Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	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	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			30.00	0.00	0.00	0.00	0.00	23.44	23.44	22.27	0.00	0.00	14.00	14.00	6.24	28.51	0.00	10	Karnataka	0.00	28.51	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488905	-4.99	-1.17	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	28.51	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,109.38"	0.00	0.00	9.00	9.00	379.68	"2,489.06"	0.00	10	Karnataka	0.00	"2,489.06"	0.00	0.00	0.00	0					0.00				31021090		MC2EMDRC0MC488905	-5.00	-111.02	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	"2,489.00"	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	136.87	0.00	0.00	9.00	9.00	24.64	161.51	0.00	10	Karnataka	0.00	161.51	0.00	0.00	0.00	0					0.00				32141000		MC2EMDRC0MC488905	-5.00	-7.20	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	161.51	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	201.27	0.00	0.00	9.00	9.00	36.22	237.49	0.00	10	Karnataka	0.00	237.49	0.00	0.00	0.00	0					0.00				48239030		MC2EMDRC0MC488905	-5.00	-10.59	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	237.49	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Spares	ID201314	OIL SEAL (MCV) 100134350	1.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MC488905	-5.00	-6.78	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	151.99	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Spares	IF000528	BEARING BALL (62X35X15)	1.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			695.00	0.00	0.00	449.98	449.98	588.98	588.98	559.53	0.00	0.00	9.00	9.00	100.72	660.25	0.00	10	Karnataka	0.00	660.25	0.00	0.00	0.00	0					0.00				84822011		MC2EMDRC0MC488905	-5.00	-29.45	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	660.25	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck		Paid	Outside Labor	0117444445	RED.& DIFFERENTIAL ASSY..OVERHAUL	8.500	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			485.00	0.00	0.00	0.00	0.00	0.00	"4,122.50"	"4,122.50"	0.00	0.00	9.00	9.00	742.06	"4,864.56"	0.00	10	Karnataka	0.00	"4,864.56"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488905	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	"4,864.56"	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck		Paid	Outside Labor	0117444440	Labour Done Outside  Air comp..	7.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			485.00	0.00	0.00	0.00	0.00	0.00	"3,395.00"	"3,395.00"	0.00	0.00	9.00	9.00	611.10	"4,006.10"	0.00	10	Karnataka	0.00	"4,006.10"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488905	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	"4,006.10"	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488905	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	171.70	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	10	Karnataka	0.00	19.01	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0MC488905	-5.01	-0.85	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	19.01	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Spares	ID356237	PR KIT	1.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			"6,070.00"	0.00	0.00	"3,528.19"	"3,528.19"	"4,742.19"	"4,742.19"	"4,505.08"	0.00	0.00	14.00	14.00	"1,261.42"	"5,766.50"	0.00	10	Karnataka	0.00	"5,766.50"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488905	-5.00	-237.11	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	"5,766.50"	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Spares	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	64.41	0.00	0.00	9.00	9.00	11.60	76.01	0.00	10	Karnataka	0.00	76.01	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0MC488905	-5.00	-3.39	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	76.01	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			350.00	0.00	0.00	0.00	0.00	296.61	593.22	563.56	0.00	0.00	9.00	9.00	101.44	665.00	0.00	10	Karnataka	0.00	665.00	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0MC488905	-5.00	-29.66	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	665.00	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	897.67	0.00	0.00	9.00	9.00	161.58	"1,059.25"	0.00	10	Karnataka	0.00	"1,059.25"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0MC488905	-5.00	-47.25	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	"1,059.25"	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	10	Karnataka	0.00	9.49	0.00	0.00	0.00	0					0.00				73182400		MC2EMDRC0MC488905	-4.96	-0.42	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	9.49	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	543.43	0.00	0.00	9.00	9.00	97.82	641.25	0.00	10	Karnataka	0.00	641.25	0.00	0.00	0.00	0					0.00				32141000		MC2EMDRC0MC488905	-5.00	-28.60	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	641.25	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	"1,577.97"	0.00	0.00	9.00	9.00	284.04	"1,862.01"	0.00	10	Karnataka	0.00	"1,862.01"	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MC488905	-5.00	-83.05	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	"1,862.01"	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	81.42	0.00	0.00	2.50	2.50	4.08	85.50	0.00	10	Karnataka	0.00	85.50	0.00	0.00	0.00	0					0.00				52029900		MC2EMDRC0MC488905	-5.01	-4.29	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	85.50	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Spares	IA204306	SPACER DIFF. GEAR	2.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			650.00	0.00	0.00	377.81	755.62	507.82	"1,015.64"	964.86	0.00	0.00	14.00	14.00	270.16	"1,235.02"	0.00	10	Karnataka	0.00	"1,235.02"	0.00	0.00	0.00	0					0.00				87085000		MC2EMDRC0MC488905	-5.00	-50.78	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	"1,235.02"	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Spares	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			140.00	0.00	0.00	81.38	325.52	109.38	437.52	415.64	0.00	0.00	14.00	14.00	116.38	532.02	0.00	10	Karnataka	0.00	532.02	0.00	0.00	0.00	0					0.00				87085000		MC2EMDRC0MC488905	-5.00	-21.88	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	532.02	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101358825	AIR COMPRESSOR MAJOR KIT  REPLACEMENT	5.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,425.00"	"2,425.00"	0.00	0.00	9.00	9.00	436.50	"2,861.50"	0.00	10	Karnataka	0.00	"2,861.50"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488905	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	"2,861.50"	PSN Automotive Marketing Pvt.	3007518260
3812	4008619340	Running Repair	01-09-2025	3812122500349	01-09-2025	KA21C4441	MD Truck		Paid	Outside Labor	0117444445	FR RH & RR LH BRAKE LINER REPLACEMENT	2.250	Puttur	31-12-2022	MAVINAPALLA ABDUL BSHEER	0011961293	MAVINAPALLA ABDUL BSHEER	SOUTH-1	Retail/ Fleet Owner	0011961293		131186	15:50:01	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,091.25"	"1,091.25"	0.00	0.00	9.00	9.00	196.42	"1,287.67"	0.00	10	Karnataka	0.00	"1,287.67"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NG211347	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"1,287.67"	PSN Automotive Marketing Pvt.	3007517319
3812	4008619340	Running Repair	01-09-2025	3812122500349	01-09-2025	KA21C4441	MD Truck	RANJITH GOWDA	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	80.000	Puttur	31-12-2022	MAVINAPALLA ABDUL BSHEER	0011961293	MAVINAPALLA ABDUL BSHEER	SOUTH-1	Retail/ Fleet Owner	0011961293		131186	15:50:01	KM			10.00	0.00	0.00	0.00	0.00	8.47	677.60	643.72	0.00	0.00	9.00	9.00	115.86	759.58	0.00	10	Karnataka	0.00	759.58	0.00	0.00	0.00	0					0.00				76161000		MC2H3JRC0NG211347	-5.00	-33.88	Pro3015 S J HSD BS6 20FT 7S NGB MT			759.58	PSN Automotive Marketing Pvt.	3007517319
3812	4008619340	Running Repair	01-09-2025	3812122500349	01-09-2025	KA21C4441	MD Truck	RANJITH GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	31-12-2022	MAVINAPALLA ABDUL BSHEER	0011961293	MAVINAPALLA ABDUL BSHEER	SOUTH-1	Retail/ Fleet Owner	0011961293		131186	15:50:01	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,054.69"	0.00	0.00	9.00	9.00	189.84	"1,244.53"	0.00	10	Karnataka	0.00	"1,244.53"	0.00	0.00	0.00	0					0.00				31021090		MC2H3JRC0NG211347	-5.00	-55.51	Pro3015 S J HSD BS6 20FT 7S NGB MT			"1,244.50"	PSN Automotive Marketing Pvt.	3007517319
3812	4008619340	Running Repair	01-09-2025	3812122500349	01-09-2025	KA21C4441	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770093	KIT LINING SET STD	0.500	Puttur	31-12-2022	MAVINAPALLA ABDUL BSHEER	0011961293	MAVINAPALLA ABDUL BSHEER	SOUTH-1	Retail/ Fleet Owner	0011961293		131186	15:50:01	KM			"4,860.00"	0.00	0.00	0.00	0.00	"3,796.88"	"1,898.44"	"1,803.52"	0.00	0.00	14.00	14.00	504.98	"2,308.50"	0.00	10	Karnataka	0.00	"2,308.50"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0NG211347	-5.00	-94.92	Pro3015 S J HSD BS6 20FT 7S NGB MT			"2,308.50"	PSN Automotive Marketing Pvt.	3007517319
3812	4008619340	Running Repair	01-09-2025	3812122500349	01-09-2025	KA21C4441	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	0.500	Puttur	31-12-2022	MAVINAPALLA ABDUL BSHEER	0011961293	MAVINAPALLA ABDUL BSHEER	SOUTH-1	Retail/ Fleet Owner	0011961293		131186	15:50:01	KM			"4,600.00"	0.00	0.00	0.00	0.00	"3,593.76"	"1,796.88"	"1,707.04"	0.00	0.00	14.00	14.00	477.98	"2,185.02"	0.00	10	Karnataka	0.00	"2,185.02"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0NG211347	-5.00	-89.84	Pro3015 S J HSD BS6 20FT 7S NGB MT			"2,185.02"	PSN Automotive Marketing Pvt.	3007517319
3812	4008619340	Running Repair	01-09-2025	3812122500349	01-09-2025	KA21C4441	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	31-12-2022	MAVINAPALLA ABDUL BSHEER	0011961293	MAVINAPALLA ABDUL BSHEER	SOUTH-1	Retail/ Fleet Owner	0011961293		131186	15:50:01	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	27.14	0.00	0.00	2.50	2.50	1.36	28.50	0.00	10	Karnataka	0.00	28.50	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0NG211347	-5.01	-1.43	Pro3015 S J HSD BS6 20FT 7S NGB MT			28.50	PSN Automotive Marketing Pvt.	3007517319
3812	4008621829	Running Repair	02-09-2025	3812122500351	02-09-2025	KA19AD1511	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	Puttur	27-07-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		262067	10:32:59	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0LF465901	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX			572.30	PSN Automotive Marketing Pvt.	3007519712
3812	4008621829	Running Repair	02-09-2025	3812122500351	02-09-2025	KA19AD1511	LD Truck		Paid	Outside Labor	0117444448	WHEEL BRAKE CLEARENCE ADJUSTMENT	0.650	Puttur	27-07-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		262067	10:32:59	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0LF465901	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX			371.99	PSN Automotive Marketing Pvt.	3007519712
3812	4008621829	Running Repair	02-09-2025	3812122500351	02-09-2025	KA19AD1511	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	27-07-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		262067	10:32:59	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0LF465901	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX			572.30	PSN Automotive Marketing Pvt.	3007519712
3812	4008621829	Running Repair	02-09-2025	3812122500351	02-09-2025	KA19AD1511	LD Truck		Paid	Outside Labor	0117444449	ELECTRICAL ALL INSP.	0.800	Puttur	27-07-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		262067	10:32:59	KM			485.00	0.00	0.00	0.00	0.00	0.00	388.00	388.00	0.00	0.00	9.00	9.00	69.84	457.84	0.00	10	Karnataka	0.00	457.84	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0LF465901	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX			457.84	PSN Automotive Marketing Pvt.	3007519712
3812	4008621829	Running Repair	02-09-2025	3812122500351	02-09-2025	KA19AD1511	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	27-07-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		262067	10:32:59	KM			10.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0LF465901	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX			9.99	PSN Automotive Marketing Pvt.	3007519712
3812	4008621829	Running Repair	02-09-2025	3812122500351	02-09-2025	KA19AD1511	LD Truck	RANJITH GOWDA	Paid	Spares	IZ300494	Rust Bust	1.000	Puttur	27-07-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		262067	10:32:59	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2EBERC0LF465901	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX			119.99	PSN Automotive Marketing Pvt.	3007519712
3812	4008621829	Running Repair	02-09-2025	3812122500351	02-09-2025	KA19AD1511	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	3.000	Puttur	27-07-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		262067	10:32:59	KM			10.00	0.00	0.00	0.00	0.00	7.81	23.43	23.43	0.00	0.00	14.00	14.00	6.56	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0LF465901	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX			29.99	PSN Automotive Marketing Pvt.	3007519712
3812	4008621829	Running Repair	02-09-2025	3812122500351	02-09-2025	KA19AD1511	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	27-07-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		262067	10:32:59	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EBERC0LF465901	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX			29.99	PSN Automotive Marketing Pvt.	3007519712
3812	4008621829	Running Repair	02-09-2025	3812122500351	02-09-2025	KA19AD1511	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	27-07-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		262067	10:32:59	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0LF465901	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX			371.99	PSN Automotive Marketing Pvt.	3007519712
3812	4008623485	Running Repair	02-09-2025	3812122500352	02-09-2025	KA21C6908	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	Puttur	19-02-2024	MOHAMMAD KHALANDAR	0012350664	MOHAMMAD KHALANDAR	SOUTH-1	Retail/ Fleet Owner	0012350664		78444	13:09:21	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RAB44474	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD			572.30	PSN Automotive Marketing Pvt.	3007520488
3812	4008623485	Running Repair	02-09-2025	3812122500352	02-09-2025	KA21C6908	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	19-02-2024	MOHAMMAD KHALANDAR	0012350664	MOHAMMAD KHALANDAR	SOUTH-1	Retail/ Fleet Owner	0012350664		78444	13:09:21	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RAB44474	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD			371.99	PSN Automotive Marketing Pvt.	3007520488
3812	4008623485	Running Repair	02-09-2025	3812122500352	02-09-2025	KA21C6908	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	19-02-2024	MOHAMMAD KHALANDAR	0012350664	MOHAMMAD KHALANDAR	SOUTH-1	Retail/ Fleet Owner	0012350664		78444	13:09:21	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RAB44474	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD			572.30	PSN Automotive Marketing Pvt.	3007520488
3812	4008623485	Running Repair	02-09-2025	3812122500352	02-09-2025	KA21C6908	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	1.000	Puttur	19-02-2024	MOHAMMAD KHALANDAR	0012350664	MOHAMMAD KHALANDAR	SOUTH-1	Retail/ Fleet Owner	0012350664		78444	13:09:21	KM			675.00	0.00	0.00	0.00	0.00	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				27101990		MC2EAERC0RAB44474	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD			674.99	PSN Automotive Marketing Pvt.	3007520488
3812	4008623485	Running Repair	02-09-2025	3812122500352	02-09-2025	KA21C6908	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	19-02-2024	MOHAMMAD KHALANDAR	0012350664	MOHAMMAD KHALANDAR	SOUTH-1	Retail/ Fleet Owner	0012350664		78444	13:09:21	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EAERC0RAB44474	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD			29.99	PSN Automotive Marketing Pvt.	3007520488
3812	4008623485	Running Repair	02-09-2025	3812122500352	02-09-2025	KA21C6908	LD Truck	RANJITH GOWDA	Paid	Spares	IA347614	"OIL SEAL, REAR INNER (NRB)"	1.000	Puttur	19-02-2024	MOHAMMAD KHALANDAR	0012350664	MOHAMMAD KHALANDAR	SOUTH-1	Retail/ Fleet Owner	0012350664		78444	13:09:21	KM			380.00	0.00	0.00	246.03	246.03	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				84879000		MC2EAERC0RAB44474	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD			379.99	PSN Automotive Marketing Pvt.	3007520488
