Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008466785	Preventive Maintenance	31-07-2025	9:49:15 AM	3007381814	3798122501426	31-07-2025	MC2R6SRT0RA109076	GA07T2541	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	11-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	248984	KM	Husainmubarak M Byali	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008245852	31-07-2025	505.04
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008466785	Preventive Maintenance	31-07-2025	9:49:15 AM	3007381814	3798122501426	31-07-2025	MC2R6SRT0RA109076	GA07T2541	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	11-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	248984	KM	Husainmubarak M Byali	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	18.00	0.00	0.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2008245852	31-07-2025	284.09
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008466785	Preventive Maintenance	31-07-2025	9:49:15 AM	3007381814	3798122501426	31-07-2025	MC2R6SRT0RA109076	GA07T2541	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	11-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	248984	KM	Husainmubarak M Byali	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008245852	31-07-2025	315.65
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008466785	Preventive Maintenance	31-07-2025	9:49:15 AM	3007381814	3798122501426	31-07-2025	MC2R6SRT0RA109076	GA07T2541	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	11-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	248984	KM	Husainmubarak M Byali	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	18.00	0.00	0.00	65.48	429.28	0.00	0.00	429.28	0.00	363.80	0.00	0				998714		0.00					0.00	0.00		2008245852	31-07-2025	429.28
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008466785	Preventive Maintenance	31-07-2025	9:49:15 AM	3007381814	3798122501426	31-07-2025	MC2R6SRT0RA109076	GA07T2541	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	11-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	248984	KM	Husainmubarak M Byali	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	0.750	535.00	0.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	18.00	0.00	0.00	72.23	473.48	0.00	0.00	473.48	0.00	401.25	0.00	0				998714		0.00					0.00	0.00		2008245852	31-07-2025	473.48
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008466785	Preventive Maintenance	31-07-2025	9:49:15 AM	3007381814	3798122501426	31-07-2025	MC2R6SRT0RA109076	GA07T2541	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	11-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	248984	KM	Husainmubarak M Byali	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	18.00	0.00	0.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008245852	31-07-2025	6.31
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008466785	Preventive Maintenance	31-07-2025	9:49:15 AM	3007381814	3798122501426	31-07-2025	MC2R6SRT0RA109076	GA07T2541	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	11-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	248984	KM	Husainmubarak M Byali	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"5,152.34"	0.00	28.00	0.00	0.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	"5,152.34"	0.00	0				87089900		0.00					0.00	0.00		2008245852	31-07-2025	"6,595.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008466785	Preventive Maintenance	31-07-2025	9:49:15 AM	3007381814	3798122501426	31-07-2025	MC2R6SRT0RA109076	GA07T2541	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	11-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	248984	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008245852	31-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008466785	Preventive Maintenance	31-07-2025	9:49:15 AM	3007381814	3798122501426	31-07-2025	MC2R6SRT0RA109076	GA07T2541	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	11-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	248984	KM	Husainmubarak M Byali	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008245852	31-07-2025	315.65
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008466785	Preventive Maintenance	31-07-2025	9:49:15 AM	3007381814	3798122501426	31-07-2025	MC2R6SRT0RA109076	GA07T2541	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	11-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	248984	KM	Husainmubarak M Byali	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"5,175.80"	0.00	18.00	0.00	0.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	"5,175.80"	0.00	0				27101972		0.00					0.00	0.00		2008245852	31-07-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008466785	Preventive Maintenance	31-07-2025	9:49:15 AM	3007381814	3798122501426	31-07-2025	MC2R6SRT0RA109076	GA07T2541	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	11-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	248984	KM	Husainmubarak M Byali	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008245852	31-07-2025	"1,935.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008466785	Preventive Maintenance	31-07-2025	9:49:15 AM	3007381814	3798122501426	31-07-2025	MC2R6SRT0RA109076	GA07T2541	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	11-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	248984	KM	Husainmubarak M Byali	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	28.00	0.00	0.00	393.75	"1,800.00"	0.00	0.00	"1,800.00"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008245852	31-07-2025	"1,800.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008466785	Preventive Maintenance	31-07-2025	9:49:15 AM	3007381814	3798122501426	31-07-2025	MC2R6SRT0RA109076	GA07T2541	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	11-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	248984	KM	Husainmubarak M Byali	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008245852	31-07-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008467980	Onsite	31-07-2025	11:38:34 AM	3007382120	3798122501427	31-07-2025	MC2CASRF0MA068791	NL01AE7084	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	16-01-2021	Speed King Cargo Movers	Speed King Cargo Movers	0010163618	KAM	0010163618	673366	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.935	535.00	0.00	0.00	0.00	0.00	0.00	0.00	500.23	0.00	18.00	0.00	0.00	90.04	590.27	0.00	0.00	590.27	0.00	500.23	0.00	0				998714		0.00					0.00	0.00		2008246050	31-07-2025	590.27
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008467980	Onsite	31-07-2025	11:38:34 AM	3007382120	3798122501427	31-07-2025	MC2CASRF0MA068791	NL01AE7084	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	16-01-2021	Speed King Cargo Movers	Speed King Cargo Movers	0010163618	KAM	0010163618	673366	KM	Karabasappa B Valmiki	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008246050	31-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008467912	Onsite	31-07-2025	11:28:34 AM	3007382979	3798122501428	31-07-2025	MC2T1RRF0JJ012141	MH46BF9953	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	29-10-2018	MAYA VIKAS BHOSALE	MAYA VIKAS BHOSALE	0010729648	Retail/ Fleet Owner	0010729648	720153	KM		Paid	Outside Labor			0117444449	Labour done outside -RADIATOR	7.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,492.00"	0.00	18.00	0.00	0.00	628.56	"4,120.56"	0.00	0.00	"4,120.56"	0.00	"3,492.00"	0.00	0				998714		0.00					0.00	0.00		2008246749	31-07-2025	"4,120.56"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008467912	Onsite	31-07-2025	11:28:34 AM	3007382979	3798122501428	31-07-2025	MC2T1RRF0JJ012141	MH46BF9953	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	29-10-2018	MAYA VIKAS BHOSALE	MAYA VIKAS BHOSALE	0010729648	Retail/ Fleet Owner	0010729648	720153	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	18.00	0.00	0.00	312.98	"2,051.73"	0.00	0.00	"2,051.73"	0.00	"1,738.75"	0.00	0				998714		0.00					0.00	0.00		2008246749	31-07-2025	"2,051.73"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008467912	Onsite	31-07-2025	11:28:34 AM	3007382979	3798122501428	31-07-2025	MC2T1RRF0JJ012141	MH46BF9953	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	29-10-2018	MAYA VIKAS BHOSALE	MAYA VIKAS BHOSALE	0010729648	Retail/ Fleet Owner	0010729648	720153	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008246749	31-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008467912	Onsite	31-07-2025	11:28:34 AM	3007382979	3798122501428	31-07-2025	MC2T1RRF0JJ012141	MH46BF9953	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	29-10-2018	MAYA VIKAS BHOSALE	MAYA VIKAS BHOSALE	0010729648	Retail/ Fleet Owner	0010729648	720153	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117160099	COOLANT HOSE CLEANING ALL	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	18.00	0.00	0.00	240.75	"1,578.25"	0.00	0.00	"1,578.25"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008246749	31-07-2025	"1,578.25"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008467912	Onsite	31-07-2025	11:28:34 AM	3007382979	3798122501428	31-07-2025	MC2T1RRF0JJ012141	MH46BF9953	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	29-10-2018	MAYA VIKAS BHOSALE	MAYA VIKAS BHOSALE	0010729648	Retail/ Fleet Owner	0010729648	720153	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.990	535.00	0.00	0.00	0.00	0.00	0.00	0.00	529.65	0.00	18.00	0.00	0.00	95.34	624.99	0.00	0.00	624.99	0.00	529.65	0.00	0				998714		0.00					0.00	0.00		2008246749	31-07-2025	624.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008467912	Onsite	31-07-2025	11:28:34 AM	3007382979	3798122501428	31-07-2025	MC2T1RRF0JJ012141	MH46BF9953	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	29-10-2018	MAYA VIKAS BHOSALE	MAYA VIKAS BHOSALE	0010729648	Retail/ Fleet Owner	0010729648	720153	KM	Halappa Hanumanth Naik	Paid	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	18.00	0.00	0.00	166.27	"1,090.00"	0.00	0.00	"1,090.00"	0.00	923.73	0.00	0				90321090		0.00					0.00	0.00		2008246749	31-07-2025	"1,090.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008467912	Onsite	31-07-2025	11:28:34 AM	3007382979	3798122501428	31-07-2025	MC2T1RRF0JJ012141	MH46BF9953	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	29-10-2018	MAYA VIKAS BHOSALE	MAYA VIKAS BHOSALE	0010729648	Retail/ Fleet Owner	0010729648	720153	KM	Halappa Hanumanth Naik	Paid	Spares			ID317661	GASKET THERMOSTAT COVER	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	18.00	0.00	0.00	9.91	64.99	0.00	0.00	64.99	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00		2008246749	31-07-2025	64.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008467912	Onsite	31-07-2025	11:28:34 AM	3007382979	3798122501428	31-07-2025	MC2T1RRF0JJ012141	MH46BF9953	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	29-10-2018	MAYA VIKAS BHOSALE	MAYA VIKAS BHOSALE	0010729648	Retail/ Fleet Owner	0010729648	720153	KM	Halappa Hanumanth Naik	Paid	Spares			ME015421	"GASKET,THERMOSTAT COVER"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	18.00	0.00	0.00	9.91	64.99	0.00	0.00	64.99	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00		2008246749	31-07-2025	64.