Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960516	Running Repair	13-11-2025	11:00 AM	3007820493	3798122502674	14-11-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	0012030138	SURAKSHA DISTRIBUTORS	Retail/ Fleet Owner	0010285713	281899	KM	Halappa Hanumanth Naik	Paid	Spares			IE302356	COOLANTTEMPERATURE SENSOR	1.000	460.00	0.00	0.00	297.83	297.83	389.83	389.83	0.00	0.00	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	0.00	459.99	0.00	0.00	0.00	0					0.00						2008690003	13-11-2025	459.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960516	Running Repair	13-11-2025	11:00 AM	3007820493	3798122502674	14-11-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	0012030138	SURAKSHA DISTRIBUTORS	Retail/ Fleet Owner	0010285713	281899	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798008	POLISH PAPER	2.000	0.00	0.00	0.00	0.00	0.00	20.96	41.92	0.00	0.00	41.92	0.00	0.00	9.00	9.00	7.54	49.46	0.00	0.00	49.46	0.00	0.00	0.00	0					0.00						2008690003	13-11-2025	49.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960516	Running Repair	13-11-2025	11:00 AM	3007820493	3798122502674	14-11-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	0012030138	SURAKSHA DISTRIBUTORS	Retail/ Fleet Owner	0010285713	281899	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008690003	13-11-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960516	Running Repair	13-11-2025	11:00 AM	3007820493	3798122502674	14-11-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	0012030138	SURAKSHA DISTRIBUTORS	Retail/ Fleet Owner	0010285713	281899	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	0.00	0.00	0					0.00						2008690003	13-11-2025	"2,209.56"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960516	Running Repair	13-11-2025	11:00 AM	3007820493	3798122502674	14-11-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	0012030138	SURAKSHA DISTRIBUTORS	Retail/ Fleet Owner	0010285713	281899	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101134011	COMMON RAIL ASSY. REPLACEMENT	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00						2008690003	13-11-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960516	Running Repair	13-11-2025	11:00 AM	3007820493	3798122502674	14-11-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	0012030138	SURAKSHA DISTRIBUTORS	Retail/ Fleet Owner	0010285713	281899	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101134133	Crs Inj. Nozzle Assy...Repl(All)	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00						2008690003	13-11-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960516	Running Repair	13-11-2025	11:00 AM	3007820493	3798122502674	14-11-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	0012030138	SURAKSHA DISTRIBUTORS	Retail/ Fleet Owner	0010285713	281899	KM	Halappa Hanumanth Naik	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00						2008690003	13-11-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960516	Running Repair	13-11-2025	11:00 AM	3007820493	3798122502674	14-11-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	0012030138	SURAKSHA DISTRIBUTORS	Retail/ Fleet Owner	0010285713	281899	KM	Halappa Hanumanth Naik	Paid	Spares			MF520010	O-RING ID/GEAR COLL (7494)	4.000	80.00	0.00	0.00	51.80	207.20	67.80	271.20	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	0.00	0.00	0					0.00						2008690003	13-11-2025	320.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960516	Running Repair	13-11-2025	11:00 AM	3007820493	3798122502674	14-11-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	0012030138	SURAKSHA DISTRIBUTORS	Retail/ Fleet Owner	0010285713	281899	KM	Halappa Hanumanth Naik	Paid	Spares			MF660064	GASKET(12)	3.000	59.00	0.00	0.00	38.20	114.60	50.00	150.00	0.00	0.00	150.00	0.00	0.00	9.00	9.00	27.00	177.00	0.00	0.00	177.00	0.00	0.00	0.00	0					0.00						2008690003	13-11-2025	177.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960516	Running Repair	13-11-2025	11:00 AM	3007820493	3798122502674	14-11-2025	MC2B8FRC0GG348887	KA25AA7204	LD Truck	Pro 1075 F CBC RHD BS3 NGB	12-08-2016	THE PARTNER DHARWAD MISHRA PEDHA AND FOOD PROCESSING INDUSTRY	0012030138	SURAKSHA DISTRIBUTORS	Retail/ Fleet Owner	0010285713	281899	KM	Halappa Hanumanth Naik	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	0.00	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	0.00	0.00	0					0.00						2008690003	13-11-2025	"1,460.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008702652	Breakdown Order	19-09-2025	05:05 PM	3007820498	3798122502675	14-11-2025	MC2BARRC0RH117514	GJ39C1311	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	25-09-2024	SMP CONSTRUCTIONS PVT LTD	0012429429	SMP CONSTRUCTIONS PVT LTD	Retail/ Fleet Owner	0012429429	194	H	Kanteshraddi B Rayaraddi	Warranty	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	537.39	542.76	681.67	0	010002839411	Pending at VECV - 1	Normal Claim type	3798N251100750	0.00						2008473582	22-09-2025	830.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008702652	Breakdown Order	19-09-2025	05:05 PM	3007820498	3798122502675	14-11-2025	MC2BARRC0RH117514	GJ39C1311	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	25-09-2024	SMP CONSTRUCTIONS PVT LTD	0012429429	SMP CONSTRUCTIONS PVT LTD	Retail/ Fleet Owner	0012429429	194	H	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	535.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	43.00	50.74	0	010002839411	Pending at VECV - 1	Normal Claim type	3798N251100750	0.00						2008473582	22-09-2025	63.14
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008702652	Breakdown Order	19-09-2025	05:05 PM	3007820498	3798122502675	14-11-2025	MC2BARRC0RH117514	GJ39C1311	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	25-09-2024	SMP CONSTRUCTIONS PVT LTD	0012429429	SMP CONSTRUCTIONS PVT LTD	Retail/ Fleet Owner	0012429429	194	H	Kanteshraddi B Rayaraddi	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	14.735	535.00	0.00	0.00	0.00	0.00	0.00	"7,883.23"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,336.05"	"7,476.54"	0	010002839411	Pending at VECV - 1	Normal Claim type	3798N251100750	0.00						2008473582	22-09-2025	"9,302.21"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008967935	Running Repair	14-11-2025	02:29 PM	3007822333	3798122502676	14-11-2025	MC2F7HRC0LA175771	KA51AF7168	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	20-03-2020	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	Retail/ Fleet Owner	0011306726	469856	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	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142733	Health checkup campaign 3798- Nov				2008692967	14-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008968133	Onsite	14-11-2025	02:52 PM	3007822834	3798122502677	14-11-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	Retail/ Fleet Owner	0012017433	127418	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0107331157	RR ANTI ROLL BAR BUS REPL ..BOTH SIDE	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00						2008693517	14-11-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008968133	Onsite	14-11-2025	02:52 PM	3007822834	3798122502677	14-11-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	Retail/ Fleet Owner	0012017433	127418	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC381483	ARB TOP BUSH	2.000	32.00	0.00	0.00	20.72	41.44	27.12	54.24	0.00	0.00	54.24	0.00	0.00	9.00	9.00	9.76	64.00	0.00	0.00	64.00	0.00	0.00	0.00	0					0.00						2008693517	14-11-2025	64.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008968133	Onsite	14-11-2025	02:52 PM	3007822834	3798122502677	14-11-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	Retail/ Fleet Owner	0012017433	127418	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC333212	METALON BUSH	4.000	"1,069.00"	0.00	0.00	692.13	"2,768.52"	905.93	"3,623.72"	0.00	0.00	"3,623.72"	0.00	0.00	9.00	9.00	652.26	"4,275.98"	0.00	0.00	"4,275.98"	0.00	0.00	0.00	0					0.00						2008693517	14-11-2025	"4,275.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008968133	Onsite	14-11-2025	02:52 PM	3007822834	3798122502677	14-11-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	Retail/ Fleet Owner	0012017433	127418	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC318437	Axle end rubber bush	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2008693517	14-11-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960205	Running Repair	13-11-2025	10:34 AM	3007822933	3798122502678	14-11-2025	MC2FDLRT0MC490043	KA20G0703	LD Bus	2090 L SRL STF DD GPS BS6 NB $	30-04-2021	THE COMMISSIONER OF POLICE MANGALORE CITY	0011922293	COMMANDENT 10BN	IS	0011439096	87402	KM		Paid	Outside Labor			0117444446	Labour done outside -Ancillary	1.340	485.00	0.00	0.00	0.00	0.00	0.00	649.90	0.00	0.00	649.90	0.00	0.00	9.00	9.00	116.98	766.88	0.00	0.00	766.88	0.00	0.00	0.00	0					0.00						2008693600	14-11-2025	766.88
