Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663378	Accidental	17-09-2025	9:35:14 AM	3007592105	3798122502117	20-09-2025	MC2R6SRT0RA108303	NL01B3647	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	22-03-2024	RAJESH TRANSPORT	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0010913205	36281	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117150099	ADVANCE DIAGNOSTC	0.529	535.00	0.00	0.00	0.00	0.00	0.00	283.02	0.00	0.00	283.02	0.00	0.00	9.00	9.00	50.94	333.96	0.00	0.00	333.96	0.00	0.00	0.00	0					0.00						2008449574	17-09-2025	333.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663378	Accidental	17-09-2025	9:35:14 AM	3007592105	3798122502117	20-09-2025	MC2R6SRT0RA108303	NL01B3647	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	22-03-2024	RAJESH TRANSPORT	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0010913205	36281	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117144070	GENERAL CHAECK UP	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008449574	17-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663378	Accidental	17-09-2025	9:35:14 AM	3007592105	3798122502117	20-09-2025	MC2R6SRT0RA108303	NL01B3647	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	22-03-2024	RAJESH TRANSPORT	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0010913205	36281	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117140099	COMBINATION SWITCH R/R	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00						2008449574	17-09-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663378	Accidental	17-09-2025	9:35:14 AM	3007592105	3798122502117	20-09-2025	MC2R6SRT0RA108303	NL01B3647	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	22-03-2024	RAJESH TRANSPORT	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0010913205	36281	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117130099	BATTERY ASSY R/R	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00						2008449574	17-09-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663378	Accidental	17-09-2025	9:35:14 AM	3007592105	3798122502117	20-09-2025	MC2R6SRT0RA108303	NL01B3647	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	22-03-2024	RAJESH TRANSPORT	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0010913205	36281	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117120099	EXHUST BRAKE ASSY R/R	2.800	535.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	0.00	"1,498.00"	0.00	0.00	9.00	9.00	269.64	"1,767.64"	0.00	0.00	"1,767.64"	0.00	0.00	0.00	0					0.00						2008449574	17-09-2025	"1,767.64"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663378	Accidental	17-09-2025	9:35:14 AM	3007592105	3798122502117	20-09-2025	MC2R6SRT0RA108303	NL01B3647	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	22-03-2024	RAJESH TRANSPORT	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0010913205	36281	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117120098	RH AND LH SIDE ENGINE FOUND TAION R/R	8.972	535.00	0.00	0.00	0.00	0.00	0.00	"4,800.02"	0.00	0.00	"4,800.02"	0.00	0.00	9.00	9.00	864.00	"5,664.02"	0.00	0.00	"5,664.02"	0.00	0.00	0.00	0					0.00						2008449574	17-09-2025	"5,664.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663378	Accidental	17-09-2025	9:35:14 AM	3007592105	3798122502117	20-09-2025	MC2R6SRT0RA108303	NL01B3647	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	22-03-2024	RAJESH TRANSPORT	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0010913205	36281	KM	Halappa Hanumanth Naik	Paid	Spares			IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	1.000	"2,830.00"	0.00	0.00	"1,832.31"	"1,832.31"	"2,398.31"	"2,398.31"	0.00	0.00	"2,398.31"	0.00	0.00	9.00	9.00	431.70	"2,830.01"	0.00	0.00	"2,830.01"	0.00	0.00	0.00	0					0.00						2008449574	17-09-2025	"2,830.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663378	Accidental	17-09-2025	9:35:14 AM	3007592105	3798122502117	20-09-2025	MC2R6SRT0RA108303	NL01B3647	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	22-03-2024	RAJESH TRANSPORT	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0010913205	36281	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798097	ABLE TIES	4.000	0.00	0.00	0.00	0.00	0.00	5.24	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2008449574	17-09-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663378	Accidental	17-09-2025	9:35:14 AM	3007592105	3798122502117	20-09-2025	MC2R6SRT0RA108303	NL01B3647	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	22-03-2024	RAJESH TRANSPORT	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0010913205	36281	KM	Halappa Hanumanth Naik	Paid	Spares			2224408677	EXHAUST BRAKE E-ETV ASS	1.000	"25,035.00"	0.00	0.00	"14,551.59"	"14,551.59"	"19,558.59"	"19,558.59"	0.00	0.00	"19,558.59"	0.00	0.00	14.00	14.00	"5,476.40"	"25,034.99"	0.00	0.00	"25,034.99"	0.00	0.00	0.00	0					0.00						2008449574	17-09-2025	"25,034.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663378	Accidental	17-09-2025	9:35:14 AM	3007592105	3798122502117	20-09-2025	MC2R6SRT0RA108303	NL01B3647	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	22-03-2024	RAJESH TRANSPORT	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0010913205	36281	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008449574	17-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663378	Accidental	17-09-2025	9:35:14 AM	3007592105	3798122502117	20-09-2025	MC2R6SRT0RA108303	NL01B3647	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	22-03-2024	RAJESH TRANSPORT	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0010913205	36281	KM	Halappa Hanumanth Naik	Paid	Spares			2221441539	RUBBER CUSHION	2.000	"1,075.00"	0.00	0.00	624.84	"1,249.68"	839.85	"1,679.70"	0.00	0.00	"1,679.70"	0.00	0.00	14.00	14.00	470.32	"2,150.02"	0.00	0.00	"2,150.02"	0.00	0.00	0.00	0					0.00						2008449574	17-09-2025	"2,150.02"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008704903	Running Repair	20-09-2025	11:23:00 AM	3007592337	3798122502118	20-09-2025	MC2ERLRC0RHB14718	GJ38TA4129	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-08-2024	ASHOK RAJBIR SHARMA	0012142782	ASHOK RAJBIR SHARMA	Retail/ Fleet Owner	0012142782	250907	KM	Narasimha Irbhageri	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	176.55	0.00	18.00	0.00	0.00	31.78	208.33	0.00	0.00	208.33	0.00	0.00	0.00	0					0.00						2008464433	20-09-2025	208.33
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008704903	Running Repair	20-09-2025	11:23:00 AM	3007592337	3798122502118	20-09-2025	MC2ERLRC0RHB14718	GJ38TA4129	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-08-2024	ASHOK RAJBIR SHARMA	0012142782	ASHOK RAJBIR SHARMA	Retail/ Fleet Owner	0012142782	250907	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008464433	20-09-2025	30.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008704903	Running Repair	20-09-2025	11:23:00 AM	3007592337	3798122502118	20-09-2025	MC2ERLRC0RHB14718	GJ38TA4129	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-08-2024	ASHOK RAJBIR SHARMA	0012142782	ASHOK RAJBIR SHARMA	Retail/ Fleet Owner	0012142782	250907	KM	Narasimha Irbhageri	Paid	Spares			IE452328	VEHICLE SPEED SENSOR	1.000	860.00	0.00	0.00	499.88	499.88	671.88	671.88	0.00	0.00	671.88	0.00	28.00	0.00	0.00	188.13	860.01	0.00	0.00	860.01	0.00	0.00	0.00	0					0.00						2008464433	20-09-2025	860.01
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008704903	Running Repair	20-09-2025	11:23:00 AM	3007592337	3798122502118	20-09-2025	MC2ERLRC0RHB14718	GJ38TA4129	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-08-2024	ASHOK RAJBIR SHARMA	0012142782	ASHOK RAJBIR SHARMA	Retail/ Fleet Owner	0012142782	250907	KM	Narasimha Irbhageri	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008464433	20-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704762	Running Repair	20-09-2025	11:09:52 AM	3007592806	3798122502119	20-09-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	361076	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.568	535.00	0.00	0.00	0.00	0.00	0.00	303.88	0.00	0.00	303.88	0.00	0.00	9.00	9.00	54.70	358.58	0.00	0.00	358.58	0.00	0.00	0.00	0					0.00						2008465015	20-09-2025	358.58
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704762	Running Repair	20-09-2025	11:09:52 AM	3007592806	3798122502119	20-09-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	361076	KM	Kanteppa Kallapur	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	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	0.00	0.00	0					0.00						2008465015	20-09-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008701168	Running Repair	19-09-2025	2:23:32 PM	3007592842	3798122502120	20-09-2025	MC2M6GRC0LA063730	KA25AB3454	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	79357	H	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798034	THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	13.10	13.10	0.00	0.00	13.10	0.00	0.00	9.00	9.00	2.36	15.46	0.00	0.00	15.46	0.00	0.00	0.00	0					0.00						2008463963	20-09-2025	15.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008701168	Running Repair	19-09-2025	2:23:32 PM	3007592842	3798122502120	20-09-2025	MC2M6GRC0LA063730	KA25AB3454	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	79357	H	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008463963	20-09-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008701168	Running Repair	19-09-2025	2:23:32 PM	3007592842	3798122502120	20-09-2025	MC2M6GRC0LA063730	KA25AB3454	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	79357	H	Kanteshraddi B Rayaraddi	Paid	Spares			IA223074	HOSE 450	1.000	620.00	0.00	0.00	360.38	360.38	484.38	484.38	0.00	0.00	484.38	0.00	0.00	14.00	14.00	135.62	620.00	0.00	0.00	620.00	0.00	0.00	0.00	0					0.00						2008463963	20-09-2025	620.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008701168	Running Repair	19-09-2025	2:23:32 PM	3007592842	3798122502120	20-09-2025	MC2M6GRC0LA063730	KA25AB3454	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	79357	H	Kanteshraddi B Rayaraddi	Paid	Labor Value			0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008463963	20-09-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008701168	Running Repair	19-09-2025	2:23:32 PM	3007592842	3798122502120	20-09-2025	MC2M6GRC0LA063730	KA25AB3454	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	79357	H	Kanteshraddi B Rayaraddi	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008463963	20-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008701168	Running Repair	19-09-2025	2:23:32 PM	3007592842	3798122502120	20-09-2025	MC2M6GRC0LA063730	KA25AB3454	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	79357	H	Kanteshraddi B Rayaraddi	Paid	Labor Value			0115351410	APDA	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008463963	20-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008701168	Running Repair	19-09-2025	2:23:32 PM	3007592842	3798122502120	20-09-2025	MC2M6GRC0LA063730	KA25AB3454	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	79357	H	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117350099	Brakes   setting	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008463963	20-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008701168	Running Repair	19-09-2025	2:23:32 PM	3007592842	3798122502120	20-09-2025	MC2M6GRC0LA063730	KA25AB3454	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	79357	H	Kanteshraddi B Rayaraddi	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	3.