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	4008245852	Onsite	17-06-2025	10:13:56 AM	3007196228	3798122500857	19-06-2025	MC2C9CRC0HD369428	KA25AA8632	LD Truck	Pro1049 C FSD BS4NG GBG	18-05-2017	AUM POLYPACK	AUM POLYPACK	0010375297	Retail/ Fleet Owner	0010375297	629949	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0105511140	WIPER LINK ASSY..REPL(One piece)	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		2008060028	18-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008245852	Onsite	17-06-2025	10:13:56 AM	3007196228	3798122500857	19-06-2025	MC2C9CRC0HD369428	KA25AA8632	LD Truck	Pro1049 C FSD BS4NG GBG	18-05-2017	AUM POLYPACK	AUM POLYPACK	0010375297	Retail/ Fleet Owner	0010375297	629949	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117130099	Load conscious vealve replaced	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008060028	18-06-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008245852	Onsite	17-06-2025	10:13:56 AM	3007196228	3798122500857	19-06-2025	MC2C9CRC0HD369428	KA25AA8632	LD Truck	Pro1049 C FSD BS4NG GBG	18-05-2017	AUM POLYPACK	AUM POLYPACK	0010375297	Retail/ Fleet Owner	0010375297	629949	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798001	BRAKEFLUED 250ML	2.000	0.00	0.00	0.00	0.00	0.00	70.52	0.00	141.04	0.00	0.00	9.00	9.00	25.38	166.42	0.00	0.00	166.42	0.00	141.04	0.00	0				38190010		0.00					0.00	0.00		2008060028	18-06-2025	166.42
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008245852	Onsite	17-06-2025	10:13:56 AM	3007196228	3798122500857	19-06-2025	MC2C9CRC0HD369428	KA25AA8632	LD Truck	Pro1049 C FSD BS4NG GBG	18-05-2017	AUM POLYPACK	AUM POLYPACK	0010375297	Retail/ Fleet Owner	0010375297	629949	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		2008060028	18-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008245852	Onsite	17-06-2025	10:13:56 AM	3007196228	3798122500857	19-06-2025	MC2C9CRC0HD369428	KA25AA8632	LD Truck	Pro1049 C FSD BS4NG GBG	18-05-2017	AUM POLYPACK	AUM POLYPACK	0010375297	Retail/ Fleet Owner	0010375297	629949	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA206308	LOAD CONSCIOUS REGULATING VALVE ASSY.	1.000	"7,035.00"	0.00	0.00	"4,089.09"	"4,089.09"	"5,496.09"	0.00	"5,496.09"	0.00	0.00	14.00	14.00	"1,538.90"	"7,034.99"	0.00	0.00	"7,034.99"	0.00	"5,496.09"	0.00	0				87083000		0.00					0.00	0.00		2008060028	18-06-2025	"7,034.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008245852	Onsite	17-06-2025	10:13:56 AM	3007196228	3798122500857	19-06-2025	MC2C9CRC0HD369428	KA25AA8632	LD Truck	Pro1049 C FSD BS4NG GBG	18-05-2017	AUM POLYPACK	AUM POLYPACK	0010375297	Retail/ Fleet Owner	0010375297	629949	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IB002028	ROD UNIT -B- WIPER	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				85129000		0.00					0.00	0.00		2008060028	18-06-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008257594	Onsite	19-06-2025	11:56:05 AM	3007196648	3798122500858	19-06-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	258618	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.350	535.00	0.00	0.00	0.00	0.00	0.00	0.00	187.25	0.00	0.00	9.00	9.00	33.70	220.95	0.00	0.00	220.95	0.00	187.25	0.00	0				998714		0.00					0.00	0.00		2008061455	19-06-2025	220.95
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008257594	Onsite	19-06-2025	11:56:05 AM	3007196648	3798122500858	19-06-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	258618	KM	Husainmubarak M Byali	Paid	Labor Value			0101134025	HP FUEL PIPE SET 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		2008061455	19-06-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008257594	Onsite	19-06-2025	11:56:05 AM	3007196648	3798122500858	19-06-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	258618	KM	Husainmubarak M Byali	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				39269099		0.00					0.00	0.00		2008061455	19-06-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008257594	Onsite	19-06-2025	11:56:05 AM	3007196648	3798122500858	19-06-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	258618	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	0.00	61.84	0.00	52.40	0.00	0				39231010		0.00					0.00	0.00		2008061455	19-06-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008257594	Onsite	19-06-2025	11:56:05 AM	3007196648	3798122500858	19-06-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	258618	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008061455	19-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008257594	Onsite	19-06-2025	11:56:05 AM	3007196648	3798122500858	19-06-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	258618	KM	Husainmubarak M Byali	Paid	Spares			ID379492	FUEL LINE ROUTING	1.000	"3,960.00"	0.00	0.00	"2,563.93"	"2,563.93"	"3,355.93"	0.00	"3,355.93"	0.00	0.00	9.00	9.00	604.06	"3,959.99"	0.00	0.00	"3,959.99"	0.00	"3,355.93"	0.00	0				39173100		0.00					0.00	0.00		2008061455	19-06-2025	"3,959.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008256589	Preventive Maintenance	19-06-2025	10:24:19 AM	3007197670	3798122500859	19-06-2025	MC2R6SRT0PD094089	MH12VT8678	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	352360	KM	Karabasappa B Valmiki	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				84213100		0.00					0.00	0.00		2008062653	19-06-2025	300.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008256589	Preventive Maintenance	19-06-2025	10:24:19 AM	3007197670	3798122500859	19-06-2025	MC2R6SRT0PD094089	MH12VT8678	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	352360	KM	Karabasappa B Valmiki	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008062653	19-06-2025	"1,935.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008256589	Preventive Maintenance	19-06-2025	10:24:19 AM	3007197670	3798122500859	19-06-2025	MC2R6SRT0PD094089	MH12VT8678	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	352360	KM	Karabasappa B Valmiki	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	28.00	0.00	0.00	393.75	"1,800.00"	0.00	0.00	"1,800.00"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008062653	19-06-2025	"1,800.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008256589	Preventive Maintenance	19-06-2025	10:24:19 AM	3007197670	3798122500859	19-06-2025	MC2R6SRT0PD094089	MH12VT8678	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	352360	KM	Karabasappa B Valmiki	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008062653	19-06-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008256589	Preventive Maintenance	19-06-2025	10:24:19 AM	3007197670	3798122500859	19-06-2025	MC2R6SRT0PD094089	MH12VT8678	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	352360	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,478.78"	0.00	18.00	0.00	0.00	446.18	"2,924.96"	0.00	0.00	"2,924.96"	0.00	"2,478.78"	0.00	0				27101974		0.00					0.00	0.00		2008062653	19-06-2025	"2,924.96"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008256589	Preventive Maintenance	19-06-2025	10:24:19 AM	3007197670	3798122500859	19-06-2025	MC2R6SRT0PD094089	MH12VT8678	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	352360	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	14.