		2007991821	31-05-2025	"2,146.42"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Local Parts			LP3798037	COTTAN WASTE	10.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	285.70	0.00	0.00	2.50	2.50	14.28	299.98	0.00	0.00	299.98	0.00	285.70	0.00	0				52021000		0.00					0.00	0.00		2007939056	20-05-2025	299.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Local Parts			LP3798036	INSULATION TAPE	7.000	0.00	0.00	0.00	0.00	0.00	15.72	0.00	110.04	0.00	0.00	9.00	9.00	19.80	129.84	0.00	0.00	129.84	0.00	110.04	0.00	0				85469090		0.00					0.00	0.00		2007939056	20-05-2025	129.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			MF140005	BOLT M6x1x16	25.000	10.00	0.00	0.00	6.47	161.75	8.47	0.00	211.75	0.00	0.00	9.00	9.00	38.12	249.87	0.00	0.00	249.87	0.00	211.75	0.00	0				73181500		0.00					0.00	0.00		2007939056	20-05-2025	249.87
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			MF140226	BOLT M8x1.25x22	8.000	25.00	0.00	0.00	16.19	129.52	21.19	0.00	169.52	0.00	0.00	9.00	9.00	30.52	200.04	0.00	0.00	200.04	0.00	169.52	0.00	0				73181500		0.00					0.00	0.00		2007939056	20-05-2025	200.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	20.000	35.00	0.00	0.00	22.66	453.20	29.66	0.00	593.20	0.00	0.00	9.00	9.00	106.78	699.98	0.00	0.00	699.98	0.00	593.20	0.00	0				73181500		0.00					0.00	0.00		2007939056	20-05-2025	699.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			MF434103	FLANGE NUT M-6	29.000	5.00	0.00	0.00	3.24	93.96	4.24	0.00	122.96	0.00	0.00	9.00	9.00	22.14	145.10	0.00	0.00	145.10	0.00	122.96	0.00	0				73181600		0.00					0.00	0.00		2007939056	20-05-2025	145.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID357932	INLET_FLAP_DIA60_N-S_12V	1.000	"8,695.00"	0.00	0.00	"5,053.97"	"5,053.97"	"6,792.97"	0.00	"6,792.97"	0.00	0.00	14.00	14.00	"1,902.04"	"8,695.01"	0.00	0.00	"8,695.01"	0.00	"6,792.97"	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	"8,695.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344273	IP SUBSTRATE ASSY RHD 2.0M	1.000	"12,835.00"	0.00	0.00	"7,460.34"	"7,460.34"	"10,027.34"	0.00	"10,027.34"	0.00	0.00	14.00	14.00	"2,807.66"	"12,835.00"	0.00	0.00	"12,835.00"	0.00	"10,027.34"	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	"12,835.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID362148	INTERCOOLER ASSEMBLY	1.000	"13,870.00"	0.00	0.00	"8,061.94"	"8,061.94"	"10,835.94"	0.00	"10,835.94"	0.00	0.00	14.00	14.00	"3,034.06"	"13,870.00"	0.00	0.00	"13,870.00"	0.00	"10,835.94"	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	"13,870.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID362152	SHROUD RADIATOR	1.000	"3,610.00"	0.00	0.00	"2,098.31"	"2,098.31"	"2,820.31"	0.00	"2,820.31"	0.00	0.00	14.00	14.00	789.68	"3,609.99"	0.00	0.00	"3,609.99"	0.00	"2,820.31"	0.00	0				87081090		0.00					0.00	0.00		2007939056	20-05-2025	"3,609.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Local Parts			LP3798097	ABLE TIES	25.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	131.00	0.00	0.00	9.00	9.00	23.58	154.58	0.00	0.00	154.58	0.00	131.00	0.00	0				39231010		0.00					0.00	0.00		2007939056	20-05-2025	154.58
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	15.000	35.00	0.00	0.00	22.66	339.90	29.66	0.00	444.90	0.00	0.00	9.00	9.00	80.08	524.98	0.00	0.00	524.98	0.00	444.90	0.00	0				39269099		0.00					0.00	0.00		2007939056	20-05-2025	524.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE327528	ELECTRICAL HARNESS ASSEMBLY E494 BS VI F	1.000	"19,975.00"	0.00	0.00	"12,932.97"	"12,932.97"	"16,927.97"	0.00	"16,927.97"	0.00	0.00	9.00	9.00	"3,047.04"	"19,975.01"	0.00	0.00	"19,975.01"	0.00	"16,927.97"	0.00	0				85443000		0.00					0.00	0.00		2007939056	20-05-2025	"19,975.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343432	Garnish	1.000	"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	0.00	"1,718.75"	0.00	0.00	14.00	14.00	481.26	"2,200.01"	0.00	0.00	"2,200.01"	0.00	"1,718.75"	0.00	0				87081090		0.00					0.00	0.00		2007939056	20-05-2025	"2,200.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	495.00	0.00	0.00	287.72	287.72	386.72	0.00	386.72	0.00	0.00	14.00	14.00	108.28	495.00	0.00	0.00	495.00	0.00	386.72	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	495.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343247	HANDLE ASSY REGULATOR	1.000	105.00	0.00	0.00	61.03	61.03	82.03	0.00	82.03	0.00	0.00	14.00	14.00	22.96	104.99	0.00	0.00	104.99	0.00	82.03	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	104.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	530.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA349381	FENDER SEAL LH	1.000	125.00	0.00	0.00	72.66	72.66	97.66	0.00	97.66	0.00	0.00	14.00	14.00	27.34	125.00	0.00	0.00	125.00	0.00	97.66	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	125.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	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		2007939056	20-05-2025	"1,490.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			MB395102	BUSH	2.000	30.00	0.00	0.00	17.44	34.88	23.44	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	46.88	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343310	STRIKER	1.000	95.00	0.00	0.00	55.22	55.22	74.22	0.00	74.22	0.00	0.00	14.00	14.00	20.78	95.00	0.00	0.00	95.00	0.00	74.22	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	95.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	904.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343900	FOOTSTEP PLATE LH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	167.97	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	215.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344393	Front Panel BIW Reinforcement Bracket As	2.000	655.00	0.00	0.00	380.72	761.44	511.72	0.00	"1,023.44"	0.00	0.00	14.00	14.00	286.56	"1,310.00"	0.00	0.00	"1,310.00"	0.00	"1,023.44"	0.00	0				87081090		0.00					0.00	0.00		2007939056	20-05-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343251	Pull cup bezel LH	1.000	195.00	0.00	0.00	113.34	113.34	152.34	0.00	152.34	0.00	0.00	14.00	14.00	42.66	195.00	0.00	0.00	195.00	0.00	152.34	0.00	0				87081090		0.00					0.00	0.00		2007939056	20-05-2025	195.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"	0.00	0.00	689.54	689.54	902.54	0.00	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	0.00	"1,065.00"	0.00	902.54	0.00	0				85122020		0.00					0.00	0.00		2007939056	20-05-2025	"1,065.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				85122010		0.00					0.00	0.00		2007939056	20-05-2025	560.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE323168	WIPER LINK ASSY	1.000	"3,315.00"	0.00	0.00	"2,146.32"	"2,146.32"	"2,809.32"	0.00	"2,809.32"	0.00	0.00	9.00	9.00	505.68	"3,315.00"	0.00	0.00	"3,315.00"	0.00	"2,809.32"	0.00	0				85124000		0.00					0.00	0.00		2007939056	20-05-2025	"3,315.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	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		2007939056	20-05-2025	"3,195.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343135	ORVM CLASS VI MIRROR ASSY	1.000	960.00	0.00	0.00	621.56	621.56	813.56	0.00	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	0.00	960.00	0.00	813.56	0.00	0				70091010		0.00					0.00	0.00		2007939056	20-05-2025	960.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089100		0.00					0.00	0.00		2007939056	20-05-2025	"2,660.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	"7,915.00"	0.00	0.00	"5,312.94"	"5,312.94"	"6,183.59"	0.00	"6,183.59"	0.00	0.00	14.00	14.00	"1,731.40"	"7,914.99"	0.00	0.00	"7,914.99"	0.00	"6,183.59"	0.00	0				87081090		0.00					0.00	0.00		2007939056	20-05-2025	"7,914.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	"6,660.16"	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	"8,525.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341631	MANUAL WINDOW WINDER LH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	0.00	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	0.00	"1,425.00"	0.00	"1,113.28"	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	"1,425.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA353080	FOOTSTEP ASSY 2115 LH	1.000	"3,245.00"	0.00	0.00	"1,886.16"	"1,886.16"	"2,535.16"	0.00	"2,535.16"	0.00	0.00	14.00	14.00	709.84	"3,245.00"	0.00	0.00	"3,245.00"	0.00	"2,535.16"	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	"3,245.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	0.00	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	0.00	"1,524.99"	0.00	"1,292.37"	0.00	0				85124000		0.00					0.00	0.00		2007939056	20-05-2025	"1,524.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	0.00	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	0.00	"1,524.99"	0.00	"1,292.37"	0.00	0				85124000		0.00					0.00	0.00		2007939056	20-05-2025	"1,524.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA000607	FLAT CARPET FRONT 2.0M	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		2007939056	20-05-2025	"1,780.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA000768	BODY SIDE SEAL	1.000	685.00	0.00	0.00	398.16	398.16	535.16	0.00	535.16	0.00	0.00	14.00	14.00	149.84	685.00	0.00	0.00	685.00	0.00	535.16	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	685.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA308932	BUTTON CLIP	30.000	10.00	0.00	0.00	5.81	174.30	7.81	0.00	234.30	0.00	0.00	14.00	14.00	65.60	299.90	0.00	0.00	299.90	0.00	234.30	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	299.90
