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	4008341545	Running Repair	05-07-2025	10:36:10 AM	3007272460	3798122501065	05-07-2025	MC2ERHRC0RAB11341	KA22AA5670	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2024	PRAKASH PATTED	PRAKASH PATTED	0012390628	Retail/ Fleet Owner	0012390628	102652	KM	Halappa Hanumanth Naik	Paid	Labor Value			0110276127	RR HUB O/SEAL ...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		2008134316	05-07-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008341545	Running Repair	05-07-2025	10:36:10 AM	3007272460	3798122501065	05-07-2025	MC2ERHRC0RAB11341	KA22AA5670	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2024	PRAKASH PATTED	PRAKASH PATTED	0012390628	Retail/ Fleet Owner	0012390628	102652	KM	Halappa Hanumanth Naik	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	0.00	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	0.00	430.02	0.00	364.42	0.00	0				40169330		0.00					0.00	0.00		2008134316	05-07-2025	430.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008341545	Running Repair	05-07-2025	10:36:10 AM	3007272460	3798122501065	05-07-2025	MC2ERHRC0RAB11341	KA22AA5670	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2024	PRAKASH PATTED	PRAKASH PATTED	0012390628	Retail/ Fleet Owner	0012390628	102652	KM	Halappa Hanumanth Naik	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2008134316	05-07-2025	410.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008341545	Running Repair	05-07-2025	10:36:10 AM	3007272460	3798122501065	05-07-2025	MC2ERHRC0RAB11341	KA22AA5670	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2024	PRAKASH PATTED	PRAKASH PATTED	0012390628	Retail/ Fleet Owner	0012390628	102652	KM	Halappa Hanumanth Naik	Paid	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				48239030		0.00					0.00	0.00		2008134316	05-07-2025	130.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008341545	Running Repair	05-07-2025	10:36:10 AM	3007272460	3798122501065	05-07-2025	MC2ERHRC0RAB11341	KA22AA5670	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2024	PRAKASH PATTED	PRAKASH PATTED	0012390628	Retail/ Fleet Owner	0012390628	102652	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008134316	05-07-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008341545	Running Repair	05-07-2025	10:36:10 AM	3007272460	3798122501065	05-07-2025	MC2ERHRC0RAB11341	KA22AA5670	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2024	PRAKASH PATTED	PRAKASH PATTED	0012390628	Retail/ Fleet Owner	0012390628	102652	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008134316	05-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008341545	Running Repair	05-07-2025	10:36:10 AM	3007272460	3798122501065	05-07-2025	MC2ERHRC0RAB11341	KA22AA5670	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2024	PRAKASH PATTED	PRAKASH PATTED	0012390628	Retail/ Fleet Owner	0012390628	102652	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"123,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	313.47	0.00	0				27101990		0.00					0.00	0.00		2008134316	05-07-2025	369.89
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008341545	Running Repair	05-07-2025	10:36:10 AM	3007272460	3798122501065	05-07-2025	MC2ERHRC0RAB11341	KA22AA5670	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2024	PRAKASH PATTED	PRAKASH PATTED	0012390628	Retail/ Fleet Owner	0012390628	102652	KM	Halappa Hanumanth Naik	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		2008134316	05-07-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008341545	Running Repair	05-07-2025	10:36:10 AM	3007272460	3798122501065	05-07-2025	MC2ERHRC0RAB11341	KA22AA5670	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2024	PRAKASH PATTED	PRAKASH PATTED	0012390628	Retail/ Fleet Owner	0012390628	102652	KM	Halappa Hanumanth Naik	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		2008134316	05-07-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008341545	Running Repair	05-07-2025	10:36:10 AM	3007272460	3798122501065	05-07-2025	MC2ERHRC0RAB11341	KA22AA5670	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2024	PRAKASH PATTED	PRAKASH PATTED	0012390628	Retail/ Fleet Owner	0012390628	102652	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.11	0.00	27.11	0.00	0.00	9.00	9.00	4.88	31.99	0.00	0.00	31.99	0.00	27.11	0.00	0				35061000		0.00					0.00	0.00		2008134316	05-07-2025	31.99
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008340745	Breakdown Order	05-07-2025	12:04:41 AM	3007272503	3798122501066	05-07-2025	MC2V1KRT0TC561024		LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	18-06-2025	ROYAL SARDAR ENTERPRISES PRIVATE LIMITED	ROYAL SARDAR ENTERPRISES PRIVATE	0012908746	Retail/ Fleet Owner	0012908746	3081	KM	Manjayya Bagalkotimath	Warranty	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	132.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,584.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.00	"1,980.00"	"1,869.12"	0	010002644188	Pending at VECV - 1	Normal Claim type	998714	3798N250700451	0.00					0.00	0.00		2008134363	05-07-2025	"2,336.40"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008340745	Breakdown Order	05-07-2025	12:04:41 AM	3007272503	3798122501066	05-07-2025	MC2V1KRT0TC561024		LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	18-06-2025	ROYAL SARDAR ENTERPRISES PRIVATE LIMITED	ROYAL SARDAR ENTERPRISES PRIVATE	0012908746	Retail/ Fleet Owner	0012908746	3081	KM	Manjayya Bagalkotimath	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002644188	Pending at VECV - 1	Normal Claim type	998714	3798N250700451	0.00					0.00	0.00		2008134363	05-07-2025	708.