3812	4008623485	Running Repair	02-09-2025	3812122500352	02-09-2025	KA21C6908	LD Truck	RANJITH GOWDA	Paid	Spares	IA347615	"OIL SEAL, REAR OUTER (NRB)"	1.000	Puttur	19-02-2024	MOHAMMAD KHALANDAR	0012350664	MOHAMMAD KHALANDAR	SOUTH-1	Retail/ Fleet Owner	0012350664		78444	13:09:21	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84879000		MC2EAERC0RAB44474	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD			159.99	PSN Automotive Marketing Pvt.	3007520488
3812	4008623485	Running Repair	02-09-2025	3812122500352	02-09-2025	KA21C6908	LD Truck	RANJITH GOWDA	Paid	Spares	MW028255	WASHER INTERNAL	1.000	Puttur	19-02-2024	MOHAMMAD KHALANDAR	0012350664	MOHAMMAD KHALANDAR	SOUTH-1	Retail/ Fleet Owner	0012350664		78444	13:09:21	KM			80.00	0.00	0.00	46.50	46.50	62.50	62.50	62.50	0.00	0.00	14.00	14.00	17.50	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0RAB44474	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD			80.00	PSN Automotive Marketing Pvt.	3007520488
3812	4008623485	Running Repair	02-09-2025	3812122500352	02-09-2025	KA21C6908	LD Truck	RANJITH GOWDA	Paid	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	Puttur	19-02-2024	MOHAMMAD KHALANDAR	0012350664	MOHAMMAD KHALANDAR	SOUTH-1	Retail/ Fleet Owner	0012350664		78444	13:09:21	KM			485.00	0.00	0.00	0.00	0.00	0.00	824.50	824.50	0.00	0.00	9.00	9.00	148.42	972.92	0.00	10	Karnataka	0.00	972.92	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RAB44474	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD			972.92	PSN Automotive Marketing Pvt.	3007520488
3812	4008624165	Running Repair	02-09-2025	3812122500353	02-09-2025	KA21C8297	LD Truck	RANJITH GOWDA	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Puttur	31-10-2024	KESHAVA KESHAVA	0012631504	KESHAVA KESHAVA	SOUTH-1	Retail/ Fleet Owner	0012631504		36571	14:54:59	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	10	Karnataka	0.00	"1,716.90"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RJB57407	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			"1,716.90"	PSN Automotive Marketing Pvt.	3007520986
3812	4008624165	Running Repair	02-09-2025	3812122500353	02-09-2025	KA21C8297	LD Truck	RANJITH GOWDA	Paid	Spares	ID201027	"SET SCREW,M/T CLUTCH"	2.000	Puttur	31-10-2024	KESHAVA KESHAVA	0012631504	KESHAVA KESHAVA	SOUTH-1	Retail/ Fleet Owner	0012631504		36571	14:54:59	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	10	Karnataka	0.00	19.01	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0RJB57407	-5.01	-0.85	Pro2095XPT D DSD BSVI PB PRM 100L			19.01	PSN Automotive Marketing Pvt.	3007520986
3812	4008624165	Running Repair	02-09-2025	3812122500353	02-09-2025	KA21C8297	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	1.000	Puttur	31-10-2024	KESHAVA KESHAVA	0012631504	KESHAVA KESHAVA	SOUTH-1	Retail/ Fleet Owner	0012631504		36571	14:54:59	KM			"2,380.00"	0.00	0.00	0.00	0.00	"1,859.38"	"1,859.38"	"1,766.41"	0.00	0.00	14.00	14.00	494.60	"2,261.01"	0.00	10	Karnataka	0.00	"2,261.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RJB57407	-5.00	-92.97	Pro2095XPT D DSD BSVI PB PRM 100L			"2,261.01"	PSN Automotive Marketing Pvt.	3007520986
3812	4008624165	Running Repair	02-09-2025	3812122500353	02-09-2025	KA21C8297	LD Truck	RANJITH GOWDA	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	32.000	Puttur	31-10-2024	KESHAVA KESHAVA	0012631504	KESHAVA KESHAVA	SOUTH-1	Retail/ Fleet Owner	0012631504		36571	14:54:59	KM			10.00	0.00	0.00	0.00	0.00	8.47	271.04	257.49	0.00	0.00	9.00	9.00	46.34	303.83	0.00	10	Karnataka	0.00	303.83	0.00	0.00	0.00	0					0.00				76161000		MC2EPDRC0RJB57407	-5.00	-13.55	Pro2095XPT D DSD BSVI PB PRM 100L			303.83	PSN Automotive Marketing Pvt.	3007520986
3812	4008624165	Running Repair	02-09-2025	3812122500353	02-09-2025	KA21C8297	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	31-10-2024	KESHAVA KESHAVA	0012631504	KESHAVA KESHAVA	SOUTH-1	Retail/ Fleet Owner	0012631504		36571	14:54:59	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,054.69"	0.00	0.00	9.00	9.00	189.84	"1,244.53"	0.00	10	Karnataka	0.00	"1,244.53"	0.00	0.00	0.00	0					0.00				31021090		MC2EPDRC0RJB57407	-5.00	-55.51	Pro2095XPT D DSD BSVI PB PRM 100L			"1,244.50"	PSN Automotive Marketing Pvt.	3007520986
3812	4008624165	Running Repair	02-09-2025	3812122500353	02-09-2025	KA21C8297	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	31-10-2024	KESHAVA KESHAVA	0012631504	KESHAVA KESHAVA	SOUTH-1	Retail/ Fleet Owner	0012631504		36571	14:54:59	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RJB57407	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			572.30	PSN Automotive Marketing Pvt.	3007520986
3812	4008624887	Running Repair	02-09-2025	3812122500354	02-09-2025	KA01AL6855	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	25-02-2020	Mangaram	0011196742	Mangaram	SOUTH-1	Retail/ Fleet Owner	0011196742		96857	16:13:45	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0KL454599	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008387643	02-09-2025	371.99	PSN Automotive Marketing Pvt.	3007522381
3812	4008624887	Running Repair	02-09-2025	3812122500354	02-09-2025	KA01AL6855	LD Truck	RANJITH GOWDA	Paid	Spares	MF450408	WASHER SPRING 14	2.000	Puttur	25-02-2020	Mangaram	0011196742	Mangaram	SOUTH-1	Retail/ Fleet Owner	0011196742		96857	16:13:45	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				73181500		MC2EABRC0KL454599	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008387643	02-09-2025	70.00	PSN Automotive Marketing Pvt.	3007522381
3812	4008624887	Running Repair	02-09-2025	3812122500354	02-09-2025	KA01AL6855	LD Truck	RANJITH GOWDA	Paid	Spares	IC412557	HANDLE CRANKING ASSY	1.000	Puttur	25-02-2020	Mangaram	0011196742	Mangaram	SOUTH-1	Retail/ Fleet Owner	0011196742		96857	16:13:45	KM			965.00	0.00	0.00	560.91	560.91	753.91	753.91	753.91	0.00	0.00	14.00	14.00	211.10	965.01	0.00	10	Karnataka	0.00	965.01	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KL454599	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008387643	02-09-2025	965.01	PSN Automotive Marketing Pvt.	3007522381
3812	4008624887	Running Repair	02-09-2025	3812122500354	02-09-2025	KA01AL6855	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	25-02-2020	Mangaram	0011196742	Mangaram	SOUTH-1	Retail/ Fleet Owner	0011196742		96857	16:13:45	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0KL454599	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008387643	02-09-2025	171.70	PSN Automotive Marketing Pvt.	3007522381
3812	4008624887	Running Repair	02-09-2025	3812122500354	02-09-2025	KA01AL6855	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	25-02-2020	Mangaram	0011196742	Mangaram	SOUTH-1	Retail/ Fleet Owner	0011196742		96857	16:13:45	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0KL454599	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008387643	02-09-2025	572.30	PSN Automotive Marketing Pvt.	3007522381
3812	4008624887	Running Repair	02-09-2025	3812122500354	02-09-2025	KA01AL6855	LD Truck		Paid	Outside Labor	0117444444	TIE ROD END KIT REP...(Both Side)	2.000	Puttur	25-02-2020	Mangaram	0011196742	Mangaram	SOUTH-1	Retail/ Fleet Owner	0011196742		96857	16:13:45	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0KL454599	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008387643	02-09-2025	"1,144.60"	PSN Automotive Marketing Pvt.	3007522381
3812	4008624887	Running Repair	02-09-2025	3812122500354	02-09-2025	KA01AL6855	LD Truck	RANJITH GOWDA	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	25-02-2020	Mangaram	0011196742	Mangaram	SOUTH-1	Retail/ Fleet Owner	0011196742		96857	16:13:45	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KL454599	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008387643	02-09-2025	"3,055.00"	PSN Automotive Marketing Pvt.	3007522381
3812	4008624887	Running Repair	02-09-2025	3812122500354	02-09-2025	KA01AL6855	LD Truck	RANJITH GOWDA	Paid	Spares	IB003175	POWER CYLINDER (BIL)	1.000	Puttur	25-02-2020	Mangaram	0011196742	Mangaram	SOUTH-1	Retail/ Fleet Owner	0011196742		96857	16:13:45	KM			"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	"1,246.09"	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	10	Karnataka	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00				87083000		MC2EABRC0KL454599	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008387643	02-09-2025	"1,594.99"	PSN Automotive Marketing Pvt.	3007522381
3812	4008624887	Running Repair	02-09-2025	3812122500354	02-09-2025	KA01AL6855	LD Truck	RANJITH GOWDA	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	Puttur	25-02-2020	Mangaram	0011196742	Mangaram	SOUTH-1	Retail/ Fleet Owner	0011196742		96857	16:13:45	KM			"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	"1,003.91"	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	10	Karnataka	0.00	"1,285.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KL454599	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008387643	02-09-2025	"1,285.01"	PSN Automotive Marketing Pvt.	3007522381
3812	4008624887	Running Repair	02-09-2025	3812122500354	02-09-2025	KA01AL6855	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	25-02-2020	Mangaram	0011196742	Mangaram	SOUTH-1	Retail/ Fleet Owner	0011196742		96857	16:13:45	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0KL454599	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008387643	02-09-2025	29.99	PSN Automotive Marketing Pvt.	3007522381
3812	4008624887	Running Repair	02-09-2025	3812122500354	02-09-2025	KA01AL6855	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Puttur	25-02-2020	Mangaram	0011196742	Mangaram	SOUTH-1	Retail/ Fleet Owner	0011196742		96857	16:13:45	KM			190.00	0.00	0.00	0.00	0.00	148.44	296.88	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	10	Karnataka	0.00	380.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KL454599	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008387643	02-09-2025	380.00	PSN Automotive Marketing Pvt.	3007522381
3812	4008624887	Running Repair	02-09-2025	3812122500354	02-09-2025	KA01AL6855	LD Truck	RANJITH GOWDA	Paid	Spares	ID346998	MASTER CYLINDER 22.2	1.000	Puttur	25-02-2020	Mangaram	0011196742	Mangaram	SOUTH-1	Retail/ Fleet Owner	0011196742		96857	16:13:45	KM			"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	"1,667.97"	"1,667.97"	0.00	0.00	14.00	14.00	467.04	"2,135.01"	0.00	10	Karnataka	0.00	"2,135.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KL454599	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008387643	02-09-2025	"2,135.01"	PSN Automotive Marketing Pvt.	3007522381
3812	4008624887	Running Repair	02-09-2025	3812122500354	02-09-2025	KA01AL6855	LD Truck	RANJITH GOWDA	Paid	Labor Value	0104212051	CLUTCH POWER CYL.ASSY ...OVERHAUL	1.690	Puttur	25-02-2020	Mangaram	0011196742	Mangaram	SOUTH-1	Retail/ Fleet Owner	0011196742		96857	16:13:45	KM			485.00	0.00	0.00	0.00	0.00	0.00	819.65	819.65	0.00	0.00	9.00	9.00	147.54	967.19	0.00	10	Karnataka	0.00	967.19	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0KL454599	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008387643	02-09-2025	967.19	PSN Automotive Marketing Pvt.	3007522381
3812	4008624887	Running Repair	02-09-2025	3812122500354	02-09-2025	KA01AL6855	LD Truck	RANJITH GOWDA	Paid	Labor Value	0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	Puttur	25-02-2020	Mangaram	0011196742	Mangaram	SOUTH-1	Retail/ Fleet Owner	0011196742		96857	16:13:45	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,261.00"	"1,261.00"	0.00	0.00	9.00	9.00	226.98	"1,487.98"	0.00	10	Karnataka	0.00	"1,487.98"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0KL454599	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008387643	02-09-2025	"1,487.98"	PSN Automotive Marketing Pvt.	3007522381
3812	4008627718	Running Repair	03-09-2025	3812122500355	03-09-2025	KA21C9041	MD Truck	RANJITH GOWDA	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		23085	12:04:23	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,765.40"	"1,765.40"	0.00	0.00	9.00	9.00	317.78	"2,083.18"	0.00	10	Karnataka	0.00	"2,083.18"	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008390455	03-09-2025	"2,083.18"	PSN Automotive Marketing Pvt.	3007523978
3812	4008627718	Running Repair	03-09-2025	3812122500355	03-09-2025	KA21C9041	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	1.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		23085	12:04:23	KM			"3,380.00"	0.00	0.00	0.00	0.00	"2,640.63"	"2,640.63"	"2,508.60"	0.00	0.00	14.00	14.00	702.40	"3,211.00"	0.00	10	Karnataka	0.00	"3,211.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0TC242881	-5.00	-132.03	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008390455	03-09-2025	"3,211.00"	PSN Automotive Marketing Pvt.	3007523978
3812	4008627718	Running Repair	03-09-2025	3812122500355	03-09-2025	KA21C9041	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP162516	RIVET	16.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		23085	12:04:23	KM			10.00	0.00	0.00	0.00	0.00	7.81	124.96	118.71	0.00	0.00	14.00	14.00	33.24	151.95	0.00	10	Karnataka	0.00	151.95	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0TC242881	-5.00	-6.25	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008390455	03-09-2025	151.95	PSN Automotive Marketing Pvt.	3007523978
3812	4008627718	Running Repair	03-09-2025	3812122500355	03-09-2025	KA21C9041	MD Truck	RANJITH GOWDA	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	32.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		23085	12:04:23	KM			6.00	0.00	0.00	0.00	0.00	5.08	162.56	154.43	0.00	0.00	9.00	9.00	27.80	182.23	0.00	10	Karnataka	0.00	182.23	0.00	0.00	0.00	0					0.00				76161000		MC2EUERC0TC242881	-5.00	-8.13	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008390455	03-09-2025	182.23	PSN Automotive Marketing Pvt.	3007523978
3812	4008627718	Running Repair	03-09-2025	3812122500355	03-09-2025	KA21C9041	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		23085	12:04:23	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	27.14	0.00	0.00	2.50	2.50	1.36	28.50	0.00	10	Karnataka	0.00	28.50	0.00	0.00	0.00	0					0.00				52029900		MC2EUERC0TC242881	-5.01	-1.43	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008390455	03-09-2025	28.50	PSN Automotive Marketing Pvt.	3007523978
3812	4008628853	Running Repair	03-09-2025	3812122500356	03-09-2025	KA21C9666	LD Bus	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	30-01-2025	NISHCHAL K S	0012702987	NISHCHAL K S	SOUTH-1	Retail/ Fleet Owner	0012702987		8741	14:39:17	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0TA558524	0.00	0.00	PRO 3009 H CWC AC BSVI			572.30	PSN Automotive Marketing Pvt.	3007524890
3812	4008628853	Running Repair	03-09-2025	3812122500356	03-09-2025	KA21C9666	LD Bus	RANJITH GOWDA	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Puttur	30-01-2025	NISHCHAL K S	0012702987	NISHCHAL K S	SOUTH-1	Retail/ Fleet Owner	0012702987		8741	14:39:17	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0TA558524	0.00	0.00	PRO 3009 H CWC AC BSVI			171.70	PSN Automotive Marketing Pvt.	3007524890
3812	4008628853	Running Repair	03-09-2025	3812122500356	03-09-2025	KA21C9666	LD Bus	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	30-01-2025	NISHCHAL K S	0012702987	NISHCHAL K S	SOUTH-1	Retail/ Fleet Owner	0012702987		8741	14:39:17	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2P2HRT0TA558524	0.00	0.00	PRO 3009 H CWC AC BSVI			29.99	PSN Automotive Marketing Pvt.	3007524890
3812	4008628853	Running Repair	03-09-2025	3812122500356	03-09-2025	KA21C9666	LD Bus	RANJITH GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Puttur	30-01-2025	NISHCHAL K S	0012702987	NISHCHAL K S	SOUTH-1	Retail/ Fleet Owner	0012702987		8741	14:39:17	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	10	Karnataka	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2P2HRT0TA558524	0.00	0.00	PRO 3009 H CWC AC BSVI			"2,620.00"	PSN Automotive Marketing Pvt.	3007524890
3812	4008628853	Running Repair	03-09-2025	3812122500356	03-09-2025	KA21C9666	LD Bus	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	30-01-2025	NISHCHAL K S	0012702987	NISHCHAL K S	SOUTH-1	Retail/ Fleet Owner	0012702987		8741	14:39:17	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0TA558524	0.00	0.00	PRO 3009 H CWC AC BSVI			371.99	PSN Automotive Marketing Pvt.	3007524890