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA329616	BRACKET ASSY	1.000	"1,890.00"	0.00	0.00	"1,098.56"	"1,098.56"	"1,476.56"	0.00	"1,476.56"	0.00	0.00	14.00	14.00	413.44	"1,890.00"	0.00	0.00	"1,890.00"	0.00	"1,476.56"	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	"1,890.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	"1,020.00"	0.00	0.00	592.88	592.88	796.88	0.00	796.88	0.00	0.00	14.00	14.00	223.12	"1,020.00"	0.00	0.00	"1,020.00"	0.00	796.88	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	"1,020.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	794.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341611	WEATHER STRIP DOOR WINDOW INNER LH	1.000	385.00	0.00	0.00	223.78	223.78	300.78	0.00	300.78	0.00	0.00	14.00	14.00	84.22	385.00	0.00	0.00	385.00	0.00	300.78	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	385.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341635	LATCH ASSY LH	1.000	"1,355.00"	0.00	0.00	877.31	877.31	"1,148.31"	0.00	"1,148.31"	0.00	0.00	9.00	9.00	206.70	"1,355.01"	0.00	0.00	"1,355.01"	0.00	"1,148.31"	0.00	0				83012000		0.00					0.00	0.00		2007939056	20-05-2025	"1,355.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	1.000	"1,780.00"	0.00	0.00	"1,034.63"	"1,034.63"	"1,390.63"	0.00	"1,390.63"	0.00	0.00	14.00	14.00	389.38	"1,780.01"	0.00	0.00	"1,780.01"	0.00	"1,390.63"	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	"1,780.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	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		2007939056	20-05-2025	329.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA342988	STEERING COLUMN BOOT COVER RUBBER SEAL	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	0.00	210.00	0.00	164.06	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	210.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343258	GLASS PROTECTTOR HANDLE LH	1.000	"1,695.00"	0.00	0.00	985.22	985.22	"1,324.22"	0.00	"1,324.22"	0.00	0.00	14.00	14.00	370.78	"1,695.00"	0.00	0.00	"1,695.00"	0.00	"1,324.22"	0.00	0				87081090		0.00					0.00	0.00		2007939056	20-05-2025	"1,695.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343899	MOUNTING BRACKET ASSY	1.000	710.00	0.00	0.00	412.69	412.69	554.69	0.00	554.69	0.00	0.00	14.00	14.00	155.32	710.01	0.00	0.00	710.01	0.00	554.69	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	710.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344246	END CAP LH ASSY	1.000	385.00	0.00	0.00	223.78	223.78	300.78	0.00	300.78	0.00	0.00	14.00	14.00	84.22	385.00	0.00	0.00	385.00	0.00	300.78	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	385.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344261	SUBSTRATE_MODULAR_COVER_ASSY	1.000	445.00	0.00	0.00	258.66	258.66	347.66	0.00	347.66	0.00	0.00	14.00	14.00	97.34	445.00	0.00	0.00	445.00	0.00	347.66	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	445.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344266	CENTRE KNEE COVER RHD ASSY	1.000	"2,345.00"	0.00	0.00	"1,363.03"	"1,363.03"	"1,832.03"	0.00	"1,832.03"	0.00	0.00	14.00	14.00	512.96	"2,344.99"	0.00	0.00	"2,344.99"	0.00	"1,832.03"	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	"2,344.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344274	GLOVE BOX BIN ASSY	1.000	"1,665.00"	0.00	0.00	967.78	967.78	"1,300.78"	0.00	"1,300.78"	0.00	0.00	14.00	14.00	364.22	"1,665.00"	0.00	0.00	"1,665.00"	0.00	"1,300.78"	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	"1,665.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344278	BRAKE BOOSTER COVER ASSY	1.000	805.00	0.00	0.00	467.91	467.91	628.91	0.00	628.91	0.00	0.00	14.00	14.00	176.10	805.01	0.00	0.00	805.01	0.00	628.91	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	805.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	1.000	"1,715.00"	0.00	0.00	996.84	996.84	"1,339.84"	0.00	"1,339.84"	0.00	0.00	14.00	14.00	375.16	"1,715.00"	0.00	0.00	"1,715.00"	0.00	"1,339.84"	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	"1,715.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344290	STEERING WHEEL SUB ASSY BASE	1.000	"5,140.00"	0.00	0.00	"2,987.63"	"2,987.63"	"4,015.63"	0.00	"4,015.63"	0.00	0.00	14.00	14.00	"1,124.38"	"5,140.01"	0.00	0.00	"5,140.01"	0.00	"4,015.63"	0.00	0				87089400		0.00					0.00	0.00		2007939056	20-05-2025	"5,140.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344598	Door trim LH Manual	1.000	"2,510.00"	0.00	0.00	"1,458.94"	"1,458.94"	"1,960.94"	0.00	"1,960.94"	0.00	0.00	14.00	14.00	549.06	"2,510.00"	0.00	0.00	"2,510.00"	0.00	"1,960.94"	0.00	0				87081090		0.00					0.00	0.00		2007939056	20-05-2025	"2,510.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344826	PASSANGER_SIDE_CCB_MTG_BRACKET	1.000	130.00	0.00	0.00	75.56	75.56	101.56	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87081090		0.00					0.00	0.00		2007939056	20-05-2025	130.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA345242	CCB ASSY RHD 2.0M	1.000	"9,100.00"	0.00	0.00	"5,289.38"	"5,289.38"	"7,109.38"	0.00	"7,109.38"	0.00	0.00	14.00	14.00	"1,990.62"	"9,100.00"	0.00	0.00	"9,100.00"	0.00	"7,109.38"	0.00	0				87081090		0.00					0.00	0.00		2007939056	20-05-2025	"9,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA346990	2M HEADBOX CENTER STRUCTURE ASSY	1.000	930.00	0.00	0.00	540.56	540.56	726.56	0.00	726.56	0.00	0.00	14.00	14.00	203.44	930.00	0.00	0.00	930.00	0.00	726.56	0.00	0				87081090		0.00					0.00	0.00		2007939056	20-05-2025	930.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA349476	2.0M BASE HEAD BOX SUB ASSY	1.000	"1,210.00"	0.00	0.00	703.31	703.31	945.31	0.00	945.31	0.00	0.00	14.00	14.00	264.68	"1,209.99"	0.00	0.00	"1,209.99"	0.00	945.31	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	"1,209.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE322167	ASSY MAIN BRACKET ECU	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	"1,800.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE322214	TUBE ASSY 2.0M CAB	1.000	150.00	0.00	0.00	87.19	87.19	117.19	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	0.00	117.19	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	150.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE323156	WIPER MOTOR ASSY	1.000	"5,880.00"	0.00	0.00	"3,807.05"	"3,807.05"	"4,983.05"	0.00	"4,983.05"	0.00	0.00	9.00	9.00	896.94	"5,879.99"	0.00	0.00	"5,879.99"	0.00	"4,983.05"	0.00	0				85124000		0.00					0.00	0.00		2007939056	20-05-2025	"5,879.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE332303	INSTRUMENT CLUSTER E494 BSVI PRO2100	1.000	"17,590.00"	0.00	0.00	"10,224.19"	"10,224.19"	"13,742.19"	0.00	"13,742.19"	0.00	0.00	14.00	14.00	"3,847.82"	"17,590.01"	0.00	0.00	"17,590.01"	0.00	"13,742.19"	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	"17,590.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE451186	WIRING HARNESS CABIN	1.000	"33,780.00"	0.00	0.00	"21,871.12"	"21,871.12"	"28,627.12"	0.00	"28,627.12"	0.00	0.00	9.00	9.00	"5,152.88"	"33,780.00"	0.00	0.00	"33,780.00"	0.00	"28,627.12"	0.00	0				85443000		0.00					0.00	0.00		2007939056	20-05-2025	"33,780.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IH004922	BLOWER UNIT	1.000	"9,745.00"	0.00	0.00	"6,309.47"	"6,309.47"	"8,258.47"	0.00	"8,258.47"	0.00	0.00	9.00	9.00	"1,486.52"	"9,744.99"	0.00	0.00	"9,744.99"	0.00	"8,258.47"	0.00	0				84159000		0.00					0.00	0.00		2007939056	20-05-2025	"9,744.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	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		2007939056	20-05-2025	"1,769.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			PS170S1PR	PRIMERED CABIN 2095/WITH HATCH/2M/PR	1.000	"292,130.00"	0.00	0.00	"175,643.16"	"175,643.16"	"228,226.56"	0.00	"228,226.56"	0.00	0.00	14.00	14.00	"63,903.44"	"292,130.00"	0.00	0.00	"292,130.00"	0.00	"228,226.56"	0.00	0				87079000		0.00					0.00	0.00		2007939056	20-05-2025	"292,130.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	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		2007939056	20-05-2025	664.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA353081	FOOTSTEP ASSY 2115 RH	1.000	"3,245.00"	0.00	0.00	"1,886.16"	"1,886.16"	"2,535.16"	0.00	"2,535.16"	0.00	0.00	14.00	14.00	709.84	"3,245.00"	0.00	0.00	"3,245.00"	0.00	"2,535.16"	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	"3,245.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC404452	"POST ASSY.,REAR MTG.MODULAR MCV"	1.000	"7,250.00"	0.00	0.00	"4,214.06"	"4,214.06"	"5,664.06"	0.00	"5,664.06"	0.00	0.00	14.00	14.00	"1,585.94"	"7,250.00"	0.00	0.00	"7,250.00"	0.00	"5,664.06"	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	"7,250.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC405268	CAB STAY ASSY 2M	1.000	"1,625.00"	0.00	0.00	944.53	944.53	"1,269.53"	0.00	"1,269.53"	0.00	0.00	14.00	14.00	355.46	"1,624.99"	0.00	0.00	"1,624.99"	0.00	"1,269.53"	0.00	0				87081090		0.00					0.00	0.00		2007939056	20-05-2025	"1,624.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA342282PR	DOOR ASSY LH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	"12,558.59"	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	"16,074.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343146	HAND HOLD A PILLAR LH	1.000	495.00	0.00	0.00	287.72	287.72	386.72	0.00	386.72	0.00	0.00	14.00	14.00	108.28	495.00	0.00	0.00	495.00	0.00	386.72	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	495.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	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		2007939056	20-05-2025	240.