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"4,152.54"	0.00	18.00	0.00	0.00	747.46	"4,900.00"	0.00	0.00	"4,900.00"	0.00	"4,152.54"	0.00	0				27101974		0.00					0.00	0.00		2008062653	19-06-2025	"4,900.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008256589	Preventive Maintenance	19-06-2025	10:24:19 AM	3007197670	3798122500859	19-06-2025	MC2R6SRT0PD094089	MH12VT8678	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	352360	KM	Karabasappa B Valmiki	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"5,175.80"	0.00	18.00	0.00	0.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	"5,175.80"	0.00	0				27101972		0.00					0.00	0.00		2008062653	19-06-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008256589	Preventive Maintenance	19-06-2025	10:24:19 AM	3007197670	3798122500859	19-06-2025	MC2R6SRT0PD094089	MH12VT8678	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	352360	KM	Karabasappa B Valmiki	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	18.00	0.00	0.00	115.93	760.01	0.00	0.00	760.01	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2008062653	19-06-2025	760.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008256589	Preventive Maintenance	19-06-2025	10:24:19 AM	3007197670	3798122500859	19-06-2025	MC2R6SRT0PD094089	MH12VT8678	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	352360	KM	Karabasappa B Valmiki	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	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008062653	19-06-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008256589	Preventive Maintenance	19-06-2025	10:24:19 AM	3007197670	3798122500859	19-06-2025	MC2R6SRT0PD094089	MH12VT8678	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	352360	KM	Karabasappa B Valmiki	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008062653	19-06-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008256589	Preventive Maintenance	19-06-2025	10:24:19 AM	3007197670	3798122500859	19-06-2025	MC2R6SRT0PD094089	MH12VT8678	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	352360	KM	Karabasappa B Valmiki	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008062653	19-06-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008256589	Preventive Maintenance	19-06-2025	10:24:19 AM	3007197670	3798122500859	19-06-2025	MC2R6SRT0PD094089	MH12VT8678	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	352360	KM	Karabasappa B Valmiki	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008062653	19-06-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008256589	Preventive Maintenance	19-06-2025	10:24:19 AM	3007197670	3798122500859	19-06-2025	MC2R6SRT0PD094089	MH12VT8678	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	352360	KM	Karabasappa B Valmiki	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	18.00	0.00	0.00	65.48	429.28	0.00	0.00	429.28	0.00	363.80	0.00	0				998714		0.00					0.00	0.00		2008062653	19-06-2025	429.28
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008256589	Preventive Maintenance	19-06-2025	10:24:19 AM	3007197670	3798122500859	19-06-2025	MC2R6SRT0PD094089	MH12VT8678	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	352360	KM	Karabasappa B Valmiki	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	18.00	0.00	0.00	187.79	"1,231.04"	0.00	0.00	"1,231.04"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2008062653	19-06-2025	"1,231.04"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008256589	Preventive Maintenance	19-06-2025	10:24:19 AM	3007197670	3798122500859	19-06-2025	MC2R6SRT0PD094089	MH12VT8678	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	352360	KM	Karabasappa B Valmiki	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008062653	19-06-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008256589	Preventive Maintenance	19-06-2025	10:24:19 AM	3007197670	3798122500859	19-06-2025	MC2R6SRT0PD094089	MH12VT8678	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	352360	KM	Karabasappa B Valmiki	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008062653	19-06-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008256589	Preventive Maintenance	19-06-2025	10:24:19 AM	3007197670	3798122500859	19-06-2025	MC2R6SRT0PD094089	MH12VT8678	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	352360	KM	Karabasappa B Valmiki	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008062653	19-06-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008256589	Preventive Maintenance	19-06-2025	10:24:19 AM	3007197670	3798122500859	19-06-2025	MC2R6SRT0PD094089	MH12VT8678	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	352360	KM	Karabasappa B Valmiki	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	18.00	0.00	0.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008062653	19-06-2025	126.26
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008256589	Preventive Maintenance	19-06-2025	10:24:19 AM	3007197670	3798122500859	19-06-2025	MC2R6SRT0PD094089	MH12VT8678	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	352360	KM	Karabasappa B Valmiki	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"5,152.34"	0.00	28.00	0.00	0.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	"5,152.34"	0.00	0				87089900		0.00					0.00	0.00		2008062653	19-06-2025	"6,595.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008256589	Preventive Maintenance	19-06-2025	10:24:19 AM	3007197670	3798122500859	19-06-2025	MC2R6SRT0PD094089	MH12VT8678	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	352360	KM	Karabasappa B Valmiki	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	5.00	0.00	0.00	4.29	90.00	0.00	0.00	90.00	0.00	85.71	0.00	0				52021000		0.00					0.00	0.00		2008062653	19-06-2025	90.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008256589	Preventive Maintenance	19-06-2025	10:24:19 AM	3007197670	3798122500859	19-06-2025	MC2R6SRT0PD094089	MH12VT8678	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	352360	KM	Karabasappa B Valmiki	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	18.00	0.00	0.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008062653	19-06-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008256911	Running Repair	19-06-2025	10:52:33 AM	3007197778	3798122500860	19-06-2025	MC2BFSRC0KA060446	KA63A4714	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	01-03-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	817094	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008062735	19-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008256911	Running Repair	19-06-2025	10:52:33 AM	3007197778	3798122500860	19-06-2025	MC2BFSRC0KA060446	KA63A4714	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	01-03-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	817094	KM	Manjayya Bagalkotimath	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		2008062735	19-06-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008256911	Running Repair	19-06-2025	10:52:33 AM	3007197778	3798122500860	19-06-2025	MC2BFSRC0KA060446	KA63A4714	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	01-03-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	817094	KM	Manjayya Bagalkotimath	Paid	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.430	535.00	0.00	0.00	0.00	0.00	0.00	0.00	230.05	0.00	0.00	9.00	9.00	41.40	271.45	0.00	0.00	271.45	0.00	230.05	0.00	0				998714		0.00					0.00	0.00		2008062735	19-06-2025	271.45
