Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008755448	Running Repair	30-09-2025	10:14:29 AM	3007638635	3798122502243	30-09-2025	MC2ERHRC0RFB13762	KA23B6767	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-10-2024	DHARAMARAJ KANCHAPPA SANLACHAPPAGOL	0012078018	DHARAMARAJ KANCHAPPA SANLACHAPPAGOL	Retail/ Fleet Owner	0012078018	90454	KM	Somashekar G Valammanavar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008755448	Running Repair	30-09-2025	10:14:29 AM	3007638635	3798122502243	30-09-2025	MC2ERHRC0RFB13762	KA23B6767	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-10-2024	DHARAMARAJ KANCHAPPA SANLACHAPPAGOL	0012078018	DHARAMARAJ KANCHAPPA SANLACHAPPAGOL	Retail/ Fleet Owner	0012078018	90454	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00								"1,310.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008756995	Running Repair	30-09-2025	12:16:31 PM	3007639525	3798122502244	30-09-2025	MC2ERLRC0RHB15064	MH04MH2159	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	15-11-2024	IMRAN HAMZAMIYA DESHMUKH	0012093958	IMRAN HAMZAMIYA DESHMUKH	Retail/ Fleet Owner	0012093958	81940	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008756995	Running Repair	30-09-2025	12:16:31 PM	3007639525	3798122502244	30-09-2025	MC2ERLRC0RHB15064	MH04MH2159	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	15-11-2024	IMRAN HAMZAMIYA DESHMUKH	0012093958	IMRAN HAMZAMIYA DESHMUKH	Retail/ Fleet Owner	0012093958	81940	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"	"1,110.17"	0.00	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	0.00	0.00	0					0.00								"1,310.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008749299	Onsite	29-09-2025	3:04:19 PM	3007639630	3798122502245	30-09-2025	MC2F7HRC0HJ133404	KA27B9362	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	31-10-2017	MUNESH CHABBI	0010477781	MUNESH CHABBI	Retail/ Fleet Owner	0010477781	598202	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117130099	BATTERY CHARGING	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	0.00	0.00	0					0.00								820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008749299	Onsite	29-09-2025	3:04:19 PM	3007639630	3798122502245	30-09-2025	MC2F7HRC0HJ133404	KA27B9362	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	31-10-2017	MUNESH CHABBI	0010477781	MUNESH CHABBI	Retail/ Fleet Owner	0010477781	598202	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117120099	ADVANCE DAIGONSTICS	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	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	0.00	0.00	0					0.00								"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008749299	Onsite	29-09-2025	3:04:19 PM	3007639630	3798122502245	30-09-2025	MC2F7HRC0HJ133404	KA27B9362	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	31-10-2017	MUNESH CHABBI	0010477781	MUNESH CHABBI	Retail/ Fleet Owner	0010477781	598202	KM	Manjayya Bagalkotimath	Paid	Labor Value			0120153158	EGR HOSE REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00								410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008749299	Onsite	29-09-2025	3:04:19 PM	3007639630	3798122502245	30-09-2025	MC2F7HRC0HJ133404	KA27B9362	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	31-10-2017	MUNESH CHABBI	0010477781	MUNESH CHABBI	Retail/ Fleet Owner	0010477781	598202	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101110062	VENTURY CLEANING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008749299	Onsite	29-09-2025	3:04:19 PM	3007639630	3798122502245	30-09-2025	MC2F7HRC0HJ133404	KA27B9362	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	31-10-2017	MUNESH CHABBI	0010477781	MUNESH CHABBI	Retail/ Fleet Owner	0010477781	598202	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008749299	Onsite	29-09-2025	3:04:19 PM	3007639630	3798122502245	30-09-2025	MC2F7HRC0HJ133404	KA27B9362	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	31-10-2017	MUNESH CHABBI	0010477781	MUNESH CHABBI	Retail/ Fleet Owner	0010477781	598202	KM	Manjayya Bagalkotimath	Paid	Spares			ID330824	"HOSE, EGR TO EGR MODULATOR"	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00								89.99
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008684246	Onsite	16-09-2025	10:12:31 AM	3007640637	3798122502246	30-09-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	0012106868	OM BUS	Retail/ Fleet Owner	0012106868	430151	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117120099	TRANSMISSION RR OIL SEAL REPLACEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	18.00	0.00	0.00	144.45	946.95	0.00	0.00	946.95	0.00	0.00	0.00	0					0.00						2008447437	16-09-2025	946.95
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008684246	Onsite	16-09-2025	10:12:31 AM	3007640637	3798122502246	30-09-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	0012106868	OM BUS	Retail/ Fleet Owner	0012106868	430151	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798097	ABLE TIES	20.000	0.00	0.00	0.00	0.00	0.00	5.24	104.80	0.00	0.00	104.80	0.00	18.00	0.00	0.00	18.86	123.66	0.00	0.00	123.66	0.00	0.00	0.00	0					0.00						2008447437	16-09-2025	123.66
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008684246	Onsite	16-09-2025	10:12:31 AM	3007640637	3798122502246	30-09-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	0012106868	OM BUS	Retail/ Fleet Owner	0012106868	430151	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	2.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	"1,779.66"	0.00	0.00	"1,779.66"	0.00	18.00	0.00	0.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00						2008447437	16-09-2025	"2,100.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008684246	Onsite	16-09-2025	10:12:31 AM	3007640637	3798122502246	30-09-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	0012106868	OM BUS	Retail/ Fleet Owner	0012106868	430151	KM	Halappa Hanumanth Naik	Paid	Spares			MF472104	PIN SPLIT 5.0x50.0	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2008447437	16-09-2025	20.01
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008684246	Onsite	16-09-2025	10:12:31 AM	3007640637	3798122502246	30-09-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	0012106868	OM BUS	Retail/ Fleet Owner	0012106868	430151	KM	Halappa Hanumanth Naik	Paid	Spares			MF660070	GASKET (WASHER)	2.000	32.00	0.00	0.00	20.72	41.44	27.12	54.24	0.00	0.00	54.24	0.00	18.00	0.00	0.00	9.76	64.00	0.00	0.00	64.00	0.00	0.00	0.00	0					0.00						2008447437	16-09-2025	64.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008684246	Onsite	16-09-2025	10:12:31 AM	3007640637	3798122502246	30-09-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	0012106868	OM BUS	Retail/ Fleet Owner	0012106868	430151	KM	Halappa Hanumanth Naik	Paid	Spares			MH035166	GASKET (14)	6.000	35.00	0.00	0.00	22.66	135.96	29.66	177.96	0.00	0.00	177.96	0.00	18.00	0.00	0.00	32.03	209.99	0.00	0.00	209.99	0.00	0.00	0.00	0					0.00						2008447437	16-09-2025	209.99
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008684246	Onsite	16-09-2025	10:12:31 AM	3007640637	3798122502246	30-09-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	0012106868	OM BUS	Retail/ Fleet Owner	0012106868	430151	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798064	CAPLESS MINIATURE LAMP 12V 5W	1.000	0.00	0.00	0.00	0.00	0.00	8.73	8.73	0.00	0.00	8.73	0.00	18.00	0.00	0.00	1.57	10.30	0.00	0.00	10.30	0.00	0.00	0.00	0					0.00						2008447437	16-09-2025	10.30
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008684246	Onsite	16-09-2025	10:12:31 AM	3007640637	3798122502246	30-09-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	0012106868	OM BUS	Retail/ Fleet Owner	0012106868	430151	KM	Halappa Hanumanth Naik	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	387.00	0.00	0.00	250.57	250.57	327.97	327.97	0.00	0.00	327.97	0.00	18.00	0.00	0.00	59.03	387.00	0.00	0.00	387.00	0.00	0.00	0.00	0					0.00						2008447437	16-09-2025	387.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008684246	Onsite	16-09-2025	10:12:31 AM	3007640637	3798122502246	30-09-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	0012106868	OM BUS	Retail/ Fleet Owner	0012106868	430151	KM	Halappa Hanumanth Naik	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	0.00	18.00	0.00	0.00	253.07	"1,659.00"	0.00	0.00	"1,659.00"	0.00	0.00	0.00	0					0.00						2008447437	16-09-2025	"1,659.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008684246	Onsite	16-09-2025	10:12:31 AM	3007640637	3798122502246	30-09-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	0012106868	OM BUS	Retail/ Fleet Owner	0012106868	430151	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	966.09	0.00	0.00	966.09	0.00	18.00	0.00	0.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	0.00	0.00	0					0.00						2008447437	16-09-2025	"1,139.99"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008684246	Onsite	16-09-2025	10:12:31 AM	3007640637	3798122502246	30-09-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	0012106868	OM BUS	Retail/ Fleet Owner	0012106868	430151	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	0.00	0.00	"5,175.80"	0.00	18.00	0.00	0.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	0.00	0.00	0					0.00						2008447437	16-09-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008684246	Onsite	16-09-2025	10:12:31 AM	3007640637	3798122502246	30-09-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	0012106868	OM BUS	Retail/ Fleet Owner	0012106868	430151	KM	Halappa Hanumanth Naik	Paid	Spares			ID316951	SECONDARY FILTER	1.000	848.00	0.00	0.00	638.02	638.02	807.62	807.62	0.00	0.00	807.62	0.00	5.00	0.00	0.00	40.38	848.00	0.00	0.00	848.00	0.00	0.00	0.00	0					0.00						2008447437	16-09-2025	848.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008684246	Onsite	16-09-2025	10:12:31 AM	3007640637	3798122502246	30-09-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	0012106868	OM BUS	Retail/ Fleet Owner	0012106868	430151	KM	Halappa Hanumanth Naik	Paid	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	716.10	0.00	0.00	716.10	0.00	18.00	0.00	0.00	128.90	845.00	0.00	0.00	845.00	0.00	0.00	0.00	0					0.00						2008447437	16-09-2025	845.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008684246	Onsite	16-09-2025	10:12:31 AM	3007640637	3798122502246	30-09-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	0012106868	OM BUS	Retail/ Fleet Owner	0012106868	430151	KM	Halappa Hanumanth Naik	Paid	Spares			ID205380	"ID205380, OIL SEAL"	2.000	991.00	0.00	0.00	641.63	"1,283.26"	839.83	"1,679.66"	0.00	0.00	"1,679.66"	0.00	18.00	0.00	0.00	302.34	"1,982.00"	0.00	0.00	"1,982.00"	0.00	0.00	0.00	0					0.00						2008447437	16-09-2025	"1,982.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008684246	Onsite	16-09-2025	10:12:31 AM	3007640637	3798122502246	30-09-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	0012106868	OM BUS	Retail/ Fleet Owner	0012106868	430151	KM	Halappa Hanumanth Naik	Paid	Spares			2222720533	PIPE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	18.00	0.00	0.00	205.93	"1,350.00"	0.00	0.00	"1,350.00"	0.00	0.00	0.00	0					0.00						2008447437	16-09-2025	"1,350.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008684246	Onsite	16-09-2025	10:12:31 AM	3007640637	3798122502246	30-09-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	0012106868	OM BUS	Retail/ Fleet Owner	0012106868	430151	KM	Halappa Hanumanth Naik	Paid	Spares			2224063050	O-RING KIT	1.000	603.00	0.00	0.00	390.42	390.42	511.02	511.02	0.00	0.00	511.02	0.00	18.00	0.00	0.00	91.98	603.00	0.00	0.00	603.00	0.00	0.00	0.00	0					0.00						2008447437	16-09-2025	603.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008684246	Onsite	16-09-2025	10:12:31 AM	3007640637	3798122502246	30-09-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	0012106868	OM BUS	Retail/ Fleet Owner	0012106868	430151	KM	Halappa Hanumanth Naik	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	0.00	18.00	0.00	0.00	419.49	"2,750.00"	0.00	0.00	"2,750.00"	0.00	0.00	0.00	0					0.00						2008447437	16-09-2025	"2,750.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008684246	Onsite	16-09-2025	10:12:31 AM	3007640637	3798122502246	30-09-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	0012106868	OM BUS	Retail/ Fleet Owner	0012106868	430151	KM	Halappa Hanumanth Naik	Paid	Spares			2201543499	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	18.00	0.00	0.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0					0.00						2008447437	16-09-2025	40.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008684246	Onsite	16-09-2025	10:12:31 AM	3007640637	3798122502246	30-09-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	0012106868	OM BUS	Retail/ Fleet Owner	0012106868	430151	KM	Halappa Hanumanth Naik	Paid	Spares			2223217860	GASKET	1.000	155.00	0.00	0.00	100.36	100.36	131.36	131.36	0.00	0.00	131.36	0.00	18.00	0.00	0.00	23.64	155.00	0.00	0.00	155.00	0.00	0.00	0.00	0					0.00						2008447437	16-09-2025	155.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008684246	Onsite	16-09-2025	10:12:31 AM	3007640637	3798122502246	30-09-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	0012106868	OM BUS	Retail/ Fleet Owner	0012106868	430151	KM	Halappa Hanumanth Naik	Paid	Spares			ID610113	INTERCOOLER ASSY	1.000	"13,440.00"	0.00	0.00	"8,701.83"	"8,701.83"	"11,389.83"	"11,389.83"	0.00	0.00	"11,389.83"	0.00	18.00	0.00	0.00	"2,050.17"	"13,440.00"	0.00	0.00	"13,440.00"	0.00	0.00	0.00	0					0.00						2008447437	16-09-2025	"13,440.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008684246	Onsite	16-09-2025	10:12:31 AM	3007640637	3798122502246	30-09-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	0012106868	OM BUS	Retail/ Fleet Owner	0012106868	430151	KM	Halappa Hanumanth Naik	Warranty	Spares			2221820929	AIR COMPRESSOR	1.000	"23,411.00"	0.00	0.00	"15,157.63"	"15,157.63"	"19,839.83"	"19,839.83"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"15,157.63"	"15,157.63"	"17,886.00"	0	010002775057	Pending at VECV - 1	Commercial Goodwill - HD	3798K250900029	0.00						2008447437	16-09-2025	"23,411.