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008467912	Onsite	31-07-2025	11:28:34 AM	3007382979	3798122501428	31-07-2025	MC2T1RRF0JJ012141	MH46BF9953	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	29-10-2018	MAYA VIKAS BHOSALE	MAYA VIKAS BHOSALE	0010729648	Retail/ Fleet Owner	0010729648	720153	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008246749	31-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008467912	Onsite	31-07-2025	11:28:34 AM	3007382979	3798122501428	31-07-2025	MC2T1RRF0JJ012141	MH46BF9953	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	29-10-2018	MAYA VIKAS BHOSALE	MAYA VIKAS BHOSALE	0010729648	Retail/ Fleet Owner	0010729648	720153	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008246749	31-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008454603	Running Repair	29-07-2025	10:43:38 AM	3007383596	3798122501429	31-07-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	358545	KM	Husainmubarak M Byali	Paid	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73181600		0.00					0.00	0.00		2008243992	30-07-2025	60.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008454603	Running Repair	29-07-2025	10:43:38 AM	3007383596	3798122501429	31-07-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	358545	KM	Husainmubarak M Byali	Paid	Spares			ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	1.000	"4,350.00"	0.00	0.00	"2,528.44"	"2,528.44"	"3,398.44"	0.00	"3,398.44"	0.00	0.00	14.00	14.00	951.56	"4,350.00"	0.00	0.00	"4,350.00"	0.00	"3,398.44"	0.00	0				87089900		0.00					0.00	0.00		2008243992	30-07-2025	"4,350.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008454603	Running Repair	29-07-2025	10:43:38 AM	3007383596	3798122501429	31-07-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	358545	KM	Husainmubarak M Byali	Paid	Spares			IE321650	Ambient temp sensor pigtail	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				85443000		0.00					0.00	0.00		2008243992	30-07-2025	295.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008454603	Running Repair	29-07-2025	10:43:38 AM	3007383596	3798122501429	31-07-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	358545	KM	Husainmubarak M Byali	Paid	Spares			ID321658	TRANSMISSION JOINT ASSY	1.000	"1,065.00"	0.00	0.00	619.03	619.03	832.03	0.00	832.03	0.00	0.00	14.00	14.00	232.96	"1,064.99"	0.00	0.00	"1,064.99"	0.00	832.03	0.00	0				87089900		0.00					0.00	0.00		2008243992	30-07-2025	"1,064.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008454603	Running Repair	29-07-2025	10:43:38 AM	3007383596	3798122501429	31-07-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	358545	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008243992	30-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008454603	Running Repair	29-07-2025	10:43:38 AM	3007383596	3798122501429	31-07-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	358545	KM	Husainmubarak M Byali	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	0.00	972.66	0.00	0.00	14.00	14.00	272.34	"1,245.00"	0.00	0.00	"1,245.00"	0.00	972.66	0.00	0				87089900		0.00					0.00	0.00		2008243992	30-07-2025	"1,245.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008454603	Running Repair	29-07-2025	10:43:38 AM	3007383596	3798122501429	31-07-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	358545	KM	Husainmubarak M Byali	Paid	Spares			ID321102	BALL JOINTLH	1.000	"1,065.00"	0.00	0.00	619.03	619.03	832.03	0.00	832.03	0.00	0.00	14.00	14.00	232.96	"1,064.99"	0.00	0.00	"1,064.99"	0.00	832.03	0.00	0				87089900		0.00					0.00	0.00		2008243992	30-07-2025	"1,064.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008454603	Running Repair	29-07-2025	10:43:38 AM	3007383596	3798122501429	31-07-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	358545	KM	Husainmubarak M Byali	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	535.00	0.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	0.00	473.47	0.00	401.25	0.00	0				998714		0.00					0.00	0.00		2008243992	30-07-2025	473.47
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008454603	Running Repair	29-07-2025	10:43:38 AM	3007383596	3798122501429	31-07-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	358545	KM	Husainmubarak M Byali	Paid	Labor Value			0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008243992	30-07-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008454603	Running Repair	29-07-2025	10:43:38 AM	3007383596	3798122501429	31-07-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	358545	KM	Husainmubarak M Byali	Paid	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008243992	30-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008454603	Running Repair	29-07-2025	10:43:38 AM	3007383596	3798122501429	31-07-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	358545	KM	Husainmubarak M Byali	Paid	Labor Value			0111221138	REPL OF  SRGSL  SPL PLAIN  BEARING ASSY	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008243992	30-07-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008454603	Running Repair	29-07-2025	10:43:38 AM	3007383596	3798122501429	31-07-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	358545	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117160099	Advance Diagnostic Charges	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2008243992	30-07-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008454603	Running Repair	29-07-2025	10:43:38 AM	3007383596	3798122501429	31-07-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	358545	KM		Paid	Outside Labor			0117444446	Labour done outside -Ancillary	4.124	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.14"	0.00	0.00	9.00	9.00	360.02	"2,360.16"	0.00	0.00	"2,360.16"	0.00	"2,000.14"	0.00	0				998714		0.00					0.00	0.00		2008243992	30-07-2025	"2,360.16"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008454603	Running Repair	29-07-2025	10:43:38 AM	3007383596	3798122501429	31-07-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	358545	KM	Husainmubarak M Byali	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,897.00"	0.00	"1,897.00"	0.00	0.00	9.00	9.00	341.46	"2,238.46"	0.00	0.00	"2,238.46"	0.00	"1,897.00"	0.00	0				84139190		0.00					0.00	0.00		2008243992	30-07-2025	"2,238.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008454603	Running Repair	29-07-2025	10:43:38 AM	3007383596	3798122501429	31-07-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	358545	KM	Husainmubarak M Byali	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"7,472.00"	0.00	"7,472.00"	0.00	0.00	14.00	14.00	"2,092.16"	"9,564.16"	0.00	0.00	"9,564.16"	0.00	"7,472.00"	0.00	0				87089900		0.00					0.00	0.00		2008243992	30-07-2025	"9,564.16"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008454603	Running Repair	29-07-2025	10:43:38 AM	3007383596	3798122501429	31-07-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	358545	KM	Husainmubarak M Byali	Paid	Spares			MF140485	BOLT FLANGE (12X1.25X30)  8	2.000	40.00	0.00	0.00	25.90	51.80	33.90	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00		2008243992	30-07-2025	80.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008454603	Running Repair	29-07-2025	10:43:38 AM	3007383596	3798122501429	31-07-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	358545	KM	Husainmubarak M Byali	Paid	Spares			IA302688	PLAIN WASHER M14 (35.31)	2.000	15.00	0.00	0.00	9.71	19.42	12.71	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182200		0.00					0.00	0.00		2008243992	30-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008454603	Running Repair	29-07-2025	10:43:38 AM	3007383596	3798122501429	31-07-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	358545	KM	Husainmubarak M Byali	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2008243992	30-07-2025	240.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008454603	Running Repair	29-07-2025	10:43:38 AM	3007383596	3798122501429	31-07-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	358545	KM	Husainmubarak M Byali	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	0.00	536.00	0.00	454.24	0.00	0				27101972		0.00					0.00	0.00		2008243992	30-07-2025	536.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008454603	Running Repair	29-07-2025	10:43:38 AM	3007383596	3798122501429	31-07-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	358545	KM	Husainmubarak M Byali	Paid	Labor Value			0107276032	Oerhauling  of LACV ( lift axle control	0.430	535.00	0.00	0.00	0.00	0.00	0.00	0.00	230.05	0.00	0.00	9.00	9.00	41.40	271.45	0.00	0.00	271.45	0.00	230.05	0.00	0				998714		0.00					0.00	0.00		2008243992	30-07-2025	271.45
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008454603	Running Repair	29-07-2025	10:43:38 AM	3007383596	3798122501429	31-07-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	358545	KM	Husainmubarak M Byali	Paid	Labor Value			0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	535.00	0.00	0.00	0.00	0.00	0.00	0.00	834.60	0.00	0.00	9.00	9.00	150.22	984.82	0.00	0.00	984.82	0.00	834.60	0.00	0				998714		0.00					0.00	0.00		2008243992	30-07-2025	984.82
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008454603	Running Repair	29-07-2025	10:43:38 AM	3007383596	3798122501429	31-07-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	358545	KM	Husainmubarak M Byali	Paid	Labor Value			0111227783	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008243992	30-07-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008454603	Running Repair	29-07-2025	10:43:38 AM	3007383596	3798122501429	31-07-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	358545	KM	Husainmubarak M Byali	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008243992	30-07-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008470606	Running Repair	31-07-2025	3:46:08 PM	3007384323	3798122501430	31-07-2025	MC2H3JRC0ML198643	KA27C4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	HASANASAB HULAGUR	HASANASAB HULAGUR	0011656457	Retail/ Fleet Owner	0011656457	332618	KM	Karabasappa B Valmiki	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	535.00	0.00	0.00	0.00	0.00	0.00	0.00	904.15	0.00	0.00	9.00	9.00	162.74	"1,066.89"	0.00	0.00	"1,066.89"	0.00	904.15	0.00	0				998714		0.00					0.00	0.00		2008247975	31-07-2025	"1,066.89"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008470606	Running Repair	31-07-2025	3:46:08 PM	3007384323	3798122501430	31-07-2025	MC2H3JRC0ML198643	KA27C4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	HASANASAB HULAGUR	HASANASAB HULAGUR	0011656457	Retail/ Fleet Owner	0011656457	332618	KM	Karabasappa B Valmiki	Paid	Spares			ID350912	UJ KIT - LFL	1.000	"2,030.00"	0.00	0.00	"1,179.94"	"1,179.94"	"1,585.94"	0.00	"1,585.94"	0.00	0.00	14.00	14.00	444.06	"2,030.00"	0.00	0.00	"2,030.00"	0.00	"1,585.94"	0.00	0				87089900		0.00					0.00	0.00		2008247975	31-07-2025	"2,030.