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344760	SPLINE TUBE ASSY	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	0.00	"2,128.91"	0.00	0.00	14.00	14.00	596.10	"2,725.01"	0.00	0.00	"2,725.01"	0.00	"2,128.91"	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	"2,725.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE322011	ANTENNA GLASS MOUNT	1.000	"1,100.00"	0.00	0.00	712.20	712.20	932.20	0.00	932.20	0.00	0.00	9.00	9.00	167.80	"1,100.00"	0.00	0.00	"1,100.00"	0.00	932.20	0.00	0				85182200		0.00					0.00	0.00		2007939056	20-05-2025	"1,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE451985	Body Harness Co-Driver side	1.000	"1,385.00"	0.00	0.00	896.73	896.73	"1,173.73"	0.00	"1,173.73"	0.00	0.00	9.00	9.00	211.28	"1,385.01"	0.00	0.00	"1,385.01"	0.00	"1,173.73"	0.00	0				85443000		0.00					0.00	0.00		2007939056	20-05-2025	"1,385.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA302688	PLAIN WASHER M14 (35.31)	7.000	15.00	0.00	0.00	9.71	67.97	12.71	0.00	88.97	0.00	0.00	9.00	9.00	16.02	104.99	0.00	0.00	104.99	0.00	88.97	0.00	0				73182200		0.00					0.00	0.00		2007939056	20-05-2025	104.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE451986	Wiring harness HL pigtail driver side	1.000	"1,760.00"	0.00	0.00	"1,139.53"	"1,139.53"	"1,491.53"	0.00	"1,491.53"	0.00	0.00	9.00	9.00	268.48	"1,760.01"	0.00	0.00	"1,760.01"	0.00	"1,491.53"	0.00	0				85443000		0.00					0.00	0.00		2007939056	20-05-2025	"1,760.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344298	PLATE SERVICE	1.000	80.00	0.00	0.00	46.50	46.50	62.50	0.00	62.50	0.00	0.00	14.00	14.00	17.50	80.00	0.00	0.00	80.00	0.00	62.50	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	80.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE322098	"EXTENSION, FEEDER"	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				85182900		0.00					0.00	0.00		2007939056	20-05-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE451987	Facia Switch pigtail	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				85443000		0.00					0.00	0.00		2007939056	20-05-2025	"1,425.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC411943	PIPE DBV FR INLET	1.000	680.00	0.00	0.00	395.25	395.25	531.25	0.00	531.25	0.00	0.00	14.00	14.00	148.76	680.01	0.00	0.00	680.01	0.00	531.25	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	680.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID367739	FRONT TUBE CLUTCHASSY 2M IP	1.000	370.00	0.00	0.00	215.06	215.06	289.06	0.00	289.06	0.00	0.00	14.00	14.00	80.94	370.00	0.00	0.00	370.00	0.00	289.06	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	370.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	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		2007939056	20-05-2025	274.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007939056	20-05-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			MF453045	SCREW TAPPING 6X12	15.000	10.00	0.00	0.00	6.47	97.05	8.47	0.00	127.05	0.00	0.00	9.00	9.00	22.86	149.91	0.00	0.00	149.91	0.00	127.05	0.00	0				73181500		0.00					0.00	0.00		2007939056	20-05-2025	149.91
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	3.000	0.00	0.00	0.00	0.00	0.00	91.30	0.00	273.90	0.00	0.00	9.00	9.00	49.30	323.20	0.00	0.00	323.20	0.00	273.90	0.00	0				38190010		0.00					0.00	0.00		2007939056	20-05-2025	323.20
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	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		2007939056	20-05-2025	"1,139.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2007939056	20-05-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA347625	GAP HIDER LH	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	175.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	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		2007939056	20-05-2025	70.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	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		2007939056	20-05-2025	915.91
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.020	"15,410.00"	0.00	0.00	"9,977.32"	199.55	"13,059.50"	0.00	261.19	0.00	0.00	9.00	9.00	47.02	308.21	0.00	0.00	308.21	0.00	261.19	0.00	0				39191000		0.00					0.00	0.00		2007939056	20-05-2025	308.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA350545	7 SPEED DECAL	1.000	230.00	0.00	0.00	148.92	148.92	194.92	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	194.92	0.00	0				39199010		0.00					0.00	0.00		2007939056	20-05-2025	230.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				39199010		0.00					0.00	0.00		2007939056	20-05-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				39199010		0.00					0.00	0.00		2007939056	20-05-2025	105.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343314	DOOR GLASS LH	1.000	"2,115.00"	0.00	0.00	"1,369.37"	"1,369.37"	"1,792.37"	0.00	"1,792.37"	0.00	0.00	9.00	9.00	322.62	"2,114.99"	0.00	0.00	"2,114.99"	0.00	"1,792.37"	0.00	0				70071100		0.00					0.00	0.00		2007939056	20-05-2025	"2,114.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2007939056	20-05-2025	"3,195.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341639	CHECK LINK	1.000	480.00	0.00	0.00	279.00	279.00	375.00	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	480.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117120098	CABIN ASSY R/R	10.280	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,499.80"	0.00	0.00	9.00	9.00	989.96	"6,489.76"	0.00	0.00	"6,489.76"	0.00	"5,499.80"	0.00	0				998714		0.00					0.00	0.00		2007939056	20-05-2025	"6,489.76"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117999999	CARGO BODY PAINTING CHARGES	14.953	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,999.86"	0.00	0.00	9.00	9.00	"1,439.98"	"9,439.84"	0.00	0.00	"9,439.84"	0.00	"7,999.86"	0.00	0				998714		0.00					0.00	0.00		2007939056	20-05-2025	"9,439.84"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Basayya S Pujar .	Paid	Misc. Labor			0117555559	WHEEL ALGINMENT	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		2007939056	20-05-2025	"1,770.16"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Basayya S Pujar .	Paid	Misc. Labor			0117555556	COOLANT TANK WITH NKT REPLACEMENT	1.121	535.00	0.00	0.00	0.00	0.00	0.00	0.00	599.74	0.00	0.00	9.00	9.00	107.96	707.70	0.00	0.00	707.70	0.00	599.74	0.00	0				998714		0.00					0.00	0.00		2007939056	20-05-2025	707.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Basayya S Pujar .	Paid	Misc. Labor			0117555555	ENGINE ASSY R/R	8.972	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,800.02"	0.00	0.00	9.00	9.00	864.00	"5,664.02"	0.00	0.00	"5,664.02"	0.00	"4,800.02"	0.00	0				998714		0.00					0.00	0.00		2007939056	20-05-2025	"5,664.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117555554	RH AND LH SIDE FENDER REPLACEMENT	1.121	535.00	0.00	0.00	0.00	0.00	0.00	0.00	599.74	0.00	0.00	9.00	9.00	107.96	707.70	0.00	0.00	707.70	0.00	599.74	0.00	0				998714		0.00					0.00	0.00		2007939056	20-05-2025	707.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117555553	BUMPER AND BEZEL R/R	1.495	535.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2007939056	20-05-2025	943.79
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117555552	CARGO BODY MATERAILS	11.215	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,000.03"	0.00	0.00	9.00	9.00	"1,080.00"	"7,080.03"	0.00	0.00	"7,080.03"	0.00	"6,000.03"	0.00	0				998714		0.00					0.00	0.00		2007939056	20-05-2025	"7,080.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117555551	CARGO BODY REPAIR CHARGES	26.168	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,999.88"	0.00	0.00	9.00	9.00	"2,519.98"	"16,519.86"	0.00	0.00	"16,519.86"	0.00	"13,999.88"	0.00	0				998714		0.00					0.00	0.00		2007939056	20-05-2025	"16,519.86"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117555550	CHASSIS BEND REMOVING	13.832	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,400.12"	0.00	0.00	9.00	9.00	"1,332.02"	"8,732.14"	0.00	0.00	"8,732.14"	0.00	"7,400.12"	0.00	0				998714		0.00					0.00	0.00		2007939056	20-05-2025	"8,732.14"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM		Paid	Outside Labor			0117444442	LEAF WORK	4.536	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.96"	0.00	0.00	9.00	9.00	396.00	"2,595.96"	0.00	0.00	"2,595.96"	0.00	"2,199.96"	0.00	0				998714		0.00					0.00	0.00		2007939056	20-05-2025	"2,595.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM		Paid	Outside Labor			0117444441	CRANE CHARGES	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		2007939056	20-05-2025	"4,129.72"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	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		2007939056	20-05-2025	"21,239.77"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Basayya S Pujar .	Paid	Misc. Labor			0117420099	CARGO BODY R/R	11.215	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,000.03"	0.00	0.00	9.00	9.00	"1,080.00"	"7,080.03"	0.00	0.00	"7,080.03"	0.00	"6,000.03"	0.00	0				998714		0.00					0.00	0.00		2007939056	20-05-2025	"7,080.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Basayya S Pujar .	Paid	Misc. Labor			0117410099	RADIATOR AND INTERCOLLER REPLACEMENT	2.243	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.01"	0.00	0.00	9.00	9.00	216.00	"1,416.01"	0.00	0.00	"1,416.01"	0.00	"1,200.01"	0.00	0				998714		0.00					0.00	0.00		2007939056	20-05-2025	"1,416.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Basayya S Pujar .	Paid	Misc. Labor			0117350099	ADVANCE DIAGNOSTIC CHARGES	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		2007939056	20-05-2025	"1,179.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117330099	BLOWER FITMENT	0.654	535.00	0.00	0.00	0.00	0.00	0.00	0.00	349.89	0.00	0.00	9.00	9.00	62.98	412.87	0.00	0.00	412.87	0.00	349.89	0.00	0				998714		0.00					0.00	0.00		2007939056	20-05-2025	412.87