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960205	Running Repair	13-11-2025	10:34 AM	3007822933	3798122502678	14-11-2025	MC2FDLRT0MC490043	KA20G0703	LD Bus	2090 L SRL STF DD GPS BS6 NB $	30-04-2021	THE COMMISSIONER OF POLICE MANGALORE CITY	0011922293	COMMANDENT 10BN	IS	0011439096	87402	KM	Manjayya Bagalkotimath	Paid	Spares			IE327879	Starter Motor 12V E474 (R78) - SEG	1.000	"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	0.00	0.00	"9,370.34"	0.00	0.00	9.00	9.00	"1,686.66"	"11,057.00"	0.00	0.00	"11,057.00"	0.00	0.00	0.00	0					0.00						2008693600	14-11-2025	"11,057.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960205	Running Repair	13-11-2025	10:34 AM	3007822933	3798122502678	14-11-2025	MC2FDLRT0MC490043	KA20G0703	LD Bus	2090 L SRL STF DD GPS BS6 NB $	30-04-2021	THE COMMISSIONER OF POLICE MANGALORE CITY	0011922293	COMMANDENT 10BN	IS	0011439096	87402	KM	Manjayya Bagalkotimath	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00						2008693600	14-11-2025	"1,090.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960205	Running Repair	13-11-2025	10:34 AM	3007822933	3798122502678	14-11-2025	MC2FDLRT0MC490043	KA20G0703	LD Bus	2090 L SRL STF DD GPS BS6 NB $	30-04-2021	THE COMMISSIONER OF POLICE MANGALORE CITY	0011922293	COMMANDENT 10BN	IS	0011439096	87402	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798097	ABLE TIES	5.000	0.00	0.00	0.00	0.00	0.00	5.24	26.20	0.00	0.00	26.20	0.00	0.00	9.00	9.00	4.72	30.92	0.00	0.00	30.92	0.00	0.00	0.00	0					0.00						2008693600	14-11-2025	30.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960205	Running Repair	13-11-2025	10:34 AM	3007822933	3798122502678	14-11-2025	MC2FDLRT0MC490043	KA20G0703	LD Bus	2090 L SRL STF DD GPS BS6 NB $	30-04-2021	THE COMMISSIONER OF POLICE MANGALORE CITY	0011922293	COMMANDENT 10BN	IS	0011439096	87402	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	535.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"	0.00	0.00	"1,219.80"	0.00	0.00	9.00	9.00	219.56	"1,439.36"	0.00	0.00	"1,439.36"	0.00	0.00	0.00	0					0.00						2008693600	14-11-2025	"1,439.36"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960205	Running Repair	13-11-2025	10:34 AM	3007822933	3798122502678	14-11-2025	MC2FDLRT0MC490043	KA20G0703	LD Bus	2090 L SRL STF DD GPS BS6 NB $	30-04-2021	THE COMMISSIONER OF POLICE MANGALORE CITY	0011922293	COMMANDENT 10BN	IS	0011439096	87402	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.818	535.00	0.00	0.00	0.00	0.00	0.00	437.63	0.00	0.00	437.63	0.00	0.00	9.00	9.00	78.78	516.41	0.00	0.00	516.41	0.00	0.00	0.00	0					0.00						2008693600	14-11-2025	516.41
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008965437	Onsite	14-11-2025	10:05 AM	3007823105	3798122502679	14-11-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	0012271709	LALSAB NADAF	Retail/ Fleet Owner	0012271709	152559	KM		Warranty	Outside Labor			0117444446	FIP overhalinh done	8.256	485.00	0.00	0.00	0.00	0.00	0.00	"4,004.16"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008693798	14-11-2025	"4,724.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008965437	Onsite	14-11-2025	10:05 AM	3007823105	3798122502679	14-11-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	0012271709	LALSAB NADAF	Retail/ Fleet Owner	0012271709	152559	KM	Umarsab  M Vaddo	Warranty	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008693798	14-11-2025	"2,209.56"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960247	Preventive Maintenance	13-11-2025	10:36 AM	3007823163	3798122502680	14-11-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	302259	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,490.64"	"1,505.55"	"1,890.88"	0	010002839595	Pending at VECV - 1	Normal Claim type	3798N251100751	0.00						2008693882	14-11-2025	"2,364.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960247	Preventive Maintenance	13-11-2025	10:36 AM	3007823163	3798122502680	14-11-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	302259	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID364878	GASKET_7.5''	1.000	732.00	0.00	0.00	473.94	473.94	620.34	620.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	461.57	461.57	585.50	0	010002839595	Pending at VECV - 1	Normal Claim type	3798N251100751	0.00						2008693882	14-11-2025	732.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960247	Preventive Maintenance	13-11-2025	10:36 AM	3007823163	3798122502680	14-11-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	302259	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	630.56	630.56	799.86	0	010002839595	Pending at VECV - 1	Normal Claim type	3798N251100751	0.00						2008693882	14-11-2025	"1,000.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960247	Preventive Maintenance	13-11-2025	10:36 AM	3007823163	3798122502680	14-11-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	302259	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008693882	14-11-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960247	Preventive Maintenance	13-11-2025	10:36 AM	3007823163	3798122502680	14-11-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	302259	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00						2008693882	14-11-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960247	Preventive Maintenance	13-11-2025	10:36 AM	3007823163	3798122502680	14-11-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	302259	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	2.000	"2,145.00"	0.00	0.00	"1,388.80"	"2,777.60"	"1,817.80"	"3,635.60"	0.00	0.00	"3,635.60"	0.00	0.00	9.00	9.00	654.40	"4,290.00"	0.00	0.00	"4,290.00"	0.00	0.00	0.00	0					0.00						2008693882	14-11-2025	"4,290.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960247	Preventive Maintenance	13-11-2025	10:36 AM	3007823163	3798122502680	14-11-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	302259	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00						2008693882	14-11-2025	"2,816.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960247	Preventive Maintenance	13-11-2025	10:36 AM	3007823163	3798122502680	14-11-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	302259	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	4.000	0.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00						2008693882	14-11-2025	120.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960247	Preventive Maintenance	13-11-2025	10:36 AM	3007823163	3798122502680	14-11-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	302259	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM301243	HUB GREASING KIT PRO2059 TO 2095XP	1.000	"1,365.00"	0.00	0.00	883.78	883.78	"1,156.78"	"1,156.78"	0.00	0.00	"1,156.78"	0.00	0.00	9.00	9.00	208.22	"1,365.00"	0.00	0.00	"1,365.00"	0.00	0.00	0.00	0					0.00						2008693882	14-11-2025	"1,365.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960247	Preventive Maintenance	13-11-2025	10:36 AM	3007823163	3798122502680	14-11-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	302259	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2008693882	14-11-2025	"1,356.32"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960247	Preventive Maintenance	13-11-2025	10:36 AM	3007823163	3798122502680	14-11-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	302259	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	0.00	0.00	0					0.00						2008693882	14-11-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960247	Preventive Maintenance	13-11-2025	10:36 AM	3007823163	3798122502680	14-11-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	302259	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00						2008693882	14-11-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960247	Preventive Maintenance	13-11-2025	10:36 AM	3007823163	3798122502680	14-11-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	302259	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00						2008693882	14-11-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960247	Preventive Maintenance	13-11-2025	10:36 AM	3007823163	3798122502680	14-11-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	302259	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2008693882	14-11-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960247	Preventive Maintenance	13-11-2025	10:36 AM	3007823163	3798122502680	14-11-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	302259	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798097	ABLE TIES	5.000	0.00	0.00	0.00	0.00	0.00	5.24	26.20	0.00	0.00	26.20	0.00	0.00	9.00	9.00	4.72	30.92	0.00	0.00	30.92	0.00	0.00	0.00	0					0.00						2008693882	14-11-2025	30.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960247	Preventive Maintenance	13-11-2025	10:36 AM	3007823163	3798122502680	14-11-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	302259	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798034	THREAD SEAL TAPE	2.000	0.00	0.00	0.00	0.00	0.00	13.10	26.20	0.00	0.00	26.20	0.00	0.00	9.00	9.00	4.72	30.92	0.00	0.00	30.92	0.00	0.00	0.00	0					0.00						2008693882	14-11-2025	30.