Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Spares			MF520007	O-RING (11) DIP STICK GUIDE (7493)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				40169330		0.00					0.00	0.00		2008136239	05-07-2025	65.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008136239	05-07-2025	674.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Spares			MS602013	HOSE FUEL 6X110	4.000	55.00	0.00	0.00	35.61	142.44	46.61	0.00	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	0.00	220.00	0.00	186.44	0.00	0				40091100		0.00					0.00	0.00		2008136239	05-07-2025	220.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Spares			MS602061	"HOSE, PIPE OVERFLOW (6x150)"	1.000	100.00	0.00	0.00	64.75	64.75	84.75	0.00	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	0.00	100.01	0.00	84.75	0.00	0				40091100		0.00					0.00	0.00		2008136239	05-07-2025	100.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Spares			ME011934	HOSE ENGINE BREATHER (L=604)	1.000	255.00	0.00	0.00	148.22	148.22	199.22	0.00	199.22	0.00	0.00	14.00	14.00	55.78	255.00	0.00	0.00	255.00	0.00	199.22	0.00	0				87089900		0.00					0.00	0.00		2008136239	05-07-2025	255.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	0.00	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,246.09"	0.00	0				87083000		0.00					0.00	0.00		2008136239	05-07-2025	"1,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Spares			ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	470.34	0.00	0				40101290		0.00					0.00	0.00		2008136239	05-07-2025	555.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Spares			MS660163	HOSE CLIP (11.6)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	84.80	0.00	0				73269099		0.00					0.00	0.00		2008136239	05-07-2025	100.06
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Spares			ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	"8,815.00"	0.00	0.00	"5,123.72"	"5,123.72"	"6,886.72"	0.00	"6,886.72"	0.00	0.00	14.00	14.00	"1,928.28"	"8,815.00"	0.00	0.00	"8,815.00"	0.00	"6,886.72"	0.00	0				87089300		0.00					0.00	0.00		2008136239	05-07-2025	"8,815.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Spares			ME602727	ARM CLUTCH RELEASE	1.000	645.00	0.00	0.00	374.91	374.91	503.91	0.00	503.91	0.00	0.00	14.00	14.00	141.10	645.01	0.00	0.00	645.01	0.00	503.91	0.00	0				87089900		0.00					0.00	0.00		2008136239	05-07-2025	645.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Spares			ID305142	ASSY CLUTCH RELEASE BEARING	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	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	944.92	0.00	0				84828000		0.00					0.00	0.00		2008136239	05-07-2025	"1,115.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2008136239	05-07-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Spares			IB001813	BEARING BALL (62032RS)	1.000	235.00	0.00	0.00	152.15	152.15	199.15	0.00	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	0.00	234.99	0.00	199.15	0.00	0				84822011		0.00					0.00	0.00		2008136239	05-07-2025	234.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Manjayya Bagalkotimath	Paid	Spares			ID352137	"CLIP, WORM"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				73071190		0.00					0.00	0.00		2008136239	05-07-2025	115.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Spares			MF434104	NUT FL. M8X1.25	3.000	5.00	0.00	0.00	3.24	9.72	4.24	0.00	12.72	0.00	0.00	9.00	9.00	2.28	15.00	0.00	0.00	15.00	0.00	12.72	0.00	0				73181600		0.00					0.00	0.00		2008136239	05-07-2025	15.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008136239	05-07-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Spares			ID309775	HOSE CLAMP TB TYPE	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				73269099		0.00					0.00	0.00		2008136239	05-07-2025	150.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798014	8 MM CABLE FINOLEX	2.000	0.00	0.00	0.00	0.00	0.00	51.56	0.00	103.12	0.00	0.00	14.00	14.00	28.88	132.00	0.00	0.00	132.00	0.00	103.12	0.00	0				87089900		0.00					0.00	0.00		2008136239	05-07-2025	132.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798036	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	15.72	0.00	15.72	0.00	0.00	9.00	9.00	2.82	18.54	0.00	0.00	18.54	0.00	15.72	0.00	0				85469090		0.00					0.00	0.00		2008136239	05-07-2025	18.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Manjayya Bagalkotimath	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	5.000	25.00	0.00	0.00	16.19	80.95	21.19	0.00	105.95	0.00	0.00	9.00	9.00	19.08	125.03	0.00	0.00	125.03	0.00	105.95	0.00	0				85443000		0.00					0.00	0.00		2008136239	05-07-2025	125.03
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2008136239	05-07-2025	"2,948.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Spares			MH007010	"PIN, DOWEL (12X17)"	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73182990		0.00					0.00	0.00		2008136239	05-07-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Spares			ID201783	PIPE ASSY OIL DRAIN (EURO 2)	1.000	"1,555.00"	0.00	0.00	903.84	903.84	"1,214.84"	0.00	"1,214.84"	0.00	0.00	14.00	14.00	340.16	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,214.84"	0.00	0				87089900		0.00					0.00	0.00		2008136239	05-07-2025	"1,555.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	3.000	0.00	0.00	0.00	0.00	0.00	124.57	0.00	373.71	0.00	0.00	9.00	9.00	67.26	440.97	0.00	0.00	440.97	0.00	373.71	0.00	0				38190010		0.00					0.00	0.00		2008136239	05-07-2025	440.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798130	SH SLEVE 10MM	2.000	0.00	0.00	0.00	0.00	0.00	8.50	0.00	17.00	0.00	0.00	9.00	9.00	3.06	20.06	0.00	0.00	20.06	0.00	17.00	0.00	0				39171010		0.00					0.00	0.00		2008136239	05-07-2025	20.06
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00		2008136239	05-07-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	33.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,083.00"	0.00	0.00	9.00	9.00	"3,254.94"	"21,337.94"	0.00	0.00	"21,337.94"	0.00	"18,083.00"	0.00	0				998714		0.00					0.00	0.00		2008136239	05-07-2025	"21,337.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	0.00	"1,716.90"	0.00	"1,455.00"	0.00	0				998714		0.00					0.00	0.00		2008136239	05-07-2025	"1,716.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2008136239	05-07-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008136239	05-07-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Labor Value			0104212051	CLUTCH POWER CYL.ASSY ...OVERHAUL	1.690	535.00	0.00	0.00	0.00	0.00	0.00	0.00	904.15	0.00	0.00	9.00	9.00	162.74	"1,066.89"	0.00	0.00	"1,066.89"	0.00	904.15	0.00	0				998714		0.00					0.00	0.00		2008136239	05-07-2025	"1,066.89"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008136239	05-07-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117220099	Engine Wiring Harness Repair	2.085	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.48"	0.00	0.00	9.00	9.00	200.78	"1,316.26"	0.00	0.00	"1,316.26"	0.00	"1,115.48"	0.00	0				998714		0.00					0.00	0.00		2008136239	05-07-2025	"1,316.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Manjayya Bagalkotimath	Paid	Spares			MF140226	BOLT M8x1.25x22	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73181500		0.00					0.00	0.00		2008136239	05-07-2025	25.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84212200		0.00					0.00	0.00		2008136239	05-07-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00		2008136239	05-07-2025	"1,460.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	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	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008136239	05-07-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	860.17	0.00	0				90321090		0.00					0.00	0.00		2008136239	05-07-2025	"1,015.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM		Paid	Outside Labor			0117444449	Labour outside - Radiater	3.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.00"	0.00	0.00	9.00	9.00	279.36	"1,831.36"	0.00	0.00	"1,831.36"	0.00	"1,552.00"	0.00	0				998714		0.00					0.00	0.00		2008136239	05-07-2025	"1,831.36"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	0.00	"1,716.90"	0.00	"1,455.00"	0.00	0				998714		0.00					0.00	0.00		2008136239	05-07-2025	"1,716.