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008256911	Running Repair	19-06-2025	10:52:33 AM	3007197778	3798122500860	19-06-2025	MC2BFSRC0KA060446	KA63A4714	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	01-03-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	817094	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102153216	ACM harness replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0.00	9.00	9.00	65.48	429.28	0.00	0.00	429.28	0.00	363.80	0.00	0				998714		0.00					0.00	0.00		2008062735	19-06-2025	429.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008256911	Running Repair	19-06-2025	10:52:33 AM	3007197778	3798122500860	19-06-2025	MC2BFSRC0KA060446	KA63A4714	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	01-03-2019	SHUBHAM TRANSPORT	SHUBHAM TRANSPORT	0012890244	Retail/ Fleet Owner	0012890244	817094	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101153142	Nox sensor with ECU replacement	0.430	535.00	0.00	0.00	0.00	0.00	0.00	0.00	230.05	0.00	0.00	9.00	9.00	41.40	271.45	0.00	0.00	271.45	0.00	230.05	0.00	0				998714		0.00					0.00	0.00		2008062735	19-06-2025	271.45
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008152150	Onsite	28-05-2025	9:55:59 AM	3007198411	3798122500861	19-06-2025	MC2R6SRT0PA087007	MH12VF8814	HD Bus	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	457159	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798097	ABLE TIES	20.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	104.80	0.00	18.00	0.00	0.00	18.86	123.66	0.00	0.00	123.66	0.00	104.80	0.00	0				39231010		0.00					0.00	0.00		2007985246	30-05-2025	123.66
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008152150	Onsite	28-05-2025	9:55:59 AM	3007198411	3798122500861	19-06-2025	MC2R6SRT0PA087007	MH12VF8814	HD Bus	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	457159	KM	Manjayya Bagalkotimath	Warranty	Spares			ID312453	clamp exhaust	1.000	"1,385.00"	0.00	0.00	896.73	896.73	"1,173.73"	896.73	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.73	"1,173.73"	"1,058.14"	0	010002617930	Pending at VECV - 1	Technical Goodwill  HD	73269099	3798M250600002	0.00					0.00	0.00		2007985246	30-05-2025	"1,385.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008152150	Onsite	28-05-2025	9:55:59 AM	3007198411	3798122500861	19-06-2025	MC2R6SRT0PA087007	MH12VF8814	HD Bus	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	457159	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007985246	30-05-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008152150	Onsite	28-05-2025	9:55:59 AM	3007198411	3798122500861	19-06-2025	MC2R6SRT0PA087007	MH12VF8814	HD Bus	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	457159	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0120153151	EATS UNIT REPLACEMENT	3.100	535.00	0.00	0.00	0.00	0.00	0.00	"1,333.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,658.50"	"1,572.94"	0	010002617930	Pending at VECV - 1	Technical Goodwill  HD	998714	3798M250600002	0.00					0.00	0.00		2007985246	30-05-2025	"1,957.03"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008152150	Onsite	28-05-2025	9:55:59 AM	3007198411	3798122500861	19-06-2025	MC2R6SRT0PA087007	MH12VF8814	HD Bus	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	457159	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0120153156	EATS HARNESS REPLACEMENT	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,118.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,391.00"	"1,319.24"	0	010002617930	Pending at VECV - 1	Technical Goodwill  HD	998714	3798M250600002	0.00					0.00	0.00		2007985246	30-05-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008152150	Onsite	28-05-2025	9:55:59 AM	3007198411	3798122500861	19-06-2025	MC2R6SRT0PA087007	MH12VF8814	HD Bus	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	457159	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002617930	Pending at VECV - 1	Technical Goodwill  HD	998714	3798M250600002	0.00					0.00	0.00		2007985246	30-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008152150	Onsite	28-05-2025	9:55:59 AM	3007198411	3798122500861	19-06-2025	MC2R6SRT0PA087007	MH12VF8814	HD Bus	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	457159	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002617930	Pending at VECV - 1	Technical Goodwill  HD	998714	3798M250600002	0.00					0.00	0.00		2007985246	30-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008152150	Onsite	28-05-2025	9:55:59 AM	3007198411	3798122500861	19-06-2025	MC2R6SRT0PA087007	MH12VF8814	HD Bus	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	457159	KM	Manjayya Bagalkotimath	Warranty	Spares			ID368646	BOX MUFFLER BUS LP AND LPO	1.000	"372,745.00"	0.00	0.00	"250,205.08"	"250,205.08"	"291,207.03"	"250,205.08"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"250,205.08"	"291,207.03"	"320,262.50"	0	010002617930	Pending at VECV - 1	Technical Goodwill  HD	87089900	3798M250600002	0.00					0.00	0.00		2007985246	30-05-2025	"372,745.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008152150	Onsite	28-05-2025	9:55:59 AM	3007198411	3798122500861	19-06-2025	MC2R6SRT0PA087007	MH12VF8814	HD Bus	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	457159	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	1.000	535.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	535.00	507.40	0	010002617930	Pending at VECV - 1	Technical Goodwill  HD	998714	3798M250600002	0.00					0.00	0.00		2007985246	30-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008152150	Onsite	28-05-2025	9:55:59 AM	3007198411	3798122500861	19-06-2025	MC2R6SRT0PA087007	MH12VF8814	HD Bus	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	457159	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0101153142	Nox sensor with ECU replacement	0.430	535.00	0.00	0.00	0.00	0.00	0.00	184.90	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	230.05	218.18	0	010002617930	Pending at VECV - 1	Technical Goodwill  HD	998714	3798M250600002	0.00					0.00	0.00		2007985246	30-05-2025	271.46
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008152150	Onsite	28-05-2025	9:55:59 AM	3007198411	3798122500861	19-06-2025	MC2R6SRT0PA087007	MH12VF8814	HD Bus	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	457159	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.850	535.00	0.00	0.00	0.00	0.00	0.00	365.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	454.75	431.29	0	010002617930	Pending at VECV - 1	Technical Goodwill  HD	998714	3798M250600002	0.00					0.00	0.00		2007985246	30-05-2025	536.61