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960247	Preventive Maintenance	13-11-2025	10:36 AM	3007823163	3798122502680	14-11-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	302259	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	0.00	0.00	0					0.00						2008693882	14-11-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960247	Preventive Maintenance	13-11-2025	10:36 AM	3007823163	3798122502680	14-11-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	302259	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0121PM180K	PREVENTIVE MAINTENANCE LABOUR -180K.KM	4.510	535.00	0.00	0.00	0.00	0.00	0.00	"2,412.85"	0.00	0.00	"2,412.85"	0.00	0.00	9.00	9.00	434.32	"2,847.17"	0.00	0.00	"2,847.17"	0.00	0.00	0.00	0					0.00						2008693882	14-11-2025	"2,847.17"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960247	Preventive Maintenance	13-11-2025	10:36 AM	3007823163	3798122502680	14-11-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	302259	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00						2008693882	14-11-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960247	Preventive Maintenance	13-11-2025	10:36 AM	3007823163	3798122502680	14-11-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	302259	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00						2008693882	14-11-2025	"2,146.42"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960247	Preventive Maintenance	13-11-2025	10:36 AM	3007823163	3798122502680	14-11-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	302259	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0115359722	FRONT LINED SHOE ASSY REPLMT BOTH SIDES	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00						2008693882	14-11-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960247	Preventive Maintenance	13-11-2025	10:36 AM	3007823163	3798122502680	14-11-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	302259	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0115359822	REAR LINED SHOE ASSY REPLMT BOTH SIDES	1.400	535.00	0.00	0.00	0.00	0.00	0.00	749.00	0.00	0.00	749.00	0.00	0.00	9.00	9.00	134.82	883.82	0.00	0.00	883.82	0.00	0.00	0.00	0					0.00						2008693882	14-11-2025	883.82
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008960247	Preventive Maintenance	13-11-2025	10:36 AM	3007823163	3798122502680	14-11-2025	MC2EBJRC0RAB42384	KA63A2819	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	302259	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	535.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,040.10"	"3,587.32"	0	010002839595	Pending at VECV - 1	Normal Claim type	3798N251100751	0.00						2008693882	14-11-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008966463	Onsite	14-11-2025	11:37 AM	3007823240	3798122502681	14-11-2025	MC2ERHRC0TAB17394	KA51AL3012	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	67750	KM	Narasimha Irbhageri	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008693968	14-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008966463	Onsite	14-11-2025	11:37 AM	3007823240	3798122502681	14-11-2025	MC2ERHRC0TAB17394	KA51AL3012	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	67750	KM	Narasimha Irbhageri	Paid	Spares			IM300402	REAR WHEEL HUB BOLT KIT 11.10	1.000	325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	275.42	0.00	18.00	0.00	0.00	49.58	325.00	0.00	0.00	325.00	0.00	0.00	0.00	0					0.00						2008693968	14-11-2025	325.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008966463	Onsite	14-11-2025	11:37 AM	3007823240	3798122502681	14-11-2025	MC2ERHRC0TAB17394	KA51AL3012	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	67750	KM	Narasimha Irbhageri	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008693968	14-11-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008966463	Onsite	14-11-2025	11:37 AM	3007823240	3798122502681	14-11-2025	MC2ERHRC0TAB17394	KA51AL3012	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	67750	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798008	POLISH PAPER	2.000	0.00	0.00	0.00	0.00	0.00	20.96	41.92	0.00	0.00	41.92	0.00	18.00	0.00	0.00	7.55	49.47	0.00	0.00	49.47	0.00	0.00	0.00	0					0.00						2008693968	14-11-2025	49.47
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008966463	Onsite	14-11-2025	11:37 AM	3007823240	3798122502681	14-11-2025	MC2ERHRC0TAB17394	KA51AL3012	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	67750	KM	Narasimha Irbhageri	Warranty	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002839597	Pending at VECV - 1	Normal Claim type	3798N251100752	0.00						2008693968	14-11-2025	946.95
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008966463	Onsite	14-11-2025	11:37 AM	3007823240	3798122502681	14-11-2025	MC2ERHRC0TAB17394	KA51AL3012	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	67750	KM	Narasimha Irbhageri	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008693968	14-11-2025	505.04
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008966463	Onsite	14-11-2025	11:37 AM	3007823240	3798122502681	14-11-2025	MC2ERHRC0TAB17394	KA51AL3012	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	67750	KM	Narasimha Irbhageri	Paid	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2008693968	14-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008966463	Onsite	14-11-2025	11:37 AM	3007823240	3798122502681	14-11-2025	MC2ERHRC0TAB17394	KA51AL3012	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	67750	KM	Narasimha Irbhageri	Paid	Labor Value			0110271011	RR. HUB BOLT RPL 1PC 1 SID INC HUB GREAS	1.700	535.00	0.00	0.00	0.00	0.00	0.00	909.50	0.00	0.00	909.50	0.00	18.00	0.00	0.00	163.71	"1,073.21"	0.00	0.00	"1,073.21"	0.00	0.00	0.00	0					0.00						2008693968	14-11-2025	"1,073.21"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008966463	Onsite	14-11-2025	11:37 AM	3007823240	3798122502681	14-11-2025	MC2ERHRC0TAB17394	KA51AL3012	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	67750	KM	Narasimha Irbhageri	Paid	Labor Value			0120172011	ADBLUE / DEF REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2008693968	14-11-2025	252.52
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008966463	Onsite	14-11-2025	11:37 AM	3007823240	3798122502681	14-11-2025	MC2ERHRC0TAB17394	KA51AL3012	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	67750	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008693968	14-11-2025	60.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008966463	Onsite	14-11-2025	11:37 AM	3007823240	3798122502681	14-11-2025	MC2ERHRC0TAB17394	KA51AL3012	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	67750	KM	Narasimha Irbhageri	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.73	132.73	168.36	0	010002839597	Pending at VECV - 1	Normal Claim type	3798N251100752	0.00						2008693968	14-11-2025	205.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008966463	Onsite	14-11-2025	11:37 AM	3007823240	3798122502681	14-11-2025	MC2ERHRC0TAB17394	KA51AL3012	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	67750	KM	Narasimha Irbhageri	Warranty	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.20	139.20	176.58	0	010002839597	Pending at VECV - 1	Normal Claim type	3798N251100752	0.00						2008693968	14-11-2025	215.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008966463	Onsite	14-11-2025	11:37 AM	3007823240	3798122502681	14-11-2025	MC2ERHRC0TAB17394	KA51AL3012	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	67750	KM	Narasimha Irbhageri	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	0.800	"1,23,300.00"	0.00	0.00	0.00	0.00	522.46	417.97	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"85,996.53"	343.99	405.91	0	010002839597	Pending at VECV - 1	Normal Claim type	3798N251100752	0.00						2008693968	14-11-2025	493.20
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008966463	Onsite	14-11-2025	11:37 AM	3007823240	3798122502681	14-11-2025	MC2ERHRC0TAB17394	KA51AL3012	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	67750	KM	Narasimha Irbhageri	Warranty	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.08	42.08	53.38	0	010002839597	Pending at VECV - 1	Normal Claim type	3798N251100752	0.00						2008693968	14-11-2025	64.99
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117170099	CABIN HARNESS R/R	2.243	535.00	0.00	0.00	0.00	0.00	0.00	"1,200.01"	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	0.00	0.00	0					0.00						2008628888	30-10-2025	"1,416.01"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117210099	FLOOR MAT REPLACEMENT	0.561	535.00	0.00	0.00	0.00	0.00	0.00	300.14	0.00	0.00	300.14	0.00	0.00	9.00	9.00	54.02	354.16	0.00	0.00	354.16	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	354.16
