Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA349381	FENDER SEAL LH	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	97.46	0.00	18.00	0.00	0.00	17.54	115.00	0.00	0.00	115.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	115.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344298	PLATE SERVICE	1.000	73.00	0.00	0.00	47.26	47.26	61.86	61.86	0.00	0.00	61.86	0.00	18.00	0.00	0.00	11.13	72.99	0.00	0.00	72.99	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	72.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306142	ESCUT	1.000	27.00	0.00	0.00	17.48	17.48	22.88	22.88	0.00	0.00	22.88	0.00	18.00	0.00	0.00	4.12	27.00	0.00	0.00	27.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	27.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341631	MANUAL WINDOW WINDER LH	1.000	"1,313.00"	0.00	0.00	850.11	850.11	"1,112.71"	"1,112.71"	0.00	0.00	"1,112.71"	0.00	18.00	0.00	0.00	200.29	"1,313.00"	0.00	0.00	"1,313.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"1,313.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341639	CHECK LINK	1.000	442.00	0.00	0.00	286.18	286.18	374.58	374.58	0.00	0.00	374.58	0.00	18.00	0.00	0.00	67.42	442.00	0.00	0.00	442.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	442.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	590.00	0.00	0.00	382.00	382.00	500.00	500.00	0.00	0.00	500.00	0.00	18.00	0.00	0.00	90.00	590.00	0.00	0.00	590.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	590.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343247	HANDLE ASSY REGULATOR	1.000	96.00	0.00	0.00	62.16	62.16	81.36	81.36	0.00	0.00	81.36	0.00	18.00	0.00	0.00	14.64	96.00	0.00	0.00	96.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	96.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344246	END CAP LH ASSY	1.000	354.00	0.00	0.00	229.20	229.20	300.00	300.00	0.00	0.00	300.00	0.00	18.00	0.00	0.00	54.00	354.00	0.00	0.00	354.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	354.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	1.000	"1,581.00"	0.00	0.00	"1,023.63"	"1,023.63"	"1,339.83"	"1,339.83"	0.00	0.00	"1,339.83"	0.00	18.00	0.00	0.00	241.17	"1,581.00"	0.00	0.00	"1,581.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"1,581.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	456.00	0.00	0.00	295.24	295.24	386.44	386.44	0.00	0.00	386.44	0.00	18.00	0.00	0.00	69.56	456.00	0.00	0.00	456.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	456.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			MF140460	BOLT M10x1.25x25	25.000	20.00	0.00	0.00	12.95	323.75	16.95	423.75	0.00	0.00	423.75	0.00	18.00	0.00	0.00	76.28	500.03	0.00	0.00	500.03	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	500.03
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Local Parts			LP3798097	ABLE TIES	32.000	0.00	0.00	0.00	0.00	0.00	5.24	167.68	0.00	0.00	167.68	0.00	18.00	0.00	0.00	30.18	197.86	0.00	0.00	197.86	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	197.86
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	10.000	35.00	0.00	0.00	22.66	226.60	29.66	296.60	0.00	0.00	296.60	0.00	18.00	0.00	0.00	53.39	349.99	0.00	0.00	349.99	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	349.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA329978	PLASTIC CLIP.	30.000	18.00	0.00	0.00	11.65	349.50	15.25	457.50	0.00	0.00	457.50	0.00	18.00	0.00	0.00	82.35	539.85	0.00	0.00	539.85	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	539.85
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			MB395103	RUBBER ASSEMBLY FRONT	2.000	686.00	0.00	0.00	444.16	888.32	581.36	"1,162.72"	0.00	0.00	"1,162.72"	0.00	18.00	0.00	0.00	209.29	"1,372.01"	0.00	0.00	"1,372.01"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"1,372.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	18.00	0.00	0.00	138.81	910.00	0.00	0.00	910.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	910.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID626405	FRONT PIPE ASSY	1.000	"15,916.00"	0.00	0.00	"10,304.94"	"10,304.94"	"13,488.14"	"13,488.14"	0.00	0.00	"13,488.14"	0.00	18.00	0.00	0.00	"2,427.87"	"15,916.01"	0.00	0.00	"15,916.01"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"15,916.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IF300853	SCREW	10.000	10.00	0.00	0.00	6.47	64.70	8.48	84.80	0.00	0.00	84.80	0.00	18.00	0.00	0.00	15.26	100.06	0.00	0.00	100.06	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	100.06
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC379062	ASSY LOCK KIT	1.000	"3,835.00"	0.00	0.00	"2,483.00"	"2,483.00"	"3,250.00"	"3,250.00"	0.00	0.00	"3,250.00"	0.00	18.00	0.00	0.00	585.00	"3,835.00"	0.00	0.00	"3,835.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"3,835.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	488.00	0.00	0.00	315.96	315.96	413.56	413.56	0.00	0.00	413.56	0.00	18.00	0.00	0.00	74.44	488.00	0.00	0.00	488.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	488.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IF300078	BOLT-HCV SPECIAL APPLICATION	4.000	100.00	0.00	0.00	64.75	259.00	84.75	339.00	0.00	0.00	339.00	0.00	18.00	0.00	0.00	61.02	400.02	0.00	0.00	400.02	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	400.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IB001063	BOLT HEX (16X1.5x130)	5.000	275.00	0.00	0.00	178.05	890.25	233.05	"1,165.25"	0.00	0.00	"1,165.25"	0.00	18.00	0.00	0.00	209.75	"1,375.00"	0.00	0.00	"1,375.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"1,375.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			MF140485	BOLT FLANGE (12X1.25X30)  8	10.000	40.00	0.00	0.00	25.90	259.00	33.90	339.00	0.00	0.00	339.00	0.00	18.00	0.00	0.00	61.02	400.02	0.00	0.00	400.02	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	400.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA205311	BOLT M10x16	15.000	35.00	0.00	0.00	22.66	339.90	29.66	444.90	0.00	0.00	444.90	0.00	18.00	0.00	0.00	80.08	524.98	0.00	0.00	524.98	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	524.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	0.00	18.00	0.00	0.00	487.37	"3,195.00"	0.00	0.00	"3,195.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"3,195.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	0.00	0.00	952.54	0.00	18.00	0.00	0.00	171.46	"1,124.00"	0.00	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"1,124.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Local Parts			LP3798037	COTTAN WASTE	6.000	0.00	0.00	0.00	0.00	0.00	28.57	171.42	0.00	0.00	171.42	0.00	5.00	0.00	0.00	8.57	179.99	0.00	0.00	179.99	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	179.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			MF140487	BOLT FLANGE (12X1.25X35)	3.000	25.00	0.00	0.00	16.19	48.57	21.19	63.57	0.00	0.00	63.57	0.00	18.00	0.00	0.00	11.44	75.01	0.00	0.00	75.01	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	75.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE320245	ASSY WASHER TANK	1.000	"1,797.00"	0.00	0.00	"1,163.48"	"1,163.48"	"1,522.88"	"1,522.88"	0.00	0.00	"1,522.88"	0.00	18.00	0.00	0.00	274.12	"1,797.00"	0.00	0.00	"1,797.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"1,797.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA350038	HEADLINER 2.0 WITHOUT HEADBOX	1.000	"4,180.00"	0.00	0.00	"2,706.37"	"2,706.37"	"3,542.37"	"3,542.37"	0.00	0.00	"3,542.37"	0.00	18.00	0.00	0.00	637.63	"4,180.00"	0.00	0.00	"4,180.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"4,180.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	"14,856.00"	0.00	0.00	"9,618.63"	"9,618.63"	"12,589.83"	"12,589.83"	0.00	0.00	"12,589.83"	0.00	18.00	0.00	0.00	"2,266.17"	"14,856.00"	0.00	0.00	"14,856.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"14,856.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344342	NOISE SHIELD LH	1.000	613.00	0.00	0.00	396.89	396.89	519.49	519.49	0.00	0.00	519.49	0.00	18.00	0.00	0.00	93.51	613.00	0.00	0.00	613.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	613.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC371091	CM ASSY FRONT FLOOR NGT 2M	1.000	"6,858.00"	0.00	0.00	"4,440.26"	"4,440.26"	"5,811.86"	"5,811.86"	0.00	0.00	"5,811.86"	0.00	18.00	0.00	0.00	"1,046.13"	"6,857.99"	0.00	0.00	"6,857.99"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"6,857.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343135	ORVM CLASS VI MIRROR ASSY	1.000	960.00	0.00	0.00	621.56	621.56	813.56	813.56	0.00	0.00	813.56	0.00	18.00	0.00	0.00	146.44	960.00	0.00	0.00	960.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	960.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	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"	"1,317.80"	0.00	0.00	"1,317.80"	0.00	18.00	0.00	0.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"1,555.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344261	SUBSTRATE_MODULAR_COVER_ASSY	1.000	410.00	0.00	0.00	265.46	265.46	347.46	347.46	0.00	0.00	347.46	0.00	18.00	0.00	0.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	410.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344274	GLOVE BOX BIN ASSY	1.000	"1,534.00"	0.00	0.00	993.20	993.20	"1,300.00"	"1,300.00"	0.00	0.00	"1,300.00"	0.00	18.00	0.00	0.00	234.00	"1,534.00"	0.00	0.00	"1,534.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"1,534.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE320258	LINK WIPER ASSY CAB	1.000	"1,565.00"	0.00	0.00	"1,013.27"	"1,013.27"	"1,326.27"	"1,326.27"	0.00	0.00	"1,326.27"	0.00	18.00	0.00	0.00	238.73	"1,565.00"	0.00	0.00	"1,565.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"1,565.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE451985	Body Harness Co-Driver side	1.000	"1,385.00"	0.00	0.00	896.73	896.73	"1,173.73"	"1,173.73"	0.00	0.00	"1,173.73"	0.00	18.00	0.00	0.00	211.27	"1,385.00"	0.00	0.00	"1,385.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"1,385.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	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	474.58	0.00	0.00	474.58	0.00	18.00	0.00	0.00	85.42	560.00	0.00	0.00	560.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	560.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA000607	FLAT CARPET FRONT 2.0M	1.000	"1,640.00"	0.00	0.00	"1,061.83"	"1,061.83"	"1,389.83"	"1,389.83"	0.00	0.00	"1,389.83"	0.00	18.00	0.00	0.00	250.17	"1,640.00"	0.00	0.00	"1,640.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"1,640.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343251	Pull cup bezel LH	1.000	179.00	0.00	0.00	115.89	115.89	151.69	151.69	0.00	0.00	151.69	0.00	18.00	0.00	0.00	27.30	178.99	0.00	0.00	178.99	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	178.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344393	Front Panel BIW Reinforcement Bracket As	2.000	603.00	0.00	0.00	390.42	780.84	511.02	"1,022.04"	0.00	0.00	"1,022.04"	0.00	18.00	0.00	0.00	183.97	"1,206.01"	0.00	0.00	"1,206.01"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"1,206.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	0.00	0.00	233.05	0.00	18.00	0.00	0.00	41.95	275.00	0.00	0.00	275.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	275.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA331391	EICHER STICKER FOR DOOR (WHITE)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	177.98	0.00	0.00	177.98	0.00	18.00	0.00	0.00	32.04	210.02	0.00	0.00	210.02	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	210.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	2.000	140.00	0.00	0.00	90.64	181.28	118.65	237.30	0.00	0.00	237.30	0.00	18.00	0.00	0.00	42.71	280.01	0.00	0.00	280.01	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	280.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	732.00	0.00	0.00	473.94	473.94	620.34	620.34	0.00	0.00	620.34	0.00	18.00	0.00	0.00	111.66	732.00	0.00	0.00	732.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	732.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	834.00	0.00	0.00	539.98	539.98	706.78	706.78	0.00	0.00	706.78	0.00	18.00	0.00	0.00	127.22	834.00	0.00	0.00	834.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	834.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA347625	GAP HIDER LH	1.000	161.00	0.00	0.00	104.24	104.24	136.44	136.44	0.00	0.00	136.44	0.00	18.00	0.00	0.00	24.56	161.00	0.00	0.00	161.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	161.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA342560	SASH LH OUTER ASSY	1.000	276.00	0.00	0.00	178.70	178.70	233.90	233.90	0.00	0.00	233.90	0.00	18.00	0.00	0.00	42.10	276.00	0.00	0.00	276.