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck		Paid	Outside Labor	0117444446	T/M MOUNTING BUSH REP...(BOTH)	2.500	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,212.50"	"1,212.50"	0.00	0.00	9.00	9.00	218.26	"1,430.76"	0.00	10	Karnataka	0.00	"1,430.76"	0.00	0.00	0.00	0					0.00				998714		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	"1,430.76"	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck	RANJITH GOWDA	Paid	Spares	MH000707	FLANGE SCREW	5.000	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	KM			20.00	0.00	0.00	12.95	64.75	16.95	84.75	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	10	Karnataka	0.00	100.01	0.00	0.00	0.00	0					0.00				73181500		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	100.01	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	171.70	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck	RANJITH GOWDA	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	242.50	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	10	Karnataka	0.00	286.16	0.00	0.00	0.00	0					0.00				998714		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	286.16	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck		Paid	Outside Labor	0117444449	DOOR WINDER NUT REP... (LH)	0.650	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	371.99	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	572.30	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck	RANJITH GOWDA	Paid	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	339.50	339.50	0.00	0.00	9.00	9.00	61.12	400.62	0.00	10	Karnataka	0.00	400.62	0.00	0.00	0.00	0					0.00				998714		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	400.62	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck		Paid	Outside Labor	0117444442	RR SUSP.SHACKLE PIN..REPL(LH SIDE)	2.500	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,212.50"	"1,212.50"	0.00	0.00	9.00	9.00	218.26	"1,430.76"	0.00	10	Karnataka	0.00	"1,430.76"	0.00	0.00	0.00	0					0.00				998714		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	"1,430.76"	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Set Parts	5.000	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,425.00"	"2,425.00"	0.00	0.00	9.00	9.00	436.50	"2,861.50"	0.00	10	Karnataka	0.00	"2,861.50"	0.00	0.00	0.00	0					0.00				998714		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	"2,861.50"	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck		Paid	Outside Labor	0117444440	Labour Done Outside  Hose Pipe Pressing	2.000	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	"1,144.60"	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101113729	ENGINE RR. MOUNTING BRACKET REPL. (ONE)	1.300	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	630.50	630.50	0.00	0.00	9.00	9.00	113.50	744.00	0.00	10	Karnataka	0.00	744.00	0.00	0.00	0.00	0					0.00				998714		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	744.00	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	533.50	533.50	0.00	0.00	9.00	9.00	96.04	629.54	0.00	10	Karnataka	0.00	629.54	0.00	0.00	0.00	0					0.00				998714		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	629.54	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck	RANJITH GOWDA	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181600		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	10.00	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck	RANJITH GOWDA	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	379.99	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck	RANJITH GOWDA	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	20.02	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck	RANJITH GOWDA	Paid	Spares	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	1.000	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	KM			630.00	0.00	0.00	366.19	366.19	492.19	492.19	492.19	0.00	0.00	14.00	14.00	137.82	630.01	0.00	10	Karnataka	0.00	630.01	0.00	0.00	0.00	0					0.00				87081090		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	630.01	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck	RANJITH GOWDA	Paid	Spares	ID208859	CUSHION RUBBER (15.16)	2.000	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	KM			305.00	0.00	0.00	197.47	394.94	258.48	516.96	516.96	0.00	0.00	9.00	9.00	93.06	610.02	0.00	10	Karnataka	0.00	610.02	0.00	0.00	0.00	0					0.00				40169990		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	610.02	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	60.00	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck	RANJITH GOWDA	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	10	Karnataka	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				87089900		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	"1,150.00"	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck	RANJITH GOWDA	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	10	Karnataka	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				87089900		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	"1,150.00"	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	742.05	742.05	0.00	0.00	9.00	9.00	133.56	875.61	0.00	10	Karnataka	0.00	875.61	0.00	0.00	0.00	0					0.00				998714		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	875.61	PSN Automotive Marketing Pvt.	3007526097
3812	4008631122	Running Repair	04-09-2025	3812122500358	04-09-2025	KA21C8689	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-1	Retail/ Fleet Owner	0012672223		820	09:35:56	H			485.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	240.50	283.79	0	010002737297	Reimburser Version Posted	Normal Claim type	3812N250900109	278.98				998714		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008394334	04-09-2025	371.99	PSN Automotive Marketing Pvt.	3007527405
3812	4008631122	Running Repair	04-09-2025	3812122500358	04-09-2025	KA21C8689	LD Truck	RANJITH GOWDA	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Puttur	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-1	Retail/ Fleet Owner	0012672223		820	09:35:56	H			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,033.63"	"5,083.97"	"6,926.28"	0	010002737297	Reimburser Version Posted	Normal Claim type	3812N250900109	"6,926.28"				87089900		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008394334	04-09-2025	"8,660.01"	PSN Automotive Marketing Pvt.	3007527405
3812	4008631122	Running Repair	04-09-2025	3812122500358	04-09-2025	KA21C8689	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Puttur	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-1	Retail/ Fleet Owner	0012672223		820	09:35:56	H			485.00	0.00	0.00	0.00	0.00	0.00	945.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	721.50	851.37	0	010002737297	Reimburser Version Posted	Normal Claim type	3812N250900109	836.94				998714		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008394334	04-09-2025	"1,115.99"	PSN Automotive Marketing Pvt.	3007527405
3812	4008631386	Onsite	04-09-2025	3812122500360	04-09-2025	KA19AD2472	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Puttur	28-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		146374	10:12:32	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				52029900		MC2EUHRC0LC177862	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008396478	04-09-2025	120.00	PSN Automotive Marketing Pvt.	3007530275
3812	4008631386	Onsite	04-09-2025	3812122500360	04-09-2025	KA19AD2472	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	28-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		146374	10:12:32	KM			190.00	0.00	0.00	0.00	0.00	148.44	148.44	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0LC177862	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008396478	04-09-2025	190.00	PSN Automotive Marketing Pvt.	3007530275
3812	4008631386	Onsite	04-09-2025	3812122500360	04-09-2025	KA19AD2472	MD Truck	RANJITH GOWDA	Paid	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Puttur	28-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		146374	10:12:32	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	10	Karnataka	0.00	"1,709.99"	0.00	0.00	0.00	0					0.00				84828000		MC2EUHRC0LC177862	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008396478	04-09-2025	"1,709.99"	PSN Automotive Marketing Pvt.	3007530275
3812	4008631386	Onsite	04-09-2025	3812122500360	04-09-2025	KA19AD2472	MD Truck	RANJITH GOWDA	Paid	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	Puttur	28-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		146374	10:12:32	KM			"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	"7,652.34"	"7,652.34"	0.00	0.00	14.00	14.00	"2,142.66"	"9,795.00"	0.00	10	Karnataka	0.00	"9,795.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EUHRC0LC177862	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008396478	04-09-2025	"9,795.00"	PSN Automotive Marketing Pvt.	3007530275
3812	4008631386	Onsite	04-09-2025	3812122500360	04-09-2025	KA19AD2472	MD Truck	RANJITH GOWDA	Paid	Spares	ID323210	CLUTCH DISC ASSY	1.000	Puttur	28-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		146374	10:12:32	KM			"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,425.78"	"5,425.78"	0.00	0.00	14.00	14.00	"1,519.22"	"6,945.00"	0.00	10	Karnataka	0.00	"6,945.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0LC177862	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008396478	04-09-2025	"6,945.00"	PSN Automotive Marketing Pvt.	3007530275
3812	4008631386	Onsite	04-09-2025	3812122500360	04-09-2025	KA19AD2472	MD Truck		Paid	Outside Labor	0117444442	Service van charge	1.500	Puttur	28-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		146374	10:12:32	KM			485.00	0.00	0.00	0.00	0.00	0.00	727.50	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	10	Karnataka	0.00	858.46	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0LC177862	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008396478	04-09-2025	858.46	PSN Automotive Marketing Pvt.	3007530275
3812	4008631386	Onsite	04-09-2025	3812122500360	04-09-2025	KA19AD2472	MD Truck		Paid	Outside Labor	0117444441	Mechanic Deputation Charges	8.000	Puttur	28-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		146374	10:12:32	KM			485.00	0.00	0.00	0.00	0.00	0.00	"3,880.00"	"3,880.00"	0.00	0.00	9.00	9.00	698.40	"4,578.40"	0.00	10	Karnataka	0.00	"4,578.40"	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0LC177862	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008396478	04-09-2025	"4,578.40"	PSN Automotive Marketing Pvt.	3007530275
3812	4008631386	Onsite	04-09-2025	3812122500360	04-09-2025	KA19AD2472	MD Truck		Paid	Outside Labor	0117444440	CLUTCH COVER ASSY# OVERHAUL	8.500	Puttur	28-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		146374	10:12:32	KM			485.00	0.00	0.00	0.00	0.00	0.00	"4,122.50"	"4,122.50"	0.00	0.00	9.00	9.00	742.06	"4,864.56"	0.00	10	Karnataka	0.00	"4,864.56"	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0LC177862	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008396478	04-09-2025	"4,864.56"	PSN Automotive Marketing Pvt.	3007530275
3812	4008632557	Onsite	04-09-2025	3812122500359	04-09-2025	KA21C3843	LD Truck		Paid	Outside Labor	0117444445	CLUTCH COVER ASSY# OVERHAUL	7.500	Puttur	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	PUTTUR PETRO PRODUCTS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011847109		100943	12:13:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	"3,637.50"	"3,637.50"	0.00	0.00	9.00	9.00	654.76	"4,292.26"	0.00	10	Karnataka	0.00	"4,292.26"	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0NGB17607	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM			"4,292.26"	PSN Automotive Marketing Pvt.	3007528437
3812	4008632557	Onsite	04-09-2025	3812122500359	04-09-2025	KA21C3843	LD Truck		Paid	Outside Labor	0117444448	FR BOTH WHEEL ASSY R& R	2.000	Puttur	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	PUTTUR PETRO PRODUCTS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011847109		100943	12:13:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0NGB17607	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM			"1,144.60"	PSN Automotive Marketing Pvt.	3007528437
3812	4008632557	Onsite	04-09-2025	3812122500359	04-09-2025	KA21C3843	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	PUTTUR PETRO PRODUCTS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011847109		100943	12:13:18	KM			190.00	0.00	0.00	0.00	0.00	148.44	148.44	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2ENGRC0NGB17607	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM			190.00	PSN Automotive Marketing Pvt.	3007528437
3812	4008632557	Onsite	04-09-2025	3812122500359	04-09-2025	KA21C3843	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	PUTTUR PETRO PRODUCTS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011847109		100943	12:13:18	KM			10.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0NGB17607	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM			9.99	PSN Automotive Marketing Pvt.	3007528437
3812	4008632557	Onsite	04-09-2025	3812122500359	04-09-2025	KA21C3843	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	PUTTUR PETRO PRODUCTS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011847109		100943	12:13:18	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2ENGRC0NGB17607	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM			29.99	PSN Automotive Marketing Pvt.	3007528437
3812	4008632557	Onsite	04-09-2025	3812122500359	04-09-2025	KA21C3843	LD Truck	RANJITH GOWDA	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Puttur	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	PUTTUR PETRO PRODUCTS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011847109		100943	12:13:18	KM			"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	10	Karnataka	0.00	"11,994.99"	0.00	0.00	0.00	0					0.00				87089300		MC2ENGRC0NGB17607	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM			"11,994.99"	PSN Automotive Marketing Pvt.	3007528437
3812	4008632557	Onsite	04-09-2025	3812122500359	04-09-2025	KA21C3843	LD Truck	RANJITH GOWDA	Paid	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	Puttur	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	PUTTUR PETRO PRODUCTS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011847109		100943	12:13:18	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				40169990		MC2ENGRC0NGB17607	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM			190.00	PSN Automotive Marketing Pvt.	3007528437
3812	4008632557	Onsite	04-09-2025	3812122500359	04-09-2025	KA21C3843	LD Truck	RANJITH GOWDA	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Puttur	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	PUTTUR PETRO PRODUCTS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011847109		100943	12:13:18	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	10	Karnataka	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ENGRC0NGB17607	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM			"1,585.00"	PSN Automotive Marketing Pvt.	3007528437
3812	4008634706	Running Repair	04-09-2025	3812122500363	05-09-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Labor Value	0110276143	RR HUB O/SEAL ...REPL(One side)	1.500	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		23367	17:11:04	KM			485.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	555.00	654.90	0	010002737157	Reimburser Version Posted	Normal Claim type	3812N250900108	643.80				998714		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008398371	04-09-2025	858.46	PSN Automotive Marketing Pvt.	3007533145
3812	4008634706	Running Repair	04-09-2025	3812122500363	05-09-2025	KA21C9041	MD Truck	RANJITH GOWDA	Paid	Spares	IM300402	REAR WHEEL HUB BOLT KIT 11.10	4.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		23367	17:11:04	KM			325.00	0.00	0.00	210.42	841.68	275.42	"1,101.68"	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	10	Karnataka	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00				73181500		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008398371	04-09-2025	"1,299.98"	PSN Automotive Marketing Pvt.	3007533145
3812	4008634706	Running Repair	04-09-2025	3812122500363	05-09-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		23367	17:11:04	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	132.73	132.73	168.36	0	010002737157	Reimburser Version Posted	Normal Claim type	3812N250900108	168.36				84879000		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008398371	04-09-2025	205.01	PSN Automotive Marketing Pvt.	3007533145
3812	4008634706	Running Repair	04-09-2025	3812122500363	05-09-2025	KA21C9041	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		23367	17:11:04	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008398371	04-09-2025	60.00	PSN Automotive Marketing Pvt.	3007533145