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008152150	Onsite	28-05-2025	9:55:59 AM	3007198411	3798122500861	19-06-2025	MC2R6SRT0PA087007	MH12VF8814	HD Bus	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	457159	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	18.00	0.00	0.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2007985246	30-05-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008258894	Running Repair	19-06-2025	2:44:44 PM	3007198518	3798122500862	19-06-2025	MC2ERLRC0RGB14350	KA63A3754	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	104743	KM	Karabasappa B Valmiki	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	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		2008063535	19-06-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008258894	Running Repair	19-06-2025	2:44:44 PM	3007198518	3798122500862	19-06-2025	MC2ERLRC0RGB14350	KA63A3754	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	104743	KM	Karabasappa B Valmiki	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		2008063535	19-06-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008258894	Running Repair	19-06-2025	2:44:44 PM	3007198518	3798122500862	19-06-2025	MC2ERLRC0RGB14350	KA63A3754	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	104743	KM	Karabasappa B Valmiki	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	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	010002617981	Pending at VECV - 1	Normal Claim type	998714	3798N250600415	0.00					0.00	0.00		2008063535	19-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	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		2008029682	11-06-2025	"1,665.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	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		2008029682	11-06-2025	500.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	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		2008029682	11-06-2025	500.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA342283PR	DOOR ASSY RH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	"12,558.59"	0.00	0				87089900		0.00					0.00	0.00		2008029682	11-06-2025	"16,074.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA342354PR	BODY SIDE RH ASSY	1.000	"16,795.00"	0.00	0.00	"9,762.09"	"9,762.09"	"13,121.09"	0.00	"13,121.09"	0.00	0.00	14.00	14.00	"3,673.90"	"16,794.99"	0.00	0.00	"16,794.99"	0.00	"13,121.09"	0.00	0				87079000		0.00					0.00	0.00		2008029682	11-06-2025	"16,794.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	"7,915.00"	0.00	0.00	"5,312.94"	"5,312.94"	"6,183.59"	0.00	"6,183.59"	0.00	0.00	14.00	14.00	"1,731.40"	"7,914.99"	0.00	0.00	"7,914.99"	0.00	"6,183.59"	0.00	0				87081090		0.00					0.00	0.00		2008029682	11-06-2025	"7,914.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA347627	DOOR GAP HIDER RH	1.000	70.00	0.00	0.00	40.69	40.69	54.69	0.00	54.69	0.00	0.00	14.00	14.00	15.32	70.01	0.00	0.00	70.01	0.00	54.69	0.00	0				87089900		0.00					0.00	0.00		2008029682	11-06-2025	70.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA342211PR	PANEL FRONT ASSY 2M	1.000	"9,495.00"	0.00	0.00	"5,518.97"	"5,518.97"	"7,417.97"	0.00	"7,417.97"	0.00	0.00	14.00	14.00	"2,077.04"	"9,495.01"	0.00	0.00	"9,495.01"	0.00	"7,417.97"	0.00	0				87079000		0.00					0.00	0.00		2008029682	11-06-2025	"9,495.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA349599	GARNISH HANDLE ASSY	1.000	325.00	0.00	0.00	188.91	188.91	253.91	0.00	253.91	0.00	0.00	14.00	14.00	71.10	325.01	0.00	0.00	325.01	0.00	253.91	0.00	0				87081090		0.00					0.00	0.00		2008029682	11-06-2025	325.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA343432	Garnish	1.000	"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	0.00	"1,718.75"	0.00	0.00	14.00	14.00	481.26	"2,200.01"	0.00	0.00	"2,200.01"	0.00	"1,718.75"	0.00	0				87081090		0.00					0.00	0.00		2008029682	11-06-2025	"2,200.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA343442	Rear View Mirror ROD RH	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				70091010		0.00					0.00	0.00		2008029682	11-06-2025	"1,585.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE452531	WIPER ARM & BLADE ASSY DR SIDE 2M CAB	1.000	"1,070.00"	0.00	0.00	692.78	692.78	906.78	0.00	906.78	0.00	0.00	9.00	9.00	163.22	"1,070.00"	0.00	0.00	"1,070.00"	0.00	906.78	0.00	0				85124000		0.00					0.00	0.00		2008029682	11-06-2025	"1,070.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE452532	WIPER ARM & BLADE ASSY PASS SIDE 2M CAB	1.000	"1,070.00"	0.00	0.00	692.78	692.78	906.78	0.00	906.78	0.00	0.00	9.00	9.00	163.22	"1,070.00"	0.00	0.00	"1,070.00"	0.00	906.78	0.00	0				85124000		0.00					0.00	0.00		2008029682	11-06-2025	"1,070.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE320258	LINK WIPER ASSY CAB	1.000	"1,565.00"	0.00	0.00	"1,013.27"	"1,013.27"	"1,326.27"	0.00	"1,326.27"	0.00	0.00	9.00	9.00	238.72	"1,564.99"	0.00	0.00	"1,564.99"	0.00	"1,326.27"	0.00	0				85124000		0.00					0.00	0.00		2008029682	11-06-2025	"1,564.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117120098	TOTAL CABIN REPAIRES CHARGES	52.336	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,999.76"	0.00	0.00	9.00	9.00	"5,039.96"	"33,039.72"	0.00	0.00	"33,039.72"	0.00	"27,999.76"	0.00	0				998714		0.00					0.00	0.00		2008029682	11-06-2025	"33,039.72"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344247	END CAP RH ASSY.	1.000	385.00	0.00	0.00	223.78	223.78	300.78	0.00	300.78	0.00	0.00	14.00	14.00	84.22	385.00	0.00	0.00	385.00	0.00	300.78	0.00	0				87089900		0.00					0.00	0.00		2008029682	11-06-2025	385.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	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		2008029682	11-06-2025	385.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	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		2008029682	11-06-2025	"9,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344272	2M_IP_SUB_ASSY_BASE	1.000	"25,995.00"	0.00	0.00	"15,109.59"	"15,109.59"	"20,308.59"	0.00	"20,308.59"	0.00	0.00	14.00	14.00	"5,686.40"	"25,994.99"	0.00	0.00	"25,994.99"	0.00	"20,308.59"	0.00	0				87089900		0.00					0.00	0.00		2008029682	11-06-2025	"25,994.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	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		2008029682	11-06-2025	495.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA341612	WEATHER STRIP DOOR WINDOW INNER RH	1.000	400.00	0.00	0.00	232.50	232.50	312.50	0.00	312.50	0.00	0.00	14.00	14.00	87.50	400.00	0.00	0.00	400.00	0.00	312.50	0.00	0				87089900		0.00					0.00	0.00		2008029682	11-06-2025	400.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	1.000	"1,710.00"	0.00	0.00	993.94	993.94	"1,335.94"	0.00	"1,335.94"	0.00	0.00	14.00	14.00	374.06	"1,710.00"	0.00	0.00	"1,710.00"	0.00	"1,335.94"	0.00	0				87089900		0.00					0.00	0.00		2008029682	11-06-2025	"1,710.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	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		2008029682	11-06-2025	794.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA341608	WEATHER STRIP PRIMARY DOOR RH	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		2008029682	11-06-2025	"1,020.