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	276.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IZ000051	Glass Sealant Primerless	2.000	725.00	0.00	0.00	469.41	938.82	614.41	"1,228.82"	0.00	0.00	"1,228.82"	0.00	18.00	0.00	0.00	221.19	"1,450.01"	0.00	0.00	"1,450.01"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"1,450.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA346973	SUNVISOR LH BASE	1.000	843.00	0.00	0.00	545.81	545.81	714.41	714.41	0.00	0.00	714.41	0.00	18.00	0.00	0.00	128.59	843.00	0.00	0.00	843.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	843.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA349518	FRONT MOUNTING CAP_RH-2	1.000	59.00	0.00	0.00	38.20	38.20	50.00	50.00	0.00	0.00	50.00	0.00	18.00	0.00	0.00	9.00	59.00	0.00	0.00	59.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	59.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA349517	FRONT MOUNTING CAP_LH-2	1.000	59.00	0.00	0.00	38.20	38.20	50.00	50.00	0.00	0.00	50.00	0.00	18.00	0.00	0.00	9.00	59.00	0.00	0.00	59.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	59.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA349520	FRONT MOUNTING CAP_RH-3	1.000	55.00	0.00	0.00	35.61	35.61	46.61	46.61	0.00	0.00	46.61	0.00	18.00	0.00	0.00	8.39	55.00	0.00	0.00	55.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	55.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA349519	FRONT MOUNTING CAP_LH-3	1.000	59.00	0.00	0.00	38.20	38.20	50.00	50.00	0.00	0.00	50.00	0.00	18.00	0.00	0.00	9.00	59.00	0.00	0.00	59.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	59.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA349516	FRONT MOUNTING CAP_RH-1	1.000	59.00	0.00	0.00	38.20	38.20	50.00	50.00	0.00	0.00	50.00	0.00	18.00	0.00	0.00	9.00	59.00	0.00	0.00	59.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	59.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE322098	"EXTENSION, FEEDER"	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC366591	MUDGUARD LH NGT	1.000	"1,470.00"	0.00	0.00	951.76	951.76	"1,245.76"	"1,245.76"	0.00	0.00	"1,245.76"	0.00	18.00	0.00	0.00	224.24	"1,470.00"	0.00	0.00	"1,470.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"1,470.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343874	CABIN TILT HANDLE ASSY	1.000	728.00	0.00	0.00	471.35	471.35	616.95	616.95	0.00	0.00	616.95	0.00	18.00	0.00	0.00	111.05	728.00	0.00	0.00	728.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	728.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID602355	BUNCH FUEL LINE	1.000	"2,790.00"	0.00	0.00	"1,806.41"	"1,806.41"	"2,364.41"	"2,364.41"	0.00	0.00	"2,364.41"	0.00	18.00	0.00	0.00	425.59	"2,790.00"	0.00	0.00	"2,790.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"2,790.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID610141	BUNCH SCR COOLING LINES	1.000	"2,250.00"	0.00	0.00	"1,456.78"	"1,456.78"	"1,906.78"	"1,906.78"	0.00	0.00	"1,906.78"	0.00	18.00	0.00	0.00	343.22	"2,250.00"	0.00	0.00	"2,250.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"2,250.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344598	Door trim LH Manual	1.000	"2,313.00"	0.00	0.00	"1,497.57"	"1,497.57"	"1,960.17"	"1,960.17"	0.00	0.00	"1,960.17"	0.00	18.00	0.00	0.00	352.83	"2,313.00"	0.00	0.00	"2,313.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"2,313.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343242	Positive mounting cap-2 LH	1.000	41.00	0.00	0.00	26.55	26.55	34.75	34.75	0.00	0.00	34.75	0.00	18.00	0.00	0.00	6.26	41.01	0.00	0.00	41.01	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	41.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343244	Positive mounting cap-2 RH	1.000	41.00	0.00	0.00	26.55	26.55	34.75	34.75	0.00	0.00	34.75	0.00	18.00	0.00	0.00	6.26	41.01	0.00	0.00	41.01	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	41.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343245	Positive mounting cap-3 LH	1.000	18.00	0.00	0.00	11.65	11.65	15.25	15.25	0.00	0.00	15.25	0.00	18.00	0.00	0.00	2.75	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	18.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343246	Positive mounting cap-3 RH	1.000	41.00	0.00	0.00	26.55	26.55	34.75	34.75	0.00	0.00	34.75	0.00	18.00	0.00	0.00	6.26	41.01	0.00	0.00	41.01	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	41.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	"2,784.00"	0.00	0.00	"1,802.52"	"1,802.52"	"2,359.32"	"2,359.32"	0.00	0.00	"2,359.32"	0.00	18.00	0.00	0.00	424.68	"2,784.00"	0.00	0.00	"2,784.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"2,784.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID348734	FUEL SUPPLY WATER SEPERATER TO FILTER	1.000	921.00	0.00	0.00	596.31	596.31	780.51	780.51	0.00	0.00	780.51	0.00	18.00	0.00	0.00	140.49	921.00	0.00	0.00	921.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	921.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID304912	BOLT M12X1.25X35	8.000	90.00	0.00	0.00	58.27	466.16	76.27	610.16	0.00	0.00	610.16	0.00	18.00	0.00	0.00	109.83	719.99	0.00	0.00	719.99	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	719.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	9.000	10.00	0.00	0.00	6.47	58.23	8.47	76.23	0.00	0.00	76.23	0.00	18.00	0.00	0.00	13.72	89.95	0.00	0.00	89.95	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	89.95
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343774	Retracrotor cover	1.000	110.00	0.00	0.00	71.22	71.22	93.22	93.22	0.00	0.00	93.22	0.00	18.00	0.00	0.00	16.78	110.00	0.00	0.00	110.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	110.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC340387	SAFETY HOOK ASSY	1.000	649.00	0.00	0.00	420.20	420.20	550.00	550.00	0.00	0.00	550.00	0.00	18.00	0.00	0.00	99.00	649.00	0.00	0.00	649.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	649.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID329990	FUEL LEAK OFF PIPE TO TANK ASSY	1.000	725.00	0.00	0.00	469.41	469.41	614.41	614.41	0.00	0.00	614.41	0.00	18.00	0.00	0.00	110.59	725.00	0.00	0.00	725.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	725.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343146	HAND HOLD A PILLAR LH	2.000	456.00	0.00	0.00	295.24	590.48	386.44	772.88	0.00	0.00	772.88	0.00	18.00	0.00	0.00	139.12	912.00	0.00	0.00	912.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	912.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA000682	HORN PAD	1.000	124.00	0.00	0.00	80.28	80.28	105.08	105.08	0.00	0.00	105.08	0.00	18.00	0.00	0.00	18.91	123.99	0.00	0.00	123.99	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	123.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IZ000052	Body Sealant	3.000	595.00	0.00	0.00	385.24	"1,155.72"	504.24	"1,512.72"	0.00	0.00	"1,512.72"	0.00	18.00	0.00	0.00	272.29	"1,785.01"	0.00	0.00	"1,785.01"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"1,785.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	644.08	0.00	18.00	0.00	0.00	115.93	760.01	0.00	0.00	760.01	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	760.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	"1,067.80"	0.00	18.00	0.00	0.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	3.000	0.00	0.00	0.00	0.00	0.00	124.57	373.71	0.00	0.00	373.71	0.00	18.00	0.00	0.00	67.27	440.98	0.00	0.00	440.98	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	440.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344250	A PILLAR RH ASSY	1.000	460.00	0.00	0.00	297.83	297.83	389.83	389.83	0.00	0.00	389.83	0.00	18.00	0.00	0.00	70.17	460.00	0.00	0.00	460.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	460.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA342981	SCUFF_PLATE_LH	1.000	304.00	0.00	0.00	196.83	196.83	257.63	257.63	0.00	0.00	257.63	0.00	18.00	0.00	0.00	46.37	304.00	0.00	0.00	304.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	304.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE322011	ANTENNA GLASS MOUNT	1.000	"1,100.00"	0.00	0.00	712.20	712.20	932.20	932.20	0.00	0.00	932.20	0.00	18.00	0.00	0.00	167.80	"1,100.00"	0.00	0.00	"1,100.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"1,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343909	STEP PLATE RH	1.000	221.00	0.00	0.00	143.09	143.09	187.29	187.29	0.00	0.00	187.29	0.00	18.00	0.00	0.00	33.71	221.00	0.00	0.00	221.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	221.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344247	END CAP RH ASSY.	1.000	354.00	0.00	0.00	229.20	229.20	300.00	300.00	0.00	0.00	300.00	0.00	18.00	0.00	0.00	54.00	354.00	0.00	0.00	354.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	354.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344281	CLUSTER BEZEL LOWER ASSY	1.000	387.00	0.00	0.00	250.57	250.57	327.97	327.97	0.00	0.00	327.97	0.00	18.00	0.00	0.00	59.03	387.00	0.00	0.00	387.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	387.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344280	CLUSTER BEZEL UPPER ASSY	1.000	631.00	0.00	0.00	408.55	408.55	534.75	534.75	0.00	0.00	534.75	0.00	18.00	0.00	0.00	96.26	631.01	0.00	0.00	631.01	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	631.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			MF434103	FLANGE NUT M-6	30.000	5.00	0.00	0.00	3.24	97.20	4.24	127.20	0.00	0.00	127.20	0.00	18.00	0.00	0.00	22.90	150.10	0.00	0.00	150.10	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	150.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			MF140005	BOLT M6x1x16	20.000	10.00	0.00	0.00	6.47	129.40	8.47	169.40	0.00	0.00	169.40	0.00	18.00	0.00	0.00	30.49	199.89	0.00	0.00	199.89	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	199.89
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	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"	776.19	0.00	0.00	776.19	0.00	18.00	0.00	0.00	139.71	915.90	0.00	0.00	915.90	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	915.90
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	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"	522.37	0.00	0.00	522.37	0.00	18.00	0.00	0.00	94.03	616.40	0.00	0.00	616.40	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	616.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			MF140229	BOLT FLANGE (M8X1.25X30)  7	9.000	15.00	0.00	0.00	9.71	87.39	12.71	114.39	0.00	0.00	114.39	0.00	18.00	0.00	0.00	20.59	134.98	0.00	0.00	134.98	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	134.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE452532	WIPER ARM & BLADE ASSY PASS SIDE 2M CAB	1.000	"1,070.00"	0.00	0.00	692.78	692.78	906.78	906.78	0.00	0.00	906.78	0.00	18.00	0.00	0.00	163.22	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"1,070.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE302882	AUDIO SPEAKERS	1.000	980.00	0.00	0.00	634.51	634.51	830.51	830.51	0.00	0.00	830.51	0.00	18.00	0.00	0.00	149.49	980.00	0.00	0.00	980.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	980.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA346975	SUNVISOR POT HOOK BASE	1.000	32.00	0.00	0.00	20.72	20.72	27.12	27.12	0.00	0.00	27.12	0.00	18.00	0.00	0.00	4.88	32.00	0.00	0.00	32.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	32.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA350821	BADGING ASSY PRO_2095XP	1.000	497.00	0.00	0.00	321.79	321.79	421.19	421.19	0.00	0.00	421.19	0.00	18.00	0.00	0.00	75.81	497.00	0.00	0.00	497.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	497.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE328092	ASSY ROOM LAMP WITH READING LAMP	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	0.00	18.00	0.00	0.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"2,074.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343240	Positive mounting cap-1 LH	1.000	18.00	0.00	0.00	11.65	11.65	15.25	15.25	0.00	0.00	15.25	0.00	18.00	0.00	0.00	2.75	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	18.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343241	Positive mounting cap-1 RH	1.000	18.00	0.00	0.00	11.65	11.65	15.25	15.25	0.00	0.00	15.25	0.00	18.00	0.00	0.00	2.75	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	18.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA349515	FRONT MOUNTING CAP_LH-1	1.000	59.00	0.00	0.00	38.20	38.20	50.00	50.00	0.00	0.00	50.00	0.00	18.00	0.00	0.00	9.00	59.00	0.00	0.00	59.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	59.