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Spares			RM483023B	"4-CYL, BS-III ENGINE LONG BLOCK WITH AB"	1.000	"132,300.00"	0.00	0.00	"88,806.38"	"88,806.38"	"103,359.38"	0.00	"103,359.38"	0.00	0.00	14.00	14.00	"28,940.62"	"132,300.00"	0.00	0.00	"132,300.00"	0.00	"103,359.38"	0.00	0				84099941		0.00					0.00	0.00		2008136239	05-07-2025	"132,300.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Spares			ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	1.000	"4,495.00"	0.00	0.00	"2,612.72"	"2,612.72"	"3,511.72"	0.00	"3,511.72"	0.00	0.00	14.00	14.00	983.28	"4,495.00"	0.00	0.00	"4,495.00"	0.00	"3,511.72"	0.00	0				87089900		0.00					0.00	0.00		2008136239	05-07-2025	"4,495.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52021000		0.00					0.00	0.00		2008136239	05-07-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				73181600		0.00					0.00	0.00		2008136239	05-07-2025	65.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Spares			MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	245.76	0.00	0				73181600		0.00					0.00	0.00		2008136239	05-07-2025	290.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Spares			MF660066	GASKET 16	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				84849000		0.00					0.00	0.00		2008136239	05-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Spares			MF201576	SCREW COUNTERSUNK	8.000	10.00	0.00	0.00	6.47	51.76	8.48	0.00	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	0.00	80.06	0.00	67.84	0.00	0				73181500		0.00					0.00	0.00		2008136239	05-07-2025	80.06
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	8.48	0.00	0				73181600		0.00					0.00	0.00		2008136239	05-07-2025	10.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798097	ABLE TIES	4.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				39231010		0.00					0.00	0.00		2008136239	05-07-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008250417	Onsite	17-06-2025	7:51:43 PM	3007368591	3798122501387	29-07-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010285713	258666	KM	Umarsab  M Vaddo	Paid	Spares			ME011832	CUSHION RUBBER FRONT	2.000	590.00	0.00	0.00	342.94	685.88	460.94	0.00	921.88	0.00	0.00	14.00	14.00	258.12	"1,180.00"	0.00	0.00	"1,180.00"	0.00	921.88	0.00	0				87081090		0.00					0.00	0.00		2008136239	05-07-2025	"1,180.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008455325	Onsite	29-07-2025	11:45:54 AM	3007368962	3798122501388	29-07-2025	MC2BFSRC0ND078571	KA29C2149	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	08-02-2023	PAWAN ROADWAYS	PAWAN ROADWAYS	0012067118	Retail/ Fleet Owner	0012067118	139063	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008234600	29-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008455409	Onsite	29-07-2025	11:53:52 AM	3007369009	3798122501389	29-07-2025	MC2ERHRC0PKB08876	KA25AB9213	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	08-01-2024	Kashyya. v Guruswamymath	Kashyya. v Guruswamymath	0010265318	Retail/ Fleet Owner	0010265318	127251	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008234639	29-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008455167	Running Repair	29-07-2025	11:33:20 AM	3007370064	3798122501390	29-07-2025	MC2BBSRC0TB125671	NL01AJ8172	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	28-02-2025	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	26686	KM	Narasimha Irbhageri	Warranty	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008235639	29-07-2025	441.91
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008456593	Onsite	29-07-2025	2:05:57 PM	3007370224	3798122501391	29-07-2025	MC2BFSRC0PA087647	KA29C2148	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	08-02-2023	PAWAN ROADWAYS	PAWAN ROADWAYS	0012067118	Retail/ Fleet Owner	0012067118	141599	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008456647	Onsite	29-07-2025	2:14:36 PM	3007370255	3798122501392	29-07-2025	MC2ERHRC0RKB15727	KA25AC1611	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-12-2024	Amanullah Khan	Amanullah Khan	0012636179	Retail/ Fleet Owner	0012636179	39786	KM	Husainmubarak M Byali	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008235844	29-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008456647	Onsite	29-07-2025	2:14:36 PM	3007370255	3798122501392	29-07-2025	MC2ERHRC0RKB15727	KA25AC1611	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-12-2024	Amanullah Khan	Amanullah Khan	0012636179	Retail/ Fleet Owner	0012636179	39786	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.610	535.00	0.00	0.00	0.00	0.00	0.00	0.00	326.35	0.00	0.00	9.00	9.00	58.74	385.09	0.00	0.00	385.09	0.00	326.35	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008235844	29-07-2025	385.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008456752	Onsite	29-07-2025	2:27:19 PM	3007370291	3798122501393	29-07-2025	MC2BFSRC0MH073703	KA22D7331	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	13-11-2021	MANAGULI SUPPLIERS	MANAGULI SUPPLIERS	0011763082	Retail/ Fleet Owner	0011763082	178334	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008455462	Running Repair	29-07-2025	11:59:26 AM	3007370786	3798122501394	29-07-2025	MC2BBSRC0PA087479	NL01AG6395	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	10-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	185196	KM	Narasimha Irbhageri	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002678335	Pending at VECV - 1	Service Agreement	39269099	3798Z250700164	0.00					0.00	0.00		2008236317	29-07-2025	"1,935.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008455462	Running Repair	29-07-2025	11:59:26 AM	3007370786	3798122501394	29-07-2025	MC2BBSRC0PA087479	NL01AG6395	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	10-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	185196	KM	Narasimha Irbhageri	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002678335	Pending at VECV - 1	Service Agreement	52021000	3798Z250700164	0.00					0.00	0.00		2008236317	29-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008455462	Running Repair	29-07-2025	11:59:26 AM	3007370786	3798122501394	29-07-2025	MC2BBSRC0PA087479	NL01AG6395	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	10-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	185196	KM	Narasimha Irbhageri	AMC	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	374.50	309.75	0	010002678335	Pending at VECV - 1	Service Agreement	998714	3798Z250700164	0.00					0.00	0.00		2008236317	29-07-2025	441.91
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008455462	Running Repair	29-07-2025	11:59:26 AM	3007370786	3798122501394	29-07-2025	MC2BBSRC0PA087479	NL01AG6395	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	10-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	185196	KM	Narasimha Irbhageri	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002678335	Pending at VECV - 1	Service Agreement	998714	3798Z250700164	0.00					0.00	0.00		2008236317	29-07-2025	315.65
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008457626	Onsite	29-07-2025	3:38:32 PM	3007370970	3798122501395	29-07-2025	MC2ESHRC0NA201540	KA01AM5295	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	28-06-2022	KONGUNADU ROAD LINES	NITHYA G	0004149570	KAM	0011650880	290629	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	18.00	0.00	0.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008236477	29-07-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008449500	Preventive Maintenance	28-07-2025	12:22:38 PM	3007371055	3798122501396	29-07-2025	MC2A5CRT0JH416211	KA06AB0277	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-08-2018	VINODA P BANGERA	VINODA P BANGERA	0010617326	Retail/ Fleet Owner	0010617326	178610	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	2.000	0.00	0.00	0.00	0.00	0.00	124.57	0.00	249.14	0.00	0.00	9.00	9.00	44.84	293.98	0.00	0.00	293.98	0.00	249.14	0.00	0				38190010		0.00					0.00	0.00		2008236560	29-07-2025	293.