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008340745	Breakdown Order	05-07-2025	12:04:41 AM	3007272503	3798122501066	05-07-2025	MC2V1KRT0TC561024		LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	18-06-2025	ROYAL SARDAR ENTERPRISES PRIVATE LIMITED	ROYAL SARDAR ENTERPRISES PRIVATE	0012908746	Retail/ Fleet Owner	0012908746	3081	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002644188	Pending at VECV - 1	Normal Claim type	998714	3798N250700451	0.00					0.00	0.00		2008134363	05-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008340745	Breakdown Order	05-07-2025	12:04:41 AM	3007272503	3798122501066	05-07-2025	MC2V1KRT0TC561024		LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	18-06-2025	ROYAL SARDAR ENTERPRISES PRIVATE LIMITED	ROYAL SARDAR ENTERPRISES PRIVATE	0012908746	Retail/ Fleet Owner	0012908746	3081	KM	Manjayya Bagalkotimath	Warranty	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	535.00	507.40	0	010002644188	Pending at VECV - 1	Normal Claim type	998714	3798N250700451	0.00					0.00	0.00		2008134363	05-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008340745	Breakdown Order	05-07-2025	12:04:41 AM	3007272503	3798122501066	05-07-2025	MC2V1KRT0TC561024		LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	18-06-2025	ROYAL SARDAR ENTERPRISES PRIVATE LIMITED	ROYAL SARDAR ENTERPRISES PRIVATE	0012908746	Retail/ Fleet Owner	0012908746	3081	KM	Manjayya Bagalkotimath	Warranty	Misc. Labor			0117140099	TOLL - CHARGES	0.407	535.00	0.00	0.00	0.00	0.00	0.00	175.01	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	217.75	206.51	0	010002644188	Pending at VECV - 1	Normal Claim type	998714	3798N250700451	0.00					0.00	0.00		2008134363	05-07-2025	256.95
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008342510	Running Repair	05-07-2025	12:03:18 PM	3007272888	3798122501067	05-07-2025	MC2R6SRT0PJ102772	MH12WJ4244	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	192081	KM	Kanteppa Kallapur	Paid	Spares			2223477623	RELAY KIT	1.000	"2,960.00"	0.00	0.00	"1,720.50"	"1,720.50"	"2,312.50"	0.00	"2,312.50"	0.00	28.00	0.00	0.00	647.50	"2,960.00"	0.00	0.00	"2,960.00"	0.00	"2,312.50"	0.00	0				85119000		0.00					0.00	0.00		2008134801	05-07-2025	"2,960.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008342510	Running Repair	05-07-2025	12:03:18 PM	3007272888	3798122501067	05-07-2025	MC2R6SRT0PJ102772	MH12WJ4244	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	192081	KM	Kanteppa Kallapur	Warranty	Labor Value			0123140028	90 AMP ALTERNATOR DUST COVER KIT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	535.00	507.40	0	010002644237	Reimburser Version Posted	Technical Campaign	998714	3798C250700063	498.80					0.00	0.00		2008134801	05-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008342510	Running Repair	05-07-2025	12:03:18 PM	3007272888	3798122501067	05-07-2025	MC2R6SRT0PJ102772	MH12WJ4244	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	192081	KM	Kanteppa Kallapur	Warranty	Spares			CP100105	200 A Fuse Campaign Kit	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002644237	Reimburser Version Posted	Technical Campaign	85361090	3798C250700063	1.00					0.00	0.00		2008134801	05-07-2025	1.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008342510	Running Repair	05-07-2025	12:03:18 PM	3007272888	3798122501067	05-07-2025	MC2R6SRT0PJ102772	MH12WJ4244	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	192081	KM	Kanteppa Kallapur	Warranty	Labor Value			0123220010	CAMPAIGN GSL BRACKET REPLACEMENT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,070.00"	"1,014.80"	0	010002644238	Reimburser Version Posted	Technical Campaign	998714	3798C250700064	997.60					0.00	0.00		2008134801	05-07-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008342510	Running Repair	05-07-2025	12:03:18 PM	3007272888	3798122501067	05-07-2025	MC2R6SRT0PJ102772	MH12WJ4244	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	192081	KM	Kanteppa Kallapur	Warranty	Spares			CP100036	GSL Bracket Kit Pro 6000 HD Bus	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002644238	Reimburser Version Posted	Technical Campaign	73181500	3798C250700064	1.00					0.00	0.00		2008134801	05-07-2025	1.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008342510	Running Repair	05-07-2025	12:03:18 PM	3007272888	3798122501067	05-07-2025	MC2R6SRT0PJ102772	MH12WJ4244	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	192081	KM	Kanteppa Kallapur	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	18.00	0.00	0.00	125.19	820.69	0.00	0.00	820.69	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008134801	05-07-2025	820.69
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008343560	Running Repair	05-07-2025	2:34:51 PM	3007273399	3798122501068	05-07-2025	MC2M7SRC0JE055496	GA08V8839	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	28-05-2018	Vishal Shivaji Kerwadkar	Vishal Shivaji Kerwadkar	0012615026	IS	0012615026	361653	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008135379	05-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008343560	Running Repair	05-07-2025	2:34:51 PM	3007273399	3798122501068	05-07-2025	MC2M7SRC0JE055496	GA08V8839	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	28-05-2018	Vishal Shivaji Kerwadkar	Vishal Shivaji Kerwadkar	0012615026	IS	0012615026	361653	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	18.00	0.00	0.00	144.45	946.95	0.00	0.00	946.95	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2008135379	05-07-2025	946.95
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008344552	Running Repair	05-07-2025	4:28:57 PM	3007273708	3798122501069	05-07-2025	MC2CASRF0TC129957	MH20GZ2667	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	31-03-2025	ELEGANT EXPRESS LOGISTICS PRIVATE L	ELEGANT EXPRESS LOGISTICS PRIVATE L	0012846338	Retail/ Fleet Owner	0012846338	14369	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.554	535.00	0.00	0.00	0.00	0.00	0.00	0.00	296.39	0.00	18.00	0.00	0.00	53.35	349.74	0.00	0.00	349.74	0.00	296.39	0.00	0				998714		0.00					0.00	0.00		2008135805	05-07-2025	349.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117144070	DASH BOARD R//	7.103	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,800.11"	0.00	0.00	9.00	9.00	684.02	"4,484.13"	0.00	0.00	"4,484.13"	0.00	"3,800.11"	0.00	0				998714		0.00					0.00	0.00		2008046906	16-06-2025	"4,484.13"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117140099	BOTH SIDE DOOR ASSY RCPL	3.364	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.74"	0.00	0.00	9.00	9.00	323.96	"2,123.70"	0.00	0.00	"2,123.70"	0.00	"1,799.74"	0.00	0				998714		0.00					0.00	0.00		2008046906	16-06-2025	"2,123.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117130099	BOTH SIDE CORNER PANLE REPLACEMENT	0.748	535.00	0.00	0.00	0.00	0.00	0.00	0.00	400.18	0.00	0.00	9.00	9.00	72.04	472.22	0.00	0.00	472.22	0.00	400.18	0.00	0				998714		0.00					0.00	0.00		2008046906	16-06-2025	472.22
