Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.020	"15,410.00"	0.00	0.00	"9,977.32"	199.55	"13,059.50"	0.00	261.19	0.00	0.00	9.00	9.00	47.02	308.21	0.00	0.00	308.21	0.00	261.19	0.00	0				39191000		0.00					0.00	0.00		2008172362	15-07-2025	308.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				39199010		0.00					0.00	0.00		2008172362	15-07-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA331278	EICHER STICKER FOR DOOR (WHITE)	1.000	280.00	0.00	0.00	181.29	181.29	237.29	0.00	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	0.00	280.01	0.00	237.29	0.00	0				39199010		0.00					0.00	0.00		2008172362	15-07-2025	280.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA350545	7 SPEED DECAL	1.000	230.00	0.00	0.00	148.92	148.92	194.92	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	194.92	0.00	0				39199010		0.00					0.00	0.00		2008172362	15-07-2025	230.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				39199010		0.00					0.00	0.00		2008172362	15-07-2025	274.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA322462	RVM_CLASS_VI_MIRROR_ASSY	1.000	"1,315.00"	0.00	0.00	851.41	851.41	"1,114.41"	0.00	"1,114.41"	0.00	0.00	9.00	9.00	200.60	"1,315.01"	0.00	0.00	"1,315.01"	0.00	"1,114.41"	0.00	0				40091100		0.00					0.00	0.00		2008172362	15-07-2025	"1,315.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008172362	15-07-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA307674	LOCK_ASSY-MAIL	1.000	965.00	0.00	0.00	624.80	624.80	817.80	0.00	817.80	0.00	0.00	9.00	9.00	147.20	965.00	0.00	0.00	965.00	0.00	817.80	0.00	0				83012000		0.00					0.00	0.00		2008172362	15-07-2025	965.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	966.09	0.00	0				27101990		0.00					0.00	0.00		2008172362	15-07-2025	"1,139.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	3.000	0.00	0.00	0.00	0.00	0.00	124.57	0.00	373.71	0.00	0.00	9.00	9.00	67.26	440.97	0.00	0.00	440.97	0.00	373.71	0.00	0				38190010		0.00					0.00	0.00		2008172362	15-07-2025	440.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	0.00	"6,625.01"	0.00	"5,614.41"	0.00	0				85122010		0.00					0.00	0.00		2008172362	15-07-2025	"6,625.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Local Parts			LP3798036	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	15.72	0.00	15.72	0.00	0.00	9.00	9.00	2.82	18.54	0.00	0.00	18.54	0.00	15.72	0.00	0				85469090		0.00					0.00	0.00		2008172362	15-07-2025	18.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306401	GLASS-WIND SHIELD	1.000	"9,470.00"	0.00	0.00	"6,131.42"	"6,131.42"	"8,025.42"	0.00	"8,025.42"	0.00	0.00	9.00	9.00	"1,444.58"	"9,470.00"	0.00	0.00	"9,470.00"	0.00	"8,025.42"	0.00	0				70071100		0.00					0.00	0.00		2008172362	15-07-2025	"9,470.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	430.00	0.00	0.00	249.94	249.94	335.94	0.00	335.94	0.00	0.00	14.00	14.00	94.06	430.00	0.00	0.00	430.00	0.00	335.94	0.00	0				87089900		0.00					0.00	0.00		2008172362	15-07-2025	430.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA308247	FRONT CORNER PANEL RH	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	0.00	"2,128.91"	0.00	0.00	14.00	14.00	596.10	"2,725.01"	0.00	0.00	"2,725.01"	0.00	"2,128.91"	0.00	0				87081090		0.00					0.00	0.00		2008172362	15-07-2025	"2,725.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	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"	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	"2,398.31"	0.00	0				85369090		0.00					0.00	0.00		2008172362	15-07-2025	"2,830.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306801	W-STRIP WIND SHIELD	1.000	"4,830.00"	0.00	0.00	"2,807.44"	"2,807.44"	"3,773.44"	0.00	"3,773.44"	0.00	0.00	14.00	14.00	"1,056.56"	"4,830.00"	0.00	0.00	"4,830.00"	0.00	"3,773.44"	0.00	0				87089900		0.00					0.00	0.00		2008172362	15-07-2025	"4,830.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA321985	SEAL LID FOR GARNISH-2.1	1.000	"1,640.00"	0.00	0.00	953.25	953.25	"1,281.25"	0.00	"1,281.25"	0.00	0.00	14.00	14.00	358.76	"1,640.01"	0.00	0.00	"1,640.01"	0.00	"1,281.25"	0.00	0				87089900		0.00					0.00	0.00		2008172362	15-07-2025	"1,640.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA340620	"LID CLUSTER A ,ASSY"	1.000	"2,445.00"	0.00	0.00	"1,421.16"	"1,421.16"	"1,910.16"	0.00	"1,910.16"	0.00	0.00	14.00	14.00	534.84	"2,445.00"	0.00	0.00	"2,445.00"	0.00	"1,910.16"	0.00	0				87081090		0.00					0.00	0.00		2008172362	15-07-2025	"2,445.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306066	"LID-CLUSTER,C ASSY"	1.000	"1,845.00"	0.00	0.00	"1,072.41"	"1,072.41"	"1,441.41"	0.00	"1,441.41"	0.00	0.00	14.00	14.00	403.60	"1,845.01"	0.00	0.00	"1,845.01"	0.00	"1,441.41"	0.00	0				87081090		0.00					0.00	0.00		2008172362	15-07-2025	"1,845.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306764	GARNISH-PLR RH	1.000	340.00	0.00	0.00	197.63	197.63	265.63	0.00	265.63	0.00	0.00	14.00	14.00	74.38	340.01	0.00	0.00	340.01	0.00	265.63	0.00	0				87081090		0.00					0.00	0.00		2008172362	15-07-2025	340.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306067	TRAY ASSY-INST	1.000	"1,490.00"	0.00	0.00	866.06	866.06	"1,164.06"	0.00	"1,164.06"	0.00	0.00	14.00	14.00	325.94	"1,490.00"	0.00	0.00	"1,490.00"	0.00	"1,164.06"	0.00	0				87081090		0.00					0.00	0.00		2008172362	15-07-2025	"1,490.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID311770	BRAKE FLUID RESERVOIR ASSY	1.000	690.00	0.00	0.00	401.06	401.06	539.06	0.00	539.06	0.00	0.00	14.00	14.00	150.94	690.00	0.00	0.00	690.00	0.00	539.06	0.00	0				87089900		0.00					0.00	0.00		2008172362	15-07-2025	690.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306354	MIRROR ASSY-I/S	1.000	340.00	0.00	0.00	220.14	220.14	288.14	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	288.14	0.00	0				70091010		0.00					0.00	0.00		2008172362	15-07-2025	340.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306713	BOOT	1.000	800.00	0.00	0.00	517.97	517.97	677.97	0.00	677.97	0.00	0.00	9.00	9.00	122.04	800.01	0.00	0.00	800.01	0.00	677.97	0.00	0				40169910		0.00					0.00	0.00		2008172362	15-07-2025	800.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.020	"15,265.00"	0.00	0.00	"9,883.44"	197.67	"12,936.50"	0.00	258.73	0.00	0.00	9.00	9.00	46.58	305.31	0.00	0.00	305.31	0.00	258.73	0.00	0				39191000		0.00					0.00	0.00		2008172362	15-07-2025	305.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA343310	STRIKER	1.000	95.00	0.00	0.00	55.22	55.22	74.22	0.00	74.22	0.00	0.00	14.00	14.00	20.78	95.00	0.00	0.00	95.00	0.00	74.22	0.00	0				87089900		0.00					0.00	0.00		2008172362	15-07-2025	95.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			MF445008	NUT LOCK M16x1.5	1.000	320.00	0.00	0.00	207.19	207.19	271.19	0.00	271.19	0.00	0.00	9.00	9.00	48.82	320.01	0.00	0.00	320.01	0.00	271.19	0.00	0				73181600		0.00					0.00	0.00		2008172362	15-07-2025	320.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			MB368376	GROMMET SCREW	3.000	20.00	0.00	0.00	11.63	34.89	15.63	0.00	46.89	0.00	0.00	14.00	14.00	13.12	60.01	0.00	0.00	60.01	0.00	46.89	0.00	0				87089900		0.00					0.00	0.00		2008172362	15-07-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			MF140226	BOLT M8x1.25x22	5.000	25.00	0.00	0.00	16.19	80.95	21.19	0.00	105.95	0.00	0.00	9.00	9.00	19.08	125.03	0.00	0.00	125.03	0.00	105.95	0.00	0				73181500		0.00					0.00	0.00		2008172362	15-07-2025	125.03
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IF300853	SCREW	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	42.35	0.00	0				73181500		0.00					0.00	0.00		2008172362	15-07-2025	49.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA308960	Front Grill Clip	5.000	65.00	0.00	0.00	37.78	188.90	50.78	0.00	253.90	0.00	0.00	14.00	14.00	71.10	325.00	0.00	0.00	325.00	0.00	253.90	0.00	0				87089900		0.00					0.00	0.00		2008172362	15-07-2025	325.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM		Paid	Outside Labor			0117444440	PAINTING CHARGES	32.990	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,000.15"	0.00	0.00	9.00	9.00	"2,880.02"	"18,880.17"	0.00	0.00	"18,880.17"	0.00	"16,000.15"	0.00	0				998714		0.00					0.00	0.00		2008172362	15-07-2025	"18,880.17"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117410099	RH SIDE HEAD LAMP REPLACEMENT	0.374	535.00	0.00	0.00	0.00	0.00	0.00	0.00	200.09	0.00	0.00	9.00	9.00	36.02	236.11	0.00	0.00	236.11	0.00	200.09	0.00	0				998714		0.00					0.00	0.00		2008172362	15-07-2025	236.11
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117350099	CABIN HARBNESS R/R	2.991	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.19"	0.00	0.00	9.00	9.00	288.04	"1,888.23"	0.00	0.00	"1,888.23"	0.00	"1,600.19"	0.00	0				998714		0.00					0.00	0.00		2008172362	15-07-2025	"1,888.23"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117330099	CABIN TILT HINGE REPLACEMENT	2.243	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.01"	0.00	0.00	9.00	9.00	216.00	"1,416.01"	0.00	0.00	"1,416.01"	0.00	"1,200.01"	0.00	0				998714		0.00					0.00	0.00		2008172362	15-07-2025	"1,416.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Basayya S Pujar .	Paid	Misc. Labor			0117310099	DUAL BRAKE VLAVE REPLACEMENT	0.561	535.00	0.00	0.00	0.00	0.00	0.00	0.00	300.14	0.00	0.00	9.00	9.00	54.02	354.16	0.00	0.00	354.16	0.00	300.14	0.00	0				998714		0.00					0.00	0.00		2008172362	15-07-2025	354.16
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117270099	TOTAL CABIN REPAIR CHARGES	54.206	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,000.21"	0.00	0.00	9.00	9.00	"5,220.04"	"34,220.25"	0.00	0.00	"34,220.25"	0.00	"29,000.21"	0.00	0				998714		0.00					0.00	0.00		2008172362	15-07-2025	"34,220.25"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117260099	WIND SHIELD GLASS FITMENT	2.617	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.10"	0.00	0.00	9.00	9.00	252.02	"1,652.12"	0.00	0.00	"1,652.12"	0.00	"1,400.10"	0.00	0				998714		0.00					0.00	0.00		2008172362	15-07-2025	"1,652.12"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Basayya S Pujar .	Paid	Misc. Labor			0117220099	ADVANCE DIAGNOSTIC	1.495	535.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2008172362	15-07-2025	943.79