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008470606	Running Repair	31-07-2025	3:46:08 PM	3007384323	3798122501430	31-07-2025	MC2H3JRC0ML198643	KA27C4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	HASANASAB HULAGUR	HASANASAB HULAGUR	0011656457	Retail/ Fleet Owner	0011656457	332618	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008247975	31-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008468241	Breakdown Order	31-07-2025	11:55:09 AM	3007384731	3798122501431	31-07-2025	MC2BAJRC0TA122569		HD  Truck	Pro 6028TM J BSVI DW PRM 9EPTO SST	19-07-2025	MY CONCRETE PROP SANTOSH KUMAR PATIL	MY CONCRETE	0012962851	Retail/ Fleet Owner	0012962851	91	H	Kanteshraddi B Rayaraddi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002683894	Pending at VECV - 1	Normal Claim type	998714	3798N250700513	0.00					0.00	0.00				"1,416.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008468241	Breakdown Order	31-07-2025	11:55:09 AM	3007384731	3798122501431	31-07-2025	MC2BAJRC0TA122569		HD  Truck	Pro 6028TM J BSVI DW PRM 9EPTO SST	19-07-2025	MY CONCRETE PROP SANTOSH KUMAR PATIL	MY CONCRETE	0012962851	Retail/ Fleet Owner	0012962851	91	H		Warranty	Misc. Labor			0117999991	Service Van Branded	248.000	15.00	0.00	0.00	0.00	0.00	0.00	"5,456.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	"3,720.00"	"6,438.08"	0	010002683894	Pending at VECV - 1	Normal Claim type	998714	3798N250700513	0.00					0.00	0.00				"4,389.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008468241	Breakdown Order	31-07-2025	11:55:09 AM	3007384731	3798122501431	31-07-2025	MC2BAJRC0TA122569		HD  Truck	Pro 6028TM J BSVI DW PRM 9EPTO SST	19-07-2025	MY CONCRETE PROP SANTOSH KUMAR PATIL	MY CONCRETE	0012962851	Retail/ Fleet Owner	0012962851	91	H	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	301.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	374.50	355.18	0	010002683894	Pending at VECV - 1	Normal Claim type	998714	3798N250700513	0.00					0.00	0.00				441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008444412	Breakdown Order	26-07-2025	4:50:28 PM	3007385077	3798122501432	31-07-2025	MC2BMLRC0TC127037		HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	19-07-2025	MY CONCRETE PROP SANTOSH KUMAR PATIL	MY CONCRETE	0012962851	Retail/ Fleet Owner	0012962851	91	H	Kanteppa Kallapur	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	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	800.00	0.00	0				998714		0.00					0.00	0.00		2008248585	31-07-2025	944.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008444412	Breakdown Order	26-07-2025	4:50:28 PM	3007385077	3798122501432	31-07-2025	MC2BMLRC0TC127037		HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	19-07-2025	MY CONCRETE PROP SANTOSH KUMAR PATIL	MY CONCRETE	0012962851	Retail/ Fleet Owner	0012962851	91	H		Warranty	Misc. Labor			0117999991	Service Van Branded	242.000	15.00	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	"3,630.00"	0.00	0				998714		0.00					0.00	0.00		2008248585	31-07-2025	"4,283.40"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008444412	Breakdown Order	26-07-2025	4:50:28 PM	3007385077	3798122501432	31-07-2025	MC2BMLRC0TC127037		HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	19-07-2025	MY CONCRETE PROP SANTOSH KUMAR PATIL	MY CONCRETE	0012962851	Retail/ Fleet Owner	0012962851	91	H	Kanteppa Kallapur	Warranty	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0				998714		0.00					0.00	0.00		2008248585	31-07-2025	63.14
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008444412	Breakdown Order	26-07-2025	4:50:28 PM	3007385077	3798122501432	31-07-2025	MC2BMLRC0TC127037		HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	19-07-2025	MY CONCRETE PROP SANTOSH KUMAR PATIL	MY CONCRETE	0012962851	Retail/ Fleet Owner	0012962851	91	H	Kanteppa Kallapur	Warranty	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00		2008248585	31-07-2025	830.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008471153	Onsite	31-07-2025	4:41:05 PM	3007385328	3798122501433	31-07-2025	MC2EBGRC0PGB33306	KA63A6177	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 6S DLX RDL	02-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	175950	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102635015	Fog light assy replace for both	0.220	535.00	0.00	0.00	0.00	0.00	0.00	0.00	117.70	0.00	0.00	9.00	9.00	21.18	138.88	0.00	0.00	138.88	0.00	117.70	0.00	0				998714		0.00					0.00	0.00		2008248730	31-07-2025	138.88
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008471153	Onsite	31-07-2025	4:41:05 PM	3007385328	3798122501433	31-07-2025	MC2EBGRC0PGB33306	KA63A6177	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 6S DLX RDL	02-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	175950	KM	Manjayya Bagalkotimath	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"	0.00	0.00	689.54	689.54	902.54	0.00	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	0.00	"1,065.00"	0.00	902.54	0.00	0				85122020		0.00					0.00	0.00		2008248730	31-07-2025	"1,065.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117144070	LH RSIDE DOOR ACC FITMENT	3.364	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.74"	0.00	0.00	9.00	9.00	323.96	"2,123.70"	0.00	0.00	"2,123.70"	0.00	"1,799.74"	0.00	0				998714		0.00					0.00	0.00		2008205654	22-07-2025	"2,123.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117140099	RH SIDE DOOR ASSY RCPL	1.682	535.00	0.00	0.00	0.00	0.00	0.00	0.00	899.87	0.00	0.00	9.00	9.00	161.98	"1,061.85"	0.00	0.00	"1,061.85"	0.00	899.87	0.00	0				998714		0.00					0.00	0.00		2008205654	22-07-2025	"1,061.85"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117130099	BOTH SIDE CORNER PANLE REPLACEMENT	0.748	535.00	0.00	0.00	0.00	0.00	0.00	0.00	400.18	0.00	0.00	9.00	9.00	72.04	472.22	0.00	0.00	472.22	0.00	400.18	0.00	0				998714		0.00					0.00	0.00		2008205654	22-07-2025	472.22
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117120099	FRONT PANEL R/R	2.991	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.19"	0.00	0.00	9.00	9.00	288.04	"1,888.23"	0.00	0.00	"1,888.23"	0.00	"1,600.19"	0.00	0				998714		0.00					0.00	0.00		2008205654	22-07-2025	"1,888.23"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117120098	CABIN ASSY REMOVING AND REFITTING	12.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,500.25"	0.00	0.00	9.00	9.00	"1,170.04"	"7,670.29"	0.00	0.00	"7,670.29"	0.00	"6,500.25"	0.00	0				998714		0.00					0.00	0.00		2008205654	22-07-2025	"7,670.29"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306664	COVER METER ASSY	1.000	"2,205.00"	0.00	0.00	"1,281.66"	"1,281.66"	"1,722.66"	0.00	"1,722.66"	0.00	0.00	14.00	14.00	482.34	"2,205.00"	0.00	0.00	"2,205.00"	0.00	"1,722.66"	0.00	0				87081090		0.00					0.00	0.00		2008205654	22-07-2025	"2,205.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA333319	ORVM ASSY. LH	1.000	"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	0.00	"3,228.81"	0.00	0.00	9.00	9.00	581.18	"3,809.99"	0.00	0.00	"3,809.99"	0.00	"3,228.81"	0.00	0				70091010		0.00					0.00	0.00		2008205654	22-07-2025	"3,809.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE302820	ANTENNA	1.000	"1,735.00"	0.00	0.00	"1,123.34"	"1,123.34"	"1,470.34"	0.00	"1,470.34"	0.00	0.00	9.00	9.00	264.66	"1,735.00"	0.00	0.00	"1,735.00"	0.00	"1,470.34"	0.00	0				85291029		0.00					0.00	0.00		2008205654	22-07-2025	"1,735.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA308559	ASSY DOOR TRIM RH WITH MANUAL WDW RHD	1.000	"3,090.00"	0.00	0.00	"1,796.06"	"1,796.06"	"2,414.06"	0.00	"2,414.06"	0.00	0.00	14.00	14.00	675.94	"3,090.00"	0.00	0.00	"3,090.00"	0.00	"2,414.06"	0.00	0				87081090		0.00					0.00	0.00		2008205654	22-07-2025	"3,090.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA340620	"LID CLUSTER A ,ASSY"	1.000	"2,445.00"	0.00	0.00	"1,421.16"	"1,421.16"	"1,910.16"	0.00	"1,910.16"	0.00	0.00	14.00	14.00	534.84	"2,445.00"	0.00	0.00	"2,445.00"	0.00	"1,910.16"	0.00	0				87081090		0.00					0.00	0.00		2008205654	22-07-2025	"2,445.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			MF434103	FLANGE NUT M-6	12.000	5.00	0.00	0.00	3.24	38.88	4.24	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	50.88	0.00	0				73181600		0.00					0.00	0.00		2008205654	22-07-2025	60.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA331278	EICHER STICKER FOR DOOR (WHITE)	1.000	280.00	0.00	0.00	181.29	181.29	237.29	0.00	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	0.00	280.01	0.00	237.29	0.00	0				39199010		0.00					0.00	0.00		2008205654	22-07-2025	280.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	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"	0.00	522.37	0.00	0.00	9.00	9.00	94.02	616.39	0.00	0.00	616.39	0.00	522.37	0.00	0				39191000		0.00					0.00	0.00		2008205654	22-07-2025	616.39
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.020	"15,265.00"	0.00	0.00	"9,883.44"	197.67	"12,936.50"	0.00	258.73	0.00	0.00	9.00	9.00	46.58	305.31	0.00	0.00	305.31	0.00	258.73	0.00	0				39191000		0.00					0.00	0.00		2008205654	22-07-2025	305.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				39199010		0.00					0.00	0.00		2008205654	22-07-2025	274.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA350545	7 SPEED DECAL	1.000	230.00	0.00	0.00	148.92	148.92	194.92	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	194.92	0.00	0				39199010		0.00					0.00	0.00		2008205654	22-07-2025	230.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	2.000	140.00	0.00	0.00	90.64	181.28	118.65	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	237.30	0.00	0				39199010		0.00					0.00	0.00		2008205654	22-07-2025	280.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	5.000	0.00	0.00	0.00	0.00	0.00	124.57	0.00	622.85	0.00	0.00	9.00	9.00	112.12	734.97	0.00	0.00	734.97	0.00	622.85	0.00	0				38190010		0.00					0.00	0.00		2008205654	22-07-2025	734.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	5.000	35.00	0.00	0.00	22.66	113.30	29.66	0.00	148.30	0.00	0.00	9.00	9.00	26.70	175.00	0.00	0.00	175.00	0.00	148.30	0.00	0				39269099		0.00					0.00	0.00		2008205654	22-07-2025	175.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Local Parts			LP3798097	ABLE TIES	5.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	26.20	0.00	0.00	9.00	9.00	4.72	30.92	0.00	0.00	30.92	0.00	26.20	0.00	0				39231010		0.00					0.00	0.00		2008205654	22-07-2025	30.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306401	GLASS-WIND SHIELD	1.000	"9,470.00"	0.00	0.00	"6,131.42"	"6,131.42"	"8,025.42"	0.00	"8,025.42"	0.00	0.00	9.00	9.00	"1,444.58"	"9,470.00"	0.00	0.00	"9,470.00"	0.00	"8,025.42"	0.00	0				70071100		0.00					0.00	0.00		2008205654	22-07-2025	"9,470.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306091	GLASS RUN DOOR LH	1.000	"1,605.00"	0.00	0.00	932.91	932.91	"1,253.91"	0.00	"1,253.91"	0.00	0.00	14.00	14.00	351.10	"1,605.01"	0.00	0.00	"1,605.01"	0.00	"1,253.91"	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	"1,605.