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	0.00	0.00	952.54	0.00	18.00	0.00	0.00	171.46	"1,124.00"	0.00	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"1,124.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	488.00	0.00	0.00	315.96	315.96	413.56	413.56	0.00	0.00	413.56	0.00	18.00	0.00	0.00	74.44	488.00	0.00	0.00	488.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	488.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	488.00	0.00	0.00	315.96	315.96	413.56	413.56	0.00	0.00	413.56	0.00	18.00	0.00	0.00	74.44	488.00	0.00	0.00	488.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	488.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			MB395218	HOOK ANCHOR LH	1.000	460.00	0.00	0.00	297.83	297.83	389.83	389.83	0.00	0.00	389.83	0.00	18.00	0.00	0.00	70.17	460.00	0.00	0.00	460.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	460.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			MB395122	BKT.ASSLY.CAB HOLD	1.000	428.00	0.00	0.00	277.11	277.11	362.71	362.71	0.00	0.00	362.71	0.00	18.00	0.00	0.00	65.29	428.00	0.00	0.00	428.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	428.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			MB395134	PIPE HOOK	1.000	69.00	0.00	0.00	44.67	44.67	58.47	58.47	0.00	0.00	58.47	0.00	18.00	0.00	0.00	10.52	68.99	0.00	0.00	68.99	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	68.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			MB395146	"LINK ASSEMBLY, LH"	1.000	"1,631.00"	0.00	0.00	"1,056.00"	"1,056.00"	"1,382.20"	"1,382.20"	0.00	0.00	"1,382.20"	0.00	18.00	0.00	0.00	248.80	"1,631.00"	0.00	0.00	"1,631.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"1,631.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC369400	CAB LOCK SUB ASSY	1.000	"2,253.00"	0.00	0.00	"1,458.72"	"1,458.72"	"1,909.32"	"1,909.32"	0.00	0.00	"1,909.32"	0.00	18.00	0.00	0.00	343.68	"2,253.00"	0.00	0.00	"2,253.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"2,253.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	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"	"2,970.34"	0.00	0.00	"2,970.34"	0.00	18.00	0.00	0.00	534.66	"3,505.00"	0.00	0.00	"3,505.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"3,505.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC412102	MUDGUARD MOUNTING BRACKET LH	1.000	"2,396.00"	0.00	0.00	"1,551.31"	"1,551.31"	"2,030.51"	"2,030.51"	0.00	0.00	"2,030.51"	0.00	18.00	0.00	0.00	365.49	"2,396.00"	0.00	0.00	"2,396.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"2,396.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC371006	MUDGUARD SUPPORT BKT UPPER NGT	1.000	299.00	0.00	0.00	193.59	193.59	253.39	253.39	0.00	0.00	253.39	0.00	18.00	0.00	0.00	45.61	299.00	0.00	0.00	299.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	299.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343899	MOUNTING BRACKET ASSY	1.000	654.00	0.00	0.00	423.44	423.44	554.24	554.24	0.00	0.00	554.24	0.00	18.00	0.00	0.00	99.76	654.00	0.00	0.00	654.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	654.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343900	FOOTSTEP PLATE LH	1.000	198.00	0.00	0.00	128.20	128.20	167.80	167.80	0.00	0.00	167.80	0.00	18.00	0.00	0.00	30.20	198.00	0.00	0.00	198.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	198.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC371012	NOISE PANEL SHIELD LH NGT	1.000	566.00	0.00	0.00	366.46	366.46	479.66	479.66	0.00	0.00	479.66	0.00	18.00	0.00	0.00	86.34	566.00	0.00	0.00	566.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	566.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343258	GLASS PROTECTTOR HANDLE LH	1.000	"1,562.00"	0.00	0.00	"1,011.33"	"1,011.33"	"1,323.73"	"1,323.73"	0.00	0.00	"1,323.73"	0.00	18.00	0.00	0.00	238.27	"1,562.00"	0.00	0.00	"1,562.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"1,562.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344177	DOOR AIR LOUVRE	2.000	82.00	0.00	0.00	53.09	106.18	69.49	138.98	0.00	0.00	138.98	0.00	18.00	0.00	0.00	25.02	164.00	0.00	0.00	164.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	164.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	18.00	0.00	0.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	510.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	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"	"1,792.37"	0.00	0.00	"1,792.37"	0.00	18.00	0.00	0.00	322.63	"2,115.00"	0.00	0.00	"2,115.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"2,115.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	940.00	0.00	0.00	608.61	608.61	796.61	796.61	0.00	0.00	796.61	0.00	18.00	0.00	0.00	143.39	940.00	0.00	0.00	940.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	940.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	1.000	"1,640.00"	0.00	0.00	"1,061.83"	"1,061.83"	"1,389.83"	"1,389.83"	0.00	0.00	"1,389.83"	0.00	18.00	0.00	0.00	250.17	"1,640.00"	0.00	0.00	"1,640.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"1,640.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341611	WEATHER STRIP DOOR WINDOW INNER LH	1.000	354.00	0.00	0.00	229.20	229.20	300.00	300.00	0.00	0.00	300.00	0.00	18.00	0.00	0.00	54.00	354.00	0.00	0.00	354.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	354.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344272	2M_IP_SUB_ASSY_BASE	1.000	"23,964.00"	0.00	0.00	"15,515.67"	"15,515.67"	"20,308.47"	"20,308.47"	0.00	0.00	"20,308.47"	0.00	18.00	0.00	0.00	"3,655.52"	"23,963.99"	0.00	0.00	"23,963.99"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"23,963.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344288	CENTRAL BEZEL ASSY	1.000	885.00	0.00	0.00	573.00	573.00	750.00	750.00	0.00	0.00	750.00	0.00	18.00	0.00	0.00	135.00	885.00	0.00	0.00	885.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	885.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	0.00	18.00	0.00	0.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"8,665.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344248	A PILLAR LH ASSY.	1.000	460.00	0.00	0.00	297.83	297.83	389.83	389.83	0.00	0.00	389.83	0.00	18.00	0.00	0.00	70.17	460.00	0.00	0.00	460.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	460.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344266	CENTRE KNEE COVER RHD ASSY	1.000	"2,161.00"	0.00	0.00	"1,399.16"	"1,399.16"	"1,831.36"	"1,831.36"	0.00	0.00	"1,831.36"	0.00	18.00	0.00	0.00	329.64	"2,161.00"	0.00	0.00	"2,161.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"2,161.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"7,858.00"	0.00	0.00	"5,087.72"	"5,087.72"	"6,659.32"	"6,659.32"	0.00	0.00	"6,659.32"	0.00	18.00	0.00	0.00	"1,198.68"	"7,858.00"	0.00	0.00	"7,858.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"7,858.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	"7,296.00"	0.00	0.00	"5,380.49"	"5,380.49"	"6,183.05"	"6,183.05"	0.00	0.00	"6,183.05"	0.00	18.00	0.00	0.00	"1,112.95"	"7,296.00"	0.00	0.00	"7,296.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"7,296.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA350462	CONSOLE MT GSL WITH PNEUMATIC BRAKE	1.000	"2,327.00"	0.00	0.00	"1,506.63"	"1,506.63"	"1,972.03"	"1,972.03"	0.00	0.00	"1,972.03"	0.00	18.00	0.00	0.00	354.97	"2,327.00"	0.00	0.00	"2,327.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"2,327.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			PS170S1PR	PRIMERED CABIN 2095/WITH HATCH/2M/PR	1.000	"254,432.00"	0.00	0.00	"169,822.58"	"169,822.58"	"215,620.34"	"215,620.34"	0.00	0.00	"215,620.34"	0.00	18.00	0.00	0.00	"38,811.66"	"254,432.00"	0.00	0.00	"254,432.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"254,432.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA342282PR	DOOR ASSY LH (2.0M)	1.000	"14,819.00"	0.00	0.00	"9,594.67"	"9,594.67"	"12,558.47"	"12,558.47"	0.00	0.00	"12,558.47"	0.00	18.00	0.00	0.00	"2,260.52"	"14,818.99"	0.00	0.00	"14,818.99"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"14,818.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC366602	RMPA ASSY NGT	1.000	"6,324.00"	0.00	0.00	"4,094.52"	"4,094.52"	"5,359.32"	"5,359.32"	0.00	0.00	"5,359.32"	0.00	18.00	0.00	0.00	964.68	"6,324.00"	0.00	0.00	"6,324.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"6,324.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC366581	BATTERY CARRIER BKT ASSY NGT	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	18.00	0.00	0.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC391408	PLASTIC FUEL TANK ASSY 190LTR	1.000	"27,130.00"	0.00	0.00	"17,565.53"	"17,565.53"	"22,991.53"	"22,991.53"	0.00	0.00	"22,991.53"	0.00	18.00	0.00	0.00	"4,138.48"	"27,130.01"	0.00	0.00	"27,130.01"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"27,130.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID348804	Fuel filter	1.000	"5,345.00"	0.00	0.00	"3,460.66"	"3,460.66"	"4,529.66"	"4,529.66"	0.00	0.00	"4,529.66"	0.00	18.00	0.00	0.00	815.34	"5,345.00"	0.00	0.00	"5,345.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"5,345.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID348805	Fuel water separator	1.000	"8,325.00"	0.00	0.00	"5,390.08"	"5,390.08"	"7,055.08"	"7,055.08"	0.00	0.00	"7,055.08"	0.00	18.00	0.00	0.00	"1,269.91"	"8,324.99"	0.00	0.00	"8,324.99"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"8,324.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID602335	FUEL SUPPLY PIPE ASSY	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	18.00	0.00	0.00	170.09	"1,115.01"	0.00	0.00	"1,115.01"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"1,115.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC518476	27LTR AD BLUE TANK ASSY.	1.000	"25,600.00"	0.00	0.00	"16,574.92"	"16,574.92"	"21,694.92"	"21,694.92"	0.00	0.00	"21,694.92"	0.00	18.00	0.00	0.00	"3,905.09"	"25,600.01"	0.00	0.00	"25,600.01"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"25,600.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC503622	UREA TANK DUST COVER TOP	1.000	377.00	0.00	0.00	244.09	244.09	319.49	319.49	0.00	0.00	319.49	0.00	18.00	0.00	0.00	57.51	377.00	0.00	0.00	377.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	377.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC503623	QUALITY SENSOR PROTECTION COVER	1.000	336.00	0.00	0.00	217.55	217.55	284.75	284.75	0.00	0.00	284.75	0.00	18.00	0.00	0.00	51.26	336.01	0.00	0.00	336.01	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	336.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC387564	ASSY DUST COVER ADBLUE BACK	1.000	603.00	0.00	0.00	390.42	390.42	511.02	511.02	0.00	0.00	511.02	0.00	18.00	0.00	0.00	91.98	603.00	0.00	0.00	603.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	603.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	"32,130.00"	0.00	0.00	"20,802.81"	"20,802.81"	"27,228.81"	"27,228.81"	0.00	0.00	"27,228.81"	0.00	18.00	0.00	0.00	"4,901.19"	"32,130.00"	0.00	0.00	"32,130.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"32,130.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC514004	UREA TANK MTG. BKT. REAR	1.000	341.00	0.00	0.00	220.78	220.78	288.98	288.98	0.00	0.00	288.98	0.00	18.00	0.00	0.00	52.02	341.00	0.00	0.00	341.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	341.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC514001	UREA TANK MTG. BKT .FRONT	1.000	451.00	0.00	0.00	292.00	292.00	382.20	382.20	0.00	0.00	382.20	0.00	18.00	0.00	0.00	68.80	451.00	0.00	0.00	451.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	451.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID355520	UREA BACKFLOW LINES	1.000	895.00	0.00	0.00	579.47	579.47	758.47	758.47	0.00	0.00	758.47	0.00	18.00	0.00	0.00	136.52	894.99	0.00	0.00	894.99	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	894.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID355836	ASSY. UREA INLET LINE	1.000	905.00	0.00	0.00	585.95	585.95	766.95	766.95	0.00	0.00	766.95	0.00	18.00	0.00	0.00	138.05	905.00	0.00	0.00	905.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	905.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID610143	UREA RETURN LINE ASSY	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	18.00	0.00	0.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE329926	Mega FUSE HARNESS	1.000	"6,150.00"	0.00	0.00	"3,981.86"	"3,981.86"	"5,211.86"	"5,211.86"	0.00	0.00	"5,211.86"	0.00	18.00	0.00	0.00	938.13	"6,149.99"	0.00	0.00	"6,149.99"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"6,149.