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117160099	DRIVER SIDE AND CO DRIVER CEAT R/R	1.121	535.00	0.00	0.00	0.00	0.00	0.00	0.00	599.74	0.00	0.00	9.00	9.00	107.96	707.70	0.00	0.00	707.70	0.00	599.74	0.00	0				998714		0.00					0.00	0.00		2008172362	15-07-2025	707.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117170099	RH SIDE FENDER RCPL	0.748	535.00	0.00	0.00	0.00	0.00	0.00	0.00	400.18	0.00	0.00	9.00	9.00	72.04	472.22	0.00	0.00	472.22	0.00	400.18	0.00	0				998714		0.00					0.00	0.00		2008172362	15-07-2025	472.22
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Basayya S Pujar .	Paid	Misc. Labor			0117150099	CABIN MECHANICAL ACC R/R	5.981	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.84"	0.00	0.00	9.00	9.00	575.98	"3,775.82"	0.00	0.00	"3,775.82"	0.00	"3,199.84"	0.00	0				998714		0.00					0.00	0.00		2008172362	15-07-2025	"3,775.82"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117144070	DASH BOARD R//	7.103	535.00	0.00	0.00	0.00	0.00	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	"3,800.11"	0.00	0				998714		0.00					0.00	0.00		2008172362	15-07-2025	"4,484.13"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117140099	RH SIDE DOOR ASSY RCPL WITH ACC	3.364	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.74"	0.00	0.00	9.00	9.00	323.96	"2,123.70"	0.00	0.00	"2,123.70"	0.00	"1,799.74"	0.00	0				998714		0.00					0.00	0.00		2008172362	15-07-2025	"2,123.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117130099	BOTH SIDE CORNER PANLE REPLACEMENT	0.748	535.00	0.00	0.00	0.00	0.00	0.00	0.00	400.18	0.00	0.00	9.00	9.00	72.04	472.22	0.00	0.00	472.22	0.00	400.18	0.00	0				998714		0.00					0.00	0.00		2008172362	15-07-2025	472.22
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117120099	FRONT PANEL R/R	2.991	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.19"	0.00	0.00	9.00	9.00	288.04	"1,888.23"	0.00	0.00	"1,888.23"	0.00	"1,600.19"	0.00	0				998714		0.00					0.00	0.00		2008172362	15-07-2025	"1,888.23"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Basayya S Pujar .	Paid	Misc. Labor			0117120098	RADIATOR AND INTERCOOLER ASSY R/R	3.364	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.74"	0.00	0.00	9.00	9.00	323.96	"2,123.70"	0.00	0.00	"2,123.70"	0.00	"1,799.74"	0.00	0				998714		0.00					0.00	0.00		2008172362	15-07-2025	"2,123.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	0.00	"4,652.34"	0.00	0.00	14.00	14.00	"1,302.66"	"5,955.00"	0.00	0.00	"5,955.00"	0.00	"4,652.34"	0.00	0				87081090		0.00					0.00	0.00		2008172362	15-07-2025	"5,955.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA329730	HINGE ASSY RH	1.000	"1,315.00"	0.00	0.00	764.34	764.34	"1,027.34"	0.00	"1,027.34"	0.00	0.00	14.00	14.00	287.66	"1,315.00"	0.00	0.00	"1,315.00"	0.00	"1,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008172362	15-07-2025	"1,315.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA329757	STRIKER ASSY	1.000	115.00	0.00	0.00	66.84	66.84	89.84	0.00	89.84	0.00	0.00	14.00	14.00	25.16	115.00	0.00	0.00	115.00	0.00	89.84	0.00	0				87089900		0.00					0.00	0.00		2008172362	15-07-2025	115.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306207	FOOT REST	1.000	170.00	0.00	0.00	98.81	98.81	132.81	0.00	132.81	0.00	0.00	14.00	14.00	37.18	169.99	0.00	0.00	169.99	0.00	132.81	0.00	0				87081090		0.00					0.00	0.00		2008172362	15-07-2025	169.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306724	PLATE-KICKING	1.000	305.00	0.00	0.00	177.28	177.28	238.28	0.00	238.28	0.00	0.00	14.00	14.00	66.72	305.00	0.00	0.00	305.00	0.00	238.28	0.00	0				87081090		0.00					0.00	0.00		2008172362	15-07-2025	305.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306208	"PAD-HEEL,RH"	2.000	95.00	0.00	0.00	55.22	110.44	74.22	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87081090		0.00					0.00	0.00		2008172362	15-07-2025	190.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA308559	ASSY DOOR TRIM RH WITH MANUAL WDW RHD	1.000	"3,090.00"	0.00	0.00	"1,796.06"	"1,796.06"	"2,414.06"	0.00	"2,414.06"	0.00	0.00	14.00	14.00	675.94	"3,090.00"	0.00	0.00	"3,090.00"	0.00	"2,414.06"	0.00	0				87081090		0.00					0.00	0.00		2008172362	15-07-2025	"3,090.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA305755PR	ASSY FR PANEL-CTR PRIMERED	1.000	"15,320.00"	0.00	0.00	"8,904.75"	"8,904.75"	"11,968.75"	0.00	"11,968.75"	0.00	0.00	14.00	14.00	"3,351.26"	"15,320.01"	0.00	0.00	"15,320.01"	0.00	"11,968.75"	0.00	0				87089900		0.00					0.00	0.00		2008172362	15-07-2025	"15,320.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC307554	ASSY DBV MTG BKT	1.000	290.00	0.00	0.00	168.56	168.56	226.56	0.00	226.56	0.00	0.00	14.00	14.00	63.44	290.00	0.00	0.00	290.00	0.00	226.56	0.00	0				87081090		0.00					0.00	0.00		2008172362	15-07-2025	290.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306155	STEERING MOUNTING BRACKET	1.000	"5,125.00"	0.00	0.00	"2,978.91"	"2,978.91"	"4,003.91"	0.00	"4,003.91"	0.00	0.00	14.00	14.00	"1,121.10"	"5,125.01"	0.00	0.00	"5,125.01"	0.00	"4,003.91"	0.00	0				87081090		0.00					0.00	0.00		2008172362	15-07-2025	"5,125.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA321523	STEERING COLUMN ASSY	1.000	"21,250.00"	0.00	0.00	"12,351.56"	"12,351.56"	"16,601.56"	0.00	"16,601.56"	0.00	0.00	14.00	14.00	"4,648.44"	"21,250.00"	0.00	0.00	"21,250.00"	0.00	"16,601.56"	0.00	0				87089900		0.00					0.00	0.00		2008172362	15-07-2025	"21,250.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA322741	FUSIBLE INSUL-SIDE LH	1.000	860.00	0.00	0.00	595.86	595.86	767.86	0.00	767.86	0.00	0.00	6.00	6.00	92.14	860.00	0.00	0.00	860.00	0.00	767.86	0.00	0				27150090		0.00					0.00	0.00		2008172362	15-07-2025	860.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA305829	FUSIBLE-INSUL	1.000	515.00	0.00	0.00	299.34	299.34	402.34	0.00	402.34	0.00	0.00	14.00	14.00	112.66	515.00	0.00	0.00	515.00	0.00	402.34	0.00	0				87082900		0.00					0.00	0.00		2008172362	15-07-2025	515.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA305825	MEL S-BED CTR	1.000	155.00	0.00	0.00	107.39	107.39	138.39	0.00	138.39	0.00	0.00	6.00	6.00	16.60	154.99	0.00	0.00	154.99	0.00	138.39	0.00	0				27150090		0.00					0.00	0.00		2008172362	15-07-2025	154.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA322675	FUSIBLE INSUL-SIDE RH	1.000	860.00	0.00	0.00	595.86	595.86	767.86	0.00	767.86	0.00	0.00	6.00	6.00	92.14	860.00	0.00	0.00	860.00	0.00	767.86	0.00	0				27150090		0.00					0.00	0.00		2008172362	15-07-2025	860.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA322030	LID_Rubber_Mtg_Bracket_RH	1.000	260.00	0.00	0.00	151.13	151.13	203.13	0.00	203.13	0.00	0.00	14.00	14.00	56.88	260.01	0.00	0.00	260.01	0.00	203.13	0.00	0				87081090		0.00					0.00	0.00		2008172362	15-07-2025	260.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA329135	CORNER_PANEL_BRACKET RH	1.000	115.00	0.00	0.00	66.84	66.84	89.84	0.00	89.84	0.00	0.00	14.00	14.00	25.16	115.00	0.00	0.00	115.00	0.00	89.84	0.00	0				87089900		0.00					0.00	0.00		2008172362	15-07-2025	115.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA308957	Corner panel Clip	10.000	25.00	0.00	0.00	14.53	145.30	19.53	0.00	195.30	0.00	0.00	14.00	14.00	54.68	249.98	0.00	0.00	249.98	0.00	195.30	0.00	0				87089900		0.00					0.00	0.00		2008172362	15-07-2025	249.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA308958	Corner panel Rubber RH	1.000	345.00	0.00	0.00	223.37	223.37	292.37	0.00	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	0.00	344.99	0.00	292.37	0.00	0				40169910		0.00					0.00	0.00		2008172362	15-07-2025	344.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA333838	SEAL GARNISH	1.000	"1,270.00"	0.00	0.00	822.27	822.27	"1,076.27"	0.00	"1,076.27"	0.00	0.00	9.00	9.00	193.72	"1,269.99"	0.00	0.00	"1,269.99"	0.00	"1,076.27"	0.00	0				39199090		0.00					0.00	0.00		2008172362	15-07-2025	"1,269.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	1.000	"2,900.00"	0.00	0.00	"1,685.63"	"1,685.63"	"2,265.63"	0.00	"2,265.63"	0.00	0.00	14.00	14.00	634.38	"2,900.01"	0.00	0.00	"2,900.01"	0.00	"2,265.63"	0.00	0				87089900		0.00					0.00	0.00		2008172362	15-07-2025	"2,900.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA347248	GRIP_HANDLE_FR-RH	1.000	790.00	0.00	0.00	459.19	459.19	617.19	0.00	617.19	0.00	0.00	14.00	14.00	172.82	790.01	0.00	0.00	790.01	0.00	617.19	0.00	0				87089900		0.00					0.00	0.00		2008172362	15-07-2025	790.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306068	"LID-CLUSTER,D"	1.000	910.00	0.00	0.00	528.94	528.94	710.94	0.00	710.94	0.00	0.00	14.00	14.00	199.06	910.00	0.00	0.00	910.00	0.00	710.94	0.00	0				87081090		0.00					0.00	0.00		2008172362	15-07-2025	910.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA327543	SHAFT	3.000	100.00	0.00	0.00	58.13	174.39	78.13	0.00	234.39	0.00	0.00	14.00	14.00	65.62	300.01	0.00	0.00	300.01	0.00	234.39	0.00	0				87089900		0.00					0.00	0.00		2008172362	15-07-2025	300.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306653	SUSP-INST SIDE	1.000	575.00	0.00	0.00	334.22	334.22	449.22	0.00	449.22	0.00	0.00	14.00	14.00	125.78	575.00	0.00	0.00	575.00	0.00	449.22	0.00	0				87081090		0.00					0.00	0.00		2008172362	15-07-2025	575.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306765	GARNISH-PLR LH	1.000	325.00	0.00	0.00	188.91	188.91	253.91	0.00	253.91	0.00	0.00	14.00	14.00	71.10	325.01	0.00	0.00	325.01	0.00	253.91	0.00	0				87081090		0.00					0.00	0.00		2008172362	15-07-2025	325.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IH001033	DUCT-VENT DR	1.000	"1,050.00"	0.00	0.00	610.31	610.31	820.31	0.00	820.31	0.00	0.00	14.00	14.00	229.68	"1,049.99"	0.00	0.00	"1,049.99"	0.00	820.31	0.00	0				87089900		0.00					0.00	0.00		2008172362	15-07-2025	"1,049.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	1.000	"10,220.00"	0.00	0.00	"5,940.38"	"5,940.38"	"7,984.38"	0.00	"7,984.38"	0.00	0.00	14.00	14.00	"2,235.62"	"10,220.00"	0.00	0.00	"10,220.00"	0.00	"7,984.38"	0.00	0				87082900		0.00					0.00	0.00		2008172362	15-07-2025	"10,220.