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008449500	Preventive Maintenance	28-07-2025	12:22:38 PM	3007371055	3798122501396	29-07-2025	MC2A5CRT0JH416211	KA06AB0277	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-08-2018	VINODA P BANGERA	VINODA P BANGERA	0010617326	Retail/ Fleet Owner	0010617326	178610	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0108352131	FR WHEEL CYL.ASSY REPL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008236560	29-07-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008449500	Preventive Maintenance	28-07-2025	12:22:38 PM	3007371055	3798122501396	29-07-2025	MC2A5CRT0JH416211	KA06AB0277	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-08-2018	VINODA P BANGERA	VINODA P BANGERA	0010617326	Retail/ Fleet Owner	0010617326	178610	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	2.000	0.00	0.00	0.00	0.00	0.00	124.57	0.00	249.14	0.00	0.00	9.00	9.00	44.84	293.98	0.00	0.00	293.98	0.00	249.14	0.00	0				38190010		0.00					0.00	0.00		2008236560	29-07-2025	293.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008449500	Preventive Maintenance	28-07-2025	12:22:38 PM	3007371055	3798122501396	29-07-2025	MC2A5CRT0JH416211	KA06AB0277	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-08-2018	VINODA P BANGERA	VINODA P BANGERA	0010617326	Retail/ Fleet Owner	0010617326	178610	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC302611	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WOBS	1.000	"1,835.00"	0.00	0.00	"1,066.59"	"1,066.59"	"1,433.59"	0.00	"1,433.59"	0.00	0.00	14.00	14.00	401.40	"1,834.99"	0.00	0.00	"1,834.99"	0.00	"1,433.59"	0.00	0				87089900		0.00					0.00	0.00		2008236560	29-07-2025	"1,834.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008449500	Preventive Maintenance	28-07-2025	12:22:38 PM	3007371055	3798122501396	29-07-2025	MC2A5CRT0JH416211	KA06AB0277	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-08-2018	VINODA P BANGERA	VINODA P BANGERA	0010617326	Retail/ Fleet Owner	0010617326	178610	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC302610	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WBS)	1.000	"1,845.00"	0.00	0.00	"1,072.41"	"1,072.41"	"1,441.41"	0.00	"1,441.41"	0.00	0.00	14.00	14.00	403.60	"1,845.01"	0.00	0.00	"1,845.01"	0.00	"1,441.41"	0.00	0				87089900		0.00					0.00	0.00		2008236560	29-07-2025	"1,845.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008449500	Preventive Maintenance	28-07-2025	12:22:38 PM	3007371055	3798122501396	29-07-2025	MC2A5CRT0JH416211	KA06AB0277	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-08-2018	VINODA P BANGERA	VINODA P BANGERA	0010617326	Retail/ Fleet Owner	0010617326	178610	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC302609	IAEEL CYL. ASSY. 31.75-FR LH 110MM (WOBS	1.000	"1,835.00"	0.00	0.00	"1,066.59"	"1,066.59"	"1,433.59"	0.00	"1,433.59"	0.00	0.00	14.00	14.00	401.40	"1,834.99"	0.00	0.00	"1,834.99"	0.00	"1,433.59"	0.00	0				87089900		0.00					0.00	0.00		2008236560	29-07-2025	"1,834.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008449500	Preventive Maintenance	28-07-2025	12:22:38 PM	3007371055	3798122501396	29-07-2025	MC2A5CRT0JH416211	KA06AB0277	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-08-2018	VINODA P BANGERA	VINODA P BANGERA	0010617326	Retail/ Fleet Owner	0010617326	178610	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC302608	WHEEL CYL. ASSY. 31.75-FR LH 110MM (WBS)	1.000	"1,845.00"	0.00	0.00	"1,072.41"	"1,072.41"	"1,441.41"	0.00	"1,441.41"	0.00	0.00	14.00	14.00	403.60	"1,845.01"	0.00	0.00	"1,845.01"	0.00	"1,441.41"	0.00	0				87089900		0.00					0.00	0.00		2008236560	29-07-2025	"1,845.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008449500	Preventive Maintenance	28-07-2025	12:22:38 PM	3007371055	3798122501396	29-07-2025	MC2A5CRT0JH416211	KA06AB0277	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-08-2018	VINODA P BANGERA	VINODA P BANGERA	0010617326	Retail/ Fleet Owner	0010617326	178610	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID352137	"CLIP, WORM"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				73071190		0.00					0.00	0.00		2008236560	29-07-2025	115.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008449500	Preventive Maintenance	28-07-2025	12:22:38 PM	3007371055	3798122501396	29-07-2025	MC2A5CRT0JH416211	KA06AB0277	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-08-2018	VINODA P BANGERA	VINODA P BANGERA	0010617326	Retail/ Fleet Owner	0010617326	178610	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	0.00	"1,733.05"	0.00	0.00	9.00	9.00	311.94	"2,044.99"	0.00	0.00	"2,044.99"	0.00	"1,733.05"	0.00	0				84213100		0.00					0.00	0.00		2008236560	29-07-2025	"2,044.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008449500	Preventive Maintenance	28-07-2025	12:22:38 PM	3007371055	3798122501396	29-07-2025	MC2A5CRT0JH416211	KA06AB0277	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-08-2018	VINODA P BANGERA	VINODA P BANGERA	0010617326	Retail/ Fleet Owner	0010617326	178610	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212900		0.00					0.00	0.00		2008236560	29-07-2025	240.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008449500	Preventive Maintenance	28-07-2025	12:22:38 PM	3007371055	3798122501396	29-07-2025	MC2A5CRT0JH416211	KA06AB0277	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-08-2018	VINODA P BANGERA	VINODA P BANGERA	0010617326	Retail/ Fleet Owner	0010617326	178610	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008236560	29-07-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008449500	Preventive Maintenance	28-07-2025	12:22:38 PM	3007371055	3798122501396	29-07-2025	MC2A5CRT0JH416211	KA06AB0277	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-08-2018	VINODA P BANGERA	VINODA P BANGERA	0010617326	Retail/ Fleet Owner	0010617326	178610	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC358363	BRAKE LINING (320X110)	1.000	"1,105.00"	0.00	0.00	715.44	715.44	936.44	0.00	936.44	0.00	0.00	9.00	9.00	168.56	"1,105.00"	0.00	0.00	"1,105.00"	0.00	936.44	0.00	0				68138100		0.00					0.00	0.00		2008236560	29-07-2025	"1,105.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008449500	Preventive Maintenance	28-07-2025	12:22:38 PM	3007371055	3798122501396	29-07-2025	MC2A5CRT0JH416211	KA06AB0277	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-08-2018	VINODA P BANGERA	VINODA P BANGERA	0010617326	Retail/ Fleet Owner	0010617326	178610	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52021000		0.00					0.00	0.00		2008236560	29-07-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008449500	Preventive Maintenance	28-07-2025	12:22:38 PM	3007371055	3798122501396	29-07-2025	MC2A5CRT0JH416211	KA06AB0277	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-08-2018	VINODA P BANGERA	VINODA P BANGERA	0010617326	Retail/ Fleet Owner	0010617326	178610	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MH035166	GASKET (14)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				74152100		0.00					0.00	0.00		2008236560	29-07-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008449500	Preventive Maintenance	28-07-2025	12:22:38 PM	3007371055	3798122501396	29-07-2025	MC2A5CRT0JH416211	KA06AB0277	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-08-2018	VINODA P BANGERA	VINODA P BANGERA	0010617326	Retail/ Fleet Owner	0010617326	178610	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008236560	29-07-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008449500	Preventive Maintenance	28-07-2025	12:22:38 PM	3007371055	3798122501396	29-07-2025	MC2A5CRT0JH416211	KA06AB0277	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-08-2018	VINODA P BANGERA	VINODA P BANGERA	0010617326	Retail/ Fleet Owner	0010617326	178610	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008236560	29-07-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008449500	Preventive Maintenance	28-07-2025	12:22:38 PM	3007371055	3798122501396	29-07-2025	MC2A5CRT0JH416211	KA06AB0277	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-08-2018	VINODA P BANGERA	VINODA P BANGERA	0010617326	Retail/ Fleet Owner	0010617326	178610	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2008236560	29-07-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008449500	Preventive Maintenance	28-07-2025	12:22:38 PM	3007371055	3798122501396	29-07-2025	MC2A5CRT0JH416211	KA06AB0277	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-08-2018	VINODA P BANGERA	VINODA P BANGERA	0010617326	Retail/ Fleet Owner	0010617326	178610	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008236560	29-07-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008449500	Preventive Maintenance	28-07-2025	12:22:38 PM	3007371055	3798122501396	29-07-2025	MC2A5CRT0JH416211	KA06AB0277	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-08-2018	VINODA P BANGERA	VINODA P BANGERA	0010617326	Retail/ Fleet Owner	0010617326	178610	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101111317	TAPPET SETTING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008236560	29-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008449500	Preventive Maintenance	28-07-2025	12:22:38 PM	3007371055	3798122501396	29-07-2025	MC2A5CRT0JH416211	KA06AB0277	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-08-2018	VINODA P BANGERA	VINODA P BANGERA	0010617326	Retail/ Fleet Owner	0010617326	178610	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	"1,947.40"	0.00	0				998714		0.00					0.00	0.00		2008236560	29-07-2025	"2,297.