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306142	ESCUT	1.000	30.00	0.00	0.00	17.44	17.44	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2008029682	11-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344177	DOOR AIR LOUVRE	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	70.31	0.00	0				87089900		0.00					0.00	0.00		2008029682	11-06-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA341633	MANUAL WINDOW WINDER RH	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		2008029682	11-06-2025	"1,425.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA343252	Pull cup bezel RH	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		2008029682	11-06-2025	195.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344599	DOOR TRIM RH Manual	1.000	"2,325.00"	0.00	0.00	"1,351.41"	"1,351.41"	"1,816.41"	0.00	"1,816.41"	0.00	0.00	14.00	14.00	508.60	"2,325.01"	0.00	0.00	"2,325.01"	0.00	"1,816.41"	0.00	0				87081090		0.00					0.00	0.00		2008029682	11-06-2025	"2,325.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	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		2008029682	11-06-2025	"9,744.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117120099	RH SIDE DOOR WITH ACC R/R	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		2008029682	11-06-2025	"2,123.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IZ000051	Glass Sealant Primerless	2.000	725.00	0.00	0.00	469.41	938.82	614.41	0.00	"1,228.82"	0.00	0.00	9.00	9.00	221.18	"1,450.00"	0.00	0.00	"1,450.00"	0.00	"1,228.82"	0.00	0				32141000		0.00					0.00	0.00		2008029682	11-06-2025	"1,450.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00					0.00	0.00		2008029682	11-06-2025	"8,665.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	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		2008029682	11-06-2025	"2,055.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA329978	PLASTIC CLIP.	15.000	20.00	0.00	0.00	11.63	174.45	15.63	0.00	234.45	0.00	0.00	14.00	14.00	65.64	300.09	0.00	0.00	300.09	0.00	234.45	0.00	0				87089900		0.00					0.00	0.00		2008029682	11-06-2025	300.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2008029682	11-06-2025	904.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	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		2008029682	11-06-2025	400.12
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	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		2008029682	11-06-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	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		2008029682	11-06-2025	105.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				39199010		0.00					0.00	0.00		2008029682	11-06-2025	274.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE456375	HEADLAMP RH	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2008029682	11-06-2025	"3,195.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA343259	GLASS PROTECTTOR HANDLE RH	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		2008029682	11-06-2025	"1,695.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	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		2008029682	11-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	"3,020.00"	0.00	0.00	"1,755.38"	"1,755.38"	"2,359.38"	0.00	"2,359.38"	0.00	0.00	14.00	14.00	660.62	"3,020.00"	0.00	0.00	"3,020.00"	0.00	"2,359.38"	0.00	0				87081090		0.00					0.00	0.00		2008029682	11-06-2025	"3,020.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117150099	CABIN MECHANICAL ACC R/R	6.542	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,499.97"	0.00	0.00	9.00	9.00	630.00	"4,129.97"	0.00	0.00	"4,129.97"	0.00	"3,499.97"	0.00	0				998714		0.00					0.00	0.00		2008029682	11-06-2025	"4,129.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	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		2008029682	11-06-2025	943.79
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117170099	WIND SHIELD GLASS R/R 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		2008029682	11-06-2025	"3,304.23"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117210099	FRONT PANLE R/R	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		2008029682	11-06-2025	"2,595.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	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		2008029682	11-06-2025	"14,159.85"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117420099	WIPER LINKAGE REPLACEMENT	0.673	535.00	0.00	0.00	0.00	0.00	0.00	0.00	360.06	0.00	0.00	9.00	9.00	64.82	424.88	0.00	0.00	424.88	0.00	360.06	0.00	0				998714		0.00					0.00	0.00		2008029682	11-06-2025	424.88
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117410099	SNORKEL R/R	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		2008029682	11-06-2025	354.16
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117370099	FLOOR MAT R/R	0.467	535.00	0.00	0.00	0.00	0.00	0.00	0.00	249.85	0.00	0.00	9.00	9.00	44.98	294.83	0.00	0.00	294.83	0.00	249.85	0.00	0				998714		0.00					0.00	0.00		2008029682	11-06-2025	294.83
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117350099	BUMPER ASSY R/R	1.589	535.00	0.00	0.00	0.00	0.00	0.00	0.00	850.12	0.00	0.00	9.00	9.00	153.02	"1,003.14"	0.00	0.00	"1,003.14"	0.00	850.12	0.00	0				998714		0.00					0.00	0.00		2008029682	11-06-2025	"1,003.14"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117330099	RH SIDE FENDER REPLACEMENT	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		2008029682	11-06-2025	412.87
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117270099	ADVANCE DIAGNOSTIC	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		2008029682	11-06-2025	590.27
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117260099	GARNISH 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		2008029682	11-06-2025	707.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117250099	CABIN HARNESS R/R	2.243	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.01"	0.00	0.00	9.00	9.00	216.00	"1,416.01"	0.00	0.00	"1,416.01"	0.00	"1,200.01"	0.00	0				998714		0.00					0.00	0.00		2008029682	11-06-2025	"1,416.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117220099	BLOWER 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		2008029682	11-06-2025	472.22
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA350821	BADGING ASSY PRO_2095XP	1.000	540.00	0.00	0.00	313.88	313.88	421.88	0.00	421.88	0.00	0.00	14.00	14.00	118.12	540.00	0.00	0.00	540.00	0.00	421.88	0.00	0				87089900		0.00					0.00	0.00		2008029682	11-06-2025	540.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Outside Parts			333333	body selant	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,800.00"	0.00	"2,800.00"	0.00	0.00	9.00	9.00	504.00	"3,304.00"	0.00	0.00	"3,304.00"	0.00	"2,800.00"	0.00	0				84139190		0.00					0.00	0.00		2008029682	11-06-2025	"3,304.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				85122010		0.00					0.00	0.00		2008029682	11-06-2025	560.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117140099	DASH BOARD ASSY 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		2008029682	11-06-2025	"4,955.71"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	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		2008029682	11-06-2025	510.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	5.000	25.00	0.00	0.00	16.19	80.95	21.19	0.00	105.95	0.00	0.00	9.00	9.00	19.08	125.03	0.00	0.00	125.03	0.00	105.95	0.00	0				85443000		0.00					0.00	0.00		2008029682	11-06-2025	125.03