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008684246	Onsite	16-09-2025	10:12:31 AM	3007640637	3798122502246	30-09-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	0012106868	OM BUS	Retail/ Fleet Owner	0012106868	430151	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0101110010	ENGINE ASSY.  REPLACEMENT	14.000	535.00	0.00	0.00	0.00	0.00	0.00	"7,490.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,020.00"	"7,103.60"	0	010002775057	Pending at VECV - 1	Commercial Goodwill - HD	3798K250900029	0.00						2008447437	16-09-2025	"8,838.20"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008684246	Onsite	16-09-2025	10:12:31 AM	3007640637	3798122502246	30-09-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	0012106868	OM BUS	Retail/ Fleet Owner	0012106868	430151	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117130099	FRONT FABRICATION WORK	8.500	535.00	0.00	0.00	0.00	0.00	0.00	"4,547.50"	0.00	0.00	"4,547.50"	0.00	18.00	0.00	0.00	818.55	"5,366.05"	0.00	0.00	"5,366.05"	0.00	0.00	0.00	0					0.00						2008447437	16-09-2025	"5,366.05"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008684246	Onsite	16-09-2025	10:12:31 AM	3007640637	3798122502246	30-09-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	0012106868	OM BUS	Retail/ Fleet Owner	0012106868	430151	KM	Halappa Hanumanth Naik	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	18.00	0.00	0.00	102.97	675.00	0.00	0.00	675.00	0.00	0.00	0.00	0					0.00						2008447437	16-09-2025	675.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008684246	Onsite	16-09-2025	10:12:31 AM	3007640637	3798122502246	30-09-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	0012106868	OM BUS	Retail/ Fleet Owner	0012106868	430151	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008447437	16-09-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008753046	Onsite	29-09-2025	4:53:49 PM	3007641918	3798122502247	30-09-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	83351	KM	Husainmubarak M Byali	AMC	Spares			ID343468	COVER ASSEMBLY	1.000	"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	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	"9,351.06"	"11,034.25"	0	010002776132	Pending at VECV - 1	Service Agreement	3798Z250900221	0.00						2008513320	30-09-2025	"11,615.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008753046	Onsite	29-09-2025	4:53:49 PM	3007641918	3798122502247	30-09-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	83351	KM	Husainmubarak M Byali	AMC	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"8,928.00"	0.00	0.00	"5,780.50"	"5,780.50"	"7,566.10"	"7,566.10"	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	"7,187.79"	"8,481.59"	0	010002776132	Pending at VECV - 1	Service Agreement	3798Z250900221	0.00						2008513320	30-09-2025	"8,928.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008753046	Onsite	29-09-2025	4:53:49 PM	3007641918	3798122502247	30-09-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	83351	KM	Husainmubarak M Byali	AMC	Local Parts			LP3798037	COTTAN WASTE	4.000	0.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	114.28	119.99	0	010002776132	Pending at VECV - 1	Service Agreement	3798Z250900221	0.00						2008513320	30-09-2025	120.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008753046	Onsite	29-09-2025	4:53:49 PM	3007641918	3798122502247	30-09-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	83351	KM	Husainmubarak M Byali	AMC	Spares			ID313221	"Gasket, Flange Plate Seal"	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	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	112.71	133.00	0	010002776132	Pending at VECV - 1	Service Agreement	3798Z250900221	0.00						2008513320	30-09-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008753046	Onsite	29-09-2025	4:53:49 PM	3007641918	3798122502247	30-09-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	83351	KM	Husainmubarak M Byali	AMC	Spares			ID330933	"BEARING, BALL"	1.000	931.00	0.00	0.00	602.78	602.78	788.98	788.98	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	749.53	884.45	0	010002776132	Pending at VECV - 1	Service Agreement	3798Z250900221	0.00						2008513320	30-09-2025	931.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008753046	Onsite	29-09-2025	4:53:49 PM	3007641918	3798122502247	30-09-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	83351	KM	Husainmubarak M Byali	AMC	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	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	"1,670.55"	"1,971.25"	0	010002776132	Pending at VECV - 1	Service Agreement	3798Z250900221	0.00						2008513320	30-09-2025	"2,074.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008753046	Onsite	29-09-2025	4:53:49 PM	3007641918	3798122502247	30-09-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	83351	KM	Husainmubarak M Byali	AMC	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	48.31	57.01	0	010002776132	Pending at VECV - 1	Service Agreement	3798Z250900221	0.00						2008513320	30-09-2025	60.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008753046	Onsite	29-09-2025	4:53:49 PM	3007641918	3798122502247	30-09-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	83351	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798008	POLISH PAPER	2.000	0.00	0.00	0.00	0.00	0.00	20.96	41.92	0.00	0.00	41.92	0.00	0.00	9.00	9.00	7.54	49.46	0.00	0.00	49.46	0.00	0.00	0.00	0					0.00						2008513320	30-09-2025	49.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008753046	Onsite	29-09-2025	4:53:49 PM	3007641918	3798122502247	30-09-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	83351	KM	Husainmubarak M Byali	AMC	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,284.11"	"1,515.25"	0	010002776132	Pending at VECV - 1	Service Agreement	3798Z250900221	0.00						2008513320	30-09-2025	"1,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008753046	Onsite	29-09-2025	4:53:49 PM	3007641918	3798122502247	30-09-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	83351	KM	Husainmubarak M Byali	Paid	Spares			MF140221	BOLT FLANGE (8X1.25X12)  7T	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0					0.00						2008513320	30-09-2025	40.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008753046	Onsite	29-09-2025	4:53:49 PM	3007641918	3798122502247	30-09-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	83351	KM	Husainmubarak M Byali	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008513320	30-09-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008753046	Onsite	29-09-2025	4:53:49 PM	3007641918	3798122502247	30-09-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	83351	KM	Husainmubarak M Byali	Paid	Spares			MF200827	SCREW	3.000	5.00	0.00	0.00	3.24	9.72	4.24	12.72	0.00	0.00	12.72	0.00	0.00	9.00	9.00	2.28	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0					0.00						2008513320	30-09-2025	15.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008753046	Onsite	29-09-2025	4:53:49 PM	3007641918	3798122502247	30-09-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	83351	KM	Husainmubarak M Byali	Paid	Spares			IA306236	PACKING SIDE VENT	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008513320	30-09-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008753046	Onsite	29-09-2025	4:53:49 PM	3007641918	3798122502247	30-09-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	83351	KM	Husainmubarak M Byali	AMC	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	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	"6,426.99"	"7,583.85"	0	010002776132	Pending at VECV - 1	Service Agreement	3798Z250900221	0.00						2008513320	30-09-2025	"7,982.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008753046	Onsite	29-09-2025	4:53:49 PM	3007641918	3798122502247	30-09-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	83351	KM	Husainmubarak M Byali	Paid	Spares			IA306237	HOLDER-A	1.000	23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	0.00	22.99	0.00	0.00	0.00	0					0.00						2008513320	30-09-2025	22.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008753046	Onsite	29-09-2025	4:53:49 PM	3007641918	3798122502247	30-09-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	83351	KM	Husainmubarak M Byali	AMC	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	6.500	535.00	0.00	0.00	0.00	0.00	0.00	"3,477.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,437.50"	"2,876.25"	0	010002776132	Pending at VECV - 1	Service Agreement	3798Z250900221	0.00						2008513320	30-09-2025	"4,103.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008753046	Onsite	29-09-2025	4:53:49 PM	3007641918	3798122502247	30-09-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	83351	KM	Husainmubarak M Byali	Paid	Spares			IA307400	WASHER-FIN	3.000	10.00	0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008513320	30-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008753046	Onsite	29-09-2025	4:53:49 PM	3007641918	3798122502247	30-09-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	83351	KM	Husainmubarak M Byali	AMC	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002776132	Pending at VECV - 1	Service Agreement	3798Z250900221	0.00						2008513320	30-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008753046	Onsite	29-09-2025	4:53:49 PM	3007641918	3798122502247	30-09-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	83351	KM	Husainmubarak M Byali	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	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	0.00	0.00	0	010002776132	Pending at VECV - 1	Service Agreement	3798Z250900221	0.00						2008513320	30-09-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008753046	Onsite	29-09-2025	4:53:49 PM	3007641918	3798122502247	30-09-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	83351	KM	Husainmubarak M Byali	AMC	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	100.00	100.00	118.00	0	010002776132	Pending at VECV - 1	Service Agreement	3798Z250900221	0.00						2008513320	30-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008753046	Onsite	29-09-2025	4:53:49 PM	3007641918	3798122502247	30-09-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	83351	KM	Husainmubarak M Byali	AMC	Labor Value			0120343020	UCS SENSOR O RING R & R	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002776132	Pending at VECV - 1	Service Agreement	3798Z250900221	0.00						2008513320	30-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008753046	Onsite	29-09-2025	4:53:49 PM	3007641918	3798122502247	30-09-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	83351	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117120099	Electrical Checkup done	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008513320	30-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008710513	Breakdown Order	22-09-2025	9:59:10 AM	3007642086	3798122502248	30-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0011498559	THEPRINCIPAL	Retail/ Fleet Owner	0011498559	63097	KM	Husainmubarak M Byali	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	535.00	0.00	0.00	0.00	0.00	0.00	"14,070.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"11,309.00"	"13,344.62"	0	010002775954	Reimburser Version Posted	Normal Claim type	3798N250900658	"13,118.44"						2008513448	30-09-2025	"16,603.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008710513	Breakdown Order	22-09-2025	9:59:10 AM	3007642086	3798122502248	30-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0011498559	THEPRINCIPAL	Retail/ Fleet Owner	0011498559	63097	KM	Husainmubarak M Byali	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	0.500	302.00	0.00	0.00	0.00	0.00	255.94	127.97	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	100.79	118.93	0	010002775954	Reimburser Version Posted	Normal Claim type	3798N250900658	118.93						2008513448	30-09-2025	151.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008710513	Breakdown Order	22-09-2025	9:59:10 AM	3007642086	3798122502248	30-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0011498559	THEPRINCIPAL	Retail/ Fleet Owner	0011498559	63097	KM	Husainmubarak M Byali	Warranty	Spares			ID606742	CYLINDER HEAD GASKET	1.000	"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	"2,550.85"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,948.85"	"1,968.34"	"2,472.12"	0	010002775954	Reimburser Version Posted	Normal Claim type	3798N250900658	"2,472.12"						2008513448	30-09-2025	"3,010.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008710513	Breakdown Order	22-09-2025	9:59:10 AM	3007642086	3798122502248	30-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0011498559	THEPRINCIPAL	Retail/ Fleet Owner	0011498559	63097	KM	Husainmubarak M Byali	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	954.00	0.00	0.00	617.67	617.67	808.47	808.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	617.67	617.67	783.52	0	010002775954	Reimburser Version Posted	Normal Claim type	3798N250900658	783.52						2008513448	30-09-2025	953.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008710513	Breakdown Order	22-09-2025	9:59:10 AM	3007642086	3798122502248	30-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0011498559	THEPRINCIPAL	Retail/ Fleet Owner	0011498559	63097	KM	Husainmubarak M Byali	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	765.00	0.00	0.00	495.31	495.31	648.31	648.31	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	495.31	495.31	628.30	0	010002775954	Reimburser Version Posted	Normal Claim type	3798N250900658	628.30						2008513448	30-09-2025	765.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008710513	Breakdown Order	22-09-2025	9:59:10 AM	3007642086	3798122502248	30-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0011498559	THEPRINCIPAL	Retail/ Fleet Owner	0011498559	63097	KM	Husainmubarak M Byali	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	864.36	"1,096.44"	0	010002775954	Reimburser Version Posted	Normal Claim type	3798N250900658	"1,096.44"						2008513448	30-09-2025	"1,335.