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008449500	Preventive Maintenance	28-07-2025	12:22:38 PM	3007371055	3798122501396	29-07-2025	MC2A5CRT0JH416211	KA06AB0277	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-08-2018	VINODA P BANGERA	VINODA P BANGERA	0010617326	Retail/ Fleet Owner	0010617326	178610	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008236560	29-07-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008449500	Preventive Maintenance	28-07-2025	12:22:38 PM	3007371055	3798122501396	29-07-2025	MC2A5CRT0JH416211	KA06AB0277	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-08-2018	VINODA P BANGERA	VINODA P BANGERA	0010617326	Retail/ Fleet Owner	0010617326	178610	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2008236560	29-07-2025	"2,948.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008449500	Preventive Maintenance	28-07-2025	12:22:38 PM	3007371055	3798122501396	29-07-2025	MC2A5CRT0JH416211	KA06AB0277	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-08-2018	VINODA P BANGERA	VINODA P BANGERA	0010617326	Retail/ Fleet Owner	0010617326	178610	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008236560	29-07-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008449500	Preventive Maintenance	28-07-2025	12:22:38 PM	3007371055	3798122501396	29-07-2025	MC2A5CRT0JH416211	KA06AB0277	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-08-2018	VINODA P BANGERA	VINODA P BANGERA	0010617326	Retail/ Fleet Owner	0010617326	178610	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008236560	29-07-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008449500	Preventive Maintenance	28-07-2025	12:22:38 PM	3007371055	3798122501396	29-07-2025	MC2A5CRT0JH416211	KA06AB0277	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-08-2018	VINODA P BANGERA	VINODA P BANGERA	0010617326	Retail/ Fleet Owner	0010617326	178610	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008236560	29-07-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008449500	Preventive Maintenance	28-07-2025	12:22:38 PM	3007371055	3798122501396	29-07-2025	MC2A5CRT0JH416211	KA06AB0277	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-08-2018	VINODA P BANGERA	VINODA P BANGERA	0010617326	Retail/ Fleet Owner	0010617326	178610	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798034	THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	13.10	0.00	13.10	0.00	0.00	9.00	9.00	2.36	15.46	0.00	0.00	15.46	0.00	13.10	0.00	0				85469090		0.00					0.00	0.00		2008236560	29-07-2025	15.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008449500	Preventive Maintenance	28-07-2025	12:22:38 PM	3007371055	3798122501396	29-07-2025	MC2A5CRT0JH416211	KA06AB0277	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-08-2018	VINODA P BANGERA	VINODA P BANGERA	0010617326	Retail/ Fleet Owner	0010617326	178610	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	5.24	0.00	0				39231010		0.00					0.00	0.00		2008236560	29-07-2025	6.18
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008457825	Onsite	29-07-2025	4:03:42 PM	3007371271	3798122501397	29-07-2025	MC2H3JRC0GJ120673	MH08W8397	MD Truck	Pro3015 J SLPHSD BS3 PS NGB ABS PRM15.7	12-11-2016	NAJIR I SHAIKH	NAJIR I SHAIKH	0011873458	Retail/ Fleet Owner	0011873458	202520	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008236779	29-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008458580	Onsite	29-07-2025	5:12:36 PM	3007372050	3798122501398	29-07-2025	MC2P2HRT0PC525642	KA51AK8989	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	0010559839	Retail/ Fleet Owner	0010559839	69454	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008458586	Onsite	29-07-2025	5:10:13 PM	3007372092	3798122501399	29-07-2025	MC2BAHRC0MC070694	KA638940	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	23-10-2021	KALMESHWARA INFRA	KALMESHWARA	0011616805	Retail/ Fleet Owner	0011616805	3645	H	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008237452	29-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008455322	Preventive Maintenance	29-07-2025	11:49:31 AM	3007372253	3798122501400	29-07-2025	MC2FBERT0PD527262	KA31A4201	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	40768	KM	Somashekar G Valammanavar	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008237642	29-07-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008455322	Preventive Maintenance	29-07-2025	11:49:31 AM	3007372253	3798122501400	29-07-2025	MC2FBERT0PD527262	KA31A4201	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	40768	KM	Somashekar G Valammanavar	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008237642	29-07-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008455322	Preventive Maintenance	29-07-2025	11:49:31 AM	3007372253	3798122501400	29-07-2025	MC2FBERT0PD527262	KA31A4201	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	40768	KM	Somashekar G Valammanavar	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	0.00	"1,199.48"	0.00	"1,016.50"	0.00	0				998714		0.00					0.00	0.00		2008237642	29-07-2025	"1,199.48"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008455322	Preventive Maintenance	29-07-2025	11:49:31 AM	3007372253	3798122501400	29-07-2025	MC2FBERT0PD527262	KA31A4201	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	40768	KM	Somashekar G Valammanavar	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	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	214.00	0.00	0				998714		0.00					0.00	0.00		2008237642	29-07-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008455322	Preventive Maintenance	29-07-2025	11:49:31 AM	3007372253	3798122501400	29-07-2025	MC2FBERT0PD527262	KA31A4201	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	40768	KM	Somashekar G Valammanavar	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008237642	29-07-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008455322	Preventive Maintenance	29-07-2025	11:49:31 AM	3007372253	3798122501400	29-07-2025	MC2FBERT0PD527262	KA31A4201	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	40768	KM	Somashekar G Valammanavar	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2008237642	29-07-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008455322	Preventive Maintenance	29-07-2025	11:49:31 AM	3007372253	3798122501400	29-07-2025	MC2FBERT0PD527262	KA31A4201	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	40768	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008237642	29-07-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008455322	Preventive Maintenance	29-07-2025	11:49:31 AM	3007372253	3798122501400	29-07-2025	MC2FBERT0PD527262	KA31A4201	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	40768	KM	Somashekar G Valammanavar	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2008237642	29-07-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008455322	Preventive Maintenance	29-07-2025	11:49:31 AM	3007372253	3798122501400	29-07-2025	MC2FBERT0PD527262	KA31A4201	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	40768	KM	Somashekar G Valammanavar	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008237642	29-07-2025	"3,055.