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	5.000	35.00	0.00	0.00	22.66	113.30	29.66	0.00	148.30	0.00	0.00	9.00	9.00	26.70	175.00	0.00	0.00	175.00	0.00	148.30	0.00	0				39269099		0.00					0.00	0.00		2008029682	11-06-2025	175.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA341639	CHECK LINK	1.000	480.00	0.00	0.00	279.00	279.00	375.00	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				87089900		0.00					0.00	0.00		2008029682	11-06-2025	480.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE320318	DOOR PIGTAIL HARNESS LH	1.000	935.00	0.00	0.00	605.37	605.37	792.37	0.00	792.37	0.00	0.00	9.00	9.00	142.62	934.99	0.00	0.00	934.99	0.00	792.37	0.00	0				85443000		0.00					0.00	0.00		2008029682	11-06-2025	934.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	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		2008029682	11-06-2025	323.20
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344393	Front Panel BIW Reinforcement Bracket As	2.000	655.00	0.00	0.00	380.72	761.44	511.72	0.00	"1,023.44"	0.00	0.00	14.00	14.00	286.56	"1,310.00"	0.00	0.00	"1,310.00"	0.00	"1,023.44"	0.00	0				87081090		0.00					0.00	0.00		2008029682	11-06-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162201	Accidental	03-06-2025	2:58:18 PM	3007198741	3798122500863	19-06-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012178923	245899	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA355929	LOCATOR	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00		2008029682	11-06-2025	65.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008260119	Running Repair	19-06-2025	5:02:16 PM	3007199311	3798122500864	19-06-2025	MC2CASRF0MH072463	NL01AF2387	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	259283	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	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					0.00	0.00		2008064344	19-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008260119	Running Repair	19-06-2025	5:02:16 PM	3007199311	3798122500864	19-06-2025	MC2CASRF0MH072463	NL01AF2387	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	259283	KM	Somashekar G Valammanavar	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	18.00	0.00	0.00	9.63	63.13	0.00	0.00	63.13	0.00	53.50	0.00	0				998714		0.00					0.00	0.00		2008064344	19-06-2025	63.13
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008260119	Running Repair	19-06-2025	5:02:16 PM	3007199311	3798122500864	19-06-2025	MC2CASRF0MH072463	NL01AF2387	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	RAVINDRA KHOPADE	0011582652	Retail/ Fleet Owner	0011582652	259283	KM	Somashekar G Valammanavar	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	18.00	0.00	0.00	126.61	830.00	0.00	0.00	830.00	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00		2008064344	19-06-2025	830.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008255199	Onsite	18-06-2025	6:03:07 PM	3007199404	3798122500865	19-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210320	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0102541010	HEADLAMP ASSY..REPL(One side)	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		2008060018	18-06-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008255199	Onsite	18-06-2025	6:03:07 PM	3007199404	3798122500865	19-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210320	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008060018	18-06-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008255199	Onsite	18-06-2025	6:03:07 PM	3007199404	3798122500865	19-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210320	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF140221	BOLT FLANGE (8X1.25X12)  7T	3.000	20.00	0.00	0.00	12.95	38.85	16.95	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				73181500		0.00					0.00	0.00		2008060018	18-06-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008255199	Onsite	18-06-2025	6:03:07 PM	3007199404	3798122500865	19-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210320	KM	Riyaz Ahmed Sheregar	Paid	Spares			2221858859	BRACKET	1.000	630.00	0.00	0.00	366.19	366.19	492.19	0.00	492.19	0.00	0.00	14.00	14.00	137.82	630.01	0.00	0.00	630.01	0.00	492.19	0.00	0				87089900		0.00					0.00	0.00		2008060018	18-06-2025	630.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008255199	Onsite	18-06-2025	6:03:07 PM	3007199404	3798122500865	19-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210320	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117120099	CABIN BRACKET BOLT REPL...	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		2008060018	18-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008255199	Onsite	18-06-2025	6:03:07 PM	3007199404	3798122500865	19-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210320	KM	Riyaz Ahmed Sheregar	Paid	Spares			IF301045	"STOP BOLT,FRONT AXLE"	1.000	155.00	0.00	0.00	100.36	100.36	131.36	0.00	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	0.00	155.00	0.00	131.36	0.00	0				73181500		0.00					0.00	0.00		2008060018	18-06-2025	155.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008255199	Onsite	18-06-2025	6:03:07 PM	3007199404	3798122500865	19-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210320	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF434103	FLANGE NUT M-6	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00		2008060018	18-06-2025	5.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008255199	Onsite	18-06-2025	6:03:07 PM	3007199404	3798122500865	19-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210320	KM	Riyaz Ahmed Sheregar	Paid	Spares			ME601035	"PIN LOCK,M/T G/SHIF"	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181600		0.00					0.00	0.00		2008060018	18-06-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008255199	Onsite	18-06-2025	6:03:07 PM	3007199404	3798122500865	19-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210320	KM	Riyaz Ahmed Sheregar	Paid	Spares			IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	0.00	"6,625.01"	0.00	"5,614.41"	0.00	0				85122010		0.00					0.00	0.00		2008060018	18-06-2025	"6,625.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008255199	Onsite	18-06-2025	6:03:07 PM	3007199404	3798122500865	19-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210320	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF140460	BOLT M10x1.25x25	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181500		0.00					0.00	0.00		2008060018	18-06-2025	40.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008255199	Onsite	18-06-2025	6:03:07 PM	3007199404	3798122500865	19-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210320	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF434104	NUT FL. M8X1.25	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	8.48	0.00	0				73181600		0.00					0.00	0.00		2008060018	18-06-2025	10.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008255199	Onsite	18-06-2025	6:03:07 PM	3007199404	3798122500865	19-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210320	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101142226	Assembly pipe Engine to DAT 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		2008060018	18-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008255199	Onsite	18-06-2025	6:03:07 PM	3007199404	3798122500865	19-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210320	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117220099	TRANSMISSION BRACKET REPL...	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00		2008060018	18-06-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008255199	Onsite	18-06-2025	6:03:07 PM	3007199404	3798122500865	19-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210320	KM	Husainmubarak M Byali	Paid	Labor Value			0102272029	LIFT AXLE CONTROLLER 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		2008060018	18-06-2025	208.33