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IH004922	BLOWER UNIT	1.000	"9,745.00"	0.00	0.00	"6,309.47"	"6,309.47"	"8,258.47"	"8,258.47"	0.00	0.00	"8,258.47"	0.00	18.00	0.00	0.00	"1,486.52"	"9,744.99"	0.00	0.00	"9,744.99"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"9,744.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306248	PLUG	10.000	23.00	0.00	0.00	14.89	148.90	19.49	194.90	0.00	0.00	194.90	0.00	18.00	0.00	0.00	35.08	229.98	0.00	0.00	229.98	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	229.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343148	HAND HOLD B PILLER	1.000	401.00	0.00	0.00	259.63	259.63	339.83	339.83	0.00	0.00	339.83	0.00	18.00	0.00	0.00	61.17	401.00	0.00	0.00	401.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	401.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344826	PASSANGER_SIDE_CCB_MTG_BRACKET	1.000	119.00	0.00	0.00	77.05	77.05	100.85	100.85	0.00	0.00	100.85	0.00	18.00	0.00	0.00	18.15	119.00	0.00	0.00	119.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	119.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117330099	CABIN CROSS MEMBER REPLACEMENT	3.485	535.00	0.00	0.00	0.00	0.00	0.00	"1,864.48"	0.00	0.00	"1,864.48"	0.00	18.00	0.00	0.00	335.61	"2,200.09"	0.00	0.00	"2,200.09"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"2,200.09"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Basayya S Pujar .	Paid	Misc. Labor			0117350099	RADIATOR AND INTERCOLLER REPLACEMENT	2.804	535.00	0.00	0.00	0.00	0.00	0.00	"1,500.14"	0.00	0.00	"1,500.14"	0.00	18.00	0.00	0.00	270.03	"1,770.17"	0.00	0.00	"1,770.17"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"1,770.17"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117370099	CONTAINER REPAIR WORK	67.320	535.00	0.00	0.00	0.00	0.00	0.00	"36,016.20"	0.00	0.00	"36,016.20"	0.00	18.00	0.00	0.00	"6,482.92"	"42,499.12"	0.00	0.00	"42,499.12"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"42,499.12"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117410099	container r/r	9.821	535.00	0.00	0.00	0.00	0.00	0.00	"5,254.24"	0.00	0.00	"5,254.24"	0.00	18.00	0.00	0.00	945.76	"6,200.00"	0.00	0.00	"6,200.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"6,200.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117420099	CHASSIS BEND REMOVING	30.889	535.00	0.00	0.00	0.00	0.00	0.00	"16,525.62"	0.00	0.00	"16,525.62"	0.00	18.00	0.00	0.00	"2,974.61"	"19,500.23"	0.00	0.00	"19,500.23"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"19,500.23"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM		Paid	Outside Labor			0117444440	CABIN PAINTING CHARGES	38.144	485.00	0.00	0.00	0.00	0.00	0.00	"18,499.84"	0.00	0.00	"18,499.84"	0.00	18.00	0.00	0.00	"3,329.97"	"21,829.81"	0.00	0.00	"21,829.81"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"21,829.81"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM		Paid	Outside Labor			0117444441	CONTAINER PAINTING CHRAGES	32.990	485.00	0.00	0.00	0.00	0.00	0.00	"16,000.15"	0.00	0.00	"16,000.15"	0.00	18.00	0.00	0.00	"2,880.03"	"18,880.18"	0.00	0.00	"18,880.18"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"18,880.18"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM		Paid	Outside Labor			0117444442	SHEET METAL BENDNING	11.358	485.00	0.00	0.00	0.00	0.00	0.00	"5,508.63"	0.00	0.00	"5,508.63"	0.00	18.00	0.00	0.00	991.55	"6,500.18"	0.00	0.00	"6,500.18"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"6,500.18"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM		Paid	Outside Labor			0117444443	LEAF WORK	2.621	485.00	0.00	0.00	0.00	0.00	0.00	"1,271.19"	0.00	0.00	"1,271.19"	0.00	18.00	0.00	0.00	228.81	"1,500.00"	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"1,500.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117555550	BUMPER AND BEZEL R/R	1.267	535.00	0.00	0.00	0.00	0.00	0.00	677.85	0.00	0.00	677.85	0.00	18.00	0.00	0.00	122.01	799.86	0.00	0.00	799.86	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	799.86
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117555551	RH AND LH SIDE FENDER REPLACEMENT	1.267	535.00	0.00	0.00	0.00	0.00	0.00	677.85	0.00	0.00	677.85	0.00	18.00	0.00	0.00	122.01	799.86	0.00	0.00	799.86	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	799.86
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117555552	FUPD AND BRACKET REPLACEMENT	1.121	535.00	0.00	0.00	0.00	0.00	0.00	599.74	0.00	0.00	599.74	0.00	18.00	0.00	0.00	107.95	707.69	0.00	0.00	707.69	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	707.69
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Basayya S Pujar .	Paid	Misc. Labor			0117555553	ENGINE ASSY R/R	10.296	535.00	0.00	0.00	0.00	0.00	0.00	"5,508.36"	0.00	0.00	"5,508.36"	0.00	18.00	0.00	0.00	991.50	"6,499.86"	0.00	0.00	"6,499.86"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"6,499.86"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Basayya S Pujar .	Paid	Misc. Labor			0117555554	WHEEL ALIGNEMENT	1.901	535.00	0.00	0.00	0.00	0.00	0.00	"1,017.04"	0.00	0.00	"1,017.04"	0.00	18.00	0.00	0.00	183.07	"1,200.11"	0.00	0.00	"1,200.11"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"1,200.11"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117555555	LH SIDE MUD GAURD WITH BKT R/R	1.028	535.00	0.00	0.00	0.00	0.00	0.00	549.98	0.00	0.00	549.98	0.00	18.00	0.00	0.00	99.00	648.98	0.00	0.00	648.98	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	648.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Basayya S Pujar .	Paid	Misc. Labor			0117555556	DIESEL TANK WITH BRACKET REPLACEMENT	3.168	535.00	0.00	0.00	0.00	0.00	0.00	"1,694.88"	0.00	0.00	"1,694.88"	0.00	18.00	0.00	0.00	305.08	"1,999.96"	0.00	0.00	"1,999.96"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"1,999.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Basayya S Pujar .	Paid	Misc. Labor			0117555557	ADD BLUE TANK WITH BRCKET REPLACEMENT	1.901	535.00	0.00	0.00	0.00	0.00	0.00	"1,017.04"	0.00	0.00	"1,017.04"	0.00	18.00	0.00	0.00	183.07	"1,200.11"	0.00	0.00	"1,200.11"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"1,200.11"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Basayya S Pujar .	Paid	Misc. Labor			0117555558	BATTERY STAND REPLACEMENT	0.841	535.00	0.00	0.00	0.00	0.00	0.00	449.94	0.00	0.00	449.94	0.00	18.00	0.00	0.00	80.99	530.93	0.00	0.00	530.93	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	530.93
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117555559	SHEET METALS	60.985	535.00	0.00	0.00	0.00	0.00	0.00	"32,626.98"	0.00	0.00	"32,626.98"	0.00	18.00	0.00	0.00	"5,872.86"	"38,499.84"	0.00	0.00	"38,499.84"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"38,499.84"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117261106	FRONT PANEL FITMENT	5.000	250.00	0.00	0.00	0.00	0.00	0.00	"1,250.00"	0.00	0.00	"1,250.00"	0.00	18.00	0.00	0.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"1,475.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117261107	CABIN POSTB R/R	6.000	100.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	600.00	0.00	18.00	0.00	0.00	108.00	708.00	0.00	0.00	708.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	708.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	211.86	0.00	18.00	0.00	0.00	38.13	249.99	0.00	0.00	249.99	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	249.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343432	Garnish	1.000	"2,028.00"	0.00	0.00	"1,313.04"	"1,313.04"	"1,718.64"	"1,718.64"	0.00	0.00	"1,718.64"	0.00	18.00	0.00	0.00	309.36	"2,028.00"	0.00	0.00	"2,028.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"2,028.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	"2,784.00"	0.00	0.00	"1,802.52"	"1,802.52"	"2,359.32"	"2,359.32"	0.00	0.00	"2,359.32"	0.00	18.00	0.00	0.00	424.68	"2,784.00"	0.00	0.00	"2,784.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"2,784.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA349659	CENTER CCB MTG BRACKET	1.000	124.00	0.00	0.00	80.28	80.28	105.08	105.08	0.00	0.00	105.08	0.00	18.00	0.00	0.00	18.91	123.99	0.00	0.00	123.99	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	123.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC370710	FUEL TANK BKT ASSY NGT	2.000	"5,517.00"	0.00	0.00	"3,572.02"	"7,144.04"	"4,675.43"	"9,350.86"	0.00	0.00	"9,350.86"	0.00	18.00	0.00	0.00	"1,683.15"	"11,034.01"	0.00	0.00	"11,034.01"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"11,034.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE328096	TOP MARKER LAMP	1.000	375.00	0.00	0.00	242.80	242.80	317.80	317.80	0.00	0.00	317.80	0.00	18.00	0.00	0.00	57.20	375.00	0.00	0.00	375.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	375.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE452531	WIPER ARM & BLADE ASSY DR SIDE 2M CAB	1.000	"1,070.00"	0.00	0.00	692.78	692.78	906.78	906.78	0.00	0.00	906.78	0.00	18.00	0.00	0.00	163.22	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"1,070.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE322214	TUBE ASSY 2.0M CAB	1.000	138.00	0.00	0.00	89.35	89.35	116.95	116.95	0.00	0.00	116.95	0.00	18.00	0.00	0.00	21.05	138.00	0.00	0.00	138.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	138.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	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	792.37	0.00	0.00	792.37	0.00	18.00	0.00	0.00	142.63	935.00	0.00	0.00	935.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	935.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE321175	LOCK PLATE FLS	1.000	138.00	0.00	0.00	89.35	89.35	116.95	116.95	0.00	0.00	116.95	0.00	18.00	0.00	0.00	21.05	138.00	0.00	0.00	138.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	138.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE321176	FLS GASKET	1.000	195.00	0.00	0.00	126.25	126.25	165.25	165.25	0.00	0.00	165.25	0.00	18.00	0.00	0.00	29.75	195.00	0.00	0.00	195.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	195.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341646	REAR Sliding WINDOW 2m	1.000	"4,093.00"	0.00	0.00	"2,650.04"	"2,650.04"	"3,468.64"	"3,468.64"	0.00	0.00	"3,468.64"	0.00	18.00	0.00	0.00	624.36	"4,093.00"	0.00	0.00	"4,093.00"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"4,093.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341647	REAR WINDOW SEAL 2.0	1.000	857.00	0.00	0.00	554.87	554.87	726.27	726.27	0.00	0.00	726.27	0.00	18.00	0.00	0.00	130.73	857.00	0.00	0.00	857.00	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	857.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM		Paid	Outside Labor			0117444452	CRANE CHARGES	4.124	485.00	0.00	0.00	0.00	0.00	0.00	"2,000.14"	0.00	0.00	"2,000.14"	0.00	18.00	0.00	0.00	360.03	"2,360.17"	0.00	0.00	"2,360.17"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"2,360.17"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117120098	CABIN ASSY R/R	10.280	535.00	0.00	0.00	0.00	0.00	0.00	"5,499.80"	0.00	0.00	"5,499.80"	0.00	18.00	0.00	0.00	989.96	"6,489.76"	0.00	0.00	"6,489.76"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"6,489.76"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117120099	RH SIDE DOOR R/R	1.901	535.00	0.00	0.00	0.00	0.00	0.00	"1,017.04"	0.00	0.00	"1,017.04"	0.00	18.00	0.00	0.00	183.07	"1,200.11"	0.00	0.00	"1,200.11"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"1,200.11"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117130099	LH SIDE DOOR WITH ACC REPLACEMENT	2.851	535.00	0.00	0.00	0.00	0.00	0.00	"1,525.29"	0.00	0.00	"1,525.29"	0.00	18.00	0.00	0.00	274.55	"1,799.84"	0.00	0.00	"1,799.84"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"1,799.84"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117140099	DASH BOARD ASSY R/R	6.653	535.00	0.00	0.00	0.00	0.00	0.00	"3,559.36"	0.00	0.00	"3,559.36"	0.00	18.00	0.00	0.00	640.68	"4,200.04"	0.00	0.00	"4,200.04"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"4,200.04"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Basayya S Pujar .	Paid	Misc. Labor			0117144070	CABIN MECHANICAL ACC R/R	7.128	535.00	0.00	0.00	0.00	0.00	0.00	"3,813.48"	0.00	0.00	"3,813.48"	0.00	18.00	0.00	0.00	686.43	"4,499.91"	0.00	0.00	"4,499.91"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"4,499.91"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117150099	DRIVER AND CO DRIVER SEAT R/R	0.792	535.00	0.00	0.00	0.00	0.00	0.00	423.72	0.00	0.00	423.72	0.00	18.00	0.00	0.00	76.27	499.99	0.00	0.00	499.99	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	499.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117160099	ROOF TOP REPLACEMENT	0.935	535.00	0.00	0.00	0.00	0.00	0.00	500.23	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	0.00	0.00	0					0.00						2008442387	15-09-2025	590.27