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117310099	BACK GLAS R/R	1.121	535.00	0.00	0.00	0.00	0.00	0.00	0.00	599.74	0.00	0.00	9.00	9.00	107.96	707.70	0.00	0.00	707.70	0.00	599.74	0.00	0				998714		0.00					0.00	0.00		2007939056	20-05-2025	707.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117270099	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		2007939056	20-05-2025	"3,304.23"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117260099	FRONT PANEL FITMENT	4.112	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.92"	0.00	0.00	9.00	9.00	395.98	"2,595.90"	0.00	0.00	"2,595.90"	0.00	"2,199.92"	0.00	0				998714		0.00					0.00	0.00		2007939056	20-05-2025	"2,595.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117250099	RH AND LH SIDE HEAD LAMP REPLACEMENT	0.561	535.00	0.00	0.00	0.00	0.00	0.00	0.00	300.14	0.00	0.00	9.00	9.00	54.02	354.16	0.00	0.00	354.16	0.00	300.14	0.00	0				998714		0.00					0.00	0.00		2007939056	20-05-2025	354.16
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117220099	FLOOR MAT REPLACEMENT	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		2007939056	20-05-2025	590.27
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117210099	CABIN 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		2007939056	20-05-2025	"1,770.16"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117170099	ROOF TOP REPLACEMENT	0.748	535.00	0.00	0.00	0.00	0.00	0.00	0.00	400.18	0.00	0.00	9.00	9.00	72.04	472.22	0.00	0.00	472.22	0.00	400.18	0.00	0				998714		0.00					0.00	0.00		2007939056	20-05-2025	472.22
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117160099	DRIVER AND CO DRIVER SEAT R/R	1.495	535.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2007939056	20-05-2025	943.79
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Basayya S Pujar .	Paid	Misc. Labor			0117150099	CABIN MECHANICAL ACC R/R	7.850	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,199.75"	0.00	0.00	9.00	9.00	755.96	"4,955.71"	0.00	0.00	"4,955.71"	0.00	"4,199.75"	0.00	0				998714		0.00					0.00	0.00		2007939056	20-05-2025	"4,955.71"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117140099	DASH BOARD 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		2007939056	20-05-2025	"5,309.87"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117130099	LH SIDE DOOR WITH ACC REPLACEMENT	3.364	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.74"	0.00	0.00	9.00	9.00	323.96	"2,123.70"	0.00	0.00	"2,123.70"	0.00	"1,799.74"	0.00	0				998714		0.00					0.00	0.00		2007939056	20-05-2025	"2,123.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117120099	RH SIDE DOOR R/R	2.617	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.10"	0.00	0.00	9.00	9.00	252.02	"1,652.12"	0.00	0.00	"1,652.12"	0.00	"1,400.10"	0.00	0				998714		0.00					0.00	0.00		2007939056	20-05-2025	"1,652.12"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			MF140225	BOLT M8x1.25x20	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	84.80	0.00	0				73181500		0.00					0.00	0.00		2007939056	20-05-2025	100.06
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA450494	CHRISTMAS CLIP (PASA )	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		2007939056	20-05-2025	400.12
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE320304	Body Sub Harness LH	1.000	"1,795.00"	0.00	0.00	"1,162.19"	"1,162.19"	"1,521.19"	0.00	"1,521.19"	0.00	0.00	9.00	9.00	273.82	"1,795.01"	0.00	0.00	"1,795.01"	0.00	"1,521.19"	0.00	0				85443000		0.00					0.00	0.00		2007939056	20-05-2025	"1,795.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	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	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		2007939056	20-05-2025	510.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00		2007939056	20-05-2025	510.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	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	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		2007939056	20-05-2025	640.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	640.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			MF140231	BOLT M8x1.25x35	12.000	10.00	0.00	0.00	6.47	77.64	8.47	0.00	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	0.00	119.94	0.00	101.64	0.00	0				73181500		0.00					0.00	0.00		2007939056	20-05-2025	119.94
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	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		2007939056	20-05-2025	100.06
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00					0.00	0.00		2007939056	20-05-2025	"8,665.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	1.000	"4,495.00"	0.00	0.00	"2,910.32"	"2,910.32"	"3,809.32"	0.00	"3,809.32"	0.00	0.00	9.00	9.00	685.68	"4,495.00"	0.00	0.00	"4,495.00"	0.00	"3,809.32"	0.00	0				70099200		0.00					0.00	0.00		2007939056	20-05-2025	"4,495.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			MF140460	BOLT M10x1.25x25	20.000	20.00	0.00	0.00	12.95	259.00	16.95	0.00	339.00	0.00	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		2007939056	20-05-2025	400.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC390706	CAB MTG. BKT.LH   MODULAR FRAME MCV	1.000	"3,345.00"	0.00	0.00	"1,944.28"	"1,944.28"	"2,613.28"	0.00	"2,613.28"	0.00	0.00	14.00	14.00	731.72	"3,345.00"	0.00	0.00	"3,345.00"	0.00	"2,613.28"	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	"3,345.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344248	A PILLAR LH ASSY.	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	390.63	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	500.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344250	A PILLAR RH ASSY	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	390.63	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	500.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA350038	HEADLINER 2.0 WITHOUT HEADBOX	1.000	"4,535.00"	0.00	0.00	"2,635.97"	"2,635.97"	"3,542.97"	0.00	"3,542.97"	0.00	0.00	14.00	14.00	992.04	"4,535.01"	0.00	0.00	"4,535.01"	0.00	"3,542.97"	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	"4,535.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			MS200313	SCREW (6X20)	30.000	35.00	0.00	0.00	22.66	679.80	29.66	0.00	889.80	0.00	0.00	9.00	9.00	160.16	"1,049.96"	0.00	0.00	"1,049.96"	0.00	889.80	0.00	0				73181500		0.00					0.00	0.00		2007939056	20-05-2025	"1,049.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	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		2007939056	20-05-2025	934.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE322163	BRACKET ASSY TELEMATICS ECU BRACKET ASSY	1.000	185.00	0.00	0.00	107.53	107.53	144.53	0.00	144.53	0.00	0.00	14.00	14.00	40.46	184.99	0.00	0.00	184.99	0.00	144.53	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	184.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE318633	WASHER TANK BRACKET	1.000	200.00	0.00	0.00	116.25	116.25	156.25	0.00	156.25	0.00	0.00	14.00	14.00	43.76	200.01	0.00	0.00	200.01	0.00	156.25	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	200.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE320245	ASSY WASHER TANK	1.000	"1,950.00"	0.00	0.00	"1,133.44"	"1,133.44"	"1,523.44"	0.00	"1,523.44"	0.00	0.00	14.00	14.00	426.56	"1,950.00"	0.00	0.00	"1,950.00"	0.00	"1,523.44"	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	"1,950.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE328096	TOP MARKER LAMP	2.000	375.00	0.00	0.00	242.80	485.60	317.80	0.00	635.60	0.00	0.00	9.00	9.00	114.40	750.00	0.00	0.00	750.00	0.00	635.60	0.00	0				85122010		0.00					0.00	0.00		2007939056	20-05-2025	750.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA349659	CENTER CCB MTG BRACKET	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	0.00	135.01	0.00	105.47	0.00	0				87081090		0.00					0.00	0.00		2007939056	20-05-2025	135.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA350687	2.0M Seat frame assy	1.000	"6,130.00"	0.00	0.00	"3,563.06"	"3,563.06"	"4,789.06"	0.00	"4,789.06"	0.00	0.00	14.00	14.00	"1,340.94"	"6,130.00"	0.00	0.00	"6,130.00"	0.00	"4,789.06"	0.00	0				87081090		0.00					0.00	0.00		2007939056	20-05-2025	"6,130.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA000608	FLAT MIDDLE CARPET 2.0M	1.000	"3,495.00"	0.00	0.00	"2,031.47"	"2,031.47"	"2,730.47"	0.00	"2,730.47"	0.00	0.00	14.00	14.00	764.54	"3,495.01"	0.00	0.00	"3,495.01"	0.00	"2,730.47"	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	"3,495.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			MF140485	BOLT FLANGE (12X1.25X30)  8	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		2007939056	20-05-2025	400.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID328058	PIPE COMPRESSOR	1.000	"1,005.00"	0.00	0.00	584.16	584.16	785.16	0.00	785.16	0.00	0.00	14.00	14.00	219.84	"1,005.00"	0.00	0.00	"1,005.00"	0.00	785.16	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	"1,005.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			MB395091	CROSS MBR FRONT FLOOR	1.000	"4,600.00"	0.00	0.00	"2,673.75"	"2,673.75"	"3,593.75"	0.00	"3,593.75"	0.00	0.00	14.00	14.00	"1,006.26"	"4,600.01"	0.00	0.00	"4,600.01"	0.00	"3,593.75"	0.00	0				87081090		0.00					0.00	0.00		2007939056	20-05-2025	"4,600.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007927072	Accidental	12-05-2025	12:06:56 PM	3007131265	3798122500652	31-05-2025	MC2ERHRC0MG193500	KA37B3591	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-08-2021	PARSHURAM GUDIMANI	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011573549	164869	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID362149	RADIATOR ASSEMBLY	1.000	"16,520.00"	0.00	0.00	"9,602.25"	"9,602.25"	"12,906.25"	0.00	"12,906.25"	0.00	0.00	14.00	14.00	"3,613.76"	"16,520.01"	0.00	0.00	"16,520.01"	0.00	"12,906.25"	0.00	0				87089900		0.00					0.00	0.00		2007939056	20-05-2025	"16,520.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				85441190		0.00					0.00	0.00		2007992395	31-05-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	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		2007992395	31-05-2025	185.50