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008255199	Onsite	18-06-2025	6:03:07 PM	3007199404	3798122500865	19-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210320	KM	Husainmubarak M Byali	Paid	Labor Value			0107276029	Relacement of  ALSV	0.430	535.00	0.00	0.00	0.00	0.00	0.00	0.00	230.05	0.00	0.00	9.00	9.00	41.40	271.45	0.00	0.00	271.45	0.00	230.05	0.00	0				998714		0.00					0.00	0.00		2008060018	18-06-2025	271.45
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008256706	Running Repair	19-06-2025	10:33:28 AM	3007199702	3798122500866	19-06-2025	MC2T2ERC0HF001073	KA26A8018	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	30-07-2017	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	0010411461	Retail/ Fleet Owner	0010411461	8147	H	Kanteppa Kallapur	Paid	Misc. Labor			0117140099	EGR VALVE CLEANING	1.350	535.00	0.00	0.00	0.00	0.00	0.00	0.00	722.25	0.00	0.00	9.00	9.00	130.00	852.25	0.00	0.00	852.25	0.00	722.25	0.00	0				998714		0.00					0.00	0.00		2008063692	19-06-2025	852.25
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008256706	Running Repair	19-06-2025	10:33:28 AM	3007199702	3798122500866	19-06-2025	MC2T2ERC0HF001073	KA26A8018	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	30-07-2017	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	0010411461	Retail/ Fleet Owner	0010411461	8147	H	Kanteppa Kallapur	Paid	Spares			ID332812	HOSE	1.000	125.00	0.00	0.00	80.93	80.93	105.93	0.00	105.93	0.00	0.00	9.00	9.00	19.06	124.99	0.00	0.00	124.99	0.00	105.93	0.00	0				40091100		0.00					0.00	0.00		2008063692	19-06-2025	124.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008256706	Running Repair	19-06-2025	10:33:28 AM	3007199702	3798122500866	19-06-2025	MC2T2ERC0HF001073	KA26A8018	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	30-07-2017	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	0010411461	Retail/ Fleet Owner	0010411461	8147	H	Kanteppa Kallapur	Paid	Spares			ID501695	HOSE ALTERNATOR	1.000	335.00	0.00	0.00	216.90	216.90	283.90	0.00	283.90	0.00	0.00	9.00	9.00	51.10	335.00	0.00	0.00	335.00	0.00	283.90	0.00	0				40091100		0.00					0.00	0.00		2008063692	19-06-2025	335.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008256706	Running Repair	19-06-2025	10:33:28 AM	3007199702	3798122500866	19-06-2025	MC2T2ERC0HF001073	KA26A8018	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	30-07-2017	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	0010411461	Retail/ Fleet Owner	0010411461	8147	H	Kanteppa Kallapur	Paid	Spares			IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00	0.00	0.00	333.44	333.44	436.44	0.00	436.44	0.00	0.00	9.00	9.00	78.56	515.00	0.00	0.00	515.00	0.00	436.44	0.00	0				85365090		0.00					0.00	0.00		2008063692	19-06-2025	515.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008256706	Running Repair	19-06-2025	10:33:28 AM	3007199702	3798122500866	19-06-2025	MC2T2ERC0HF001073	KA26A8018	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	30-07-2017	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	0010411461	Retail/ Fleet Owner	0010411461	8147	H	Kanteppa Kallapur	Paid	Labor Value			0102548212	COLUMN SWITCH ....REPLACEMENT	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		2008063692	19-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008256706	Running Repair	19-06-2025	10:33:28 AM	3007199702	3798122500866	19-06-2025	MC2T2ERC0HF001073	KA26A8018	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	30-07-2017	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	0010411461	Retail/ Fleet Owner	0010411461	8147	H	Kanteppa Kallapur	Paid	Misc. Labor			0117160099	ENGINE WIRING HARNESS CHECKING	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		2008063692	19-06-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008256706	Running Repair	19-06-2025	10:33:28 AM	3007199702	3798122500866	19-06-2025	MC2T2ERC0HF001073	KA26A8018	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	30-07-2017	ISMILE SAHAB HARAPETI	ISMILE SAHAB HARAPETI	0010411461	Retail/ Fleet Owner	0010411461	8147	H	Kanteppa Kallapur	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008063692	19-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008259147	Running Repair	19-06-2025	3:07:21 PM	3007199841	3798122500867	19-06-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	262664	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC384147	KIT CALIPER-MAJOR	1.000	"1,505.00"	0.00	0.00	874.78	874.78	"1,175.78"	0.00	"1,175.78"	0.00	0.00	14.00	14.00	329.22	"1,505.00"	0.00	0.00	"1,505.00"	0.00	"1,175.78"	0.00	0				87089900		0.00					0.00	0.00		2008064889	19-06-2025	"1,505.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008259147	Running Repair	19-06-2025	3:07:21 PM	3007199841	3798122500867	19-06-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	262664	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC366189	DISC C60	1.000	"4,275.00"	0.00	0.00	"2,484.84"	"2,484.84"	"3,339.84"	0.00	"3,339.84"	0.00	0.00	14.00	14.00	935.16	"4,275.00"	0.00	0.00	"4,275.00"	0.00	"3,339.84"	0.00	0				87087000		0.00					0.00	0.00		2008064889	19-06-2025	"4,275.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008259147	Running Repair	19-06-2025	3:07:21 PM	3007199841	3798122500867	19-06-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	262664	KM	Manjunath Fakkirappa Jiddi	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		2008064889	19-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008259147	Running Repair	19-06-2025	3:07:21 PM	3007199841	3798122500867	19-06-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	262664	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0122352153	CALIPER TWIN PISTON ..OVERHAL	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		2008064889	19-06-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008256796	Free Service	19-06-2025	10:42:47 AM	3007199139	3798162500109	19-06-2025	MC2ERLRC0PE226330	KA27C5774	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	10-06-2023	MOHAMMEDSALEEM KALAS	MOHAMMEDSALEEM KALAS	0012116651	Retail/ Fleet Owner	0012116651	122050	KM	Somashekar G Valammanavar	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		2008064189	19-06-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008256796	Free Service	19-06-2025	10:42:47 AM	3007199139	3798162500109	19-06-2025	MC2ERLRC0PE226330	KA27C5774	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	10-06-2023	MOHAMMEDSALEEM KALAS	MOHAMMEDSALEEM KALAS	0012116651	Retail/ Fleet Owner	0012116651	122050	KM	Somashekar G Valammanavar	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00		2008064189	19-06-2025	420.