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117120099	FRONT PANEL R/R	2.617	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.10"	0.00	0.00	9.00	9.00	252.02	"1,652.12"	0.00	0.00	"1,652.12"	0.00	"1,400.10"	0.00	0				998714		0.00					0.00	0.00		2008046906	16-06-2025	"1,652.12"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117120098	CABIN ASSY REMOVING AND REFITTING	10.280	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,499.80"	0.00	0.00	9.00	9.00	989.96	"6,489.76"	0.00	0.00	"6,489.76"	0.00	"5,499.80"	0.00	0				998714		0.00					0.00	0.00		2008046906	16-06-2025	"6,489.76"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	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		2008046906	16-06-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA350545	7 SPEED DECAL	1.000	230.00	0.00	0.00	148.92	148.92	194.92	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	194.92	0.00	0				39199010		0.00					0.00	0.00		2008046906	16-06-2025	230.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.030	"15,410.00"	0.00	0.00	"9,977.32"	299.32	"13,059.33"	0.00	391.78	0.00	0.00	9.00	9.00	70.52	462.30	0.00	0.00	462.30	0.00	391.78	0.00	0				39191000		0.00					0.00	0.00		2008046906	16-06-2025	462.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.020	"15,265.00"	0.00	0.00	"9,883.44"	197.67	"12,936.50"	0.00	258.73	0.00	0.00	9.00	9.00	46.58	305.31	0.00	0.00	305.31	0.00	258.73	0.00	0				39191000		0.00					0.00	0.00		2008046906	16-06-2025	305.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE302839	WIPER BLADE RH	1.000	615.00	0.00	0.00	398.19	398.19	521.19	0.00	521.19	0.00	0.00	9.00	9.00	93.82	615.01	0.00	0.00	615.01	0.00	521.19	0.00	0				85124000		0.00					0.00	0.00		2008046906	16-06-2025	615.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE302832	"ASSY., WIPER ARM RH"	1.000	850.00	0.00	0.00	550.34	550.34	720.34	0.00	720.34	0.00	0.00	9.00	9.00	129.66	850.00	0.00	0.00	850.00	0.00	720.34	0.00	0				85124000		0.00					0.00	0.00		2008046906	16-06-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA354647	CLASS II MIRROR RH	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00		2008046906	16-06-2025	815.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			MF140225	BOLT M8x1.25x20	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				73181500		0.00					0.00	0.00		2008046906	16-06-2025	100.06
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA327860	ROD HOLDER	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		2008046906	16-06-2025	39.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306236	PACKING SIDE VENT	6.000	35.00	0.00	0.00	22.66	135.96	29.66	0.00	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	0.00	210.00	0.00	177.96	0.00	0				40169910		0.00					0.00	0.00		2008046906	16-06-2025	210.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			MF200827	SCREW	4.000	5.00	0.00	0.00	3.24	12.96	4.24	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00		2008046906	16-06-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306237	HOLDER-A	3.000	25.00	0.00	0.00	14.53	43.59	19.53	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	0.00	74.99	0.00	58.59	0.00	0				87089900		0.00					0.00	0.00		2008046906	16-06-2025	74.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306731	GLASS SIDE-WDW	1.000	"1,330.00"	0.00	0.00	861.12	861.12	"1,127.12"	0.00	"1,127.12"	0.00	0.00	9.00	9.00	202.88	"1,330.00"	0.00	0.00	"1,330.00"	0.00	"1,127.12"	0.00	0				70071100		0.00					0.00	0.00		2008046906	16-06-2025	"1,330.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306713	BOOT	1.000	800.00	0.00	0.00	517.97	517.97	677.97	0.00	677.97	0.00	0.00	9.00	9.00	122.04	800.01	0.00	0.00	800.01	0.00	677.97	0.00	0				40169910		0.00					0.00	0.00		2008046906	16-06-2025	800.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306914	SUPT-TILT HINGE RH	1.000	"3,820.00"	0.00	0.00	"2,220.38"	"2,220.38"	"2,984.38"	0.00	"2,984.38"	0.00	0.00	14.00	14.00	835.62	"3,820.00"	0.00	0.00	"3,820.00"	0.00	"2,984.38"	0.00	0				87089900		0.00					0.00	0.00		2008046906	16-06-2025	"3,820.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117150099	CABIN MECHANICAL ACC R/R	5.607	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,999.75"	0.00	0.00	9.00	9.00	539.96	"3,539.71"	0.00	0.00	"3,539.71"	0.00	"2,999.75"	0.00	0				998714		0.00					0.00	0.00		2008046906	16-06-2025	"3,539.71"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117160099	RH SIDE LH SIDE FENDER RCPL	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		2008046906	16-06-2025	707.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117170099	DRIVER SIDE AND CO DRIVER CEAT R/R	1.121	535.00	0.00	0.00	0.00	0.00	0.00	0.00	599.74	0.00	0.00	9.00	9.00	107.96	707.70	0.00	0.00	707.70	0.00	599.74	0.00	0				998714		0.00					0.00	0.00		2008046906	16-06-2025	707.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117220099	ADVANCE DIAGNOSTIC	1.495	535.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2008046906	16-06-2025	943.79
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117250099	SNORKEL REPLACEMENT	0.748	535.00	0.00	0.00	0.00	0.00	0.00	0.00	400.18	0.00	0.00	9.00	9.00	72.04	472.22	0.00	0.00	472.22	0.00	400.18	0.00	0				998714		0.00					0.00	0.00		2008046906	16-06-2025	472.22
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117260099	WIND SHIELD GLASS FITMENT	2.617	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.10"	0.00	0.00	9.00	9.00	252.02	"1,652.12"	0.00	0.00	"1,652.12"	0.00	"1,400.10"	0.00	0				998714		0.00					0.00	0.00		2008046906	16-06-2025	"1,652.12"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117270099	BACK GLASS R/R	0.748	535.00	0.00	0.00	0.00	0.00	0.00	0.00	400.18	0.00	0.00	9.00	9.00	72.04	472.22	0.00	0.00	472.22	0.00	400.18	0.00	0				998714		0.00					0.00	0.00		2008046906	16-06-2025	472.22