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Basayya S Pujar .	Paid	Misc. Labor			0117170099	CABIN HARNESS R/R	2.851	535.00	0.00	0.00	0.00	0.00	0.00	"1,525.29"	0.00	0.00	"1,525.29"	0.00	18.00	0.00	0.00	274.55	"1,799.84"	0.00	0.00	"1,799.84"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"1,799.84"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117210099	FLOOR MAT REPLACEMENT	1.308	535.00	0.00	0.00	0.00	0.00	0.00	699.78	0.00	0.00	699.78	0.00	18.00	0.00	0.00	125.96	825.74	0.00	0.00	825.74	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	825.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117220099	RH AND LH SIDE HEAD LAMP REPLACEMENT	0.792	535.00	0.00	0.00	0.00	0.00	0.00	423.72	0.00	0.00	423.72	0.00	18.00	0.00	0.00	76.27	499.99	0.00	0.00	499.99	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	499.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117250099	WIND SHIELD GLASS FITEMENT SEALANT TYPE	3.738	535.00	0.00	0.00	0.00	0.00	0.00	"1,999.83"	0.00	0.00	"1,999.83"	0.00	18.00	0.00	0.00	359.97	"2,359.80"	0.00	0.00	"2,359.80"	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	"2,359.80"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117260099	BACK GLAS R/R	1.121	535.00	0.00	0.00	0.00	0.00	0.00	599.74	0.00	0.00	599.74	0.00	18.00	0.00	0.00	107.95	707.69	0.00	0.00	707.69	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	707.69
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117270099	BLOWER FITMENT	0.935	535.00	0.00	0.00	0.00	0.00	0.00	500.23	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	0.00	0.00	0					0.00						2008442387	15-09-2025	590.27
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357820	Accidental	11-09-2025	12:06:14 PM	3007748444	3798122502494	29-10-2025	MC2EBJRC0PFB31604	KA25AB8619	LD Truck	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	26-09-2023	SAVITA CHAVHAN	0004100594	Shriram General Insurance Co. Ltd.	Retail/ Fleet Owner	0012206803	219932	KM	Basayya S Pujar .	Paid	Misc. Labor			0117310099	ADVANCE DIAGNOSTIC CHARGES	1.308	535.00	0.00	0.00	0.00	0.00	0.00	699.78	0.00	0.00	699.78	0.00	18.00	0.00	0.00	125.96	825.74	0.00	0.00	825.74	0.00	0.00	0.00	0					0.00						2008442387	15-09-2025	825.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008883580	Running Repair	29-10-2025	12:52:33 PM	3007749508	3798122502495	29-10-2025	MC2A5HRT0HE370711	KA25AA9087	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	27-06-2017	THE HEAD MASTER SRI CHANNABSWESHWAR	0010409410	THE HEAD MASTER SRI CHANNABSWESHWAR	Retail/ Fleet Owner	0010409410	75007	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117160099	ADVANCE DAIGONSTICS CHARGES	2.377	535.00	0.00	0.00	0.00	0.00	0.00	"1,271.70"	0.00	0.00	"1,271.70"	0.00	0.00	9.00	9.00	228.90	"1,500.60"	0.00	0.00	"1,500.60"	0.00	0.00	0.00	0					0.00						2008621448	29-10-2025	"1,500.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008883580	Running Repair	29-10-2025	12:52:33 PM	3007749508	3798122502495	29-10-2025	MC2A5HRT0HE370711	KA25AA9087	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	27-06-2017	THE HEAD MASTER SRI CHANNABSWESHWAR	0010409410	THE HEAD MASTER SRI CHANNABSWESHWAR	Retail/ Fleet Owner	0010409410	75007	KM	Karabasappa B Valmiki	Paid	Spares			MB394511	HANDLE ASSY DOOR O/S RH	1.000	198.00	0.00	0.00	128.20	128.20	167.80	167.80	0.00	0.00	167.80	0.00	0.00	9.00	9.00	30.20	198.00	0.00	0.00	198.00	0.00	0.00	0.00	0					0.00						2008621448	29-10-2025	198.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008848133	Presale	20-10-2025	5:55:46 PM	3007749739	3798122502496	29-10-2025	MC2ERLRC0TGB22276		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1304	KM	Narayan Anchi	Warranty	Misc. Labor			0117130099	FOOTSTEP ASSY 2115 LH PENTING CHARGES	1.215	535.00	0.00	0.00	0.00	0.00	0.00	650.03	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	522.45	616.49	0	010002813448	Pending at VECV - 1	Transit Warranty	3798T251000038	0.00								767.04
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008848133	Presale	20-10-2025	5:55:46 PM	3007749739	3798122502496	29-10-2025	MC2ERLRC0TGB22276		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1304	KM	Narayan Anchi	Warranty	Misc. Labor			0117120099	FOOTSTEP ASSY 2115 LH REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002813448	Pending at VECV - 1	Transit Warranty	3798T251000038	0.00								315.65
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008848133	Presale	20-10-2025	5:55:46 PM	3007749739	3798122502496	29-10-2025	MC2ERLRC0TGB22276		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1304	KM	Narayan Anchi	Warranty	Spares			IA353080	FOOTSTEP ASSY 2115 LH	1.000	"2,991.00"	0.00	0.00	"1,936.55"	"1,936.55"	"2,534.75"	"2,534.75"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,886.00"	"1,886.00"	"2,225.48"	0	010002813448	Pending at VECV - 1	Transit Warranty	3798T251000038	0.00								"2,991.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008879116	Onsite	28-10-2025	3:52:14 PM	3007750238	3798122502497	29-10-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	0011335384	ROHINI	Retail/ Fleet Owner	0011335384	258514	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	-5.00	-97.37	"1,850.03"	0.00	0.00	9.00	9.00	333.00	"2,183.03"	0.00	0.00	"2,183.03"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008622157	29-10-2025	"2,183.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008879116	Onsite	28-10-2025	3:52:14 PM	3007750238	3798122502497	29-10-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	0011335384	ROHINI	Retail/ Fleet Owner	0011335384	258514	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	5.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"5,550.85"	-5.00	-277.55	"5,273.45"	0.00	0.00	9.00	9.00	949.22	"6,222.67"	0.00	0.00	"6,222.67"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008622157	29-10-2025	"6,222.51"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008879116	Onsite	28-10-2025	3:52:14 PM	3007750238	3798122502497	29-10-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	0011335384	ROHINI	Retail/ Fleet Owner	0011335384	258514	KM	Riyaz Ahmed Sheregar	Paid	Spares			IC318437	Axle end rubber bush	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	-5.00	-5.93	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	0.00	132.99	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008622157	29-10-2025	132.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008879116	Onsite	28-10-2025	3:52:14 PM	3007750238	3798122502497	29-10-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	0011335384	ROHINI	Retail/ Fleet Owner	0011335384	258514	KM	Riyaz Ahmed Sheregar	Paid	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	-5.00	-122.03	"2,318.65"	0.00	0.00	9.00	9.00	417.36	"2,736.01"	0.00	0.00	"2,736.01"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008622157	29-10-2025	"2,736.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008879116	Onsite	28-10-2025	3:52:14 PM	3007750238	3798122502497	29-10-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	0011335384	ROHINI	Retail/ Fleet Owner	0011335384	258514	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	-5.00	-133.75	"2,541.25"	0.00	0.00	9.00	9.00	457.42	"2,998.67"	0.00	0.00	"2,998.67"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008622157	29-10-2025	"2,998.67"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008879116	Onsite	28-10-2025	3:52:14 PM	3007750238	3798122502497	29-10-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	0011335384	ROHINI	Retail/ Fleet Owner	0011335384	258514	KM		Paid	Outside Labor			0117444440	BUSHING WORK	1.360	485.00	0.00	0.00	0.00	0.00	0.00	659.60	-5.00	-32.98	626.62	0.00	0.00	9.00	9.00	112.80	739.42	0.00	0.00	739.42	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008622157	29-10-2025	739.42
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008879116	Onsite	28-10-2025	3:52:14 PM	3007750238	3798122502497	29-10-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	0011335384	ROHINI	Retail/ Fleet Owner	0011335384	258514	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-5.05	-0.27	5.08	0.00	0.00	9.00	9.00	0.92	6.00	0.00	0.00	6.00	0.00	0.00	0.00	0					0.00						2008622157	29-10-2025	6.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008879116	Onsite	28-10-2025	3:52:14 PM	3007750238	3798122502497	29-10-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	0011335384	ROHINI	Retail/ Fleet Owner	0011335384	258514	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	-5.00	-17.39	330.36	0.00	0.00	9.00	9.00	59.46	389.82	0.00	0.00	389.82	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008622157	29-10-2025	389.82
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008879116	Onsite	28-10-2025	3:52:14 PM	3007750238	3798122502497	29-10-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	0011335384	ROHINI	Retail/ Fleet Owner	0011335384	258514	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	52.40	0.00	0.00	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	0.00	61.84	0.00	0.00	0.00	0					0.00						2008622157	29-10-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008879116	Onsite	28-10-2025	3:52:14 PM	3007750238	3798122502497	29-10-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	0011335384	ROHINI	Retail/ Fleet Owner	0011335384	258514	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	-5.00	-90.95	"1,728.05"	0.00	0.00	9.00	9.00	311.04	"2,039.09"	0.00	0.00	"2,039.09"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008622157	29-10-2025	"2,039.09"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008879116	Onsite	28-10-2025	3:52:14 PM	3007750238	3798122502497	29-10-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	0011335384	ROHINI	Retail/ Fleet Owner	0011335384	258514	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-5.00	-26.75	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	0.00	599.73	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008622157	29-10-2025	599.73
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008879116	Onsite	28-10-2025	3:52:14 PM	3007750238	3798122502497	29-10-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	0011335384	ROHINI	Retail/ Fleet Owner	0011335384	258514	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA335163	KINGPIN KIT STANDARD LEGACY	1.000	"5,526.00"	0.00	0.00	"3,577.85"	"3,577.85"	"4,683.05"	"4,683.05"	-5.00	-234.15	"4,448.90"	0.00	0.00	9.00	9.00	800.80	"5,249.70"	0.00	0.00	"5,249.70"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008622157	29-10-2025	"5,249.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008879116	Onsite	28-10-2025	3:52:14 PM	3007750238	3798122502497	29-10-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	0011335384	ROHINI	Retail/ Fleet Owner	0011335384	258514	KM	Riyaz Ahmed Sheregar	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	-5.00	-131.14	"2,491.74"	0.00	0.00	9.00	9.00	448.52	"2,940.26"	0.00	0.00	"2,940.26"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008622157	29-10-2025	"2,940.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008879116	Onsite	28-10-2025	3:52:14 PM	3007750238	3798122502497	29-10-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	0011335384	ROHINI	Retail/ Fleet Owner	0011335384	258514	KM	Riyaz Ahmed Sheregar	Paid	Spares			IC332208	BRAKE LINING (410X160)	1.000	"2,895.00"	0.00	0.00	"1,874.39"	"1,874.39"	"2,453.39"	"2,453.39"	-5.00	-122.67	"2,330.72"	0.00	0.00	9.00	9.00	419.52	"2,750.24"	0.00	0.00	"2,750.24"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008622157	29-10-2025	"2,750.24"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008879116	Onsite	28-10-2025	3:52:14 PM	3007750238	3798122502497	29-10-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	0011335384	ROHINI	Retail/ Fleet Owner	0011335384	258514	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008622157	29-10-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008879116	Onsite	28-10-2025	3:52:14 PM	3007750238	3798122502497	29-10-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	0011335384	ROHINI	Retail/ Fleet Owner	0011335384	258514	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2008622157	29-10-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008882824	Preventive Maintenance	29-10-2025	11:52:07 AM	3007750297	3798122502498	29-10-2025	MC2R4RRT0PE095875	GA03V1792	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	401919	KM	Lokesh Doddamane	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	15.000	350.00	0.00	0.00	0.00	0.00	296.61	"4,449.15"	0.00	0.00	"4,449.15"	0.00	0.00	9.00	9.00	800.84	"5,249.99"	0.00	0.00	"5,249.99"	0.00	0.00	0.00	0					0.00						2008622204	29-10-2025	"5,249.