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306688	KNOB-DOOR LOCK	1.000	30.00	0.00	0.00	17.44	17.44	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306083	VENT ASSY DOOR LH	1.000	"5,775.00"	0.00	0.00	"3,356.72"	"3,356.72"	"4,511.72"	0.00	"4,511.72"	0.00	0.00	14.00	14.00	"1,263.28"	"5,775.00"	0.00	0.00	"5,775.00"	0.00	"4,511.72"	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	"5,775.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306407	GLASS ASSY DOOR LH	1.000	"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	0.00	"1,233.05"	0.00	0.00	9.00	9.00	221.94	"1,454.99"	0.00	0.00	"1,454.99"	0.00	"1,233.05"	0.00	0				70071100		0.00					0.00	0.00		2008205654	22-07-2025	"1,454.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117150099	DASH BOARD R//	7.103	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,800.11"	0.00	0.00	9.00	9.00	684.02	"4,484.13"	0.00	0.00	"4,484.13"	0.00	"3,800.11"	0.00	0				998714		0.00					0.00	0.00		2008205654	22-07-2025	"4,484.13"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE302815	"ASSY., WIPER MOTOR & BKT."	1.000	"7,240.00"	0.00	0.00	"4,687.59"	"4,687.59"	"6,135.59"	0.00	"6,135.59"	0.00	0.00	9.00	9.00	"1,104.40"	"7,239.99"	0.00	0.00	"7,239.99"	0.00	"6,135.59"	0.00	0				85124000		0.00					0.00	0.00		2008205654	22-07-2025	"7,239.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA307494	BRKT - CAB LOCK ROD	1.000	345.00	0.00	0.00	200.53	200.53	269.53	0.00	269.53	0.00	0.00	14.00	14.00	75.46	344.99	0.00	0.00	344.99	0.00	269.53	0.00	0				87081090		0.00					0.00	0.00		2008205654	22-07-2025	344.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306958	ASSY SUB HOOK	1.000	945.00	0.00	0.00	549.28	549.28	738.28	0.00	738.28	0.00	0.00	14.00	14.00	206.72	945.00	0.00	0.00	945.00	0.00	738.28	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	945.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306973	ROD-SUB HOOK S	1.000	295.00	0.00	0.00	171.47	171.47	230.47	0.00	230.47	0.00	0.00	14.00	14.00	64.54	295.01	0.00	0.00	295.01	0.00	230.47	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	295.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306971	ASSY ROD MAIN HOOK	1.000	540.00	0.00	0.00	313.88	313.88	421.88	0.00	421.88	0.00	0.00	14.00	14.00	118.12	540.00	0.00	0.00	540.00	0.00	421.88	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	540.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306037	"REINF-INST,UPR"	1.000	240.00	0.00	0.00	139.50	139.50	187.50	0.00	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	0.00	240.00	0.00	187.50	0.00	0				87081090		0.00					0.00	0.00		2008205654	22-07-2025	240.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA327543	SHAFT	3.000	100.00	0.00	0.00	58.13	174.39	78.13	0.00	234.39	0.00	0.00	14.00	14.00	65.62	300.01	0.00	0.00	300.01	0.00	234.39	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	300.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA333838	SEAL GARNISH	1.000	"1,270.00"	0.00	0.00	822.27	822.27	"1,076.27"	0.00	"1,076.27"	0.00	0.00	9.00	9.00	193.72	"1,269.99"	0.00	0.00	"1,269.99"	0.00	"1,076.27"	0.00	0				39199090		0.00					0.00	0.00		2008205654	22-07-2025	"1,269.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE302839	WIPER BLADE RH	1.000	615.00	0.00	0.00	398.19	398.19	521.19	0.00	521.19	0.00	0.00	9.00	9.00	93.82	615.01	0.00	0.00	615.01	0.00	521.19	0.00	0				85124000		0.00					0.00	0.00		2008205654	22-07-2025	615.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE302833	"ASSY., WIPER ARM LH"	1.000	850.00	0.00	0.00	550.34	550.34	720.34	0.00	720.34	0.00	0.00	9.00	9.00	129.66	850.00	0.00	0.00	850.00	0.00	720.34	0.00	0				85124000		0.00					0.00	0.00		2008205654	22-07-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117555550	CABIN LOCK ASSY REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008205654	22-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM		Paid	Outside Labor			0117444440	PAINTING CHARGES	9.278	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,499.83"	0.00	0.00	9.00	9.00	809.96	"5,309.79"	0.00	0.00	"5,309.79"	0.00	"4,499.83"	0.00	0				998714		0.00					0.00	0.00		2008205654	22-07-2025	"5,309.79"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117420099	FLOOR MAT REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008205654	22-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117410099	BLOWER REPLACEMENT	0.748	535.00	0.00	0.00	0.00	0.00	0.00	0.00	400.18	0.00	0.00	9.00	9.00	72.04	472.22	0.00	0.00	472.22	0.00	400.18	0.00	0				998714		0.00					0.00	0.00		2008205654	22-07-2025	472.22
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117370099	CABIN HARNESS R/R	2.523	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,349.81"	0.00	0.00	9.00	9.00	242.96	"1,592.77"	0.00	0.00	"1,592.77"	0.00	"1,349.81"	0.00	0				998714		0.00					0.00	0.00		2008205654	22-07-2025	"1,592.77"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117350099	BACK GLASS AND SIDE GLASS REPLACEMENT	2.243	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.01"	0.00	0.00	9.00	9.00	216.00	"1,416.01"	0.00	0.00	"1,416.01"	0.00	"1,200.01"	0.00	0				998714		0.00					0.00	0.00		2008205654	22-07-2025	"1,416.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117330099	CABIN HINGES REPLACEMENT	3.364	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.74"	0.00	0.00	9.00	9.00	323.96	"2,123.70"	0.00	0.00	"2,123.70"	0.00	"1,799.74"	0.00	0				998714		0.00					0.00	0.00		2008205654	22-07-2025	"2,123.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117310099	WIND SHIELD GLASS FITMENT	2.617	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.10"	0.00	0.00	9.00	9.00	252.02	"1,652.12"	0.00	0.00	"1,652.12"	0.00	"1,400.10"	0.00	0				998714		0.00					0.00	0.00		2008205654	22-07-2025	"1,652.12"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117270099	SNORKEL REPLACEMENT	0.748	535.00	0.00	0.00	0.00	0.00	0.00	0.00	400.18	0.00	0.00	9.00	9.00	72.04	472.22	0.00	0.00	472.22	0.00	400.18	0.00	0				998714		0.00					0.00	0.00		2008205654	22-07-2025	472.22
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117260099	ADVANCE DIAGNOSTIC	1.495	535.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2008205654	22-07-2025	943.79
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117250099	WHEEL ALIGNEMENT	2.243	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.01"	0.00	0.00	9.00	9.00	216.00	"1,416.01"	0.00	0.00	"1,416.01"	0.00	"1,200.01"	0.00	0				998714		0.00					0.00	0.00		2008205654	22-07-2025	"1,416.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117220099	DRIVER SIDE AND CO DRIVER CEAT R/R	1.495	535.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2008205654	22-07-2025	943.79
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117210099	CABIN ROOF  CUSHION R/R	1.215	535.00	0.00	0.00	0.00	0.00	0.00	0.00	650.03	0.00	0.00	9.00	9.00	117.00	767.03	0.00	0.00	767.03	0.00	650.03	0.00	0				998714		0.00					0.00	0.00		2008205654	22-07-2025	767.03
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117170099	RH SIDE LH SIDE FENDER RCPL	1.495	535.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2008205654	22-07-2025	943.79
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117160099	CABIN MECHANICAL ACC R/R	5.981	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.84"	0.00	0.00	9.00	9.00	575.98	"3,775.82"	0.00	0.00	"3,775.82"	0.00	"3,199.84"	0.00	0				998714		0.00					0.00	0.00		2008205654	22-07-2025	"3,775.82"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA456704GB	FENDER ASSY LH NEW GOLDEN BROWN	1.000	"8,215.00"	0.00	0.00	"4,774.97"	"4,774.97"	"6,417.97"	0.00	"6,417.97"	0.00	0.00	14.00	14.00	"1,797.04"	"8,215.01"	0.00	0.00	"8,215.01"	0.00	"6,417.97"	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	"8,215.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA329728	ROD-FR LID	1.000	480.00	0.00	0.00	310.78	310.78	406.78	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	406.78	0.00	0				83016000		0.00					0.00	0.00		2008205654	22-07-2025	480.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IH001032	DUCT-VENT CTR	1.000	945.00	0.00	0.00	549.28	549.28	738.28	0.00	738.28	0.00	0.00	14.00	14.00	206.72	945.00	0.00	0.00	945.00	0.00	738.28	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	945.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306067	TRAY ASSY-INST	1.000	"1,490.00"	0.00	0.00	866.06	866.06	"1,164.06"	0.00	"1,164.06"	0.00	0.00	14.00	14.00	325.94	"1,490.00"	0.00	0.00	"1,490.00"	0.00	"1,164.06"	0.00	0				87081090		0.00					0.00	0.00		2008205654	22-07-2025	"1,490.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306027	"ASSY-INST,LWR"	1.000	"4,285.00"	0.00	0.00	"2,490.66"	"2,490.66"	"3,347.66"	0.00	"3,347.66"	0.00	0.00	14.00	14.00	937.34	"4,285.00"	0.00	0.00	"4,285.00"	0.00	"3,347.66"	0.00	0				87082900		0.00					0.00	0.00		2008205654	22-07-2025	"4,285.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306066	"LID-CLUSTER,C ASSY"	1.000	"1,845.00"	0.00	0.00	"1,072.41"	"1,072.41"	"1,441.41"	0.00	"1,441.41"	0.00	0.00	14.00	14.00	403.60	"1,845.01"	0.00	0.00	"1,845.01"	0.00	"1,441.41"	0.00	0				87081090		0.00					0.00	0.00		2008205654	22-07-2025	"1,845.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306354	MIRROR ASSY-I/S	1.000	340.00	0.00	0.00	220.14	220.14	288.14	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	288.14	0.00	0				70091010		0.00					0.00	0.00		2008205654	22-07-2025	340.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA308246	FRONT CORNER PANEL LH	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	0.00	"2,128.91"	0.00	0.00	14.00	14.00	596.10	"2,725.01"	0.00	0.00	"2,725.01"	0.00	"2,128.91"	0.00	0				87081090		0.00					0.00	0.00		2008205654	22-07-2025	"2,725.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306391	RHD SUN VISOR LH	1.000	"1,185.00"	0.00	0.00	688.78	688.78	925.78	0.00	925.78	0.00	0.00	14.00	14.00	259.22	"1,185.00"	0.00	0.00	"1,185.00"	0.00	925.78	0.00	0				87082900		0.00					0.00	0.00		2008205654	22-07-2025	"1,185.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306367	"GARNISH-SIDE,LH"	1.000	370.00	0.00	0.00	215.06	215.06	289.06	0.00	289.06	0.00	0.00	14.00	14.00	80.94	370.00	0.00	0.00	370.00	0.00	289.06	0.00	0				87081090		0.00					0.00	0.00		2008205654	22-07-2025	370.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA349228	"PAD ASSY,INST"	1.000	"4,870.00"	0.00	0.00	"2,830.69"	"2,830.69"	"3,804.69"	0.00	"3,804.69"	0.00	0.00	14.00	14.00	"1,065.32"	"4,870.01"	0.00	0.00	"4,870.01"	0.00	"3,804.69"	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	"4,870.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA309111	PROXIMITY MIRROR	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				70091010		0.00					0.00	0.00		2008205654	22-07-2025	709.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA329730	HINGE ASSY RH	1.000	"1,315.00"	0.00	0.00	764.34	764.34	"1,027.34"	0.00	"1,027.34"	0.00	0.00	14.00	14.00	287.66	"1,315.00"	0.00	0.00	"1,315.00"	0.00	"1,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	"1,315.