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008710513	Breakdown Order	22-09-2025	9:59:10 AM	3007642086	3798122502248	30-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0011498559	THEPRINCIPAL	Retail/ Fleet Owner	0011498559	63097	KM	Husainmubarak M Byali	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	828.80	"1,051.33"	0	010002775954	Reimburser Version Posted	Normal Claim type	3798N250900658	"1,051.33"						2008513448	30-09-2025	"1,280.06"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008710513	Breakdown Order	22-09-2025	9:59:10 AM	3007642086	3798122502248	30-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0011498559	THEPRINCIPAL	Retail/ Fleet Owner	0011498559	63097	KM	Husainmubarak M Byali	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"30,117.79"	"30,418.97"	"38,204.42"	0	010002775954	Reimburser Version Posted	Normal Claim type	3798N250900658	"38,204.42"						2008513448	30-09-2025	"46,517.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008710513	Breakdown Order	22-09-2025	9:59:10 AM	3007642086	3798122502248	30-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0011498559	THEPRINCIPAL	Retail/ Fleet Owner	0011498559	63097	KM	Husainmubarak M Byali	Warranty	Spares			ID329238	Exhaust Valve	8.000	345.00	0.00	0.00	223.37	"1,786.96"	292.37	"2,338.96"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	223.37	"1,786.96"	"2,266.76"	0	010002775954	Reimburser Version Posted	Normal Claim type	3798N250900658	"2,266.76"						2008513448	30-09-2025	"2,759.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008710513	Breakdown Order	22-09-2025	9:59:10 AM	3007642086	3798122502248	30-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0011498559	THEPRINCIPAL	Retail/ Fleet Owner	0011498559	63097	KM	Husainmubarak M Byali	Warranty	Spares			ID329237	Inlet Valve	8.000	216.00	0.00	0.00	139.85	"1,118.80"	183.05	"1,464.40"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	139.85	"1,118.80"	"1,419.20"	0	010002775954	Reimburser Version Posted	Normal Claim type	3798N250900658	"1,419.20"						2008513448	30-09-2025	"1,728.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008739091	Breakdown Order	26-09-2025	5:51:42 PM	3007642385	3798122502249	30-09-2025	MC2BAJRC0TB125468	KA687153	HD  Truck	Pro 6028TM J BSVI DW PRM 9EPTO SST	19-07-2025	MY CONCRETE PROP SANTOSH KUMAR PATIL	0012962851	MY CONCRETE	Retail/ Fleet Owner	0012962851	423	H		Warranty	Misc. Labor			0117999991	Service Van Branded	202.000	15.00	0.00	0.00	0.00	0.00	0.00	"3,030.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008513713	30-09-2025	"3,575.40"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008739091	Breakdown Order	26-09-2025	5:51:42 PM	3007642385	3798122502249	30-09-2025	MC2BAJRC0TB125468	KA687153	HD  Truck	Pro 6028TM J BSVI DW PRM 9EPTO SST	19-07-2025	MY CONCRETE PROP SANTOSH KUMAR PATIL	0012962851	MY CONCRETE	Retail/ Fleet Owner	0012962851	423	H	Kanteshraddi B Rayaraddi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008513713	30-09-2025	944.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008739091	Breakdown Order	26-09-2025	5:51:42 PM	3007642385	3798122502249	30-09-2025	MC2BAJRC0TB125468	KA687153	HD  Truck	Pro 6028TM J BSVI DW PRM 9EPTO SST	19-07-2025	MY CONCRETE PROP SANTOSH KUMAR PATIL	0012962851	MY CONCRETE	Retail/ Fleet Owner	0012962851	423	H	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008513713	30-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Paid	Spares			2224704806	FUSE	1.000	110.00	0.00	0.00	71.22	71.22	93.22	93.22	0.00	0.00	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	0.00	110.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008485625	24-09-2025	110.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	847.46	0.00	0.00	14.00	14.00	237.28	"1,084.74"	0.00	0.00	"1,084.74"	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008485625	24-09-2025	"1,000.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Paid	Spares			ID364878	GASKET_7.5''	2.000	732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	0.00	0.00	"1,240.68"	0.00	0.00	14.00	14.00	347.40	"1,588.08"	0.00	0.00	"1,588.08"	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008485625	24-09-2025	"1,464.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	535.00	0.00	0.00	0.00	0.00	0.00	"15,247.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"12,255.00"	"14,460.90"	0	010002775775	Warranty Claim New	Normal Claim type	3798N250900657	0.00						2008485625	24-09-2025	"17,992.06"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008485625	24-09-2025	"2,670.39"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008485625	24-09-2025	"2,670.39"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Warranty	Spares			ID329238	Exhaust Valve	8.000	345.00	0.00	0.00	223.37	"1,786.96"	292.37	"2,338.96"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	223.37	"1,786.96"	"2,266.76"	0	010002775775	Warranty Claim New	Normal Claim type	3798N250900657	0.00						2008485625	24-09-2025	"2,759.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Warranty	Spares			ID329237	Inlet Valve	8.000	216.00	0.00	0.00	139.85	"1,118.80"	183.05	"1,464.40"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	139.85	"1,118.80"	"1,419.20"	0	010002775775	Warranty Claim New	Normal Claim type	3798N250900657	0.00						2008485625	24-09-2025	"1,728.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	828.80	"1,051.33"	0	010002775775	Warranty Claim New	Normal Claim type	3798N250900657	0.00						2008485625	24-09-2025	"1,280.06"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,033.98"	"7,104.32"	"8,922.61"	0	010002775775	Warranty Claim New	Normal Claim type	3798N250900657	0.00						2008485625	24-09-2025	"10,864.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Warranty	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"11,714.41"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,949.81"	"9,039.31"	"11,352.84"	0	010002775775	Warranty Claim New	Normal Claim type	3798N250900657	0.00						2008485625	24-09-2025	"13,823.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Warranty	Spares			ID329803	CRANKCASE ASSY	1.000	"76,695.00"	0.00	0.00	"49,656.76"	"49,656.76"	"64,995.76"	"64,995.76"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"49,656.76"	"50,153.33"	"62,989.60"	0	010002775775	Warranty Claim New	Normal Claim type	3798N250900657	0.00						2008485625	24-09-2025	"76,695.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Warranty	Spares			ID366657	ASSY PISTON COOLING JET	4.000	488.00	0.00	0.00	315.96	"1,263.84"	413.56	"1,654.24"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	315.96	"1,263.84"	"1,603.18"	0	010002775775	Warranty Claim New	Normal Claim type	3798N250900657	0.00						2008485625	24-09-2025	"1,952.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Warranty	Spares			ID350191	PISTON_ASSM	4.000	"5,028.00"	0.00	0.00	"3,255.42"	"13,021.68"	"4,261.02"	"17,044.08"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,255.42"	"13,151.90"	"16,518.01"	0	010002775775	Warranty Claim New	Normal Claim type	3798N250900657	0.00						2008485625	24-09-2025	"20,112.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Warranty	Spares			ID329160	CONNECTING ROD ASSY	4.000	"2,585.00"	0.00	0.00	"1,673.68"	"6,694.72"	"2,190.68"	"8,762.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,673.68"	"6,761.67"	"8,492.26"	0	010002775775	Warranty Claim New	Normal Claim type	3798N250900657	0.00						2008485625	24-09-2025	"10,340.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	394.95	"1,579.80"	"2,003.98"	0	010002775775	Warranty Claim New	Normal Claim type	3798N250900657	0.00						2008485625	24-09-2025	"2,440.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.75	"1,278.75"	"1,622.10"	0	010002775775	Warranty Claim New	Normal Claim type	3798N250900657	0.00						2008485625	24-09-2025	"1,975.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Warranty	Spares			ID373710	CRANKSHAFT ASSEMBLY E474	1.000	"36,395.00"	0.00	0.00	"23,564.22"	"23,564.22"	"30,843.22"	"30,843.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"23,564.22"	"23,799.86"	"29,891.21"	0	010002775775	Warranty Claim New	Normal Claim type	3798N250900657	0.00						2008485625	24-09-2025	"36,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	207.18	262.81	0	010002775775	Warranty Claim New	Normal Claim type	3798N250900657	0.00						2008485625	24-09-2025	320.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"7,729.66"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,905.46"	"5,964.51"	"7,491.06"	0	010002775775	Warranty Claim New	Normal Claim type	3798N250900657	0.00						2008485625	24-09-2025	"9,121.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008485625	24-09-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"30,117.79"	"30,418.97"	"38,204.42"	0	010002775775	Warranty Claim New	Normal Claim type	3798N250900657	0.00						2008485625	24-09-2025	"46,517.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002775775	Warranty Claim New	Normal Claim type	3798N250900657	0.00						2008485625	24-09-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Warranty	Spares			ID372472	OIL MODULE O RING	2.000	304.00	0.00	0.00	196.83	393.66	257.63	515.26	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	196.83	393.66	499.35	0	010002775775	Warranty Claim New	Normal Claim type	3798N250900657	0.00						2008485625	24-09-2025	608.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	414.00	0.00	0.00	268.05	"4,288.80"	350.85	"5,613.60"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	268.05	"4,331.69"	"5,440.34"	0	010002775775	Warranty Claim New	Normal Claim type	3798N250900657	0.00						2008485625	24-09-2025	"6,624.04"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Paid	Spares			ID329849	ROCKER COVER ASSY	1.000	"6,545.00"	0.00	0.00	"4,237.61"	"4,237.61"	"5,546.61"	"5,546.61"	0.00	0.00	"5,546.61"	0.00	0.00	14.00	14.00	"1,553.06"	"7,099.67"	0.00	0.00	"7,099.67"	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008485625	24-09-2025	"6,544.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Warranty	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,015.70"	"2,378.53"	0	010002775775	Warranty Claim New	Normal Claim type	3798N250900657	0.00						2008485625	24-09-2025	"3,019.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Warranty	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	789.90	789.90	"1,001.99"	0	010002775775	Warranty Claim New	Normal Claim type	3798N250900657	0.00						2008485625	24-09-2025	"1,220.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Paid	Spares			ID363374	DPF ASSY E474	1.000	"44,245.00"	0.00	0.00	"32,628.81"	"32,628.81"	"37,495.76"	"37,495.76"	0.00	0.00	"37,495.76"	0.00	0.00	14.00	14.00	"10,498.82"	"47,994.58"	0.00	0.00	"47,994.58"	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008485625	24-09-2025	"44,245.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Paid	Spares			ID376103	DOC Canning	1.000	"51,995.00"	0.00	0.00	"38,344.11"	"38,344.11"	"44,063.56"	"44,063.56"	0.00	0.00	"44,063.56"	0.00	0.00	9.00	9.00	"7,931.44"	"51,995.00"	0.00	0.00	"51,995.00"	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008485625	24-09-2025	"51,995.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008485625	24-09-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Warranty	Spares			ID603828	SEALING RING WATER PUMP HOUSING	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	90.64	90.64	114.98	0	010002775775	Warranty Claim New	Normal Claim type	3798N250900657	0.00						2008485625	24-09-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Warranty	Spares			ID330023	O-RING	4.000	221.00	0.00	0.00	143.09	572.36	187.29	749.16	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	143.09	572.36	726.04	0	010002775775	Warranty Claim New	Normal Claim type	3798N250900657	0.00						2008485625	24-09-2025	884.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Warranty	Spares			ID330028	WASHER INJECTOR	4.000	41.00	0.00	0.00	26.55	106.20	34.75	139.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	26.55	106.20	134.72	0	010002775775	Warranty Claim New	Normal Claim type	3798N250900657	0.00						2008485625	24-09-2025	164.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798097	ABLE TIES	15.000	0.00	0.00	0.00	0.00	0.00	5.24	78.60	0.00	0.00	78.60	0.00	0.00	9.00	9.00	14.14	92.74	0.00	0.00	92.74	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008485625	24-09-2025	92.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Paid	Spares			ID360964	Adopter M16X1.5X13	1.000	290.00	0.00	0.00	187.76	187.76	245.76	245.76	0.00	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008485625	24-09-2025	290.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117130099	EGR VALVE & COOLER CLEANING	2.378	535.00	0.00	0.00	0.00	0.00	0.00	"1,272.23"	0.00	0.00	"1,272.23"	0.00	0.00	9.00	9.00	229.00	"1,501.23"	0.00	0.00	"1,501.23"	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008485625	24-09-2025	"1,501.23"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007642781	3798122502250	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484748	KM	Umarsab  M Vaddo	Paid	Labor Value			0120153162	EXHAUST REGENERATION	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008485625	24-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008750056	Onsite	29-09-2025	12:04:25 PM	3007643553	3798122502251	30-09-2025	MC2CASRF0NG079850	HR38AD8630	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24-08-2022	SRC LOGISTICS	0011856733	SRC LOGISTICS	Retail/ Fleet Owner	0011856733	341345	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117120099	DP HARNESS AND AMIENT TEMP SENSOR REPLAC	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2008514588	30-09-2025	252.52
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008750056	Onsite	29-09-2025	12:04:25 PM	3007643553	3798122502251	30-09-2025	MC2CASRF0NG079850	HR38AD8630	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24-08-2022	SRC LOGISTICS	0011856733	SRC LOGISTICS	Retail/ Fleet Owner	0011856733	341345	KM	Umarsab  M Vaddo	Warranty	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002776224	Reimburser Version Posted	Spare Parts Warranty	3798S250900023	"2,094.96"						2008514588	30-09-2025	"2,651.46"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008750056	Onsite	29-09-2025	12:04:25 PM	3007643553	3798122502251	30-09-2025	MC2CASRF0NG079850	HR38AD8630	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24-08-2022	SRC LOGISTICS	0011856733	SRC LOGISTICS	Retail/ Fleet Owner	0011856733	341345	KM	Umarsab  M Vaddo	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	42.38	0.00	18.00	0.00	0.00	7.63	50.01	0.00	0.00	50.01	0.00	0.00	0.00	0					0.00						2008514588	30-09-2025	50.01