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008882824	Preventive Maintenance	29-10-2025	11:52:07 AM	3007750297	3798122502498	29-10-2025	MC2R4RRT0PE095875	GA03V1792	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	401919	KM	Lokesh Doddamane	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	0.00	0.00	0					0.00						2008622204	29-10-2025	"2,750.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008882824	Preventive Maintenance	29-10-2025	11:52:07 AM	3007750297	3798122502498	29-10-2025	MC2R4RRT0PE095875	GA03V1792	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	401919	KM	Lokesh Doddamane	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00						2008622204	29-10-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008882824	Preventive Maintenance	29-10-2025	11:52:07 AM	3007750297	3798122502498	29-10-2025	MC2R4RRT0PE095875	GA03V1792	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	401919	KM	Lokesh Doddamane	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	0.00	0.00	9.00	9.00	253.06	"1,658.99"	0.00	0.00	"1,658.99"	0.00	0.00	0.00	0					0.00						2008622204	29-10-2025	"1,658.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008882824	Preventive Maintenance	29-10-2025	11:52:07 AM	3007750297	3798122502498	29-10-2025	MC2R4RRT0PE095875	GA03V1792	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	401919	KM	Lokesh Doddamane	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00						2008622204	29-10-2025	"1,934.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008882824	Preventive Maintenance	29-10-2025	11:52:07 AM	3007750297	3798122502498	29-10-2025	MC2R4RRT0PE095875	GA03V1792	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	401919	KM	Lokesh Doddamane	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	0.00	0.00	"5,175.80"	0.00	0.00	9.00	9.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	0.00	0.00	0					0.00						2008622204	29-10-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008882824	Preventive Maintenance	29-10-2025	11:52:07 AM	3007750297	3798122502498	29-10-2025	MC2R4RRT0PE095875	GA03V1792	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	401919	KM	Lokesh Doddamane	Paid	Spares			ID316951	SECONDARY FILTER	1.000	848.00	0.00	0.00	638.02	638.02	807.62	807.62	0.00	0.00	807.62	0.00	0.00	2.50	2.50	40.38	848.00	0.00	0.00	848.00	0.00	0.00	0.00	0					0.00						2008622204	29-10-2025	848.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008882824	Preventive Maintenance	29-10-2025	11:52:07 AM	3007750297	3798122502498	29-10-2025	MC2R4RRT0PE095875	GA03V1792	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	401919	KM	Lokesh Doddamane	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008622204	29-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008882824	Preventive Maintenance	29-10-2025	11:52:07 AM	3007750297	3798122502498	29-10-2025	MC2R4RRT0PE095875	GA03V1792	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	401919	KM	Lokesh Doddamane	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008622204	29-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008882824	Preventive Maintenance	29-10-2025	11:52:07 AM	3007750297	3798122502498	29-10-2025	MC2R4RRT0PE095875	GA03V1792	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	401919	KM	Lokesh Doddamane	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.620	535.00	0.00	0.00	0.00	0.00	0.00	331.70	0.00	0.00	331.70	0.00	0.00	9.00	9.00	59.70	391.40	0.00	0.00	391.40	0.00	0.00	0.00	0					0.00						2008622204	29-10-2025	391.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008882824	Preventive Maintenance	29-10-2025	11:52:07 AM	3007750297	3798122502498	29-10-2025	MC2R4RRT0PE095875	GA03V1792	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	401919	KM	Lokesh Doddamane	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008622204	29-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008882824	Preventive Maintenance	29-10-2025	11:52:07 AM	3007750297	3798122502498	29-10-2025	MC2R4RRT0PE095875	GA03V1792	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	401919	KM	Lokesh Doddamane	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008622204	29-10-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008882824	Preventive Maintenance	29-10-2025	11:52:07 AM	3007750297	3798122502498	29-10-2025	MC2R4RRT0PE095875	GA03V1792	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	401919	KM	Lokesh Doddamane	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00						2008622204	29-10-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008882824	Preventive Maintenance	29-10-2025	11:52:07 AM	3007750297	3798122502498	29-10-2025	MC2R4RRT0PE095875	GA03V1792	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	401919	KM	Lokesh Doddamane	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2008622204	29-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008882824	Preventive Maintenance	29-10-2025	11:52:07 AM	3007750297	3798122502498	29-10-2025	MC2R4RRT0PE095875	GA03V1792	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	401919	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117160099	Retarder funnction checking	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008622204	29-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008882824	Preventive Maintenance	29-10-2025	11:52:07 AM	3007750297	3798122502498	29-10-2025	MC2R4RRT0PE095875	GA03V1792	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	401919	KM	Lokesh Doddamane	Paid	Misc. Labor			0117130099	Brake adjustment	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008622204	29-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008875582	Breakdown Order	28-10-2025	10:00:40 AM	3007751107	3798122502499	29-10-2025	MC2EGFRC0PLB39797	KA63A2820	LD Truck	Pro2059XP F CBC14ft BSVI PS NGB PRM RDL*	30-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	212205	KM	Fairoz M Shiggavi	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00						2008622708	29-10-2025	"2,651.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008875582	Breakdown Order	28-10-2025	10:00:40 AM	3007751107	3798122502499	29-10-2025	MC2EGFRC0PLB39797	KA63A2820	LD Truck	Pro2059XP F CBC14ft BSVI PS NGB PRM RDL*	30-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	212205	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117120099	Parts handlig charges	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008622708	29-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008875582	Breakdown Order	28-10-2025	10:00:40 AM	3007751107	3798122502499	29-10-2025	MC2EGFRC0PLB39797	KA63A2820	LD Truck	Pro2059XP F CBC14ft BSVI PS NGB PRM RDL*	30-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	212205	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	7.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	9.00	9.00	252.00	"1,652.00"	0.00	0.00	"1,652.00"	0.00	0.00	0.00	0					0.00						2008622708	29-10-2025	"1,652.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008875582	Breakdown Order	28-10-2025	10:00:40 AM	3007751107	3798122502499	29-10-2025	MC2EGFRC0PLB39797	KA63A2820	LD Truck	Pro2059XP F CBC14ft BSVI PS NGB PRM RDL*	30-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	212205	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117120098	Service Van Branded	6.000	535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	0.00	"3,210.00"	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	0.00	"3,787.80"	0.00	0.00	0.00	0					0.00						2008622708	29-10-2025	"3,787.80"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008875582	Breakdown Order	28-10-2025	10:00:40 AM	3007751107	3798122502499	29-10-2025	MC2EGFRC0PLB39797	KA63A2820	LD Truck	Pro2059XP F CBC14ft BSVI PS NGB PRM RDL*	30-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	212205	KM	Fairoz M Shiggavi	Paid	Local Parts			LP3798008	POLISH PAPER	2.000	0.00	0.00	0.00	0.00	0.00	20.96	41.92	0.00	0.00	41.92	0.00	0.00	9.00	9.00	7.54	49.46	0.00	0.00	49.46	0.00	0.00	0.00	0					0.00						2008622708	29-10-2025	49.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008875582	Breakdown Order	28-10-2025	10:00:40 AM	3007751107	3798122502499	29-10-2025	MC2EGFRC0PLB39797	KA63A2820	LD Truck	Pro2059XP F CBC14ft BSVI PS NGB PRM RDL*	30-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	212205	KM	Fairoz M Shiggavi	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008622708	29-10-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008875582	Breakdown Order	28-10-2025	10:00:40 AM	3007751107	3798122502499	29-10-2025	MC2EGFRC0PLB39797	KA63A2820	LD Truck	Pro2059XP F CBC14ft BSVI PS NGB PRM RDL*	30-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	212205	KM	Fairoz M Shiggavi	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00						2008622708	29-10-2025	"1,585.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008875582	Breakdown Order	28-10-2025	10:00:40 AM	3007751107	3798122502499	29-10-2025	MC2EGFRC0PLB39797	KA63A2820	LD Truck	Pro2059XP F CBC14ft BSVI PS NGB PRM RDL*	30-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	212205	KM	Fairoz M Shiggavi	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2008622708	29-10-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008875582	Breakdown Order	28-10-2025	10:00:40 AM	3007751107	3798122502499	29-10-2025	MC2EGFRC0PLB39797	KA63A2820	LD Truck	Pro2059XP F CBC14ft BSVI PS NGB PRM RDL*	30-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	212205	KM	Fairoz M Shiggavi	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	0.00	0.00	"9,370.34"	0.00	0.00	9.00	9.00	"1,686.66"	"11,057.00"	0.00	0.00	"11,057.00"	0.00	0.00	0.00	0					0.00						2008622708	29-10-2025	"11,057.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008462196	Fitness certificate	30-07-2025	12:37:59 PM	3007751645	3798122502500	29-10-2025	DUMMYFLOAT-HD4	UP71BH5403	HD  Truck	20.16 H CWC PS BSII CR*	01-01-2010	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	110	KM	Somashekar G Valammanavar	Paid	Labor Value			0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	-100.00	"-5,884.94"	0.06	0.00	18.00	0.00	0.00	0.01	0.07	0.00	0.00	0.07	0.00	0.00	0.00	0					0.00						2008623339	29-10-2025	0.07
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008462196	Fitness certificate	30-07-2025	12:37:59 PM	3007751645	3798122502500	29-10-2025	DUMMYFLOAT-HD4	UP71BH5403	HD  Truck	20.16 H CWC PS BSII CR*	01-01-2010	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	110	KM	Somashekar G Valammanavar	Paid	Spares			SK555	"ID604772, SKELETON TM ASSY ET50S7"	1.000	"172,763.00"	0.00	0.00	"127,405.39"	"127,405.39"	"146,409.32"	"146,409.32"	-100.00	"-146,407.86"	1.46	0.00	18.00	0.00	0.00	0.26	1.72	0.00	0.00	1.72	0.00	0.00	0.00	0					0.00						2008623339	29-10-2025	1.72
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008884218	Preventive Maintenance	29-10-2025	2:22:20 PM	3007751766	3798122502501	29-10-2025	MC2R6SRT0PH101344	KA41D7442	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	27-09-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	378849	KM	Karabasappa B Valmiki	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	363.80	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	0.00	0.00	0					0.00						2008623402	29-10-2025	429.28