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008256796	Free Service	19-06-2025	10:42:47 AM	3007199139	3798162500109	19-06-2025	MC2ERLRC0PE226330	KA27C5774	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	10-06-2023	MOHAMMEDSALEEM KALAS	MOHAMMEDSALEEM KALAS	0012116651	Retail/ Fleet Owner	0012116651	122050	KM	Somashekar G Valammanavar	Paid	Spares			IA202697	HUB BOLT REAR WHEEL	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				73181500		0.00					0.00	0.00		2008064189	19-06-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008256796	Free Service	19-06-2025	10:42:47 AM	3007199139	3798162500109	19-06-2025	MC2ERLRC0PE226330	KA27C5774	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	10-06-2023	MOHAMMEDSALEEM KALAS	MOHAMMEDSALEEM KALAS	0012116651	Retail/ Fleet Owner	0012116651	122050	KM	Somashekar G Valammanavar	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				73181600		0.00					0.00	0.00		2008064189	19-06-2025	225.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008256796	Free Service	19-06-2025	10:42:47 AM	3007199139	3798162500109	19-06-2025	MC2ERLRC0PE226330	KA27C5774	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	10-06-2023	MOHAMMEDSALEEM KALAS	MOHAMMEDSALEEM KALAS	0012116651	Retail/ Fleet Owner	0012116651	122050	KM	Somashekar G Valammanavar	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2008064189	19-06-2025	"1,295.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008256796	Free Service	19-06-2025	10:42:47 AM	3007199139	3798162500109	19-06-2025	MC2ERLRC0PE226330	KA27C5774	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	10-06-2023	MOHAMMEDSALEEM KALAS	MOHAMMEDSALEEM KALAS	0012116651	Retail/ Fleet Owner	0012116651	122050	KM	Somashekar G Valammanavar	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		2008064189	19-06-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008256796	Free Service	19-06-2025	10:42:47 AM	3007199139	3798162500109	19-06-2025	MC2ERLRC0PE226330	KA27C5774	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	10-06-2023	MOHAMMEDSALEEM KALAS	MOHAMMEDSALEEM KALAS	0012116651	Retail/ Fleet Owner	0012116651	122050	KM	Somashekar G Valammanavar	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		2008064189	19-06-2025	705.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008256796	Free Service	19-06-2025	10:42:47 AM	3007199139	3798162500109	19-06-2025	MC2ERLRC0PE226330	KA27C5774	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	10-06-2023	MOHAMMEDSALEEM KALAS	MOHAMMEDSALEEM KALAS	0012116651	Retail/ Fleet Owner	0012116651	122050	KM	Somashekar G Valammanavar	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		2008064189	19-06-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008256796	Free Service	19-06-2025	10:42:47 AM	3007199139	3798162500109	19-06-2025	MC2ERLRC0PE226330	KA27C5774	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	10-06-2023	MOHAMMEDSALEEM KALAS	MOHAMMEDSALEEM KALAS	0012116651	Retail/ Fleet Owner	0012116651	122050	KM	Somashekar G Valammanavar	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	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	42948624				998714		0.00					0.00	0.00		2008064189	19-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008256796	Free Service	19-06-2025	10:42:47 AM	3007199139	3798162500109	19-06-2025	MC2ERLRC0PE226330	KA27C5774	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	10-06-2023	MOHAMMEDSALEEM KALAS	MOHAMMEDSALEEM KALAS	0012116651	Retail/ Fleet Owner	0012116651	122050	KM	Somashekar G Valammanavar	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		2008064189	19-06-2025	"1,139.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008256796	Free Service	19-06-2025	10:42:47 AM	3007199139	3798162500109	19-06-2025	MC2ERLRC0PE226330	KA27C5774	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	10-06-2023	MOHAMMEDSALEEM KALAS	MOHAMMEDSALEEM KALAS	0012116651	Retail/ Fleet Owner	0012116651	122050	KM	Somashekar G Valammanavar	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		2008064189	19-06-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008256796	Free Service	19-06-2025	10:42:47 AM	3007199139	3798162500109	19-06-2025	MC2ERLRC0PE226330	KA27C5774	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	10-06-2023	MOHAMMEDSALEEM KALAS	MOHAMMEDSALEEM KALAS	0012116651	Retail/ Fleet Owner	0012116651	122050	KM	Somashekar G Valammanavar	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		2008064189	19-06-2025	"1,356.32"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008256796	Free Service	19-06-2025	10:42:47 AM	3007199139	3798162500109	19-06-2025	MC2ERLRC0PE226330	KA27C5774	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	10-06-2023	MOHAMMEDSALEEM KALAS	MOHAMMEDSALEEM KALAS	0012116651	Retail/ Fleet Owner	0012116651	122050	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,631.36"	0.00	0.00	9.00	9.00	293.64	"1,925.00"	0.00	0.00	"1,925.00"	0.00	"1,631.36"	0.00	0				27101974		0.00					0.00	0.00		2008064189	19-06-2025	"1,925.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008256796	Free Service	19-06-2025	10:42:47 AM	3007199139	3798162500109	19-06-2025	MC2ERLRC0PE226330	KA27C5774	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	10-06-2023	MOHAMMEDSALEEM KALAS	MOHAMMEDSALEEM KALAS	0012116651	Retail/ Fleet Owner	0012116651	122050	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	0.00	"1,787.47"	0.00	"1,514.81"	0.00	0				27101974		0.00					0.00	0.00		2008064189	19-06-2025	"1,787.47"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008256796	Free Service	19-06-2025	10:42:47 AM	3007199139	3798162500109	19-06-2025	MC2ERLRC0PE226330	KA27C5774	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	10-06-2023	MOHAMMEDSALEEM KALAS	MOHAMMEDSALEEM KALAS	0012116651	Retail/ Fleet Owner	0012116651	122050	KM	Somashekar G Valammanavar	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		2008064189	19-06-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008256796	Free Service	19-06-2025	10:42:47 AM	3007199139	3798162500109	19-06-2025	MC2ERLRC0PE226330	KA27C5774	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	10-06-2023	MOHAMMEDSALEEM KALAS	MOHAMMEDSALEEM KALAS	0012116651	Retail/ Fleet Owner	0012116651	122050	KM	Somashekar G Valammanavar	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		2008064189	19-06-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008256796	Free Service	19-06-2025	10:42:47 AM	3007199139	3798162500109	19-06-2025	MC2ERLRC0PE226330	KA27C5774	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	10-06-2023	MOHAMMEDSALEEM KALAS	MOHAMMEDSALEEM KALAS	0012116651	Retail/ Fleet Owner	0012116651	122050	KM	Somashekar G Valammanavar	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		2008064189	19-06-2025	"1,779.99"