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008750056	Onsite	29-09-2025	12:04:25 PM	3007643553	3798122502251	30-09-2025	MC2CASRF0NG079850	HR38AD8630	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24-08-2022	SRC LOGISTICS	0011856733	SRC LOGISTICS	Retail/ Fleet Owner	0011856733	341345	KM	Umarsab  M Vaddo	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	318.00	0.00	0.00	205.89	205.89	269.49	269.49	0.00	0.00	269.49	0.00	18.00	0.00	0.00	48.51	318.00	0.00	0.00	318.00	0.00	0.00	0.00	0					0.00						2008514588	30-09-2025	318.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008750056	Onsite	29-09-2025	12:04:25 PM	3007643553	3798122502251	30-09-2025	MC2CASRF0NG079850	HR38AD8630	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24-08-2022	SRC LOGISTICS	0011856733	SRC LOGISTICS	Retail/ Fleet Owner	0011856733	341345	KM	Umarsab  M Vaddo	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002776223	Reimburser Version Posted	Normal Claim type	3798N250900659	139.63						2008514588	30-09-2025	170.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008750056	Onsite	29-09-2025	12:04:25 PM	3007643553	3798122502251	30-09-2025	MC2CASRF0NG079850	HR38AD8630	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24-08-2022	SRC LOGISTICS	0011856733	SRC LOGISTICS	Retail/ Fleet Owner	0011856733	341345	KM	Umarsab  M Vaddo	Warranty	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.42	38.84	49.27	0	010002776224	Reimburser Version Posted	Spare Parts Warranty	3798S250900023	49.27						2008514588	30-09-2025	60.01
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008750056	Onsite	29-09-2025	12:04:25 PM	3007643553	3798122502251	30-09-2025	MC2CASRF0NG079850	HR38AD8630	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24-08-2022	SRC LOGISTICS	0011856733	SRC LOGISTICS	Retail/ Fleet Owner	0011856733	341345	KM	Umarsab  M Vaddo	Warranty	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.47"	"1,356.90"	"1,704.19"	0	010002776224	Reimburser Version Posted	Spare Parts Warranty	3798S250900023	"1,704.19"						2008514588	30-09-2025	"2,074.99"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008750056	Onsite	29-09-2025	12:04:25 PM	3007643553	3798122502251	30-09-2025	MC2CASRF0NG079850	HR38AD8630	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24-08-2022	SRC LOGISTICS	0011856733	SRC LOGISTICS	Retail/ Fleet Owner	0011856733	341345	KM	Umarsab  M Vaddo	Warranty	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"8,928.00"	0.00	0.00	"5,780.50"	"5,780.50"	"7,566.10"	"7,566.10"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,780.50"	"5,838.31"	"7,332.57"	0	010002776224	Reimburser Version Posted	Spare Parts Warranty	3798S250900023	"7,332.57"						2008514588	30-09-2025	"8,928.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008750056	Onsite	29-09-2025	12:04:25 PM	3007643553	3798122502251	30-09-2025	MC2CASRF0NG079850	HR38AD8630	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24-08-2022	SRC LOGISTICS	0011856733	SRC LOGISTICS	Retail/ Fleet Owner	0011856733	341345	KM	Umarsab  M Vaddo	Warranty	Spares			ID343468	COVER ASSEMBLY	1.000	"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,520.22"	"7,595.42"	"9,539.39"	0	010002776224	Reimburser Version Posted	Spare Parts Warranty	3798S250900023	"9,539.39"						2008514588	30-09-2025	"11,615.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008750056	Onsite	29-09-2025	12:04:25 PM	3007643553	3798122502251	30-09-2025	MC2CASRF0NG079850	HR38AD8630	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24-08-2022	SRC LOGISTICS	0011856733	SRC LOGISTICS	Retail/ Fleet Owner	0011856733	341345	KM	Umarsab  M Vaddo	Warranty	Labor Value			0111222010	T/M ASSY....REPLACEMENT	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,505.00"	"1,775.90"	0	010002776223	Reimburser Version Posted	Normal Claim type	3798N250900659	"1,745.80"						2008514588	30-09-2025	"2,209.55"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008759300	Running Repair	30-09-2025	4:06:06 PM	3007644025	3798122502252	30-09-2025	MC2EBGRC0PGB33306	KA63A6177	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 6S DLX RDL	02-11-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	191128	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE460332	HEAD LAMP RH	1.000	"3,125.00"	0.00	0.00	"2,023.31"	"2,023.31"	"2,648.31"	"2,648.31"	0.00	0.00	"2,648.31"	0.00	0.00	9.00	9.00	476.70	"3,125.01"	0.00	0.00	"3,125.01"	0.00	0.00	0.00	0					0.00								"3,125.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008759300	Running Repair	30-09-2025	4:06:06 PM	3007644025	3798122502252	30-09-2025	MC2EBGRC0PGB33306	KA63A6177	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 6S DLX RDL	02-11-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	191128	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117120098	FRONT PANEL REPLACEMENT	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	0.00	0.00	0					0.00								"2,209.56"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008759300	Running Repair	30-09-2025	4:06:06 PM	3007644025	3798122502252	30-09-2025	MC2EBGRC0PGB33306	KA63A6177	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 6S DLX RDL	02-11-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	191128	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117120099	HEAD LAMP REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00								252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008759300	Running Repair	30-09-2025	4:06:06 PM	3007644025	3798122502252	30-09-2025	MC2EBGRC0PGB33306	KA63A6177	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 6S DLX RDL	02-11-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	191128	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117130099	RH SIDE BEZZLE REPLACEMENT	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00								126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008759300	Running Repair	30-09-2025	4:06:06 PM	3007644025	3798122502252	30-09-2025	MC2EBGRC0PGB33306	KA63A6177	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 6S DLX RDL	02-11-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	191128	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117140099	PAINTING CHARGES	0.561	535.00	0.00	0.00	0.00	0.00	0.00	300.14	0.00	0.00	300.14	0.00	0.00	9.00	9.00	54.02	354.16	0.00	0.00	354.16	0.00	0.00	0.00	0					0.00								354.16
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008759300	Running Repair	30-09-2025	4:06:06 PM	3007644025	3798122502252	30-09-2025	MC2EBGRC0PGB33306	KA63A6177	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 6S DLX RDL	02-11-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	191128	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	0.00	0.00	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00								"1,124.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008759300	Running Repair	30-09-2025	4:06:06 PM	3007644025	3798122502252	30-09-2025	MC2EBGRC0PGB33306	KA63A6177	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 6S DLX RDL	02-11-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	191128	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"	258.73	0.00	0.00	258.73	0.00	0.00	9.00	9.00	46.58	305.31	0.00	0.00	305.31	0.00	0.00	0.00	0					0.00								305.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008759300	Running Repair	30-09-2025	4:06:06 PM	3007644025	3798122502252	30-09-2025	MC2EBGRC0PGB33306	KA63A6177	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 6S DLX RDL	02-11-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	191128	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"	0.00	0.00	689.54	689.54	902.54	902.54	0.00	0.00	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	0.00	"1,065.00"	0.00	0.00	0.00	0					0.00								"1,065.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008759300	Running Repair	30-09-2025	4:06:06 PM	3007644025	3798122502252	30-09-2025	MC2EBGRC0PGB33306	KA63A6177	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 6S DLX RDL	02-11-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	191128	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	"7,296.00"	0.00	0.00	"5,380.49"	"5,380.49"	"6,183.05"	"6,183.05"	0.00	0.00	"6,183.05"	0.00	0.00	9.00	9.00	"1,112.94"	"7,295.99"	0.00	0.00	"7,295.99"	0.00	0.00	0.00	0					0.00								"7,295.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008759857	Onsite	30-09-2025	5:05:43 PM	3007644219	3798122502253	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484750	KM	Umarsab  M Vaddo	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2008515053	30-09-2025	"1,220.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008759857	Onsite	30-09-2025	5:05:43 PM	3007644219	3798122502253	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484750	KM	Umarsab  M Vaddo	Paid	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	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2008515053	30-09-2025	"3,019.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008759857	Onsite	30-09-2025	5:05:43 PM	3007644219	3798122502253	30-09-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484750	KM	Umarsab  M Vaddo	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	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	0.00	0.00	0					0.00						2008515053	30-09-2025	6.31
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			IZ000052	Body Sealant	1.000	595.00	0.00	0.00	385.24	385.24	504.24	504.24	0.00	0.00	504.24	0.00	0.00	9.00	9.00	90.76	595.00	0.00	0.00	595.00	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	595.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC417596	COWL FRONT MTG BKTASSY RH	1.000	"8,204.00"	0.00	0.00	"5,311.74"	"5,311.74"	"6,952.54"	"6,952.54"	0.00	0.00	"6,952.54"	0.00	0.00	9.00	9.00	"1,251.46"	"8,204.00"	0.00	0.00	"8,204.00"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"8,204.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC417595	COWL FRONT MTG BKT LH ASSY LH	1.000	"8,444.00"	0.00	0.00	"5,467.13"	"5,467.13"	"7,155.93"	"7,155.93"	0.00	0.00	"7,155.93"	0.00	0.00	9.00	9.00	"1,288.06"	"8,443.99"	0.00	0.00	"8,443.99"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"8,443.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA308604	STUD	1.000	147.00	0.00	0.00	95.18	95.18	124.58	124.58	0.00	0.00	124.58	0.00	0.00	9.00	9.00	22.42	147.00	0.00	0.00	147.00	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	147.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM		Paid	Outside Labor			0117444445	PAINTING CHARGES	26.804	485.00	0.00	0.00	0.00	0.00	0.00	"12,999.94"	0.00	0.00	"12,999.94"	0.00	0.00	9.00	9.00	"2,339.98"	"15,339.92"	0.00	0.00	"15,339.92"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"15,339.92"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117555558	RADIATOR SHROUD REPLACEMENT	1.589	535.00	0.00	0.00	0.00	0.00	0.00	850.12	0.00	0.00	850.12	0.00	0.00	9.00	9.00	153.02	"1,003.14"	0.00	0.00	"1,003.14"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"1,003.14"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117555559	FRONT CABIN RH AND LH BKT REPLACEMENT	5.981	535.00	0.00	0.00	0.00	0.00	0.00	"3,199.84"	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	0.00	0.00	0					0.00						2008442520	15-09-2025	"3,775.82"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117420099	DIESEL FILTER ASSY REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117410099	DIESLE PIPE LINE REPLACEMENT	1.121	535.00	0.00	0.00	0.00	0.00	0.00	599.74	0.00	0.00	599.74	0.00	0.00	9.00	9.00	107.96	707.70	0.00	0.00	707.70	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	707.70
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117370099	FUPD REPLACEMENT	1.215	535.00	0.00	0.00	0.00	0.00	0.00	650.03	0.00	0.00	650.03	0.00	0.00	9.00	9.00	117.00	767.03	0.00	0.00	767.03	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	767.03
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117350099	GENERAL CHECK UP	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117330099	CLUTCH BOOSTER REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117310099	SIDE CONTAINER REPAIR CHARGES	7.477	535.00	0.00	0.00	0.00	0.00	0.00	"4,000.20"	0.00	0.00	"4,000.20"	0.00	0.00	9.00	9.00	720.04	"4,720.24"	0.00	0.00	"4,720.24"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"4,720.24"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117270099	ADVANCE DIAGNOSTIC	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117260099	LH SIDE HEAD LAMP AND INDICATOR REPLACEM	0.748	535.00	0.00	0.00	0.00	0.00	0.00	400.18	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	0.00	0.00	0					0.00						2008442520	15-09-2025	472.22
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID377996	FUEL BUNCH425L	1.000	"5,360.00"	0.00	0.00	"3,470.37"	"3,470.37"	"4,542.37"	"4,542.37"	0.00	0.00	"4,542.37"	0.00	0.00	9.00	9.00	817.62	"5,359.99"	0.00	0.00	"5,359.99"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"5,359.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC328941	AIRTANK ASSY 30LTS	2.000	"5,439.00"	0.00	0.00	"3,521.52"	"7,043.04"	"4,609.32"	"9,218.64"	0.00	0.00	"9,218.64"	0.00	0.00	9.00	9.00	"1,659.36"	"10,878.00"	0.00	0.00	"10,878.00"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"10,878.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID362152	SHROUD RADIATOR	1.000	"3,327.00"	0.00	0.00	"2,154.09"	"2,154.09"	"2,819.49"	"2,819.49"	0.00	0.00	"2,819.49"	0.00	0.00	9.00	9.00	507.50	"3,326.99"	0.00	0.00	"3,326.99"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"3,326.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID314165	AIR CLEANER (SLEEPER CAB)	1.000	"7,780.00"	0.00	0.00	"5,037.22"	"5,037.22"	"6,593.22"	"6,593.22"	0.00	0.00	"6,593.22"	0.00	0.00	9.00	9.00	"1,186.78"	"7,780.00"	0.00	0.00	"7,780.00"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"7,780.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC307807	FUPD BKT. LH	1.000	"3,337.00"	0.00	0.00	"2,160.57"	"2,160.57"	"2,827.97"	"2,827.97"	0.00	0.00	"2,827.97"	0.00	0.00	9.00	9.00	509.04	"3,337.01"	0.00	0.00	"3,337.01"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"3,337.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			MF472087	SPLIT PIN (4X40)	4.000	32.00	0.00	0.00	20.72	82.88	27.12	108.48	0.00	0.00	108.48	0.00	0.00	9.00	9.00	19.52	128.00	0.00	0.00	128.00	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	128.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Local Parts			LP3798097	ABLE TIES	20.000	0.00	0.00	0.00	0.00	0.00	5.24	104.80	0.00	0.00	104.80	0.00	0.00	9.00	9.00	18.86	123.66	0.00	0.00	123.66	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	123.66