3812	4008634706	Running Repair	04-09-2025	3812122500363	05-09-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Spares	IA202651	SEAL HUB REAR INNER WHEEL	1.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		23367	17:11:04	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	139.20	139.20	176.58	0	010002737157	Reimburser Version Posted	Normal Claim type	3812N250900108	176.58				40169330		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008398371	04-09-2025	215.00	PSN Automotive Marketing Pvt.	3007533145
3812	4008634706	Running Repair	04-09-2025	3812122500363	05-09-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	0.500	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		23367	17:11:04	KM			675.00	0.00	0.00	0.00	0.00	572.04	286.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.28	215.14	253.87	0	010002737157	Reimburser Version Posted	Normal Claim type	3812N250900108	253.87				27101990		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008398371	04-09-2025	337.50	PSN Automotive Marketing Pvt.	3007533145
3812	4008634706	Running Repair	04-09-2025	3812122500363	05-09-2025	KA21C9041	MD Truck		Paid	Outside Labor	0117444444	WHEEL BOLT (04)	2.691	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		23367	17:11:04	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,305.14"	"1,305.14"	0.00	0.00	9.00	9.00	234.92	"1,540.06"	0.00	10	Karnataka	0.00	"1,540.06"	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008398371	04-09-2025	"1,540.06"	PSN Automotive Marketing Pvt.	3007533145
3812	4008634793	Preventive Maintenance	04-09-2025	3812122500361	04-09-2025	KA09C3047	MD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	22-08-2015	MEGHA FARM	0010218344	MEGHA FARM	SOUTH-1	Retail/ Fleet Owner	0010218344		374799	17:21:38	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2H1HRC0FD103641	0.00	0.00	Pro3013 H SLP HSD PS BS3 DW PRM*	2008397733	04-09-2025	572.30	PSN Automotive Marketing Pvt.	3007530320
3812	4008634793	Preventive Maintenance	04-09-2025	3812122500361	04-09-2025	KA09C3047	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	22-08-2015	MEGHA FARM	0010218344	MEGHA FARM	SOUTH-1	Retail/ Fleet Owner	0010218344		374799	17:21:38	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2H1HRC0FD103641	0.00	0.00	Pro3013 H SLP HSD PS BS3 DW PRM*	2008397733	04-09-2025	371.99	PSN Automotive Marketing Pvt.	3007530320
3812	4008634793	Preventive Maintenance	04-09-2025	3812122500361	04-09-2025	KA09C3047	MD Truck	RANJITH GOWDA	Paid	Spares	LPH7	H7 bulb	1.000	Puttur	22-08-2015	MEGHA FARM	0010218344	MEGHA FARM	SOUTH-1	Retail/ Fleet Owner	0010218344		374799	17:21:38	KM			210.00	0.00	0.00	0.00	0.00	177.97	177.97	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85122010		MC2H1HRC0FD103641	-100.00	-177.97	Pro3013 H SLP HSD PS BS3 DW PRM*	2008397733	04-09-2025	0.00	PSN Automotive Marketing Pvt.	3007530320
3812	4008634793	Preventive Maintenance	04-09-2025	3812122500361	04-09-2025	KA09C3047	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	22-08-2015	MEGHA FARM	0010218344	MEGHA FARM	SOUTH-1	Retail/ Fleet Owner	0010218344		374799	17:21:38	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2H1HRC0FD103641	0.00	0.00	Pro3013 H SLP HSD PS BS3 DW PRM*	2008397733	04-09-2025	60.00	PSN Automotive Marketing Pvt.	3007530320
3812	4008634793	Preventive Maintenance	04-09-2025	3812122500361	04-09-2025	KA09C3047	MD Truck	RANJITH GOWDA	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Puttur	22-08-2015	MEGHA FARM	0010218344	MEGHA FARM	SOUTH-1	Retail/ Fleet Owner	0010218344		374799	17:21:38	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				84212200		MC2H1HRC0FD103641	0.00	0.00	Pro3013 H SLP HSD PS BS3 DW PRM*	2008397733	04-09-2025	"2,395.00"	PSN Automotive Marketing Pvt.	3007530320
3812	4008634793	Preventive Maintenance	04-09-2025	3812122500361	04-09-2025	KA09C3047	MD Truck	RANJITH GOWDA	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	Puttur	22-08-2015	MEGHA FARM	0010218344	MEGHA FARM	SOUTH-1	Retail/ Fleet Owner	0010218344		374799	17:21:38	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,293.24"	"3,293.24"	0.00	0.00	9.00	9.00	592.78	"3,886.02"	0.00	10	Karnataka	0.00	"3,886.02"	0.00	0.00	0.00	0					0.00				27101972		MC2H1HRC0FD103641	0.00	0.00	Pro3013 H SLP HSD PS BS3 DW PRM*	2008397733	04-09-2025	"3,886.02"	PSN Automotive Marketing Pvt.	3007530320
3812	4008634793	Preventive Maintenance	04-09-2025	3812122500361	04-09-2025	KA09C3047	MD Truck	RANJITH GOWDA	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Puttur	22-08-2015	MEGHA FARM	0010218344	MEGHA FARM	SOUTH-1	Retail/ Fleet Owner	0010218344		374799	17:21:38	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	10	Karnataka	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00				84212900		MC2H1HRC0FD103641	0.00	0.00	Pro3013 H SLP HSD PS BS3 DW PRM*	2008397733	04-09-2025	"1,460.01"	PSN Automotive Marketing Pvt.	3007530320
3812	4008634793	Preventive Maintenance	04-09-2025	3812122500361	04-09-2025	KA09C3047	MD Truck	RANJITH GOWDA	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Puttur	22-08-2015	MEGHA FARM	0010218344	MEGHA FARM	SOUTH-1	Retail/ Fleet Owner	0010218344		374799	17:21:38	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC2H1HRC0FD103641	0.00	0.00	Pro3013 H SLP HSD PS BS3 DW PRM*	2008397733	04-09-2025	240.01	PSN Automotive Marketing Pvt.	3007530320
3812	4008634793	Preventive Maintenance	04-09-2025	3812122500361	04-09-2025	KA09C3047	MD Truck	RANJITH GOWDA	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Puttur	22-08-2015	MEGHA FARM	0010218344	MEGHA FARM	SOUTH-1	Retail/ Fleet Owner	0010218344		374799	17:21:38	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2H1HRC0FD103641	0.00	0.00	Pro3013 H SLP HSD PS BS3 DW PRM*	2008397733	04-09-2025	159.99	PSN Automotive Marketing Pvt.	3007530320
3812	4008634793	Preventive Maintenance	04-09-2025	3812122500361	04-09-2025	KA09C3047	MD Truck	RANJITH GOWDA	Paid	Spares	ID201024	BY PASS FILTER	1.000	Puttur	22-08-2015	MEGHA FARM	0010218344	MEGHA FARM	SOUTH-1	Retail/ Fleet Owner	0010218344		374799	17:21:38	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	10	Karnataka	0.00	405.00	0.00	0.00	0.00	0					0.00				84212300		MC2H1HRC0FD103641	0.00	0.00	Pro3013 H SLP HSD PS BS3 DW PRM*	2008397733	04-09-2025	405.00	PSN Automotive Marketing Pvt.	3007530320
3812	4008634793	Preventive Maintenance	04-09-2025	3812122500361	04-09-2025	KA09C3047	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	22-08-2015	MEGHA FARM	0010218344	MEGHA FARM	SOUTH-1	Retail/ Fleet Owner	0010218344		374799	17:21:38	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2H1HRC0FD103641	0.00	0.00	Pro3013 H SLP HSD PS BS3 DW PRM*	2008397733	04-09-2025	171.70	PSN Automotive Marketing Pvt.	3007530320
3812	4008634793	Preventive Maintenance	04-09-2025	3812122500361	04-09-2025	KA09C3047	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	22-08-2015	MEGHA FARM	0010218344	MEGHA FARM	SOUTH-1	Retail/ Fleet Owner	0010218344		374799	17:21:38	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2H1HRC0FD103641	0.00	0.00	Pro3013 H SLP HSD PS BS3 DW PRM*	2008397733	04-09-2025	171.70	PSN Automotive Marketing Pvt.	3007530320
3812	4008634793	Preventive Maintenance	04-09-2025	3812122500361	04-09-2025	KA09C3047	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	22-08-2015	MEGHA FARM	0010218344	MEGHA FARM	SOUTH-1	Retail/ Fleet Owner	0010218344		374799	17:21:38	KM			485.00	0.00	0.00	0.00	0.00	0.00	194.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	10	Karnataka	0.00	228.92	0.00	0.00	0.00	0					0.00				998714		MC2H1HRC0FD103641	0.00	0.00	Pro3013 H SLP HSD PS BS3 DW PRM*	2008397733	04-09-2025	228.92	PSN Automotive Marketing Pvt.	3007530320
3812	4008634793	Preventive Maintenance	04-09-2025	3812122500361	04-09-2025	KA09C3047	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Puttur	22-08-2015	MEGHA FARM	0010218344	MEGHA FARM	SOUTH-1	Retail/ Fleet Owner	0010218344		374799	17:21:38	KM			485.00	0.00	0.00	0.00	0.00	0.00	266.75	266.75	0.00	0.00	9.00	9.00	48.02	314.77	0.00	10	Karnataka	0.00	314.77	0.00	0.00	0.00	0					0.00				998714		MC2H1HRC0FD103641	0.00	0.00	Pro3013 H SLP HSD PS BS3 DW PRM*	2008397733	04-09-2025	314.77	PSN Automotive Marketing Pvt.	3007530320
3812	4008634793	Preventive Maintenance	04-09-2025	3812122500361	04-09-2025	KA09C3047	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Puttur	22-08-2015	MEGHA FARM	0010218344	MEGHA FARM	SOUTH-1	Retail/ Fleet Owner	0010218344		374799	17:21:38	KM			485.00	0.00	0.00	0.00	0.00	0.00	242.50	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	10	Karnataka	0.00	286.16	0.00	0.00	0.00	0					0.00				998714		MC2H1HRC0FD103641	0.00	0.00	Pro3013 H SLP HSD PS BS3 DW PRM*	2008397733	04-09-2025	286.16	PSN Automotive Marketing Pvt.	3007530320
3812	4008635980	Onsite	05-09-2025	3812122500370	09-09-2025	KA21C1246	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	7.000	Puttur	30-06-2020	LAXMANA LAXMANA	0011297067	LAXMANA LAXMANA	SOUTH-1	Retail/ Fleet Owner	0011297067		424711	10:19:59	KM			10.00	0.00	0.00	0.00	0.00	7.81	54.67	54.67	0.00	0.00	14.00	14.00	15.30	69.97	0.00	10	Karnataka	0.00	69.97	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0LC177888	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S			69.97	PSN Automotive Marketing Pvt.	3007544747
3812	4008635980	Onsite	05-09-2025	3812122500370	09-09-2025	KA21C1246	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	30-06-2020	LAXMANA LAXMANA	0011297067	LAXMANA LAXMANA	SOUTH-1	Retail/ Fleet Owner	0011297067		424711	10:19:59	KM			35.00	0.00	0.00	0.00	0.00	27.34	27.34	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0LC177888	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S			35.00	PSN Automotive Marketing Pvt.	3007544747
3812	4008635980	Onsite	05-09-2025	3812122500370	09-09-2025	KA21C1246	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	30-06-2020	LAXMANA LAXMANA	0011297067	LAXMANA LAXMANA	SOUTH-1	Retail/ Fleet Owner	0011297067		424711	10:19:59	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EUHRC0LC177888	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S			29.99	PSN Automotive Marketing Pvt.	3007544747
3812	4008635980	Onsite	05-09-2025	3812122500370	09-09-2025	KA21C1246	MD Truck	RANJITH GOWDA	Paid	Spares	ID360649	VENT_LINE_COOLER	1.000	Puttur	30-06-2020	LAXMANA LAXMANA	0011297067	LAXMANA LAXMANA	SOUTH-1	Retail/ Fleet Owner	0011297067		424711	10:19:59	KM			"2,195.00"	0.00	0.00	"1,275.84"	"1,275.84"	"1,714.84"	"1,714.84"	"1,714.84"	0.00	0.00	14.00	14.00	480.16	"2,195.00"	0.00	10	Karnataka	0.00	"2,195.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0LC177888	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S			"2,195.00"	PSN Automotive Marketing Pvt.	3007544747
3812	4008635980	Onsite	05-09-2025	3812122500370	09-09-2025	KA21C1246	MD Truck	RANJITH GOWDA	Paid	Spares	ID345850	HOSE CLAMP	2.000	Puttur	30-06-2020	LAXMANA LAXMANA	0011297067	LAXMANA LAXMANA	SOUTH-1	Retail/ Fleet Owner	0011297067		424711	10:19:59	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				73261100		MC2EUHRC0LC177888	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S			240.02	PSN Automotive Marketing Pvt.	3007544747
3812	4008635980	Onsite	05-09-2025	3812122500370	09-09-2025	KA21C1246	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Puttur	30-06-2020	LAXMANA LAXMANA	0011297067	LAXMANA LAXMANA	SOUTH-1	Retail/ Fleet Owner	0011297067		424711	10:19:59	KM			485.00	0.00	0.00	0.00	0.00	0.00	334.65	334.65	0.00	0.00	9.00	9.00	60.24	394.89	0.00	10	Karnataka	0.00	394.89	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0LC177888	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S			394.89	PSN Automotive Marketing Pvt.	3007544747
3812	4008637838	Onsite	08-09-2025	3812122500376	10-09-2025	KA21C7931	MD Truck	RANJITH GOWDA	Warranty	Spares	IA302885	WHEEL DISC SILVER MCV (8H)	1.000	Puttur	31-08-2024	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-1	Retail/ Fleet Owner	0012223896		44216	14:41:24	KM			"10,320.00"	0.00	0.00	"5,998.50"	"5,998.50"	"8,062.50"	"8,062.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,998.50"	"6,058.49"	"8,253.94"	0	010002750731	Pending at VECV - 1	Normal Claim type	3812N250900110	0.00				87087000		MC2EUERC0RH237227	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"10,320.00"	PSN Automotive Marketing Pvt.	3007549548
3812	4008637838	Onsite	08-09-2025	3812122500376	10-09-2025	KA21C7931	MD Truck	RANJITH GOWDA	Warranty	Labor Value	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	Puttur	31-08-2024	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-1	Retail/ Fleet Owner	0012223896		44216	14:41:24	KM			485.00	0.00	0.00	0.00	0.00	0.00	339.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	259.00	305.62	0	010002750731	Pending at VECV - 1	Normal Claim type	3812N250900110	0.00				998714		MC2EUERC0RH237227	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			400.62	PSN Automotive Marketing Pvt.	3007549548
3812	4008638028	Preventive Maintenance	05-09-2025	3812122500364	05-09-2025	KA21C2387	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Puttur	31-08-2021	MADHUKARA AC	0011585171	MADHUKARA AC	SOUTH-1	Retail/ Fleet Owner	0011585171		1516	14:48:18	H			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB03997	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008400962	05-09-2025	171.70	PSN Automotive Marketing Pvt.	3007533520
3812	4008638028	Preventive Maintenance	05-09-2025	3812122500364	05-09-2025	KA21C2387	LD Truck	RANJITH GOWDA	Paid	Labor Value	0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	Puttur	31-08-2021	MADHUKARA AC	0011585171	MADHUKARA AC	SOUTH-1	Retail/ Fleet Owner	0011585171		1516	14:48:18	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,115.50"	"1,115.50"	0.00	0.00	9.00	9.00	200.80	"1,316.30"	0.00	10	Karnataka	0.00	"1,316.30"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB03997	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008400962	05-09-2025	"1,316.30"	PSN Automotive Marketing Pvt.	3007533520
3812	4008638028	Preventive Maintenance	05-09-2025	3812122500364	05-09-2025	KA21C2387	LD Truck	RANJITH GOWDA	Paid	Spares	MF660063	GASKET (10)	2.000	Puttur	31-08-2021	MADHUKARA AC	0011585171	MADHUKARA AC	SOUTH-1	Retail/ Fleet Owner	0011585171		1516	14:48:18	H			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	10	Karnataka	0.00	19.01	0.00	0.00	0.00	0					0.00				74152100		MC2EMDRC0MEB03997	-5.01	-0.85	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008400962	05-09-2025	19.01	PSN Automotive Marketing Pvt.	3007533520
3812	4008638028	Preventive Maintenance	05-09-2025	3812122500364	05-09-2025	KA21C2387	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	31-08-2021	MADHUKARA AC	0011585171	MADHUKARA AC	SOUTH-1	Retail/ Fleet Owner	0011585171		1516	14:48:18	H			35.00	0.00	0.00	0.00	0.00	27.34	27.34	25.97	0.00	0.00	14.00	14.00	7.28	33.25	0.00	10	Karnataka	0.00	33.25	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03997	-5.01	-1.37	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008400962	05-09-2025	33.25	PSN Automotive Marketing Pvt.	3007533520
3812	4008638028	Preventive Maintenance	05-09-2025	3812122500364	05-09-2025	KA21C2387	LD Truck	RANJITH GOWDA	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Puttur	31-08-2021	MADHUKARA AC	0011585171	MADHUKARA AC	SOUTH-1	Retail/ Fleet Owner	0011585171		1516	14:48:18	H			170.00	0.00	0.00	110.07	110.07	144.07	144.07	136.87	0.00	0.00	9.00	9.00	24.64	161.51	0.00	10	Karnataka	0.00	161.51	0.00	0.00	0.00	0					0.00				32141000		MC2EMDRC0MEB03997	-5.00	-7.20	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008400962	05-09-2025	161.51	PSN Automotive Marketing Pvt.	3007533520
3812	4008638028	Preventive Maintenance	05-09-2025	3812122500364	05-09-2025	KA21C2387	LD Truck	RANJITH GOWDA	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Puttur	31-08-2021	MADHUKARA AC	0011585171	MADHUKARA AC	SOUTH-1	Retail/ Fleet Owner	0011585171		1516	14:48:18	H			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	10	Karnataka	0.00	9.49	0.00	0.00	0.00	0					0.00				73182400		MC2EMDRC0MEB03997	-4.96	-0.42	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008400962	05-09-2025	9.49	PSN Automotive Marketing Pvt.	3007533520
3812	4008638028	Preventive Maintenance	05-09-2025	3812122500364	05-09-2025	KA21C2387	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Puttur	31-08-2021	MADHUKARA AC	0011585171	MADHUKARA AC	SOUTH-1	Retail/ Fleet Owner	0011585171		1516	14:48:18	H			302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	"2,552.91"	0.00	0.00	9.00	9.00	459.52	"3,012.43"	0.00	10	Karnataka	0.00	"3,012.43"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0MEB03997	-5.00	-134.36	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008400962	05-09-2025	"3,012.43"	PSN Automotive Marketing Pvt.	3007533520