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117220099	FRONT PANEL FITMENT	2.991	535.00	0.00	0.00	0.00	0.00	0.00	"1,600.19"	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	0.00	0.00	0					0.00						2008628888	30-10-2025	"1,888.23"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117250099	RH AND LH SIDE HEAD LAMP REPLACEMENT	0.374	535.00	0.00	0.00	0.00	0.00	0.00	200.09	0.00	0.00	200.09	0.00	0.00	9.00	9.00	36.02	236.11	0.00	0.00	236.11	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	236.11
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117260099	WIND SHIELD GLASS FITEMENT SEALANT TYPE	4.411	535.00	0.00	0.00	0.00	0.00	0.00	"2,359.89"	0.00	0.00	"2,359.89"	0.00	0.00	9.00	9.00	424.78	"2,784.67"	0.00	0.00	"2,784.67"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"2,784.67"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117270099	BACK GLAS R/R	0.374	535.00	0.00	0.00	0.00	0.00	0.00	200.09	0.00	0.00	200.09	0.00	0.00	9.00	9.00	36.02	236.11	0.00	0.00	236.11	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	236.11
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117310099	BLOWER FITMENT	0.748	535.00	0.00	0.00	0.00	0.00	0.00	400.18	0.00	0.00	400.18	0.00	0.00	9.00	9.00	72.04	472.22	0.00	0.00	472.22	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	472.22
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117330099	ADVANCE DIAGNOSTIC CHARGES	1.495	535.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	943.79
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117350099	CABIN CROSS MEMBER REPLACEMENT	2.336	535.00	0.00	0.00	0.00	0.00	0.00	"1,249.76"	0.00	0.00	"1,249.76"	0.00	0.00	9.00	9.00	224.96	"1,474.72"	0.00	0.00	"1,474.72"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"1,474.72"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117370099	TOTAL CABIN REPAIR CHARGES	60.748	535.00	0.00	0.00	0.00	0.00	0.00	"32,500.18"	0.00	0.00	"32,500.18"	0.00	0.00	9.00	9.00	"5,850.04"	"38,350.22"	0.00	0.00	"38,350.22"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"38,350.22"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117410099	BUMPER AND BEZEL R/R	2.243	535.00	0.00	0.00	0.00	0.00	0.00	"1,200.01"	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	0.00	0.00	0					0.00						2008628888	30-10-2025	"1,416.01"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117420099	RH AND LH SIDE FENDER REPLACEMENT	1.121	535.00	0.00	0.00	0.00	0.00	0.00	599.74	0.00	0.00	599.74	0.00	0.00	9.00	9.00	107.96	707.70	0.00	0.00	707.70	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	707.70
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM		Paid	Outside Labor			0117444442	CABIN PAINTING CHARGES	37.113	485.00	0.00	0.00	0.00	0.00	0.00	"17,999.81"	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	0.00	0.00	0					0.00						2008628888	30-10-2025	"21,239.77"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117555557	ENGINE HARNESS REPLACEMENT	2.243	535.00	0.00	0.00	0.00	0.00	0.00	"1,200.01"	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	0.00	0.00	0					0.00						2008628888	30-10-2025	"1,416.01"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA450494	CHRISTMAS CLIP (PASA )	20.000	18.00	0.00	0.00	11.65	233.00	15.25	305.00	0.00	0.00	305.00	0.00	0.00	9.00	9.00	54.90	359.90	0.00	0.00	359.90	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	359.90
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	"7,296.00"	0.00	0.00	"5,380.49"	"5,380.49"	"6,183.05"	"6,183.05"	0.00	0.00	"6,183.05"	0.00	0.00	9.00	9.00	"1,112.94"	"7,295.99"	0.00	0.00	"7,295.99"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"7,295.99"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA356101	REAR VIEW MIRROR ASSY RH (PRO2114)	1.000	"4,920.00"	0.00	0.00	"3,185.49"	"3,185.49"	"4,169.49"	"4,169.49"	0.00	0.00	"4,169.49"	0.00	0.00	9.00	9.00	750.50	"4,919.99"	0.00	0.00	"4,919.99"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"4,919.99"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA350821	BADGING ASSY PRO_2095XP	1.000	497.00	0.00	0.00	321.79	321.79	421.19	421.19	0.00	0.00	421.19	0.00	0.00	9.00	9.00	75.82	497.01	0.00	0.00	497.01	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	497.01
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA345140	STEERING COLUMN ASSY	1.000	"14,971.00"	0.00	0.00	"9,693.09"	"9,693.09"	"12,687.29"	"12,687.29"	0.00	0.00	"12,687.29"	0.00	0.00	9.00	9.00	"2,283.72"	"14,971.01"	0.00	0.00	"14,971.01"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"14,971.01"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344251	SHROUD UPPER	1.000	350.00	0.00	0.00	226.61	226.61	296.61	296.61	0.00	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	349.99
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344249	SHROUD LOWER	1.000	516.00	0.00	0.00	334.09	334.09	437.29	437.29	0.00	0.00	437.29	0.00	0.00	9.00	9.00	78.72	516.01	0.00	0.00	516.01	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	516.01
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA349434	BOOSTER MTNG BRACKET ASSY	1.000	69.00	0.00	0.00	44.67	44.67	58.47	58.47	0.00	0.00	58.47	0.00	0.00	9.00	9.00	10.52	68.99	0.00	0.00	68.99	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	68.99
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA203270	"BRACKET,D.B.VALVE MTG."	2.000	460.00	0.00	0.00	297.83	595.66	389.83	779.66	0.00	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	920.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE330821	APM BRACKET ASSEMBLY	1.000	456.00	0.00	0.00	295.24	295.24	386.44	386.44	0.00	0.00	386.44	0.00	0.00	9.00	9.00	69.56	456.00	0.00	0.00	456.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	456.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID346985	CLUTCH RESERVOIR ASSY	1.000	424.00	0.00	0.00	274.52	274.52	359.32	359.32	0.00	0.00	359.32	0.00	0.00	9.00	9.00	64.68	424.00	0.00	0.00	424.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	424.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID350675	FRONT TUBE CLUTCHASSY 2M IP	1.000	424.00	0.00	0.00	274.52	274.52	359.32	359.32	0.00	0.00	359.32	0.00	0.00	9.00	9.00	64.68	424.00	0.00	0.00	424.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	424.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID346995	PEDAL ASSY	1.000	898.00	0.00	0.00	581.42	581.42	761.02	761.02	0.00	0.00	761.02	0.00	0.00	9.00	9.00	136.98	898.00	0.00	0.00	898.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	898.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID350423	SUPPORT ROD	1.000	571.00	0.00	0.00	369.70	369.70	483.90	483.90	0.00	0.00	483.90	0.00	0.00	9.00	9.00	87.10	571.00	0.00	0.00	571.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	571.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID350422	CLUTCH BRACKET ASSY	1.000	898.00	0.00	0.00	581.42	581.42	761.02	761.02	0.00	0.00	761.02	0.00	0.00	9.00	9.00	136.98	898.00	0.00	0.00	898.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	898.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE463269	INST CLUSTER E366 E474 BSVI	1.000	"18,432.00"	0.00	0.00	"11,933.94"	"11,933.94"	"15,620.34"	"15,620.34"	0.00	0.00	"15,620.34"	0.00	0.00	9.00	9.00	"2,811.66"	"18,432.00"	0.00	0.00	"18,432.00"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"18,432.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE452531	WIPER ARM & BLADE ASSY DR SIDE 2M CAB	1.000	"1,070.00"	0.00	0.00	692.78	692.78	906.78	906.78	0.00	0.00	906.78	0.00	0.00	9.00	9.00	163.22	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"1,070.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE454777	WIRING HARNESS CABIN	1.000	"31,745.00"	0.00	0.00	"20,553.54"	"20,553.54"	"26,902.54"	"26,902.54"	0.00	0.00	"26,902.54"	0.00	0.00	9.00	9.00	"4,842.46"	"31,745.00"	0.00	0.00	"31,745.00"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"31,745.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE320325	COMBINATION SWITCH WITH CRUISE	1.000	"3,630.00"	0.00	0.00	"2,350.27"	"2,350.27"	"3,076.27"	"3,076.27"	0.00	0.00	"3,076.27"	0.00	0.00	9.00	9.00	553.72	"3,629.99"	0.00	0.00	"3,629.99"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"3,629.99"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	"15,870.00"	0.00	0.00	"10,275.15"	"10,275.15"	"13,449.15"	"13,449.15"	0.00	0.00	"13,449.15"	0.00	0.00	9.00	9.00	"2,420.84"	"15,869.99"	0.00	0.00	"15,869.99"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"15,869.99"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID610141	BUNCH SCR COOLING LINES	1.000	"2,250.00"	0.00	0.00	"1,456.78"	"1,456.78"	"1,906.78"	"1,906.78"	0.00	0.00	"1,906.78"	0.00	0.00	9.00	9.00	343.22	"2,250.00"	0.00	0.00	"2,250.00"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"2,250.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM		Paid	Outside Labor			0117444449	crane charges	4.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,940.00"	0.00	0.00	"1,940.00"	0.00	0.00	9.00	9.00	349.20	"2,289.20"	0.00	0.00	"2,289.20"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"2,289.20"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	89.99