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			MB302665	GROMMET SCREW	1.000	18.00	0.00	0.00	11.65	11.65	15.25	15.25	0.00	0.00	15.25	0.00	0.00	9.00	9.00	2.74	17.99	0.00	0.00	17.99	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	17.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.11	27.11	0.00	0.00	27.11	0.00	0.00	9.00	9.00	4.88	31.99	0.00	0.00	31.99	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	31.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID371911	FUEL SUPPLY WATER SEPARATOR TO FILTER	1.000	690.00	0.00	0.00	446.75	446.75	584.75	584.75	0.00	0.00	584.75	0.00	0.00	9.00	9.00	105.26	690.01	0.00	0.00	690.01	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	690.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA324453	DOME_NUT_M10X1.25	6.000	120.00	0.00	0.00	77.69	466.14	101.70	610.20	0.00	0.00	610.20	0.00	0.00	9.00	9.00	109.84	720.04	0.00	0.00	720.04	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	720.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			IF300234	M14X1.5X40 BOLT FLANGE	4.000	95.00	0.00	0.00	61.51	246.04	80.51	322.04	0.00	0.00	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	0.00	380.00	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	380.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	4.000	380.00	0.00	0.00	0.00	0.00	322.04	"1,288.16"	0.00	0.00	"1,288.16"	0.00	0.00	9.00	9.00	231.86	"1,520.02"	0.00	0.00	"1,520.02"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"1,520.02"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA302525	NUT LOCK M18X1.5 (10T)	1.000	85.00	0.00	0.00	55.03	55.03	72.03	72.03	0.00	0.00	72.03	0.00	0.00	9.00	9.00	12.96	84.99	0.00	0.00	84.99	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	84.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117250099	LH SIDE COWL REPAIR	14.953	535.00	0.00	0.00	0.00	0.00	0.00	"7,999.86"	0.00	0.00	"7,999.86"	0.00	0.00	9.00	9.00	"1,439.98"	"9,439.84"	0.00	0.00	"9,439.84"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"9,439.84"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM		Paid	Outside Labor			0117444449	FRONT AXLE BEND REMOVING	12.000	485.00	0.00	0.00	0.00	0.00	0.00	"5,820.00"	0.00	0.00	"5,820.00"	0.00	0.00	9.00	9.00	"1,047.60"	"6,867.60"	0.00	0.00	"6,867.60"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"6,867.60"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC409942	BATTERY CARRIER ASSY	1.000	"6,706.00"	0.00	0.00	"4,341.85"	"4,341.85"	"5,683.05"	"5,683.05"	0.00	0.00	"5,683.05"	0.00	0.00	9.00	9.00	"1,022.94"	"6,705.99"	0.00	0.00	"6,705.99"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"6,705.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC330513	BUMPER MTG BKT	2.000	654.00	0.00	0.00	423.44	846.88	554.24	"1,108.48"	0.00	0.00	"1,108.48"	0.00	0.00	9.00	9.00	199.52	"1,308.00"	0.00	0.00	"1,308.00"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"1,308.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA454830	AIR CLEANER COVER ASSY	1.000	"3,885.00"	0.00	0.00	"2,515.37"	"2,515.37"	"3,292.37"	"3,292.37"	0.00	0.00	"3,292.37"	0.00	0.00	9.00	9.00	592.62	"3,884.99"	0.00	0.00	"3,884.99"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"3,884.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC415752	ASSY BUMPER MTG PIPE BKT	2.000	"2,780.00"	0.00	0.00	"1,799.93"	"3,599.86"	"2,355.93"	"4,711.86"	0.00	0.00	"4,711.86"	0.00	0.00	9.00	9.00	848.14	"5,560.00"	0.00	0.00	"5,560.00"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"5,560.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA342711	BUMPER ASSY	1.000	"11,210.00"	0.00	0.00	"7,258.00"	"7,258.00"	"9,500.00"	"9,500.00"	0.00	0.00	"9,500.00"	0.00	0.00	9.00	9.00	"1,710.00"	"11,210.00"	0.00	0.00	"11,210.00"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"11,210.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC343365	FUPD BAR ASSY	1.000	"19,723.00"	0.00	0.00	"12,769.81"	"12,769.81"	"16,714.41"	"16,714.41"	0.00	0.00	"16,714.41"	0.00	0.00	9.00	9.00	"3,008.60"	"19,723.01"	0.00	0.00	"19,723.01"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"19,723.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC307808	FUPD BKT. RH	1.000	"3,604.00"	0.00	0.00	"2,333.44"	"2,333.44"	"3,054.24"	"3,054.24"	0.00	0.00	"3,054.24"	0.00	0.00	9.00	9.00	549.76	"3,604.00"	0.00	0.00	"3,604.00"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"3,604.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID335405	"ID335405, CLUTCH BOOSTER"	1.000	"8,790.00"	0.00	0.00	"5,691.15"	"5,691.15"	"7,449.15"	"7,449.15"	0.00	0.00	"7,449.15"	0.00	0.00	9.00	9.00	"1,340.84"	"8,789.99"	0.00	0.00	"8,789.99"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"8,789.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID347868	BRACKET CLUTCH BOOSTER	1.000	"1,023.00"	0.00	0.00	662.35	662.35	866.95	866.95	0.00	0.00	866.95	0.00	0.00	9.00	9.00	156.06	"1,023.01"	0.00	0.00	"1,023.01"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"1,023.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE312125	HEAD LAMP MOTORIZED 24V LH	1.000	"3,590.00"	0.00	0.00	"2,324.37"	"2,324.37"	"3,042.37"	"3,042.37"	0.00	0.00	"3,042.37"	0.00	0.00	9.00	9.00	547.62	"3,589.99"	0.00	0.00	"3,589.99"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"3,589.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID370677	PRE FILTER ASSY	1.000	"2,040.00"	0.00	0.00	"1,320.81"	"1,320.81"	"1,728.81"	"1,728.81"	0.00	0.00	"1,728.81"	0.00	0.00	9.00	9.00	311.18	"2,039.99"	0.00	0.00	"2,039.99"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"2,039.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID380250	MAIN FILTER ASSY	1.000	"4,140.00"	0.00	0.00	"2,680.47"	"2,680.47"	"3,508.47"	"3,508.47"	0.00	0.00	"3,508.47"	0.00	0.00	9.00	9.00	631.52	"4,139.99"	0.00	0.00	"4,139.99"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"4,139.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID373900	ASSY BKT FILTER MTG	1.000	248.00	0.00	0.00	160.57	160.57	210.17	210.17	0.00	0.00	210.17	0.00	0.00	9.00	9.00	37.84	248.01	0.00	0.00	248.01	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	248.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID324419	AIR CLEANER BRACKET	1.000	"3,687.00"	0.00	0.00	"2,387.18"	"2,387.18"	"3,124.58"	"3,124.58"	0.00	0.00	"3,124.58"	0.00	0.00	9.00	9.00	562.42	"3,687.00"	0.00	0.00	"3,687.00"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"3,687.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID336614	HOSEAIR CLEANER INLET	1.000	"2,460.00"	0.00	0.00	"1,592.75"	"1,592.75"	"2,084.75"	"2,084.75"	0.00	0.00	"2,084.75"	0.00	0.00	9.00	9.00	375.26	"2,460.01"	0.00	0.00	"2,460.01"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"2,460.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID209825	TURN SIGNAL LAMP LH FRONT 24V (MAV COWL)	1.000	790.00	0.00	0.00	511.49	511.49	669.49	669.49	0.00	0.00	669.49	0.00	0.00	9.00	9.00	120.50	789.99	0.00	0.00	789.99	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	789.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117220099	LH SIDE FRONT PANLE CUT AND WELD	16.822	535.00	0.00	0.00	0.00	0.00	0.00	"8,999.77"	0.00	0.00	"8,999.77"	0.00	0.00	9.00	9.00	"1,619.96"	"10,619.73"	0.00	0.00	"10,619.73"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"10,619.73"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117210099	CABIN HARNESS REPLACEMENT	0.841	535.00	0.00	0.00	0.00	0.00	0.00	449.94	0.00	0.00	449.94	0.00	0.00	9.00	9.00	80.98	530.92	0.00	0.00	530.92	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	530.92
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117170099	FRONT AXLE ASSY REPLACEMENT	8.411	535.00	0.00	0.00	0.00	0.00	0.00	"4,499.89"	0.00	0.00	"4,499.89"	0.00	0.00	9.00	9.00	809.98	"5,309.87"	0.00	0.00	"5,309.87"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"5,309.87"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117144070	BUMPER REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	820.70
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117140099	AIR FILTER ASSY WITH BRACKET REPLACEMENT	1.495	535.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	943.79
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117130099	BATTERY STAND REPLACEMENT	0.748	535.00	0.00	0.00	0.00	0.00	0.00	400.18	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	0.00	0.00	0					0.00						2008442520	15-09-2025	472.22
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117120098	AIR TANK REPLACEMENT	1.121	535.00	0.00	0.00	0.00	0.00	0.00	599.74	0.00	0.00	599.74	0.00	0.00	9.00	9.00	107.96	707.70	0.00	0.00	707.70	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	707.70
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117120099	BODY MATERIALS	15.888	535.00	0.00	0.00	0.00	0.00	0.00	"8,500.08"	0.00	0.00	"8,500.08"	0.00	0.00	9.00	9.00	"1,530.02"	"10,030.10"	0.00	0.00	"10,030.10"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"10,030.10"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA223368	FRONT PILLAR (MAV COWL)	1.000	972.00	0.00	0.00	629.33	629.33	823.73	823.73	0.00	0.00	823.73	0.00	0.00	9.00	9.00	148.28	972.01	0.00	0.00	972.01	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	972.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA223365	U PILLAR (MAV COWL)	1.000	848.00	0.00	0.00	549.04	549.04	718.64	718.64	0.00	0.00	718.64	0.00	0.00	9.00	9.00	129.36	848.00	0.00	0.00	848.00	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	848.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA301085	SIDE COVER SUPPORT SECTION (MAV COWL)	1.000	719.00	0.00	0.00	465.52	465.52	609.32	609.32	0.00	0.00	609.32	0.00	0.00	9.00	9.00	109.68	719.00	0.00	0.00	719.00	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	719.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA224020	SIDE PANEL SUPPORT UPPER LH (MAV COWL)	1.000	433.00	0.00	0.00	280.35	280.35	366.95	366.95	0.00	0.00	366.95	0.00	0.00	9.00	9.00	66.06	433.01	0.00	0.00	433.01	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	433.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA224018	SIDE PANEL SUPPORT LH (MAV COWL)	1.000	331.00	0.00	0.00	214.31	214.31	280.51	280.51	0.00	0.00	280.51	0.00	0.00	9.00	9.00	50.50	331.01	0.00	0.00	331.01	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	331.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA226678	VERTICAL PILLAR LH (MAV COWL)	1.000	"1,230.00"	0.00	0.00	796.37	796.37	"1,042.37"	"1,042.37"	0.00	0.00	"1,042.37"	0.00	0.00	9.00	9.00	187.62	"1,229.99"	0.00	0.00	"1,229.99"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"1,229.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA327562PR	FRONT PANEL LH ASSY./PR	1.000	"6,605.00"	0.00	0.00	"4,276.46"	"4,276.46"	"5,597.46"	"5,597.46"	0.00	0.00	"5,597.46"	0.00	0.00	9.00	9.00	"1,007.54"	"6,605.00"	0.00	0.00	"6,605.00"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"6,605.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA352781	STEERING GEAR BOX	1.000	"37,008.00"	0.00	0.00	"23,961.11"	"23,961.11"	"31,362.71"	"31,362.71"	0.00	0.00	"31,362.71"	0.00	0.00	9.00	9.00	"5,645.28"	"37,007.99"	0.00	0.00	"37,007.99"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"37,007.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA327678DW	HEAD LAMP BEZEL LHDAZZLING WHITE	1.000	"1,553.00"	0.00	0.00	"1,005.50"	"1,005.50"	"1,316.10"	"1,316.10"	0.00	0.00	"1,316.10"	0.00	0.00	9.00	9.00	236.90	"1,553.00"	0.00	0.00	"1,553.00"	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	"1,553.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008629297	Accidental	11-09-2025	12:15:10 PM	3007644329	3798122502254	30-09-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301426	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC503623	QUALITY SENSOR PROTECTION COVER	1.000	336.00	0.00	0.00	217.55	217.55	284.75	284.75	0.00	0.00	284.75	0.00	0.00	9.00	9.00	51.26	336.01	0.00	0.00	336.01	0.00	0.00	0.00	0					0.00						2008442520	15-09-2025	336.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA329134	CORNER_PANEL_BRACKET LH	1.000	106.00	0.00	0.00	68.63	68.63	89.83	89.83	0.00	0.00	89.83	0.00	0.00	9.00	9.00	16.16	105.99	0.00	0.00	105.99	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	105.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306930	ARM-TORSION BAR	1.000	"2,687.00"	0.00	0.00	"1,739.72"	"1,739.72"	"2,277.12"	"2,277.12"	0.00	0.00	"2,277.12"	0.00	0.00	9.00	9.00	409.88	"2,687.00"	0.00	0.00	"2,687.00"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"2,687.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306927	BAR-TORSION LH	1.000	"4,475.00"	0.00	0.00	"2,897.37"	"2,897.37"	"3,792.37"	"3,792.37"	0.00	0.00	"3,792.37"	0.00	0.00	9.00	9.00	682.62	"4,474.99"	0.00	0.00	"4,474.99"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"4,474.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306926	BAR-TORSION RH	1.000	"4,475.00"	0.00	0.00	"2,897.37"	"2,897.37"	"3,792.37"	"3,792.37"	0.00	0.00	"3,792.37"	0.00	0.00	9.00	9.00	682.62	"4,474.99"	0.00	0.00	"4,474.99"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"4,474.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA329728	ROD-FR LID	1.000	480.00	0.00	0.00	310.78	310.78	406.78	406.78	0.00	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	480.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	"10,043.00"	0.00	0.00	"6,502.42"	"6,502.42"	"8,511.02"	"8,511.02"	0.00	0.00	"8,511.02"	0.00	0.00	9.00	9.00	"1,531.98"	"10,043.00"	0.00	0.00	"10,043.00"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"10,043.