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008455322	Preventive Maintenance	29-07-2025	11:49:31 AM	3007372253	3798122501400	29-07-2025	MC2FBERT0PD527262	KA31A4201	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	40768	KM	Somashekar G Valammanavar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008237642	29-07-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008455322	Preventive Maintenance	29-07-2025	11:49:31 AM	3007372253	3798122501400	29-07-2025	MC2FBERT0PD527262	KA31A4201	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	40768	KM	Somashekar G Valammanavar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008237642	29-07-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008455322	Preventive Maintenance	29-07-2025	11:49:31 AM	3007372253	3798122501400	29-07-2025	MC2FBERT0PD527262	KA31A4201	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	40768	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,175.41"	0.00	0.00	9.00	9.00	391.58	"2,566.99"	0.00	0.00	"2,566.99"	0.00	"2,175.41"	0.00	0				27101972		0.00					0.00	0.00		2008237642	29-07-2025	"2,566.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008455322	Preventive Maintenance	29-07-2025	11:49:31 AM	3007372253	3798122501400	29-07-2025	MC2FBERT0PD527262	KA31A4201	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	40768	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	"1,186.44"	0.00	0				27101974		0.00					0.00	0.00		2008237642	29-07-2025	"1,400.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008455322	Preventive Maintenance	29-07-2025	11:49:31 AM	3007372253	3798122501400	29-07-2025	MC2FBERT0PD527262	KA31A4201	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	40768	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2008237642	29-07-2025	"1,299.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008455322	Preventive Maintenance	29-07-2025	11:49:31 AM	3007372253	3798122501400	29-07-2025	MC2FBERT0PD527262	KA31A4201	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	40768	KM	Somashekar G Valammanavar	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008237642	29-07-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008455322	Preventive Maintenance	29-07-2025	11:49:31 AM	3007372253	3798122501400	29-07-2025	MC2FBERT0PD527262	KA31A4201	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	40768	KM	Somashekar G Valammanavar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008237642	29-07-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IB001241	"IB001241,HEX NUT (M10)"	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73181600		0.00					0.00	0.00		2008066461	20-06-2025	60.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			MF140221	BOLT FLANGE (8X1.25X12)  7T	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00		2008066461	20-06-2025	80.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			MB394614	WEATHER STRIP DR. WINDOW INR  LH	1.000	665.00	0.00	0.00	386.53	386.53	519.53	0.00	519.53	0.00	0.00	14.00	14.00	145.46	664.99	0.00	0.00	664.99	0.00	519.53	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	664.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			MB394616	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	465.00	0.00	0.00	270.28	270.28	363.28	0.00	363.28	0.00	0.00	14.00	14.00	101.72	465.00	0.00	0.00	465.00	0.00	363.28	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	465.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA308766	GARNISH DELTA ASSEMBLY LH	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	78.13	0.00	0				87081090		0.00					0.00	0.00		2008066461	20-06-2025	100.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA328241	ASSY DELTA GARNISH INNER LH	1.000	110.00	0.00	0.00	63.94	63.94	85.94	0.00	85.94	0.00	0.00	14.00	14.00	24.06	110.00	0.00	0.00	110.00	0.00	85.94	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	110.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA352408	IP SUBSTRATE TOP LEVEL(NEW BLOWER)	1.000	"12,215.00"	0.00	0.00	"7,099.97"	"7,099.97"	"9,542.97"	0.00	"9,542.97"	0.00	0.00	14.00	14.00	"2,672.04"	"12,215.01"	0.00	0.00	"12,215.01"	0.00	"9,542.97"	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	"12,215.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA343602	CCB ASM RHD MECHANICAL BRAKE AC	1.000	"5,625.00"	0.00	0.00	"3,269.53"	"3,269.53"	"4,394.53"	0.00	"4,394.53"	0.00	0.00	14.00	14.00	"1,230.46"	"5,624.99"	0.00	0.00	"5,624.99"	0.00	"4,394.53"	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	"5,624.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA326209	GLOVE BOX ASSY	1.000	"1,660.00"	0.00	0.00	964.88	964.88	"1,296.88"	0.00	"1,296.88"	0.00	0.00	14.00	14.00	363.12	"1,660.00"	0.00	0.00	"1,660.00"	0.00	"1,296.88"	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	"1,660.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA322962	FLOOR TRIM LH	1.000	240.00	0.00	0.00	139.50	139.50	187.50	0.00	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	0.00	240.00	0.00	187.50	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	240.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	"1,455.00"	0.00	0.00	845.72	845.72	"1,136.72"	0.00	"1,136.72"	0.00	0.00	14.00	14.00	318.28	"1,455.00"	0.00	0.00	"1,455.00"	0.00	"1,136.72"	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	"1,455.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA327403	PASSENGER SIDE KNEE COVER RHD ASSY	1.000	"3,520.00"	0.00	0.00	"2,046.00"	"2,046.00"	"2,750.00"	0.00	"2,750.00"	0.00	0.00	14.00	14.00	770.00	"3,520.00"	0.00	0.00	"3,520.00"	0.00	"2,750.00"	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	"3,520.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA210020	PANEL ASSY.FRONT SIDE RH	1.000	600.00	0.00	0.00	348.75	348.75	468.75	0.00	468.75	0.00	0.00	14.00	14.00	131.26	600.01	0.00	0.00	600.01	0.00	468.75	0.00	0				87082900		0.00					0.00	0.00		2008066461	20-06-2025	600.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA309437	ASSY A PILLER TRIM LH	1.000	425.00	0.00	0.00	247.03	247.03	332.03	0.00	332.03	0.00	0.00	14.00	14.00	92.96	424.99	0.00	0.00	424.99	0.00	332.03	0.00	0				87081090		0.00					0.00	0.00		2008066461	20-06-2025	424.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA346993	FRONT GRILL AND  LOGO ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87081090		0.00					0.00	0.00		2008066461	20-06-2025	"4,895.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA308857	FASCIA REINFORCEMENT ASM	1.000	895.00	0.00	0.00	520.22	520.22	699.22	0.00	699.22	0.00	0.00	14.00	14.00	195.78	895.00	0.00	0.00	895.00	0.00	699.22	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	895.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA303985	XENOY CRASH BOX RH	1.000	"1,170.00"	0.00	0.00	680.06	680.06	914.06	0.00	914.06	0.00	0.00	14.00	14.00	255.94	"1,170.00"	0.00	0.00	"1,170.00"	0.00	914.06	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	"1,170.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA303986	XENOY CRASH BOX LH	1.000	"1,170.00"	0.00	0.00	680.06	680.06	914.06	0.00	914.06	0.00	0.00	14.00	14.00	255.94	"1,170.00"	0.00	0.00	"1,170.00"	0.00	914.06	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	"1,170.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA308715	GARNISH WINDSHIELD LH	1.000	380.00	0.00	0.00	220.88	220.88	296.88	0.00	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	0.00	380.00	0.00	296.88	0.00	0				87081090		0.00					0.00	0.00		2008066461	20-06-2025	380.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA308714	GARNISH WINDSHIELD CTR	1.000	960.00	0.00	0.00	558.00	558.00	750.00	0.00	750.00	0.00	0.00	14.00	14.00	210.00	960.00	0.00	0.00	960.00	0.00	750.00	0.00	0				87081090		0.00					0.00	0.00		2008066461	20-06-2025	960.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA308716	GARNISH WINDSHIELD RH	1.000	380.00	0.00	0.00	220.88	220.88	296.88	0.00	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	0.00	380.00	0.00	296.88	0.00	0				87081090		0.00					0.00	0.00		2008066461	20-06-2025	380.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA308720	FENDER LD LH	1.000	605.00	0.00	0.00	351.66	351.66	472.66	0.00	472.66	0.00	0.00	14.00	14.00	132.34	605.00	0.00	0.00	605.00	0.00	472.66	0.00	0				87081090		0.00					0.00	0.00		2008066461	20-06-2025	605.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA308722	FOOT STEP GARNISH LD LH	1.000	920.00	0.00	0.00	534.75	534.75	718.75	0.00	718.75	0.00	0.00	14.00	14.00	201.26	920.01	0.00	0.00	920.01	0.00	718.75	0.00	0				87081090		0.00					0.00	0.00		2008066461	20-06-2025	920.