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA342354PR	BODY SIDE RH ASSY	1.000	"15,482.00"	0.00	0.00	"10,023.94"	"10,023.94"	"13,120.34"	"13,120.34"	0.00	0.00	"13,120.34"	0.00	0.00	9.00	9.00	"2,361.66"	"15,482.00"	0.00	0.00	"15,482.00"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"15,482.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA342211PR	PANEL FRONT ASSY 2M	1.000	"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	0.00	0.00	"7,417.80"	0.00	0.00	9.00	9.00	"1,335.20"	"8,753.00"	0.00	0.00	"8,753.00"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"8,753.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA347991	HEADLAMP MTG BRKT ASSY LH	1.000	"1,571.00"	0.00	0.00	"1,017.16"	"1,017.16"	"1,331.36"	"1,331.36"	0.00	0.00	"1,331.36"	0.00	0.00	9.00	9.00	239.64	"1,571.00"	0.00	0.00	"1,571.00"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"1,571.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA347992	HEADLAMP MTG BRKT ASSY	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"1,475.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IZ000052	Body Sealant	1.000	595.00	0.00	0.00	385.24	385.24	504.24	504.24	0.00	0.00	504.24	0.00	0.00	9.00	9.00	90.76	595.00	0.00	0.00	595.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	595.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344599	DOOR TRIM RH Manual	1.000	"2,143.00"	0.00	0.00	"1,387.50"	"1,387.50"	"1,816.10"	"1,816.10"	0.00	0.00	"1,816.10"	0.00	0.00	9.00	9.00	326.90	"2,143.00"	0.00	0.00	"2,143.00"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"2,143.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA343259	GLASS PROTECTTOR HANDLE RH	1.000	"1,562.00"	0.00	0.00	"1,011.33"	"1,011.33"	"1,323.73"	"1,323.73"	0.00	0.00	"1,323.73"	0.00	0.00	9.00	9.00	238.28	"1,562.01"	0.00	0.00	"1,562.01"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"1,562.01"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA343252	Pull cup bezel RH	1.000	179.00	0.00	0.00	115.89	115.89	151.69	151.69	0.00	0.00	151.69	0.00	0.00	9.00	9.00	27.30	178.99	0.00	0.00	178.99	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	178.99
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA342561	SASH RH OUTER ASSY	1.000	262.00	0.00	0.00	169.63	169.63	222.03	222.03	0.00	0.00	222.03	0.00	0.00	9.00	9.00	39.96	261.99	0.00	0.00	261.99	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	261.99
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA341633	MANUAL WINDOW WINDER RH	1.000	"1,313.00"	0.00	0.00	850.11	850.11	"1,112.71"	"1,112.71"	0.00	0.00	"1,112.71"	0.00	0.00	9.00	9.00	200.28	"1,312.99"	0.00	0.00	"1,312.99"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"1,312.99"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	940.00	0.00	0.00	608.61	608.61	796.61	796.61	0.00	0.00	796.61	0.00	0.00	9.00	9.00	143.38	939.99	0.00	0.00	939.99	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	939.99
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	1.000	"1,576.00"	0.00	0.00	"1,020.39"	"1,020.39"	"1,335.59"	"1,335.59"	0.00	0.00	"1,335.59"	0.00	0.00	9.00	9.00	240.40	"1,575.99"	0.00	0.00	"1,575.99"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"1,575.99"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA341612	WEATHER STRIP DOOR WINDOW INNER RH	1.000	368.00	0.00	0.00	238.26	238.26	311.86	311.86	0.00	0.00	311.86	0.00	0.00	9.00	9.00	56.14	368.00	0.00	0.00	368.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	368.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	1.000	456.00	0.00	0.00	295.24	295.24	386.44	386.44	0.00	0.00	386.44	0.00	0.00	9.00	9.00	69.56	456.00	0.00	0.00	456.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	456.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344272	2M_IP_SUB_ASSY_BASE	1.000	"23,964.00"	0.00	0.00	"15,515.67"	"15,515.67"	"20,308.47"	"20,308.47"	0.00	0.00	"20,308.47"	0.00	0.00	9.00	9.00	"3,655.52"	"23,963.99"	0.00	0.00	"23,963.99"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"23,963.99"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"8,665.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344250	A PILLAR RH ASSY	1.000	460.00	0.00	0.00	297.83	297.83	389.83	389.83	0.00	0.00	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	0.00	459.99	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	459.99
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344248	A PILLAR LH ASSY.	1.000	460.00	0.00	0.00	297.83	297.83	389.83	389.83	0.00	0.00	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	0.00	459.99	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	459.99
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344826	PASSANGER_SIDE_CCB_MTG_BRACKET	1.000	119.00	0.00	0.00	77.05	77.05	100.85	100.85	0.00	0.00	100.85	0.00	0.00	9.00	9.00	18.16	119.01	0.00	0.00	119.01	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	119.01
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344308	DRIVER_SIDE_CRASH_BRACKET_ASSY	1.000	165.00	0.00	0.00	106.83	106.83	139.83	139.83	0.00	0.00	139.83	0.00	0.00	9.00	9.00	25.16	164.99	0.00	0.00	164.99	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	164.99
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344310	DRIVER_SIDE_CCB_MTG_BRACKET	1.000	142.00	0.00	0.00	91.94	91.94	120.34	120.34	0.00	0.00	120.34	0.00	0.00	9.00	9.00	21.66	142.00	0.00	0.00	142.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	142.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA349659	CENTER CCB MTG BRACKET	1.000	124.00	0.00	0.00	80.28	80.28	105.08	105.08	0.00	0.00	105.08	0.00	0.00	9.00	9.00	18.92	124.00	0.00	0.00	124.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	124.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA349520	FRONT MOUNTING CAP_RH-3	1.000	55.00	0.00	0.00	35.61	35.61	46.61	46.61	0.00	0.00	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	0.00	54.99	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	54.99
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA349516	FRONT MOUNTING CAP_RH-1	1.000	59.00	0.00	0.00	38.20	38.20	50.00	50.00	0.00	0.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	0.00	59.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	59.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA349517	FRONT MOUNTING CAP_LH-2	1.000	59.00	0.00	0.00	38.20	38.20	50.00	50.00	0.00	0.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	0.00	59.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	59.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA349518	FRONT MOUNTING CAP_RH-2	1.000	59.00	0.00	0.00	38.20	38.20	50.00	50.00	0.00	0.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	0.00	59.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	59.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA349519	FRONT MOUNTING CAP_LH-3	1.000	59.00	0.00	0.00	38.20	38.20	50.00	50.00	0.00	0.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	0.00	59.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	59.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA349515	FRONT MOUNTING CAP_LH-1	1.000	59.00	0.00	0.00	38.20	38.20	50.00	50.00	0.00	0.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	0.00	59.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	59.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344281	CLUSTER BEZEL LOWER ASSY	1.000	387.00	0.00	0.00	250.57	250.57	327.97	327.97	0.00	0.00	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	0.00	387.01	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	387.01
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA342283PR	DOOR ASSY RH (2.0M)	1.000	"14,819.00"	0.00	0.00	"9,594.67"	"9,594.67"	"12,558.47"	"12,558.47"	0.00	0.00	"12,558.47"	0.00	0.00	9.00	9.00	"2,260.52"	"14,818.99"	0.00	0.00	"14,818.99"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"14,818.99"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA343146	HAND HOLD A PILLAR LH	1.000	456.00	0.00	0.00	295.24	295.24	386.44	386.44	0.00	0.00	386.44	0.00	0.00	9.00	9.00	69.56	456.00	0.00	0.00	456.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	456.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA343149	B  PILLER HANDLE RH	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	405.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344246	END CAP LH ASSY	1.000	354.00	0.00	0.00	229.20	229.20	300.00	300.00	0.00	0.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	0.00	354.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	354.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA349599	GARNISH HANDLE ASSY	1.000	299.00	0.00	0.00	193.59	193.59	253.39	253.39	0.00	0.00	253.39	0.00	0.00	9.00	9.00	45.62	299.01	0.00	0.00	299.01	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	299.01