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798036	INSULATION TAPE	10.000	0.00	0.00	0.00	0.00	0.00	15.72	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				85469090		0.00					0.00	0.00		2007992395	31-05-2025	185.50
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	AMC	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"3,169.49"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,169.49"	"3,740.00"	0	010002596255	Warranty Claim New	Service Agreement	90328910	3798Z250500114	0.00					0.00	0.00		2007992395	31-05-2025	"3,739.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	AMC	Misc. Labor			0117160099	ADVANCE DIAGNOSTIC CHARGES	1.500	535.00	0.00	0.00	0.00	0.00	0.00	562.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	802.50	663.75	0	010002596255	Warranty Claim New	Service Agreement	998714	3798Z250500114	0.00					0.00	0.00		2007992395	31-05-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0102426050	EMS ECU Replacement	0.200	535.00	0.00	0.00	0.00	0.00	0.00	75.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	107.00	88.50	0	010002596255	Warranty Claim New	Service Agreement	998714	3798Z250500114	0.00					0.00	0.00		2007992395	31-05-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	AMC	Spares			ME601035	"PIN LOCK,M/T G/SHIF"	1.000	70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	70.00	0	010002596255	Warranty Claim New	Service Agreement	73181600	3798Z250500114	0.00					0.00	0.00		2007992395	31-05-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	AMC	Spares			ID400083	SELECT LEVER-A	1.000	690.00	0.00	0.00	401.06	401.06	539.06	539.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	539.06	690.00	0	010002596255	Warranty Claim New	Service Agreement	87089900	3798Z250500114	0.00					0.00	0.00		2007992395	31-05-2025	690.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	AMC	Spares			ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	405.00	0.00	0.00	235.41	235.41	316.41	316.41	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	316.41	405.00	0	010002596255	Warranty Claim New	Service Agreement	87089900	3798Z250500114	0.00					0.00	0.00		2007992395	31-05-2025	405.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	AMC	Spares			ID315711	BEARING SELECT PIN	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.46	410.00	0	010002596255	Warranty Claim New	Service Agreement	84824000	3798Z250500114	0.00					0.00	0.00		2007992395	31-05-2025	410.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	AMC	Spares			MF660070	GASKET (WASHER)	4.000	35.00	0.00	0.00	20.34	81.36	27.35	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.40	140.01	0	010002596255	Warranty Claim New	Service Agreement	87089900	3798Z250500114	0.00					0.00	0.00		2007992395	31-05-2025	140.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	Paid	Spares			MB258600	STRICKER	1.000	185.00	0.00	0.00	107.53	107.53	144.53	0.00	144.53	0.00	0.00	14.00	14.00	40.46	184.99	0.00	0.00	184.99	0.00	144.53	0.00	0				87089900		0.00					0.00	0.00		2007992395	31-05-2025	184.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	Paid	Spares			MF201576	SCREW COUNTERSUNK	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73181500		0.00					0.00	0.00		2007992395	31-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IU450555	DOOR LINKAGE_ASSY	1.000	675.00	0.00	0.00	392.34	392.34	527.34	0.00	527.34	0.00	0.00	14.00	14.00	147.66	675.00	0.00	0.00	675.00	0.00	527.34	0.00	0				87089900		0.00					0.00	0.00		2007992395	31-05-2025	675.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IU331586	DD LATCH ASSY	1.000	"1,445.00"	0.00	0.00	935.58	935.58	"1,224.58"	0.00	"1,224.58"	0.00	0.00	9.00	9.00	220.42	"1,445.00"	0.00	0.00	"1,445.00"	0.00	"1,224.58"	0.00	0				83012000		0.00					0.00	0.00		2007992395	31-05-2025	"1,445.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	AMC	Spares			ID319954	FILLER CAP	1.000	405.00	0.00	0.00	235.41	235.41	316.41	316.41	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	316.41	405.00	0	010002596255	Warranty Claim New	Service Agreement	87089900	3798Z250500114	0.00					0.00	0.00		2007992395	31-05-2025	405.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0120153156	EATS HARNESS REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	937.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,337.50"	"1,106.25"	0	010002596255	Warranty Claim New	Service Agreement	998714	3798Z250500114	0.00					0.00	0.00		2007992395	31-05-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	535.00	0.00	0.00	0.00	0.00	0.00	926.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,321.45"	"1,092.98"	0	010002596255	Warranty Claim New	Service Agreement	998714	3798Z250500114	0.00					0.00	0.00		2007992395	31-05-2025	"1,559.31"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	AMC	Spares			ID200412	"ID200412,WASHER G/S UPPER EQPT"	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	21.19	25.00	0	010002596255	Warranty Claim New	Service Agreement	73182200	3798Z250500114	0.00					0.00	0.00		2007992395	31-05-2025	25.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	AMC	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	76.27	90.00	0	010002596255	Warranty Claim New	Service Agreement	40169330	3798Z250500114	0.00					0.00	0.00		2007992395	31-05-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	AMC	Spares			ID368953	CROSS SHAFT	1.000	"1,335.00"	0.00	0.00	775.97	775.97	"1,042.97"	"1,042.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,042.97"	"1,335.00"	0	010002596255	Warranty Claim New	Service Agreement	87089900	3798Z250500114	0.00					0.00	0.00		2007992395	31-05-2025	"1,335.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	AMC	Spares			ID330701	"LEVER, CROSS SHAFT"	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.53"	"1,945.00"	0	010002596255	Warranty Claim New	Service Agreement	87089900	3798Z250500114	0.00					0.00	0.00		2007992395	31-05-2025	"1,944.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	AMC	Spares			ID312179	SPHERICAL BUSH DIA=10	1.000	355.00	0.00	0.00	206.34	206.34	277.34	277.34	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	277.34	355.00	0	010002596255	Warranty Claim New	Service Agreement	87089900	3798Z250500114	0.00					0.00	0.00		2007992395	31-05-2025	355.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	150.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	214.00	177.00	0	010002596255	Warranty Claim New	Service Agreement	998714	3798Z250500114	0.00					0.00	0.00		2007992395	31-05-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	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	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		2007992395	31-05-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0101145012	RADIATOR CAP ...REPLACEMENT	0.210	535.00	0.00	0.00	0.00	0.00	0.00	78.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.35	92.93	0	010002596255	Warranty Claim New	Service Agreement	998714	3798Z250500114	0.00					0.00	0.00		2007992395	31-05-2025	132.57
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	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	010002596255	Warranty Claim New	Service Agreement	998714	3798Z250500114	0.00					0.00	0.00		2007992395	31-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	535.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,070.00"	885.00	0	010002596255	Warranty Claim New	Service Agreement	998714	3798Z250500114	0.00					0.00	0.00		2007992395	31-05-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	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		2007992395	31-05-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0111221120	T/M GEAR SHIFT CABLE  ADJUSTMENT	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		2007992395	31-05-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0111221151	T/M SHIFT ROD BALL JOINT..REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	428.00	354.00	0	010002596255	Warranty Claim New	Service Agreement	998714	3798Z250500114	0.00					0.00	0.00		2007992395	31-05-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	AMC	Spares			MF472086	PIN SPLIT 4X35	1.000	80.00	0.00	0.00	51.80	51.80	67.80	67.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	67.80	80.00	0	010002596255	Warranty Claim New	Service Agreement	73182400	3798Z250500114	0.00					0.00	0.00		2007992395	31-05-2025	80.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	AMC	Spares			ID312182	SPHERICAL BEARING DIA18	1.000	650.00	0.00	0.00	377.81	377.81	507.81	507.81	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	507.81	650.00	0	010002596255	Warranty Claim New	Service Agreement	87089900	3798Z250500114	0.00					0.00	0.00		2007992395	31-05-2025	649.