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE316226	ASSY HEAD LAMP RHD LH	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	0.00	"4,233.05"	0.00	0.00	9.00	9.00	761.94	"4,994.99"	0.00	0.00	"4,994.99"	0.00	"4,233.05"	0.00	0				85122010		0.00					0.00	0.00		2008066461	20-06-2025	"4,994.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE316227	HEADLAMP RHD RH	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	0.00	"4,233.05"	0.00	0.00	9.00	9.00	761.94	"4,994.99"	0.00	0.00	"4,994.99"	0.00	"4,233.05"	0.00	0				85122010		0.00					0.00	0.00		2008066461	20-06-2025	"4,994.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE302086	WIPER ARM ASSY LCV	2.000	745.00	0.00	0.00	482.36	964.72	631.36	0.00	"1,262.72"	0.00	0.00	9.00	9.00	227.28	"1,490.00"	0.00	0.00	"1,490.00"	0.00	"1,262.72"	0.00	0				85124000		0.00					0.00	0.00		2008066461	20-06-2025	"1,490.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA233880	BUMPER BRACKET RH	1.000	"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	0.00	"1,718.75"	0.00	0.00	14.00	14.00	481.26	"2,200.01"	0.00	0.00	"2,200.01"	0.00	"1,718.75"	0.00	0				87082900		0.00					0.00	0.00		2008066461	20-06-2025	"2,200.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA233879	BUMPER BRACKET LH	1.000	"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	0.00	"1,718.75"	0.00	0.00	14.00	14.00	481.26	"2,200.01"	0.00	0.00	"2,200.01"	0.00	"1,718.75"	0.00	0				87082900		0.00					0.00	0.00		2008066461	20-06-2025	"2,200.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IB002025	LINK ASSY. WIPER	1.000	"1,600.00"	0.00	0.00	"1,035.93"	"1,035.93"	"1,355.93"	0.00	"1,355.93"	0.00	0.00	9.00	9.00	244.06	"1,599.99"	0.00	0.00	"1,599.99"	0.00	"1,355.93"	0.00	0				85129000		0.00					0.00	0.00		2008066461	20-06-2025	"1,599.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA322163	HANDLE ASSY DOOR INSIDE LH	1.000	255.00	0.00	0.00	148.22	148.22	199.22	0.00	199.22	0.00	0.00	14.00	14.00	55.78	255.00	0.00	0.00	255.00	0.00	199.22	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	255.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA227409PR	Floor Front	1.000	"6,500.00"	0.00	0.00	"3,778.13"	"3,778.13"	"5,078.13"	0.00	"5,078.13"	0.00	0.00	14.00	14.00	"1,421.88"	"6,500.01"	0.00	0.00	"6,500.01"	0.00	"5,078.13"	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	"6,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA207443	C/M ASSY FR END( LCV RHD REGULAR)	1.000	"3,825.00"	0.00	0.00	"2,223.28"	"2,223.28"	"2,988.28"	0.00	"2,988.28"	0.00	0.00	14.00	14.00	836.72	"3,825.00"	0.00	0.00	"3,825.00"	0.00	"2,988.28"	0.00	0				87082900		0.00					0.00	0.00		2008066461	20-06-2025	"3,825.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	1.000	"5,130.00"	0.00	0.00	"2,981.81"	"2,981.81"	"4,007.81"	0.00	"4,007.81"	0.00	0.00	14.00	14.00	"1,122.18"	"5,129.99"	0.00	0.00	"5,129.99"	0.00	"4,007.81"	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	"5,129.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA218116PR	RAIL ASSY. FRONT WINDOW RHD 	1.000	"2,420.00"	0.00	0.00	"1,406.63"	"1,406.63"	"1,890.63"	0.00	"1,890.63"	0.00	0.00	14.00	14.00	529.38	"2,420.01"	0.00	0.00	"2,420.01"	0.00	"1,890.63"	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	"2,420.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA210019	PANEL ASSY.FRONT SIDE LH	1.000	580.00	0.00	0.00	337.13	337.13	453.13	0.00	453.13	0.00	0.00	14.00	14.00	126.88	580.01	0.00	0.00	580.01	0.00	453.13	0.00	0				87082900		0.00					0.00	0.00		2008066461	20-06-2025	580.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			MB094962	BKT STEP LH	1.000	155.00	0.00	0.00	90.09	90.09	121.09	0.00	121.09	0.00	0.00	14.00	14.00	33.90	154.99	0.00	0.00	154.99	0.00	121.09	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	154.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA322236PR	Support Bracket Asm Headlamp LH	1.000	840.00	0.00	0.00	488.25	488.25	656.25	0.00	656.25	0.00	0.00	14.00	14.00	183.76	840.01	0.00	0.00	840.01	0.00	656.25	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	840.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA212891PR	"PLATE STEP (A), LH"	1.000	350.00	0.00	0.00	203.44	203.44	273.44	0.00	273.44	0.00	0.00	14.00	14.00	76.56	350.00	0.00	0.00	350.00	0.00	273.44	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	350.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA204627	COVER FENDER LH	1.000	305.00	0.00	0.00	177.28	177.28	238.28	0.00	238.28	0.00	0.00	14.00	14.00	66.72	305.00	0.00	0.00	305.00	0.00	238.28	0.00	0				87081090		0.00					0.00	0.00		2008066461	20-06-2025	305.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			MB394895	PILLAR FRONT INNER LWR LH	1.000	245.00	0.00	0.00	142.41	142.41	191.41	0.00	191.41	0.00	0.00	14.00	14.00	53.60	245.01	0.00	0.00	245.01	0.00	191.41	0.00	0				87082900		0.00					0.00	0.00		2008066461	20-06-2025	245.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA210787	"CONNECTOR,FRONT END"	1.000	"1,265.00"	0.00	0.00	735.28	735.28	988.28	0.00	988.28	0.00	0.00	14.00	14.00	276.72	"1,265.00"	0.00	0.00	"1,265.00"	0.00	988.28	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	"1,265.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA322237PR	Support Bracket Assy Headlamp RH	1.000	840.00	0.00	0.00	488.25	488.25	656.25	0.00	656.25	0.00	0.00	14.00	14.00	183.76	840.01	0.00	0.00	840.01	0.00	656.25	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	840.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			MB394938	BRACKET TANK	1.000	70.00	0.00	0.00	40.69	40.69	54.69	0.00	54.69	0.00	0.00	14.00	14.00	15.32	70.01	0.00	0.00	70.01	0.00	54.69	0.00	0				87082900		0.00					0.00	0.00		2008066461	20-06-2025	70.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA328348PR	DOOR ASSY LH WITH PROXY MIRROR BKT	1.000	"12,900.00"	0.00	0.00	"7,498.13"	"7,498.13"	"10,078.13"	0.00	"10,078.13"	0.00	0.00	14.00	14.00	"2,821.88"	"12,900.01"	0.00	0.00	"12,900.01"	0.00	"10,078.13"	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	"12,900.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA302188PR	BUMPER ASY LCV MARK- II (PRIMERED)	1.000	"4,500.00"	0.00	0.00	"2,615.63"	"2,615.63"	"3,515.63"	0.00	"3,515.63"	0.00	0.00	14.00	14.00	984.38	"4,500.01"	0.00	0.00	"4,500.01"	0.00	"3,515.63"	0.00	0				87081090		0.00					0.00	0.00		2008066461	20-06-2025	"4,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			MC137653	SILENCER FLOOR D	1.000	530.00	0.00	0.00	343.15	343.15	449.15	0.00	449.15	0.00	0.00	9.00	9.00	80.84	529.99	0.00	0.00	529.99	0.00	449.15	0.00	0				40169990		0.00					0.00	0.00		2008066461	20-06-2025	529.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			MC137651	SILENCER FLOOR B	1.000	875.00	0.00	0.00	566.53	566.53	741.53	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	741.53	0.00	0				40161000		0.00					0.00	0.00		2008066461	20-06-2025	875.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			MC137650	SILENCER FLOOR A	1.000	"1,035.00"	0.00	0.00	670.12	670.12	877.12	0.00	877.12	0.00	0.00	9.00	9.00	157.88	"1,035.00"	0.00	0.00	"1,035.00"	0.00	877.12	0.00	0				40161000		0.00					0.00	0.00		2008066461	20-06-2025	"1,035.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	1.000	"4,090.00"	0.00	0.00	"2,377.31"	"2,377.31"	"3,195.31"	0.00	"3,195.31"	0.00	0.00	14.00	14.00	894.68	"4,089.99"	0.00	0.00	"4,089.99"	0.00	"3,195.31"	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	"4,089.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA222465PR	OUTER PANEL FENDER LH PRIMERED	1.000	"2,400.00"	0.00	0.00	"1,395.00"	"1,395.00"	"1,875.00"	0.00	"1,875.00"	0.00	0.00	14.00	14.00	525.00	"2,400.00"	0.00	0.00	"2,400.00"	0.00	"1,875.00"	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	"2,400.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117999999	TOTAL CABIN REPAIR CHARGES	71.963	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,500.21"	0.00	0.00	9.00	9.00	"6,930.04"	"45,430.25"	0.00	0.00	"45,430.25"	0.00	"38,500.21"	0.00	0				998714		0.00					0.00	0.00		2008066461	20-06-2025	"45,430.25"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			MF434106	FLANGE NUT	10.000	20.00	0.00	0.00	12.95	129.50	16.95	0.00	169.50	0.00	0.00	9.00	9.00	30.52	200.02	0.00	0.00	200.02	0.00	169.50	0.00	0				73181500		0.00					0.00	0.00		2008066461	20-06-2025	200.