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA342988	STEERING COLUMN BOOT COVER RUBBER SEAL	1.000	193.00	0.00	0.00	124.96	124.96	163.56	163.56	0.00	0.00	163.56	0.00	0.00	9.00	9.00	29.44	193.00	0.00	0.00	193.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	193.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344290	STEERING WHEEL SUB ASSY BASE	1.000	"4,738.00"	0.00	0.00	"3,067.65"	"3,067.65"	"4,015.25"	"4,015.25"	0.00	0.00	"4,015.25"	0.00	0.00	9.00	9.00	722.74	"4,737.99"	0.00	0.00	"4,737.99"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"4,737.99"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IZ000051	Glass Sealant Primerless	2.000	725.00	0.00	0.00	469.41	938.82	614.41	"1,228.82"	0.00	0.00	"1,228.82"	0.00	0.00	9.00	9.00	221.18	"1,450.00"	0.00	0.00	"1,450.00"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"1,450.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IH004922	BLOWER UNIT	1.000	"9,745.00"	0.00	0.00	"6,309.47"	"6,309.47"	"8,258.47"	"8,258.47"	0.00	0.00	"8,258.47"	0.00	0.00	9.00	9.00	"1,486.52"	"9,744.99"	0.00	0.00	"9,744.99"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"9,744.99"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE456375	HEADLAMP RH	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"3,195.01"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"3,195.01"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Local Parts			LP3798097	ABLE TIES	25.000	0.00	0.00	0.00	0.00	0.00	5.24	131.00	0.00	0.00	131.00	0.00	0.00	9.00	9.00	23.58	154.58	0.00	0.00	154.58	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	154.58
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	15.000	35.00	0.00	0.00	22.66	339.90	29.66	444.90	0.00	0.00	444.90	0.00	0.00	9.00	9.00	80.08	524.98	0.00	0.00	524.98	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	524.98
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC371091	CM ASSY FRONT FLOOR NGT 2M	1.000	"6,858.00"	0.00	0.00	"4,440.26"	"4,440.26"	"5,811.86"	"5,811.86"	0.00	0.00	"5,811.86"	0.00	0.00	9.00	9.00	"1,046.14"	"6,858.00"	0.00	0.00	"6,858.00"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"6,858.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	3.000	0.00	0.00	0.00	0.00	0.00	124.57	373.71	0.00	0.00	373.71	0.00	0.00	9.00	9.00	67.26	440.97	0.00	0.00	440.97	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	440.97
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	966.09	0.00	0.00	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"1,139.99"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Local Parts			LP3798034	THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	13.10	13.10	0.00	0.00	13.10	0.00	0.00	9.00	9.00	2.36	15.46	0.00	0.00	15.46	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	15.46
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC501312	PIPE DBV FRONT OUTLET	1.000	650.00	0.00	0.00	420.85	420.85	550.85	550.85	0.00	0.00	550.85	0.00	0.00	9.00	9.00	99.16	650.01	0.00	0.00	650.01	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	650.01
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC501311	PIPE DBV FRONT INLET	1.000	600.00	0.00	0.00	388.47	388.47	508.47	508.47	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	599.99
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA343315	DOOR GLASS RH	1.000	"2,055.00"	0.00	0.00	"1,330.53"	"1,330.53"	"1,741.53"	"1,741.53"	0.00	0.00	"1,741.53"	0.00	0.00	9.00	9.00	313.48	"2,055.01"	0.00	0.00	"2,055.01"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"2,055.01"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.040	"15,410.00"	0.00	0.00	"9,977.32"	399.09	"13,059.25"	522.37	0.00	0.00	522.37	0.00	0.00	9.00	9.00	94.02	616.39	0.00	0.00	616.39	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	616.39
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA343135	ORVM CLASS VI MIRROR ASSY	1.000	960.00	0.00	0.00	621.56	621.56	813.56	813.56	0.00	0.00	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	0.00	960.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	960.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117120098	CABIN ASSY R/R	10.280	535.00	0.00	0.00	0.00	0.00	0.00	"5,499.80"	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	0.00	0.00	0					0.00						2008628888	30-10-2025	"6,489.76"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117120099	LH SIDE DOOR WITH ACC REPLACEMENT	1.495	535.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	943.79
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117130099	RH SIDE DOOR WITH ACC REPLACEMENT	2.617	535.00	0.00	0.00	0.00	0.00	0.00	"1,400.10"	0.00	0.00	"1,400.10"	0.00	0.00	9.00	9.00	252.02	"1,652.12"	0.00	0.00	"1,652.12"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"1,652.12"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117140099	DASH BOARD ASSY R/R	4.112	535.00	0.00	0.00	0.00	0.00	0.00	"2,199.92"	0.00	0.00	"2,199.92"	0.00	0.00	9.00	9.00	395.98	"2,595.90"	0.00	0.00	"2,595.90"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"2,595.90"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117144070	CABIN MECHANICAL ACC R/R	4.112	535.00	0.00	0.00	0.00	0.00	0.00	"2,199.92"	0.00	0.00	"2,199.92"	0.00	0.00	9.00	9.00	395.98	"2,595.90"	0.00	0.00	"2,595.90"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"2,595.90"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117150099	DRIVER AND CO DRIVER SEAT R/R	1.121	535.00	0.00	0.00	0.00	0.00	0.00	599.74	0.00	0.00	599.74	0.00	0.00	9.00	9.00	107.96	707.70	0.00	0.00	707.70	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	707.70
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117160099	ROOF TOP REPLACEMENT	0.748	535.00	0.00	0.00	0.00	0.00	0.00	400.18	0.00	0.00	400.18	0.00	0.00	9.00	9.00	72.04	472.22	0.00	0.00	472.22	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	472.22
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA343432	Garnish	1.000	"2,028.00"	0.00	0.00	"1,313.04"	"1,313.04"	"1,718.64"	"1,718.64"	0.00	0.00	"1,718.64"	0.00	0.00	9.00	9.00	309.36	"2,028.00"	0.00	0.00	"2,028.00"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"2,028.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	"2,784.00"	0.00	0.00	"1,802.52"	"1,802.52"	"2,359.32"	"2,359.32"	0.00	0.00	"2,359.32"	0.00	0.00	9.00	9.00	424.68	"2,784.00"	0.00	0.00	"2,784.00"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"2,784.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	"2,784.00"	0.00	0.00	"1,802.52"	"1,802.52"	"2,359.32"	"2,359.32"	0.00	0.00	"2,359.32"	0.00	0.00	9.00	9.00	424.68	"2,784.00"	0.00	0.00	"2,784.00"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"2,784.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE320245	ASSY WASHER TANK	1.000	"1,797.00"	0.00	0.00	"1,163.48"	"1,163.48"	"1,522.88"	"1,522.88"	0.00	0.00	"1,522.88"	0.00	0.00	9.00	9.00	274.12	"1,797.00"	0.00	0.00	"1,797.00"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"1,797.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"1,968.00"	0.00	0.00	"1,274.20"	"1,274.20"	"1,667.80"	"1,667.80"	0.00	0.00	"1,667.80"	0.00	0.00	9.00	9.00	300.20	"1,968.00"	0.00	0.00	"1,968.00"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"1,968.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344278	BRAKE BOOSTER COVER ASSY	1.000	742.00	0.00	0.00	480.41	480.41	628.81	628.81	0.00	0.00	628.81	0.00	0.00	9.00	9.00	113.18	741.99	0.00	0.00	741.99	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	741.99
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344274	GLOVE BOX BIN ASSY	1.000	"1,534.00"	0.00	0.00	993.20	993.20	"1,300.00"	"1,300.00"	0.00	0.00	"1,300.00"	0.00	0.00	9.00	9.00	234.00	"1,534.00"	0.00	0.00	"1,534.00"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"1,534.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344261	SUBSTRATE_MODULAR_COVER_ASSY	1.000	410.00	0.00	0.00	265.46	265.46	347.46	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	410.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA350462	CONSOLE MT GSL WITH PNEUMATIC BRAKE	1.000	"2,327.00"	0.00	0.00	"1,506.63"	"1,506.63"	"1,972.03"	"1,972.03"	0.00	0.00	"1,972.03"	0.00	0.00	9.00	9.00	354.96	"2,326.99"	0.00	0.00	"2,326.99"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"2,326.99"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE452532	WIPER ARM & BLADE ASSY PASS SIDE 2M CAB	1.000	"1,070.00"	0.00	0.00	692.78	692.78	906.78	906.78	0.00	0.00	906.78	0.00	0.00	9.00	9.00	163.22	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"1,070.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE320258	LINK WIPER ASSY CAB	1.000	"1,565.00"	0.00	0.00	"1,013.27"	"1,013.27"	"1,326.27"	"1,326.27"	0.00	0.00	"1,326.27"	0.00	0.00	9.00	9.00	238.72	"1,564.99"	0.00	0.00	"1,564.99"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"1,564.99"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344393	Front Panel BIW Reinforcement Bracket As	2.000	603.00	0.00	0.00	390.42	780.84	511.02	"1,022.04"	0.00	0.00	"1,022.04"	0.00	0.00	9.00	9.00	183.96	"1,206.00"	0.00	0.00	"1,206.00"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"1,206.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	0.00	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	274.99