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA329729	HINGE ASSY LH	1.000	"1,315.00"	0.00	0.00	764.34	764.34	"1,027.34"	0.00	"1,027.34"	0.00	0.00	14.00	14.00	287.66	"1,315.00"	0.00	0.00	"1,315.00"	0.00	"1,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	"1,315.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306038	"REINF-INST,UPR LH"	1.000	385.00	0.00	0.00	223.78	223.78	300.78	0.00	300.78	0.00	0.00	14.00	14.00	84.22	385.00	0.00	0.00	385.00	0.00	300.78	0.00	0				87081090		0.00					0.00	0.00		2008205654	22-07-2025	385.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA309141	ASSY DOOR LOCK  RC LH	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	940.68	0.00	0				83012000		0.00					0.00	0.00		2008205654	22-07-2025	"1,110.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA329757	STRIKER ASSY	1.000	115.00	0.00	0.00	66.84	66.84	89.84	0.00	89.84	0.00	0.00	14.00	14.00	25.16	115.00	0.00	0.00	115.00	0.00	89.84	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	115.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306036	BRKT_INST_SIDE_ASST	1.000	85.00	0.00	0.00	49.41	49.41	66.41	0.00	66.41	0.00	0.00	14.00	14.00	18.60	85.01	0.00	0.00	85.01	0.00	66.41	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	85.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306100	CHECK LINK-KIT	1.000	705.00	0.00	0.00	409.78	409.78	550.78	0.00	550.78	0.00	0.00	14.00	14.00	154.22	705.00	0.00	0.00	705.00	0.00	550.78	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	705.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA309120	MANUAL REG DOOR LH	1.000	"1,210.00"	0.00	0.00	703.31	703.31	945.31	0.00	945.31	0.00	0.00	14.00	14.00	264.68	"1,209.99"	0.00	0.00	"1,209.99"	0.00	945.31	0.00	0				87082900		0.00					0.00	0.00		2008205654	22-07-2025	"1,209.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA347249	GRIP_HANDLE_FR-LH	1.000	790.00	0.00	0.00	459.19	459.19	617.19	0.00	617.19	0.00	0.00	14.00	14.00	172.82	790.01	0.00	0.00	790.01	0.00	617.19	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	790.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA309185	SASH ASSY RR LW LH	1.000	"1,640.00"	0.00	0.00	953.25	953.25	"1,281.25"	0.00	"1,281.25"	0.00	0.00	14.00	14.00	358.76	"1,640.01"	0.00	0.00	"1,640.01"	0.00	"1,281.25"	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	"1,640.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA321985	SEAL LID FOR GARNISH-2.1	1.000	"1,640.00"	0.00	0.00	953.25	953.25	"1,281.25"	0.00	"1,281.25"	0.00	0.00	14.00	14.00	358.76	"1,640.01"	0.00	0.00	"1,640.01"	0.00	"1,281.25"	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	"1,640.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306762	WELT ASSY-BODY-LH	1.000	"1,465.00"	0.00	0.00	851.53	851.53	"1,144.53"	0.00	"1,144.53"	0.00	0.00	14.00	14.00	320.46	"1,464.99"	0.00	0.00	"1,464.99"	0.00	"1,144.53"	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	"1,464.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA323038	COVER DRAFT SIDE	2.000	295.00	0.00	0.00	171.47	342.94	230.47	0.00	460.94	0.00	0.00	14.00	14.00	129.06	590.00	0.00	0.00	590.00	0.00	460.94	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	590.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA335835	TELEMATICS DUMMY CAP	1.000	350.00	0.00	0.00	203.44	203.44	273.44	0.00	273.44	0.00	0.00	14.00	14.00	76.56	350.00	0.00	0.00	350.00	0.00	273.44	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	350.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE302851	ROOM LAMP ASSY 12V	1.000	"1,035.00"	0.00	0.00	670.12	670.12	877.12	0.00	877.12	0.00	0.00	9.00	9.00	157.88	"1,035.00"	0.00	0.00	"1,035.00"	0.00	877.12	0.00	0				85122010		0.00					0.00	0.00		2008205654	22-07-2025	"1,035.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE302856	SIDE FENDER LAMP	1.000	530.00	0.00	0.00	343.15	343.15	449.15	0.00	449.15	0.00	0.00	9.00	9.00	80.84	529.99	0.00	0.00	529.99	0.00	449.15	0.00	0				85122010		0.00					0.00	0.00		2008205654	22-07-2025	529.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE303026	"TOP MARKER LAMP, 12V P9103"	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				85122010		0.00					0.00	0.00		2008205654	22-07-2025	599.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE302835	WIPER LINK ASSY-RHD	1.000	"4,310.00"	0.00	0.00	"2,790.54"	"2,790.54"	"3,652.54"	0.00	"3,652.54"	0.00	0.00	9.00	9.00	657.46	"4,310.00"	0.00	0.00	"4,310.00"	0.00	"3,652.54"	0.00	0				85124000		0.00					0.00	0.00		2008205654	22-07-2025	"4,310.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA325476	HEAD TRAY ASSY LH	1.000	"3,515.00"	0.00	0.00	"2,043.09"	"2,043.09"	"2,746.09"	0.00	"2,746.09"	0.00	0.00	14.00	14.00	768.90	"3,514.99"	0.00	0.00	"3,514.99"	0.00	"2,746.09"	0.00	0				87081090		0.00					0.00	0.00		2008205654	22-07-2025	"3,514.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA325473	HEAD TRAY ASSY RH	1.000	"3,515.00"	0.00	0.00	"2,043.09"	"2,043.09"	"2,746.09"	0.00	"2,746.09"	0.00	0.00	14.00	14.00	768.90	"3,514.99"	0.00	0.00	"3,514.99"	0.00	"2,746.09"	0.00	0				87081090		0.00					0.00	0.00		2008205654	22-07-2025	"3,514.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306672	"COVER-INST,LWR  ASSY"	1.000	"1,950.00"	0.00	0.00	"1,133.44"	"1,133.44"	"1,523.44"	0.00	"1,523.44"	0.00	0.00	14.00	14.00	426.56	"1,950.00"	0.00	0.00	"1,950.00"	0.00	"1,523.44"	0.00	0				87081090		0.00					0.00	0.00		2008205654	22-07-2025	"1,950.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA307678	CABLE ASSY LID CONTROL	1.000	580.00	0.00	0.00	337.13	337.13	453.13	0.00	453.13	0.00	0.00	14.00	14.00	126.88	580.01	0.00	0.00	580.01	0.00	453.13	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	580.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	1.000	"14,050.00"	0.00	0.00	"8,166.56"	"8,166.56"	"10,976.56"	0.00	"10,976.56"	0.00	0.00	14.00	14.00	"3,073.44"	"14,050.00"	0.00	0.00	"14,050.00"	0.00	"10,976.56"	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	"14,050.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			PS513S1NGB	PAINTED CABIN/1114/CBC/RHD/AB/VE1102 NGB	1.000	"382,025.00"	0.00	0.00	"229,692.53"	"229,692.53"	"298,457.03"	0.00	"298,457.03"	0.00	0.00	14.00	14.00	"83,567.96"	"382,024.99"	0.00	0.00	"382,024.99"	0.00	"298,457.03"	0.00	0				87079000		0.00					0.00	0.00		2008205654	22-07-2025	"382,024.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008205654	22-07-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			MF140226	BOLT M8x1.25x22	4.000	25.00	0.00	0.00	16.19	64.76	21.19	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	84.76	0.00	0				73181500		0.00					0.00	0.00		2008205654	22-07-2025	100.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306662	PANEL ASSY INST	1.000	"3,325.00"	0.00	0.00	"1,932.66"	"1,932.66"	"2,597.66"	0.00	"2,597.66"	0.00	0.00	14.00	14.00	727.34	"3,325.00"	0.00	0.00	"3,325.00"	0.00	"2,597.66"	0.00	0				87082900		0.00					0.00	0.00		2008205654	22-07-2025	"3,325.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE315161	ABS ECU MOUNTING BKT	1.000	915.00	0.00	0.00	531.84	531.84	714.84	0.00	714.84	0.00	0.00	14.00	14.00	200.16	915.00	0.00	0.00	915.00	0.00	714.84	0.00	0				87081090		0.00					0.00	0.00		2008205654	22-07-2025	915.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE329506	"ROOF HARNESS, BASE 2.1M CONDOR"	1.000	"1,685.00"	0.00	0.00	"1,090.97"	"1,090.97"	"1,427.97"	0.00	"1,427.97"	0.00	0.00	9.00	9.00	257.04	"1,685.01"	0.00	0.00	"1,685.01"	0.00	"1,427.97"	0.00	0				85443000		0.00					0.00	0.00		2008205654	22-07-2025	"1,685.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE302816	WASHER ASSY WINDSHIELD	1.000	"2,170.00"	0.00	0.00	"1,404.98"	"1,404.98"	"1,838.98"	0.00	"1,838.98"	0.00	0.00	9.00	9.00	331.02	"2,170.00"	0.00	0.00	"2,170.00"	0.00	"1,838.98"	0.00	0				85124000		0.00					0.00	0.00		2008205654	22-07-2025	"2,170.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC307896	RMPA	1.000	"15,520.00"	0.00	0.00	"9,021.00"	"9,021.00"	"12,125.00"	0.00	"12,125.00"	0.00	0.00	14.00	14.00	"3,395.00"	"15,520.00"	0.00	0.00	"15,520.00"	0.00	"12,125.00"	0.00	0				87081090		0.00					0.00	0.00		2008205654	22-07-2025	"15,520.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA329134	CORNER_PANEL_BRACKET LH	1.000	115.00	0.00	0.00	66.84	66.84	89.84	0.00	89.84	0.00	0.00	14.00	14.00	25.16	115.00	0.00	0.00	115.00	0.00	89.84	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	115.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA322029	LID_Rubber_Mtg_Bracket_LH	1.000	260.00	0.00	0.00	151.13	151.13	203.13	0.00	203.13	0.00	0.00	14.00	14.00	56.88	260.01	0.00	0.00	260.01	0.00	203.13	0.00	0				87081090		0.00					0.00	0.00		2008205654	22-07-2025	260.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306954	LOCK ASSY-CAB REAR MTG	1.000	"3,075.00"	0.00	0.00	"1,990.93"	"1,990.93"	"2,605.93"	0.00	"2,605.93"	0.00	0.00	9.00	9.00	469.06	"3,074.99"	0.00	0.00	"3,074.99"	0.00	"2,605.93"	0.00	0				83012000		0.00					0.00	0.00		2008205654	22-07-2025	"3,074.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306766	HANDLE-ASST	1.000	555.00	0.00	0.00	322.59	322.59	433.59	0.00	433.59	0.00	0.00	14.00	14.00	121.40	554.99	0.00	0.00	554.99	0.00	433.59	0.00	0				87081090		0.00					0.00	0.00		2008205654	22-07-2025	554.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306772	"COVER-ELR,LH"	1.000	480.00	0.00	0.00	279.00	279.00	375.00	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				87081090		0.00					0.00	0.00		2008205654	22-07-2025	480.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306322	FIN ASSY-RR-LH	1.000	"3,445.00"	0.00	0.00	"2,002.41"	"2,002.41"	"2,691.41"	0.00	"2,691.41"	0.00	0.00	14.00	14.00	753.60	"3,445.01"	0.00	0.00	"3,445.01"	0.00	"2,691.41"	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	"3,445.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA322761	W-STRIPS REAR SLIDING WINDOW	1.000	"2,475.00"	0.00	0.00	"1,438.59"	"1,438.59"	"1,933.59"	0.00	"1,933.59"	0.00	0.00	14.00	14.00	541.40	"2,474.99"	0.00	0.00	"2,474.99"	0.00	"1,933.59"	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	"2,474.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA325511	LAMP ASSY ROOM	1.000	710.00	0.00	0.00	412.69	412.69	554.69	0.00	554.69	0.00	0.00	14.00	14.00	155.32	710.01	0.00	0.00	710.01	0.00	554.69	0.00	0				87081090		0.00					0.00	0.00		2008205654	22-07-2025	710.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA325462	BRKT-ROOM LAMP NARROW	1.000	735.00	0.00	0.00	427.22	427.22	574.22	0.00	574.22	0.00	0.00	14.00	14.00	160.78	735.00	0.00	0.00	735.00	0.00	574.22	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	735.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306361	HEAD LINING-FR	1.000	"5,175.00"	0.00	0.00	"3,007.97"	"3,007.97"	"4,042.97"	0.00	"4,042.97"	0.00	0.00	14.00	14.00	"1,132.04"	"5,175.01"	0.00	0.00	"5,175.01"	0.00	"4,042.97"	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	"5,175.