3812	4008638028	Preventive Maintenance	05-09-2025	3812122500364	05-09-2025	KA21C2387	LD Truck	RANJITH GOWDA	Paid	Spares	MB025389	SHIM KING PIN 0.20MM THK	3.000	Puttur	31-08-2021	MADHUKARA AC	0011585171	MADHUKARA AC	SOUTH-1	Retail/ Fleet Owner	0011585171		1516	14:48:18	H			10.00	0.00	0.00	5.81	17.43	7.81	23.43	22.26	0.00	0.00	14.00	14.00	6.24	28.50	0.00	10	Karnataka	0.00	28.50	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03997	-4.99	-1.17	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008400962	05-09-2025	28.50	PSN Automotive Marketing Pvt.	3007533520
3812	4008638028	Preventive Maintenance	05-09-2025	3812122500364	05-09-2025	KA21C2387	LD Truck	RANJITH GOWDA	Paid	Spares	IA349855	COTTER PIN	1.000	Puttur	31-08-2021	MADHUKARA AC	0011585171	MADHUKARA AC	SOUTH-1	Retail/ Fleet Owner	0011585171		1516	14:48:18	H			135.00	0.00	0.00	78.47	78.47	105.47	105.47	100.20	0.00	0.00	14.00	14.00	28.06	128.26	0.00	10	Karnataka	0.00	128.26	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03997	-5.00	-5.27	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008400962	05-09-2025	128.26	PSN Automotive Marketing Pvt.	3007533520
3812	4008638028	Preventive Maintenance	05-09-2025	3812122500364	05-09-2025	KA21C2387	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770034	BRG.THRUST KING PIN (M C V)	1.000	Puttur	31-08-2021	MADHUKARA AC	0011585171	MADHUKARA AC	SOUTH-1	Retail/ Fleet Owner	0011585171		1516	14:48:18	H			719.00	0.00	0.00	0.00	0.00	561.72	561.72	533.63	0.00	0.00	14.00	14.00	149.42	683.05	0.00	10	Karnataka	0.00	683.05	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03997	-5.00	-28.09	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008400962	05-09-2025	683.05	PSN Automotive Marketing Pvt.	3007533520
3812	4008638028	Preventive Maintenance	05-09-2025	3812122500364	05-09-2025	KA21C2387	LD Truck	RANJITH GOWDA	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	31-08-2021	MADHUKARA AC	0011585171	MADHUKARA AC	SOUTH-1	Retail/ Fleet Owner	0011585171		1516	14:48:18	H			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	10	Karnataka	0.00	"3,890.24"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0MEB03997	-5.00	-173.52	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008400962	05-09-2025	"3,890.24"	PSN Automotive Marketing Pvt.	3007533520
3812	4008638028	Preventive Maintenance	05-09-2025	3812122500364	05-09-2025	KA21C2387	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Puttur	31-08-2021	MADHUKARA AC	0011585171	MADHUKARA AC	SOUTH-1	Retail/ Fleet Owner	0011585171		1516	14:48:18	H			30.00	0.00	0.00	0.00	0.00	28.57	85.71	81.42	0.00	0.00	2.50	2.50	4.08	85.50	0.00	10	Karnataka	0.00	85.50	0.00	0.00	0.00	0					0.00				52029900		MC2EMDRC0MEB03997	-5.01	-4.29	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008400962	05-09-2025	85.50	PSN Automotive Marketing Pvt.	3007533520
3812	4008638028	Preventive Maintenance	05-09-2025	3812122500364	05-09-2025	KA21C2387	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	31-08-2021	MADHUKARA AC	0011585171	MADHUKARA AC	SOUTH-1	Retail/ Fleet Owner	0011585171		1516	14:48:18	H			485.00	0.00	0.00	0.00	0.00	0.00	194.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	10	Karnataka	0.00	228.92	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB03997	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008400962	05-09-2025	228.92	PSN Automotive Marketing Pvt.	3007533520
3812	4008638028	Preventive Maintenance	05-09-2025	3812122500364	05-09-2025	KA21C2387	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	31-08-2021	MADHUKARA AC	0011585171	MADHUKARA AC	SOUTH-1	Retail/ Fleet Owner	0011585171		1516	14:48:18	H			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB03997	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008400962	05-09-2025	171.70	PSN Automotive Marketing Pvt.	3007533520
3812	4008638028	Preventive Maintenance	05-09-2025	3812122500364	05-09-2025	KA21C2387	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Puttur	31-08-2021	MADHUKARA AC	0011585171	MADHUKARA AC	SOUTH-1	Retail/ Fleet Owner	0011585171		1516	14:48:18	H			485.00	0.00	0.00	0.00	0.00	0.00	266.75	266.75	0.00	0.00	9.00	9.00	48.02	314.77	0.00	10	Karnataka	0.00	314.77	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB03997	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008400962	05-09-2025	314.77	PSN Automotive Marketing Pvt.	3007533520
3812	4008638028	Preventive Maintenance	05-09-2025	3812122500364	05-09-2025	KA21C2387	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Puttur	31-08-2021	MADHUKARA AC	0011585171	MADHUKARA AC	SOUTH-1	Retail/ Fleet Owner	0011585171		1516	14:48:18	H			485.00	0.00	0.00	0.00	0.00	0.00	242.50	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	10	Karnataka	0.00	286.16	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB03997	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008400962	05-09-2025	286.16	PSN Automotive Marketing Pvt.	3007533520
3812	4008638053	Running Repair	05-09-2025	3812122500367	06-09-2025	KA04AC5817	LD Truck		Paid	Outside Labor	0117444440	Labour Done Outside  Machining	0.001	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		309490	14:52:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.49	0.49	0.00	0.00	9.00	9.00	0.08	0.57	0.00	10	Karnataka	0.00	0.57	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008401441	05-09-2025	0.57	PSN Automotive Marketing Pvt.	3007537369
3812	4008638053	Running Repair	05-09-2025	3812122500367	06-09-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		309490	14:52:40	KM			"10,000.00"	0.00	0.00	0.00	0.00	"6,431.00"	"6,431.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"5,450.00"	"7,395.65"	0	010002739032	Pending at Dealer - 1	Service Agreement	3812Z250900022	0.00				84139190		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008401441	05-09-2025	"7,588.58"	PSN Automotive Marketing Pvt.	3007537369
3812	4008638053	Running Repair	05-09-2025	3812122500367	06-09-2025	KA04AC5817	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		309490	14:52:40	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008401441	05-09-2025	29.99	PSN Automotive Marketing Pvt.	3007537369
3812	4008638053	Running Repair	05-09-2025	3812122500367	06-09-2025	KA04AC5817	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	1.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		309490	14:52:40	KM			147.00	0.00	0.00	0.00	0.00	114.84	114.84	114.84	0.00	0.00	14.00	14.00	32.16	147.00	0.00	10	Karnataka	0.00	147.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008401441	05-09-2025	147.00	PSN Automotive Marketing Pvt.	3007537369
3812	4008638053	Running Repair	05-09-2025	3812122500367	06-09-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Spares	ID347012	CLUTCH BOOSTER	1.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		309490	14:52:40	KM			"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"4,371.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,152.54"	"5,315.25"	0	010002739032	Pending at Dealer - 1	Service Agreement	3812Z250900022	0.00				87089900		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008401441	05-09-2025	"5,594.99"	PSN Automotive Marketing Pvt.	3007537369
3812	4008638053	Running Repair	05-09-2025	3812122500367	06-09-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		309490	14:52:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	325.00	97.50	115.05	0	010002739032	Pending at Dealer - 1	Service Agreement	3812Z250900022	0.00				998714		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008401441	05-09-2025	171.70	PSN Automotive Marketing Pvt.	3007537369
3812	4008638053	Running Repair	05-09-2025	3812122500367	06-09-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Labor Value	0101151222	AIR CLEANER ELEMENT....CLEANING	0.500	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		309490	14:52:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	325.00	162.50	191.75	0	010002739032	Pending at Dealer - 1	Service Agreement	3812Z250900022	0.00				998714		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008401441	05-09-2025	286.16	PSN Automotive Marketing Pvt.	3007537369
3812	4008638053	Running Repair	05-09-2025	3812122500367	06-09-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Labor Value	0104212061	Clutch booster assly Overhauling	1.300	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		309490	14:52:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	630.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	325.00	422.50	498.55	0	010002739032	Pending at Dealer - 1	Service Agreement	3812Z250900022	0.00				998714		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008401441	05-09-2025	744.00	PSN Automotive Marketing Pvt.	3007537369
3812	4008638053	Running Repair	05-09-2025	3812122500367	06-09-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		309490	14:52:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,105.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	325.00	741.00	874.38	0	010002739032	Pending at Dealer - 1	Service Agreement	3812Z250900022	0.00				998714		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008401441	05-09-2025	"1,304.84"	PSN Automotive Marketing Pvt.	3007537369
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	"2,415.98"	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	60.00	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	KM			"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	10	Karnataka	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	"2,035.00"	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	"1,220.00"	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	"1,425.01"	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	KM			485.00	0.00	0.00	0.00	0.00	0.00	242.50	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	10	Karnataka	0.00	286.16	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	286.16	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	KM			485.00	0.00	0.00	0.00	0.00	0.00	194.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	10	Karnataka	0.00	228.92	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	228.92	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	"1,575.01"	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	KM			325.00	0.00	0.00	0.00	0.00	275.42	826.26	826.26	0.00	0.00	9.00	9.00	148.72	974.98	0.00	10	Karnataka	0.00	974.98	0.00	0.00	0.00	0					0.00				27101974		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	974.98	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	"3,055.00"	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	171.70	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Labor Value	0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	KM			485.00	0.00	0.00	0.00	0.00	0.00	97.00	97.00	0.00	0.00	9.00	9.00	17.46	114.46	0.00	10	Karnataka	0.00	114.46	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	114.46	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	KM			485.00	0.00	0.00	0.00	0.00	0.00	266.75	266.75	0.00	0.00	9.00	9.00	48.02	314.77	0.00	10	Karnataka	0.00	314.77	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	314.77	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	171.70	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck		Paid	Outside Labor	0117444445	T/M OIL REPLACEMENT	0.600	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	KM			485.00	0.00	0.00	0.00	0.00	0.00	291.00	291.00	0.00	0.00	9.00	9.00	52.38	343.38	0.00	10	Karnataka	0.00	343.38	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	343.38	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	"1,634.99"	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	371.99	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	572.30	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck		Paid	Outside Labor	0117444446	DIFF.OIL REPLACEMENT	0.600	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	KM			485.00	0.00	0.00	0.00	0.00	0.00	291.00	291.00	0.00	0.00	9.00	9.00	52.38	343.38	0.00	10	Karnataka	0.00	343.38	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	343.38	PSN Automotive Marketing Pvt.	3007533118
3812	4008640307	Running Repair	06-09-2025	3812122500365	06-09-2025	KA10A0080	LD Truck	RANJITH GOWDA	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Puttur	14-07-2015	"The Manager, Emerald Haven"	0010101821	"The Manager, Emerald Haven"	SOUTH-1	Retail/ Fleet Owner	0010101821		102252	10:51:18	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2C4ERC0FE317084	0.00	0.00	Pro 1095 E HSD AB BS3 NGB			159.99	PSN Automotive Marketing Pvt.	3007535069
3812	4008640307	Running Repair	06-09-2025	3812122500365	06-09-2025	KA10A0080	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	14-07-2015	"The Manager, Emerald Haven"	0010101821	"The Manager, Emerald Haven"	SOUTH-1	Retail/ Fleet Owner	0010101821		102252	10:51:18	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2C4ERC0FE317084	0.00	0.00	Pro 1095 E HSD AB BS3 NGB			29.99	PSN Automotive Marketing Pvt.	3007535069
3812	4008640307	Running Repair	06-09-2025	3812122500365	06-09-2025	KA10A0080	LD Truck		Paid	Outside Labor	0117444440	FUEL STRINER...REPLACEMNT	0.500	Puttur	14-07-2015	"The Manager, Emerald Haven"	0010101821	"The Manager, Emerald Haven"	SOUTH-1	Retail/ Fleet Owner	0010101821		102252	10:51:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	242.50	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	10	Karnataka	0.00	286.16	0.00	0.00	0.00	0					0.00				998714		MC2C4ERC0FE317084	0.00	0.00	Pro 1095 E HSD AB BS3 NGB			286.16	PSN Automotive Marketing Pvt.	3007535069
3812	4008641757	Onsite	06-09-2025	3812122500366	06-09-2025	KA19AD1511	LD Truck		Paid	Outside Labor	0117444440	Service van charge	2.800	Puttur	27-07-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		262825	14:26:10	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,358.00"	"1,358.00"	0.00	0.00	9.00	9.00	244.44	"1,602.44"	0.00	10	Karnataka	0.00	"1,602.44"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0LF465901	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX			"1,602.44"	PSN Automotive Marketing Pvt.	3007536397
3812	4008641757	Onsite	06-09-2025	3812122500366	06-09-2025	KA19AD1511	LD Truck		Paid	Outside Labor	0117444441	Mechanic Deputation Charges	1.500	Puttur	27-07-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		262825	14:26:10	KM			485.00	0.00	0.00	0.00	0.00	0.00	727.50	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	10	Karnataka	0.00	858.46	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0LF465901	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX			858.46	PSN Automotive Marketing Pvt.	3007536397
3812	4008641757	Onsite	06-09-2025	3812122500366	06-09-2025	KA19AD1511	LD Truck		Paid	Outside Labor	0117444442	T/M FLANGE REMOVE & REFITMENT..	3.000	Puttur	27-07-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		262825	14:26:10	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	10	Karnataka	0.00	"1,716.90"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0LF465901	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX			"1,716.90"	PSN Automotive Marketing Pvt.	3007536397
3812	4008641757	Onsite	06-09-2025	3812122500366	06-09-2025	KA19AD1511	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	27-07-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		262825	14:26:10	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2EBERC0LF465901	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX			60.00	PSN Automotive Marketing Pvt.	3007536397
3812	4008648105	Running Repair	08-09-2025	3812122500369	08-09-2025	KA705939	LD Truck	RANJITH GOWDA	Paid	Spares	MF140009	BOLT FLANGE (6X1X25)  4T	2.000	Puttur	23-02-2023	PAVITHRA PRESILLA FERAO	0012037298	PAVITHRA PRESILLA FERAO	SOUTH-1	Retail/ Fleet Owner	0012037298		69793	14:45:30	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	56.35	0.00	0.00	9.00	9.00	10.14	66.49	0.00	10	Karnataka	0.00	66.49	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0PAB25069	-5.01	-2.97	Pro2095XPT D DSD BS6 PB PRM 100L	2008411330	08-09-2025	66.49	PSN Automotive Marketing Pvt.	3007542877
3812	4008648105	Running Repair	08-09-2025	3812122500369	08-09-2025	KA705939	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	23-02-2023	PAVITHRA PRESILLA FERAO	0012037298	PAVITHRA PRESILLA FERAO	SOUTH-1	Retail/ Fleet Owner	0012037298		69793	14:45:30	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PAB25069	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008411330	08-09-2025	171.70	PSN Automotive Marketing Pvt.	3007542877