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008884218	Preventive Maintenance	29-10-2025	2:22:20 PM	3007751766	3798122502501	29-10-2025	MC2R6SRT0PH101344	KA41D7442	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	27-09-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	378849	KM	Karabasappa B Valmiki	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008623402	29-10-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008884218	Preventive Maintenance	29-10-2025	2:22:20 PM	3007751766	3798122502501	29-10-2025	MC2R6SRT0PH101344	KA41D7442	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	27-09-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	378849	KM	Karabasappa B Valmiki	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008623402	29-10-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008884218	Preventive Maintenance	29-10-2025	2:22:20 PM	3007751766	3798122502501	29-10-2025	MC2R6SRT0PH101344	KA41D7442	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	27-09-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	378849	KM	Karabasappa B Valmiki	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	0.00	0.00	0					0.00						2008623402	29-10-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008884218	Preventive Maintenance	29-10-2025	2:22:20 PM	3007751766	3798122502501	29-10-2025	MC2R6SRT0PH101344	KA41D7442	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	27-09-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	378849	KM	Karabasappa B Valmiki	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	0.00	0.00	0					0.00						2008623402	29-10-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008884218	Preventive Maintenance	29-10-2025	2:22:20 PM	3007751766	3798122502501	29-10-2025	MC2R6SRT0PH101344	KA41D7442	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	27-09-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	378849	KM	Karabasappa B Valmiki	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008623402	29-10-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008884218	Preventive Maintenance	29-10-2025	2:22:20 PM	3007751766	3798122502501	29-10-2025	MC2R6SRT0PH101344	KA41D7442	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	27-09-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	378849	KM	Karabasappa B Valmiki	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	5.35	0.00	18.00	0.00	0.00	0.96	6.31	0.00	0.00	6.31	0.00	0.00	0.00	0					0.00						2008623402	29-10-2025	6.31
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008884218	Preventive Maintenance	29-10-2025	2:22:20 PM	3007751766	3798122502501	29-10-2025	MC2R6SRT0PH101344	KA41D7442	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	27-09-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	378849	KM	Karabasappa B Valmiki	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	18.00	0.00	0.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2008623402	29-10-2025	126.26
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008884218	Preventive Maintenance	29-10-2025	2:22:20 PM	3007751766	3798122502501	29-10-2025	MC2R6SRT0PH101344	KA41D7442	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	27-09-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	378849	KM	Karabasappa B Valmiki	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	0.00	0.00	0					0.00						2008623402	29-10-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008884218	Preventive Maintenance	29-10-2025	2:22:20 PM	3007751766	3798122502501	29-10-2025	MC2R6SRT0PH101344	KA41D7442	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	27-09-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	378849	KM	Karabasappa B Valmiki	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	"1,043.25"	0.00	18.00	0.00	0.00	187.79	"1,231.04"	0.00	0.00	"1,231.04"	0.00	0.00	0.00	0					0.00						2008623402	29-10-2025	"1,231.04"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008884218	Preventive Maintenance	29-10-2025	2:22:20 PM	3007751766	3798122502501	29-10-2025	MC2R6SRT0PH101344	KA41D7442	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	27-09-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	378849	KM	Karabasappa B Valmiki	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	322.03	0.00	18.00	0.00	0.00	57.97	380.00	0.00	0.00	380.00	0.00	0.00	0.00	0					0.00						2008623402	29-10-2025	380.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008884218	Preventive Maintenance	29-10-2025	2:22:20 PM	3007751766	3798122502501	29-10-2025	MC2R6SRT0PH101344	KA41D7442	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	27-09-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	378849	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008623402	29-10-2025	60.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008884218	Preventive Maintenance	29-10-2025	2:22:20 PM	3007751766	3798122502501	29-10-2025	MC2R6SRT0PH101344	KA41D7442	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	27-09-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	378849	KM	Karabasappa B Valmiki	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	0.00	0.00	"5,151.69"	0.00	18.00	0.00	0.00	927.30	"6,078.99"	0.00	0.00	"6,078.99"	0.00	0.00	0.00	0					0.00						2008623402	29-10-2025	"6,078.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008884218	Preventive Maintenance	29-10-2025	2:22:20 PM	3007751766	3798122502501	29-10-2025	MC2R6SRT0PH101344	KA41D7442	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	27-09-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	378849	KM	Karabasappa B Valmiki	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	"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	0.00	0.00	0					0.00						2008623402	29-10-2025	"1,935.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008884218	Preventive Maintenance	29-10-2025	2:22:20 PM	3007751766	3798122502501	29-10-2025	MC2R6SRT0PH101344	KA41D7442	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	27-09-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	378849	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	0.00	0.00	"2,478.78"	0.00	18.00	0.00	0.00	446.18	"2,924.96"	0.00	0.00	"2,924.96"	0.00	0.00	0.00	0					0.00						2008623402	29-10-2025	"2,924.96"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008884218	Preventive Maintenance	29-10-2025	2:22:20 PM	3007751766	3798122502501	29-10-2025	MC2R6SRT0PH101344	KA41D7442	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	27-09-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	378849	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	15.000	350.00	0.00	0.00	0.00	0.00	296.61	"4,449.15"	0.00	0.00	"4,449.15"	0.00	18.00	0.00	0.00	800.85	"5,250.00"	0.00	0.00	"5,250.00"	0.00	0.00	0.00	0					0.00						2008623402	29-10-2025	"5,250.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008884218	Preventive Maintenance	29-10-2025	2:22:20 PM	3007751766	3798122502501	29-10-2025	MC2R6SRT0PH101344	KA41D7442	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	27-09-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	378849	KM	Karabasappa B Valmiki	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	0.00	0.00	"5,175.80"	0.00	18.00	0.00	0.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	0.00	0.00	0					0.00						2008623402	29-10-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008884218	Preventive Maintenance	29-10-2025	2:22:20 PM	3007751766	3798122502501	29-10-2025	MC2R6SRT0PH101344	KA41D7442	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	27-09-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	378849	KM	Karabasappa B Valmiki	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2008623402	29-10-2025	300.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008884218	Preventive Maintenance	29-10-2025	2:22:20 PM	3007751766	3798122502501	29-10-2025	MC2R6SRT0PH101344	KA41D7442	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	27-09-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	378849	KM	Karabasappa B Valmiki	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	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	0.00	0.00	0					0.00						2008623402	29-10-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008884218	Preventive Maintenance	29-10-2025	2:22:20 PM	3007751766	3798122502501	29-10-2025	MC2R6SRT0PH101344	KA41D7442	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	27-09-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	378849	KM	Karabasappa B Valmiki	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	0.00	18.00	0.00	0.00	253.07	"1,659.00"	0.00	0.00	"1,659.00"	0.00	0.00	0.00	0					0.00						2008623402	29-10-2025	"1,659.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008886877	Running Repair	29-10-2025	6:23:51 PM	3007752114	3798122502502	29-10-2025	MC2ERHRC0TBB17753	KA41AA3559	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2025	SLR CARGO MOVERS NAVEEN KUMAR M P	0012460236	SLR CARGO MOVERS	Retail/ Fleet Owner	0012460236	11695	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008623779	29-10-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008886877	Running Repair	29-10-2025	6:23:51 PM	3007752114	3798122502502	29-10-2025	MC2ERHRC0TBB17753	KA41AA3559	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2025	SLR CARGO MOVERS NAVEEN KUMAR M P	0012460236	SLR CARGO MOVERS	Retail/ Fleet Owner	0012460236	11695	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.159	535.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	0.00	0.00	0					0.00						2008623779	29-10-2025	100.39
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008881880	Preventive Maintenance	29-10-2025	10:38:49 AM	3007752263	3798122502503	29-10-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	241085	KM	Somashekar G Valammanavar	Paid	Spares			IC318437	Axle end rubber bush	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2008623903	29-10-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008881880	Preventive Maintenance	29-10-2025	10:38:49 AM	3007752263	3798122502503	29-10-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	241085	KM	Somashekar G Valammanavar	Paid	Spares			IA342101	"GASKET, HUB CAP"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00						2008623903	29-10-2025	260.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008881880	Preventive Maintenance	29-10-2025	10:38:49 AM	3007752263	3798122502503	29-10-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	241085	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2008623903	29-10-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008881880	Preventive Maintenance	29-10-2025	10:38:49 AM	3007752263	3798122502503	29-10-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	241085	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	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	0.00	0.00	0					0.00						2008623903	29-10-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008881880	Preventive Maintenance	29-10-2025	10:38:49 AM	3007752263	3798122502503	29-10-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	241085	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00						2008623903	29-10-2025	"2,274.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008881880	Preventive Maintenance	29-10-2025	10:38:49 AM	3007752263	3798122502503	29-10-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	241085	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00						2008623903	29-10-2025	"2,449.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008881880	Preventive Maintenance	29-10-2025	10:38:49 AM	3007752263	3798122502503	29-10-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	241085	KM	Somashekar G Valammanavar	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	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	0.00	0.00	0					0.00						2008623903	29-10-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008881880	Preventive Maintenance	29-10-2025	10:38:49 AM	3007752263	3798122502503	29-10-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	241085	KM	Somashekar G Valammanavar	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	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	0.00	0.00	0					0.00						2008623903	29-10-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008881880	Preventive Maintenance	29-10-2025	10:38:49 AM	3007752263	3798122502503	29-10-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	241085	KM	Somashekar G Valammanavar	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2008623903	29-10-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008881880	Preventive Maintenance	29-10-2025	10:38:49 AM	3007752263	3798122502503	29-10-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	241085	KM	Somashekar G Valammanavar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2008623903	29-10-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008881880	Preventive Maintenance	29-10-2025	10:38:49 AM	3007752263	3798122502503	29-10-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	241085	KM	Somashekar G Valammanavar	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,304.00"	0.00	0.00	"1,491.74"	"1,491.74"	"1,952.54"	"1,952.54"	0.00	0.00	"1,952.54"	0.00	0.00	9.00	9.00	351.46	"2,304.00"	0.00	0.00	"2,304.00"	0.00	0.00	0.00	0					0.00						2008623903	29-10-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008881880	Preventive Maintenance	29-10-2025	10:38:49 AM	3007752263	3798122502503	29-10-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	241085	KM	Somashekar G Valammanavar	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	0.00	0.00	0					0.00						2008623903	29-10-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008881880	Preventive Maintenance	29-10-2025	10:38:49 AM	3007752263	3798122502503	29-10-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	241085	KM	Somashekar G Valammanavar	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2008623903	29-10-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008881880	Preventive Maintenance	29-10-2025	10:38:49 AM	3007752263	3798122502503	29-10-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	241085	KM	Somashekar G Valammanavar	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"123,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	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	0.00	0.00	0					0.00						2008623903	29-10-2025	"2,096.