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA328707	ROOF CORNER TRIM	1.000	415.00	0.00	0.00	241.22	241.22	324.22	0.00	324.22	0.00	0.00	14.00	14.00	90.78	415.00	0.00	0.00	415.00	0.00	324.22	0.00	0				87081090		0.00					0.00	0.00		2008205654	22-07-2025	415.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306314	"CONSOLE-ASSY,CT"	1.000	"2,250.00"	0.00	0.00	"1,307.81"	"1,307.81"	"1,757.81"	0.00	"1,757.81"	0.00	0.00	14.00	14.00	492.18	"2,249.99"	0.00	0.00	"2,249.99"	0.00	"1,757.81"	0.00	0				87081090		0.00					0.00	0.00		2008205654	22-07-2025	"2,249.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA450897	PVC CARPET LH 2.1M	1.000	"4,640.00"	0.00	0.00	"2,697.00"	"2,697.00"	"3,625.00"	0.00	"3,625.00"	0.00	0.00	14.00	14.00	"1,015.00"	"4,640.00"	0.00	0.00	"4,640.00"	0.00	"3,625.00"	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	"4,640.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA456706	Fender Seal_LH	1.000	310.00	0.00	0.00	180.19	180.19	242.19	0.00	242.19	0.00	0.00	14.00	14.00	67.82	310.01	0.00	0.00	310.01	0.00	242.19	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	310.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA308560	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	1.000	"3,090.00"	0.00	0.00	"1,796.06"	"1,796.06"	"2,414.06"	0.00	"2,414.06"	0.00	0.00	14.00	14.00	675.94	"3,090.00"	0.00	0.00	"3,090.00"	0.00	"2,414.06"	0.00	0				87081090		0.00					0.00	0.00		2008205654	22-07-2025	"3,090.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA308564	ASSY FIN SWITCH LH MANUAL WDW	1.000	140.00	0.00	0.00	81.38	81.38	109.38	0.00	109.38	0.00	0.00	14.00	14.00	30.62	140.00	0.00	0.00	140.00	0.00	109.38	0.00	0				87081090		0.00					0.00	0.00		2008205654	22-07-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306256PR	ASSY SUPT PULL HANDLE PRIMERED	1.000	375.00	0.00	0.00	217.97	217.97	292.97	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	292.97	0.00	0				87082900		0.00					0.00	0.00		2008205654	22-07-2025	375.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306690	MLDG ASSY DOOR OS LH	1.000	410.00	0.00	0.00	238.31	238.31	320.31	0.00	320.31	0.00	0.00	14.00	14.00	89.68	409.99	0.00	0.00	409.99	0.00	320.31	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	409.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA323328	DOOR COIN POCKET RHD	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	165.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306135	ESCUT HANDLE	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	70.31	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306697	HANDLE PULL	1.000	300.00	0.00	0.00	174.38	174.38	234.38	0.00	234.38	0.00	0.00	14.00	14.00	65.62	300.00	0.00	0.00	300.00	0.00	234.38	0.00	0				87081090		0.00					0.00	0.00		2008205654	22-07-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306682	SPRING PIN	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	70.31	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA309166	HANDLE ASSY DOOR O/S	1.000	940.00	0.00	0.00	546.38	546.38	734.38	0.00	734.38	0.00	0.00	14.00	14.00	205.62	940.00	0.00	0.00	940.00	0.00	734.38	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	940.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA309164	"STRIKER ASSY, DOOR"	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	175.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306245	RUB-DRIP-LH	1.000	695.00	0.00	0.00	403.97	403.97	542.97	0.00	542.97	0.00	0.00	14.00	14.00	152.04	695.01	0.00	0.00	695.01	0.00	542.97	0.00	0				87089900		0.00					0.00	0.00		2008205654	22-07-2025	695.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA000843	CTR SASH LH	1.000	750.00	0.00	0.00	435.94	435.94	585.94	0.00	585.94	0.00	0.00	14.00	14.00	164.06	750.00	0.00	0.00	750.00	0.00	585.94	0.00	0				87081090		0.00					0.00	0.00		2008205654	22-07-2025	750.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306671	FIN END ASSY	1.000	615.00	0.00	0.00	357.47	357.47	480.47	0.00	480.47	0.00	0.00	14.00	14.00	134.54	615.01	0.00	0.00	615.01	0.00	480.47	0.00	0				87081090		0.00					0.00	0.00		2008205654	22-07-2025	615.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306654	SUSP-INST SIDE	1.000	480.00	0.00	0.00	279.00	279.00	375.00	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				87082900		0.00					0.00	0.00		2008205654	22-07-2025	480.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306765	GARNISH-PLR LH	1.000	325.00	0.00	0.00	188.91	188.91	253.91	0.00	253.91	0.00	0.00	14.00	14.00	71.10	325.01	0.00	0.00	325.01	0.00	253.91	0.00	0				87081090		0.00					0.00	0.00		2008205654	22-07-2025	325.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA308815	BRKTS ASSY-RELAYS-DASH	1.000	495.00	0.00	0.00	287.72	287.72	386.72	0.00	386.72	0.00	0.00	14.00	14.00	108.28	495.00	0.00	0.00	495.00	0.00	386.72	0.00	0				87081090		0.00					0.00	0.00		2008205654	22-07-2025	495.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008364416	Accidental	12-07-2025	5:23:18 PM	3007385745	3798122501434	31-07-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012852131	11500	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306213	PLATE-KICKING	1.000	320.00	0.00	0.00	186.00	186.00	250.00	0.00	250.00	0.00	0.00	14.00	14.00	70.00	320.00	0.00	0.00	320.00	0.00	250.00	0.00	0				87081090		0.00					0.00	0.00		2008205654	22-07-2025	320.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IZ000052	Body Sealant	1.000	595.00	0.00	0.00	385.24	385.24	504.24	0.00	504.24	0.00	0.00	9.00	9.00	90.76	595.00	0.00	0.00	595.00	0.00	504.24	0.00	0				32141000		0.00					0.00	0.00		2008219794	25-07-2025	595.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	"6,660.16"	0.00	0				87089900		0.00					0.00	0.00		2008219794	25-07-2025	"8,525.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52021000		0.00					0.00	0.00		2008219794	25-07-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	"3,020.00"	0.00	0.00	"1,755.38"	"1,755.38"	"2,359.38"	0.00	"2,359.38"	0.00	0.00	14.00	14.00	660.62	"3,020.00"	0.00	0.00	"3,020.00"	0.00	"2,359.38"	0.00	0				87081090		0.00					0.00	0.00		2008219794	25-07-2025	"3,020.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344598	Door trim LH Manual	1.000	"2,510.00"	0.00	0.00	"1,458.94"	"1,458.94"	"1,960.94"	0.00	"1,960.94"	0.00	0.00	14.00	14.00	549.06	"2,510.00"	0.00	0.00	"2,510.00"	0.00	"1,960.94"	0.00	0				87081090		0.00					0.00	0.00		2008219794	25-07-2025	"2,510.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	"7,915.00"	0.00	0.00	"5,312.94"	"5,312.94"	"6,183.59"	0.00	"6,183.59"	0.00	0.00	14.00	14.00	"1,731.40"	"7,914.99"	0.00	0.00	"7,914.99"	0.00	"6,183.59"	0.00	0				87081090		0.00					0.00	0.00		2008219794	25-07-2025	"7,914.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IZ000051	Glass Sealant Primerless	2.000	725.00	0.00	0.00	469.41	938.82	614.41	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	"1,228.82"	0.00	0				32141000		0.00					0.00	0.00		2008219794	25-07-2025	"1,450.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2008219794	25-07-2025	904.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008219794	25-07-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IB009647	CONNECTOR BRACKET	6.000	155.00	0.00	0.00	90.09	540.54	121.09	0.00	726.54	0.00	0.00	14.00	14.00	203.44	929.98	0.00	0.00	929.98	0.00	726.54	0.00	0				87089900		0.00					0.00	0.00		2008219794	25-07-2025	929.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008219794	25-07-2025	"1,220.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008219794	25-07-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				39199010		0.00					0.00	0.00		2008219794	25-07-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341639	CHECK LINK	1.000	480.00	0.00	0.00	279.00	279.00	375.00	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				87089900		0.00					0.00	0.00		2008219794	25-07-2025	480.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			MB302665	GROMMET SCREW	3.000	20.00	0.00	0.00	11.63	34.89	15.63	0.00	46.89	0.00	0.00	14.00	14.00	13.12	60.01	0.00	0.00	60.01	0.00	46.89	0.00	0				87089900		0.00					0.00	0.00		2008219794	25-07-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			MF434103	FLANGE NUT M-6	23.000	5.00	0.00	0.00	3.24	74.52	4.24	0.00	97.52	0.00	0.00	9.00	9.00	17.56	115.08	0.00	0.00	115.08	0.00	97.52	0.00	0				73181600		0.00					0.00	0.00		2008219794	25-07-2025	115.08
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Local Parts			LP3798034	THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	13.10	0.00	13.10	0.00	0.00	9.00	9.00	2.36	15.46	0.00	0.00	15.46	0.00	13.10	0.00	0				85469090		0.00					0.00	0.00		2008219794	25-07-2025	15.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA342282PR	DOOR ASSY LH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	"12,558.59"	0.00	0				87089900		0.00					0.00	0.00		2008219794	25-07-2025	"16,074.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA342353PR	BODY SIDE LH ASSY	1.000	"16,635.00"	0.00	0.00	"9,669.09"	"9,669.09"	"12,996.09"	0.00	"12,996.09"	0.00	0.00	14.00	14.00	"3,638.90"	"16,634.99"	0.00	0.00	"16,634.99"	0.00	"12,996.09"	0.00	0				87079000		0.00					0.00	0.00		2008219794	25-07-2025	"16,634.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE320318	DOOR PIGTAIL HARNESS LH	1.000	935.00	0.00	0.00	605.37	605.37	792.37	0.00	792.37	0.00	0.00	9.00	9.00	142.62	934.99	0.00	0.00	934.99	0.00	792.37	0.00	0				85443000		0.00					0.00	0.00		2008219794	25-07-2025	934.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343900	FOOTSTEP PLATE LH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	167.97	0.00	0				87089900		0.00					0.00	0.00		2008219794	25-07-2025	215.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343899	MOUNTING BRACKET ASSY	1.000	710.00	0.00	0.00	412.69	412.69	554.69	0.00	554.69	0.00	0.00	14.00	14.00	155.32	710.01	0.00	0.00	710.01	0.00	554.69	0.00	0				87089900		0.00					0.00	0.00		2008219794	25-07-2025	710.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343529	Rear View Mirror LH ASSY	1.000	"3,505.00"	0.00	0.00	"2,269.34"	"2,269.34"	"2,970.34"	0.00	"2,970.34"	0.00	0.00	9.00	9.00	534.66	"3,505.00"	0.00	0.00	"3,505.00"	0.00	"2,970.34"	0.00	0				70091010		0.00					0.00	0.00		2008219794	25-07-2025	"3,505.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306248	PLUG	10.000	25.00	0.00	0.00	14.53	145.30	19.53	0.00	195.30	0.00	0.00	14.00	14.00	54.68	249.98	0.00	0.00	249.98	0.00	195.30	0.00	0				87089900		0.00					0.00	0.00		2008219794	25-07-2025	249.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341611	WEATHER STRIP DOOR WINDOW INNER LH	1.000	385.00	0.00	0.00	223.78	223.78	300.78	0.00	300.78	0.00	0.00	14.00	14.00	84.22	385.00	0.00	0.00	385.00	0.00	300.78	0.00	0				87089900		0.00					0.00	0.00		2008219794	25-07-2025	385.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	1.000	"1,780.00"	0.00	0.00	"1,034.63"	"1,034.63"	"1,390.63"	0.00	"1,390.63"	0.00	0.00	14.00	14.00	389.38	"1,780.01"	0.00	0.00	"1,780.01"	0.00	"1,390.63"	0.00	0				87089900		0.00					0.00	0.00		2008219794	25-07-2025	"1,780.