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	1.000	87.00	0.00	0.00	56.33	56.33	73.73	73.73	0.00	0.00	73.73	0.00	0.00	9.00	9.00	13.28	87.01	0.00	0.00	87.01	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	87.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA308503	FRONT GRIP ASSY MD\\LD	1.000	331.00	0.00	0.00	214.31	214.31	280.51	280.51	0.00	0.00	280.51	0.00	0.00	9.00	9.00	50.50	331.01	0.00	0.00	331.01	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	331.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306245	RUB-DRIP-LH	1.000	640.00	0.00	0.00	414.37	414.37	542.37	542.37	0.00	0.00	542.37	0.00	0.00	9.00	9.00	97.62	639.99	0.00	0.00	639.99	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	639.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306213	PLATE-KICKING	1.000	295.00	0.00	0.00	191.00	191.00	250.00	250.00	0.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	295.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA308922	IP MTG BKT ASSY	1.000	"1,262.00"	0.00	0.00	817.09	817.09	"1,069.49"	"1,069.49"	0.00	0.00	"1,069.49"	0.00	0.00	9.00	9.00	192.50	"1,261.99"	0.00	0.00	"1,261.99"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"1,261.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA307318	GRIP INSIDE FR	1.000	437.00	0.00	0.00	282.94	282.94	370.34	370.34	0.00	0.00	370.34	0.00	0.00	9.00	9.00	66.66	437.00	0.00	0.00	437.00	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	437.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306671	FIN END ASSY	1.000	566.00	0.00	0.00	366.46	366.46	479.66	479.66	0.00	0.00	479.66	0.00	0.00	9.00	9.00	86.34	566.00	0.00	0.00	566.00	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	566.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA000843	CTR SASH LH	1.000	691.00	0.00	0.00	447.39	447.39	585.59	585.59	0.00	0.00	585.59	0.00	0.00	9.00	9.00	105.40	690.99	0.00	0.00	690.99	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	690.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306091	GLASS RUN DOOR LH	1.000	"1,479.00"	0.00	0.00	957.59	957.59	"1,253.39"	"1,253.39"	0.00	0.00	"1,253.39"	0.00	0.00	9.00	9.00	225.62	"1,479.01"	0.00	0.00	"1,479.01"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"1,479.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA309164	"STRIKER ASSY, DOOR"	1.000	161.00	0.00	0.00	104.24	104.24	136.44	136.44	0.00	0.00	136.44	0.00	0.00	9.00	9.00	24.56	161.00	0.00	0.00	161.00	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	161.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA309166	HANDLE ASSY DOOR O/S	1.000	866.00	0.00	0.00	560.70	560.70	733.90	733.90	0.00	0.00	733.90	0.00	0.00	9.00	9.00	132.10	866.00	0.00	0.00	866.00	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	866.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306690	MLDG ASSY DOOR OS LH	1.000	377.00	0.00	0.00	244.09	244.09	319.49	319.49	0.00	0.00	319.49	0.00	0.00	9.00	9.00	57.50	376.99	0.00	0.00	376.99	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	376.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA322029	LID_Rubber_Mtg_Bracket_LH	1.000	239.00	0.00	0.00	154.74	154.74	202.54	202.54	0.00	0.00	202.54	0.00	0.00	9.00	9.00	36.46	239.00	0.00	0.00	239.00	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	239.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA330357	BADGING ASSY- PRO_3015	1.000	594.00	0.00	0.00	384.59	384.59	503.39	503.39	0.00	0.00	503.39	0.00	0.00	9.00	9.00	90.62	594.01	0.00	0.00	594.01	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	594.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE310713	"HARNESS DOOR, BASE"	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	564.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC373579	FUPD BAR ASSY	1.000	"11,279.00"	0.00	0.00	"7,302.67"	"7,302.67"	"9,558.47"	"9,558.47"	0.00	0.00	"9,558.47"	0.00	0.00	9.00	9.00	"1,720.52"	"11,278.99"	0.00	0.00	"11,278.99"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"11,278.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC323590	"ASSY., FOOTSTEP RH"	1.000	"2,226.00"	0.00	0.00	"1,441.24"	"1,441.24"	"1,886.44"	"1,886.44"	0.00	0.00	"1,886.44"	0.00	0.00	9.00	9.00	339.56	"2,226.00"	0.00	0.00	"2,226.00"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"2,226.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID335459	SHROUD RADIATOR	1.000	"4,471.00"	0.00	0.00	"2,894.78"	"2,894.78"	"3,788.98"	"3,788.98"	0.00	0.00	"3,788.98"	0.00	0.00	9.00	9.00	682.02	"4,471.00"	0.00	0.00	"4,471.00"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"4,471.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID311849	DUCT ASSY AIR IN	1.000	"1,428.00"	0.00	0.00	924.57	924.57	"1,210.17"	"1,210.17"	0.00	0.00	"1,210.17"	0.00	0.00	9.00	9.00	217.84	"1,428.01"	0.00	0.00	"1,428.01"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"1,428.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306155	STEERING MOUNTING BRACKET	1.000	"4,724.00"	0.00	0.00	"3,058.59"	"3,058.59"	"4,003.39"	"4,003.39"	0.00	0.00	"4,003.39"	0.00	0.00	9.00	9.00	720.62	"4,724.01"	0.00	0.00	"4,724.01"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"4,724.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA353026	FOOT_STEP_PLATE_ASSY_LH	1.000	843.00	0.00	0.00	545.81	545.81	714.41	714.41	0.00	0.00	714.41	0.00	0.00	9.00	9.00	128.60	843.01	0.00	0.00	843.01	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	843.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA353027	FOOT_STEP_PLATE_ASSY_RH	1.000	843.00	0.00	0.00	545.81	545.81	714.41	714.41	0.00	0.00	714.41	0.00	0.00	9.00	9.00	128.60	843.01	0.00	0.00	843.01	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	843.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306244	RUB-DRIP-RH	1.000	640.00	0.00	0.00	414.37	414.37	542.37	542.37	0.00	0.00	542.37	0.00	0.00	9.00	9.00	97.62	639.99	0.00	0.00	639.99	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	639.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306954	LOCK ASSY-CAB REAR MTG	1.000	"3,075.00"	0.00	0.00	"1,990.93"	"1,990.93"	"2,605.93"	"2,605.93"	0.00	0.00	"2,605.93"	0.00	0.00	9.00	9.00	469.06	"3,074.99"	0.00	0.00	"3,074.99"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"3,074.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA321545	ASSY PIN MAIN HOOK	1.000	894.00	0.00	0.00	578.83	578.83	757.63	757.63	0.00	0.00	757.63	0.00	0.00	9.00	9.00	136.38	894.01	0.00	0.00	894.01	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	894.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	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"	"8,025.42"	0.00	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	0.00	0.00	0					0.00						2008390498	03-09-2025	"9,470.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC316290	ASSY. CROSS MEMBER FR	1.000	"7,693.00"	0.00	0.00	"4,980.89"	"4,980.89"	"6,519.49"	"6,519.49"	0.00	0.00	"6,519.49"	0.00	0.00	9.00	9.00	"1,173.50"	"7,692.99"	0.00	0.00	"7,692.99"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"7,692.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			MS450045	SPRING WASHER M-14	6.000	35.00	0.00	0.00	22.66	135.96	29.66	177.96	0.00	0.00	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	0.00	210.00	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	210.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			MF140005	BOLT M6x1x16	22.000	10.00	0.00	0.00	6.47	142.34	8.47	186.34	0.00	0.00	186.34	0.00	0.00	9.00	9.00	33.54	219.88	0.00	0.00	219.88	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	219.88
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IB002363	"IB002363,WASHER PLAIN"	6.000	35.00	0.00	0.00	22.66	135.96	29.66	177.96	0.00	0.00	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	0.00	210.00	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	210.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA308564	ASSY FIN SWITCH LH MANUAL WDW	1.000	129.00	0.00	0.00	83.52	83.52	109.32	109.32	0.00	0.00	109.32	0.00	0.00	9.00	9.00	19.68	129.00	0.00	0.00	129.00	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	129.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117120098	"FLOOR,FRONT PANEL,& STRUCTURE REPLACEMEN"	53.271	535.00	0.00	0.00	0.00	0.00	0.00	"28,499.99"	0.00	0.00	"28,499.99"	0.00	0.00	9.00	9.00	"5,130.00"	"33,629.99"	0.00	0.00	"33,629.99"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"33,629.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117120099	WIND SHIELD GLASS REPLACEMENT	2.617	535.00	0.00	0.00	0.00	0.00	0.00	"1,400.10"	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	0.00	0.00	0					0.00						2008390498	03-09-2025	"1,652.12"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Basayya S Pujar .	Paid	Misc. Labor			0117130099	"ACC PEDAL,STG COLMN. BRAKE PEADL AND ETC"	5.981	535.00	0.00	0.00	0.00	0.00	0.00	"3,199.84"	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	0.00	0.00	0					0.00						2008390498	03-09-2025	"3,775.82"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117140099	DRIVER AND CO DRIVER SEAT R/R	1.308	535.00	0.00	0.00	0.00	0.00	0.00	699.78	0.00	0.00	699.78	0.00	0.00	9.00	9.00	125.96	825.74	0.00	0.00	825.74	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	825.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117144070	ROOF LINING R/R	1.308	535.00	0.00	0.00	0.00	0.00	0.00	699.78	0.00	0.00	699.78	0.00	0.00	9.00	9.00	125.96	825.74	0.00	0.00	825.74	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	825.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117150099	CABIN MAT REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117160099	SIDE GLASS AND BACK GLASS REPLACEMENT	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	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	0.00	0.00	0					0.00						2008390498	03-09-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Basayya S Pujar .	Paid	Misc. Labor			0117170099	WIPER LINKAGE REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117210099	FRONT PANEL REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117220099	FRONT GARNISH REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117250099	RH AND LH SIDE CORNER PANEL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117260099	LH SIDE DOOR WITH ACC REPLACEMENT	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	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	0.00	0.00	0					0.00						2008390498	03-09-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117270099	RH DOOR REPLACEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117310099	DASH BOARD ASSY R/R	6.729	535.00	0.00	0.00	0.00	0.00	0.00	"3,600.02"	0.00	0.00	"3,600.02"	0.00	0.00	9.00	9.00	648.00	"4,248.02"	0.00	0.00	"4,248.02"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"4,248.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117330099	RH AND LH SIDE FENDER ASSY REPLACEMENT	1.495	535.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	943.79
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117350099	BUMPER WITH STRUCTURE REPLACEMENT	3.738	535.00	0.00	0.00	0.00	0.00	0.00	"1,999.83"	0.00	0.00	"1,999.83"	0.00	0.00	9.00	9.00	359.96	"2,359.79"	0.00	0.00	"2,359.79"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"2,359.79"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Basayya S Pujar .	Paid	Misc. Labor			0117370099	HEAD LAMP REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Basayya S Pujar .	Paid	Misc. Labor			0117410099	ADVANCE DIAGNOSTIC	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117420099	CABIN REAR LOCK MECHNISM REPLACEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Basayya S Pujar .	Paid	Misc. Labor			0117555550	INTERCOOLER AND RADIATOR ASSY R/R	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Basayya S Pujar .	Paid	Misc. Labor			0117555551	ENGINE ASSY R/R	8.785	535.00	0.00	0.00	0.00	0.00	0.00	"4,699.98"	0.00	0.00	"4,699.98"	0.00	0.00	9.00	9.00	846.00	"5,545.98"	0.00	0.00	"5,545.98"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"5,545.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117555552	CHASSIS BEND REMOVING	18.318	535.00	0.00	0.00	0.00	0.00	0.00	"9,800.13"	0.00	0.00	"9,800.13"	0.00	0.00	9.00	9.00	"1,764.02"	"11,564.15"	0.00	0.00	"11,564.15"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"11,564.15"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117555553	CABIN FORN HINGE REPLACEMENT	4.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	"2,140.00"	0.00	0.00	9.00	9.00	385.20	"2,525.20"	0.00	0.00	"2,525.20"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"2,525.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117555554	FRONT CROSS MEMBER REPLACEMENT	3.364	535.00	0.00	0.00	0.00	0.00	0.00	"1,799.74"	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	0.00	0.00	0					0.00						2008390498	03-09-2025	"2,123.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117555555	LH SIDE MIRROR ASSY REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Basayya S Pujar .	Paid	Misc. Labor			0117555556	GENERAL CHECK UP	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	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	0.00	0.00	0					0.00						2008390498	03-09-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM		Paid	Outside Labor			0117444441	CRANE CHARGES	3.711	485.00	0.00	0.00	0.00	0.00	0.00	"1,799.84"	0.00	0.00	"1,799.84"	0.00	0.00	9.00	9.00	323.98	"2,123.82"	0.00	0.00	"2,123.82"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"2,123.82"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM		Paid	Outside Labor			0117444442	PAINTING CHARGES	46.392	485.00	0.00	0.00	0.00	0.00	0.00	"22,500.12"	0.00	0.00	"22,500.12"	0.00	0.00	9.00	9.00	"4,050.02"	"26,550.14"	0.00	0.00	"26,550.14"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"26,550.14"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA307103PR	UNDERBODY SLPR NARROW-RHD	1.000	"17,829.00"	0.00	0.00	"11,543.52"	"11,543.52"	"15,109.32"	"15,109.32"	0.00	0.00	"15,109.32"	0.00	0.00	9.00	9.00	"2,719.68"	"17,829.00"	0.00	0.00	"17,829.00"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"17,829.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA307095PR	SIDE STRUCTURE LH SLPR	1.000	"17,515.00"	0.00	0.00	"11,340.22"	"11,340.22"	"14,843.22"	"14,843.22"	0.00	0.00	"14,843.22"	0.00	0.00	9.00	9.00	"2,671.78"	"17,515.00"	0.00	0.00	"17,515.00"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"17,515.