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117370099	TOTAL CABIN REPAIR CHARGES	71.028	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,999.98"	0.00	0.00	9.00	9.00	"6,840.00"	"44,839.98"	0.00	0.00	"44,839.98"	0.00	"37,999.98"	0.00	0				998714		0.00					0.00	0.00		2008046906	16-06-2025	"44,839.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117420099	BUMPER AND STRUCTUTRE ASSY R/R	0.748	535.00	0.00	0.00	0.00	0.00	0.00	0.00	400.18	0.00	0.00	9.00	9.00	72.04	472.22	0.00	0.00	472.22	0.00	400.18	0.00	0				998714		0.00					0.00	0.00		2008046906	16-06-2025	472.22
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM		Paid	Outside Labor			0117444440	PAINTING CHARGES	46.392	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,500.12"	0.00	0.00	9.00	9.00	"4,050.02"	"26,550.14"	0.00	0.00	"26,550.14"	0.00	"22,500.12"	0.00	0				998714		0.00					0.00	0.00		2008046906	16-06-2025	"26,550.14"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM		Paid	Outside Labor			0117444441	CRANE CHARGES	6.598	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,200.03"	0.00	0.00	9.00	9.00	576.00	"3,776.03"	0.00	0.00	"3,776.03"	0.00	"3,200.03"	0.00	0				998714		0.00					0.00	0.00		2008046906	16-06-2025	"3,776.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA308945	Grommet	10.000	10.00	0.00	0.00	5.81	58.10	7.81	0.00	78.10	0.00	0.00	14.00	14.00	21.86	99.96	0.00	0.00	99.96	0.00	78.10	0.00	0				87089900		0.00					0.00	0.00		2008046906	16-06-2025	99.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306764	GARNISH-PLR RH	1.000	340.00	0.00	0.00	197.63	197.63	265.63	0.00	265.63	0.00	0.00	14.00	14.00	74.38	340.01	0.00	0.00	340.01	0.00	265.63	0.00	0				87081090		0.00					0.00	0.00		2008046906	16-06-2025	340.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA307400	WASHER-FIN	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73182200		0.00					0.00	0.00		2008046906	16-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				39199010		0.00					0.00	0.00		2008046906	16-06-2025	274.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA331278	EICHER STICKER FOR DOOR (WHITE)	1.000	280.00	0.00	0.00	181.29	181.29	237.29	0.00	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	0.00	280.01	0.00	237.29	0.00	0				39199010		0.00					0.00	0.00		2008046906	16-06-2025	280.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA000842	CTR SASH RH	1.000	750.00	0.00	0.00	435.94	435.94	585.94	0.00	585.94	0.00	0.00	14.00	14.00	164.06	750.00	0.00	0.00	750.00	0.00	585.94	0.00	0				87081090		0.00					0.00	0.00		2008046906	16-06-2025	750.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				74152100		0.00					0.00	0.00		2008046906	16-06-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE302820	ANTENNA	1.000	"1,735.00"	0.00	0.00	"1,123.34"	"1,123.34"	"1,470.34"	0.00	"1,470.34"	0.00	0.00	9.00	9.00	264.66	"1,735.00"	0.00	0.00	"1,735.00"	0.00	"1,470.34"	0.00	0				85291029		0.00					0.00	0.00		2008046906	16-06-2025	"1,735.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID312169	CLUTCH TUBE FRONT VE1100	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				39173100		0.00					0.00	0.00		2008046906	16-06-2025	569.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA330925	CLIP TRIM	10.000	30.00	0.00	0.00	17.44	174.40	23.44	0.00	234.40	0.00	0.00	14.00	14.00	65.64	300.04	0.00	0.00	300.04	0.00	234.40	0.00	0				87089900		0.00					0.00	0.00		2008046906	16-06-2025	300.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE323483	APM BRACKET ASSEMBLYAPM BRACKET ASSEMBLY	1.000	450.00	0.00	0.00	261.56	261.56	351.56	0.00	351.56	0.00	0.00	14.00	14.00	98.44	450.00	0.00	0.00	450.00	0.00	351.56	0.00	0				87081090		0.00					0.00	0.00		2008046906	16-06-2025	450.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID311770	BRAKE FLUID RESERVOIR ASSY	1.000	690.00	0.00	0.00	401.06	401.06	539.06	0.00	539.06	0.00	0.00	14.00	14.00	150.94	690.00	0.00	0.00	690.00	0.00	539.06	0.00	0				87089900		0.00					0.00	0.00		2008046906	16-06-2025	690.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306207	FOOT REST	1.000	170.00	0.00	0.00	98.81	98.81	132.81	0.00	132.81	0.00	0.00	14.00	14.00	37.18	169.99	0.00	0.00	169.99	0.00	132.81	0.00	0				87081090		0.00					0.00	0.00		2008046906	16-06-2025	169.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306208	"PAD-HEEL,RH"	1.000	95.00	0.00	0.00	55.22	55.22	74.22	0.00	74.22	0.00	0.00	14.00	14.00	20.78	95.00	0.00	0.00	95.00	0.00	74.22	0.00	0				87081090		0.00					0.00	0.00		2008046906	16-06-2025	95.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306724	PLATE-KICKING	1.000	305.00	0.00	0.00	177.28	177.28	238.28	0.00	238.28	0.00	0.00	14.00	14.00	66.72	305.00	0.00	0.00	305.00	0.00	238.28	0.00	0				87081090		0.00					0.00	0.00		2008046906	16-06-2025	305.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE312327	METER COMBINATION	1.000	"23,935.00"	0.00	0.00	"13,912.22"	"13,912.22"	"18,699.22"	0.00	"18,699.22"	0.00	0.00	14.00	14.00	"5,235.78"	"23,935.00"	0.00	0.00	"23,935.00"	0.00	"18,699.22"	0.00	0				87089900		0.00					0.00	0.00		2008046906	16-06-2025	"23,935.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306835	COLUMN COVER UPPER	1.000	370.00	0.00	0.00	215.06	215.06	289.06	0.00	289.06	0.00	0.00	14.00	14.00	80.94	370.00	0.00	0.00	370.00	0.00	289.06	0.00	0				87081090		0.00					0.00	0.00		2008046906	16-06-2025	370.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306155	STEERING MOUNTING BRACKET	1.000	"5,125.00"	0.00	0.00	"2,978.91"	"2,978.91"	"4,003.91"	0.00	"4,003.91"	0.00	0.00	14.00	14.00	"1,121.10"	"5,125.01"	0.00	0.00	"5,125.01"	0.00	"4,003.91"	0.00	0				87081090		0.00					0.00	0.00		2008046906	16-06-2025	"5,125.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA321523	STEERING COLUMN ASSY	1.000	"21,250.00"	0.00	0.00	"12,351.56"	"12,351.56"	"16,601.56"	0.00	"16,601.56"	0.00	0.00	14.00	14.00	"4,648.44"	"21,250.00"	0.00	0.00	"21,250.00"	0.00	"16,601.56"	0.00	0				87089900		0.00					0.00	0.00		2008046906	16-06-2025	"21,250.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC307554	ASSY DBV MTG BKT	1.000	290.00	0.00	0.00	168.56	168.56	226.56	0.00	226.56	0.00	0.00	14.00	14.00	63.44	290.00	0.00	0.00	290.00	0.00	226.56	0.00	0				87081090		0.00					0.00	0.00		2008046906	16-06-2025	290.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA354649	ORVM STAY ASSY RH	1.000	"3,110.00"	0.00	0.00	"2,013.59"	"2,013.59"	"2,635.59"	0.00	"2,635.59"	0.00	0.00	9.00	9.00	474.40	"3,109.99"	0.00	0.00	"3,109.99"	0.00	"2,635.59"	0.00	0				70099200		0.00					0.00	0.00		2008046906	16-06-2025	"3,109.