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,926.00"	0.00	0.00	"1,926.00"	0.00	0.00	9.00	9.00	346.68	"2,272.68"	0.00	0.00	"2,272.68"	0.00	0.00	0.00	0					0.00						2008463963	20-09-2025	"2,272.68"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008705079	Running Repair	20-09-2025	11:37:41 AM	3007593180	3798122502121	20-09-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	294517	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008465429	20-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008705079	Running Repair	20-09-2025	11:37:41 AM	3007593180	3798122502121	20-09-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	294517	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008465429	20-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008705079	Running Repair	20-09-2025	11:37:41 AM	3007593180	3798122502121	20-09-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	294517	KM	Halappa Hanumanth Naik	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008465429	20-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008628612	Onsite	03-09-2025	2:08:42 PM	3007593194	3798122502122	20-09-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	0010637788	NOOR SHAH SYED	Retail/ Fleet Owner	0010637788	485115	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008465449	20-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008628612	Onsite	03-09-2025	2:08:42 PM	3007593194	3798122502122	20-09-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	0010637788	NOOR SHAH SYED	Retail/ Fleet Owner	0010637788	485115	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101134133	Crs Inj. Nozzle Assy...Repl(All)	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00						2008465449	20-09-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008628612	Onsite	03-09-2025	2:08:42 PM	3007593194	3798122502122	20-09-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	0010637788	NOOR SHAH SYED	Retail/ Fleet Owner	0010637788	485115	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101134020	FUEL FEED PUMP ASSY...REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008465449	20-09-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008628612	Onsite	03-09-2025	2:08:42 PM	3007593194	3798122502122	20-09-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	0010637788	NOOR SHAH SYED	Retail/ Fleet Owner	0010637788	485115	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101134013	RAIL PRESSURE SENSOR REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	123.05	0.00	0.00	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	0.00	145.19	0.00	0.00	0.00	0					0.00						2008465449	20-09-2025	145.19
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008628612	Onsite	03-09-2025	2:08:42 PM	3007593194	3798122502122	20-09-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	0010637788	NOOR SHAH SYED	Retail/ Fleet Owner	0010637788	485115	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101134011	COMMON RAIL ASSY. REPLACEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00						2008465449	20-09-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008628612	Onsite	03-09-2025	2:08:42 PM	3007593194	3798122502122	20-09-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	0010637788	NOOR SHAH SYED	Retail/ Fleet Owner	0010637788	485115	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	0.00	0.00	0					0.00						2008465449	20-09-2025	"2,209.56"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008628612	Onsite	03-09-2025	2:08:42 PM	3007593194	3798122502122	20-09-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	0010637788	NOOR SHAH SYED	Retail/ Fleet Owner	0010637788	485115	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008465449	20-09-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008628612	Onsite	03-09-2025	2:08:42 PM	3007593194	3798122502122	20-09-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	0010637788	NOOR SHAH SYED	Retail/ Fleet Owner	0010637788	485115	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117160099	ADVANCE DAIGONSTICS CHARGES	1.700	535.00	0.00	0.00	0.00	0.00	0.00	909.50	0.00	0.00	909.50	0.00	0.00	9.00	9.00	163.72	"1,073.22"	0.00	0.00	"1,073.22"	0.00	0.00	0.00	0					0.00						2008465449	20-09-2025	"1,073.22"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008628612	Onsite	03-09-2025	2:08:42 PM	3007593194	3798122502122	20-09-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	0010637788	NOOR SHAH SYED	Retail/ Fleet Owner	0010637788	485115	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008465449	20-09-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008628612	Onsite	03-09-2025	2:08:42 PM	3007593194	3798122502122	20-09-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	0010637788	NOOR SHAH SYED	Retail/ Fleet Owner	0010637788	485115	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	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	0.00	0.00	0					0.00						2008465449	20-09-2025	820.70
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008704251	Running Repair	20-09-2025	10:29:10 AM	3007593499	3798122502123	20-09-2025	MC2CASRF0NB076326	HR55AL5237	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	17-03-2022	J S TRANSPORT	0010952816	J S TRANSPORT	Retail/ Fleet Owner	0010952816	277579	KM	Lokesh Doddamane	AMC	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002757420	Pending at VECV - 1	Service Agreement	3798Z250900210	0.00						2008465727	20-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008704251	Running Repair	20-09-2025	10:29:10 AM	3007593499	3798122502123	20-09-2025	MC2CASRF0NB076326	HR55AL5237	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	17-03-2022	J S TRANSPORT	0010952816	J S TRANSPORT	Retail/ Fleet Owner	0010952816	277579	KM	Lokesh Doddamane	AMC	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002757420	Pending at VECV - 1	Service Agreement	3798Z250900210	0.00						2008465727	20-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008704251	Running Repair	20-09-2025	10:29:10 AM	3007593499	3798122502123	20-09-2025	MC2CASRF0NB076326	HR55AL5237	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	17-03-2022	J S TRANSPORT	0010952816	J S TRANSPORT	Retail/ Fleet Owner	0010952816	277579	KM	Lokesh Doddamane	AMC	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	311.25	367.28	0	010002757420	Pending at VECV - 1	Service Agreement	3798Z250900210	0.00						2008465727	20-09-2025	523.98
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008704251	Running Repair	20-09-2025	10:29:10 AM	3007593499	3798122502123	20-09-2025	MC2CASRF0NB076326	HR55AL5237	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	17-03-2022	J S TRANSPORT	0010952816	J S TRANSPORT	Retail/ Fleet Owner	0010952816	277579	KM	Lokesh Doddamane	AMC	Spares			MH001407	BOLT  FLANGE (10X1.5X22)  1	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.15	28.50	0	010002757420	Pending at VECV - 1	Service Agreement	3798Z250900210	0.00						2008465727	20-09-2025	30.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008704251	Running Repair	20-09-2025	10:29:10 AM	3007593499	3798122502123	20-09-2025	MC2CASRF0NB076326	HR55AL5237	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	17-03-2022	J S TRANSPORT	0010952816	J S TRANSPORT	Retail/ Fleet Owner	0010952816	277579	KM	Lokesh Doddamane	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002757420	Pending at VECV - 1	Service Agreement	3798Z250900210	0.00						2008465727	20-09-2025	30.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008704251	Running Repair	20-09-2025	10:29:10 AM	3007593499	3798122502123	20-09-2025	MC2CASRF0NB076326	HR55AL5237	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	17-03-2022	J S TRANSPORT	0010952816	J S TRANSPORT	Retail/ Fleet Owner	0010952816	277579	KM	Lokesh Doddamane	AMC	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.59	109.26	0	010002757420	Pending at VECV - 1	Service Agreement	3798Z250900210	0.00						2008465727	20-09-2025	115.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704820	Running Repair	20-09-2025	11:14:30 AM	3007594291	3798122502124	20-09-2025	MC2BUERC0PD095221	KA63A2679	HD  Truck	Pro 6055/1 E BSVI CBC DW	12-01-2024	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	99911	KM	Husainmubarak M Byali	Warranty	Spares			ID376734	DEAERATION TANK ASSEMBLY	1.000	"3,385.00"	0.00	0.00	"1,967.53"	"1,967.53"	"2,644.53"	"2,644.53"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,020.07"	"2,040.27"	"2,562.45"	0	010002757631	Pending at VECV - 1	Normal Claim type	3798N250900639	0.00						2008466564	20-09-2025	"3,384.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704820	Running Repair	20-09-2025	11:14:30 AM	3007594291	3798122502124	20-09-2025	MC2BUERC0PD095221	KA63A2679	HD  Truck	Pro 6055/1 E BSVI CBC DW	12-01-2024	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	99911	KM	Husainmubarak M Byali	Warranty	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	2.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	"1,779.66"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	679.83	"1,359.66"	"1,604.40"	0	010002757631	Pending at VECV - 1	Normal Claim type	3798N250900639	0.00						2008466564	20-09-2025	"2,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704820	Running Repair	20-09-2025	11:14:30 AM	3007594291	3798122502124	20-09-2025	MC2BUERC0PD095221	KA63A2679	HD  Truck	Pro 6055/1 E BSVI CBC DW	12-01-2024	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	99911	KM	Husainmubarak M Byali	Warranty	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	559.00	659.62	0	010002757631	Pending at VECV - 1	Normal Claim type	3798N250900639	0.00						2008466564	20-09-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704820	Running Repair	20-09-2025	11:14:30 AM	3007594291	3798122502124	20-09-2025	MC2BUERC0PD095221	KA63A2679	HD  Truck	Pro 6055/1 E BSVI CBC DW	12-01-2024	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	99911	KM	Husainmubarak M Byali	Warranty	Labor Value			0102541029	COMBINED RELAY VALVE REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	129.00	152.22	0	010002757631	Pending at VECV - 1	Normal Claim type	3798N250900639	0.00						2008466564	20-09-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704820	Running Repair	20-09-2025	11:14:30 AM	3007594291	3798122502124	20-09-2025	MC2BUERC0PD095221	KA63A2679	HD  Truck	Pro 6055/1 E BSVI CBC DW	12-01-2024	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	99911	KM	Husainmubarak M Byali	Warranty	Spares			IC364024	QUICK RELEASE VALVE	1.000	"1,340.00"	0.00	0.00	778.88	778.88	"1,046.88"	"1,046.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	799.61	807.61	"1,014.30"	0	010002757631	Pending at VECV - 1	Normal Claim type	3798N250900639	0.00						2008466564	20-09-2025	"1,340.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704820	Running Repair	20-09-2025	11:14:30 AM	3007594291	3798122502124	20-09-2025	MC2BUERC0PD095221	KA63A2679	HD  Truck	Pro 6055/1 E BSVI CBC DW	12-01-2024	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	99911	KM	Husainmubarak M Byali	Warranty	Labor Value			0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002757630	Reimburser Version Posted	Technical Campaign	3798C250900100	249.40						2008466564	20-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704820	Running Repair	20-09-2025	11:14:30 AM	3007594291	3798122502124	20-09-2025	MC2BUERC0PD095221	KA63A2679	HD  Truck	Pro 6055/1 E BSVI CBC DW	12-01-2024	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	99911	KM	Husainmubarak M Byali	Warranty	Spares			CP100108	Pro 6000 Blower resistor & Fuse	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002757630	Reimburser Version Posted	Technical Campaign	3798C250900100	1.00						2008466564	20-09-2025	1.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008706554	Onsite	20-09-2025	2:40:30 PM	3007594324	3798122502125	20-09-2025	MC2ERLRC0RHB14838	KA25AC2108	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	14-02-2025	NAHIMASAB KOUTALI	0012768168	NAHIMASAB KOUTALI	Retail/ Fleet Owner	0012768168	71288	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117310099	Wheel alignment By manual	1.078	535.00	0.00	0.00	0.00	0.00	0.00	576.73	0.00	0.00	576.73	0.00	0.00	9.00	9.00	103.82	680.55	0.00	0.00	680.55	0.00	0.00	0.00	0					0.00						2008466595	20-09-2025	680.55