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA305753PR	FR BODY ASSY PRIMERED	1.000	"8,573.00"	0.00	0.00	"5,550.65"	"5,550.65"	"7,265.25"	"7,265.25"	0.00	0.00	"7,265.25"	0.00	0.00	9.00	9.00	"1,307.74"	"8,572.99"	0.00	0.00	"8,572.99"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"8,572.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA308448	CUSH-SHOULDER-LH	1.000	980.00	0.00	0.00	634.51	634.51	830.51	830.51	0.00	0.00	830.51	0.00	0.00	9.00	9.00	149.50	980.01	0.00	0.00	980.01	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	980.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA308450	CUSH-SHOULDER-RH	1.000	980.00	0.00	0.00	634.51	634.51	830.51	830.51	0.00	0.00	830.51	0.00	0.00	9.00	9.00	149.50	980.01	0.00	0.00	980.01	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	980.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA307698PR	MD BUMPER ASSY PRIMERED	1.000	"12,030.00"	0.00	0.00	"7,788.92"	"7,788.92"	"10,194.92"	"10,194.92"	0.00	0.00	"10,194.92"	0.00	0.00	9.00	9.00	"1,835.08"	"12,030.00"	0.00	0.00	"12,030.00"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"12,030.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	1.000	"12,952.00"	0.00	0.00	"8,385.87"	"8,385.87"	"10,976.27"	"10,976.27"	0.00	0.00	"10,976.27"	0.00	0.00	9.00	9.00	"1,975.72"	"12,951.99"	0.00	0.00	"12,951.99"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"12,951.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA308560	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	1.000	"2,848.00"	0.00	0.00	"1,843.96"	"1,843.96"	"2,413.56"	"2,413.56"	0.00	0.00	"2,413.56"	0.00	0.00	9.00	9.00	434.44	"2,848.00"	0.00	0.00	"2,848.00"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"2,848.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA323038	COVER DRAFT SIDE	2.000	271.00	0.00	0.00	175.46	350.92	229.66	459.32	0.00	0.00	459.32	0.00	0.00	9.00	9.00	82.68	542.00	0.00	0.00	542.00	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	542.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA309227	BUMPER MTG BKT RH	1.000	419.00	0.00	0.00	271.28	271.28	355.08	355.08	0.00	0.00	355.08	0.00	0.00	9.00	9.00	63.92	419.00	0.00	0.00	419.00	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	419.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA340821	BS IV STICKER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306239	WSTRIP-SIDE	2.000	562.00	0.00	0.00	363.87	727.74	476.27	952.54	0.00	0.00	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"1,124.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306762	WELT ASSY-BODY-LH	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"1,350.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA321985	SEAL LID FOR GARNISH-2.1	1.000	"1,511.00"	0.00	0.00	978.31	978.31	"1,280.51"	"1,280.51"	0.00	0.00	"1,280.51"	0.00	0.00	9.00	9.00	230.50	"1,511.01"	0.00	0.00	"1,511.01"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"1,511.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306100	CHECK LINK-KIT	1.000	649.00	0.00	0.00	420.20	420.20	550.00	550.00	0.00	0.00	550.00	0.00	0.00	9.00	9.00	99.00	649.00	0.00	0.00	649.00	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	649.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA309141	ASSY DOOR LOCK  RC LH	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	940.68	0.00	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"1,110.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA329729	HINGE ASSY LH	1.000	"1,212.00"	0.00	0.00	784.72	784.72	"1,027.12"	"1,027.12"	0.00	0.00	"1,027.12"	0.00	0.00	9.00	9.00	184.88	"1,212.00"	0.00	0.00	"1,212.00"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"1,212.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA329757	STRIKER ASSY	2.000	106.00	0.00	0.00	68.63	137.26	89.83	179.66	0.00	0.00	179.66	0.00	0.00	9.00	9.00	32.34	212.00	0.00	0.00	212.00	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	212.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA331278	EICHER STICKER FOR DOOR (WHITE)	2.000	280.00	0.00	0.00	181.29	362.58	237.29	474.58	0.00	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	560.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA307674	LOCK_ASSY-MAIL	2.000	965.00	0.00	0.00	624.80	"1,249.60"	817.80	"1,635.60"	0.00	0.00	"1,635.60"	0.00	0.00	9.00	9.00	294.40	"1,930.00"	0.00	0.00	"1,930.00"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"1,930.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA329730	HINGE ASSY RH	1.000	"1,212.00"	0.00	0.00	784.72	784.72	"1,027.12"	"1,027.12"	0.00	0.00	"1,027.12"	0.00	0.00	9.00	9.00	184.88	"1,212.00"	0.00	0.00	"1,212.00"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"1,212.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	1.000	"5,489.00"	0.00	0.00	"3,553.89"	"3,553.89"	"4,651.69"	"4,651.69"	0.00	0.00	"4,651.69"	0.00	0.00	9.00	9.00	837.30	"5,488.99"	0.00	0.00	"5,488.99"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"5,488.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	115.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306732	GLASS SIDE-WDW	1.000	"1,330.00"	0.00	0.00	861.12	861.12	"1,127.12"	"1,127.12"	0.00	0.00	"1,127.12"	0.00	0.00	9.00	9.00	202.88	"1,330.00"	0.00	0.00	"1,330.00"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"1,330.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA328687	CLIP	6.000	9.00	0.00	0.00	5.83	34.98	7.63	45.78	0.00	0.00	45.78	0.00	0.00	9.00	9.00	8.24	54.02	0.00	0.00	54.02	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	54.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA308945	Grommet	6.000	9.00	0.00	0.00	5.83	34.98	7.63	45.78	0.00	0.00	45.78	0.00	0.00	9.00	9.00	8.24	54.02	0.00	0.00	54.02	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	54.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Local Parts			LP3798097	ABLE TIES	23.000	0.00	0.00	0.00	0.00	0.00	5.24	120.52	0.00	0.00	120.52	0.00	0.00	9.00	9.00	21.70	142.22	0.00	0.00	142.22	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	142.22
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID311770	BRAKE FLUID RESERVOIR ASSY	1.000	636.00	0.00	0.00	411.78	411.78	538.98	538.98	0.00	0.00	538.98	0.00	0.00	9.00	9.00	97.02	636.00	0.00	0.00	636.00	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	636.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306083	VENT ASSY DOOR LH	1.000	"5,323.00"	0.00	0.00	"3,446.42"	"3,446.42"	"4,511.02"	"4,511.02"	0.00	0.00	"4,511.02"	0.00	0.00	9.00	9.00	811.98	"5,323.00"	0.00	0.00	"5,323.00"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"5,323.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306407	GLASS ASSY DOOR LH	1.000	"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	"1,233.05"	0.00	0.00	"1,233.05"	0.00	0.00	9.00	9.00	221.94	"1,454.99"	0.00	0.00	"1,454.99"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"1,454.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA329978	PLASTIC CLIP.	8.000	18.00	0.00	0.00	11.65	93.20	15.25	122.00	0.00	0.00	122.00	0.00	0.00	9.00	9.00	21.96	143.96	0.00	0.00	143.96	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	143.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306688	KNOB-DOOR LOCK	1.000	27.00	0.00	0.00	17.48	17.48	22.88	22.88	0.00	0.00	22.88	0.00	0.00	9.00	9.00	4.12	27.00	0.00	0.00	27.00	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	27.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306915	SUPT-TILT HINGE LH	1.000	"3,590.00"	0.00	0.00	"2,324.37"	"2,324.37"	"3,042.37"	"3,042.37"	0.00	0.00	"3,042.37"	0.00	0.00	9.00	9.00	547.62	"3,589.99"	0.00	0.00	"3,589.99"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"3,589.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306914	SUPT-TILT HINGE RH	1.000	"3,521.00"	0.00	0.00	"2,279.70"	"2,279.70"	"2,983.90"	"2,983.90"	0.00	0.00	"2,983.90"	0.00	0.00	9.00	9.00	537.10	"3,521.00"	0.00	0.00	"3,521.00"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"3,521.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	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	966.09	0.00	0.00	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"1,139.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	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	373.71	0.00	0.00	373.71	0.00	0.00	9.00	9.00	67.26	440.97	0.00	0.00	440.97	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	440.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Local Parts			LP3798036	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	15.72	15.72	0.00	0.00	15.72	0.00	0.00	9.00	9.00	2.82	18.54	0.00	0.00	18.54	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	18.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Local Parts			LP3798010	CABLE FINOLEX 4MM	3.000	0.00	0.00	0.00	0.00	0.00	10.48	31.44	0.00	0.00	31.44	0.00	0.00	9.00	9.00	5.66	37.10	0.00	0.00	37.10	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	37.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	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	720.34	0.00	0.00	720.34	0.00	0.00	9.00	9.00	129.66	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE302839	WIPER BLADE RH	2.000	615.00	0.00	0.00	398.19	796.38	521.19	"1,042.38"	0.00	0.00	"1,042.38"	0.00	0.00	9.00	9.00	187.62	"1,230.00"	0.00	0.00	"1,230.00"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"1,230.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC381483	ARB TOP BUSH	4.000	32.00	0.00	0.00	20.72	82.88	27.12	108.48	0.00	0.00	108.48	0.00	0.00	9.00	9.00	19.52	128.00	0.00	0.00	128.00	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	128.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA307900	BOLTM20x1.5x90	1.000	230.00	0.00	0.00	148.92	148.92	194.92	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	230.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC303598	M12X1.75 FLANGE. NUT	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306801	W-STRIP WIND SHIELD	1.000	"4,452.00"	0.00	0.00	"2,882.48"	"2,882.48"	"3,772.88"	"3,772.88"	0.00	0.00	"3,772.88"	0.00	0.00	9.00	9.00	679.12	"4,452.00"	0.00	0.00	"4,452.00"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"4,452.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"1,060.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"1,060.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA346948PR	RISER-STEP ASSY RH	1.000	"2,770.00"	0.00	0.00	"1,793.46"	"1,793.46"	"2,347.46"	"2,347.46"	0.00	0.00	"2,347.46"	0.00	0.00	9.00	9.00	422.54	"2,770.00"	0.00	0.00	"2,770.00"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"2,770.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA309120	MANUAL REG DOOR LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"1,115.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA308247	FRONT CORNER PANEL RH	1.000	"2,512.00"	0.00	0.00	"1,626.41"	"1,626.41"	"2,128.81"	"2,128.81"	0.00	0.00	"2,128.81"	0.00	0.00	9.00	9.00	383.18	"2,511.99"	0.00	0.00	"2,511.99"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"2,511.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA308246	FRONT CORNER PANEL LH	1.000	"2,512.00"	0.00	0.00	"1,626.41"	"1,626.41"	"2,128.81"	"2,128.81"	0.00	0.00	"2,128.81"	0.00	0.00	9.00	9.00	383.18	"2,511.99"	0.00	0.00	"2,511.99"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"2,511.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306920	"BRKT-TILT HINGE, LH"	1.000	"3,719.00"	0.00	0.00	"2,407.89"	"2,407.89"	"3,151.69"	"3,151.69"	0.00	0.00	"3,151.69"	0.00	0.00	9.00	9.00	567.30	"3,718.99"	0.00	0.00	"3,718.99"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"3,718.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306921	"BRKT-TILT HINGE, RH"	1.000	"3,867.00"	0.00	0.00	"2,503.72"	"2,503.72"	"3,277.12"	"3,277.12"	0.00	0.00	"3,277.12"	0.00	0.00	9.00	9.00	589.88	"3,867.00"	0.00	0.00	"3,867.00"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"3,867.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	1.000	"9,421.00"	0.00	0.00	"6,099.70"	"6,099.70"	"7,983.90"	"7,983.90"	0.00	0.00	"7,983.90"	0.00	0.00	9.00	9.00	"1,437.10"	"9,421.00"	0.00	0.00	"9,421.00"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"9,421.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	1.000	"2,673.00"	0.00	0.00	"1,730.65"	"1,730.65"	"2,265.25"	"2,265.25"	0.00	0.00	"2,265.25"	0.00	0.00	9.00	9.00	407.74	"2,672.99"	0.00	0.00	"2,672.99"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"2,672.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IZ000052	Body Sealant	2.000	595.00	0.00	0.00	385.24	770.48	504.24	"1,008.48"	0.00	0.00	"1,008.48"	0.00	0.00	9.00	9.00	181.52	"1,190.00"	0.00	0.00	"1,190.00"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"1,190.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			MF140226	BOLT M8x1.25x22	10.000	25.00	0.00	0.00	16.19	161.90	21.19	211.90	0.00	0.00	211.90	0.00	0.00	9.00	9.00	38.14	250.04	0.00	0.00	250.04	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	250.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE303026	"TOP MARKER LAMP, 12V P9103"	1.000	600.00	0.00	0.00	388.47	388.47	508.47	508.47	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	599.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306765	GARNISH-PLR LH	1.000	299.00	0.00	0.00	193.59	193.59	253.39	253.39	0.00	0.00	253.39	0.00	0.00	9.00	9.00	45.62	299.01	0.00	0.00	299.01	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	299.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306027	"ASSY-INST,LWR"	1.000	"3,950.00"	0.00	0.00	"2,557.46"	"2,557.46"	"3,347.46"	"3,347.46"	0.00	0.00	"3,347.46"	0.00	0.00	9.00	9.00	602.54	"3,950.00"	0.00	0.00	"3,950.00"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"3,950.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306712	COVER ASSY-TUBE	1.000	248.00	0.00	0.00	160.57	160.57	210.17	210.17	0.00	0.00	210.17	0.00	0.00	9.00	9.00	37.84	248.01	0.00	0.00	248.01	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	248.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306066	"LID-CLUSTER,C ASSY"	1.000	"1,700.00"	0.00	0.00	"1,100.68"	"1,100.68"	"1,440.68"	"1,440.68"	0.00	0.00	"1,440.68"	0.00	0.00	9.00	9.00	259.32	"1,700.00"	0.00	0.00	"1,700.00"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"1,700.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			MF434103	FLANGE NUT M-6	27.000	5.00	0.00	0.00	3.24	87.48	4.24	114.48	0.00	0.00	114.48	0.00	0.00	9.00	9.00	20.60	135.08	0.00	0.00	135.08	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	135.08