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE302741	LAMP	1.000	485.00	0.00	0.00	314.02	314.02	411.02	0.00	411.02	0.00	0.00	9.00	9.00	73.98	485.00	0.00	0.00	485.00	0.00	411.02	0.00	0				85122010		0.00					0.00	0.00		2008172362	15-07-2025	485.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE302832	"ASSY., WIPER ARM RH"	1.000	850.00	0.00	0.00	550.34	550.34	720.34	0.00	720.34	0.00	0.00	9.00	9.00	129.66	850.00	0.00	0.00	850.00	0.00	720.34	0.00	0				85124000		0.00					0.00	0.00		2008172362	15-07-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE302835	WIPER LINK ASSY-RHD	1.000	"4,310.00"	0.00	0.00	"2,790.54"	"2,790.54"	"3,652.54"	0.00	"3,652.54"	0.00	0.00	9.00	9.00	657.46	"4,310.00"	0.00	0.00	"4,310.00"	0.00	"3,652.54"	0.00	0				85124000		0.00					0.00	0.00		2008172362	15-07-2025	"4,310.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306712	COVER ASSY-TUBE	1.000	270.00	0.00	0.00	156.94	156.94	210.94	0.00	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	210.94	0.00	0				87081090		0.00					0.00	0.00		2008172362	15-07-2025	270.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306835	COLUMN COVER UPPER	1.000	370.00	0.00	0.00	215.06	215.06	289.06	0.00	289.06	0.00	0.00	14.00	14.00	80.94	370.00	0.00	0.00	370.00	0.00	289.06	0.00	0				87081090		0.00					0.00	0.00		2008172362	15-07-2025	370.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306836	COLUMN COVER LOWER	1.000	145.00	0.00	0.00	84.28	84.28	113.28	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	0.00	145.00	0.00	113.28	0.00	0				87081090		0.00					0.00	0.00		2008172362	15-07-2025	145.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA308042	STEERING _WHEEL	1.000	"2,890.00"	0.00	0.00	"1,679.81"	"1,679.81"	"2,257.81"	0.00	"2,257.81"	0.00	0.00	14.00	14.00	632.18	"2,889.99"	0.00	0.00	"2,889.99"	0.00	"2,257.81"	0.00	0				87089900		0.00					0.00	0.00		2008172362	15-07-2025	"2,889.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA307678	CABLE ASSY LID CONTROL	1.000	580.00	0.00	0.00	337.13	337.13	453.13	0.00	453.13	0.00	0.00	14.00	14.00	126.88	580.01	0.00	0.00	580.01	0.00	453.13	0.00	0				87089900		0.00					0.00	0.00		2008172362	15-07-2025	580.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306664	COVER METER ASSY	1.000	"2,205.00"	0.00	0.00	"1,281.66"	"1,281.66"	"1,722.66"	0.00	"1,722.66"	0.00	0.00	14.00	14.00	482.34	"2,205.00"	0.00	0.00	"2,205.00"	0.00	"1,722.66"	0.00	0				87081090		0.00					0.00	0.00		2008172362	15-07-2025	"2,205.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA349228	"PAD ASSY,INST"	1.000	"4,870.00"	0.00	0.00	"2,830.69"	"2,830.69"	"3,804.69"	0.00	"3,804.69"	0.00	0.00	14.00	14.00	"1,065.32"	"4,870.01"	0.00	0.00	"4,870.01"	0.00	"3,804.69"	0.00	0				87089900		0.00					0.00	0.00		2008172362	15-07-2025	"4,870.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Local Parts			LP3798097	ABLE TIES	23.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	120.52	0.00	0.00	9.00	9.00	21.70	142.22	0.00	0.00	142.22	0.00	120.52	0.00	0				39231010		0.00					0.00	0.00		2008172362	15-07-2025	142.22
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306027	"ASSY-INST,LWR"	1.000	"4,285.00"	0.00	0.00	"2,490.66"	"2,490.66"	"3,347.66"	0.00	"3,347.66"	0.00	0.00	14.00	14.00	937.34	"4,285.00"	0.00	0.00	"4,285.00"	0.00	"3,347.66"	0.00	0				87082900		0.00					0.00	0.00		2008172362	15-07-2025	"4,285.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			MF140460	BOLT M10x1.25x25	5.000	20.00	0.00	0.00	12.95	64.75	16.95	0.00	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	0.00	100.01	0.00	84.75	0.00	0				73181500		0.00					0.00	0.00		2008172362	15-07-2025	100.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			MH001407	BOLT  FLANGE (10X1.5X22)  1	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				73181500		0.00					0.00	0.00		2008172362	15-07-2025	119.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	1.000	"9,455.00"	0.00	0.00	"5,495.72"	"5,495.72"	"7,386.72"	0.00	"7,386.72"	0.00	0.00	14.00	14.00	"2,068.28"	"9,455.00"	0.00	0.00	"9,455.00"	0.00	"7,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008172362	15-07-2025	"9,455.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			MF430121	NUT (8)	6.000	5.00	0.00	0.00	3.24	19.44	4.24	0.00	25.44	0.00	0.00	9.00	9.00	4.58	30.02	0.00	0.00	30.02	0.00	25.44	0.00	0				73181600		0.00					0.00	0.00		2008172362	15-07-2025	30.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			MF472071	SPLIT PIN (3X30)	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182400		0.00					0.00	0.00		2008172362	15-07-2025	60.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306920	"BRKT-TILT HINGE, LH"	1.000	"4,035.00"	0.00	0.00	"2,345.34"	"2,345.34"	"3,152.34"	0.00	"3,152.34"	0.00	0.00	14.00	14.00	882.66	"4,035.00"	0.00	0.00	"4,035.00"	0.00	"3,152.34"	0.00	0				87089900		0.00					0.00	0.00		2008172362	15-07-2025	"4,035.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IF300237	M12x1.25x43 Flange bolt (10.9 grade)	2.000	90.00	0.00	0.00	58.27	116.54	76.27	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				73181500		0.00					0.00	0.00		2008172362	15-07-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	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"	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	"3,277.34"	0.00	0				87081090		0.00					0.00	0.00		2008172362	15-07-2025	"4,195.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	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"	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	"2,984.38"	0.00	0				87089900		0.00					0.00	0.00		2008172362	15-07-2025	"3,820.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52021000		0.00					0.00	0.00		2008172362	15-07-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE311948	ANTENA BASE PLUG	1.000	170.00	0.00	0.00	98.81	98.81	132.81	0.00	132.81	0.00	0.00	14.00	14.00	37.18	169.99	0.00	0.00	169.99	0.00	132.81	0.00	0				87089900		0.00					0.00	0.00		2008172362	15-07-2025	169.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID312169	CLUTCH TUBE FRONT VE1100	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				39173100		0.00					0.00	0.00		2008172362	15-07-2025	569.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306662	PANEL ASSY INST	1.000	"3,325.00"	0.00	0.00	"1,932.66"	"1,932.66"	"2,597.66"	0.00	"2,597.66"	0.00	0.00	14.00	14.00	727.34	"3,325.00"	0.00	0.00	"3,325.00"	0.00	"2,597.66"	0.00	0				87082900		0.00					0.00	0.00		2008172362	15-07-2025	"3,325.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008084671	Accidental	02-07-2025	5:17:00 PM	3007356793	3798122501358	26-07-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011821514	134449	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE302454	ROOM LAMP ASSY 24V	1.000	685.00	0.00	0.00	443.51	443.51	580.51	0.00	580.51	0.00	0.00	9.00	9.00	104.50	685.01	0.00	0.00	685.01	0.00	580.51	0.00	0				85122010		0.00					0.00	0.00		2008172362	15-07-2025	685.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008441770	Running Repair	26-07-2025	11:53:57 AM	3007357186	3798122501359	26-07-2025	MC2CASRF0PD089118	NL01AG8019	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	04-04-2023	ARUN TRANSPORT	ARUN TRANSPORT	0012072423	Retail/ Fleet Owner	0012072423	193087	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008223398	26-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008441770	Running Repair	26-07-2025	11:53:57 AM	3007357186	3798122501359	26-07-2025	MC2CASRF0PD089118	NL01AG8019	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	04-04-2023	ARUN TRANSPORT	ARUN TRANSPORT	0012072423	Retail/ Fleet Owner	0012072423	193087	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008223398	26-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008440946	Running Repair	26-07-2025	10:44:10 AM	3007357251	3798122501360	26-07-2025	MC2BBNRF0RG116995	KA686260	HD  Truck	Pro 6028 N BSVI CWC DW 28FT EB	31-07-2024	BEST IMPEX PROP. MOHAMMED ZUBER BOSHI	BEST IMPEX	0012487866	Retail/ Fleet Owner	0012487866	111595	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	428.00	405.92	0	010002673479	Pending at VECV - 1	Normal Claim type	998714	3798N250700506	0.00					0.00	0.00		2008223491	26-07-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008442294	Onsite	26-07-2025	12:40:54 PM	3007357496	3798122501361	26-07-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	PRASHANT PARAKALI	0012728307	Retail/ Fleet Owner	0012728307	8035	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008223792	26-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414559	Onsite	21-07-2025	11:07:14 AM	3007357981	3798122501362	26-07-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	18697	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008224234	26-07-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414559	Onsite	21-07-2025	11:07:14 AM	3007357981	3798122501362	26-07-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	18697	KM	Riyaz Ahmed Sheregar	Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2008224234	26-07-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414559	Onsite	21-07-2025	11:07:14 AM	3007357981	3798122501362	26-07-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	18697	KM	Riyaz Ahmed Sheregar	Warranty	Labor Value			0115359742	S CAM BOTH REPLACEMENT FRONT	4.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0				998714		0.00					0.00	0.00		2008224234	26-07-2025	"2,525.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414559	Onsite	21-07-2025	11:07:14 AM	3007357981	3798122501362	26-07-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	18697	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008224234	26-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414559	Onsite	21-07-2025	11:07:14 AM	3007357981	3798122501362	26-07-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	18697	KM	Riyaz Ahmed Sheregar	Warranty	Spares			IA205281	CAMSHAFT (MCV)	1.000	"4,360.00"	0.00	0.00	"2,822.92"	"2,822.92"	"3,694.92"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,694.92"	0.00	0				84835090		0.00					0.00	0.00		2008224234	26-07-2025	"4,360.