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008706843	Running Repair	20-09-2025	3:06:32 PM	3007594378	3798122502126	20-09-2025	MC2F7HRC0KD166806	GJ06AZ7858	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-05-2019	SEVARAM BANWARILAL VALMIKI	0010953933	SEVARAM BANWARILAL VALMIKI	Retail/ Fleet Owner	0010953933	433304	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.380	535.00	0.00	0.00	0.00	0.00	0.00	203.30	0.00	0.00	203.30	0.00	18.00	0.00	0.00	36.59	239.89	0.00	0.00	239.89	0.00	0.00	0.00	0					0.00						2008466632	20-09-2025	239.89
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008706843	Running Repair	20-09-2025	3:06:32 PM	3007594378	3798122502126	20-09-2025	MC2F7HRC0KD166806	GJ06AZ7858	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-05-2019	SEVARAM BANWARILAL VALMIKI	0010953933	SEVARAM BANWARILAL VALMIKI	Retail/ Fleet Owner	0010953933	433304	KM	Narasimha Irbhageri	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008466632	20-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008706457	Running Repair	20-09-2025	2:27:29 PM	3007594794	3798122502127	20-09-2025	MC2ERLRC0RJ238165	KA48A4470	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	17-10-2024	SHEETAL NEMAGOUD	0012573304	SHEETAL NEMAGOUD	Retail/ Fleet Owner	0012573304	86984	KM	Lokesh Doddamane	AMC	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	675.00	796.50	0	010002757714	Warranty Claim New	Service Agreement	3798Z250900211	0.00						2008467062	20-09-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008705165	Running Repair	20-09-2025	11:44:50 AM	3007595375	3798122502128	20-09-2025	MC2CASRF0RG113735	KA38A6764	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	12-08-2024	KAMAHETTY MANIKROA	0012537088	KAMAHETTY MANIKROA	Retail/ Fleet Owner	0012537088	62991	KM	Halappa Hanumanth Naik	Warranty	Spares			ME015421	"GASKET,THERMOSTAT COVER"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	42.08	53.38	0	010002757889	Warranty Claim New	Normal Claim type	3798N250900640	0.00						2008467646	20-09-2025	65.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008705165	Running Repair	20-09-2025	11:44:50 AM	3007595375	3798122502128	20-09-2025	MC2CASRF0RG113735	KA38A6764	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	12-08-2024	KAMAHETTY MANIKROA	0012537088	KAMAHETTY MANIKROA	Retail/ Fleet Owner	0012537088	62991	KM	Halappa Hanumanth Naik	Warranty	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	705.73	705.73	895.22	0	010002757889	Warranty Claim New	Normal Claim type	3798N250900640	0.00						2008467646	20-09-2025	"1,090.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008705165	Running Repair	20-09-2025	11:44:50 AM	3007595375	3798122502128	20-09-2025	MC2CASRF0RG113735	KA38A6764	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	12-08-2024	KAMAHETTY MANIKROA	0012537088	KAMAHETTY MANIKROA	Retail/ Fleet Owner	0012537088	62991	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008467646	20-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008705165	Running Repair	20-09-2025	11:44:50 AM	3007595375	3798122502128	20-09-2025	MC2CASRF0RG113735	KA38A6764	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	12-08-2024	KAMAHETTY MANIKROA	0012537088	KAMAHETTY MANIKROA	Retail/ Fleet Owner	0012537088	62991	KM	Halappa Hanumanth Naik	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"	"1,110.17"	0.00	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	0.00	0.00	0					0.00						2008467646	20-09-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008705165	Running Repair	20-09-2025	11:44:50 AM	3007595375	3798122502128	20-09-2025	MC2CASRF0RG113735	KA38A6764	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	12-08-2024	KAMAHETTY MANIKROA	0012537088	KAMAHETTY MANIKROA	Retail/ Fleet Owner	0012537088	62991	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002757889	Warranty Claim New	Normal Claim type	3798N250900640	0.00						2008467646	20-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008705165	Running Repair	20-09-2025	11:44:50 AM	3007595375	3798122502128	20-09-2025	MC2CASRF0RG113735	KA38A6764	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	12-08-2024	KAMAHETTY MANIKROA	0012537088	KAMAHETTY MANIKROA	Retail/ Fleet Owner	0012537088	62991	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	258.00	304.44	0	010002757889	Warranty Claim New	Normal Claim type	3798N250900640	0.00						2008467646	20-09-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008705165	Running Repair	20-09-2025	11:44:50 AM	3007595375	3798122502128	20-09-2025	MC2CASRF0RG113735	KA38A6764	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	12-08-2024	KAMAHETTY MANIKROA	0012537088	KAMAHETTY MANIKROA	Retail/ Fleet Owner	0012537088	62991	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008467646	20-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008707891	Onsite	20-09-2025	5:09:43 PM	3007595471	3798122502129	20-09-2025	MC2EULRC0NA201846	KA20AB3922	MD Truck	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	28-02-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	Retail/ Fleet Owner	0011680260	346594	KM	Somashekar G Valammanavar	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008467741	20-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008707891	Onsite	20-09-2025	5:09:43 PM	3007595471	3798122502129	20-09-2025	MC2EULRC0NA201846	KA20AB3922	MD Truck	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	28-02-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	Retail/ Fleet Owner	0011680260	346594	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	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008467741	20-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008570942	Onsite	23-08-2025	9:39:52 AM	3007595775	3798122502130	20-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	483092	KM	Umarsab  M Vaddo	Warranty	Spares			ID330028	WASHER INJECTOR	4.000	45.00	0.00	0.00	26.16	104.64	35.16	140.64	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	26.16	104.64	143.99	0	010002758111	Warranty Claim New	Normal Claim type	3798N250900641	0.00	C//05/25/0000135138	Monsoon check up camp 3798				2008388917	02-09-2025	180.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008570942	Onsite	23-08-2025	9:39:52 AM	3007595775	3798122502130	20-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	483092	KM	Umarsab  M Vaddo	Warranty	Spares			ID372472	OIL MODULE O RING	1.000	330.00	0.00	0.00	191.81	191.81	257.81	257.81	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	191.81	191.81	263.94	0	010002758111	Warranty Claim New	Normal Claim type	3798N250900641	0.00	C//05/25/0000135138	Monsoon check up camp 3798				2008388917	02-09-2025	329.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008570942	Onsite	23-08-2025	9:39:52 AM	3007595775	3798122502130	20-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	483092	KM	Umarsab  M Vaddo	Warranty	Spares			ID329344	GASKET REAR COVER	1.000	500.00	0.00	0.00	290.63	290.63	390.63	390.63	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	290.63	290.63	399.91	0	010002758111	Warranty Claim New	Normal Claim type	3798N250900641	0.00	C//05/25/0000135138	Monsoon check up camp 3798				2008388917	02-09-2025	500.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008570942	Onsite	23-08-2025	9:39:52 AM	3007595775	3798122502130	20-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	483092	KM	Umarsab  M Vaddo	Warranty	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	136.72	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	101.72	101.72	139.97	0	010002758111	Warranty Claim New	Normal Claim type	3798N250900641	0.00	C//05/25/0000135138	Monsoon check up camp 3798				2008388917	02-09-2025	175.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008570942	Onsite	23-08-2025	9:39:52 AM	3007595775	3798122502130	20-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	483092	KM	Umarsab  M Vaddo	Warranty	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	19.42	24.64	0	010002758111	Warranty Claim New	Normal Claim type	3798N250900641	0.00	C//05/25/0000135138	Monsoon check up camp 3798				2008388917	02-09-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008570942	Onsite	23-08-2025	9:39:52 AM	3007595775	3798122502130	20-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	483092	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00						2008388917	02-09-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008570942	Onsite	23-08-2025	9:39:52 AM	3007595775	3798122502130	20-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	483092	KM	Umarsab  M Vaddo	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	2.000	95.00	0.00	0.00	61.51	123.02	80.51	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2008388917	02-09-2025	190.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008570942	Onsite	23-08-2025	9:39:52 AM	3007595775	3798122502130	20-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	483092	KM	Umarsab  M Vaddo	Paid	Spares			MF660063	GASKET (10)	8.000	10.00	0.00	0.00	6.47	51.76	8.48	67.84	0.00	0.00	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	0.00	80.06	0.00	0.00	0.00	0					0.00						2008388917	02-09-2025	80.06