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	"1,020.00"	0.00	0.00	592.88	592.88	796.88	0.00	796.88	0.00	0.00	14.00	14.00	223.12	"1,020.00"	0.00	0.00	"1,020.00"	0.00	796.88	0.00	0				87089900		0.00					0.00	0.00		2008219794	25-07-2025	"1,020.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343314	DOOR GLASS LH	1.000	"2,115.00"	0.00	0.00	"1,369.37"	"1,369.37"	"1,792.37"	0.00	"1,792.37"	0.00	0.00	9.00	9.00	322.62	"2,114.99"	0.00	0.00	"2,114.99"	0.00	"1,792.37"	0.00	0				70071100		0.00					0.00	0.00		2008219794	25-07-2025	"2,114.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341631	MANUAL WINDOW WINDER LH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	0.00	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	0.00	"1,425.00"	0.00	"1,113.28"	0.00	0				87089900		0.00					0.00	0.00		2008219794	25-07-2025	"1,425.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343240	Positive mounting cap-1 LH	1.000	20.00	0.00	0.00	11.63	11.63	15.63	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	15.63	0.00	0				87081090		0.00					0.00	0.00		2008219794	25-07-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343241	Positive mounting cap-1 RH	1.000	20.00	0.00	0.00	11.63	11.63	15.63	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	15.63	0.00	0				87081090		0.00					0.00	0.00		2008219794	25-07-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343242	Positive mounting cap-2 LH	1.000	45.00	0.00	0.00	26.16	26.16	35.16	0.00	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	0.00	45.00	0.00	35.16	0.00	0				87081090		0.00					0.00	0.00		2008219794	25-07-2025	45.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA342560	SASH LH OUTER ASSY	1.000	300.00	0.00	0.00	174.38	174.38	234.38	0.00	234.38	0.00	0.00	14.00	14.00	65.62	300.00	0.00	0.00	300.00	0.00	234.38	0.00	0				87081090		0.00					0.00	0.00		2008219794	25-07-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117555550	ADVANCE DIAGNOTIC	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008219794	25-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM		Paid	Outside Labor			0117444441	CABIN PAINTING CHARGES	24.742	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,999.87"	0.00	0.00	9.00	9.00	"2,159.98"	"14,159.85"	0.00	0.00	"14,159.85"	0.00	"11,999.87"	0.00	0				998714		0.00					0.00	0.00		2008219794	25-07-2025	"14,159.85"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117420099	CARGO BODY PAINTING CHARGES	6.542	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,499.97"	0.00	0.00	9.00	9.00	630.00	"4,129.97"	0.00	0.00	"4,129.97"	0.00	"3,499.97"	0.00	0				998714		0.00					0.00	0.00		2008219794	25-07-2025	"4,129.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117410099	CO DRIVER SEAT R/R	0.561	535.00	0.00	0.00	0.00	0.00	0.00	0.00	300.14	0.00	0.00	9.00	9.00	54.02	354.16	0.00	0.00	354.16	0.00	300.14	0.00	0				998714		0.00					0.00	0.00		2008219794	25-07-2025	354.16
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117350099	CARGO BODY REAPIR	24.299	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,999.97"	0.00	0.00	9.00	9.00	"2,340.00"	"15,339.97"	0.00	0.00	"15,339.97"	0.00	"12,999.97"	0.00	0				998714		0.00					0.00	0.00		2008219794	25-07-2025	"15,339.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117330099	CARGO BODY MATERIAL	18.879	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,100.27"	0.00	0.00	9.00	9.00	"1,818.04"	"11,918.31"	0.00	0.00	"11,918.31"	0.00	"10,100.27"	0.00	0				998714		0.00					0.00	0.00		2008219794	25-07-2025	"11,918.31"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117260099	LH SIDE MIRROR ASSY R/R	0.187	535.00	0.00	0.00	0.00	0.00	0.00	0.00	100.05	0.00	0.00	9.00	9.00	18.00	118.05	0.00	0.00	118.05	0.00	100.05	0.00	0				998714		0.00					0.00	0.00		2008219794	25-07-2025	118.05
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117210099	DASH BOARD ASSY R/R	7.103	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,800.11"	0.00	0.00	9.00	9.00	684.02	"4,484.13"	0.00	0.00	"4,484.13"	0.00	"3,800.11"	0.00	0				998714		0.00					0.00	0.00		2008219794	25-07-2025	"4,484.13"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117160099	BUMPER WITH BEZZELS REPLACEMENT	1.495	535.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2008219794	25-07-2025	943.79
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117150099	LH SIDE FOOT STEP REPLACEMENT	0.748	535.00	0.00	0.00	0.00	0.00	0.00	0.00	400.18	0.00	0.00	9.00	9.00	72.04	472.22	0.00	0.00	472.22	0.00	400.18	0.00	0				998714		0.00					0.00	0.00		2008219794	25-07-2025	472.22
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117144070	LH SIDE HEAD LAMP REPLACEMENT	0.374	535.00	0.00	0.00	0.00	0.00	0.00	0.00	200.09	0.00	0.00	9.00	9.00	36.02	236.11	0.00	0.00	236.11	0.00	200.09	0.00	0				998714		0.00					0.00	0.00		2008219794	25-07-2025	236.11
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117140099	FRONT PANLE REPLACEMENT	2.617	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.10"	0.00	0.00	9.00	9.00	252.02	"1,652.12"	0.00	0.00	"1,652.12"	0.00	"1,400.10"	0.00	0				998714		0.00					0.00	0.00		2008219794	25-07-2025	"1,652.12"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117130099	WIND SHIELD GLASS R/R SEALANT TYPE	5.234	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.19"	0.00	0.00	9.00	9.00	504.04	"3,304.23"	0.00	0.00	"3,304.23"	0.00	"2,800.19"	0.00	0				998714		0.00					0.00	0.00		2008219794	25-07-2025	"3,304.23"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117120099	LH SIDE STRUCTURE REPLACEMENT	22.430	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,000.05"	0.00	0.00	9.00	9.00	"2,160.00"	"14,160.05"	0.00	0.00	"14,160.05"	0.00	"12,000.05"	0.00	0				998714		0.00					0.00	0.00		2008219794	25-07-2025	"14,160.05"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117120098	LH SIDE DOOR WITH ACC REPLACEMENT	4.112	535.00	0.00	0.00	0.00	0.00	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	"2,199.92"	0.00	0				998714		0.00					0.00	0.00		2008219794	25-07-2025	"2,595.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00		2008219794	25-07-2025	"1,480.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.100	"15,410.00"	0.00	0.00	"9,977.32"	997.73	"13,059.30"	0.00	"1,305.93"	0.00	0.00	9.00	9.00	235.06	"1,540.99"	0.00	0.00	"1,540.99"	0.00	"1,305.93"	0.00	0				39191000		0.00					0.00	0.00		2008219794	25-07-2025	"1,540.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.060	"15,265.00"	0.00	0.00	"9,883.44"	593.01	"12,936.50"	0.00	776.19	0.00	0.00	9.00	9.00	139.72	915.91	0.00	0.00	915.91	0.00	776.19	0.00	0				39191000		0.00					0.00	0.00		2008219794	25-07-2025	915.91
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344996PR	FOOTSTEP ASSY LH	1.000	"1,590.00"	0.00	0.00	924.19	924.19	"1,242.19"	0.00	"1,242.19"	0.00	0.00	14.00	14.00	347.82	"1,590.01"	0.00	0.00	"1,590.01"	0.00	"1,242.19"	0.00	0				87089900		0.00					0.00	0.00		2008219794	25-07-2025	"1,590.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	495.00	0.00	0.00	287.72	287.72	386.72	0.00	386.72	0.00	0.00	14.00	14.00	108.28	495.00	0.00	0.00	495.00	0.00	386.72	0.00	0				87089900		0.00					0.00	0.00		2008219794	25-07-2025	495.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00		2008219794	25-07-2025	640.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00		2008219794	25-07-2025	530.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA349381	FENDER SEAL LH	1.000	125.00	0.00	0.00	72.66	72.66	97.66	0.00	97.66	0.00	0.00	14.00	14.00	27.34	125.00	0.00	0.00	125.00	0.00	97.66	0.00	0				87089900		0.00					0.00	0.00		2008219794	25-07-2025	125.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA347625	GAP HIDER LH	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				87089900		0.00					0.00	0.00		2008219794	25-07-2025	175.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2008219794	25-07-2025	794.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				39199010		0.00					0.00	0.00		2008219794	25-07-2025	105.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343251	Pull cup bezel LH	1.000	195.00	0.00	0.00	113.34	113.34	152.34	0.00	152.34	0.00	0.00	14.00	14.00	42.66	195.00	0.00	0.00	195.00	0.00	152.34	0.00	0				87081090		0.00					0.00	0.00		2008219794	25-07-2025	195.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343244	Positive mounting cap-2 RH	1.000	45.00	0.00	0.00	26.16	26.16	35.16	0.00	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	0.00	45.00	0.00	35.16	0.00	0				87081090		0.00					0.00	0.00		2008219794	25-07-2025	45.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343245	Positive mounting cap-3 LH	1.000	20.00	0.00	0.00	11.63	11.63	15.63	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	15.63	0.00	0				87081090		0.00					0.00	0.00		2008219794	25-07-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343246	Positive mounting cap-3 RH	1.000	45.00	0.00	0.00	26.16	26.16	35.16	0.00	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	0.00	45.00	0.00	35.16	0.00	0				87081090		0.00					0.00	0.00		2008219794	25-07-2025	45.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				85122010		0.00					0.00	0.00		2008219794	25-07-2025	560.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"	0.00	0.00	689.54	689.54	902.54	0.00	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	0.00	"1,065.00"	0.00	902.54	0.00	0				85122020		0.00					0.00	0.00		2008219794	25-07-2025	"1,065.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357716	Accidental	12-07-2025	5:25:10 PM	3007385852	3798122501435	31-07-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012609654	28787	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343132	ORVM CLASS V MIRROR ASSY	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				70091010		0.00					0.00	0.00		2008219794	25-07-2025	"1,555.