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414559	Onsite	21-07-2025	11:07:14 AM	3007357981	3798122501362	26-07-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	18697	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008224234	26-07-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008414559	Onsite	21-07-2025	11:07:14 AM	3007357981	3798122501362	26-07-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	18697	KM	Riyaz Ahmed Sheregar	Warranty	Spares			IA206245	CAM SHAFT RH	1.000	"3,715.00"	0.00	0.00	"2,405.31"	"2,405.31"	"3,148.31"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,148.31"	0.00	0				84835090		0.00					0.00	0.00		2008224234	26-07-2025	"3,715.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008435681	Onsite	25-07-2025	11:11:26 AM	3007358729	3798122501363	26-07-2025	MC2C5HRC0JD403752	KA632772	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	28-04-2018	IMAM KOLUR	IMAM KOLUR	0010483199	Retail/ Fleet Owner	0010483199	673042	KM	Halappa Hanumanth Naik	Paid	Spares			MF450408	WASHER SPRING 14	3.000	35.00	0.00	0.00	22.66	67.98	29.66	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				73181500		0.00					0.00	0.00		2008224845	26-07-2025	105.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008435681	Onsite	25-07-2025	11:11:26 AM	3007358729	3798122501363	26-07-2025	MC2C5HRC0JD403752	KA632772	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	28-04-2018	IMAM KOLUR	IMAM KOLUR	0010483199	Retail/ Fleet Owner	0010483199	673042	KM	Halappa Hanumanth Naik	Paid	Spares			MB161492	"BUSHING,RUBBER"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	0.00	74.99	0.00	58.59	0.00	0				87089900		0.00					0.00	0.00		2008224845	26-07-2025	74.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008435681	Onsite	25-07-2025	11:11:26 AM	3007358729	3798122501363	26-07-2025	MC2C5HRC0JD403752	KA632772	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	28-04-2018	IMAM KOLUR	IMAM KOLUR	0010483199	Retail/ Fleet Owner	0010483199	673042	KM	Halappa Hanumanth Naik	Paid	Spares			IF000295	NUT M16x2.0	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181600		0.00					0.00	0.00		2008224845	26-07-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008435681	Onsite	25-07-2025	11:11:26 AM	3007358729	3798122501363	26-07-2025	MC2C5HRC0JD403752	KA632772	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	28-04-2018	IMAM KOLUR	IMAM KOLUR	0010483199	Retail/ Fleet Owner	0010483199	673042	KM	Halappa Hanumanth Naik	Paid	Spares			IF000294	BOLT M16x1.5x90	2.000	115.00	0.00	0.00	74.46	148.92	97.46	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	194.92	0.00	0				73181500		0.00					0.00	0.00		2008224845	26-07-2025	230.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008435681	Onsite	25-07-2025	11:11:26 AM	3007358729	3798122501363	26-07-2025	MC2C5HRC0JD403752	KA632772	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	28-04-2018	IMAM KOLUR	IMAM KOLUR	0010483199	Retail/ Fleet Owner	0010483199	673042	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008224845	26-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008435681	Onsite	25-07-2025	11:11:26 AM	3007358729	3798122501363	26-07-2025	MC2C5HRC0JD403752	KA632772	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	28-04-2018	IMAM KOLUR	IMAM KOLUR	0010483199	Retail/ Fleet Owner	0010483199	673042	KM	Halappa Hanumanth Naik	Paid	Spares			ID342380	UJ KIT (LFL) 1480	2.000	"1,745.00"	0.00	0.00	"1,014.28"	"2,028.56"	"1,363.28"	0.00	"2,726.56"	0.00	0.00	14.00	14.00	763.44	"3,490.00"	0.00	0.00	"3,490.00"	0.00	"2,726.56"	0.00	0				87089900		0.00					0.00	0.00		2008224845	26-07-2025	"3,490.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008435681	Onsite	25-07-2025	11:11:26 AM	3007358729	3798122501363	26-07-2025	MC2C5HRC0JD403752	KA632772	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	28-04-2018	IMAM KOLUR	IMAM KOLUR	0010483199	Retail/ Fleet Owner	0010483199	673042	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008224845	26-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008435681	Onsite	25-07-2025	11:11:26 AM	3007358729	3798122501363	26-07-2025	MC2C5HRC0JD403752	KA632772	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	28-04-2018	IMAM KOLUR	IMAM KOLUR	0010483199	Retail/ Fleet Owner	0010483199	673042	KM	Halappa Hanumanth Naik	Paid	Labor Value			0111222120	T/M (REAR COVER) ASSY....OVERHAUL	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008224845	26-07-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008435681	Onsite	25-07-2025	11:11:26 AM	3007358729	3798122501363	26-07-2025	MC2C5HRC0JD403752	KA632772	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	28-04-2018	IMAM KOLUR	IMAM KOLUR	0010483199	Retail/ Fleet Owner	0010483199	673042	KM	Halappa Hanumanth Naik	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	535.00	0.00	0.00	0.00	0.00	0.00	0.00	904.15	0.00	0.00	9.00	9.00	162.74	"1,066.89"	0.00	0.00	"1,066.89"	0.00	904.15	0.00	0				998714		0.00					0.00	0.00		2008224845	26-07-2025	"1,066.89"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008435681	Onsite	25-07-2025	11:11:26 AM	3007358729	3798122501363	26-07-2025	MC2C5HRC0JD403752	KA632772	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	28-04-2018	IMAM KOLUR	IMAM KOLUR	0010483199	Retail/ Fleet Owner	0010483199	673042	KM	Halappa Hanumanth Naik	Paid	Labor Value			0106251016	PROP.SHAFT ASSY...OVERHAUL(1 PIECE)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	"1,391.00"	0.00	0				998714		0.00					0.00	0.00		2008224845	26-07-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008435681	Onsite	25-07-2025	11:11:26 AM	3007358729	3798122501363	26-07-2025	MC2C5HRC0JD403752	KA632772	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	28-04-2018	IMAM KOLUR	IMAM KOLUR	0010483199	Retail/ Fleet Owner	0010483199	673042	KM	Halappa Hanumanth Naik	Paid	Labor Value			0109261121	KNUCKLE...REPLACEMENT (One side)	2.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	0.00	0.00	9.00	9.00	221.50	"1,452.00"	0.00	0.00	"1,452.00"	0.00	"1,230.50"	0.00	0				998714		0.00					0.00	0.00		2008224845	26-07-2025	"1,452.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008440994	Preventive Maintenance	26-07-2025	10:48:23 AM	3007358777	3798122501364	26-07-2025	MC2A5HRT0LB461140	KA637275	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	28-02-2020	HEAD MASTER SUNSHINE ENGLISH	HEAD MASTER SUNSHINE ENGLISH	0010643013	Retail/ Fleet Owner	0010643013	40302	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008225042	26-07-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008440994	Preventive Maintenance	26-07-2025	10:48:23 AM	3007358777	3798122501364	26-07-2025	MC2A5HRT0LB461140	KA637275	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	28-02-2020	HEAD MASTER SUNSHINE ENGLISH	HEAD MASTER SUNSHINE ENGLISH	0010643013	Retail/ Fleet Owner	0010643013	40302	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0121PM250K	PREVENTIVE MAINTENANCE LABOUR -250K.KM	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	"1,947.40"	0.00	0				998714		0.00					0.00	0.00		2008225042	26-07-2025	"2,297.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008440994	Preventive Maintenance	26-07-2025	10:48:23 AM	3007358777	3798122501364	26-07-2025	MC2A5HRT0LB461140	KA637275	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	28-02-2020	HEAD MASTER SUNSHINE ENGLISH	HEAD MASTER SUNSHINE ENGLISH	0010643013	Retail/ Fleet Owner	0010643013	40302	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0109376020	DRAG LINK ASSY...REPLACEMENT	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00		2008225042	26-07-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008440994	Preventive Maintenance	26-07-2025	10:48:23 AM	3007358777	3798122501364	26-07-2025	MC2A5HRT0LB461140	KA637275	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	28-02-2020	HEAD MASTER SUNSHINE ENGLISH	HEAD MASTER SUNSHINE ENGLISH	0010643013	Retail/ Fleet Owner	0010643013	40302	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008225042	26-07-2025	630.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008440994	Preventive Maintenance	26-07-2025	10:48:23 AM	3007358777	3798122501364	26-07-2025	MC2A5HRT0LB461140	KA637275	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	28-02-2020	HEAD MASTER SUNSHINE ENGLISH	HEAD MASTER SUNSHINE ENGLISH	0010643013	Retail/ Fleet Owner	0010643013	40302	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00		2008225042	26-07-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008440994	Preventive Maintenance	26-07-2025	10:48:23 AM	3007358777	3798122501364	26-07-2025	MC2A5HRT0LB461140	KA637275	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	28-02-2020	HEAD MASTER SUNSHINE ENGLISH	HEAD MASTER SUNSHINE ENGLISH	0010643013	Retail/ Fleet Owner	0010643013	40302	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008225042	26-07-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008440994	Preventive Maintenance	26-07-2025	10:48:23 AM	3007358777	3798122501364	26-07-2025	MC2A5HRT0LB461140	KA637275	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	28-02-2020	HEAD MASTER SUNSHINE ENGLISH	HEAD MASTER SUNSHINE ENGLISH	0010643013	Retail/ Fleet Owner	0010643013	40302	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008225042	26-07-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008440994	Preventive Maintenance	26-07-2025	10:48:23 AM	3007358777	3798122501364	26-07-2025	MC2A5HRT0LB461140	KA637275	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	28-02-2020	HEAD MASTER SUNSHINE ENGLISH	HEAD MASTER SUNSHINE ENGLISH	0010643013	Retail/ Fleet Owner	0010643013	40302	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212900		0.00					0.00	0.00		2008225042	26-07-2025	240.