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008570942	Onsite	23-08-2025	9:39:52 AM	3007595775	3798122502130	20-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	483092	KM	Umarsab  M Vaddo	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00						2008388917	02-09-2025	"1,350.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008570942	Onsite	23-08-2025	9:39:52 AM	3007595775	3798122502130	20-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	483092	KM	Umarsab  M Vaddo	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	0.00	0.00	0					0.00						2008388917	02-09-2025	950.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008570942	Onsite	23-08-2025	9:39:52 AM	3007595775	3798122502130	20-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	483092	KM	Umarsab  M Vaddo	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	0.00	0.00	0					0.00						2008388917	02-09-2025	760.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008570942	Onsite	23-08-2025	9:39:52 AM	3007595775	3798122502130	20-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	483092	KM	Umarsab  M Vaddo	Paid	Spares			ID379494	BUNCH SCR COOLING LINES	1.000	"2,710.00"	0.00	0.00	"1,754.61"	"1,754.61"	"2,296.61"	"2,296.61"	0.00	0.00	"2,296.61"	0.00	0.00	9.00	9.00	413.38	"2,709.99"	0.00	0.00	"2,709.99"	0.00	0.00	0.00	0					0.00						2008388917	02-09-2025	"2,709.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008570942	Onsite	23-08-2025	9:39:52 AM	3007595775	3798122502130	20-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	483092	KM	Umarsab  M Vaddo	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00						2008388917	02-09-2025	"2,595.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008570942	Onsite	23-08-2025	9:39:52 AM	3007595775	3798122502130	20-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	483092	KM	Umarsab  M Vaddo	Paid	Spares			IA302688	PLAIN WASHER M14 (35.31)	2.000	15.00	0.00	0.00	9.71	19.42	12.71	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008388917	02-09-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008570942	Onsite	23-08-2025	9:39:52 AM	3007595775	3798122502130	20-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	483092	KM	Umarsab  M Vaddo	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00						2008388917	02-09-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008570942	Onsite	23-08-2025	9:39:52 AM	3007595775	3798122502130	20-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	483092	KM	Umarsab  M Vaddo	Paid	Labor Value			0120153138	SCR Dosing pump replacement	2.010	535.00	0.00	0.00	0.00	0.00	0.00	"1,075.35"	0.00	0.00	"1,075.35"	0.00	0.00	9.00	9.00	193.56	"1,268.91"	0.00	0.00	"1,268.91"	0.00	0.00	0.00	0					0.00						2008388917	02-09-2025	"1,268.91"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008570942	Onsite	23-08-2025	9:39:52 AM	3007595775	3798122502130	20-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	483092	KM	Umarsab  M Vaddo	Warranty	Labor Value			0101110010	ENGINE ASSY.  REPLACEMENT	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002758111	Warranty Claim New	Normal Claim type	3798N250900641	0.00	C//05/25/0000135138	Monsoon check up camp 3798				2008388917	02-09-2025	"5,997.36"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008570942	Onsite	23-08-2025	9:39:52 AM	3007595775	3798122502130	20-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	483092	KM	Umarsab  M Vaddo	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	3.000	35.00	0.00	0.00	22.66	67.98	29.66	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0					0.00						2008388917	02-09-2025	105.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008570942	Onsite	23-08-2025	9:39:52 AM	3007595775	3798122502130	20-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	483092	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798097	ABLE TIES	5.000	0.00	0.00	0.00	0.00	0.00	5.24	26.20	0.00	0.00	26.20	0.00	0.00	9.00	9.00	4.72	30.92	0.00	0.00	30.92	0.00	0.00	0.00	0					0.00						2008388917	02-09-2025	30.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008570942	Onsite	23-08-2025	9:39:52 AM	3007595775	3798122502130	20-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	483092	KM	Umarsab  M Vaddo	Warranty	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	139.20	139.20	176.58	0	010002758111	Warranty Claim New	Normal Claim type	3798N250900641	0.00	C//05/25/0000135138	Monsoon check up camp 3798				2008388917	02-09-2025	215.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008570942	Onsite	23-08-2025	9:39:52 AM	3007595775	3798122502130	20-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	483092	KM	Umarsab  M Vaddo	Warranty	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	78.13	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	58.13	58.13	79.99	0	010002758111	Warranty Claim New	Normal Claim type	3798N250900641	0.00	C//05/25/0000135138	Monsoon check up camp 3798				2008388917	02-09-2025	100.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008570942	Onsite	23-08-2025	9:39:52 AM	3007595775	3798122502130	20-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	483092	KM	Umarsab  M Vaddo	Warranty	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	372.29	372.29	472.25	0	010002758111	Warranty Claim New	Normal Claim type	3798N250900641	0.00	C//05/25/0000135138	Monsoon check up camp 3798				2008388917	02-09-2025	575.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008570942	Onsite	23-08-2025	9:39:52 AM	3007595775	3798122502130	20-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	483092	KM	Umarsab  M Vaddo	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002758111	Warranty Claim New	Normal Claim type	3798N250900641	0.00	C//05/25/0000135138	Monsoon check up camp 3798				2008388917	02-09-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008570942	Onsite	23-08-2025	9:39:52 AM	3007595775	3798122502130	20-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	483092	KM	Umarsab  M Vaddo	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	161.86	205.32	0	010002758111	Warranty Claim New	Normal Claim type	3798N250900641	0.00	C//05/25/0000135138	Monsoon check up camp 3798				2008388917	02-09-2025	250.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008570942	Onsite	23-08-2025	9:39:52 AM	3007595775	3798122502130	20-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	483092	KM	Umarsab  M Vaddo	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002758111	Warranty Claim New	Normal Claim type	3798N250900641	0.00	C//05/25/0000135138	Monsoon check up camp 3798				2008388917	02-09-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008570942	Onsite	23-08-2025	9:39:52 AM	3007595775	3798122502130	20-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	483092	KM	Umarsab  M Vaddo	Warranty	Spares			ID330023	O-RING	4.000	240.00	0.00	0.00	139.50	558.00	187.50	750.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	139.50	558.00	767.81	0	010002758111	Warranty Claim New	Normal Claim type	3798N250900641	0.00	C//05/25/0000135138	Monsoon check up camp 3798				2008388917	02-09-2025	960.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008570942	Onsite	23-08-2025	9:39:52 AM	3007595775	3798122502130	20-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	483092	KM	Umarsab  M Vaddo	Warranty	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,032.69"	"1,043.02"	"1,309.97"	0	010002758111	Warranty Claim New	Normal Claim type	3798N250900641	0.00	C//05/25/0000135138	Monsoon check up camp 3798				2008388917	02-09-2025	"1,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008652025	Breakdown Order	09-09-2025	11:51:36 AM	3007596176	3798122502131	20-09-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	126114	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0120153153	SCR REPLACEMENT	1.760	535.00	0.00	0.00	0.00	0.00	0.00	941.60	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	756.80	893.02	0	010002758168	Pending at VECV - 1	Normal Claim type	3798N250900642	0.00						2008413311	09-09-2025	"1,111.08"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008652025	Breakdown Order	09-09-2025	11:51:36 AM	3007596176	3798122502131	20-09-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	126114	KM	Kanteshraddi B Rayaraddi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002758168	Pending at VECV - 1	Normal Claim type	3798N250900642	0.00						2008413311	09-09-2025	708.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008652025	Breakdown Order	09-09-2025	11:51:36 AM	3007596176	3798122502131	20-09-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	126114	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	108.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,620.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	"2,376.00"	"2,803.68"	0	010002758168	Pending at VECV - 1	Normal Claim type	3798N250900642	0.00						2008413311	09-09-2025	"1,911.60"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008692915	Onsite	17-09-2025	6:09:05 PM	3007596205	3798122502132	20-09-2025	MC2ESLRC0THB22621	KA63A5848	MD Truck	Pro2114XP L 22ft CBC BS6 CNG NGB 4C AC	28-08-2025	THE DIRECTOR JANAKRAJ LOGISTICS PRIVATE LIMITED	0013018644	THE DIRECTOR	Retail/ Fleet Owner	0013018644	1393	KM	Narayan Anchi	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002758251	Warranty Claim New	Normal Claim type	3798N250900643	0.00						2008468422	20-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008692915	Onsite	17-09-2025	6:09:05 PM	3007596205	3798122502132	20-09-2025	MC2ESLRC0THB22621	KA63A5848	MD Truck	Pro2114XP L 22ft CBC BS6 CNG NGB 4C AC	28-08-2025	THE DIRECTOR JANAKRAJ LOGISTICS PRIVATE LIMITED	0013018644	THE DIRECTOR	Retail/ Fleet Owner	0013018644	1393	KM	Narayan Anchi	Warranty	Labor Value			0101153142	Nox sensor with ECU replacement	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	193.50	228.33	0	010002758251	Warranty Claim New	Normal Claim type	3798N250900643	0.00						2008468422	20-09-2025	284.09