3812	4008648105	Running Repair	08-09-2025	3812122500369	08-09-2025	KA705939	LD Truck		Paid	Outside Labor	0117444440	Labour Done Outside  Silencer welding	0.400	Puttur	23-02-2023	PAVITHRA PRESILLA FERAO	0012037298	PAVITHRA PRESILLA FERAO	SOUTH-1	Retail/ Fleet Owner	0012037298		69793	14:45:30	KM			485.00	0.00	0.00	0.00	0.00	0.00	194.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	10	Karnataka	0.00	228.92	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PAB25069	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008411330	08-09-2025	228.92	PSN Automotive Marketing Pvt.	3007542877
3812	4008648105	Running Repair	08-09-2025	3812122500369	08-09-2025	KA705939	LD Truck	RANJITH GOWDA	Paid	Labor Value	0120153151	EATS UNIT REPLACEMENT	2.730	Puttur	23-02-2023	PAVITHRA PRESILLA FERAO	0012037298	PAVITHRA PRESILLA FERAO	SOUTH-1	Retail/ Fleet Owner	0012037298		69793	14:45:30	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,324.05"	"1,324.05"	0.00	0.00	9.00	9.00	238.32	"1,562.37"	0.00	10	Karnataka	0.00	"1,562.37"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PAB25069	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008411330	08-09-2025	"1,562.37"	PSN Automotive Marketing Pvt.	3007542877
3812	4008648105	Running Repair	08-09-2025	3812122500369	08-09-2025	KA705939	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	23-02-2023	PAVITHRA PRESILLA FERAO	0012037298	PAVITHRA PRESILLA FERAO	SOUTH-1	Retail/ Fleet Owner	0012037298		69793	14:45:30	KM			485.00	0.00	0.00	0.00	0.00	0.00	194.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	10	Karnataka	0.00	228.92	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PAB25069	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008411330	08-09-2025	228.92	PSN Automotive Marketing Pvt.	3007542877
3812	4008648105	Running Repair	08-09-2025	3812122500369	08-09-2025	KA705939	LD Truck	RANJITH GOWDA	Paid	Spares	MF140005	BOLT M6x1x16	11.000	Puttur	23-02-2023	PAVITHRA PRESILLA FERAO	0012037298	PAVITHRA PRESILLA FERAO	SOUTH-1	Retail/ Fleet Owner	0012037298		69793	14:45:30	KM			10.00	0.00	0.00	6.47	71.17	8.47	93.17	88.51	0.00	0.00	9.00	9.00	15.94	104.45	0.00	10	Karnataka	0.00	104.45	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0PAB25069	-5.00	-4.66	Pro2095XPT D DSD BS6 PB PRM 100L	2008411330	08-09-2025	104.45	PSN Automotive Marketing Pvt.	3007542877
3812	4008648105	Running Repair	08-09-2025	3812122500369	08-09-2025	KA705939	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP162516	RIVET	48.000	Puttur	23-02-2023	PAVITHRA PRESILLA FERAO	0012037298	PAVITHRA PRESILLA FERAO	SOUTH-1	Retail/ Fleet Owner	0012037298		69793	14:45:30	KM			10.00	0.00	0.00	0.00	0.00	7.81	374.88	356.14	0.00	0.00	14.00	14.00	99.72	455.86	0.00	10	Karnataka	0.00	455.86	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PAB25069	-5.00	-18.74	Pro2095XPT D DSD BS6 PB PRM 100L	2008411330	08-09-2025	455.86	PSN Automotive Marketing Pvt.	3007542877
3812	4008648105	Running Repair	08-09-2025	3812122500369	08-09-2025	KA705939	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	1.000	Puttur	23-02-2023	PAVITHRA PRESILLA FERAO	0012037298	PAVITHRA PRESILLA FERAO	SOUTH-1	Retail/ Fleet Owner	0012037298		69793	14:45:30	KM			"2,380.00"	0.00	0.00	0.00	0.00	"1,859.38"	"1,859.38"	"1,766.41"	0.00	0.00	14.00	14.00	494.60	"2,261.01"	0.00	10	Karnataka	0.00	"2,261.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PAB25069	-5.00	-92.97	Pro2095XPT D DSD BS6 PB PRM 100L	2008411330	08-09-2025	"2,261.01"	PSN Automotive Marketing Pvt.	3007542877
3812	4008648105	Running Repair	08-09-2025	3812122500369	08-09-2025	KA705939	LD Truck	RANJITH GOWDA	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	23-02-2023	PAVITHRA PRESILLA FERAO	0012037298	PAVITHRA PRESILLA FERAO	SOUTH-1	Retail/ Fleet Owner	0012037298		69793	14:45:30	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	10	Karnataka	0.00	"3,890.24"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PAB25069	-5.00	-173.52	Pro2095XPT D DSD BS6 PB PRM 100L	2008411330	08-09-2025	"3,890.24"	PSN Automotive Marketing Pvt.	3007542877
3812	4008648105	Running Repair	08-09-2025	3812122500369	08-09-2025	KA705939	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	23-02-2023	PAVITHRA PRESILLA FERAO	0012037298	PAVITHRA PRESILLA FERAO	SOUTH-1	Retail/ Fleet Owner	0012037298		69793	14:45:30	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	27.14	0.00	0.00	2.50	2.50	1.36	28.50	0.00	10	Karnataka	0.00	28.50	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0PAB25069	-5.01	-1.43	Pro2095XPT D DSD BS6 PB PRM 100L	2008411330	08-09-2025	28.50	PSN Automotive Marketing Pvt.	3007542877
3812	4008648105	Running Repair	08-09-2025	3812122500369	08-09-2025	KA705939	LD Truck	RANJITH GOWDA	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Puttur	23-02-2023	PAVITHRA PRESILLA FERAO	0012037298	PAVITHRA PRESILLA FERAO	SOUTH-1	Retail/ Fleet Owner	0012037298		69793	14:45:30	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,765.40"	"1,765.40"	0.00	0.00	9.00	9.00	317.78	"2,083.18"	0.00	10	Karnataka	0.00	"2,083.18"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PAB25069	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008411330	08-09-2025	"2,083.18"	PSN Automotive Marketing Pvt.	3007542877
3812	4008649233	Running Repair	08-09-2025	3812122500368	08-09-2025	KA21B9239	HD  Truck		Paid	Outside Labor	0117444440	EGR VALVE REMOVED & CLEANING	3.000	Puttur	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	SOUTH-1	Retail/ Fleet Owner	0010142120		118990	16:46:57	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	10	Karnataka	0.00	"1,716.90"	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0JH011514	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE			"1,716.90"	PSN Automotive Marketing Pvt.	3007542506
3812	4008649233	Running Repair	08-09-2025	3812122500368	08-09-2025	KA21B9239	HD  Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	SOUTH-1	Retail/ Fleet Owner	0010142120		118990	16:46:57	H			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2T2ERC0JH011514	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE			29.99	PSN Automotive Marketing Pvt.	3007542506
3812	4008649233	Running Repair	08-09-2025	3812122500368	08-09-2025	KA21B9239	HD  Truck	RANJITH GOWDA	Paid	Spares	IZ300494	Rust Bust	1.000	Puttur	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	SOUTH-1	Retail/ Fleet Owner	0010142120		118990	16:46:57	H			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2T2ERC0JH011514	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE			119.99	PSN Automotive Marketing Pvt.	3007542506
3812	4008649233	Running Repair	08-09-2025	3812122500368	08-09-2025	KA21B9239	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	SOUTH-1	Retail/ Fleet Owner	0010142120		118990	16:46:57	H			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0JH011514	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE			371.99	PSN Automotive Marketing Pvt.	3007542506
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Labor Value	0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	0.500	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			485.00	0.00	0.00	0.00	0.00	0.00	242.50	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	10	Karnataka	0.00	286.16	0.00	0.00	0.00	0					0.00				998714		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	286.16	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck		Paid	Outside Labor	0117444448	CASPUL HANDLE	0.600	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			485.00	0.00	0.00	0.00	0.00	0.00	291.00	291.00	0.00	0.00	9.00	9.00	52.38	343.38	0.00	10	Karnataka	0.00	343.38	0.00	0.00	0.00	0					0.00				998714		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	343.38	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck		Paid	Outside Labor	0117444449	DIAPHRAM	1.250	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			485.00	0.00	0.00	0.00	0.00	0.00	606.25	606.25	0.00	0.00	9.00	9.00	109.12	715.37	0.00	10	Karnataka	0.00	715.37	0.00	0.00	0.00	0					0.00				998714		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	715.37	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	MB344408	CLIP TRIM	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			20.00	0.00	0.00	11.63	11.63	15.63	15.63	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				87089900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	20.01	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	IE310995	SIDE INDICATOR LAMP 12V RH	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			680.00	0.00	0.00	440.27	440.27	576.27	576.27	576.27	0.00	0.00	9.00	9.00	103.72	679.99	0.00	10	Karnataka	0.00	679.99	0.00	0.00	0.00	0					0.00				85122010		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	679.99	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	MB394511	HANDLE ASSY DOOR O/S RH	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			215.00	0.00	0.00	124.97	124.97	167.97	167.97	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	10	Karnataka	0.00	215.01	0.00	0.00	0.00	0					0.00				87089900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	215.01	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	MB394570	REGULATOR FR DR WINDOW (L.H	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			"1,015.00"	0.00	0.00	589.97	589.97	792.97	792.97	792.97	0.00	0.00	14.00	14.00	222.04	"1,015.01"	0.00	10	Karnataka	0.00	"1,015.01"	0.00	0.00	0.00	0					0.00				87082900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	"1,015.01"	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Local Parts	LP162516	RIVET	16.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			10.00	0.00	0.00	0.00	0.00	7.81	124.96	124.96	0.00	0.00	14.00	14.00	34.98	159.94	0.00	10	Karnataka	0.00	159.94	0.00	0.00	0.00	0					0.00				87089900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	159.94	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	24.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			6.00	0.00	0.00	0.00	0.00	5.08	121.92	121.92	0.00	0.00	9.00	9.00	21.94	143.86	0.00	10	Karnataka	0.00	143.86	0.00	0.00	0.00	0					0.00				76161000		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	143.86	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			"2,015.00"	0.00	0.00	"1,171.22"	"1,171.22"	"1,574.22"	"1,574.22"	"1,574.22"	0.00	0.00	14.00	14.00	440.78	"2,015.00"	0.00	10	Karnataka	0.00	"2,015.00"	0.00	0.00	0.00	0					0.00				87083000		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	"2,015.00"	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	60.00	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			190.00	0.00	0.00	0.00	0.00	148.44	148.44	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	190.00	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	10	Karnataka	0.00	"1,280.01"	0.00	0.00	0.00	0					0.00				84825011		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	"1,280.01"	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	ID206389	GEAR MAIN SHAFT 3RD (HCV TIPPER)	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			"5,645.00"	0.00	0.00	"3,281.16"	"3,281.16"	"4,410.16"	"4,410.16"	"4,410.16"	0.00	0.00	14.00	14.00	"1,234.84"	"5,645.00"	0.00	10	Karnataka	0.00	"5,645.00"	0.00	0.00	0.00	0					0.00				87089900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	"5,645.00"	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	10	Karnataka	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	569.99	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				73181600		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	205.01	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			935.00	0.00	0.00	543.47	543.47	730.47	730.47	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	10	Karnataka	0.00	935.01	0.00	0.00	0.00	0					0.00				87089900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	935.01	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			25.00	0.00	0.00	14.53	14.53	19.53	19.53	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	10	Karnataka	0.00	24.99	0.00	0.00	0.00	0					0.00				87089900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	24.99	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	IM300452	GEAR BOX LOCK KIT HCV	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			"2,820.00"	0.00	0.00	"1,639.13"	"1,639.13"	"2,203.13"	"2,203.13"	"2,203.13"	0.00	0.00	14.00	14.00	616.88	"2,820.01"	0.00	10	Karnataka	0.00	"2,820.01"	0.00	0.00	0.00	0					0.00				87089900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	"2,820.01"	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			30.00	0.00	0.00	0.00	0.00	23.44	23.44	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	30.00	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Labor Value	0120153510	MAIN MUFFLER ASSY...REPLACEMENT	0.600	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			485.00	0.00	0.00	0.00	0.00	0.00	291.00	291.00	0.00	0.00	9.00	9.00	52.38	343.38	0.00	10	Karnataka	0.00	343.38	0.00	0.00	0.00	0					0.00				998714		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	343.38	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	MB394681	BKT. PULL HANDLE	2.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			60.00	0.00	0.00	34.88	69.76	46.88	93.76	93.76	0.00	0.00	14.00	14.00	26.26	120.02	0.00	10	Karnataka	0.00	120.02	0.00	0.00	0.00	0					0.00				87082900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	120.02	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	IA236378	FRONT DOOR TRIM RH	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			"1,940.00"	0.00	0.00	"1,127.63"	"1,127.63"	"1,515.63"	"1,515.63"	"1,515.63"	0.00	0.00	14.00	14.00	424.38	"1,940.01"	0.00	10	Karnataka	0.00	"1,940.01"	0.00	0.00	0.00	0					0.00				87089900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	"1,940.01"	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	IA236377	FRONT DOOR TRIM LH	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			"1,940.00"	0.00	0.00	"1,127.63"	"1,127.63"	"1,515.63"	"1,515.63"	"1,515.63"	0.00	0.00	14.00	14.00	424.38	"1,940.01"	0.00	10	Karnataka	0.00	"1,940.01"	0.00	0.00	0.00	0					0.00				87089900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	"1,940.01"	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	IB003902	MIRROR LH CVM	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			995.00	0.00	0.00	644.22	644.22	843.22	843.22	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	10	Karnataka	0.00	995.00	0.00	0.00	0.00	0					0.00				70091010		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	995.00	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	IA353837	CLASS V MIRROR ASSY	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			750.00	0.00	0.00	485.59	485.59	635.59	635.59	635.59	0.00	0.00	9.00	9.00	114.40	749.99	0.00	10	Karnataka	0.00	749.99	0.00	0.00	0.00	0					0.00				70091010		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	749.99	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	MF140003	BOLT FLANGE M6x1x12	3.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			5.00	0.00	0.00	3.24	9.72	4.24	12.72	12.72	0.00	0.00	9.00	9.00	2.28	15.00	0.00	10	Karnataka	0.00	15.00	0.00	0.00	0.00	0					0.00				73181500		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	15.00	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	IB003854	MIRROR RH CVM	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			950.00	0.00	0.00	615.08	615.08	805.08	805.08	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	10	Karnataka	0.00	950.00	0.00	0.00	0.00	0					0.00				70091010		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	950.00	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			690.00	0.00	0.00	446.75	446.75	584.75	584.75	584.75	0.00	0.00	9.00	9.00	105.26	690.01	0.00	10	Karnataka	0.00	690.01	0.00	0.00	0.00	0					0.00				70091010		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	690.01	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	379.99	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	IA205866	HOSE ASSY 600	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			630.00	0.00	0.00	366.19	366.19	492.19	492.19	492.19	0.00	0.00	14.00	14.00	137.82	630.01	0.00	10	Karnataka	0.00	630.01	0.00	0.00	0.00	0					0.00				87089900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	630.01	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Local Parts	LP302531	TAG	5.