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306244	RUB-DRIP-RH	1.000	695.00	0.00	0.00	403.97	403.97	542.97	0.00	542.97	0.00	0.00	14.00	14.00	152.04	695.01	0.00	0.00	695.01	0.00	542.97	0.00	0				87089900		0.00					0.00	0.00		2008046906	16-06-2025	695.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA307103PR	UNDERBODY SLPR NARROW-RHD	1.000	"19,340.00"	0.00	0.00	"11,241.38"	"11,241.38"	"15,109.38"	0.00	"15,109.38"	0.00	0.00	14.00	14.00	"4,230.62"	"19,340.00"	0.00	0.00	"19,340.00"	0.00	"15,109.38"	0.00	0				87089900		0.00					0.00	0.00		2008046906	16-06-2025	"19,340.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA322030	LID_Rubber_Mtg_Bracket_RH	1.000	260.00	0.00	0.00	151.13	151.13	203.13	0.00	203.13	0.00	0.00	14.00	14.00	56.88	260.01	0.00	0.00	260.01	0.00	203.13	0.00	0				87081090		0.00					0.00	0.00		2008046906	16-06-2025	260.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA329135	CORNER_PANEL_BRACKET RH	1.000	115.00	0.00	0.00	66.84	66.84	89.84	0.00	89.84	0.00	0.00	14.00	14.00	25.16	115.00	0.00	0.00	115.00	0.00	89.84	0.00	0				87089900		0.00					0.00	0.00		2008046906	16-06-2025	115.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA308958	Corner panel Rubber RH	1.000	345.00	0.00	0.00	223.37	223.37	292.37	0.00	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	0.00	344.99	0.00	292.37	0.00	0				40169910		0.00					0.00	0.00		2008046906	16-06-2025	344.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	1.000	"2,900.00"	0.00	0.00	"1,685.63"	"1,685.63"	"2,265.63"	0.00	"2,265.63"	0.00	0.00	14.00	14.00	634.38	"2,900.01"	0.00	0.00	"2,900.01"	0.00	"2,265.63"	0.00	0				87089900		0.00					0.00	0.00		2008046906	16-06-2025	"2,900.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA305753PR	FR BODY ASSY PRIMERED	1.000	"9,300.00"	0.00	0.00	"5,405.63"	"5,405.63"	"7,265.63"	0.00	"7,265.63"	0.00	0.00	14.00	14.00	"2,034.38"	"9,300.01"	0.00	0.00	"9,300.01"	0.00	"7,265.63"	0.00	0				87089900		0.00					0.00	0.00		2008046906	16-06-2025	"9,300.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA307097PR	SIDE STRUCTURE RH SLPR	1.000	"19,000.00"	0.00	0.00	"11,043.75"	"11,043.75"	"14,843.75"	0.00	"14,843.75"	0.00	0.00	14.00	14.00	"4,156.26"	"19,000.01"	0.00	0.00	"19,000.01"	0.00	"14,843.75"	0.00	0				87089900		0.00					0.00	0.00		2008046906	16-06-2025	"19,000.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306765	GARNISH-PLR LH	1.000	325.00	0.00	0.00	188.91	188.91	253.91	0.00	253.91	0.00	0.00	14.00	14.00	71.10	325.01	0.00	0.00	325.01	0.00	253.91	0.00	0				87081090		0.00					0.00	0.00		2008046906	16-06-2025	325.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA347248	GRIP_HANDLE_FR-RH	1.000	790.00	0.00	0.00	459.19	459.19	617.19	0.00	617.19	0.00	0.00	14.00	14.00	172.82	790.01	0.00	0.00	790.01	0.00	617.19	0.00	0				87089900		0.00					0.00	0.00		2008046906	16-06-2025	790.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306667	ESCUT	1.000	35.00	0.00	0.00	20.34	20.34	27.34	0.00	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	0.00	35.00	0.00	27.34	0.00	0				87081090		0.00					0.00	0.00		2008046906	16-06-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306654	SUSP-INST SIDE	1.000	480.00	0.00	0.00	279.00	279.00	375.00	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				87082900		0.00					0.00	0.00		2008046906	16-06-2025	480.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306653	SUSP-INST SIDE	1.000	575.00	0.00	0.00	334.22	334.22	449.22	0.00	449.22	0.00	0.00	14.00	14.00	125.78	575.00	0.00	0.00	575.00	0.00	449.22	0.00	0				87081090		0.00					0.00	0.00		2008046906	16-06-2025	575.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306068	"LID-CLUSTER,D"	1.000	910.00	0.00	0.00	528.94	528.94	710.94	0.00	710.94	0.00	0.00	14.00	14.00	199.06	910.00	0.00	0.00	910.00	0.00	710.94	0.00	0				87081090		0.00					0.00	0.00		2008046906	16-06-2025	910.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306662	PANEL ASSY INST	1.000	"3,325.00"	0.00	0.00	"1,932.66"	"1,932.66"	"2,597.66"	0.00	"2,597.66"	0.00	0.00	14.00	14.00	727.34	"3,325.00"	0.00	0.00	"3,325.00"	0.00	"2,597.66"	0.00	0				87082900		0.00					0.00	0.00		2008046906	16-06-2025	"3,325.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA309121	MANUAL REG ASSY DOOR RH	1.000	"1,210.00"	0.00	0.00	703.31	703.31	945.31	0.00	945.31	0.00	0.00	14.00	14.00	264.68	"1,209.99"	0.00	0.00	"1,209.99"	0.00	945.31	0.00	0				87082900		0.00					0.00	0.00		2008046906	16-06-2025	"1,209.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306697	HANDLE PULL	1.000	300.00	0.00	0.00	174.38	174.38	234.38	0.00	234.38	0.00	0.00	14.00	14.00	65.62	300.00	0.00	0.00	300.00	0.00	234.38	0.00	0				87081090		0.00					0.00	0.00		2008046906	16-06-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA308563	ASSY FIN SWITCH RH MANUAL WDW	1.000	140.00	0.00	0.00	81.38	81.38	109.38	0.00	109.38	0.00	0.00	14.00	14.00	30.62	140.00	0.00	0.00	140.00	0.00	109.38	0.00	0				87081090		0.00					0.00	0.00		2008046906	16-06-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306120	MLDG ASSY DOOR  OS RH	1.000	410.00	0.00	0.00	238.31	238.31	320.31	0.00	320.31	0.00	0.00	14.00	14.00	89.68	409.99	0.00	0.00	409.99	0.00	320.31	0.00	0				87089900		0.00					0.00	0.00		2008046906	16-06-2025	409.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA308559	ASSY DOOR TRIM RH WITH MANUAL WDW RHD	1.000	"3,090.00"	0.00	0.00	"1,796.06"	"1,796.06"	"2,414.06"	0.00	"2,414.06"	0.00	0.00	14.00	14.00	675.94	"3,090.00"	0.00	0.00	"3,090.00"	0.00	"2,414.06"	0.00	0				87081090		0.00					0.00	0.00		2008046906	16-06-2025	"3,090.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IH001033	DUCT-VENT DR	1.000	"1,050.00"	0.00	0.00	610.31	610.31	820.31	0.00	820.31	0.00	0.00	14.00	14.00	229.68	"1,049.99"	0.00	0.00	"1,049.99"	0.00	820.31	0.00	0				87089900		0.00					0.00	0.00		2008046906	16-06-2025	"1,049.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IF300853	SCREW	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	42.35	0.00	0				73181500		0.00					0.00	0.00		2008046906	16-06-2025	49.