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA307678	CABLE ASSY LID CONTROL	1.000	534.00	0.00	0.00	345.74	345.74	452.54	452.54	0.00	0.00	452.54	0.00	0.00	9.00	9.00	81.46	534.00	0.00	0.00	534.00	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	534.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID332690	AIR CLEANER ASSY	1.000	"5,550.00"	0.00	0.00	"3,593.39"	"3,593.39"	"4,703.39"	"4,703.39"	0.00	0.00	"4,703.39"	0.00	0.00	9.00	9.00	846.62	"5,550.01"	0.00	0.00	"5,550.01"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"5,550.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306672	"COVER-INST,LWR  ASSY"	1.000	"1,797.00"	0.00	0.00	"1,163.48"	"1,163.48"	"1,522.88"	"1,522.88"	0.00	0.00	"1,522.88"	0.00	0.00	9.00	9.00	274.12	"1,797.00"	0.00	0.00	"1,797.00"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"1,797.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	1.000	"6,380.00"	0.00	0.00	"4,130.78"	"4,130.78"	"5,406.78"	"5,406.78"	0.00	0.00	"5,406.78"	0.00	0.00	9.00	9.00	973.22	"6,380.00"	0.00	0.00	"6,380.00"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"6,380.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA307651	COVER GRIP CTR LH	1.000	46.00	0.00	0.00	29.78	29.78	38.98	38.98	0.00	0.00	38.98	0.00	0.00	9.00	9.00	7.02	46.00	0.00	0.00	46.00	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	46.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA309228	BUMPER MTG BKT LH	1.000	419.00	0.00	0.00	271.28	271.28	355.08	355.08	0.00	0.00	355.08	0.00	0.00	9.00	9.00	63.92	419.00	0.00	0.00	419.00	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	419.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA324163	BUMPER STEP TAPE LH	1.000	331.00	0.00	0.00	214.31	214.31	280.51	280.51	0.00	0.00	280.51	0.00	0.00	9.00	9.00	50.50	331.01	0.00	0.00	331.01	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	331.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			MF140003	BOLT FLANGE M6x1x12	3.000	5.00	0.00	0.00	3.24	9.72	4.24	12.72	0.00	0.00	12.72	0.00	0.00	9.00	9.00	2.28	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	15.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA324164	BUMPER STEP TAPE RH	1.000	331.00	0.00	0.00	214.31	214.31	280.51	280.51	0.00	0.00	280.51	0.00	0.00	9.00	9.00	50.50	331.01	0.00	0.00	331.01	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	331.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306933	BUSH-TORSION BAR	1.000	46.00	0.00	0.00	29.78	29.78	38.98	38.98	0.00	0.00	38.98	0.00	0.00	9.00	9.00	7.02	46.00	0.00	0.00	46.00	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	46.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306763	WELT ASSY-BODY-RH	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"1,350.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA309185	SASH ASSY RR LW LH	1.000	"1,511.00"	0.00	0.00	978.31	978.31	"1,280.51"	"1,280.51"	0.00	0.00	"1,280.51"	0.00	0.00	9.00	9.00	230.50	"1,511.01"	0.00	0.00	"1,511.01"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"1,511.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA333319	ORVM ASSY. LH	1.000	"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	"3,228.81"	0.00	0.00	"3,228.81"	0.00	0.00	9.00	9.00	581.18	"3,809.99"	0.00	0.00	"3,809.99"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"3,809.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	12.000	35.00	0.00	0.00	22.66	271.92	29.66	355.92	0.00	0.00	355.92	0.00	0.00	9.00	9.00	64.06	419.98	0.00	0.00	419.98	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	419.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	1.000	"6,755.00"	0.00	0.00	"4,373.58"	"4,373.58"	"5,724.58"	"5,724.58"	0.00	0.00	"5,724.58"	0.00	0.00	9.00	9.00	"1,030.42"	"6,755.00"	0.00	0.00	"6,755.00"	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	"6,755.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357793	Accidental	02-08-2025	12:03:57 PM	3007645385	3798122502255	30-09-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0004101062	Universal Sompo General Insurance C	Retail/ Fleet Owner	0010524149	677483	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE302729	SWITCH STOP LAMP BRAKE	2.000	210.00	0.00	0.00	135.97	271.94	177.97	355.94	0.00	0.00	355.94	0.00	0.00	9.00	9.00	64.06	420.00	0.00	0.00	420.00	0.00	0.00	0.00	0					0.00						2008390498	03-09-2025	420.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008756396	Free Service	30-09-2025	11:31:56 AM	3007641472	3798162500268	30-09-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	179915	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2008512989	30-09-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008756396	Free Service	30-09-2025	11:31:56 AM	3007641472	3798162500268	30-09-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	179915	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	0.00	0.00	0					0.00						2008512989	30-09-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008756396	Free Service	30-09-2025	11:31:56 AM	3007641472	3798162500268	30-09-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	179915	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00						2008512989	30-09-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008756396	Free Service	30-09-2025	11:31:56 AM	3007641472	3798162500268	30-09-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	179915	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	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	"1,900.00"	"1,900.00"	"2,242.00"	42132692	010002776227	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00						2008512989	30-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008756396	Free Service	30-09-2025	11:31:56 AM	3007641472	3798162500268	30-09-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	179915	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008512989	30-09-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008756396	Free Service	30-09-2025	11:31:56 AM	3007641472	3798162500268	30-09-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	179915	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00						2008512989	30-09-2025	"2,816.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008756396	Free Service	30-09-2025	11:31:56 AM	3007641472	3798162500268	30-09-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	179915	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008512989	30-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008756396	Free Service	30-09-2025	11:31:56 AM	3007641472	3798162500268	30-09-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	179915	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA334917	END ASSEMBLY-RH	1.000	"1,571.00"	0.00	0.00	"1,017.16"	"1,017.16"	"1,331.36"	"1,331.36"	0.00	0.00	"1,331.36"	0.00	0.00	9.00	9.00	239.64	"1,571.00"	0.00	0.00	"1,571.00"	0.00	0.00	0.00	0					0.00						2008512989	30-09-2025	"1,571.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008756396	Free Service	30-09-2025	11:31:56 AM	3007641472	3798162500268	30-09-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	179915	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA334918	END ASSEMBLY-LH	1.000	"1,571.00"	0.00	0.00	"1,017.16"	"1,017.16"	"1,331.36"	"1,331.36"	0.00	0.00	"1,331.36"	0.00	0.00	9.00	9.00	239.64	"1,571.00"	0.00	0.00	"1,571.00"	0.00	0.00	0.00	0					0.00						2008512989	30-09-2025	"1,571.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008756396	Free Service	30-09-2025	11:31:56 AM	3007641472	3798162500268	30-09-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	179915	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	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	0.00	0.00	0					0.00						2008512989	30-09-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008756396	Free Service	30-09-2025	11:31:56 AM	3007641472	3798162500268	30-09-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	179915	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00						2008512989	30-09-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008756396	Free Service	30-09-2025	11:31:56 AM	3007641472	3798162500268	30-09-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	179915	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	0.00	0.00	0					0.00						2008512989	30-09-2025	568.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008759242	PDI	30-09-2025	4:03:41 PM	3007643736	3798162500269	30-09-2025	MC2CAMRC0TH136768		HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	24-09-2025	BHARATH KUMAR KARABASAPPA NULAGERI	0012865502	BHARATH KUMAR  KARABASAPPA NULAGERI	Retail/ Fleet Owner	0012865502	1190	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	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	"1,500.00"	"1,500.00"	"1,770.00"	38262962	010002776227	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00								0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008759242	PDI	30-09-2025	4:03:41 PM	3007643736	3798162500269	30-09-2025	MC2CAMRC0TH136768		HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	24-09-2025	BHARATH KUMAR KARABASAPPA NULAGERI	0012865502	BHARATH KUMAR  KARABASAPPA NULAGERI	Retail/ Fleet Owner	0012865502	1190	KM	Narayan Anchi	Warranty	Spares			IE302839	WIPER BLADE RH	2.000	615.00	0.00	0.00	398.19	796.38	521.19	"1,042.38"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	398.19	796.38	"1,010.21"	0	010002776159	Warranty Claim New	PDI Claim type	3798P250900013	0.00								"1,230.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008759242	PDI	30-09-2025	4:03:41 PM	3007643736	3798162500269	30-09-2025	MC2CAMRC0TH136768		HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	24-09-2025	BHARATH KUMAR KARABASAPPA NULAGERI	0012865502	BHARATH KUMAR  KARABASAPPA NULAGERI	Retail/ Fleet Owner	0012865502	1190	KM	Narayan Anchi	Warranty	Spares			IA306672	"COVER-INST,LWR  ASSY"	1.000	"1,797.00"	0.00	0.00	"1,163.48"	"1,163.48"	"1,522.88"	"1,522.88"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,163.48"	"1,175.11"	"1,475.87"	0	010002776159	Warranty Claim New	PDI Claim type	3798P250900013	0.00								"1,797.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008759242	PDI	30-09-2025	4:03:41 PM	3007643736	3798162500269	30-09-2025	MC2CAMRC0TH136768		HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	24-09-2025	BHARATH KUMAR KARABASAPPA NULAGERI	0012865502	BHARATH KUMAR  KARABASAPPA NULAGERI	Retail/ Fleet Owner	0012865502	1190	KM	Narayan Anchi	Warranty	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	86.00	101.48	0	010002776159	Warranty Claim New	PDI Claim type	3798P250900013	0.00								126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008759242	PDI	30-09-2025	4:03:41 PM	3007643736	3798162500269	30-09-2025	MC2CAMRC0TH136768		HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	24-09-2025	BHARATH KUMAR KARABASAPPA NULAGERI	0012865502	BHARATH KUMAR  KARABASAPPA NULAGERI	Retail/ Fleet Owner	0012865502	1190	KM	Narayan Anchi	Warranty	Labor Value			0119421027	Co-driver side knee cover	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	258.00	304.44	0	010002776159	Warranty Claim New	PDI Claim type	3798P250900013	0.00								378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008759574	PDI	30-09-2025	4:39:43 PM	3007643750	3798162500270	30-09-2025	MC2H3SRC0TE244768		MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	16-09-2025	HARSHA CARGO MOVERS HANAMANTAPPA FAKKIRAPPA KHANDUNAVAR	0013067776	HARSHA CARGO MOVERS	Retail/ Fleet Owner	0013067776	1054	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	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	"1,500.00"	"1,500.00"	"1,770.00"	72997411	010002776227	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00								0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008759766	PDI	30-09-2025	5:01:04 PM	3007643760	3798162500271	30-09-2025	MC2EBERC0TGB77874		LD Truck	Pro2095XP E HSD 14F BSVI AC NGB5S PRMRX	24-09-2025	MAHANTESH MUTTEPPA ARABHAVI	0013062008	MAHANTESH MUTTEPPA ARABHAVI	Retail/ Fleet Owner	0013062008	2012	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	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	"1,500.00"	"1,500.00"	"1,770.00"	60329145	010002776227	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00								0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008760084	PDI	30-09-2025	5:25:08 PM	3007643861	3798162500272	30-09-2025	MC2CAMRC0TD132036		HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	27-09-2025	SHABBIRSAB NEERALAGI	0013018416	SHABBIRSAB NEERALAGI	Retail/ Fleet Owner	0013018416	1050	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	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	"1,500.00"	"1,500.00"	"1,770.00"	29794898	010002776227	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00								0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008759914	PDI	30-09-2025	5:08:08 PM	3007643884	3798162500273	30-09-2025	MC2ERHRC0THB22881		MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S AC	29-09-2025	SHANMUKHAPPA SHIRAGUPPI	0012638484	SHANMUKHAPPA SHIRAGUPPI	Retail/ Fleet Owner	0012638484	1283	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	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	"1,500.00"	"1,500.00"	"1,770.00"	73650616	010002776227	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00								0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008759999	PDI	30-09-2025	5:16:41 PM	3007643900	3798162500274	30-09-2025	MC2CBMRC0TD132433		MD Truck	Pro3018XP Plus M HSD 22 BSVI NGB 24V PRM	26-09-2025	CHANDSAB HANCHINAL	0012728253	CHANDSAB HANCHINAL	Retail/ Fleet Owner	0012728253	1061	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	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	"1,500.00"	"1,500.00"	"1,770.00"	89250737	010002776227	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00								0.00