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008692915	Onsite	17-09-2025	6:09:05 PM	3007596205	3798122502132	20-09-2025	MC2ESLRC0THB22621	KA63A5848	MD Truck	Pro2114XP L 22ft CBC BS6 CNG NGB 4C AC	28-08-2025	THE DIRECTOR JANAKRAJ LOGISTICS PRIVATE LIMITED	0013018644	THE DIRECTOR	Retail/ Fleet Owner	0013018644	1393	KM	Narayan Anchi	Warranty	Spares			IE452257	WIDE BAND O2 SENSOR TSP&BN SEALING	1.000	"9,370.00"	0.00	0.00	"6,066.68"	"6,066.68"	"7,940.68"	"7,940.68"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,066.68"	"6,127.35"	"7,695.58"	0	010002758251	Warranty Claim New	Normal Claim type	3798N250900643	0.00						2008468422	20-09-2025	"9,370.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008706252	Running Repair	20-09-2025	1:57:58 PM	3007596402	3798122502133	20-09-2025	MC2BCSRC0MB067941	KA30A4254	HD  Truck	Pro 6035 S BS6 CBC DW 29FT	20-04-2021	GANAPATI NARAYAN NAYAK	0012703119	VENKATESHWARA BULK BITUMEN	Retail/ Fleet Owner	0011304032	117093	KM	Husainmubarak M Byali	Paid	Labor Value			0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	2.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,284.00"	0.00	0.00	"1,284.00"	0.00	0.00	9.00	9.00	231.12	"1,515.12"	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0					0.00						2008468650	20-09-2025	"1,515.12"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008706252	Running Repair	20-09-2025	1:57:58 PM	3007596402	3798122502133	20-09-2025	MC2BCSRC0MB067941	KA30A4254	HD  Truck	Pro 6035 S BS6 CBC DW 29FT	20-04-2021	GANAPATI NARAYAN NAYAK	0012703119	VENKATESHWARA BULK BITUMEN	Retail/ Fleet Owner	0011304032	117093	KM	Husainmubarak M Byali	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008468650	20-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008706252	Running Repair	20-09-2025	1:57:58 PM	3007596402	3798122502133	20-09-2025	MC2BCSRC0MB067941	KA30A4254	HD  Truck	Pro 6035 S BS6 CBC DW 29FT	20-04-2021	GANAPATI NARAYAN NAYAK	0012703119	VENKATESHWARA BULK BITUMEN	Retail/ Fleet Owner	0011304032	117093	KM	Husainmubarak M Byali	Paid	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	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	0.00	0.00	0					0.00						2008468650	20-09-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008706252	Running Repair	20-09-2025	1:57:58 PM	3007596402	3798122502133	20-09-2025	MC2BCSRC0MB067941	KA30A4254	HD  Truck	Pro 6035 S BS6 CBC DW 29FT	20-04-2021	GANAPATI NARAYAN NAYAK	0012703119	VENKATESHWARA BULK BITUMEN	Retail/ Fleet Owner	0011304032	117093	KM	Husainmubarak M Byali	Paid	Labor Value			0120172011	ADBLUE / DEF REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008468650	20-09-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008706252	Running Repair	20-09-2025	1:57:58 PM	3007596402	3798122502133	20-09-2025	MC2BCSRC0MB067941	KA30A4254	HD  Truck	Pro 6035 S BS6 CBC DW 29FT	20-04-2021	GANAPATI NARAYAN NAYAK	0012703119	VENKATESHWARA BULK BITUMEN	Retail/ Fleet Owner	0011304032	117093	KM	Husainmubarak M Byali	Paid	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008468650	20-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008706252	Running Repair	20-09-2025	1:57:58 PM	3007596402	3798122502133	20-09-2025	MC2BCSRC0MB067941	KA30A4254	HD  Truck	Pro 6035 S BS6 CBC DW 29FT	20-04-2021	GANAPATI NARAYAN NAYAK	0012703119	VENKATESHWARA BULK BITUMEN	Retail/ Fleet Owner	0011304032	117093	KM	Husainmubarak M Byali	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00						2008468650	20-09-2025	"2,620.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008706252	Running Repair	20-09-2025	1:57:58 PM	3007596402	3798122502133	20-09-2025	MC2BCSRC0MB067941	KA30A4254	HD  Truck	Pro 6035 S BS6 CBC DW 29FT	20-04-2021	GANAPATI NARAYAN NAYAK	0012703119	VENKATESHWARA BULK BITUMEN	Retail/ Fleet Owner	0011304032	117093	KM	Husainmubarak M Byali	Warranty	Labor Value			0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002758286	Pending at VECV - 1	Technical Campaign	3798C250900101	0.00						2008468650	20-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008706252	Running Repair	20-09-2025	1:57:58 PM	3007596402	3798122502133	20-09-2025	MC2BCSRC0MB067941	KA30A4254	HD  Truck	Pro 6035 S BS6 CBC DW 29FT	20-04-2021	GANAPATI NARAYAN NAYAK	0012703119	VENKATESHWARA BULK BITUMEN	Retail/ Fleet Owner	0011304032	117093	KM	Husainmubarak M Byali	Warranty	Spares			CP100108	Pro 6000 Blower resistor & Fuse	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002758286	Pending at VECV - 1	Technical Campaign	3798C250900101	0.00						2008468650	20-09-2025	1.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008706252	Running Repair	20-09-2025	1:57:58 PM	3007596402	3798122502133	20-09-2025	MC2BCSRC0MB067941	KA30A4254	HD  Truck	Pro 6035 S BS6 CBC DW 29FT	20-04-2021	GANAPATI NARAYAN NAYAK	0012703119	VENKATESHWARA BULK BITUMEN	Retail/ Fleet Owner	0011304032	117093	KM	Husainmubarak M Byali	Paid	Spares			2221441539	RUBBER CUSHION	2.000	"1,075.00"	0.00	0.00	624.84	"1,249.68"	839.85	"1,679.70"	0.00	0.00	"1,679.70"	0.00	0.00	14.00	14.00	470.32	"2,150.02"	0.00	0.00	"2,150.02"	0.00	0.00	0.00	0					0.00						2008468650	20-09-2025	"2,150.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008706252	Running Repair	20-09-2025	1:57:58 PM	3007596402	3798122502133	20-09-2025	MC2BCSRC0MB067941	KA30A4254	HD  Truck	Pro 6035 S BS6 CBC DW 29FT	20-04-2021	GANAPATI NARAYAN NAYAK	0012703119	VENKATESHWARA BULK BITUMEN	Retail/ Fleet Owner	0011304032	117093	KM	Husainmubarak M Byali	Paid	Spares			ID335052	SILICON BOOT ASSY	1.000	"6,935.00"	0.00	0.00	"4,030.97"	"4,030.97"	"5,417.97"	"5,417.97"	0.00	0.00	"5,417.97"	0.00	0.00	14.00	14.00	"1,517.04"	"6,935.01"	0.00	0.00	"6,935.01"	0.00	0.00	0.00	0					0.00						2008468650	20-09-2025	"6,935.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008706252	Running Repair	20-09-2025	1:57:58 PM	3007596402	3798122502133	20-09-2025	MC2BCSRC0MB067941	KA30A4254	HD  Truck	Pro 6035 S BS6 CBC DW 29FT	20-04-2021	GANAPATI NARAYAN NAYAK	0012703119	VENKATESHWARA BULK BITUMEN	Retail/ Fleet Owner	0011304032	117093	KM	Husainmubarak M Byali	Paid	Spares			ID350396	HOSE INTERCOOLER OUT	1.000	"3,190.00"	0.00	0.00	"2,065.39"	"2,065.39"	"2,703.39"	"2,703.39"	0.00	0.00	"2,703.39"	0.00	0.00	9.00	9.00	486.62	"3,190.01"	0.00	0.00	"3,190.01"	0.00	0.00	0.00	0					0.00						2008468650	20-09-2025	"3,190.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008706252	Running Repair	20-09-2025	1:57:58 PM	3007596402	3798122502133	20-09-2025	MC2BCSRC0MB067941	KA30A4254	HD  Truck	Pro 6035 S BS6 CBC DW 29FT	20-04-2021	GANAPATI NARAYAN NAYAK	0012703119	VENKATESHWARA BULK BITUMEN	Retail/ Fleet Owner	0011304032	117093	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008468650	20-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008706252	Running Repair	20-09-2025	1:57:58 PM	3007596402	3798122502133	20-09-2025	MC2BCSRC0MB067941	KA30A4254	HD  Truck	Pro 6035 S BS6 CBC DW 29FT	20-04-2021	GANAPATI NARAYAN NAYAK	0012703119	VENKATESHWARA BULK BITUMEN	Retail/ Fleet Owner	0011304032	117093	KM	Husainmubarak M Byali	Paid	Spares			MF140227	BOLT M8x1.25x25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2008468650	20-09-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008705441	Running Repair	20-09-2025	12:07:28 PM	3007596411	3798122502134	20-09-2025	MC2H3JRC0NJ214737	KA27C5182	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB EB	24-09-2022	MAGAVI GAS AGENCY	0010858625	MAGAVI GAS AGENCY	Retail/ Fleet Owner	0010858625	138317	KM	Narasimha Irbhageri	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	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	0.00	0.00	0					0.00						2008468640	20-09-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008705441	Running Repair	20-09-2025	12:07:28 PM	3007596411	3798122502134	20-09-2025	MC2H3JRC0NJ214737	KA27C5182	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB EB	24-09-2022	MAGAVI GAS AGENCY	0010858625	MAGAVI GAS AGENCY	Retail/ Fleet Owner	0010858625	138317	KM	Narasimha Irbhageri	Paid	Labor Value			0120153176	SCR Adblue tank flashing & cleaning	3.340	535.00	0.00	0.00	0.00	0.00	0.00	"1,786.90"	0.00	0.00	"1,786.90"	0.00	0.00	9.00	9.00	321.64	"2,108.54"	0.00	0.00	"2,108.54"	0.00	0.00	0.00	0					0.00						2008468640	20-09-2025	"2,108.54"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008705441	Running Repair	20-09-2025	12:07:28 PM	3007596411	3798122502134	20-09-2025	MC2H3JRC0NJ214737	KA27C5182	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB EB	24-09-2022	MAGAVI GAS AGENCY	0010858625	MAGAVI GAS AGENCY	Retail/ Fleet Owner	0010858625	138317	KM	Narasimha Irbhageri	Paid	Labor Value			0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.170	535.00	0.00	0.00	0.00	0.00	0.00	90.95	0.00	0.00	90.95	0.00	0.00	9.00	9.00	16.38	107.33	0.00	0.00	107.33	0.00	0.00	0.00	0					0.00						2008468640	20-09-2025	107.33
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008705441	Running Repair	20-09-2025	12:07:28 PM	3007596411	3798122502134	20-09-2025	MC2H3JRC0NJ214737	KA27C5182	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB EB	24-09-2022	MAGAVI GAS AGENCY	0010858625	MAGAVI GAS AGENCY	Retail/ Fleet Owner	0010858625	138317	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117160099	ADVANCE DAIGONSTICS CHARGES	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00						2008468640	20-09-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008705441	Running Repair	20-09-2025	12:07:28 PM	3007596411	3798122502134	20-09-2025	MC2H3JRC0NJ214737	KA27C5182	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB EB	24-09-2022	MAGAVI GAS AGENCY	0010858625	MAGAVI GAS AGENCY	Retail/ Fleet Owner	0010858625	138317	KM	Narasimha Irbhageri	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"	"1,110.17"	0.00	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	0.00	0.00	0					0.00						2008468640	20-09-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008705441	Running Repair	20-09-2025	12:07:28 PM	3007596411	3798122502134	20-09-2025	MC2H3JRC0NJ214737	KA27C5182	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB EB	24-09-2022	MAGAVI GAS AGENCY	0010858625	MAGAVI GAS AGENCY	Retail/ Fleet Owner	0010858625	138317	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008468640	20-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008705441	Running Repair	20-09-2025	12:07:28 PM	3007596411	3798122502134	20-09-2025	MC2H3JRC0NJ214737	KA27C5182	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB EB	24-09-2022	MAGAVI GAS AGENCY	0010858625	MAGAVI GAS AGENCY	Retail/ Fleet Owner	0010858625	138317	KM	Narasimha Irbhageri	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2008468640	20-09-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008705441	Running Repair	20-09-2025	12:07:28 PM	3007596411	3798122502134	20-09-2025	MC2H3JRC0NJ214737	KA27C5182	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB EB	24-09-2022	MAGAVI GAS AGENCY	0010858625	MAGAVI GAS AGENCY	Retail/ Fleet Owner	0010858625	138317	KM	Narasimha Irbhageri	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2008468640	20-09-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008705441	Running Repair	20-09-2025	12:07:28 PM	3007596411	3798122502134	20-09-2025	MC2H3JRC0NJ214737	KA27C5182	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB EB	24-09-2022	MAGAVI GAS AGENCY	0010858625	MAGAVI GAS AGENCY	Retail/ Fleet Owner	0010858625	138317	KM	Narasimha Irbhageri	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	"1,953.13"	0.00	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	0.00	0.00	0					0.00						2008468640	20-09-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008705441	Running Repair	20-09-2025	12:07:28 PM	3007596411	3798122502134	20-09-2025	MC2H3JRC0NJ214737	KA27C5182	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB EB	24-09-2022	MAGAVI GAS AGENCY	0010858625	MAGAVI GAS AGENCY	Retail/ Fleet Owner	0010858625	138317	KM	Narasimha Irbhageri	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	0.00	0.00	9.00	9.00	449.24	"2,945.00"	0.00	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00						2008468640	20-09-2025	"2,945.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008708400	Running Repair	20-09-2025	6:28:51 PM	3007596585	3798122502135	20-09-2025	MC2T1MRC0HE000739	KA01AH1284	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT	26-06-2017	PATEL CARRIER TRANSPORT SERVICE	0011233797	PATEL CARRIER TRANSPORT SERVICE	Retail/ Fleet Owner	0011233797	981696	KM		Paid	Outside Labor			0117444449	outside - part	0.900	485.00	0.00	0.00	0.00	0.00	0.00	436.50	0.00	0.00	436.50	0.00	0.00	9.00	9.00	78.58	515.08	0.00	0.00	515.08	0.00	0.00	0.00	0					0.00						2008468834	20-09-2025	515.08