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008467311	PDI	31-07-2025	10:39:58 AM	3007380881	3798162500167	31-07-2025	MC2BESRC0TF130885		HD  Truck	Pro 6042 S BSVI CBC PRM DW 31FT EB	16-07-2025	Arjun N Sannakki Prop Kanakshree Electricals Electri	Arjun  N  Sannakki	0010313195	Retail/ Fleet Owner	0010313195	1025	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64528530				998714		0.00					0.00	0.00		2008245035	31-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008467725	PDI	31-07-2025	11:10:34 AM	3007381122	3798162500168	31-07-2025	MC2FBERT0TB559421	KA25AC2321	LD Bus	2065 E SCL 3x2 FAPS AX	15-05-2025	The Secretary Good News WELFARE SOCIETY	The Secretary Good News	0012836636	Retail/ Fleet Owner	0012836636	1995	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24191759				998714		0.00					0.00	0.00		2008245261	31-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008467561	PDI	31-07-2025	10:59:03 AM	3007381148	3798162500169	31-07-2025	MC2CBMRC0TA122409	KA25AC2502	MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190	30-06-2025	UMESH AGASIMANI	UMESH AGASIMANI	0012939306	Retail/ Fleet Owner	0012939306	1025	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50508559				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008467151	PDI	31-07-2025	10:27:14 AM	3007381160	3798162500170	31-07-2025	MC2R4RRT0RM121290		HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ESC	30-06-2025	APURVARAJ RAVINDRA KARPE	APURVARAJ    RAVINDRA KARPE	0012576598	Retail/ Fleet Owner	0012576598	1021	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80996473				998714		0.00					0.00	0.00		2008245292	31-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008467897	PDI	31-07-2025	11:25:36 AM	3007381255	3798162500171	31-07-2025	MC2CBMRC0TA127902		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190	28-06-2025	SUMIT SHIGLI	SUMIT SHIGLI	0012959493	Retail/ Fleet Owner	0012959493	1025	KM	Makbul Ismayilsab Haveri	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23503237				998714		0.00					0.00	0.00		2008245382	31-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008468050	PDI	31-07-2025	11:37:09 AM	3007381339	3798162500172	31-07-2025	MC2FDLRT0TB559885		LD Bus	2090 L SCL 5S 3x2 FAPS AX	30-05-2025	THE HEAD MASTER SSVJTCS SCHOOL	THE HEAD MASTER  SSVJTCS SCHOOL	0012918473	Retail/ Fleet Owner	0012918473	1021	KM	Makbul Ismayilsab Haveri	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96439884				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008468143	PDI	31-07-2025	11:45:02 AM	3007381439	3798162500173	31-07-2025	MC2CBJRC0TF135368		MD Truck	Pro3018XP Plus J HSD20FTBSVINGB190 WF	05-07-2025	MAHAMADJAFAR ADUR	MAHAMADJAFAR ADUR	0012154924	Retail/ Fleet Owner	0012154924	1080	KM	Makbul Ismayilsab Haveri	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68083369				998714		0.00					0.00	0.00		2008245524	31-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008468228	PDI	31-07-2025	11:52:33 AM	3007381508	3798162500174	31-07-2025	MC2FBERT0TEB73471		LD Bus	2065 E SCL 3x2 FAPS AX	11-07-2025	THE HEAD MASTER CHETANA VIDYA SAMSTHE	THE HEAD MASTER CHETANA VIDYA	0012966215	Retail/ Fleet Owner	0012966215	1025	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97406246				998714		0.00					0.00	0.00		2008245583	31-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008468578	PDI	31-07-2025	12:23:04 PM	3007382743	3798162500175	31-07-2025	MC2FCHRT0TF566404		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	09-07-2025	THE Hm BALLARY RUDRAPPA KANNADA PRIMARY SCHOOL	THE Hm BALLARY RUDRAPPA	0012962803	Retail/ Fleet Owner	0012962803	1068	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75417531				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008468778	Free Service	31-07-2025	12:35:09 PM	3007382953	3798162500176	31-07-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	DAWALHSHA IMMUSABANAVAR	0012197354	Retail/ Fleet Owner	0012197354	118145	KM	Husainmubarak M Byali	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008246831	31-07-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008468778	Free Service	31-07-2025	12:35:09 PM	3007382953	3798162500176	31-07-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	DAWALHSHA IMMUSABANAVAR	0012197354	Retail/ Fleet Owner	0012197354	118145	KM	Husainmubarak M Byali	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008246831	31-07-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008468778	Free Service	31-07-2025	12:35:09 PM	3007382953	3798162500176	31-07-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	DAWALHSHA IMMUSABANAVAR	0012197354	Retail/ Fleet Owner	0012197354	118145	KM	Husainmubarak M Byali	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008246831	31-07-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008468778	Free Service	31-07-2025	12:35:09 PM	3007382953	3798162500176	31-07-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	DAWALHSHA IMMUSABANAVAR	0012197354	Retail/ Fleet Owner	0012197354	118145	KM	Husainmubarak M Byali	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008246831	31-07-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008468778	Free Service	31-07-2025	12:35:09 PM	3007382953	3798162500176	31-07-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	DAWALHSHA IMMUSABANAVAR	0012197354	Retail/ Fleet Owner	0012197354	118145	KM	Husainmubarak M Byali	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008246831	31-07-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008468778	Free Service	31-07-2025	12:35:09 PM	3007382953	3798162500176	31-07-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	DAWALHSHA IMMUSABANAVAR	0012197354	Retail/ Fleet Owner	0012197354	118145	KM	Husainmubarak M Byali	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	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	"1,779.66"	0.00	0				27101974		0.00					0.00	0.00		2008246831	31-07-2025	"2,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008468778	Free Service	31-07-2025	12:35:09 PM	3007382953	3798162500176	31-07-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	DAWALHSHA IMMUSABANAVAR	0012197354	Retail/ Fleet Owner	0012197354	118145	KM	Husainmubarak M Byali	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"123,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00		2008246831	31-07-2025	"2,096.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008468778	Free Service	31-07-2025	12:35:09 PM	3007382953	3798162500176	31-07-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	DAWALHSHA IMMUSABANAVAR	0012197354	Retail/ Fleet Owner	0012197354	118145	KM	Husainmubarak M Byali	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008246831	31-07-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008468778	Free Service	31-07-2025	12:35:09 PM	3007382953	3798162500176	31-07-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	DAWALHSHA IMMUSABANAVAR	0012197354	Retail/ Fleet Owner	0012197354	118145	KM	Husainmubarak M Byali	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77755821				998714		0.00					0.00	0.00		2008246831	31-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008468778	Free Service	31-07-2025	12:35:09 PM	3007382953	3798162500176	31-07-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	DAWALHSHA IMMUSABANAVAR	0012197354	Retail/ Fleet Owner	0012197354	118145	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798008	POLISH PAPER	2.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	41.92	0.00	0.00	9.00	9.00	7.54	49.46	0.00	0.00	49.46	0.00	41.92	0.00	0				68052010		0.00					0.00	0.00		2008246831	31-07-2025	49.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008468778	Free Service	31-07-2025	12:35:09 PM	3007382953	3798162500176	31-07-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	DAWALHSHA IMMUSABANAVAR	0012197354	Retail/ Fleet Owner	0012197354	118145	KM	Husainmubarak M Byali	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"	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	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008246831	31-07-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008468778	Free Service	31-07-2025	12:35:09 PM	3007382953	3798162500176	31-07-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	DAWALHSHA IMMUSABANAVAR	0012197354	Retail/ Fleet Owner	0012197354	118145	KM	Husainmubarak M Byali	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008246831	31-07-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008468778	Free Service	31-07-2025	12:35:09 PM	3007382953	3798162500176	31-07-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	DAWALHSHA IMMUSABANAVAR	0012197354	Retail/ Fleet Owner	0012197354	118145	KM	Husainmubarak M Byali	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40169330		0.00					0.00	0.00		2008246831	31-07-2025	"1,449.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008468778	Free Service	31-07-2025	12:35:09 PM	3007382953	3798162500176	31-07-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	DAWALHSHA IMMUSABANAVAR	0012197354	Retail/ Fleet Owner	0012197354	118145	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52021000		0.00					0.00	0.00		2008246831	31-07-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008468778	Free Service	31-07-2025	12:35:09 PM	3007382953	3798162500176	31-07-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	DAWALHSHA IMMUSABANAVAR	0012197354	Retail/ Fleet Owner	0012197354	118145	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798097	ABLE TIES	3.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	15.72	0.00	0.00	9.00	9.00	2.82	18.54	0.00	0.00	18.54	0.00	15.72	0.00	0				39231010		0.00					0.00	0.00		2008246831	31-07-2025	18.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008468778	Free Service	31-07-2025	12:35:09 PM	3007382953	3798162500176	31-07-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	DAWALHSHA IMMUSABANAVAR	0012197354	Retail/ Fleet Owner	0012197354	118145	KM	Husainmubarak M Byali	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	2.000	190.00	0.00	0.00	123.02	246.04	161.02	0.00	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	0.00	380.00	0.00	322.04	0.00	0				73181500		0.00					0.00	0.00		2008246831	31-07-2025	380.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008468778	Free Service	31-07-2025	12:35:09 PM	3007382953	3798162500176	31-07-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	DAWALHSHA IMMUSABANAVAR	0012197354	Retail/ Fleet Owner	0012197354	118145	KM	Husainmubarak M Byali	Paid	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				73181600		0.00					0.00	0.00		2008246831	31-07-2025	260.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008468778	Free Service	31-07-2025	12:35:09 PM	3007382953	3798162500176	31-07-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	DAWALHSHA IMMUSABANAVAR	0012197354	Retail/ Fleet Owner	0012197354	118145	KM	Husainmubarak M Byali	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	0.00	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	"2,622.88"	0.00	0				68138100		0.00					0.00	0.00		2008246831	31-07-2025	"3,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008468778	Free Service	31-07-2025	12:35:09 PM	3007382953	3798162500176	31-07-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	DAWALHSHA IMMUSABANAVAR	0012197354	Retail/ Fleet Owner	0012197354	118145	KM	Husainmubarak M Byali	Paid	Spares			IA347507	FILTER ASSY	1.000	265.00	0.00	0.00	154.03	154.03	207.03	0.00	207.03	0.00	0.00	14.00	14.00	57.96	264.99	0.00	0.00	264.99	0.00	207.03	0.00	0				87089900		0.00					0.00	0.00		2008246831	31-07-2025	264.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008468778	Free Service	31-07-2025	12:35:09 PM	3007382953	3798162500176	31-07-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	DAWALHSHA IMMUSABANAVAR	0012197354	Retail/ Fleet Owner	0012197354	118145	KM	Husainmubarak M Byali	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	"1,947.40"	0.00	0				998714		0.00					0.00	0.00		2008246831	31-07-2025	"2,297.94"