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			10.00	0.00	0.00	0.00	0.00	7.81	39.05	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				87089900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	49.99	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	IB999849	WEATHER STRIP DOOR WINDOW SET RH	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			955.00	0.00	0.00	555.09	555.09	746.09	746.09	746.09	0.00	0.00	14.00	14.00	208.90	954.99	0.00	10	Karnataka	0.00	954.99	0.00	0.00	0.00	0					0.00				87089900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	954.99	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	IA222163	FENDER EXTENTION TIPPER-LH(FRP)	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			"1,075.00"	0.00	0.00	624.84	624.84	839.84	839.84	839.84	0.00	0.00	14.00	14.00	235.16	"1,075.00"	0.00	10	Karnataka	0.00	"1,075.00"	0.00	0.00	0.00	0					0.00				87081090		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	"1,075.00"	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	MF140227	BOLT M8x1.25x25	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181500		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	9.99	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	MF434104	NUT FL. M8X1.25	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	5.00	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	MF450005	WASHER	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			50.00	0.00	0.00	32.37	32.37	42.37	42.37	42.37	0.00	0.00	9.00	9.00	7.62	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				73182200		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	49.99	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Local Parts	LP2101033	BATTERY TERMINAL	2.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			120.00	0.00	0.00	0.00	0.00	93.75	187.50	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	10	Karnataka	0.00	240.00	0.00	0.00	0.00	0					0.00				87089900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	240.00	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	IE314535	MINI RELAY 12V	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			440.00	0.00	0.00	284.88	284.88	372.88	372.88	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	10	Karnataka	0.00	440.00	0.00	0.00	0.00	0					0.00				85364100		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	440.00	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			485.00	0.00	0.00	0.00	0.00	0.00	"5,335.00"	"5,335.00"	0.00	0.00	9.00	9.00	960.30	"6,295.30"	0.00	10	Karnataka	0.00	"6,295.30"	0.00	0.00	0.00	0					0.00				998714		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	"6,295.30"	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	0.700	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			485.00	0.00	0.00	0.00	0.00	0.00	339.50	339.50	0.00	0.00	9.00	9.00	61.12	400.62	0.00	10	Karnataka	0.00	400.62	0.00	0.00	0.00	0					0.00				998714		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	400.62	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Labor Value	0105423131	FRONT WINDOW WEATHERSTIRP..REPL	0.500	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			485.00	0.00	0.00	0.00	0.00	0.00	242.50	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	10	Karnataka	0.00	286.16	0.00	0.00	0.00	0					0.00				998714		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	286.16	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Labor Value	0104212061	Clutch booster assly Overhauling	1.300	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			485.00	0.00	0.00	0.00	0.00	0.00	630.50	630.50	0.00	0.00	9.00	9.00	113.50	744.00	0.00	10	Karnataka	0.00	744.00	0.00	0.00	0.00	0					0.00				998714		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	744.00	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	572.30	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Labor Value	0102151226	RESTRICTION INDICATOR  REPLACEMENT	0.300	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	171.70	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Labor Value	0105424138	DOOR HANDLE (OTR)..REPL(Both sides)	0.200	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			485.00	0.00	0.00	0.00	0.00	0.00	97.00	97.00	0.00	0.00	9.00	9.00	17.46	114.46	0.00	10	Karnataka	0.00	114.46	0.00	0.00	0.00	0					0.00				998714		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	114.46	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck		Paid	Outside Labor	0117444444	Labour Done Outside  Muffler	0.800	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			485.00	0.00	0.00	0.00	0.00	0.00	388.00	388.00	0.00	0.00	9.00	9.00	69.84	457.84	0.00	10	Karnataka	0.00	457.84	0.00	0.00	0.00	0					0.00				998714		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	457.84	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Labor Value	0105426061	REAR BODY FENDER...REPL (ONE SIDE)	0.600	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			485.00	0.00	0.00	0.00	0.00	0.00	291.00	291.00	0.00	0.00	9.00	9.00	52.38	343.38	0.00	10	Karnataka	0.00	343.38	0.00	0.00	0.00	0					0.00				998714		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	343.38	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			485.00	0.00	0.00	0.00	0.00	0.00	363.75	363.75	0.00	0.00	9.00	9.00	65.48	429.23	0.00	10	Karnataka	0.00	429.23	0.00	0.00	0.00	0					0.00				998714		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	429.23	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck		Paid	Outside Labor	0117444441	Labour Done Outside Oil pan	0.100	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			485.00	0.00	0.00	0.00	0.00	0.00	48.50	48.50	0.00	0.00	9.00	9.00	8.74	57.24	0.00	10	Karnataka	0.00	57.24	0.00	0.00	0.00	0					0.00				998714		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	57.24	PSN Automotive Marketing Pvt.	3007546985
3812	4008652271	Preventive Maintenance	09-09-2025	3812122500371	09-09-2025	KA21C5868	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Puttur	31-07-2023	KIRAN ENTERPRISES	0011100880	KIRAN ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011100880		22961	12:12:16	KM			485.00	0.00	0.00	0.00	0.00	0.00	242.50	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	10	Karnataka	0.00	286.16	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NJB20733	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008414435	09-09-2025	286.16	PSN Automotive Marketing Pvt.	3007545792
3812	4008652271	Preventive Maintenance	09-09-2025	3812122500371	09-09-2025	KA21C5868	LD Truck	RANJITH GOWDA	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	31-07-2023	KIRAN ENTERPRISES	0011100880	KIRAN ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011100880		22961	12:12:16	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0NJB20733	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008414435	09-09-2025	"4,095.00"	PSN Automotive Marketing Pvt.	3007545792
3812	4008652271	Preventive Maintenance	09-09-2025	3812122500371	09-09-2025	KA21C5868	LD Truck	RANJITH GOWDA	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Puttur	31-07-2023	KIRAN ENTERPRISES	0011100880	KIRAN ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011100880		22961	12:12:16	KM			"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	10	Karnataka	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0NJB20733	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008414435	09-09-2025	"2,035.00"	PSN Automotive Marketing Pvt.	3007545792
3812	4008652271	Preventive Maintenance	09-09-2025	3812122500371	09-09-2025	KA21C5868	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	31-07-2023	KIRAN ENTERPRISES	0011100880	KIRAN ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011100880		22961	12:12:16	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2EECRC0NJB20733	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008414435	09-09-2025	60.00	PSN Automotive Marketing Pvt.	3007545792
3812	4008652271	Preventive Maintenance	09-09-2025	3812122500371	09-09-2025	KA21C5868	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Puttur	31-07-2023	KIRAN ENTERPRISES	0011100880	KIRAN ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011100880		22961	12:12:16	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	10	Karnataka	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EECRC0NJB20733	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008414435	09-09-2025	"3,170.97"	PSN Automotive Marketing Pvt.	3007545792
3812	4008652271	Preventive Maintenance	09-09-2025	3812122500371	09-09-2025	KA21C5868	LD Truck	RANJITH GOWDA	Paid	Spares	MF140003	BOLT FLANGE M6x1x12	1.000	Puttur	31-07-2023	KIRAN ENTERPRISES	0011100880	KIRAN ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011100880		22961	12:12:16	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181500		MC2EECRC0NJB20733	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008414435	09-09-2025	5.00	PSN Automotive Marketing Pvt.	3007545792
3812	4008652271	Preventive Maintenance	09-09-2025	3812122500371	09-09-2025	KA21C5868	LD Truck	RANJITH GOWDA	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	31-07-2023	KIRAN ENTERPRISES	0011100880	KIRAN ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011100880		22961	12:12:16	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0NJB20733	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008414435	09-09-2025	"3,055.00"	PSN Automotive Marketing Pvt.	3007545792
3812	4008652271	Preventive Maintenance	09-09-2025	3812122500371	09-09-2025	KA21C5868	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Puttur	31-07-2023	KIRAN ENTERPRISES	0011100880	KIRAN ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011100880		22961	12:12:16	KM			485.00	0.00	0.00	0.00	0.00	0.00	266.75	266.75	0.00	0.00	9.00	9.00	48.02	314.77	0.00	10	Karnataka	0.00	314.77	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NJB20733	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008414435	09-09-2025	314.77	PSN Automotive Marketing Pvt.	3007545792
3812	4008652271	Preventive Maintenance	09-09-2025	3812122500371	09-09-2025	KA21C5868	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	31-07-2023	KIRAN ENTERPRISES	0011100880	KIRAN ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011100880		22961	12:12:16	KM			485.00	0.00	0.00	0.00	0.00	0.00	194.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	10	Karnataka	0.00	228.92	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NJB20733	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008414435	09-09-2025	228.92	PSN Automotive Marketing Pvt.	3007545792
3812	4008652271	Preventive Maintenance	09-09-2025	3812122500371	09-09-2025	KA21C5868	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	31-07-2023	KIRAN ENTERPRISES	0011100880	KIRAN ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011100880		22961	12:12:16	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NJB20733	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008414435	09-09-2025	171.70	PSN Automotive Marketing Pvt.	3007545792
3812	4008652271	Preventive Maintenance	09-09-2025	3812122500371	09-09-2025	KA21C5868	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	31-07-2023	KIRAN ENTERPRISES	0011100880	KIRAN ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011100880		22961	12:12:16	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NJB20733	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008414435	09-09-2025	171.70	PSN Automotive Marketing Pvt.	3007545792
3812	4008652271	Preventive Maintenance	09-09-2025	3812122500371	09-09-2025	KA21C5868	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	31-07-2023	KIRAN ENTERPRISES	0011100880	KIRAN ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011100880		22961	12:12:16	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NJB20733	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008414435	09-09-2025	371.99	PSN Automotive Marketing Pvt.	3007545792
3812	4008652271	Preventive Maintenance	09-09-2025	3812122500371	09-09-2025	KA21C5868	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	31-07-2023	KIRAN ENTERPRISES	0011100880	KIRAN ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011100880		22961	12:12:16	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NJB20733	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008414435	09-09-2025	572.30	PSN Automotive Marketing Pvt.	3007545792
3812	4008652271	Preventive Maintenance	09-09-2025	3812122500371	09-09-2025	KA21C5868	LD Truck		Paid	Outside Labor	0117444440	WHEEL BRAKE CLEARENCE & ADJUSTMENT..	0.650	Puttur	31-07-2023	KIRAN ENTERPRISES	0011100880	KIRAN ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011100880		22961	12:12:16	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NJB20733	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008414435	09-09-2025	371.99	PSN Automotive Marketing Pvt.	3007545792
3812	4008652271	Preventive Maintenance	09-09-2025	3812122500371	09-09-2025	KA21C5868	LD Truck	RANJITH GOWDA	Paid	Labor Value	0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	Puttur	31-07-2023	KIRAN ENTERPRISES	0011100880	KIRAN ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011100880		22961	12:12:16	KM			485.00	0.00	0.00	0.00	0.00	0.00	97.00	97.00	0.00	0.00	9.00	9.00	17.46	114.46	0.00	10	Karnataka	0.00	114.46	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NJB20733	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008414435	09-09-2025	114.46	PSN Automotive Marketing Pvt.	3007545792
3812	4008652340	Running Repair	09-09-2025	3812122500372	09-09-2025	KA21C8180	LD Bus		Paid	Outside Labor	0117444440	WHEEL BRAKE CLEARENCE & ADJUSTMENT..	0.650	Puttur	17-10-2024	The Headmistress	0012557362	The	SOUTH-1	Retail/ Fleet Owner	0012557362		17450	12:17:45	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RA538778	0.00	0.00	SKL Pro 3009 H SCL 3L BSVI FAPS			371.99	PSN Automotive Marketing Pvt.	3007546244
3812	4008652340	Running Repair	09-09-2025	3812122500372	09-09-2025	KA21C8180	LD Bus	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	17-10-2024	The Headmistress	0012557362	The	SOUTH-1	Retail/ Fleet Owner	0012557362		17450	12:17:45	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2P2HRT0RA538778	0.00	0.00	SKL Pro 3009 H SCL 3L BSVI FAPS			29.99	PSN Automotive Marketing Pvt.	3007546244
3812	4008652340	Running Repair	09-09-2025	3812122500372	09-09-2025	KA21C8180	LD Bus	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	1.000	Puttur	17-10-2024	The Headmistress	0012557362	The	SOUTH-1	Retail/ Fleet Owner	0012557362		17450	12:17:45	KM			10.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RA538778	0.00	0.00	SKL Pro 3009 H SCL 3L BSVI FAPS			9.99	PSN Automotive Marketing Pvt.	3007546244
3812	4008652340	Running Repair	09-09-2025	3812122500372	09-09-2025	KA21C8180	LD Bus		Paid	Outside Labor	0117444441	FUEL TANK FLUSHING/CLEANING	2.000	Puttur	17-10-2024	The Headmistress	0012557362	The	SOUTH-1	Retail/ Fleet Owner	0012557362		17450	12:17:45	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RA538778	0.00	0.00	SKL Pro 3009 H SCL 3L BSVI FAPS			"1,144.60"	PSN Automotive Marketing Pvt.	3007546244
3812	4008653562	Running Repair	09-09-2025	3812122500375	09-09-2025	KA21C3250	MD Truck		Paid	Outside Labor	0117444447	ENGINE OIL COOLER AAY R &R	3.500	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		158321	14:53:57	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,697.50"	"1,697.50"	0.00	0.00	9.00	9.00	305.56	"2,003.06"	0.00	10	Karnataka	0.00	"2,003.06"	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			"2,003.06"	PSN Automotive Marketing Pvt.	3007547422
3812	4008653562	Running Repair	09-09-2025	3812122500375	09-09-2025	KA21C3250	MD Truck	ANANDA B	Paid	Spares	ID376728	DEAERATION TANK ASSEMBLY	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		158321	14:53:57	KM			"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	10	Karnataka	0.00	"2,660.01"	0.00	0.00	0.00	0					0.00				87089100		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			"2,660.01"	PSN Automotive Marketing Pvt.	3007547422
3812	4008653562	Running Repair	09-09-2025	3812122500375	09-09-2025	KA21C3250	MD Truck	ANANDA B	Paid	Spares	ID378974	combo oil filter	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		158321	14:53:57	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			"2,594.99"	PSN Automotive Marketing Pvt.	3007547422
3812	4008653562	Running Repair	09-09-2025	3812122500375	09-09-2025	KA21C3250	MD Truck	ANANDA B	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		158321	14:53:57	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				85443000		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			30.00	PSN Automotive Marketing Pvt.	3007547422