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008881880	Preventive Maintenance	29-10-2025	10:38:49 AM	3007752263	3798122502503	29-10-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	241085	KM	Somashekar G Valammanavar	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"	"1,228.81"	0.00	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	0.00	0.00	0					0.00						2008623903	29-10-2025	"1,449.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008881880	Preventive Maintenance	29-10-2025	10:38:49 AM	3007752263	3798122502503	29-10-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	241085	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00						2008623903	29-10-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008881880	Preventive Maintenance	29-10-2025	10:38:49 AM	3007752263	3798122502503	29-10-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	241085	KM	Somashekar G Valammanavar	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2008623903	29-10-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008881880	Preventive Maintenance	29-10-2025	10:38:49 AM	3007752263	3798122502503	29-10-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	241085	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798097	ABLE TIES	5.000	0.00	0.00	0.00	0.00	0.00	5.24	26.20	0.00	0.00	26.20	0.00	0.00	9.00	9.00	4.72	30.92	0.00	0.00	30.92	0.00	0.00	0.00	0					0.00						2008623903	29-10-2025	30.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008881880	Preventive Maintenance	29-10-2025	10:38:49 AM	3007752263	3798122502503	29-10-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	241085	KM	Somashekar G Valammanavar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008623903	29-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008881880	Preventive Maintenance	29-10-2025	10:38:49 AM	3007752263	3798122502503	29-10-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	241085	KM	Somashekar G Valammanavar	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00						2008623903	29-10-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008881880	Preventive Maintenance	29-10-2025	10:38:49 AM	3007752263	3798122502503	29-10-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	241085	KM	Somashekar G Valammanavar	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008623903	29-10-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008881880	Preventive Maintenance	29-10-2025	10:38:49 AM	3007752263	3798122502503	29-10-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	241085	KM	Somashekar G Valammanavar	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	0.00	0.00	0					0.00						2008623903	29-10-2025	523.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008881880	Preventive Maintenance	29-10-2025	10:38:49 AM	3007752263	3798122502503	29-10-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	241085	KM	Somashekar G Valammanavar	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	0.00	0.00	0					0.00						2008623903	29-10-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008881880	Preventive Maintenance	29-10-2025	10:38:49 AM	3007752263	3798122502503	29-10-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	241085	KM	Somashekar G Valammanavar	Paid	Labor Value			0120343021	UCS /UREA LEVEL SENSOR HARNESS R & R	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2008623903	29-10-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008881880	Preventive Maintenance	29-10-2025	10:38:49 AM	3007752263	3798122502503	29-10-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	241085	KM	Somashekar G Valammanavar	Paid	Labor Value			0108261062	FR HUB BEARING  RPL (BOTH SIDES/ F1/F2)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00						2008623903	29-10-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008881880	Preventive Maintenance	29-10-2025	10:38:49 AM	3007752263	3798122502503	29-10-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	241085	KM	Somashekar G Valammanavar	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	0.00	0.00	0					0.00						2008623903	29-10-2025	"2,209.56"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008881880	Preventive Maintenance	29-10-2025	10:38:49 AM	3007752263	3798122502503	29-10-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	241085	KM	Somashekar G Valammanavar	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2008623903	29-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008881880	Preventive Maintenance	29-10-2025	10:38:49 AM	3007752263	3798122502503	29-10-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	241085	KM	Somashekar G Valammanavar	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2008623903	29-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008881880	Preventive Maintenance	29-10-2025	10:38:49 AM	3007752263	3798122502503	29-10-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	0010137800	Irappa Poojar P	Retail/ Fleet Owner	0010137800	241085	KM	Somashekar G Valammanavar	Paid	Labor Value			0105426015	ARB RUBBER BUSH  BTM BKT  MOUNTING  (TIG	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2008623903	29-10-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876637	Onsite	28-10-2025	11:29:24 AM	3007752360	3798122502504	29-10-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	0012271709	LALSAB NADAF	Retail/ Fleet Owner	0012271709	152558	KM	Umarsab  M Vaddo	Warranty	Labor Value			0101134143	HIGH PRESSURE PUMP .........REPL	2.800	535.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002814714	Pending at VECV - 1	Normal Claim type	3798N251000713	0.00						2008624006	29-10-2025	"1,767.64"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876637	Onsite	28-10-2025	11:29:24 AM	3007752360	3798122502504	29-10-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	0012271709	LALSAB NADAF	Retail/ Fleet Owner	0012271709	152558	KM	Umarsab  M Vaddo	Paid	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	6.500	535.00	0.00	0.00	0.00	0.00	0.00	"3,477.50"	0.00	0.00	"3,477.50"	0.00	0.00	9.00	9.00	625.96	"4,103.46"	0.00	0.00	"4,103.46"	0.00	0.00	0.00	0					0.00						2008624006	29-10-2025	"4,103.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876637	Onsite	28-10-2025	11:29:24 AM	3007752360	3798122502504	29-10-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	0012271709	LALSAB NADAF	Retail/ Fleet Owner	0012271709	152558	KM	Umarsab  M Vaddo	Warranty	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	473.00	558.14	0	010002814714	Pending at VECV - 1	Normal Claim type	3798N251000713	0.00						2008624006	29-10-2025	694.44
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876637	Onsite	28-10-2025	11:29:24 AM	3007752360	3798122502504	29-10-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	0012271709	LALSAB NADAF	Retail/ Fleet Owner	0012271709	152558	KM	Umarsab  M Vaddo	Warranty	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	668.40	675.08	847.87	0	010002814714	Pending at VECV - 1	Normal Claim type	3798N251000713	0.00						2008624006	29-10-2025	"1,060.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876637	Onsite	28-10-2025	11:29:24 AM	3007752360	3798122502504	29-10-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	0012271709	LALSAB NADAF	Retail/ Fleet Owner	0012271709	152558	KM	Umarsab  M Vaddo	Warranty	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	668.40	675.08	847.87	0	010002814714	Pending at VECV - 1	Normal Claim type	3798N251000713	0.00						2008624006	29-10-2025	"1,060.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876637	Onsite	28-10-2025	11:29:24 AM	3007752360	3798122502504	29-10-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	0012271709	LALSAB NADAF	Retail/ Fleet Owner	0012271709	152558	KM	Umarsab  M Vaddo	Paid	Spares			ID631486	CLUTCH DISC ASSY DIA 362	1.000	"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	0.00	0.00	"7,417.80"	0.00	0.00	9.00	9.00	"1,335.20"	"8,753.00"	0.00	0.00	"8,753.00"	0.00	0.00	0.00	0					0.00						2008624006	29-10-2025	"8,753.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876637	Onsite	28-10-2025	11:29:24 AM	3007752360	3798122502504	29-10-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	0012271709	LALSAB NADAF	Retail/ Fleet Owner	0012271709	152558	KM	Umarsab  M Vaddo	Paid	Spares			ID313221	"Gasket, Flange Plate Seal"	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2008624006	29-10-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876637	Onsite	28-10-2025	11:29:24 AM	3007752360	3798122502504	29-10-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	0012271709	LALSAB NADAF	Retail/ Fleet Owner	0012271709	152558	KM	Umarsab  M Vaddo	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00						2008624006	29-10-2025	"1,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876637	Onsite	28-10-2025	11:29:24 AM	3007752360	3798122502504	29-10-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	0012271709	LALSAB NADAF	Retail/ Fleet Owner	0012271709	152558	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008624006	29-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876637	Onsite	28-10-2025	11:29:24 AM	3007752360	3798122502504	29-10-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	0012271709	LALSAB NADAF	Retail/ Fleet Owner	0012271709	152558	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2008624006	29-10-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876637	Onsite	28-10-2025	11:29:24 AM	3007752360	3798122502504	29-10-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	0012271709	LALSAB NADAF	Retail/ Fleet Owner	0012271709	152558	KM	Umarsab  M Vaddo	Paid	Spares			ID312973	Gasket Compressor	1.000	165.00	0.00	0.00	106.83	106.83	139.83	139.83	0.00	0.00	139.83	0.00	0.00	9.00	9.00	25.16	164.99	0.00	0.00	164.99	0.00	0.00	0.00	0					0.00						2008624006	29-10-2025	164.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876637	Onsite	28-10-2025	11:29:24 AM	3007752360	3798122502504	29-10-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	0012271709	LALSAB NADAF	Retail/ Fleet Owner	0012271709	152558	KM	Umarsab  M Vaddo	Paid	Spares			ID354440	GASKET	1.000	82.00	0.00	0.00	53.09	53.09	69.49	69.49	0.00	0.00	69.49	0.00	0.00	9.00	9.00	12.50	81.99	0.00	0.00	81.99	0.00	0.00	0.00	0					0.00						2008624006	29-10-2025	81.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876637	Onsite	28-10-2025	11:29:24 AM	3007752360	3798122502504	29-10-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	0012271709	LALSAB NADAF	Retail/ Fleet Owner	0012271709	152558	KM	Umarsab  M Vaddo	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00						2008624006	29-10-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876637	Onsite	28-10-2025	11:29:24 AM	3007752360	3798122502504	29-10-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	0012271709	LALSAB NADAF	Retail/ Fleet Owner	0012271709	152558	KM	Umarsab  M Vaddo	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2008624006	29-10-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876637	Onsite	28-10-2025	11:29:24 AM	3007752360	3798122502504	29-10-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	0012271709	LALSAB NADAF	Retail/ Fleet Owner	0012271709	152558	KM	Umarsab  M Vaddo	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	0.00	0.00	0					0.00						2008624006	29-10-2025	630.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876637	Onsite	28-10-2025	11:29:24 AM	3007752360	3798122502504	29-10-2025	MC2CBJRC0PK099529	KA22AA4270	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20-11-2023	LALSAB NADAF	0012271709	LALSAB NADAF	Retail/ Fleet Owner	0012271709	152558	KM	Umarsab  M Vaddo	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00						2008624006	29-10-2025	"1,231.03"