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	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	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	105.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	140.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	732.00	0.00	0.00	473.94	473.94	620.34	620.34	0.00	0.00	620.34	0.00	0.00	9.00	9.00	111.66	732.00	0.00	0.00	732.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	732.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	834.00	0.00	0.00	539.98	539.98	706.78	706.78	0.00	0.00	706.78	0.00	0.00	9.00	9.00	127.22	834.00	0.00	0.00	834.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	834.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA347625	GAP HIDER LH	1.000	161.00	0.00	0.00	104.24	104.24	136.44	136.44	0.00	0.00	136.44	0.00	0.00	9.00	9.00	24.56	161.00	0.00	0.00	161.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	161.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA349382	FENDER SEAL RH	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	115.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA347627	DOOR GAP HIDER RH	1.000	64.00	0.00	0.00	41.44	41.44	54.24	54.24	0.00	0.00	54.24	0.00	0.00	9.00	9.00	9.76	64.00	0.00	0.00	64.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	64.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			MB395103	RUBBER ASSEMBLY FRONT	2.000	686.00	0.00	0.00	444.16	888.32	581.36	"1,162.72"	0.00	0.00	"1,162.72"	0.00	0.00	9.00	9.00	209.28	"1,372.00"	0.00	0.00	"1,372.00"	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	"1,372.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA349381	FENDER SEAL LH	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	115.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA341639	CHECK LINK	1.000	442.00	0.00	0.00	286.18	286.18	374.58	374.58	0.00	0.00	374.58	0.00	0.00	9.00	9.00	67.42	442.00	0.00	0.00	442.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	442.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	590.00	0.00	0.00	382.00	382.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	0.00	590.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	590.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA343247	HANDLE ASSY REGULATOR	1.000	96.00	0.00	0.00	62.16	62.16	81.36	81.36	0.00	0.00	81.36	0.00	0.00	9.00	9.00	14.64	96.00	0.00	0.00	96.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	96.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	510.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008663369	Accidental	27-10-2025	04:02 PM	3007823708	3798122502682	14-11-2025	MC2EBJRC0RHB55827	KA25AC0915	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	NITESH DESAI	0013117745	BAJAJ GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011962079	136523	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344247	END CAP RH ASSY.	1.000	354.00	0.00	0.00	229.20	229.20	300.00	300.00	0.00	0.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	0.00	354.00	0.00	0.00	0.00	0					0.00						2008628888	30-10-2025	354.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008966424	Free Service	14-11-2025	11:26 AM	3007822942	3798162500338	14-11-2025	MC2EBJRC0RHB55866	KA63A3959	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	PAVAN ROADLINES	0012556948	PAVAN	Retail/ Fleet Owner	0012556948	118509	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2008693611	14-11-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008966424	Free Service	14-11-2025	11:26 AM	3007822942	3798162500338	14-11-2025	MC2EBJRC0RHB55866	KA63A3959	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	PAVAN ROADLINES	0012556948	PAVAN	Retail/ Fleet Owner	0012556948	118509	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	0.00	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	0.00	0.00	0					0.00						2008693611	14-11-2025	"1,299.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008966424	Free Service	14-11-2025	11:26 AM	3007822942	3798162500338	14-11-2025	MC2EBJRC0RHB55866	KA63A3959	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	PAVAN ROADLINES	0012556948	PAVAN	Retail/ Fleet Owner	0012556948	118509	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	0.00	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00						2008693611	14-11-2025	"2,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008966424	Free Service	14-11-2025	11:26 AM	3007822942	3798162500338	14-11-2025	MC2EBJRC0RHB55866	KA63A3959	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	PAVAN ROADLINES	0012556948	PAVAN	Retail/ Fleet Owner	0012556948	118509	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2008693611	14-11-2025	"1,356.32"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008966424	Free Service	14-11-2025	11:26 AM	3007822942	3798162500338	14-11-2025	MC2EBJRC0RHB55866	KA63A3959	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	PAVAN ROADLINES	0012556948	PAVAN	Retail/ Fleet Owner	0012556948	118509	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	0.00	0.00	0					0.00						2008693611	14-11-2025	760.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008966424	Free Service	14-11-2025	11:26 AM	3007822942	3798162500338	14-11-2025	MC2EBJRC0RHB55866	KA63A3959	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	PAVAN ROADLINES	0012556948	PAVAN	Retail/ Fleet Owner	0012556948	118509	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00						2008693611	14-11-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008966424	Free Service	14-11-2025	11:26 AM	3007822942	3798162500338	14-11-2025	MC2EBJRC0RHB55866	KA63A3959	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	PAVAN ROADLINES	0012556948	PAVAN	Retail/ Fleet Owner	0012556948	118509	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33727216					0.00						2008693611	14-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008966424	Free Service	14-11-2025	11:26 AM	3007822942	3798162500338	14-11-2025	MC2EBJRC0RHB55866	KA63A3959	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	PAVAN ROADLINES	0012556948	PAVAN	Retail/ Fleet Owner	0012556948	118509	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008693611	14-11-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008966424	Free Service	14-11-2025	11:26 AM	3007822942	3798162500338	14-11-2025	MC2EBJRC0RHB55866	KA63A3959	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	PAVAN ROADLINES	0012556948	PAVAN	Retail/ Fleet Owner	0012556948	118509	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00						2008693611	14-11-2025	"2,816.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008966424	Free Service	14-11-2025	11:26 AM	3007822942	3798162500338	14-11-2025	MC2EBJRC0RHB55866	KA63A3959	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	PAVAN ROADLINES	0012556948	PAVAN	Retail/ Fleet Owner	0012556948	118509	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00						2008693611	14-11-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008966424	Free Service	14-11-2025	11:26 AM	3007822942	3798162500338	14-11-2025	MC2EBJRC0RHB55866	KA63A3959	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	PAVAN ROADLINES	0012556948	PAVAN	Retail/ Fleet Owner	0012556948	118509	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	0.00	0.00	0					0.00						2008693611	14-11-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008966424	Free Service	14-11-2025	11:26 AM	3007822942	3798162500338	14-11-2025	MC2EBJRC0RHB55866	KA63A3959	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	PAVAN ROADLINES	0012556948	PAVAN	Retail/ Fleet Owner	0012556948	118509	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	80.51	0.00	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	0.00	0.00	0					0.00						2008693611	14-11-2025	95.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008966424	Free Service	14-11-2025	11:26 AM	3007822942	3798162500338	14-11-2025	MC2EBJRC0RHB55866	KA63A3959	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	PAVAN ROADLINES	0012556948	PAVAN	Retail/ Fleet Owner	0012556948	118509	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MH035166	GASKET (14)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00						2008693611	14-11-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008966424	Free Service	14-11-2025	11:26 AM	3007822942	3798162500338	14-11-2025	MC2EBJRC0RHB55866	KA63A3959	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	PAVAN ROADLINES	0012556948	PAVAN	Retail/ Fleet Owner	0012556948	118509	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF660063	GASKET (10)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2008693611	14-11-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008966424	Free Service	14-11-2025	11:26 AM	3007822942	3798162500338	14-11-2025	MC2EBJRC0RHB55866	KA63A3959	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	PAVAN ROADLINES	0012556948	PAVAN	Retail/ Fleet Owner	0012556948	118509	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA351951	"OIL SEAL, FRONT (NRB)"	2.000	245.00	0.00	0.00	158.63	317.26	207.63	415.26	0.00	0.00	415.26	0.00	0.00	9.00	9.00	74.74	490.00	0.00	0.00	490.00	0.00	0.00	0.00	0					0.00						2008693611	14-11-2025	490.