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA309027PR	PLATE STEP LH ASM	1.000	"1,030.00"	0.00	0.00	598.69	598.69	804.69	0.00	804.69	0.00	0.00	14.00	14.00	225.32	"1,030.01"	0.00	0.00	"1,030.01"	0.00	804.69	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	"1,030.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA308981	DOOR TRIM LH ASSEMBLY	1.000	"2,110.00"	0.00	0.00	"1,226.44"	"1,226.44"	"1,648.44"	0.00	"1,648.44"	0.00	0.00	14.00	14.00	461.56	"2,110.00"	0.00	0.00	"2,110.00"	0.00	"1,648.44"	0.00	0				87081090		0.00					0.00	0.00		2008066461	20-06-2025	"2,110.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA308989	Bracket Pull Cup LH Assy	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	175.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA308991	PULL HANDLE CUP	1.000	225.00	0.00	0.00	130.78	130.78	175.78	0.00	175.78	0.00	0.00	14.00	14.00	49.22	225.00	0.00	0.00	225.00	0.00	175.78	0.00	0				87081090		0.00					0.00	0.00		2008066461	20-06-2025	225.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			MB394545	SASH LOWER FDR LH ASSY	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	128.91	0.00	0				87081090		0.00					0.00	0.00		2008066461	20-06-2025	165.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.020	"15,410.00"	0.00	0.00	"9,977.32"	199.55	"13,059.50"	0.00	261.19	0.00	0.00	9.00	9.00	47.02	308.21	0.00	0.00	308.21	0.00	261.19	0.00	0				39191000		0.00					0.00	0.00		2008066461	20-06-2025	308.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	1.000	"10,570.00"	0.00	0.00	"6,843.63"	"6,843.63"	"8,957.63"	0.00	"8,957.63"	0.00	0.00	9.00	9.00	"1,612.38"	"10,570.01"	0.00	0.00	"10,570.01"	0.00	"8,957.63"	0.00	0				70071100		0.00					0.00	0.00		2008066461	20-06-2025	"10,570.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			MB394610	WEATHER STRIP F/DR LH	1.000	765.00	0.00	0.00	444.66	444.66	597.66	0.00	597.66	0.00	0.00	14.00	14.00	167.34	765.00	0.00	0.00	765.00	0.00	597.66	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	765.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE311450	ASSY WASHER BOTTLE 2M NEW IP	1.000	"2,180.00"	0.00	0.00	"1,267.13"	"1,267.13"	"1,703.13"	0.00	"1,703.13"	0.00	0.00	14.00	14.00	476.88	"2,180.01"	0.00	0.00	"2,180.01"	0.00	"1,703.13"	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	"2,180.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	703.40	0.00	0				85124000		0.00					0.00	0.00		2008066461	20-06-2025	830.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IB003365	DOOR OPENING TRIM	1.000	690.00	0.00	0.00	401.06	401.06	539.06	0.00	539.06	0.00	0.00	14.00	14.00	150.94	690.00	0.00	0.00	690.00	0.00	539.06	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	690.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	4.000	0.00	0.00	0.00	0.00	0.00	124.57	0.00	498.28	0.00	0.00	9.00	9.00	89.70	587.98	0.00	0.00	587.98	0.00	498.28	0.00	0				38190010		0.00					0.00	0.00		2008066461	20-06-2025	587.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID340432	HOSE RADIATOR INLET	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				40091100		0.00					0.00	0.00		2008066461	20-06-2025	709.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117120098	WIND SHIELD GLASS REPLACEMENT	2.430	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.05"	0.00	0.00	9.00	9.00	234.00	"1,534.05"	0.00	0.00	"1,534.05"	0.00	"1,300.05"	0.00	0				998714		0.00					0.00	0.00		2008066461	20-06-2025	"1,534.05"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117120099	DASH BOARD ASSY REPLACEMENT	7.103	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,800.11"	0.00	0.00	9.00	9.00	684.02	"4,484.13"	0.00	0.00	"4,484.13"	0.00	"3,800.11"	0.00	0				998714		0.00					0.00	0.00		2008066461	20-06-2025	"4,484.13"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117130099	MECHANICAL ACC R/R	5.234	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.19"	0.00	0.00	9.00	9.00	504.04	"3,304.23"	0.00	0.00	"3,304.23"	0.00	"2,800.19"	0.00	0				998714		0.00					0.00	0.00		2008066461	20-06-2025	"3,304.23"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117140099	DRIVER AND CO DRIVER SEAT REPLACEMENT	1.121	535.00	0.00	0.00	0.00	0.00	0.00	0.00	599.74	0.00	0.00	9.00	9.00	107.96	707.70	0.00	0.00	707.70	0.00	599.74	0.00	0				998714		0.00					0.00	0.00		2008066461	20-06-2025	707.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117144070	RH SIDE DOOR REPLACEMENT	2.243	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.01"	0.00	0.00	9.00	9.00	216.00	"1,416.01"	0.00	0.00	"1,416.01"	0.00	"1,200.01"	0.00	0				998714		0.00					0.00	0.00		2008066461	20-06-2025	"1,416.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117150099	LH SIDE DOOR WITH ACC R/R	2.991	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.19"	0.00	0.00	9.00	9.00	288.04	"1,888.23"	0.00	0.00	"1,888.23"	0.00	"1,600.19"	0.00	0				998714		0.00					0.00	0.00		2008066461	20-06-2025	"1,888.23"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117170099	FRONT PANEL REPLACEMENT	1.495	535.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2008066461	20-06-2025	943.79
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117210099	BUMPER AND BRACKET REPLACEMENT	2.056	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,099.96"	0.00	0.00	9.00	9.00	198.00	"1,297.96"	0.00	0.00	"1,297.96"	0.00	"1,099.96"	0.00	0				998714		0.00					0.00	0.00		2008066461	20-06-2025	"1,297.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117220099	LH AND RH SIDE FENDER REPLACEMENT	1.121	535.00	0.00	0.00	0.00	0.00	0.00	0.00	599.74	0.00	0.00	9.00	9.00	107.96	707.70	0.00	0.00	707.70	0.00	599.74	0.00	0				998714		0.00					0.00	0.00		2008066461	20-06-2025	707.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117260099	CHASSIS BEND CHECK UP	15.888	535.00	0.00	0.00	0.00	0.00	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	"8,500.08"	0.00	0				998714		0.00					0.00	0.00		2008066461	20-06-2025	"10,030.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117270099	CABIN CROSS MEMBER REPLACEMENT	2.243	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.01"	0.00	0.00	9.00	9.00	216.00	"1,416.01"	0.00	0.00	"1,416.01"	0.00	"1,200.01"	0.00	0				998714		0.00					0.00	0.00		2008066461	20-06-2025	"1,416.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117310099	ADVANCE DIAGNOSTIC	1.495	535.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2008066461	20-06-2025	943.79
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117330099	WHEEL ALIGNEMENT	1.495	535.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2008066461	20-06-2025	943.79
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117370099	CABIN HARNESS R/R	2.430	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.05"	0.00	0.00	9.00	9.00	234.00	"1,534.05"	0.00	0.00	"1,534.05"	0.00	"1,300.05"	0.00	0				998714		0.00					0.00	0.00		2008066461	20-06-2025	"1,534.05"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117410099	1 ST CROSS MEMBER BEND REMOVING	2.243	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.01"	0.00	0.00	9.00	9.00	216.00	"1,416.01"	0.00	0.00	"1,416.01"	0.00	"1,200.01"	0.00	0				998714		0.00					0.00	0.00		2008066461	20-06-2025	"1,416.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM		Paid	Outside Labor			0117444440	PAINTING CHARGES	37.113	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,999.81"	0.00	0.00	9.00	9.00	"3,239.96"	"21,239.77"	0.00	0.00	"21,239.77"	0.00	"17,999.81"	0.00	0				998714		0.00					0.00	0.00		2008066461	20-06-2025	"21,239.77"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00		2008066461	20-06-2025	945.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA329978	PLASTIC CLIP.	10.000	20.00	0.00	0.00	11.63	116.30	15.63	0.00	156.30	0.00	0.00	14.00	14.00	43.76	200.06	0.00	0.00	200.06	0.00	156.30	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	200.06
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			MF450408	WASHER SPRING 14	3.000	35.00	0.00	0.00	22.66	67.98	29.66	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				73181500		0.00					0.00	0.00		2008066461	20-06-2025	105.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.040	"15,265.00"	0.00	0.00	"9,883.44"	395.34	"12,936.50"	0.00	517.46	0.00	0.00	9.00	9.00	93.14	610.60	0.00	0.00	610.60	0.00	517.46	0.00	0				39191000		0.00					0.00	0.00		2008066461	20-06-2025	610.60