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	AMC	Spares			MF434103	FLANGE NUT M-6	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	4.24	5.00	0	010002596255	Warranty Claim New	Service Agreement	73181600	3798Z250500114	0.00					0.00	0.00		2007992395	31-05-2025	5.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002596255	Warranty Claim New	Service Agreement	52021000	3798Z250500114	0.00					0.00	0.00		2007992395	31-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	AMC	Spares			IA303675	NUT LOCK M8X1.25 (10T)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	9.99	0	010002596255	Warranty Claim New	Service Agreement	73181600	3798Z250500114	0.00					0.00	0.00		2007992395	31-05-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798010	CABLE FINOLEX 4MM	40.000	0.00	0.00	0.00	0.00	0.00	10.48	0.00	419.20	0.00	0.00	9.00	9.00	75.46	494.66	0.00	0.00	494.66	0.00	419.20	0.00	0				85441190		0.00					0.00	0.00		2007992395	31-05-2025	494.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	AMC	Spares			ID315715	END COVERASSY	1.000	"1,675.00"	0.00	0.00	973.59	973.59	"1,308.59"	"1,308.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,308.59"	"1,675.00"	0	010002596255	Warranty Claim New	Service Agreement	84099990	3798Z250500114	0.00					0.00	0.00		2007992395	31-05-2025	"1,674.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IU324467	GSL RUBBERBELOW COVER	1.000	735.00	0.00	0.00	475.88	475.88	622.88	0.00	622.88	0.00	0.00	9.00	9.00	112.12	735.00	0.00	0.00	735.00	0.00	622.88	0.00	0				40169390		0.00					0.00	0.00		2007992395	31-05-2025	735.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008142338	Onsite	26-05-2025	12:20:08 PM	3007131755	3798122500653	31-05-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127039	KM	Kanteshraddi B Rayaraddi	AMC	Spares			IA211399	"IA211399,BALL JOINT"	1.000	335.00	0.00	0.00	194.72	194.72	261.72	261.72	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	261.72	335.00	0	010002596255	Warranty Claim New	Service Agreement	87082900	3798Z250500114	0.00					0.00	0.00		2007992395	31-05-2025	335.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008177244	Onsite	31-05-2025	11:58:19 PM	3007131827	3798122500654	01-06-2025	MC2H3JRC0HJ132834	KA20AA3194	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	14-12-2017	Irappa Poojar P	Irappa Poojar P	0010137800	Retail/ Fleet Owner	0010137800	513820	KM	Kanteshraddi B Rayaraddi	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	general checkup campaign May-25 3798	C//02/25/0000128538			-100.00	-535.00		2007992478	01-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008177746	Running Repair	01-06-2025	11:37:43 AM	3007131949	3798122500655	01-06-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	120451	KM	Umarsab  M Vaddo	Paid	Spares			IE302839	WIPER BLADE RH	1.000	615.00	0.00	0.00	398.19	398.19	521.19	0.00	521.19	0.00	0.00	9.00	9.00	93.82	615.01	0.00	0.00	615.01	0.00	521.19	0.00	0				85124000		0.00					0.00	0.00		2007992625	01-06-2025	615.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008177746	Running Repair	01-06-2025	11:37:43 AM	3007131949	3798122500655	01-06-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	120451	KM	Umarsab  M Vaddo	Paid	Labor Value			0105511121	WINDSHIELD WIPER ARM..REPL(1 SIDE)	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00		2007992625	01-06-2025	63.14
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008177879	Running Repair	01-06-2025	12:22:08 PM	3007132005	3798122500656	01-06-2025	MC2BCSRC0LA064085	MH04KF2877	HD  Truck	Pro 6035 S CBC BS4 NGB 31FT PRM	24-02-2020	B.D.DHALLA TRANSPORT PVT LTD	B.D.DHALLA TRANSPORT	0010889991	KAM	0010889991	352620	KM	Umarsab  M Vaddo	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2007992675	01-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008177879	Running Repair	01-06-2025	12:22:08 PM	3007132005	3798122500656	01-06-2025	MC2BCSRC0LA064085	MH04KF2877	HD  Truck	Pro 6035 S CBC BS4 NGB 31FT PRM	24-02-2020	B.D.DHALLA TRANSPORT PVT LTD	B.D.DHALLA TRANSPORT	0010889991	KAM	0010889991	352620	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	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		2007992675	01-06-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008177896	Running Repair	01-06-2025	12:25:40 PM	3007132011	3798122500657	01-06-2025	MC2ERHRC0LL181064	KA14C2044	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM 7S	30-11-2020	Manjunath A V S/O VENKATAPPA	Manjunath A V S/O VENKATAPPA	0010162329	Retail/ Fleet Owner	0010162329	326280	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007992684	01-06-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008177896	Running Repair	01-06-2025	12:25:40 PM	3007132011	3798122500657	01-06-2025	MC2ERHRC0LL181064	KA14C2044	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM 7S	30-11-2020	Manjunath A V S/O VENKATAPPA	Manjunath A V S/O VENKATAPPA	0010162329	Retail/ Fleet Owner	0010162329	326280	KM	Umarsab  M Vaddo	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2007992684	01-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008177906	Running Repair	01-06-2025	12:28:37 PM	3007132037	3798122500658	01-06-2025	MC2ERHRC0NHB03463	KA22D9677	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26-09-2022	BASAPPA ADIVEPPA NAIK	BASAPPA ADIVEPPA NAIK	0011844893	Retail/ Fleet Owner	0011844893	294930	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007992724	01-06-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008177906	Running Repair	01-06-2025	12:28:37 PM	3007132037	3798122500658	01-06-2025	MC2ERHRC0NHB03463	KA22D9677	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26-09-2022	BASAPPA ADIVEPPA NAIK	BASAPPA ADIVEPPA NAIK	0011844893	Retail/ Fleet Owner	0011844893	294930	KM	Umarsab  M Vaddo	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2007992724	01-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008178028	Running Repair	01-06-2025	1:28:31 PM	3007132140	3798122500659	01-06-2025	MC2EGKRC0RDB48429	KA52C2442	LD Truck	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	31-08-2024	RAPID TRANSPORT	RAPID	0012545875	Retail/ Fleet Owner	0012545875	80818	KM	Umarsab  M Vaddo	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002596299	Warranty Claim New	Normal Claim type	998714	3798N250600369	0.00					0.00	0.00		2007992851	01-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008178357	Running Repair	01-06-2025	3:56:18 PM	3007132524	3798122500660	01-06-2025	MC2ERHRC0LF178573	KA637591	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	31-08-2020	DHARANENDRA B KAMATUR	DHARANENDRA B KAMATUR	0011346888	Retail/ Fleet Owner	0011346888	299617	KM	Umarsab  M Vaddo	Paid	Spares			IA203389	ARM KNUCKLE RH FRONT WHEEL	1.000	"6,230.00"	0.00	0.00	"3,621.19"	"3,621.19"	"4,867.19"	0.00	"4,867.19"	0.00	0.00	14.00	14.00	"1,362.82"	"6,230.01"	0.00	0.00	"6,230.01"	0.00	"4,867.19"	0.00	0				87089900		0.00					0.00	0.00		2007993241	01-06-2025	"6,230.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008178357	Running Repair	01-06-2025	3:56:18 PM	3007132524	3798122500660	01-06-2025	MC2ERHRC0LF178573	KA637591	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	31-08-2020	DHARANENDRA B KAMATUR	DHARANENDRA B KAMATUR	0011346888	Retail/ Fleet Owner	0011346888	299617	KM	Umarsab  M Vaddo	Paid	Labor Value			0108261060	KNUCKLE ARM (ONE SIDE)	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		2007993241	01-06-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008177594	Running Repair	01-06-2025	10:45:06 AM	3007132555	3798122500661	01-06-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	81766	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	10.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"11,102.00"	0.00	0.00	9.00	9.00	"1,998.36"	"13,100.36"	0.00	0.00	"13,100.36"	0.00	"11,101.70"	0.00	0				31021090		0.00					0.00	0.00		2007993277	01-06-2025	"13,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008177594	Running Repair	01-06-2025	10:45:06 AM	3007132555	3798122500661	01-06-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	81766	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2007993277	01-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008177594	Running Repair	01-06-2025	10:45:06 AM	3007132555	3798122500661	01-06-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	81766	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID381695	395 CLUTCH COVER DIA 395	1.000	"15,550.00"	0.00	0.00	"9,038.44"	"9,038.44"	"12,148.44"	"9,128.82"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,038.44"	"12,148.44"	"12,436.89"	0	010002596449	Warranty Claim New	Normal Claim type	87089300	3798N250600370	0.00					0.00	0.00		2007993277	01-06-2025	"15,550.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008177594	Running Repair	01-06-2025	10:45:06 AM	3007132555	3798122500661	01-06-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	81766	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID381694	CLUTCH DISC DIA 395	1.000	"12,440.00"	0.00	0.00	"7,230.75"	"7,230.75"	"9,718.75"	"7,303.06"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,230.75"	"9,718.75"	"9,949.52"	0	010002596449	Warranty Claim New	Normal Claim type	87089900	3798N250600370	0.00					0.00	0.00		2007993277	01-06-2025	"12,440.