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008708400	Running Repair	20-09-2025	6:28:51 PM	3007596585	3798122502135	20-09-2025	MC2T1MRC0HE000739	KA01AH1284	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT	26-06-2017	PATEL CARRIER TRANSPORT SERVICE	0011233797	PATEL CARRIER TRANSPORT SERVICE	Retail/ Fleet Owner	0011233797	981696	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117160099	ADVANCE DAIGONSTICS CHARGES	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00						2008468834	20-09-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008708400	Running Repair	20-09-2025	6:28:51 PM	3007596585	3798122502135	20-09-2025	MC2T1MRC0HE000739	KA01AH1284	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT	26-06-2017	PATEL CARRIER TRANSPORT SERVICE	0011233797	PATEL CARRIER TRANSPORT SERVICE	Retail/ Fleet Owner	0011233797	981696	KM	Kanteppa Kallapur	Paid	Labor Value			0120153158	EGR HOSE REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008468834	20-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Spares			IC373579	FUPD BAR ASSY	1.000	"12,235.00"	0.00	0.00	"7,111.59"	"7,111.59"	"9,558.59"	"9,558.59"	0.00	0.00	"9,558.59"	0.00	0.00	14.00	14.00	"2,676.40"	"12,234.99"	0.00	0.00	"12,234.99"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"12,234.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA329728	ROD-FR LID	1.000	480.00	0.00	0.00	310.78	310.78	406.78	406.78	0.00	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	480.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA309228	BUMPER MTG BKT LH	1.000	455.00	0.00	0.00	264.47	264.47	355.47	355.47	0.00	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	455.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA322757	"ASSY., TIE ROD SEALED BALL JOINT"	1.000	"10,040.00"	0.00	0.00	"5,835.75"	"5,835.75"	"7,843.75"	"7,843.75"	0.00	0.00	"7,843.75"	0.00	0.00	14.00	14.00	"2,196.26"	"10,040.01"	0.00	0.00	"10,040.01"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"10,040.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	966.09	0.00	0.00	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"1,139.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	3.000	0.00	0.00	0.00	0.00	0.00	124.57	373.71	0.00	0.00	373.71	0.00	0.00	9.00	9.00	67.26	440.97	0.00	0.00	440.97	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	440.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	80.51	0.00	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	95.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Spares			MF472071	SPLIT PIN (3X30)	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	60.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306914	SUPT-TILT HINGE RH	1.000	"3,820.00"	0.00	0.00	"2,220.38"	"2,220.38"	"2,984.38"	"2,984.38"	0.00	0.00	"2,984.38"	0.00	0.00	14.00	14.00	835.62	"3,820.00"	0.00	0.00	"3,820.00"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"3,820.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	1.000	"6,380.00"	0.00	0.00	"4,130.78"	"4,130.78"	"5,406.78"	"5,406.78"	0.00	0.00	"5,406.78"	0.00	0.00	9.00	9.00	973.22	"6,380.00"	0.00	0.00	"6,380.00"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"6,380.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	1.000	"6,755.00"	0.00	0.00	"4,373.58"	"4,373.58"	"5,724.58"	"5,724.58"	0.00	0.00	"5,724.58"	0.00	0.00	9.00	9.00	"1,030.42"	"6,755.00"	0.00	0.00	"6,755.00"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"6,755.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA322659	PLASTIC CAP	2.000	230.00	0.00	0.00	133.69	267.38	179.69	359.38	0.00	0.00	359.38	0.00	0.00	14.00	14.00	100.62	460.00	0.00	0.00	460.00	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	460.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE303026	"TOP MARKER LAMP, 12V P9103"	1.000	600.00	0.00	0.00	388.47	388.47	508.47	508.47	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	599.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID332690	AIR CLEANER ASSY	1.000	"5,550.00"	0.00	0.00	"3,593.39"	"3,593.39"	"4,703.39"	"4,703.39"	0.00	0.00	"4,703.39"	0.00	0.00	9.00	9.00	846.62	"5,550.01"	0.00	0.00	"5,550.01"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"5,550.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.030	"15,265.00"	0.00	0.00	"9,883.44"	296.50	"12,936.33"	388.09	0.00	0.00	388.09	0.00	0.00	9.00	9.00	69.86	457.95	0.00	0.00	457.95	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	457.95
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Spares			MF434106	FLANGE NUT	5.000	20.00	0.00	0.00	12.95	64.75	16.95	84.75	0.00	0.00	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	0.00	100.01	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	100.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Spares			MF106051	"BOLT, LOCK NUT (HCV)"	7.000	30.00	0.00	0.00	19.42	135.94	25.42	177.94	0.00	0.00	177.94	0.00	0.00	9.00	9.00	32.02	209.96	0.00	0.00	209.96	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	209.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Spares			IA201567	NUT	1.000	100.00	0.00	0.00	64.75	64.75	84.75	84.75	0.00	0.00	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	0.00	100.01	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	100.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Spares			IA306314	"CONSOLE-ASSY,CT"	1.000	"2,250.00"	0.00	0.00	"1,307.81"	"1,307.81"	"1,757.81"	"1,757.81"	0.00	0.00	"1,757.81"	0.00	0.00	14.00	14.00	492.18	"2,249.99"	0.00	0.00	"2,249.99"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"2,249.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Spares			IB303183	REINFORCEMENT MUDGUARD VE2100	1.000	230.00	0.00	0.00	133.69	133.69	179.69	179.69	0.00	0.00	179.69	0.00	0.00	14.00	14.00	50.32	230.01	0.00	0.00	230.01	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	230.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Spares			IB301829	"SUPPORT, MUDGUARD"	2.000	195.00	0.00	0.00	113.34	226.68	152.35	304.70	0.00	0.00	304.70	0.00	0.00	14.00	14.00	85.32	390.02	0.00	0.00	390.02	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	390.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Spares			IB302967	"REAR MUDGUARD, RH"	1.000	"3,300.00"	0.00	0.00	"1,918.13"	"1,918.13"	"2,578.13"	"2,578.13"	0.00	0.00	"2,578.13"	0.00	0.00	14.00	14.00	721.88	"3,300.01"	0.00	0.00	"3,300.01"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"3,300.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC305970	U BOLT	2.000	740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	0.00	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"1,480.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC327267	SHOCK ABSORBER FRONT - 11.14	1.000	"2,865.00"	0.00	0.00	"1,665.28"	"1,665.28"	"2,238.28"	"2,238.28"	0.00	0.00	"2,238.28"	0.00	0.00	14.00	14.00	626.72	"2,865.00"	0.00	0.00	"2,865.00"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"2,865.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Spares			IB316941	SUPD FRAME ASSY	1.000	"6,395.00"	0.00	0.00	"3,717.09"	"3,717.09"	"4,996.09"	"4,996.09"	0.00	0.00	"4,996.09"	0.00	0.00	14.00	14.00	"1,398.90"	"6,394.99"	0.00	0.00	"6,394.99"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"6,394.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Spares			IB316227	SUPD LEG ASSY	4.000	"1,180.00"	0.00	0.00	685.88	"2,743.52"	921.88	"3,687.52"	0.00	0.00	"3,687.52"	0.00	0.00	14.00	14.00	"1,032.50"	"4,720.02"	0.00	0.00	"4,720.02"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"4,720.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Spares			IC418642	FOOTSTEP ASSY LH	1.000	"2,090.00"	0.00	0.00	"1,214.81"	"1,214.81"	"1,632.81"	"1,632.81"	0.00	0.00	"1,632.81"	0.00	0.00	14.00	14.00	457.18	"2,089.99"	0.00	0.00	"2,089.99"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"2,089.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Spares			IC418643	FOOTSTEP ASSY RH	1.000	"2,090.00"	0.00	0.00	"1,214.81"	"1,214.81"	"1,632.81"	"1,632.81"	0.00	0.00	"1,632.81"	0.00	0.00	14.00	14.00	457.18	"2,089.99"	0.00	0.00	"2,089.99"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"2,089.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Spares			IC333212	METALON BUSH	2.000	"1,160.00"	0.00	0.00	674.25	"1,348.50"	906.25	"1,812.50"	0.00	0.00	"1,812.50"	0.00	0.00	14.00	14.00	507.50	"2,320.00"	0.00	0.00	"2,320.00"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"2,320.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM		Paid	Outside Labor			0117444449	front axle bend check up	7.835	485.00	0.00	0.00	0.00	0.00	0.00	"3,799.98"	0.00	0.00	"3,799.98"	0.00	0.00	9.00	9.00	684.00	"4,483.98"	0.00	0.00	"4,483.98"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"4,483.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Local Parts			LP3798008	POLISH PAPER	2.000	0.00	0.00	0.00	0.00	0.00	20.96	41.92	0.00	0.00	41.92	0.00	0.00	9.00	9.00	7.54	49.46	0.00	0.00	49.46	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	49.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Local Parts			LP3798034	THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	13.10	13.10	0.00	0.00	13.10	0.00	0.00	9.00	9.00	2.36	15.46	0.00	0.00	15.46	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	15.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Local Parts			LP3798037	COTTAN WASTE	6.000	0.00	0.00	0.00	0.00	0.00	28.57	171.42	0.00	0.00	171.42	0.00	0.00	2.50	2.50	8.58	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Spares			MF450408	WASHER SPRING 14	5.000	35.00	0.00	0.00	22.66	113.30	29.66	148.30	0.00	0.00	148.30	0.00	0.00	9.00	9.00	26.70	175.00	0.00	0.00	175.00	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	175.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Spares			IC333661	WEAR PLATE ASSEMBLY	5.000	145.00	0.00	0.00	93.88	469.40	122.88	614.40	0.00	0.00	614.40	0.00	0.00	9.00	9.00	110.60	725.00	0.00	0.00	725.00	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	725.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC321681	U-BOLT FRONT-11.14	2.000	905.00	0.00	0.00	526.03	"1,052.06"	707.03	"1,414.06"	0.00	0.00	"1,414.06"	0.00	0.00	14.00	14.00	395.94	"1,810.00"	0.00	0.00	"1,810.00"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"1,810.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"123,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	739.81
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Spares			IA450014	OIL SEAL FRONT	2.000	610.00	0.00	0.00	394.95	789.90	516.95	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"1,220.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Spares			MF434104	NUT FL. M8X1.25	20.000	5.00	0.00	0.00	3.24	64.80	4.24	84.80	0.00	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	100.06