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306763	WELT ASSY-BODY-RH	1.000	"1,465.00"	0.00	0.00	851.53	851.53	"1,144.53"	0.00	"1,144.53"	0.00	0.00	14.00	14.00	320.46	"1,464.99"	0.00	0.00	"1,464.99"	0.00	"1,144.53"	0.00	0				87089900		0.00					0.00	0.00		2008046906	16-06-2025	"1,464.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			MF434104	NUT FL. M8X1.25	4.000	5.00	0.00	0.00	3.24	12.96	4.24	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008046906	16-06-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE303026	"TOP MARKER LAMP, 12V P9103"	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				85122010		0.00					0.00	0.00		2008046906	16-06-2025	599.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306712	COVER ASSY-TUBE	1.000	270.00	0.00	0.00	156.94	156.94	210.94	0.00	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	210.94	0.00	0				87081090		0.00					0.00	0.00		2008046906	16-06-2025	270.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306401	GLASS-WIND SHIELD	1.000	"9,470.00"	0.00	0.00	"6,131.42"	"6,131.42"	"8,025.42"	0.00	"8,025.42"	0.00	0.00	9.00	9.00	"1,444.58"	"9,470.00"	0.00	0.00	"9,470.00"	0.00	"8,025.42"	0.00	0				70071100		0.00					0.00	0.00		2008046906	16-06-2025	"9,470.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA329978	PLASTIC CLIP.	19.000	20.00	0.00	0.00	11.63	220.97	15.63	0.00	296.97	0.00	0.00	14.00	14.00	83.16	380.13	0.00	0.00	380.13	0.00	296.97	0.00	0				87089900		0.00					0.00	0.00		2008046906	16-06-2025	380.13
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306403	GLASS ASSY DOOR WDW RH	1.000	"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	0.00	"1,233.05"	0.00	0.00	9.00	9.00	221.94	"1,454.99"	0.00	0.00	"1,454.99"	0.00	"1,233.05"	0.00	0				70071100		0.00					0.00	0.00		2008046906	16-06-2025	"1,454.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306027	"ASSY-INST,LWR"	1.000	"4,285.00"	0.00	0.00	"2,490.66"	"2,490.66"	"3,347.66"	0.00	"3,347.66"	0.00	0.00	14.00	14.00	937.34	"4,285.00"	0.00	0.00	"4,285.00"	0.00	"3,347.66"	0.00	0				87082900		0.00					0.00	0.00		2008046906	16-06-2025	"4,285.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306836	COLUMN COVER LOWER	1.000	145.00	0.00	0.00	84.28	84.28	113.28	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	0.00	145.00	0.00	113.28	0.00	0				87081090		0.00					0.00	0.00		2008046906	16-06-2025	145.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA308247	FRONT CORNER PANEL RH	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	0.00	"2,128.91"	0.00	0.00	14.00	14.00	596.10	"2,725.01"	0.00	0.00	"2,725.01"	0.00	"2,128.91"	0.00	0				87081090		0.00					0.00	0.00		2008046906	16-06-2025	"2,725.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA329757	STRIKER ASSY	2.000	115.00	0.00	0.00	66.84	133.68	89.85	0.00	179.70	0.00	0.00	14.00	14.00	50.32	230.02	0.00	0.00	230.02	0.00	179.70	0.00	0				87089900		0.00					0.00	0.00		2008046906	16-06-2025	230.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA307674	LOCK_ASSY-MAIL	2.000	965.00	0.00	0.00	624.80	"1,249.60"	817.80	0.00	"1,635.60"	0.00	0.00	9.00	9.00	294.40	"1,930.00"	0.00	0.00	"1,930.00"	0.00	"1,635.60"	0.00	0				83012000		0.00					0.00	0.00		2008046906	16-06-2025	"1,930.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA321985	SEAL LID FOR GARNISH-2.1	1.000	"1,640.00"	0.00	0.00	953.25	953.25	"1,281.25"	0.00	"1,281.25"	0.00	0.00	14.00	14.00	358.76	"1,640.01"	0.00	0.00	"1,640.01"	0.00	"1,281.25"	0.00	0				87089900		0.00					0.00	0.00		2008046906	16-06-2025	"1,640.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	"6,315.00"	0.00	0.00	"3,670.59"	"3,670.59"	"4,933.59"	0.00	"4,933.59"	0.00	0.00	14.00	14.00	"1,381.40"	"6,314.99"	0.00	0.00	"6,314.99"	0.00	"4,933.59"	0.00	0				87089900		0.00					0.00	0.00		2008046906	16-06-2025	"6,314.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306262	VENT ASSY DOOR RH	1.000	"5,775.00"	0.00	0.00	"3,356.72"	"3,356.72"	"4,511.72"	0.00	"4,511.72"	0.00	0.00	14.00	14.00	"1,263.28"	"5,775.00"	0.00	0.00	"5,775.00"	0.00	"4,511.72"	0.00	0				87089900		0.00					0.00	0.00		2008046906	16-06-2025	"5,775.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA307678	CABLE ASSY LID CONTROL	1.000	580.00	0.00	0.00	337.13	337.13	453.13	0.00	453.13	0.00	0.00	14.00	14.00	126.88	580.01	0.00	0.00	580.01	0.00	453.13	0.00	0				87089900		0.00					0.00	0.00		2008046906	16-06-2025	580.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	"2,066.41"	0.00	0				87089900		0.00					0.00	0.00		2008046906	16-06-2025	"2,645.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306100	CHECK LINK-KIT	1.000	705.00	0.00	0.00	409.78	409.78	550.78	0.00	550.78	0.00	0.00	14.00	14.00	154.22	705.00	0.00	0.00	705.00	0.00	550.78	0.00	0				87089900		0.00					0.00	0.00		2008046906	16-06-2025	705.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA309140	ASSY DOOR LOCK  RC RH	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	940.68	0.00	0				83012000		0.00					0.00	0.00		2008046906	16-06-2025	"1,110.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE302835	WIPER LINK ASSY-RHD	1.000	"4,310.00"	0.00	0.00	"2,790.54"	"2,790.54"	"3,652.54"	0.00	"3,652.54"	0.00	0.00	9.00	9.00	657.46	"4,310.00"	0.00	0.00	"4,310.00"	0.00	"3,652.54"	0.00	0				85124000		0.00					0.00	0.00		2008046906	16-06-2025	"4,310.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	1.000	"2,830.00"	0.00	0.00	"1,832.31"	"1,832.31"	"2,398.31"	0.00	"2,398.31"	0.00	0.00	9.00	9.00	431.70	"2,830.01"	0.00	0.00	"2,830.01"	0.00	"2,398.31"	0.00	0				85369090		0.00					0.00	0.00		2008046906	16-06-2025	"2,830.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306664	COVER METER ASSY	1.000	"2,205.00"	0.00	0.00	"1,281.66"	"1,281.66"	"1,722.66"	0.00	"1,722.66"	0.00	0.00	14.00	14.00	482.34	"2,205.00"	0.00	0.00	"2,205.00"	0.00	"1,722.66"	0.00	0				87081090		0.00					0.00	0.00		2008046906	16-06-2025	"2,205.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA340620	"LID CLUSTER A ,ASSY"	1.000	"2,445.00"	0.00	0.00	"1,421.16"	"1,421.16"	"1,910.16"	0.00	"1,910.16"	0.00	0.00	14.00	14.00	534.84	"2,445.00"	0.00	0.00	"2,445.00"	0.00	"1,910.16"	0.00	0				87081090		0.00					0.00	0.00		2008046906	16-06-2025	"2,445.