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008177594	Running Repair	01-06-2025	10:45:06 AM	3007132555	3798122500661	01-06-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	81766	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,330.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,317.58"	"1,724.58"	"1,671.35"	0	010002596449	Warranty Claim New	Normal Claim type	84828000	3798N250600370	0.00					0.00	0.00		2007993277	01-06-2025	"2,035.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008177594	Running Repair	01-06-2025	10:45:06 AM	3007132555	3798122500661	01-06-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	81766	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID313307	BEARING BALL	1.000	550.00	0.00	0.00	356.10	356.10	466.10	356.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	356.10	466.10	451.72	0	010002596449	Warranty Claim New	Normal Claim type	84821011	3798N250600370	0.00					0.00	0.00		2007993277	01-06-2025	550.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008177594	Running Repair	01-06-2025	10:45:06 AM	3007132555	3798122500661	01-06-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	81766	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	38.84	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	50.86	49.27	0	010002596449	Warranty Claim New	Normal Claim type	73182990	3798N250600370	0.00					0.00	0.00		2007993277	01-06-2025	60.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008177594	Running Repair	01-06-2025	10:45:06 AM	3007132555	3798122500661	01-06-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	81766	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0111222010	T/M ASSY....REPLACEMENT	9.800	535.00	0.00	0.00	0.00	0.00	0.00	"4,214.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,243.00"	"4,972.52"	0	010002596449	Warranty Claim New	Normal Claim type	998714	3798N250600370	0.00					0.00	0.00		2007993277	01-06-2025	"6,186.74"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008177594	Running Repair	01-06-2025	10:45:06 AM	3007132555	3798122500661	01-06-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	81766	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52021000		0.00					0.00	0.00		2007993277	01-06-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008178525	Running Repair	01-06-2025	5:38:06 PM	3007132585	3798122500662	01-06-2025	MC2CAJRC0RE111123	KA15A9098	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-06-2024	TARAKANTH TARAKANTH	TARAKANTH TARAKANTH	0012430662	Retail/ Fleet Owner	0012430662	76900	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117160099	ADVANCE DIAGNOSTIC CHARGES	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		2007993298	01-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008178525	Running Repair	01-06-2025	5:38:06 PM	3007132585	3798122500662	01-06-2025	MC2CAJRC0RE111123	KA15A9098	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-06-2024	TARAKANTH TARAKANTH	TARAKANTH TARAKANTH	0012430662	Retail/ Fleet Owner	0012430662	76900	KM	Umarsab  M Vaddo	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	0.00	208.33	0.00	176.55	0.00	0				998714		0.00					0.00	0.00		2007993298	01-06-2025	208.33
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008178525	Running Repair	01-06-2025	5:38:06 PM	3007132585	3798122500662	01-06-2025	MC2CAJRC0RE111123	KA15A9098	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-06-2024	TARAKANTH TARAKANTH	TARAKANTH TARAKANTH	0012430662	Retail/ Fleet Owner	0012430662	76900	KM	Umarsab  M Vaddo	Paid	Spares			IE459064	VEHICLE SPEED SENSOR	1.000	920.00	0.00	0.00	595.66	595.66	779.66	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	779.66	0.00	0				90292020		0.00					0.00	0.00		2007993298	01-06-2025	920.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008178592	Onsite	01-06-2025	6:38:31 PM	3007132598	3798122500663	01-06-2025	MC2CAJRC0RE111123	KA15A9098	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-06-2024	TARAKANTH TARAKANTH	TARAKANTH TARAKANTH	0012430662	Retail/ Fleet Owner	0012430662	76920	KM	Umarsab  M Vaddo	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2007993310	01-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008178592	Onsite	01-06-2025	6:38:31 PM	3007132598	3798122500663	01-06-2025	MC2CAJRC0RE111123	KA15A9098	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-06-2024	TARAKANTH TARAKANTH	TARAKANTH TARAKANTH	0012430662	Retail/ Fleet Owner	0012430662	76920	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007993310	01-06-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008170556	PDI	31-05-2025	11:09:23 AM	3007127565	3798162500085	31-05-2025	MC2EHFRC0TCB69170		LD Truck	Pro2075 F HSD 16ft AB BSVI PS NGB 5S PRM	30-04-2025	BASAVARAJ V MARANABASARI	BASAVARAJ V MARANABASARI	0012842072	Retail/ Fleet Owner	0012842072	1339	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	54818981	010002595314	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008171813	Free Service	31-05-2025	12:54:03 PM	3007127592	3798162500086	31-05-2025	MC2BBSRC0RH118395	NL01AJ3456	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	05-09-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	54962	KM	Husainmubarak M Byali	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002594272	Pending at VECV - 1	Service Agreement	52021000	3798Z250500113	0.00					0.00	0.00		2007989612	31-05-2025	30.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008171813	Free Service	31-05-2025	12:54:03 PM	3007127592	3798162500086	31-05-2025	MC2BBSRC0RH118395	NL01AJ3456	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	05-09-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	54962	KM	Husainmubarak M Byali	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002594272	Pending at VECV - 1	Service Agreement	48239090	3798Z250500113	0.00					0.00	0.00		2007989612	31-05-2025	"2,750.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008171813	Free Service	31-05-2025	12:54:03 PM	3007127592	3798162500086	31-05-2025	MC2BBSRC0RH118395	NL01AJ3456	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	05-09-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	54962	KM	Husainmubarak M Byali	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,595.00"	0	010002594272	Pending at VECV - 1	Service Agreement	87089900	3798Z250500113	0.00					0.00	0.00		2007989612	31-05-2025	"6,595.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008171813	Free Service	31-05-2025	12:54:03 PM	3007127592	3798162500086	31-05-2025	MC2BBSRC0RH118395	NL01AJ3456	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	05-09-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	54962	KM	Husainmubarak M Byali	AMC	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,406.25"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.25"	"1,800.00"	0	010002594272	Pending at VECV - 1	Service Agreement	84099990	3798Z250500113	0.00					0.00	0.00		2007989612	31-05-2025	"1,800.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008171813	Free Service	31-05-2025	12:54:03 PM	3007127592	3798162500086	31-05-2025	MC2BBSRC0RH118395	NL01AJ3456	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	05-09-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	54962	KM	Husainmubarak M Byali	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	5.35	0.00	0	010002594272	Pending at VECV - 1	Service Agreement	998714	3798Z250500113	0.00					0.00	0.00		2007989612	31-05-2025	6.31
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008171813	Free Service	31-05-2025	12:54:03 PM	3007127592	3798162500086	31-05-2025	MC2BBSRC0RH118395	NL01AJ3456	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	05-09-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	54962	KM	Husainmubarak M Byali	Paid	Labor Value			0116SC1	FREE SERVICE -1	5.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	0.00	"3,540.00"	76478134	010002595314	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007989612	31-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008171813	Free Service	31-05-2025	12:54:03 PM	3007127592	3798162500086	31-05-2025	MC2BBSRC0RH118395	NL01AJ3456	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	05-09-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	54962	KM	Husainmubarak M Byali	AMC	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	"6,107.44"	0	010002594272	Pending at VECV - 1	Service Agreement	27101972	3798Z250500113	0.00					0.00	0.00		2007989612	31-05-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008171813	Free Service	31-05-2025	12:54:03 PM	3007127592	3798162500086	31-05-2025	MC2BBSRC0RH118395	NL01AJ3456	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	05-09-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	54962	KM	Husainmubarak M Byali	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002594272	Pending at VECV - 1	Service Agreement	84212900	3798Z250500113	0.00					0.00	0.00		2007989612	31-05-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008171813	Free Service	31-05-2025	12:54:03 PM	3007127592	3798162500086	31-05-2025	MC2BBSRC0RH118395	NL01AJ3456	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	05-09-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	54962	KM	Husainmubarak M Byali	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002594272	Pending at VECV - 1	Service Agreement	39269099	3798Z250500113	0.00					0.00	0.00		2007989612	31-05-2025	"1,935.