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008440994	Preventive Maintenance	26-07-2025	10:48:23 AM	3007358777	3798122501364	26-07-2025	MC2A5HRT0LB461140	KA637275	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	28-02-2020	HEAD MASTER SUNSHINE ENGLISH	HEAD MASTER SUNSHINE ENGLISH	0010643013	Retail/ Fleet Owner	0010643013	40302	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008225042	26-07-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008440994	Preventive Maintenance	26-07-2025	10:48:23 AM	3007358777	3798122501364	26-07-2025	MC2A5HRT0LB461140	KA637275	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	28-02-2020	HEAD MASTER SUNSHINE ENGLISH	HEAD MASTER SUNSHINE ENGLISH	0010643013	Retail/ Fleet Owner	0010643013	40302	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008225042	26-07-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008440994	Preventive Maintenance	26-07-2025	10:48:23 AM	3007358777	3798122501364	26-07-2025	MC2A5HRT0LB461140	KA637275	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	28-02-2020	HEAD MASTER SUNSHINE ENGLISH	HEAD MASTER SUNSHINE ENGLISH	0010643013	Retail/ Fleet Owner	0010643013	40302	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2008225042	26-07-2025	"2,948.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008439065	Breakdown Order	25-07-2025	5:28:51 PM	3007358812	3798122501365	26-07-2025	MC2F7HRC0JB140472	KA02AG5260	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	10-05-2018	KEMPE GOWDA	KEMPE GOWDA	0011440792	Retail/ Fleet Owner	0011440792	561068	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117130099	CLUTCH DISC...REPLACEMENT	5.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,942.50"	0.00	0.00	9.00	9.00	529.66	"3,472.16"	0.00	0.00	"3,472.16"	0.00	"2,942.50"	0.00	0				998714		0.00					0.00	0.00		2008225077	26-07-2025	"3,472.16"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008439065	Breakdown Order	25-07-2025	5:28:51 PM	3007358812	3798122501365	26-07-2025	MC2F7HRC0JB140472	KA02AG5260	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	10-05-2018	KEMPE GOWDA	KEMPE GOWDA	0011440792	Retail/ Fleet Owner	0011440792	561068	KM	Fairoz M Shiggavi	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008225077	26-07-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008439065	Breakdown Order	25-07-2025	5:28:51 PM	3007358812	3798122501365	26-07-2025	MC2F7HRC0JB140472	KA02AG5260	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	10-05-2018	KEMPE GOWDA	KEMPE GOWDA	0011440792	Retail/ Fleet Owner	0011440792	561068	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	"1,000.00"	0.00	0				998714		0.00					0.00	0.00		2008225077	26-07-2025	"1,180.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008439065	Breakdown Order	25-07-2025	5:28:51 PM	3007358812	3798122501365	26-07-2025	MC2F7HRC0JB140472	KA02AG5260	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	10-05-2018	KEMPE GOWDA	KEMPE GOWDA	0011440792	Retail/ Fleet Owner	0011440792	561068	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117220099	SERVICE VAN BRANDE	3.280	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,754.80"	0.00	0.00	9.00	9.00	315.86	"2,070.66"	0.00	0.00	"2,070.66"	0.00	"1,754.80"	0.00	0				998714		0.00					0.00	0.00		2008225077	26-07-2025	"2,070.66"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008439065	Breakdown Order	25-07-2025	5:28:51 PM	3007358812	3798122501365	26-07-2025	MC2F7HRC0JB140472	KA02AG5260	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	10-05-2018	KEMPE GOWDA	KEMPE GOWDA	0011440792	Retail/ Fleet Owner	0011440792	561068	KM	Fairoz M Shiggavi	Paid	Spares			IM300861	KIT CLUTCH DISC & COVER 330	1.000	"16,085.00"	0.00	0.00	"9,349.41"	"9,349.41"	"12,566.41"	0.00	"12,566.41"	0.00	0.00	14.00	14.00	"3,518.60"	"16,085.01"	0.00	0.00	"16,085.01"	0.00	"12,566.41"	0.00	0				87089300		0.00					0.00	0.00		2008225077	26-07-2025	"16,085.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008439065	Breakdown Order	25-07-2025	5:28:51 PM	3007358812	3798122501365	26-07-2025	MC2F7HRC0JB140472	KA02AG5260	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	10-05-2018	KEMPE GOWDA	KEMPE GOWDA	0011440792	Retail/ Fleet Owner	0011440792	561068	KM	Fairoz M Shiggavi	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	"1,449.15"	0.00	0				84828000		0.00					0.00	0.00		2008225077	26-07-2025	"1,709.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008439065	Breakdown Order	25-07-2025	5:28:51 PM	3007358812	3798122501365	26-07-2025	MC2F7HRC0JB140472	KA02AG5260	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	10-05-2018	KEMPE GOWDA	KEMPE GOWDA	0011440792	Retail/ Fleet Owner	0011440792	561068	KM	Fairoz M Shiggavi	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00		2008225077	26-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008439065	Breakdown Order	25-07-2025	5:28:51 PM	3007358812	3798122501365	26-07-2025	MC2F7HRC0JB140472	KA02AG5260	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	10-05-2018	KEMPE GOWDA	KEMPE GOWDA	0011440792	Retail/ Fleet Owner	0011440792	561068	KM	Fairoz M Shiggavi	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008225077	26-07-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008443127	Running Repair	26-07-2025	2:23:53 PM	3007359010	3798122501366	26-07-2025	MC2ERHRC0PEB06832	KA63A2284	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	20-09-2023	JILANI KOLLAPUR	JILANI KOLLAPUR	0011490086	Retail/ Fleet Owner	0011490086	201482	KM	Kanteppa Kallapur	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008225269	26-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008443127	Running Repair	26-07-2025	2:23:53 PM	3007359010	3798122501366	26-07-2025	MC2ERHRC0PEB06832	KA63A2284	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	20-09-2023	JILANI KOLLAPUR	JILANI KOLLAPUR	0011490086	Retail/ Fleet Owner	0011490086	201482	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008225269	26-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008442000	Onsite	26-07-2025	12:17:06 PM	3007359307	3798122501367	26-07-2025	MC2BBSRC0PA087460	NL01AG5679	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	13-02-2023	Kapoor Diesels Garage Pvt Ltd	Kapoor Diesels Garage Pvt Ltd	0011243467	KAM	0011243467	157568	KM	Karabasappa B Valmiki	AMC	Labor Value			0101542026	DP SENSOR.. REPL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	160.50	132.75	0	010002674085	Pending at VECV - 1	Service Agreement	998714	3798Z250700159	0.00					0.00	0.00		2008225521	26-07-2025	189.39
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008442000	Onsite	26-07-2025	12:17:06 PM	3007359307	3798122501367	26-07-2025	MC2BBSRC0PA087460	NL01AG5679	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	13-02-2023	Kapoor Diesels Garage Pvt Ltd	Kapoor Diesels Garage Pvt Ltd	0011243467	KAM	0011243467	157568	KM	Karabasappa B Valmiki	AMC	Spares			IE462164	DP SENSOR	1.000	"2,612.00"	0.00	0.00	"1,518.23"	"1,518.23"	"2,040.63"	"2,040.63"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.63"	"2,612.01"	0	010002674085	Pending at VECV - 1	Service Agreement	87089900	3798Z250700159	0.00					0.00	0.00		2008225521	26-07-2025	"2,612.01"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008442000	Onsite	26-07-2025	12:17:06 PM	3007359307	3798122501367	26-07-2025	MC2BBSRC0PA087460	NL01AG5679	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	13-02-2023	Kapoor Diesels Garage Pvt Ltd	Kapoor Diesels Garage Pvt Ltd	0011243467	KAM	0011243467	157568	KM	Karabasappa B Valmiki	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002674085	Pending at VECV - 1	Service Agreement	52021000	3798Z250700159	0.00					0.00	0.00		2008225521	26-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008442000	Onsite	26-07-2025	12:17:06 PM	3007359307	3798122501367	26-07-2025	MC2BBSRC0PA087460	NL01AG5679	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	13-02-2023	Kapoor Diesels Garage Pvt Ltd	Kapoor Diesels Garage Pvt Ltd	0011243467	KAM	0011243467	157568	KM	Karabasappa B Valmiki	AMC	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	374.50	309.75	0	010002674085	Pending at VECV - 1	Service Agreement	998714	3798Z250700159	0.00					0.00	0.00		2008225521	26-07-2025	441.91
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008440801	Running Repair	26-07-2025	10:32:20 AM	3007359631	3798122501368	26-07-2025	MC2FDLRT0MC489695	KA27G0517	LD Bus	2090 L SRL STF DD GPS BS6 NB $	25-04-2021	THE COMMISSIONER OF POLICE MANGALORE CITY	COMMANDENT 10BN	0011922293	IS	0011439096	100257	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798014	8 MM CABLE FINOLEX	3.000	0.00	0.00	0.00	0.00	0.00	51.56	0.00	154.68	0.00	0.00	14.00	14.00	43.32	198.00	0.00	0.00	198.00	0.00	154.68	0.00	0				87089900		0.00					0.00	0.00		2008225905	26-07-2025	198.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008440801	Running Repair	26-07-2025	10:32:20 AM	3007359631	3798122501368	26-07-2025	MC2FDLRT0MC489695	KA27G0517	LD Bus	2090 L SRL STF DD GPS BS6 NB $	25-04-2021	THE COMMISSIONER OF POLICE MANGALORE CITY	COMMANDENT 10BN	0011922293	IS	0011439096	100257	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	5.24	0.00	0				39231010		0.00					0.00	0.00		2008225905	26-07-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008440801	Running Repair	26-07-2025	10:32:20 AM	3007359631	3798122501368	26-07-2025	MC2FDLRT0MC489695	KA27G0517	LD Bus	2090 L SRL STF DD GPS BS6 NB $	25-04-2021	THE COMMISSIONER OF POLICE MANGALORE CITY	COMMANDENT 10BN	0011922293	IS	0011439096	100257	KM	Manjayya Bagalkotimath	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00		2008225905	26-07-2025	5.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008440801	Running Repair	26-07-2025	10:32:20 AM	3007359631	3798122501368	26-07-2025	MC2FDLRT0MC489695	KA27G0517	LD Bus	2090 L SRL STF DD GPS BS6 NB $	25-04-2021	THE COMMISSIONER OF POLICE MANGALORE CITY	COMMANDENT 10BN	0011922293	IS	0011439096	100257	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101137043	FUEL TANK FLUSHING/CLEANING	1.500	535.00	0.00	0.00	0.00	0.00	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	802.50	0.00	0				998714		0.00					0.00	0.00		2008225905	26-07-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008440801	Running Repair	26-07-2025	10:32:20 AM	3007359631	3798122501368	26-07-2025	MC2FDLRT0MC489695	KA27G0517	LD Bus	2090 L SRL STF DD GPS BS6 NB $	25-04-2021	THE COMMISSIONER OF POLICE MANGALORE CITY	COMMANDENT 10BN	0011922293	IS	0011439096	100257	KM	Manjayya Bagalkotimath	Paid	Labor Value			0119153132	FUEL TANK SUCTION PIPE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008225905	26-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008440801	Running Repair	26-07-2025	10:32:20 AM	3007359631	3798122501368	26-07-2025	MC2FDLRT0MC489695	KA27G0517	LD Bus	2090 L SRL STF DD GPS BS6 NB $	25-04-2021	THE COMMISSIONER OF POLICE MANGALORE CITY	COMMANDENT 10BN	0011922293	IS	0011439096	100257	KM	Babajan Daudi	Paid	Labor Value			0105424136	DOOR LOCK CYL....REPL(Both sides)	1.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	749.00	0.00	0.00	9.00	9.00	134.82	883.82	0.00	0.00	883.82	0.00	749.00	0.00	0				998714		0.00					0.00	0.00		2008225905	26-07-2025	883.82