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID358013	SNORKEL ASSEMBLY	1.000	"2,655.00"	0.00	0.00	"1,543.22"	"1,543.22"	"2,074.22"	0.00	"2,074.22"	0.00	0.00	14.00	14.00	580.78	"2,655.00"	0.00	0.00	"2,655.00"	0.00	"2,074.22"	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	"2,655.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA329573	FASCIA WELD NUT ASSY	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	"1,578.13"	0.00	0.00	14.00	14.00	441.88	"2,020.01"	0.00	0.00	"2,020.01"	0.00	"1,578.13"	0.00	0				87082900		0.00					0.00	0.00		2008066461	20-06-2025	"2,020.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA328928	COVER DUST B	1.000	320.00	0.00	0.00	186.00	186.00	250.00	0.00	250.00	0.00	0.00	14.00	14.00	70.00	320.00	0.00	0.00	320.00	0.00	250.00	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	320.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IB004193	BRKT. FR. CAB MTG. RH RHD M/CD	1.000	"2,830.00"	0.00	0.00	"1,644.94"	"1,644.94"	"2,210.94"	0.00	"2,210.94"	0.00	0.00	14.00	14.00	619.06	"2,830.00"	0.00	0.00	"2,830.00"	0.00	"2,210.94"	0.00	0				87081090		0.00					0.00	0.00		2008066461	20-06-2025	"2,830.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IB001063	BOLT HEX (16X1.5x130)	5.000	275.00	0.00	0.00	178.05	890.25	233.05	0.00	"1,165.25"	0.00	0.00	9.00	9.00	209.74	"1,374.99"	0.00	0.00	"1,374.99"	0.00	"1,165.25"	0.00	0				73181500		0.00					0.00	0.00		2008066461	20-06-2025	"1,374.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA308723	FOOT STEP GARNISH LD RH	1.000	870.00	0.00	0.00	505.69	505.69	679.69	0.00	679.69	0.00	0.00	14.00	14.00	190.32	870.01	0.00	0.00	870.01	0.00	679.69	0.00	0				87081090		0.00					0.00	0.00		2008066461	20-06-2025	870.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA322963	FLOOR TRIM RH	1.000	240.00	0.00	0.00	139.50	139.50	187.50	0.00	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	0.00	240.00	0.00	187.50	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	240.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IB004002	LATCH ASSY.FR.DOOR LH	1.000	400.00	0.00	0.00	258.98	258.98	338.98	0.00	338.98	0.00	0.00	9.00	9.00	61.02	400.00	0.00	0.00	400.00	0.00	338.98	0.00	0				83012000		0.00					0.00	0.00		2008066461	20-06-2025	400.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			MF140013	BOLT FLANGE (6X1X35)  4T	8.000	5.00	0.00	0.00	3.24	25.92	4.24	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73181500		0.00					0.00	0.00		2008066461	20-06-2025	40.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			MF140460	BOLT M10x1.25x25	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00		2008066461	20-06-2025	80.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			MF434105	NUT FL. M10x1.25	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73181600		0.00					0.00	0.00		2008066461	20-06-2025	40.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			MB395130	RUBBER REAR MOUNT LOWER	4.000	265.00	0.00	0.00	154.03	616.12	207.03	0.00	828.12	0.00	0.00	14.00	14.00	231.88	"1,060.00"	0.00	0.00	"1,060.00"	0.00	828.12	0.00	0				87081090		0.00					0.00	0.00		2008066461	20-06-2025	"1,060.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008066461	20-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			MB395091	CROSS MBR FRONT FLOOR	1.000	"4,600.00"	0.00	0.00	"2,673.75"	"2,673.75"	"3,593.75"	0.00	"3,593.75"	0.00	0.00	14.00	14.00	"1,006.26"	"4,600.01"	0.00	0.00	"4,600.01"	0.00	"3,593.75"	0.00	0				87081090		0.00					0.00	0.00		2008066461	20-06-2025	"4,600.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Local Parts			LP3798097	ABLE TIES	15.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	78.60	0.00	0.00	9.00	9.00	14.14	92.74	0.00	0.00	92.74	0.00	78.60	0.00	0				39231010		0.00					0.00	0.00		2008066461	20-06-2025	92.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	5.000	35.00	0.00	0.00	22.66	113.30	29.66	0.00	148.30	0.00	0.00	9.00	9.00	26.70	175.00	0.00	0.00	175.00	0.00	148.30	0.00	0				39269099		0.00					0.00	0.00		2008066461	20-06-2025	175.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			MF434104	NUT FL. M8X1.25	5.000	5.00	0.00	0.00	3.24	16.20	4.24	0.00	21.20	0.00	0.00	9.00	9.00	3.82	25.02	0.00	0.00	25.02	0.00	21.20	0.00	0				73181600		0.00					0.00	0.00		2008066461	20-06-2025	25.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA308945	Grommet	15.000	10.00	0.00	0.00	5.81	87.15	7.81	0.00	117.15	0.00	0.00	14.00	14.00	32.80	149.95	0.00	0.00	149.95	0.00	117.15	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	149.95
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			MB395103	RUBBER ASSEMBLY FRONT	2.000	745.00	0.00	0.00	433.03	866.06	582.03	0.00	"1,164.06"	0.00	0.00	14.00	14.00	325.94	"1,490.00"	0.00	0.00	"1,490.00"	0.00	"1,164.06"	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	"1,490.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA328687	CLIP	4.000	10.00	0.00	0.00	5.81	23.24	7.81	0.00	31.24	0.00	0.00	14.00	14.00	8.74	39.98	0.00	0.00	39.98	0.00	31.24	0.00	0				87089900		0.00					0.00	0.00		2008066461	20-06-2025	39.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA323023	BOLT ASSY M6X1X30	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00		2008066461	20-06-2025	80.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			MF140268	BOLT FLANGE (10X1.25X50)  7	2.000	45.00	0.00	0.00	29.14	58.28	38.14	0.00	76.28	0.00	0.00	9.00	9.00	13.74	90.02	0.00	0.00	90.02	0.00	76.28	0.00	0				73181500		0.00					0.00	0.00		2008066461	20-06-2025	90.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA309477	Regulator F/DR Window LH	1.000	"1,100.00"	0.00	0.00	639.38	639.38	859.38	0.00	859.38	0.00	0.00	14.00	14.00	240.62	"1,100.00"	0.00	0.00	"1,100.00"	0.00	859.38	0.00	0				87082900		0.00					0.00	0.00		2008066461	20-06-2025	"1,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			MB394600	FRONT DOOR WINDOW GLASS LH	1.000	"2,370.00"	0.00	0.00	"1,534.47"	"1,534.47"	"2,008.47"	0.00	"2,008.47"	0.00	0.00	9.00	9.00	361.52	"2,369.99"	0.00	0.00	"2,369.99"	0.00	"2,008.47"	0.00	0				70071100		0.00					0.00	0.00		2008066461	20-06-2025	"2,369.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA340821	BS IV STICKER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				39199010		0.00					0.00	0.00		2008066461	20-06-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				39199010		0.00					0.00	0.00		2008066461	20-06-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008120911	Accidental	14-06-2025	11:20:36 AM	3007372690	3798122501401	29-07-2025	MC2B6CRC0LB463347	KA637317	LD Truck	Pro1055K C FSD BS4NG NGB	21-03-2020	SHRI GURU TRANSPORT	RAHEJA QBE GENERAL INSURANCE	0013006847	Retail/ Fleet Owner	0011235980	193467	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				39199010		0.00					0.00	0.00		2008066461	20-06-2025	105.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008459274	Fitness certificate	29-07-2025	6:56:07 PM	3007373394	3798122501402	29-07-2025	DUMMYFLOAT-HD4		HD  Truck	20.16 H CWC PS BSII CR*	01-01-2010	VE COMMERCIAL VEHICLE LTD	Icici Lombard	0010968576	Attached Dealer	VE1000	108	KM	Basayya S Pujar .	Paid	Misc. Labor			0117120098	CABIN PAINTING AND DENTING CHARGES	9.504	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,084.64"	0.00	0.00	9.00	9.00	915.24	"5,999.88"	0.00	0.00	"5,999.88"	0.00	"5,084.64"	0.00	0				998714		0.00					0.00	0.00		2008238587	29-07-2025	"5,999.88"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008459330	Fitness certificate	29-07-2025	7:06:45 PM	3007373430	3798122501403	29-07-2025	DUMMYFLOAT-HD4		HD  Truck	20.16 H CWC PS BSII CR*	01-01-2010	VE COMMERCIAL VEHICLE LTD	Icici Lombard	0010968576	Attached Dealer	VE1000	109	KM		Paid	Outside Labor			0117444445	CABIN PAINTING AND DENTING CHARGES	8.737	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,237.45"	0.00	0.00	9.00	9.00	762.74	"5,000.19"	0.00	0.00	"5,000.19"	0.00	"4,237.45"	0.00	0				998714		0.00					0.00	0.00		2008238633	29-07-2025	"5,000.19"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008455959	PDI	29-07-2025	12:42:11 PM	3007370181	3798162500166	29-07-2025	MC2FBERT0TEB73470	KA25AC2579	LD Bus	2065 E SCL 3x2 FAPS AX	21-07-2025	THE HEAD MASTER Kb English Medium SCHOOL	THE HEAD MASTER Kb English Medium	0012951453	Retail/ Fleet Owner	0012951453	1733	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47939550				998714		0.00					0.00	0.00		2008235756	29-07-2025	0.00