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Spares			IA335044	"BEARING, FRONT HUB OUTER"	2.000	"1,385.00"	0.00	0.00	896.73	"1,793.46"	"1,173.73"	"2,347.46"	0.00	0.00	"2,347.46"	0.00	0.00	9.00	9.00	422.54	"2,770.00"	0.00	0.00	"2,770.00"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"2,770.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"3,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"2,660.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Spares			MF140227	BOLT M8x1.25x25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	20.000	35.00	0.00	0.00	22.66	453.20	29.66	593.20	0.00	0.00	593.20	0.00	0.00	9.00	9.00	106.78	699.98	0.00	0.00	699.98	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	699.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Local Parts			LP3798097	ABLE TIES	15.000	0.00	0.00	0.00	0.00	0.00	5.24	78.60	0.00	0.00	78.60	0.00	0.00	9.00	9.00	14.14	92.74	0.00	0.00	92.74	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	92.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA309227	BUMPER MTG BKT RH	1.000	455.00	0.00	0.00	264.47	264.47	355.47	355.47	0.00	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	455.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117120098	TRIM CABIN REPLACEMENT	13.084	535.00	0.00	0.00	0.00	0.00	0.00	"6,999.94"	0.00	0.00	"6,999.94"	0.00	0.00	9.00	9.00	"1,259.98"	"8,259.92"	0.00	0.00	"8,259.92"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"8,259.92"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	"10,895.00"	0.00	0.00	"6,332.72"	"6,332.72"	"8,511.72"	"8,511.72"	0.00	0.00	"8,511.72"	0.00	0.00	14.00	14.00	"2,383.28"	"10,895.00"	0.00	0.00	"10,895.00"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"10,895.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Spares			CT2336CW	TRIMMED CABIN/PRO3018/SLP CBC/BS6/7S/12V	1.000	"755,140.00"	0.00	0.00	"506,887.73"	"506,887.73"	"589,953.13"	"589,953.13"	0.00	0.00	"589,953.13"	0.00	0.00	14.00	14.00	"165,186.88"	"755,140.01"	0.00	0.00	"755,140.01"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"755,140.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA329555	Fog Lamp Case Cover MD LH	1.000	265.00	0.00	0.00	171.58	171.58	224.58	224.58	0.00	0.00	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	0.00	265.00	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	265.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA329556	Fog Lamp Case Cover MD RH	1.000	265.00	0.00	0.00	171.58	171.58	224.58	224.58	0.00	0.00	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	0.00	265.00	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	265.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC321412	MUDGUARD MTG ASSY RH VE1102 11.14	1.000	"1,735.00"	0.00	0.00	"1,008.47"	"1,008.47"	"1,355.47"	"1,355.47"	0.00	0.00	"1,355.47"	0.00	0.00	14.00	14.00	379.54	"1,735.01"	0.00	0.00	"1,735.01"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"1,735.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC501805	MUDGUARD RH	1.000	"4,615.00"	0.00	0.00	"2,682.47"	"2,682.47"	"3,605.47"	"3,605.47"	0.00	0.00	"3,605.47"	0.00	0.00	14.00	14.00	"1,009.54"	"4,615.01"	0.00	0.00	"4,615.01"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"4,615.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC378434	FRONT CROSS MEMBER ASSY	1.000	"13,460.00"	0.00	0.00	"7,823.63"	"7,823.63"	"10,515.63"	"10,515.63"	0.00	0.00	"10,515.63"	0.00	0.00	14.00	14.00	"2,944.38"	"13,460.01"	0.00	0.00	"13,460.01"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"13,460.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC307896	RMPA	1.000	"15,520.00"	0.00	0.00	"9,021.00"	"9,021.00"	"12,125.00"	"12,125.00"	0.00	0.00	"12,125.00"	0.00	0.00	14.00	14.00	"3,395.00"	"15,520.00"	0.00	0.00	"15,520.00"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"15,520.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC317334	FR PARABOLIC SUSP ASSY	2.000	"30,640.00"	0.00	0.00	"19,838.10"	"39,676.20"	"25,966.10"	"51,932.20"	0.00	0.00	"51,932.20"	0.00	0.00	9.00	9.00	"9,347.80"	"61,280.00"	0.00	0.00	"61,280.00"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"61,280.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306921	"BRKT-TILT HINGE, RH"	1.000	"4,195.00"	0.00	0.00	"2,438.34"	"2,438.34"	"3,277.34"	"3,277.34"	0.00	0.00	"3,277.34"	0.00	0.00	14.00	14.00	917.66	"4,195.00"	0.00	0.00	"4,195.00"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"4,195.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117555550	RH SIDE GAURD ASSY R/R	1.308	535.00	0.00	0.00	0.00	0.00	0.00	699.78	0.00	0.00	699.78	0.00	0.00	9.00	9.00	125.96	825.74	0.00	0.00	825.74	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	825.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM		Paid	Outside Labor			0117444443	PAINTING CHARGES	5.155	485.00	0.00	0.00	0.00	0.00	0.00	"2,500.18"	0.00	0.00	"2,500.18"	0.00	0.00	9.00	9.00	450.04	"2,950.22"	0.00	0.00	"2,950.22"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"2,950.22"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117120099	"BUMPER,STRUCTURE AND FUPD REPLACEMENT"	2.804	535.00	0.00	0.00	0.00	0.00	0.00	"1,500.14"	0.00	0.00	"1,500.14"	0.00	0.00	9.00	9.00	270.02	"1,770.16"	0.00	0.00	"1,770.16"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"1,770.16"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117130099	CM 1 REPLACEMENT	1.869	535.00	0.00	0.00	0.00	0.00	0.00	999.92	0.00	0.00	999.92	0.00	0.00	9.00	9.00	179.98	"1,179.90"	0.00	0.00	"1,179.90"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"1,179.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117140099	RH AND LH SIDE HEAD LAMP REPLACEMENT	0.561	535.00	0.00	0.00	0.00	0.00	0.00	300.14	0.00	0.00	300.14	0.00	0.00	9.00	9.00	54.02	354.16	0.00	0.00	354.16	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	354.16
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Misc. Labor			0117144070	RADIATOR AND INTERCOOLER ASSY R/R	1.869	535.00	0.00	0.00	0.00	0.00	0.00	999.92	0.00	0.00	999.92	0.00	0.00	9.00	9.00	179.98	"1,179.90"	0.00	0.00	"1,179.90"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"1,179.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Basayya S Pujar .	Paid	Misc. Labor			0117150099	ENGINE ASSY R/R	8.411	535.00	0.00	0.00	0.00	0.00	0.00	"4,499.89"	0.00	0.00	"4,499.89"	0.00	0.00	9.00	9.00	809.98	"5,309.87"	0.00	0.00	"5,309.87"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"5,309.87"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117160099	CHASSIS BEND REMEVOING	23.551	535.00	0.00	0.00	0.00	0.00	0.00	"12,599.79"	0.00	0.00	"12,599.79"	0.00	0.00	9.00	9.00	"2,267.96"	"14,867.75"	0.00	0.00	"14,867.75"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"14,867.75"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117170099	CABIN TILT HING REPLACEMENT	1.495	535.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	943.79
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117210099	CARGO BODY REPAIR & MATERIAL CHARGES	40.748	535.00	0.00	0.00	0.00	0.00	0.00	"21,800.18"	0.00	0.00	"21,800.18"	0.00	0.00	9.00	9.00	"3,924.04"	"25,724.22"	0.00	0.00	"25,724.22"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"25,724.22"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117250099	CARGO BODY R/R	8.411	535.00	0.00	0.00	0.00	0.00	0.00	"4,499.89"	0.00	0.00	"4,499.89"	0.00	0.00	9.00	9.00	809.98	"5,309.87"	0.00	0.00	"5,309.87"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"5,309.87"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM		Paid	Outside Labor			0117444440	CRANE CHARGES	4.948	485.00	0.00	0.00	0.00	0.00	0.00	"2,399.78"	0.00	0.00	"2,399.78"	0.00	0.00	9.00	9.00	431.96	"2,831.74"	0.00	0.00	"2,831.74"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"2,831.74"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM		Paid	Outside Labor			0117444441	LEAF WORK	4.536	485.00	0.00	0.00	0.00	0.00	0.00	"2,199.96"	0.00	0.00	"2,199.96"	0.00	0.00	9.00	9.00	396.00	"2,595.96"	0.00	0.00	"2,595.96"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"2,595.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162195	Accidental	03-09-2025	1:00:31 PM	3007597002	3798122502136	21-09-2025	MC2CBMRC0RF111289	KA20AC3325	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-06-2024	SACHIN SHETTY	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	Retail/ Fleet Owner	0012294042	68742	KM		Paid	Outside Labor			0117444442	TOWING CHARGES	39.315	485.00	0.00	0.00	0.00	0.00	0.00	"19,067.78"	0.00	0.00	"19,067.78"	0.00	0.00	9.00	9.00	"3,432.20"	"22,499.98"	0.00	0.00	"22,499.98"	0.00	0.00	0.00	0					0.00						2008390481	03-09-2025	"22,499.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670461	Accidental	12-09-2025	4:50:03 PM	3007597006	3798122502137	21-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0011498559	64526	KM	Manjayya Bagalkotimath	Paid	Spares			IE324140	COWL ELEC SYSTEM CWC	1.000	"42,660.00"	0.00	0.00	"27,620.54"	"27,620.54"	"36,152.54"	"36,152.54"	0.00	0.00	"36,152.54"	0.00	0.00	9.00	9.00	"6,507.46"	"42,660.00"	0.00	0.00	"42,660.00"	0.00	0.00	0.00	0					0.00						2008456662	18-09-2025	"42,660.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670461	Accidental	12-09-2025	4:50:03 PM	3007597006	3798122502137	21-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0011498559	64526	KM	Manjayya Bagalkotimath	Paid	Spares			IE314794	CLIPS-HARNESS FIXING	10.000	20.00	0.00	0.00	12.95	129.50	16.95	169.50	0.00	0.00	169.50	0.00	0.00	9.00	9.00	30.52	200.02	0.00	0.00	200.02	0.00	0.00	0.00	0					0.00						2008456662	18-09-2025	200.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670461	Accidental	12-09-2025	4:50:03 PM	3007597006	3798122502137	21-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0011498559	64526	KM	Manjayya Bagalkotimath	Paid	Spares			IE450140	ElectricalHarnessAssembly	1.000	"7,445.00"	0.00	0.00	"4,820.32"	"4,820.32"	"6,309.32"	"6,309.32"	0.00	0.00	"6,309.32"	0.00	0.00	9.00	9.00	"1,135.68"	"7,445.00"	0.00	0.00	"7,445.00"	0.00	0.00	0.00	0					0.00						2008456662	18-09-2025	"7,445.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670461	Accidental	12-09-2025	4:50:03 PM	3007597006	3798122502137	21-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0011498559	64526	KM	Manjayya Bagalkotimath	Paid	Spares			IE331756	VLTS OUTPUT HARNESS	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	0.00	0.00	0					0.00						2008456662	18-09-2025	950.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670461	Accidental	12-09-2025	4:50:03 PM	3007597006	3798122502137	21-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0011498559	64526	KM	Manjayya Bagalkotimath	Paid	Spares			IE302935	WIPER CONTROLLER 12V	1.000	955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	0.00	0.00	0					0.00						2008456662	18-09-2025	955.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670461	Accidental	12-09-2025	4:50:03 PM	3007597006	3798122502137	21-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0011498559	64526	KM	Manjayya Bagalkotimath	Paid	Spares			IE314535	MINI RELAY 12V	9.000	440.00	0.00	0.00	284.88	"2,563.92"	372.88	"3,355.92"	0.00	0.00	"3,355.92"	0.00	0.00	9.00	9.00	604.06	"3,959.98"	0.00	0.00	"3,959.98"	0.00	0.00	0.00	0					0.00						2008456662	18-09-2025	"3,959.