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008440801	Running Repair	26-07-2025	10:32:20 AM	3007359631	3798122501368	26-07-2025	MC2FDLRT0MC489695	KA27G0517	LD Bus	2090 L SRL STF DD GPS BS6 NB $	25-04-2021	THE COMMISSIONER OF POLICE MANGALORE CITY	COMMANDENT 10BN	0011922293	IS	0011439096	100257	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"	0.00	0.00	9.00	9.00	219.56	"1,439.36"	0.00	0.00	"1,439.36"	0.00	"1,219.80"	0.00	0				998714		0.00					0.00	0.00		2008225905	26-07-2025	"1,439.36"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008440801	Running Repair	26-07-2025	10:32:20 AM	3007359631	3798122501368	26-07-2025	MC2FDLRT0MC489695	KA27G0517	LD Bus	2090 L SRL STF DD GPS BS6 NB $	25-04-2021	THE COMMISSIONER OF POLICE MANGALORE CITY	COMMANDENT 10BN	0011922293	IS	0011439096	100257	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117330099	FRONT & REAR LEAF WORK	23.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,305.00"	0.00	0.00	9.00	9.00	"2,214.90"	"14,519.90"	0.00	0.00	"14,519.90"	0.00	"12,305.00"	0.00	0				998714		0.00					0.00	0.00		2008225905	26-07-2025	"14,519.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008440801	Running Repair	26-07-2025	10:32:20 AM	3007359631	3798122501368	26-07-2025	MC2FDLRT0MC489695	KA27G0517	LD Bus	2090 L SRL STF DD GPS BS6 NB $	25-04-2021	THE COMMISSIONER OF POLICE MANGALORE CITY	COMMANDENT 10BN	0011922293	IS	0011439096	100257	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	963.00	0.00	0				998714		0.00					0.00	0.00		2008225905	26-07-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008440801	Running Repair	26-07-2025	10:32:20 AM	3007359631	3798122501368	26-07-2025	MC2FDLRT0MC489695	KA27G0517	LD Bus	2090 L SRL STF DD GPS BS6 NB $	25-04-2021	THE COMMISSIONER OF POLICE MANGALORE CITY	COMMANDENT 10BN	0011922293	IS	0011439096	100257	KM	Babajan Daudi	Paid	Spares			IU325636	PASSENGER DOOR LOCK	1.000	"4,200.00"	0.00	0.00	"2,441.25"	"2,441.25"	"3,281.25"	0.00	"3,281.25"	0.00	0.00	14.00	14.00	918.76	"4,200.01"	0.00	0.00	"4,200.01"	0.00	"3,281.25"	0.00	0				87089900		0.00					0.00	0.00		2008225905	26-07-2025	"4,200.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008440801	Running Repair	26-07-2025	10:32:20 AM	3007359631	3798122501368	26-07-2025	MC2FDLRT0MC489695	KA27G0517	LD Bus	2090 L SRL STF DD GPS BS6 NB $	25-04-2021	THE COMMISSIONER OF POLICE MANGALORE CITY	COMMANDENT 10BN	0011922293	IS	0011439096	100257	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798037	COTTAN WASTE	5.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	142.85	0.00	0.00	2.50	2.50	7.14	149.99	0.00	0.00	149.99	0.00	142.85	0.00	0				52021000		0.00					0.00	0.00		2008225905	26-07-2025	149.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008440801	Running Repair	26-07-2025	10:32:20 AM	3007359631	3798122501368	26-07-2025	MC2FDLRT0MC489695	KA27G0517	LD Bus	2090 L SRL STF DD GPS BS6 NB $	25-04-2021	THE COMMISSIONER OF POLICE MANGALORE CITY	COMMANDENT 10BN	0011922293	IS	0011439096	100257	KM	Manjayya Bagalkotimath	Paid	Spares			IE327879	Starter Motor 12V E474 (R78) - SEG	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				85114000		0.00					0.00	0.00		2008225905	26-07-2025	"11,994.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008440801	Running Repair	26-07-2025	10:32:20 AM	3007359631	3798122501368	26-07-2025	MC2FDLRT0MC489695	KA27G0517	LD Bus	2090 L SRL STF DD GPS BS6 NB $	25-04-2021	THE COMMISSIONER OF POLICE MANGALORE CITY	COMMANDENT 10BN	0011922293	IS	0011439096	100257	KM	Manjayya Bagalkotimath	Paid	Outside Parts			333333	FRONT & REAR LEAF SPRING KIT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"17,500.00"	0.00	"17,500.00"	0.00	0.00	9.00	9.00	"3,150.00"	"20,650.00"	0.00	0.00	"20,650.00"	0.00	"17,500.00"	0.00	0				84139190		0.00					0.00	0.00		2008225905	26-07-2025	"20,650.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008440801	Running Repair	26-07-2025	10:32:20 AM	3007359631	3798122501368	26-07-2025	MC2FDLRT0MC489695	KA27G0517	LD Bus	2090 L SRL STF DD GPS BS6 NB $	25-04-2021	THE COMMISSIONER OF POLICE MANGALORE CITY	COMMANDENT 10BN	0011922293	IS	0011439096	100257	KM	Manjayya Bagalkotimath	Paid	Spares			MF140227	BOLT M8x1.25x25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00		2008225905	26-07-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008439174	Onsite	25-07-2025	5:45:10 PM	3007359785	3798122501369	26-07-2025	MC2EAERC0RAB44510	KA63A3172	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	12-04-2024	HAJARATSAB NADAF	HAJARATSAB NADAF	0012403978	Retail/ Fleet Owner	0012403978	65906	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0102161152	ALTERNATOR BRACKET...REPLACEMENT	1.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	0.00	694.44	0.00	588.50	0.00	0				998714		0.00					0.00	0.00		2008226013	26-07-2025	694.44
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008439174	Onsite	25-07-2025	5:45:10 PM	3007359785	3798122501369	26-07-2025	MC2EAERC0RAB44510	KA63A3172	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	12-04-2024	HAJARATSAB NADAF	HAJARATSAB NADAF	0012403978	Retail/ Fleet Owner	0012403978	65906	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	375.00	0.00	0.00	242.80	242.80	317.80	0.00	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	0.00	375.00	0.00	317.80	0.00	0				40091100		0.00					0.00	0.00		2008226013	26-07-2025	375.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008439174	Onsite	25-07-2025	5:45:10 PM	3007359785	3798122501369	26-07-2025	MC2EAERC0RAB44510	KA63A3172	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	12-04-2024	HAJARATSAB NADAF	HAJARATSAB NADAF	0012403978	Retail/ Fleet Owner	0012403978	65906	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008226013	26-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008439174	Onsite	25-07-2025	5:45:10 PM	3007359785	3798122501369	26-07-2025	MC2EAERC0RAB44510	KA63A3172	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	12-04-2024	HAJARATSAB NADAF	HAJARATSAB NADAF	0012403978	Retail/ Fleet Owner	0012403978	65906	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	2.000	95.00	0.00	0.00	61.51	123.02	80.51	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				73269099		0.00					0.00	0.00		2008226013	26-07-2025	190.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008439174	Onsite	25-07-2025	5:45:10 PM	3007359785	3798122501369	26-07-2025	MC2EAERC0RAB44510	KA63A3172	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	12-04-2024	HAJARATSAB NADAF	HAJARATSAB NADAF	0012403978	Retail/ Fleet Owner	0012403978	65906	KM	Kanteshraddi B Rayaraddi	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,025.00"	0.00	"2,025.00"	0.00	0.00	14.00	14.00	567.00	"2,592.00"	0.00	0.00	"2,592.00"	0.00	"2,025.00"	0.00	0				87089900		0.00					0.00	0.00		2008226013	26-07-2025	"2,592.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008439174	Onsite	25-07-2025	5:45:10 PM	3007359785	3798122501369	26-07-2025	MC2EAERC0RAB44510	KA63A3172	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	12-04-2024	HAJARATSAB NADAF	HAJARATSAB NADAF	0012403978	Retail/ Fleet Owner	0012403978	65906	KM	Kanteshraddi B Rayaraddi	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	550.00	0.00	550.00	0.00	0.00	9.00	9.00	99.00	649.00	0.00	0.00	649.00	0.00	550.00	0.00	0				84139190		0.00					0.00	0.00		2008226013	26-07-2025	649.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008439174	Onsite	25-07-2025	5:45:10 PM	3007359785	3798122501369	26-07-2025	MC2EAERC0RAB44510	KA63A3172	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	12-04-2024	HAJARATSAB NADAF	HAJARATSAB NADAF	0012403978	Retail/ Fleet Owner	0012403978	65906	KM		Paid	Outside Labor			0117444440	ALTERNATOR REPAIR WORK	1.830	485.00	0.00	0.00	0.00	0.00	0.00	0.00	887.55	0.00	0.00	9.00	9.00	159.76	"1,047.31"	0.00	0.00	"1,047.31"	0.00	887.55	0.00	0				998714		0.00					0.00	0.00		2008226013	26-07-2025	"1,047.31"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008443721	Onsite	26-07-2025	3:29:58 PM	3007360309	3798122501370	26-07-2025	MC2R6SRT0TA124088	MP13ZW5866	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	31-03-2025	R.N.CABS PVT.LTD.	R.N.CABS PVT.LTD.	0012742677	Retail/ Fleet Owner	0012742677	35313	KM	Manjayya Bagalkotimath	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008225663	26-07-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008443721	Onsite	26-07-2025	3:29:58 PM	3007360309	3798122501370	26-07-2025	MC2R6SRT0TA124088	MP13ZW5866	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	31-03-2025	R.N.CABS PVT.LTD.	R.N.CABS PVT.LTD.	0012742677	Retail/ Fleet Owner	0012742677	35313	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.815	535.00	0.00	0.00	0.00	0.00	0.00	0.00	436.03	0.00	18.00	0.00	0.00	78.49	514.52	0.00	0.00	514.52	0.00	436.03	0.00	0				998714		0.00					0.00	0.00		2008225663	26-07-2025	514.52