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008170798	PDI	31-05-2025	11:33:57 AM	3007127661	3798162500087	31-05-2025	MC2DFJRC0TB009381		Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	30-04-2025	DANESHWARI ENTERPRISES	DANESHWARI	0011576962	Retail/ Fleet Owner	0011576962	44	H	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"2,400.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,400.00"	0.00	"2,832.00"	28801136	010002595314	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008170992	PDI	31-05-2025	11:37:33 AM	3007127680	3798162500088	31-05-2025	MC2EULRC0TC242475		MD Truck	Pro2110XP P L CBC 22FT BSVI NGB 7S PRM	15-04-2025	ANJANEYA ELECTRICALS SHIVANAND BHUPANNA BALAPPANAVAR	ANJANEYA ELECTRICALS	0012563015	Retail/ Fleet Owner	0012563015	1020	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	28015864	010002595314	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008171329	PDI	31-05-2025	12:10:35 PM	3007127707	3798162500089	31-05-2025	MC2R4RRT0TC126147		HD Bus	PRO 6016 R LPO CWC BSVI WAS TT EAC 10B	31-03-2025	GANDHI TRAVEL	GANDHI TRAVEL	0012845533	Retail/ Fleet Owner	0012845533	1027	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	0.00	"2,537.00"	90580147	010002595314	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008170412	Free Service	31-05-2025	10:53:06 AM	3007127882	3798162500090	31-05-2025	MC2ERLRC0RGB14354	KA63A3757	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	64253	KM	Husainmubarak M Byali	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2007989868	31-05-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008170412	Free Service	31-05-2025	10:53:06 AM	3007127882	3798162500090	31-05-2025	MC2ERLRC0RGB14354	KA63A3757	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	64253	KM	Husainmubarak M Byali	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2007989868	31-05-2025	705.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008170412	Free Service	31-05-2025	10:53:06 AM	3007127882	3798162500090	31-05-2025	MC2ERLRC0RGB14354	KA63A3757	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	64253	KM	Husainmubarak M Byali	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2007989868	31-05-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008170412	Free Service	31-05-2025	10:53:06 AM	3007127882	3798162500090	31-05-2025	MC2ERLRC0RGB14354	KA63A3757	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	64253	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52021000		0.00					0.00	0.00		2007989868	31-05-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008170412	Free Service	31-05-2025	10:53:06 AM	3007127882	3798162500090	31-05-2025	MC2ERLRC0RGB14354	KA63A3757	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	64253	KM	Husainmubarak M Byali	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	0.00	14.00	14.00	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		2007989868	31-05-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008170412	Free Service	31-05-2025	10:53:06 AM	3007127882	3798162500090	31-05-2025	MC2ERLRC0RGB14354	KA63A3757	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	64253	KM	Husainmubarak M Byali	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		2007989868	31-05-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008170412	Free Service	31-05-2025	10:53:06 AM	3007127882	3798162500090	31-05-2025	MC2ERLRC0RGB14354	KA63A3757	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	64253	KM	Husainmubarak M Byali	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	57014852	010002595314	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007989868	31-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008170412	Free Service	31-05-2025	10:53:06 AM	3007127882	3798162500090	31-05-2025	MC2ERLRC0RGB14354	KA63A3757	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	64253	KM	Husainmubarak M Byali	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2007989868	31-05-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008170412	Free Service	31-05-2025	10:53:06 AM	3007127882	3798162500090	31-05-2025	MC2ERLRC0RGB14354	KA63A3757	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	64253	KM	Husainmubarak M Byali	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	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2007989868	31-05-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008170412	Free Service	31-05-2025	10:53:06 AM	3007127882	3798162500090	31-05-2025	MC2ERLRC0RGB14354	KA63A3757	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	64253	KM	Husainmubarak M Byali	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007989868	31-05-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008178346	Free Service	01-06-2025	3:48:12 PM	3007132604	3798162500091	01-06-2025	MC2EBJRC0RHB55866	KA63A3959	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	14-09-2024	PAVAN ROADLINES	PAVAN	0012556948	Retail/ Fleet Owner	0012556948	59959	KM	Umarsab  M Vaddo	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2007993317	01-06-2025	"2,280.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008178346	Free Service	01-06-2025	3:48:12 PM	3007132604	3798162500091	01-06-2025	MC2EBJRC0RHB55866	KA63A3959	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	14-09-2024	PAVAN ROADLINES	PAVAN	0012556948	Retail/ Fleet Owner	0012556948	59959	KM	Umarsab  M Vaddo	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2007993317	01-06-2025	809.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008178346	Free Service	01-06-2025	3:48:12 PM	3007132604	3798162500091	01-06-2025	MC2EBJRC0RHB55866	KA63A3959	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	14-09-2024	PAVAN ROADLINES	PAVAN	0012556948	Retail/ Fleet Owner	0012556948	59959	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007993317	01-06-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008178346	Free Service	01-06-2025	3:48:12 PM	3007132604	3798162500091	01-06-2025	MC2EBJRC0RHB55866	KA63A3959	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	14-09-2024	PAVAN ROADLINES	PAVAN	0012556948	Retail/ Fleet Owner	0012556948	59959	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	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		2007993317	01-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008178346	Free Service	01-06-2025	3:48:12 PM	3007132604	3798162500091	01-06-2025	MC2EBJRC0RHB55866	KA63A3959	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	14-09-2024	PAVAN ROADLINES	PAVAN	0012556948	Retail/ Fleet Owner	0012556948	59959	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	0.00	14.00	14.00	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		2007993317	01-06-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008178346	Free Service	01-06-2025	3:48:12 PM	3007132604	3798162500091	01-06-2025	MC2EBJRC0RHB55866	KA63A3959	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	14-09-2024	PAVAN ROADLINES	PAVAN	0012556948	Retail/ Fleet Owner	0012556948	59959	KM	Umarsab  M Vaddo	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	0.00	9.00	9.00	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		2007993317	01-06-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008178346	Free Service	01-06-2025	3:48:12 PM	3007132604	3798162500091	01-06-2025	MC2EBJRC0RHB55866	KA63A3959	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	14-09-2024	PAVAN ROADLINES	PAVAN	0012556948	Retail/ Fleet Owner	0012556948	59959	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	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		2007993317	01-06-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008178346	Free Service	01-06-2025	3:48:12 PM	3007132604	3798162500091	01-06-2025	MC2EBJRC0RHB55866	KA63A3959	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	14-09-2024	PAVAN ROADLINES	PAVAN	0012556948	Retail/ Fleet Owner	0012556948	59959	KM	Umarsab  M Vaddo	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2007993317	01-06-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008178346	Free Service	01-06-2025	3:48:12 PM	3007132604	3798162500091	01-06-2025	MC2EBJRC0RHB55866	KA63A3959	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	14-09-2024	PAVAN ROADLINES	PAVAN	0012556948	Retail/ Fleet Owner	0012556948	59959	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78614489				998714		0.00					0.00	0.00		2007993317	01-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008178346	Free Service	01-06-2025	3:48:12 PM	3007132604	3798162500091	01-06-2025	MC2EBJRC0RHB55866	KA63A3959	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	14-09-2024	PAVAN ROADLINES	PAVAN	0012556948	Retail/ Fleet Owner	0012556948	59959	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	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		2007993317	01-06-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008178346	Free Service	01-06-2025	3:48:12 PM	3007132604	3798162500091	01-06-2025	MC2EBJRC0RHB55866	KA63A3959	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	14-09-2024	PAVAN ROADLINES	PAVAN	0012556948	Retail/ Fleet Owner	0012556948	59959	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	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2007993317	01-06-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008178346	Free Service	01-06-2025	3:48:12 PM	3007132604	3798162500091	01-06-2025	MC2EBJRC0RHB55866	KA63A3959	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	14-09-2024	PAVAN ROADLINES	PAVAN	0012556948	Retail/ Fleet Owner	0012556948	59959	KM	Umarsab  M Vaddo	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007993317	01-06-2025	"1,779.99"