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670461	Accidental	12-09-2025	4:50:03 PM	3007597006	3798122502137	21-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0011498559	64526	KM	Manjayya Bagalkotimath	Paid	Spares			IE315942	MICRO RELAY NO WITH RESISTOR 12V DC	8.000	295.00	0.00	0.00	191.00	"1,528.00"	250.00	"2,000.00"	0.00	0.00	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	0.00	"2,360.00"	0.00	0.00	0.00	0					0.00						2008456662	18-09-2025	"2,360.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670461	Accidental	12-09-2025	4:50:03 PM	3007597006	3798122502137	21-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0011498559	64526	KM	Manjayya Bagalkotimath	Paid	Spares			IE316269	MICRO RELAY CO WITH RESISTOR 12V	2.000	475.00	0.00	0.00	307.54	615.08	402.54	805.08	0.00	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	0.00	0.00	0					0.00						2008456662	18-09-2025	950.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670461	Accidental	12-09-2025	4:50:03 PM	3007597006	3798122502137	21-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0011498559	64526	KM	Manjayya Bagalkotimath	Paid	Spares			IE331615	W/H Dashboard	1.000	"10,975.00"	0.00	0.00	"7,105.85"	"7,105.85"	"9,300.85"	"9,300.85"	0.00	0.00	"9,300.85"	0.00	0.00	9.00	9.00	"1,674.16"	"10,975.01"	0.00	0.00	"10,975.01"	0.00	0.00	0.00	0					0.00						2008456662	18-09-2025	"10,975.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670461	Accidental	12-09-2025	4:50:03 PM	3007597006	3798122502137	21-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0011498559	64526	KM	Manjayya Bagalkotimath	Paid	Spares			IE302592	FLASHER DUAL RELAY	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	0.00	0.00	"2,309.32"	0.00	0.00	9.00	9.00	415.68	"2,725.00"	0.00	0.00	"2,725.00"	0.00	0.00	0.00	0					0.00						2008456662	18-09-2025	"2,725.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670461	Accidental	12-09-2025	4:50:03 PM	3007597006	3798122502137	21-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0011498559	64526	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117120098	DASH BOARD ASSY	6.542	535.00	0.00	0.00	0.00	0.00	0.00	"3,499.97"	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	0.00	0.00	0					0.00						2008456662	18-09-2025	"4,129.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670461	Accidental	12-09-2025	4:50:03 PM	3007597006	3798122502137	21-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0011498559	64526	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117120099	CABIN HARNESS REPLACEMENT	7.103	535.00	0.00	0.00	0.00	0.00	0.00	"3,800.11"	0.00	0.00	"3,800.11"	0.00	0.00	9.00	9.00	684.02	"4,484.13"	0.00	0.00	"4,484.13"	0.00	0.00	0.00	0					0.00						2008456662	18-09-2025	"4,484.13"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670461	Accidental	12-09-2025	4:50:03 PM	3007597006	3798122502137	21-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0011498559	64526	KM	Manjayya Bagalkotimath	Paid	Spares			IE320383	EMS ECU BS-VI 80 KMPH E474	1.000	"31,070.00"	0.00	0.00	"20,116.51"	"20,116.51"	"26,330.51"	"26,330.51"	0.00	0.00	"26,330.51"	0.00	0.00	9.00	9.00	"4,739.50"	"31,070.01"	0.00	0.00	"31,070.01"	0.00	0.00	0.00	0					0.00						2008456662	18-09-2025	"31,070.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670461	Accidental	12-09-2025	4:50:03 PM	3007597006	3798122502137	21-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0011498559	64526	KM	Manjayya Bagalkotimath	Paid	Spares			IA450494	CHRISTMAS CLIP (PASA )	4.000	20.00	0.00	0.00	11.63	46.52	15.63	62.52	0.00	0.00	62.52	0.00	0.00	14.00	14.00	17.50	80.02	0.00	0.00	80.02	0.00	0.00	0.00	0					0.00						2008456662	18-09-2025	80.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670461	Accidental	12-09-2025	4:50:03 PM	3007597006	3798122502137	21-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0011498559	64526	KM	Manjayya Bagalkotimath	Paid	Spares			IF000138	LOCK NUT M22X1.5	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0					0.00						2008456662	18-09-2025	25.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670461	Accidental	12-09-2025	4:50:03 PM	3007597006	3798122502137	21-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0011498559	64526	KM	Manjayya Bagalkotimath	Paid	Spares			ID627682	FLANGE BOLT	1.000	100.00	0.00	0.00	64.75	64.75	84.75	84.75	0.00	0.00	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	0.00	100.01	0.00	0.00	0.00	0					0.00						2008456662	18-09-2025	100.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670461	Accidental	12-09-2025	4:50:03 PM	3007597006	3798122502137	21-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0011498559	64526	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798036	INSULATION TAPE	3.000	0.00	0.00	0.00	0.00	0.00	15.72	47.16	0.00	0.00	47.16	0.00	0.00	9.00	9.00	8.48	55.64	0.00	0.00	55.64	0.00	0.00	0.00	0					0.00						2008456662	18-09-2025	55.64
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670461	Accidental	12-09-2025	4:50:03 PM	3007597006	3798122502137	21-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0011498559	64526	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798097	ABLE TIES	25.000	0.00	0.00	0.00	0.00	0.00	5.24	131.00	0.00	0.00	131.00	0.00	0.00	9.00	9.00	23.58	154.58	0.00	0.00	154.58	0.00	0.00	0.00	0					0.00						2008456662	18-09-2025	154.58
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670461	Accidental	12-09-2025	4:50:03 PM	3007597006	3798122502137	21-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0011498559	64526	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117170099	CLUSTER METER R/R	0.374	535.00	0.00	0.00	0.00	0.00	0.00	200.09	0.00	0.00	200.09	0.00	0.00	9.00	9.00	36.02	236.11	0.00	0.00	236.11	0.00	0.00	0.00	0					0.00						2008456662	18-09-2025	236.11
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670461	Accidental	12-09-2025	4:50:03 PM	3007597006	3798122502137	21-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0011498559	64526	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117160099	GENERAL CHECK UP	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008456662	18-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670461	Accidental	12-09-2025	4:50:03 PM	3007597006	3798122502137	21-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0011498559	64526	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117150099	ADVANCE DIAGNOSTIC	1.495	535.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	0.00	0.00	0					0.00						2008456662	18-09-2025	943.79
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670461	Accidental	12-09-2025	4:50:03 PM	3007597006	3798122502137	21-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0011498559	64526	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117144070	PILLER HARNESS REPLACEMENT	1.121	535.00	0.00	0.00	0.00	0.00	0.00	599.74	0.00	0.00	599.74	0.00	0.00	9.00	9.00	107.96	707.70	0.00	0.00	707.70	0.00	0.00	0.00	0					0.00						2008456662	18-09-2025	707.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670461	Accidental	12-09-2025	4:50:03 PM	3007597006	3798122502137	21-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0011498559	64526	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117140099	ECU PROGRAMING	0.935	535.00	0.00	0.00	0.00	0.00	0.00	500.23	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	0.00	0.00	0					0.00						2008456662	18-09-2025	590.27
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670461	Accidental	12-09-2025	4:50:03 PM	3007597006	3798122502137	21-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0011498559	64526	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117130099	ECU REPLACEMENT	0.374	535.00	0.00	0.00	0.00	0.00	0.00	200.09	0.00	0.00	200.09	0.00	0.00	9.00	9.00	36.02	236.11	0.00	0.00	236.11	0.00	0.00	0.00	0					0.00						2008456662	18-09-2025	236.11
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008709106	Onsite	21-09-2025	11:11:10 AM	3007597307	3798122502138	21-09-2025	MC2F7HRC0JF147406	KA27C0693	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-06-2018	SHIVAKUMAR LATE ERANNA	0012279657	SHIVAKUMAR LATE ERANNA	Spare Retailer	0012279657	298650	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008709154	Onsite	21-09-2025	11:25:48 AM	3007597321	3798122502139	21-09-2025	MC2T2ERC0HE000651	KA25AA9021	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	26-07-2017	SWARNAA TECHNO CONSTRUCTION PVT LTD	0010393074	SWARNAA TECHNO CONSTRUCTION	Retail/ Fleet Owner	0010393074	3278	H	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008709204	Onsite	21-09-2025	11:33:32 AM	3007597325	3798122502140	21-09-2025	MC2T2ERC0HE000649	KA25AA9011	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	26-07-2017	SWARNAA TECHNO CONSTRUCTION PVT LTD	0010393074	SWARNAA TECHNO CONSTRUCTION	Retail/ Fleet Owner	0010393074	6360	H	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008709244	Onsite	21-09-2025	11:42:24 AM	3007597356	3798122502141	21-09-2025	MC2T2ERC0HE000710	KA25AA9018	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	26-07-2017	SWARNAA TECHNO CONSTRUCTION PVT LTD	0010393074	SWARNAA TECHNO CONSTRUCTION	Retail/ Fleet Owner	0010393074	8398	H	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008709068	Onsite	21-09-2025	11:01:07 AM	3007597543	3798122502142	21-09-2025	MC2C9CRC0HE370879	KA30A2287	LD Truck	Pro1049 C FSD BS4NG GBG	29-05-2017	KIRAN D NAIK	0010563472	KIRAN D NAIK	Retail/ Fleet Owner	0010563472	348600	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008709408	Onsite	21-09-2025	12:28:00 PM	3007597545	3798122502143	21-09-2025	MC242KRC0CJ004444	KA485521	HD  Truck	35.31 K FSD WF SFT IND RDLT GM BSIII-N*	05-03-2013	Chandrashikar G Patil .	0010123486	Chandrashikar G Patil .	Retail/ Fleet Owner	0010123486	305013	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008709292	Onsite	21-09-2025	11:51:40 AM	3007597548	3798122502144	21-09-2025	MC2T2ERC0HE000804	KA25AA9016	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	29-07-2017	SWARNAA TECHNO CONSTRUCTION PVT LTD	0010393074	SWARNAA TECHNO CONSTRUCTION	Retail/ Fleet Owner	0010393074	8490	H	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008709628	Onsite	21-09-2025	2:01:18 PM	3007597819	3798122502145	21-09-2025	MC2L3SRF0EJ012314	TN02BB3063	HD  Truck	30.25XP S CWC RHD IND RDLT CR BSIII-N*	31-01-2015	SHELTER LOGISTICS	0010163532	SHELTER LOGISTICS	Retail/ Fleet Owner	0010163532	370001	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	535.00	-100.00	-535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008709650	Onsite	21-09-2025	2:09:40 PM	3007597823	3798122502146	21-09-2025	MC243SRF0DL011270	MH12KP959	HD  Truck	30.25XP S CWC RHD IND RDLT CR BSIII-N*	11-12-2013	RISHIKESH KESHAV YELWANDE	0010693270	RISHIKESH KESHAV YELWANDE	Retail/ Fleet Owner	0010693270	409333	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	535.00	-100.00	-535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008709715	Onsite	21-09-2025	2:33:15 PM	3007597964	3798122502147	21-09-2025	MC2R3MRT0HJ060138	KA27F0732	HD Bus	20.15 M LPO SCR 10R20 4V ABS BS4 $	12-12-2017	DM RANEBBENUR DIV HAVERI	0010506814	DM RANEBBENUR DIV HAVERI	STU	0010506814	453960	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