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008443721	Onsite	26-07-2025	3:29:58 PM	3007360309	3798122501370	26-07-2025	MC2R6SRT0TA124088	MP13ZW5866	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	31-03-2025	R.N.CABS PVT.LTD.	R.N.CABS PVT.LTD.	0012742677	Retail/ Fleet Owner	0012742677	35313	KM	Manjayya Bagalkotimath	Paid	Spares			IE316270	MICRO RELAY CO WITH RESISTOR 24V	2.000	555.00	0.00	0.00	359.34	718.68	470.34	0.00	940.68	0.00	18.00	0.00	0.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	940.68	0.00	0				85364100		0.00					0.00	0.00		2008225663	26-07-2025	"1,110.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008433305	Onsite	24-07-2025	5:01:53 PM	3007360391	3798122501371	26-07-2025	MC2EABRC0MC488317	KA23B4372	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	13-09-2021	SHIVAGOUDA PATIL	SHIVAGOUDA PATIL	0011129242	Retail/ Fleet Owner	0011129242	36714	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798014	8 MM CABLE FINOLEX	1.000	0.00	0.00	0.00	0.00	0.00	51.56	0.00	51.56	0.00	0.00	14.00	14.00	14.44	66.00	0.00	0.00	66.00	0.00	51.56	0.00	0				87089900		0.00					0.00	0.00		2008226634	26-07-2025	66.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008433305	Onsite	24-07-2025	5:01:53 PM	3007360391	3798122501371	26-07-2025	MC2EABRC0MC488317	KA23B4372	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	13-09-2021	SHIVAGOUDA PATIL	SHIVAGOUDA PATIL	0011129242	Retail/ Fleet Owner	0011129242	36714	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798036	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	15.72	0.00	15.72	0.00	0.00	9.00	9.00	2.82	18.54	0.00	0.00	18.54	0.00	15.72	0.00	0				85469090		0.00					0.00	0.00		2008226634	26-07-2025	18.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008433305	Onsite	24-07-2025	5:01:53 PM	3007360391	3798122501371	26-07-2025	MC2EABRC0MC488317	KA23B4372	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	13-09-2021	SHIVAGOUDA PATIL	SHIVAGOUDA PATIL	0011129242	Retail/ Fleet Owner	0011129242	36714	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798172	FUSE MIX	3.000	0.00	0.00	0.00	0.00	0.00	5.08	0.00	15.24	0.00	0.00	9.00	9.00	2.74	17.98	0.00	0.00	17.98	0.00	15.24	0.00	0				85361090		0.00					0.00	0.00		2008226634	26-07-2025	17.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008433305	Onsite	24-07-2025	5:01:53 PM	3007360391	3798122501371	26-07-2025	MC2EABRC0MC488317	KA23B4372	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	13-09-2021	SHIVAGOUDA PATIL	SHIVAGOUDA PATIL	0011129242	Retail/ Fleet Owner	0011129242	36714	KM	Kanteppa Kallapur	Paid	Spares			IE322213	TUBE ASSY	1.000	110.00	0.00	0.00	63.94	63.94	85.94	0.00	85.94	0.00	0.00	14.00	14.00	24.06	110.00	0.00	0.00	110.00	0.00	85.94	0.00	0				87089900		0.00					0.00	0.00		2008226634	26-07-2025	110.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008433305	Onsite	24-07-2025	5:01:53 PM	3007360391	3798122501371	26-07-2025	MC2EABRC0MC488317	KA23B4372	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	13-09-2021	SHIVAGOUDA PATIL	SHIVAGOUDA PATIL	0011129242	Retail/ Fleet Owner	0011129242	36714	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117120099	Wiper wiring checked	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2008226634	26-07-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008433305	Onsite	24-07-2025	5:01:53 PM	3007360391	3798122501371	26-07-2025	MC2EABRC0MC488317	KA23B4372	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	13-09-2021	SHIVAGOUDA PATIL	SHIVAGOUDA PATIL	0011129242	Retail/ Fleet Owner	0011129242	36714	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117130099	wiper washer tank R/R	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008226634	26-07-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008444467	Running Repair	26-07-2025	4:48:25 PM	3007360752	3798122501372	26-07-2025	MC2ERGRC0RK238723	KA30A6609	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-11-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	78266	KM	Halappa Hanumanth Naik	Paid	Spares			IF000937	"NYLOC NUT, M10X1.0"	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181600		0.00					0.00	0.00		2008226917	26-07-2025	40.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008444467	Running Repair	26-07-2025	4:48:25 PM	3007360752	3798122501372	26-07-2025	MC2ERGRC0RK238723	KA30A6609	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-11-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	78266	KM	Halappa Hanumanth Naik	Paid	Spares			IC302765	NYLON KIT DAI .12 WITHOUT TUBE	1.000	390.00	0.00	0.00	226.69	226.69	304.69	0.00	304.69	0.00	0.00	14.00	14.00	85.32	390.01	0.00	0.00	390.01	0.00	304.69	0.00	0				87089900		0.00					0.00	0.00		2008226917	26-07-2025	390.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008444467	Running Repair	26-07-2025	4:48:25 PM	3007360752	3798122501372	26-07-2025	MC2ERGRC0RK238723	KA30A6609	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-11-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	78266	KM	Halappa Hanumanth Naik	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	5.000	25.00	0.00	0.00	16.19	80.95	21.19	0.00	105.95	0.00	0.00	9.00	9.00	19.08	125.03	0.00	0.00	125.03	0.00	105.95	0.00	0				85443000		0.00					0.00	0.00		2008226917	26-07-2025	125.03
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008444467	Running Repair	26-07-2025	4:48:25 PM	3007360752	3798122501372	26-07-2025	MC2ERGRC0RK238723	KA30A6609	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-11-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	78266	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008226917	26-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008444467	Running Repair	26-07-2025	4:48:25 PM	3007360752	3798122501372	26-07-2025	MC2ERGRC0RK238723	KA30A6609	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-11-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	78266	KM	Halappa Hanumanth Naik	Paid	Spares			IC329752	"CLAMP, HELPER BRACKETMCV"	3.000	330.00	0.00	0.00	191.81	575.43	257.81	0.00	773.43	0.00	0.00	14.00	14.00	216.56	989.99	0.00	0.00	989.99	0.00	773.43	0.00	0				87081090		0.00					0.00	0.00		2008226917	26-07-2025	989.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008444467	Running Repair	26-07-2025	4:48:25 PM	3007360752	3798122501372	26-07-2025	MC2ERGRC0RK238723	KA30A6609	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-11-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	78266	KM	Halappa Hanumanth Naik	Paid	Labor Value			0107342014	HANGER BRACKET REPLACEMET	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008226917	26-07-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008444467	Running Repair	26-07-2025	4:48:25 PM	3007360752	3798122501372	26-07-2025	MC2ERGRC0RK238723	KA30A6609	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	30-11-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	78266	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008226917	26-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008446200	Running Repair	27-07-2025	11:45:39 AM	3007361676	3798122501373	27-07-2025	MC2F7HRC0JB140472	KA02AG5260	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	10-05-2018	KEMPE GOWDA	KEMPE GOWDA	0011440792	Retail/ Fleet Owner	0011440792	561214	KM	Ningappa  Ramanna Pujar	Paid	Labor Value			0101113311	CAM SENSOR REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00		2008227701	27-07-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008446200	Running Repair	27-07-2025	11:45:39 AM	3007361676	3798122501373	27-07-2025	MC2F7HRC0JB140472	KA02AG5260	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	10-05-2018	KEMPE GOWDA	KEMPE GOWDA	0011440792	Retail/ Fleet Owner	0011440792	561214	KM	Ningappa  Ramanna Pujar	Paid	Misc. Labor			0117999999	front break adjsment	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008227701	27-07-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008446200	Running Repair	27-07-2025	11:45:39 AM	3007361676	3798122501373	27-07-2025	MC2F7HRC0JB140472	KA02AG5260	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	10-05-2018	KEMPE GOWDA	KEMPE GOWDA	0011440792	Retail/ Fleet Owner	0011440792	561214	KM	Ningappa  Ramanna Pujar	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00		2008227701	27-07-2025	955.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008446308	Running Repair	27-07-2025	12:03:43 PM	3007361897	3798122501374	27-07-2025	MC2H6JRC0RB232254	KA25AB9676	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	08-03-2024	MAHESH CARGO TOURS & TRAVELS NEELIGIN ROAD LAXMI COMPLEX HUBLI	MAHESH CARGO TOURS & TRAVELS	0010585782	Retail/ Fleet Owner	0010585782	149058	KM	Ningappa  Ramanna Pujar	Goodwill ClaimCommercial	Spares			IA302885	WHEEL DISC SILVER MCV (8H)	2.000	"10,320.00"	0.00	0.00	"5,998.50"	"11,997.00"	"8,062.50"	"11,997.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,998.50"	"16,125.00"	"15,356.16"	0	010002674849	Warranty Claim New	Commercial Goodwill  LMD	87087000	3798H250700009	0.00					0.00	0.00		2008227913	27-07-2025	"20,640.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008446308	Running Repair	27-07-2025	12:03:43 PM	3007361897	3798122501374	27-07-2025	MC2H6JRC0RB232254	KA25AB9676	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	08-03-2024	MAHESH CARGO TOURS & TRAVELS NEELIGIN ROAD LAXMI COMPLEX HUBLI	MAHESH CARGO TOURS & TRAVELS	0010585782	Retail/ Fleet Owner	0010585782	149058	KM	Ningappa  Ramanna Pujar	Goodwill ClaimCommercial	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	4.30	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	5.35	5.07	0	010002674849	Warranty Claim New	Commercial Goodwill  LMD	998714	3798H250700009	0.00					0.00	0.00		2008227913	27-07-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008446308	Running Repair	27-07-2025	12:03:43 PM	3007361897	3798122501374	27-07-2025	MC2H6JRC0RB232254	KA25AB9676	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	08-03-2024	MAHESH CARGO TOURS & TRAVELS NEELIGIN ROAD LAXMI COMPLEX HUBLI	MAHESH CARGO TOURS & TRAVELS	0010585782	Retail/ Fleet Owner	0010585782	149058	KM	Ningappa  Ramanna Pujar	Paid	Misc. Labor			0117160099	Miscellaneous Engine Electrical	1.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	668.75	0.00	0.00	9.00	9.00	120.38	789.13	0.00	0.00	789.13	0.00	668.75	0.00	0				998714		0.00					0.00	0.00		2008227913	27-07-2025	789.13