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306801	W-STRIP WIND SHIELD	1.000	"4,830.00"	0.00	0.00	"2,807.44"	"2,807.44"	"3,773.44"	0.00	"3,773.44"	0.00	0.00	14.00	14.00	"1,056.56"	"4,830.00"	0.00	0.00	"4,830.00"	0.00	"3,773.44"	0.00	0				87089900		0.00					0.00	0.00		2008046906	16-06-2025	"4,830.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	0.00	"4,652.34"	0.00	0.00	14.00	14.00	"1,302.66"	"5,955.00"	0.00	0.00	"5,955.00"	0.00	"4,652.34"	0.00	0				87081090		0.00					0.00	0.00		2008046906	16-06-2025	"5,955.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	1.000	"9,455.00"	0.00	0.00	"5,495.72"	"5,495.72"	"7,386.72"	0.00	"7,386.72"	0.00	0.00	14.00	14.00	"2,068.28"	"9,455.00"	0.00	0.00	"9,455.00"	0.00	"7,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008046906	16-06-2025	"9,455.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	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		2008046906	16-06-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			MF434103	FLANGE NUT M-6	20.000	5.00	0.00	0.00	3.24	64.80	4.24	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				73181600		0.00					0.00	0.00		2008046906	16-06-2025	100.06
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			MF140005	BOLT M6x1x16	11.000	10.00	0.00	0.00	6.47	71.17	8.47	0.00	93.17	0.00	0.00	9.00	9.00	16.78	109.95	0.00	0.00	109.95	0.00	93.17	0.00	0				73181500		0.00					0.00	0.00		2008046906	16-06-2025	109.95
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	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		2008046906	16-06-2025	18.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162188	Accidental	03-06-2025	4:22:54 PM	3007274508	3798122501070	05-07-2025	MC2CBMRC0PJ097054	KA25AB8980	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-11-2023	SANJU H Bangi BANGI	SHRIRAM	0012970613	Retail/ Fleet Owner	0012270944	106455	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	1.000	"10,220.00"	0.00	0.00	"5,940.38"	"5,940.38"	"7,984.38"	0.00	"7,984.38"	0.00	0.00	14.00	14.00	"2,235.62"	"10,220.00"	0.00	0.00	"10,220.00"	0.00	"7,984.38"	0.00	0				87082900		0.00					0.00	0.00		2008046906	16-06-2025	"10,220.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008345177	Running Repair	05-07-2025	6:20:16 PM	3007274755	3798122501071	05-07-2025	MC2EBGRC0NGB17306	KA63A0139	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	30-07-2022	B S KALLUR PETROLEUM	B S KALLUR	0011846271	Retail/ Fleet Owner	0011846271	185125	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	80.25	0.00	0				998714		0.00					0.00	0.00		2008136925	05-07-2025	94.69
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008345177	Running Repair	05-07-2025	6:20:16 PM	3007274755	3798122501071	05-07-2025	MC2EBGRC0NGB17306	KA63A0139	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	30-07-2022	B S KALLUR PETROLEUM	B S KALLUR	0011846271	Retail/ Fleet Owner	0011846271	185125	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008136925	05-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008345045	Running Repair	05-07-2025	5:50:55 PM	3007275111	3798122501072	05-07-2025	MC2T1RRF0JA005346	HR38X3936	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	04-01-2018	VIJAY KUMAR	V K	0012487528	Retail/ Fleet Owner	0011306726	647472	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117130099	ADAVNCE DAIGONSTIC	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	18.00	0.00	0.00	144.45	946.95	0.00	0.00	946.95	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2008137281	05-07-2025	946.95
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008345045	Running Repair	05-07-2025	5:50:55 PM	3007275111	3798122501072	05-07-2025	MC2T1RRF0JA005346	HR38X3936	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	04-01-2018	VIJAY KUMAR	V K	0012487528	Retail/ Fleet Owner	0011306726	647472	KM	Kanteppa Kallapur	Paid	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	18.00	0.00	0.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008137281	05-07-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008345045	Running Repair	05-07-2025	5:50:55 PM	3007275111	3798122501072	05-07-2025	MC2T1RRF0JA005346	HR38X3936	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	04-01-2018	VIJAY KUMAR	V K	0012487528	Retail/ Fleet Owner	0011306726	647472	KM	Kanteppa Kallapur	Paid	Spares			IE323752	ACCELERATOR PEDAL MODULE	1.000	"2,495.00"	0.00	0.00	"1,450.22"	"1,450.22"	"1,949.22"	0.00	"1,949.22"	0.00	28.00	0.00	0.00	545.78	"2,495.00"	0.00	0.00	"2,495.00"	0.00	"1,949.22"	0.00	0				87089900		0.00					0.00	0.00		2008137281	05-07-2025	"2,495.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008345045	Running Repair	05-07-2025	5:50:55 PM	3007275111	3798122501072	05-07-2025	MC2T1RRF0JA005346	HR38X3936	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	04-01-2018	VIJAY KUMAR	V K	0012487528	Retail/ Fleet Owner	0011306726	647472	KM	Kanteppa Kallapur	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008137281	05-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008346309	Running Repair	06-07-2025	1:44:29 PM	3007275842	3798122501073	06-07-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	264331	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117160099	COOLANT_PIPE_DOSER REPLACEMENT	1.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	668.75	0.00	0.00	9.00	9.00	120.38	789.13	0.00	0.00	789.13	0.00	668.75	0.00	0				998714		0.00					0.00	0.00		2008138000	06-07-2025	789.13
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008346309	Running Repair	06-07-2025	1:44:29 PM	3007275842	3798122501073	06-07-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	264331	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008138000	06-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008346590	Running Repair	06-07-2025	3:39:18 PM	3007275936	3798122501074	06-07-2025	MC2EGFRC0RGB53296	MH48DC0550	LD Truck	Pro2059XP F HSD EW 16ftBSVI PS NGB PRM	31-07-2024	SHESHDHAR RAMPATI PAL	SHESHDHAR RAMPATI PAL	0012487661	Retail/ Fleet Owner	0012487661	86879	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008346590	Running Repair	06-07-2025	3:39:18 PM	3007275936	3798122501074	06-07-2025	MC2EGFRC0RGB53296	MH48DC0550	LD Truck	Pro2059XP F HSD EW 16ftBSVI PS NGB PRM	31-07-2024	SHESHDHAR RAMPATI PAL	SHESHDHAR RAMPATI PAL	0012487661	Retail/ Fleet Owner	0012487661	86879	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008346636	Running Repair	06-07-2025	4:00:41 PM	3007275991	3798122501075	06-07-2025	MC2H3JRC0MA185058	KA31A2970	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	31-01-2021	TAHREEN BANU MANEGARA	TAHREEN BANU MANEGARA	0010438115	Retail/ Fleet Owner	0010438115	261565	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	0.00	599.73	0.00	508.25	0.00	0				998714		0.00					0.00	0.00				599.73