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008966424	Free Service	14-11-2025	11:26 AM	3007822942	3798162500338	14-11-2025	MC2EBJRC0RHB55866	KA63A3959	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	PAVAN ROADLINES	0012556948	PAVAN	Retail/ Fleet Owner	0012556948	118509	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00						2008693611	14-11-2025	260.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008966424	Free Service	14-11-2025	11:26 AM	3007822942	3798162500338	14-11-2025	MC2EBJRC0RHB55866	KA63A3959	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	PAVAN ROADLINES	0012556948	PAVAN	Retail/ Fleet Owner	0012556948	118509	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00						2008693611	14-11-2025	410.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008966424	Free Service	14-11-2025	11:26 AM	3007822942	3798162500338	14-11-2025	MC2EBJRC0RHB55866	KA63A3959	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	PAVAN ROADLINES	0012556948	PAVAN	Retail/ Fleet Owner	0012556948	118509	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	0.00	0.00	0					0.00						2008693611	14-11-2025	130.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008966424	Free Service	14-11-2025	11:26 AM	3007822942	3798162500338	14-11-2025	MC2EBJRC0RHB55866	KA63A3959	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	PAVAN ROADLINES	0012556948	PAVAN	Retail/ Fleet Owner	0012556948	118509	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2008693611	14-11-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008966424	Free Service	14-11-2025	11:26 AM	3007822942	3798162500338	14-11-2025	MC2EBJRC0RHB55866	KA63A3959	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	PAVAN ROADLINES	0012556948	PAVAN	Retail/ Fleet Owner	0012556948	118509	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MH000956	HEX BOLT 10 X 1.5 X 37  (10	1.000	45.00	0.00	0.00	29.14	29.14	38.14	38.14	0.00	0.00	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	0.00	45.00	0.00	0.00	0.00	0					0.00						2008693611	14-11-2025	45.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008966424	Free Service	14-11-2025	11:26 AM	3007822942	3798162500338	14-11-2025	MC2EBJRC0RHB55866	KA63A3959	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	PAVAN ROADLINES	0012556948	PAVAN	Retail/ Fleet Owner	0012556948	118509	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	372.88	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	0.00	0.00	0					0.00						2008693611	14-11-2025	440.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008966424	Free Service	14-11-2025	11:26 AM	3007822942	3798162500338	14-11-2025	MC2EBJRC0RHB55866	KA63A3959	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	14-09-2024	PAVAN ROADLINES	0012556948	PAVAN	Retail/ Fleet Owner	0012556948	118509	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	387.00	0.00	0.00	250.57	250.57	327.97	327.97	0.00	0.00	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	0.00	387.01	0.00	0.00	0.00	0					0.00						2008693611	14-11-2025	387.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008966397	Free Service	14-11-2025	11:24 AM	3007822946	3798162500339	14-11-2025	MC2ERHRC0TCB18481	KA63A5323	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2025	MAHESHGOUD MUDIGOUDAR	0012257068	MAHESHGOUD MUDIGOUDAR	Retail/ Fleet Owner	0012257068	60274	KM	Narasimha Irbhageri	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2008693616	14-11-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008966397	Free Service	14-11-2025	11:24 AM	3007822946	3798162500339	14-11-2025	MC2ERHRC0TCB18481	KA63A5323	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2025	MAHESHGOUD MUDIGOUDAR	0012257068	MAHESHGOUD MUDIGOUDAR	Retail/ Fleet Owner	0012257068	60274	KM	Narasimha Irbhageri	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00						2008693616	14-11-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008966397	Free Service	14-11-2025	11:24 AM	3007822946	3798162500339	14-11-2025	MC2ERHRC0TCB18481	KA63A5323	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2025	MAHESHGOUD MUDIGOUDAR	0012257068	MAHESHGOUD MUDIGOUDAR	Retail/ Fleet Owner	0012257068	60274	KM	Narasimha Irbhageri	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50795049					0.00						2008693616	14-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008966397	Free Service	14-11-2025	11:24 AM	3007822946	3798162500339	14-11-2025	MC2ERHRC0TCB18481	KA63A5323	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2025	MAHESHGOUD MUDIGOUDAR	0012257068	MAHESHGOUD MUDIGOUDAR	Retail/ Fleet Owner	0012257068	60274	KM	Narasimha Irbhageri	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008693616	14-11-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008966397	Free Service	14-11-2025	11:24 AM	3007822946	3798162500339	14-11-2025	MC2ERHRC0TCB18481	KA63A5323	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2025	MAHESHGOUD MUDIGOUDAR	0012257068	MAHESHGOUD MUDIGOUDAR	Retail/ Fleet Owner	0012257068	60274	KM	Narasimha Irbhageri	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	0.00	0.00	0					0.00						2008693616	14-11-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008966397	Free Service	14-11-2025	11:24 AM	3007822946	3798162500339	14-11-2025	MC2ERHRC0TCB18481	KA63A5323	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2025	MAHESHGOUD MUDIGOUDAR	0012257068	MAHESHGOUD MUDIGOUDAR	Retail/ Fleet Owner	0012257068	60274	KM	Narasimha Irbhageri	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,304.00"	0.00	0.00	"1,491.74"	"1,491.74"	"1,952.54"	"1,952.54"	0.00	0.00	"1,952.54"	0.00	0.00	9.00	9.00	351.46	"2,304.00"	0.00	0.00	"2,304.00"	0.00	0.00	0.00	0					0.00						2008693616	14-11-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008966397	Free Service	14-11-2025	11:24 AM	3007822946	3798162500339	14-11-2025	MC2ERHRC0TCB18481	KA63A5323	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2025	MAHESHGOUD MUDIGOUDAR	0012257068	MAHESHGOUD MUDIGOUDAR	Retail/ Fleet Owner	0012257068	60274	KM	Narasimha Irbhageri	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2008693616	14-11-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008966397	Free Service	14-11-2025	11:24 AM	3007822946	3798162500339	14-11-2025	MC2ERHRC0TCB18481	KA63A5323	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2025	MAHESHGOUD MUDIGOUDAR	0012257068	MAHESHGOUD MUDIGOUDAR	Retail/ Fleet Owner	0012257068	60274	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008693616	14-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008968830	PDI	14-11-2025	04:03 PM	3007823795	3798162500340	14-11-2025	MC2CAMRC0TK141289		HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	31-10-2025	CHANDRASHEKHAR SANSTHANMATH	0010877519	CHANDRASHEKHAR SANSTHANMATH	Retail/ Fleet Owner	0010877519	1063	KM	Narayan Anchi	Warranty	Spares			IA349228	"PAD ASSY,INST"	1.000	"4,489.00"	0.00	0.00	"2,906.44"	"2,906.44"	"3,804.24"	"3,804.24"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,830.58"	"2,858.89"	"3,590.60"	0	010002839718	Pending at VECV - 1	PDI Claim type	3798P251100016	0.00								"4,489.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008968830	PDI	14-11-2025	04:03 PM	3007823795	3798162500340	14-11-2025	MC2CAMRC0TK141289		HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	31-10-2025	CHANDRASHEKHAR SANSTHANMATH	0010877519	CHANDRASHEKHAR SANSTHANMATH	Retail/ Fleet Owner	0010877519	1063	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94368660					0.00								0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008968830	PDI	14-11-2025	04:03 PM	3007823795	3798162500340	14-11-2025	MC2CAMRC0TK141289		HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	31-10-2025	CHANDRASHEKHAR SANSTHANMATH	0010877519	CHANDRASHEKHAR SANSTHANMATH	Retail/ Fleet Owner	0010877519	1063	KM	Narayan Anchi	Warranty	Labor Value			0119631712	Instrument Pad Replacement	0.040	535.00	0.00	0.00	0.00	0.00	0.00	21.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	17.20	20.30	0	010002839718	Pending at VECV - 1	PDI Claim type	3798P251100016	0.00								25.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008969113	PDI	14-11-2025	04:29 PM	3007823805	3798162500341	14-11-2025	MC2CAMRC0TK141288		HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	31-10-2025	CHANDRASHEKHAR SANSTHANMATH	0010877519	CHANDRASHEKHAR SANSTHANMATH	Retail/ Fleet Owner	0010877519	1178	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71707211					0.00								0.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008969301	PDI	14-11-2025	04:50 PM	3007823813	3798162500342	14-11-2025	MC2BFSRC0TC126678		HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31-10-2025	AKSHAY BORKAR	0012918449	AKSHAY BORKAR	Retail/ Fleet Owner	0012918449	2184	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45031442					0.00								0.00