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008447195	Onsite	27-07-2025	5:27:49 PM	3007362647	3798122501375	27-07-2025	MC2CASRF0RH115773	MH04MH4504	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	31-12-2024	S S LOGISTICS	S S	0012382090	KAM	0012382090	67492	KM	Ningappa  Ramanna Pujar	Warranty	Labor Value			0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.170	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.95	0.00	0				998714		0.00					0.00	0.00		2008228584	27-07-2025	107.32
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008447195	Onsite	27-07-2025	5:27:49 PM	3007362647	3798122501375	27-07-2025	MC2CASRF0RH115773	MH04MH4504	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	31-12-2024	S S LOGISTICS	S S	0012382090	KAM	0012382090	67492	KM	Ningappa  Ramanna Pujar	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008228584	27-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008447195	Onsite	27-07-2025	5:27:49 PM	3007362647	3798122501375	27-07-2025	MC2CASRF0RH115773	MH04MH4504	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	31-12-2024	S S LOGISTICS	S S	0012382090	KAM	0012382090	67492	KM	Ningappa  Ramanna Pujar	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00		2008228584	27-07-2025	"2,945.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008447195	Onsite	27-07-2025	5:27:49 PM	3007362647	3798122501375	27-07-2025	MC2CASRF0RH115773	MH04MH4504	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	31-12-2024	S S LOGISTICS	S S	0012382090	KAM	0012382090	67492	KM	Ningappa  Ramanna Pujar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008228584	27-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008447195	Onsite	27-07-2025	5:27:49 PM	3007362647	3798122501375	27-07-2025	MC2CASRF0RH115773	MH04MH4504	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	31-12-2024	S S LOGISTICS	S S	0012382090	KAM	0012382090	67492	KM	Ningappa  Ramanna Pujar	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008228584	27-07-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008437875	Free Service	25-07-2025	3:18:31 PM	3007359493	3798162500163	26-07-2025	MC2EBGRC0PHB34926	KA63A2274	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	186505	KM	Riyaz Ahmed Sheregar	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002674135	Warranty Claim New	Service Agreement	52021000	3798Z250700160	0.00					0.00	0.00		2008225746	26-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008437875	Free Service	25-07-2025	3:18:31 PM	3007359493	3798162500163	26-07-2025	MC2EBGRC0PHB34926	KA63A2274	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	186505	KM	Riyaz Ahmed Sheregar	AMC	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,386.72"	"3,055.00"	0	010002674135	Warranty Claim New	Service Agreement	87089900	3798Z250700160	0.00					0.00	0.00		2008225746	26-07-2025	"3,055.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008437875	Free Service	25-07-2025	3:18:31 PM	3007359493	3798162500163	26-07-2025	MC2EBGRC0PHB34926	KA63A2274	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	186505	KM	Riyaz Ahmed Sheregar	AMC	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	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.13"	"2,500.01"	0	010002674135	Warranty Claim New	Service Agreement	87089900	3798Z250700160	0.00					0.00	0.00		2008225746	26-07-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008437875	Free Service	25-07-2025	3:18:31 PM	3007359493	3798162500163	26-07-2025	MC2EBGRC0PHB34926	KA63A2274	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	186505	KM	Riyaz Ahmed Sheregar	AMC	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,470.34"	"4,095.00"	0	010002674135	Warranty Claim New	Service Agreement	84212300	3798Z250700160	0.00					0.00	0.00		2008225746	26-07-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008437875	Free Service	25-07-2025	3:18:31 PM	3007359493	3798162500163	26-07-2025	MC2EBGRC0PHB34926	KA63A2274	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	186505	KM	Riyaz Ahmed Sheregar	Warranty	Outside Parts			333334	APDA REPAIR KIT (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,723.00"	"3,689.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,689.84"	"4,723.00"	"4,723.00"	0	010002674136	Warranty Claim New	Normal Claim type	87089900	3798N250700507	0.00					0.00	0.00		2008225746	26-07-2025	"6,045.44"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008437875	Free Service	25-07-2025	3:18:31 PM	3007359493	3798162500163	26-07-2025	MC2EBGRC0PHB34926	KA63A2274	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	186505	KM	Riyaz Ahmed Sheregar	Warranty	Outside Parts			333334	A/C Piston repair kit(28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,525.00"	"1,191.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,191.41"	"1,525.00"	"1,525.00"	0	010002674136	Warranty Claim New	Normal Claim type	87089900	3798N250700507	0.00					0.00	0.00		2008225746	26-07-2025	"1,952.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008437875	Free Service	25-07-2025	3:18:31 PM	3007359493	3798162500163	26-07-2025	MC2EBGRC0PHB34926	KA63A2274	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	186505	KM	Riyaz Ahmed Sheregar	Warranty	Outside Parts			333333	A/C Piston repair kit(18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	500.00	423.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	423.73	500.00	500.00	0	010002674136	Warranty Claim New	Normal Claim type	84139190	3798N250700507	0.00					0.00	0.00		2008225746	26-07-2025	590.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008437875	Free Service	25-07-2025	3:18:31 PM	3007359493	3798162500163	26-07-2025	MC2EBGRC0PHB34926	KA63A2274	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	186505	KM		Warranty	Outside Labor			0117444449	Labour done outside -Ancillary	1.675	485.00	0.00	0.00	0.00	0.00	0.00	720.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	812.38	849.90	0	010002674136	Warranty Claim New	Normal Claim type	998714	3798N250700507	0.00					0.00	0.00		2008225746	26-07-2025	958.60
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008437875	Free Service	25-07-2025	3:18:31 PM	3007359493	3798162500163	26-07-2025	MC2EBGRC0PHB34926	KA63A2274	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	186505	KM		Warranty	Outside Labor			0117444446	Labour done outside -Ancillary	1.592	485.00	0.00	0.00	0.00	0.00	0.00	684.56	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	772.12	807.78	0	010002674136	Warranty Claim New	Normal Claim type	998714	3798N250700507	0.00					0.00	0.00		2008225746	26-07-2025	911.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008437875	Free Service	25-07-2025	3:18:31 PM	3007359493	3798162500163	26-07-2025	MC2EBGRC0PHB34926	KA63A2274	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	186505	KM	Riyaz Ahmed Sheregar	Warranty	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,070.00"	"1,014.80"	0	010002674136	Warranty Claim New	Normal Claim type	998714	3798N250700507	0.00					0.00	0.00		2008225746	26-07-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008437875	Free Service	25-07-2025	3:18:31 PM	3007359493	3798162500163	26-07-2025	MC2EBGRC0PHB34926	KA63A2274	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	186505	KM	Riyaz Ahmed Sheregar	Warranty	Labor Value			0115351410	APDA	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002674136	Warranty Claim New	Normal Claim type	998714	3798N250700507	0.00					0.00	0.00		2008225746	26-07-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008437875	Free Service	25-07-2025	3:18:31 PM	3007359493	3798162500163	26-07-2025	MC2EBGRC0PHB34926	KA63A2274	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	186505	KM	Riyaz Ahmed Sheregar	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,043.25"	989.43	0	010002674136	Warranty Claim New	Normal Claim type	998714	3798N250700507	0.00					0.00	0.00		2008225746	26-07-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008437875	Free Service	25-07-2025	3:18:31 PM	3007359493	3798162500163	26-07-2025	MC2EBGRC0PHB34926	KA63A2274	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	186505	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.01	5.35	0.00	0	010002674135	Warranty Claim New	Service Agreement	998714	3798Z250700160	0.00					0.00	0.00		2008225746	26-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008437875	Free Service	25-07-2025	3:18:31 PM	3007359493	3798162500163	26-07-2025	MC2EBGRC0PHB34926	KA63A2274	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	186505	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	20883789	010002674210	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008225746	26-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008437875	Free Service	25-07-2025	3:18:31 PM	3007359493	3798162500163	26-07-2025	MC2EBGRC0PHB34926	KA63A2274	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	186505	KM	Riyaz Ahmed Sheregar	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002674135	Warranty Claim New	Service Agreement	27101972	3798Z250700160	0.00					0.00	0.00		2008225746	26-07-2025	"3,019.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008437875	Free Service	25-07-2025	3:18:31 PM	3007359493	3798162500163	26-07-2025	MC2EBGRC0PHB34926	KA63A2274	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	186505	KM	Riyaz Ahmed Sheregar	AMC	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	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	664.06	850.00	0	010002674135	Warranty Claim New	Service Agreement	87089900	3798Z250700160	0.00					0.00	0.00		2008225746	26-07-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008437875	Free Service	25-07-2025	3:18:31 PM	3007359493	3798162500163	26-07-2025	MC2EBGRC0PHB34926	KA63A2274	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	186505	KM	Riyaz Ahmed Sheregar	AMC	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002674135	Warranty Claim New	Service Agreement	84212300	3798Z250700160	0.00					0.00	0.00		2008225746	26-07-2025	"1,779.99"