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008346704	Running Repair	06-07-2025	4:33:50 PM	3007276212	3798122501076	06-07-2025	MC2R6SRT0PD095018	MH12WJ2251	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	326749	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	2.800	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	"1,498.00"	0.00	0				998714		0.00					0.00	0.00		2008138563	06-07-2025	"1,767.64"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008346704	Running Repair	06-07-2025	4:33:50 PM	3007276212	3798122501076	06-07-2025	MC2R6SRT0PD095018	MH12WJ2251	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	326749	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0110276210	RED.& DIFFERENTIAL ASSY ..REPL	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	18.00	0.00	0.00	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		2008138563	06-07-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008346704	Running Repair	06-07-2025	4:33:50 PM	3007276212	3798122501076	06-07-2025	MC2R6SRT0PD095018	MH12WJ2251	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	326749	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	0.00	441.91	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008138563	06-07-2025	441.91
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008346704	Running Repair	06-07-2025	4:33:50 PM	3007276212	3798122501076	06-07-2025	MC2R6SRT0PD095018	MH12WJ2251	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	326749	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	5.00	0.00	0.00	4.29	90.00	0.00	0.00	90.00	0.00	85.71	0.00	0				52021000		0.00					0.00	0.00		2008138563	06-07-2025	90.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008346704	Running Repair	06-07-2025	4:33:50 PM	3007276212	3798122501076	06-07-2025	MC2R6SRT0PD095018	MH12WJ2251	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	326749	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			2223552791	PUMP UNIT	1.000	"15,250.00"	0.00	0.00	"8,864.06"	"8,864.06"	"11,914.06"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,914.06"	0.00	0				84138120A		0.00					0.00	0.00		2008138563	06-07-2025	"15,250.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008346704	Running Repair	06-07-2025	4:33:50 PM	3007276212	3798122501076	06-07-2025	MC2R6SRT0PD095018	MH12WJ2251	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	326749	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008138563	06-07-2025	170.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008346704	Running Repair	06-07-2025	4:33:50 PM	3007276212	3798122501076	06-07-2025	MC2R6SRT0PD095018	MH12WJ2251	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	326749	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	18.00	0.00	0.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008138563	06-07-2025	180.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008346704	Running Repair	06-07-2025	4:33:50 PM	3007276212	3798122501076	06-07-2025	MC2R6SRT0PD095018	MH12WJ2251	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	326749	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				48239030		0.00					0.00	0.00		2008138563	06-07-2025	300.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008346704	Running Repair	06-07-2025	4:33:50 PM	3007276212	3798122501076	06-07-2025	MC2R6SRT0PD095018	MH12WJ2251	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	326749	KM	Kanteshraddi B Rayaraddi	Warranty	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	3.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,669.49"	0.00	0				38200000		0.00					0.00	0.00		2008138563	06-07-2025	"3,150.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008346704	Running Repair	06-07-2025	4:33:50 PM	3007276212	3798122501076	06-07-2025	MC2R6SRT0PD095018	MH12WJ2251	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	326749	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	52.40	0.00	18.00	0.00	0.00	9.43	61.83	0.00	0.00	61.83	0.00	52.40	0.00	0				39231010		0.00					0.00	0.00		2008138563	06-07-2025	61.83
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008339981	PDI	04-07-2025	5:49:22 PM	3007274892	3798162500144	05-07-2025	MC2CBJRC0TF135336		MD Truck	Pro3018XP Plus J HSD20FTBSVINGB190 WF	04-07-2025	DAWAL MALIK MASANAKATTI	DAWAL MALIK MASANAKATTI	0012943474	Retail/ Fleet Owner	0012943474	1087	KM	Narayan Anchi	Warranty	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	535.00	0.00	0.00	0.00	0.00	0.00	301.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	374.50	355.18	0	010002644769	Warranty Claim New	PDI Claim type	998714	3798P250700008	0.00					0.00	0.00		2008137083	05-07-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008339981	PDI	04-07-2025	5:49:22 PM	3007274892	3798162500144	05-07-2025	MC2CBJRC0TF135336		MD Truck	Pro3018XP Plus J HSD20FTBSVINGB190 WF	04-07-2025	DAWAL MALIK MASANAKATTI	DAWAL MALIK MASANAKATTI	0012943474	Retail/ Fleet Owner	0012943474	1087	KM	Narayan Anchi	Warranty	Spares			IA309140	ASSY DOOR LOCK  RC RH	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	718.68	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	718.68	940.68	911.64	0	010002644769	Warranty Claim New	PDI Claim type	83012000	3798P250700008	0.00					0.00	0.00		2008137083	05-07-2025	"1,110.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008339981	PDI	04-07-2025	5:49:22 PM	3007274892	3798162500144	05-07-2025	MC2CBJRC0TF135336		MD Truck	Pro3018XP Plus J HSD20FTBSVINGB190 WF	04-07-2025	DAWAL MALIK MASANAKATTI	DAWAL MALIK MASANAKATTI	0012943474	Retail/ Fleet Owner	0012943474	1087	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	46106410				998714		0.00					0.00	0.00		2008137083	05-07-2025	0.00