3812	4008653562	Running Repair	09-09-2025	3812122500375	09-09-2025	KA21C3250	MD Truck	ANANDA B	Paid	Spares	MF660064	GASKET(12)	2.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		158321	14:53:57	KM			65.00	0.00	0.00	37.78	75.56	50.78	101.56	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	10	Karnataka	0.00	130.00	0.00	0.00	0.00	0					0.00				87081090		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			130.00	PSN Automotive Marketing Pvt.	3007547422
3812	4008653562	Running Repair	09-09-2025	3812122500375	09-09-2025	KA21C3250	MD Truck	ANANDA B	Paid	Spares	MH000707	FLANGE SCREW	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		158321	14:53:57	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				73181500		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			20.01	PSN Automotive Marketing Pvt.	3007547422
3812	4008653562	Running Repair	09-09-2025	3812122500375	09-09-2025	KA21C3250	MD Truck	ANANDA B	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		158321	14:53:57	KM			65.00	0.00	0.00	42.08	168.32	55.09	220.36	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	10	Karnataka	0.00	260.02	0.00	0.00	0.00	0					0.00				73181600		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			260.02	PSN Automotive Marketing Pvt.	3007547422
3812	4008653562	Running Repair	09-09-2025	3812122500375	09-09-2025	KA21C3250	MD Truck	ANANDA B	Paid	Local Parts	LP302531	TAG	5.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		158321	14:53:57	KM			10.00	0.00	0.00	0.00	0.00	7.81	39.05	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			49.99	PSN Automotive Marketing Pvt.	3007547422
3812	4008653562	Running Repair	09-09-2025	3812122500375	09-09-2025	KA21C3250	MD Truck	ANANDA B	Paid	Spares	MF140003	BOLT FLANGE M6x1x12	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		158321	14:53:57	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181500		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			5.00	PSN Automotive Marketing Pvt.	3007547422
3812	4008653562	Running Repair	09-09-2025	3812122500375	09-09-2025	KA21C3250	MD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		158321	14:53:57	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			29.99	PSN Automotive Marketing Pvt.	3007547422
3812	4008653562	Running Repair	09-09-2025	3812122500375	09-09-2025	KA21C3250	MD Truck	ANANDA B	Paid	Spares	IF000371	"O RING, OIL COOLER (HCV)"	2.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		158321	14:53:57	KM			190.00	0.00	0.00	123.02	246.04	161.02	322.04	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	10	Karnataka	0.00	380.00	0.00	0.00	0.00	0					0.00				40169330		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			380.00	PSN Automotive Marketing Pvt.	3007547422
3812	4008653562	Running Repair	09-09-2025	3812122500375	09-09-2025	KA21C3250	MD Truck	ANANDA B	Paid	Spares	ID312811	Gasket Housing oil cooler cum filter	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		158321	14:53:57	KM			660.00	0.00	0.00	427.32	427.32	559.32	559.32	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	10	Karnataka	0.00	660.00	0.00	0.00	0.00	0					0.00				84841090		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			660.00	PSN Automotive Marketing Pvt.	3007547422
3812	4008654441	Running Repair	09-09-2025	3812122500373	09-09-2025	KA21C2518	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-1	Retail/ Fleet Owner	0011614215		158469	16:42:02	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0MC488543	0.00	0.00	Pro2080XP K CBC AB BS6 PS NGB 5S PRM			371.99	PSN Automotive Marketing Pvt.	3007546898
3812	4008654441	Running Repair	09-09-2025	3812122500373	09-09-2025	KA21C2518	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	5.000	Puttur	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-1	Retail/ Fleet Owner	0011614215		158469	16:42:02	KM			10.00	0.00	0.00	0.00	0.00	7.81	39.05	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MC488543	0.00	0.00	Pro2080XP K CBC AB BS6 PS NGB 5S PRM			49.99	PSN Automotive Marketing Pvt.	3007546898
3812	4008654441	Running Repair	09-09-2025	3812122500373	09-09-2025	KA21C2518	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-1	Retail/ Fleet Owner	0011614215		158469	16:42:02	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2ELKRC0MC488543	0.00	0.00	Pro2080XP K CBC AB BS6 PS NGB 5S PRM			29.99	PSN Automotive Marketing Pvt.	3007546898
3812	4008654441	Running Repair	09-09-2025	3812122500373	09-09-2025	KA21C2518	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-1	Retail/ Fleet Owner	0011614215		158469	16:42:02	KM			190.00	0.00	0.00	0.00	0.00	148.44	148.44	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2ELKRC0MC488543	0.00	0.00	Pro2080XP K CBC AB BS6 PS NGB 5S PRM			190.00	PSN Automotive Marketing Pvt.	3007546898
3812	4008654441	Running Repair	09-09-2025	3812122500373	09-09-2025	KA21C2518	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-1	Retail/ Fleet Owner	0011614215		158469	16:42:02	KM			30.00	0.00	0.00	0.00	0.00	23.44	23.44	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MC488543	0.00	0.00	Pro2080XP K CBC AB BS6 PS NGB 5S PRM			30.00	PSN Automotive Marketing Pvt.	3007546898
3812	4008654441	Running Repair	09-09-2025	3812122500373	09-09-2025	KA21C2518	LD Truck	RANJITH GOWDA	Paid	Spares	IE330009	BATTERY CUT OFF SW	1.000	Puttur	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-1	Retail/ Fleet Owner	0011614215		158469	16:42:02	KM			"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	"1,135.59"	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	10	Karnataka	0.00	"1,339.99"	0.00	0.00	0.00	0					0.00				85365090		MC2ELKRC0MC488543	0.00	0.00	Pro2080XP K CBC AB BS6 PS NGB 5S PRM			"1,339.99"	PSN Automotive Marketing Pvt.	3007546898
3812	4008654441	Running Repair	09-09-2025	3812122500373	09-09-2025	KA21C2518	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-1	Retail/ Fleet Owner	0011614215		158469	16:42:02	KM			10.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MC488543	0.00	0.00	Pro2080XP K CBC AB BS6 PS NGB 5S PRM			9.99	PSN Automotive Marketing Pvt.	3007546898
3812	4008654441	Running Repair	09-09-2025	3812122500373	09-09-2025	KA21C2518	LD Truck		Paid	Outside Labor	0117444440	VGT & VGT Wiring Harness Insp..	3.000	Puttur	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-1	Retail/ Fleet Owner	0011614215		158469	16:42:02	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	10	Karnataka	0.00	"1,716.90"	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0MC488543	0.00	0.00	Pro2080XP K CBC AB BS6 PS NGB 5S PRM			"1,716.90"	PSN Automotive Marketing Pvt.	3007546898
3812	4008654441	Running Repair	09-09-2025	3812122500373	09-09-2025	KA21C2518	LD Truck	RANJITH GOWDA	Paid	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	Puttur	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-1	Retail/ Fleet Owner	0011614215		158469	16:42:02	KM			485.00	0.00	0.00	0.00	0.00	0.00	194.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	10	Karnataka	0.00	228.92	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0MC488543	0.00	0.00	Pro2080XP K CBC AB BS6 PS NGB 5S PRM			228.92	PSN Automotive Marketing Pvt.	3007546898
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	"1,310.01"	PSN Automotive Marketing Pvt.	3007552613
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	"1,575.01"	PSN Automotive Marketing Pvt.	3007552613
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck	RANJITH GOWDA	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	KM			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	10	Karnataka	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00				87089300		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	"6,055.01"	PSN Automotive Marketing Pvt.	3007552613
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck	RANJITH GOWDA	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	10	Karnataka	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	"1,585.00"	PSN Automotive Marketing Pvt.	3007552613
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck	RANJITH GOWDA	Paid	Spares	ID205080	BEARING BALL	1.000	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	564.99	PSN Automotive Marketing Pvt.	3007552613
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck	RANJITH GOWDA	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	KM			"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	10	Karnataka	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00				87089300		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	"7,994.99"	PSN Automotive Marketing Pvt.	3007552613
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	60.00	PSN Automotive Marketing Pvt.	3007552613
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	KM			10.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	9.99	PSN Automotive Marketing Pvt.	3007552613
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck	RANJITH GOWDA	Paid	Spares	ID349037	"CB KIT, MSL 1480"	1.000	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	KM			"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	"1,675.78"	"1,675.78"	0.00	0.00	14.00	14.00	469.22	"2,145.00"	0.00	10	Karnataka	0.00	"2,145.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	"2,145.00"	PSN Automotive Marketing Pvt.	3007552613
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck	RANJITH GOWDA	Paid	Spares	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	KM			"4,905.00"	0.00	0.00	"2,851.03"	"2,851.03"	"3,832.03"	"3,832.03"	"3,832.03"	0.00	0.00	14.00	14.00	"1,072.96"	"4,904.99"	0.00	10	Karnataka	0.00	"4,904.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	"4,904.99"	PSN Automotive Marketing Pvt.	3007552613
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck	RANJITH GOWDA	Paid	Spares	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	KM			"7,900.00"	0.00	0.00	"4,591.88"	"4,591.88"	"6,171.88"	"6,171.88"	"6,171.88"	0.00	0.00	14.00	14.00	"1,728.12"	"7,900.00"	0.00	10	Karnataka	0.00	"7,900.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	"7,900.00"	PSN Automotive Marketing Pvt.	3007552613
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck	RANJITH GOWDA	Paid	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	"1,144.60"	PSN Automotive Marketing Pvt.	3007552613
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck		Paid	Outside Labor	0117444442	DIFF.OIL REPLACEMENT	0.600	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	KM			485.00	0.00	0.00	0.00	0.00	0.00	291.00	291.00	0.00	0.00	9.00	9.00	52.38	343.38	0.00	10	Karnataka	0.00	343.38	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	343.38	PSN Automotive Marketing Pvt.	3007552613
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	KM			485.00	0.00	0.00	0.00	0.00	0.00	"3,783.00"	"3,783.00"	0.00	0.00	9.00	9.00	680.94	"4,463.94"	0.00	10	Karnataka	0.00	"4,463.94"	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	"4,463.94"	PSN Automotive Marketing Pvt.	3007552613
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck	RANJITH GOWDA	Paid	Labor Value	0106251060	PROP.SHAFT CENTER BRG ASSY.OVERHAUL	2.000	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	"1,144.60"	PSN Automotive Marketing Pvt.	3007552613
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	572.30	PSN Automotive Marketing Pvt.	3007552613
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101153125	EXHAUST MANIFOLD BOLT..RETIGHTENING	0.400	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	KM			485.00	0.00	0.00	0.00	0.00	0.00	194.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	10	Karnataka	0.00	228.92	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	228.92	PSN Automotive Marketing Pvt.	3007552613
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck		Paid	Outside Labor	0117444443	CLUTCH COVER ASSY# OVERHAUL	2.000	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	"1,144.60"	PSN Automotive Marketing Pvt.	3007552613
3812	4008660296	Onsite	10-09-2025	3812122500377	10-09-2025	KA21C6122	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	27-10-2023	JAFAR SHARIF	0012243677	JAFAR SHARIF	SOUTH-1	Retail/ Fleet Owner	0012243677		1467	17:16:07	H			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0PJB36466	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008421456	10-09-2025	29.99	PSN Automotive Marketing Pvt.	3007552570
3812	4008660296	Onsite	10-09-2025	3812122500377	10-09-2025	KA21C6122	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	27-10-2023	JAFAR SHARIF	0012243677	JAFAR SHARIF	SOUTH-1	Retail/ Fleet Owner	0012243677		1467	17:16:07	H			190.00	0.00	0.00	0.00	0.00	148.44	148.44	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2EPDRC0PJB36466	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008421456	10-09-2025	190.00	PSN Automotive Marketing Pvt.	3007552570
3812	4008660296	Onsite	10-09-2025	3812122500377	10-09-2025	KA21C6122	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	27-10-2023	JAFAR SHARIF	0012243677	JAFAR SHARIF	SOUTH-1	Retail/ Fleet Owner	0012243677		1467	17:16:07	H			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EPDRC0PJB36466	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008421456	10-09-2025	"1,310.01"	PSN Automotive Marketing Pvt.	3007552570
3812	4008660296	Onsite	10-09-2025	3812122500377	10-09-2025	KA21C6122	LD Truck	RANJITH GOWDA	Paid	Spares	IE332173	CABLE HARNESS ASSEMBLY	1.000	Puttur	27-10-2023	JAFAR SHARIF	0012243677	JAFAR SHARIF	SOUTH-1	Retail/ Fleet Owner	0012243677		1467	17:16:07	H			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	10	Karnataka	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB36466	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008421456	10-09-2025	"1,150.00"	PSN Automotive Marketing Pvt.	3007552570
3812	4008660296	Onsite	10-09-2025	3812122500377	10-09-2025	KA21C6122	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	7.000	Puttur	27-10-2023	JAFAR SHARIF	0012243677	JAFAR SHARIF	SOUTH-1	Retail/ Fleet Owner	0012243677		1467	17:16:07	H			10.00	0.00	0.00	0.00	0.00	7.81	54.67	54.67	0.00	0.00	14.00	14.00	15.30	69.97	0.00	10	Karnataka	0.00	69.97	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB36466	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008421456	10-09-2025	69.97	PSN Automotive Marketing Pvt.	3007552570
3812	4008660296	Onsite	10-09-2025	3812122500377	10-09-2025	KA21C6122	LD Truck		Paid	Outside Labor	0117444449	Araldite	0.250	Puttur	27-10-2023	JAFAR SHARIF	0012243677	JAFAR SHARIF	SOUTH-1	Retail/ Fleet Owner	0012243677		1467	17:16:07	H			485.00	0.00	0.00	0.00	0.00	0.00	121.25	121.25	0.00	0.00	9.00	9.00	21.82	143.07	0.00	10	Karnataka	0.00	143.07	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB36466	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008421456	10-09-2025	143.07	PSN Automotive Marketing Pvt.	3007552570
3812	4008660296	Onsite	10-09-2025	3812122500377	10-09-2025	KA21C6122	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	27-10-2023	JAFAR SHARIF	0012243677	JAFAR SHARIF	SOUTH-1	Retail/ Fleet Owner	0012243677		1467	17:16:07	H			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB36466	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008421456	10-09-2025	371.99	PSN Automotive Marketing Pvt.	3007552570
3812	4008660296	Onsite	10-09-2025	3812122500377	10-09-2025	KA21C6122	LD Truck	RANJITH GOWDA	Paid	Labor Value	0120153138	SCR Dosing pump replacement	2.010	Puttur	27-10-2023	JAFAR SHARIF	0012243677	JAFAR SHARIF	SOUTH-1	Retail/ Fleet Owner	0012243677		1467	17:16:07	H			485.00	0.00	0.00	0.00	0.00	0.00	974.85	974.85	0.00	0.00	9.00	9.00	175.48	"1,150.33"	0.00	10	Karnataka	0.00	"1,150.33"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB36466	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008421456	10-09-2025	"1,150.33"	PSN Automotive Marketing Pvt.	3007552570
3812	4008660296	Onsite	10-09-2025	3812122500377	10-09-2025	KA21C6122	LD Truck	RANJITH GOWDA	Paid	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.500	Puttur	27-10-2023	JAFAR SHARIF	0012243677	JAFAR SHARIF	SOUTH-1	Retail/ Fleet Owner	0012243677		1467	17:16:07	H			485.00	0.00	0.00	0.00	0.00	0.00	242.50	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	10	Karnataka	0.00	286.16	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB36466	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008421456	10-09-2025	286.16	PSN Automotive Marketing Pvt.	3007552570
3812	4008660296	Onsite	10-09-2025	3812122500377	10-09-2025	KA21C6122	LD Truck	RANJITH GOWDA	Paid	Labor Value	0120153145	SCR Dosing Pump Air line replacement	0.450	Puttur	27-10-2023	JAFAR SHARIF	0012243677	JAFAR SHARIF	SOUTH-1	Retail/ Fleet Owner	0012243677		1467	17:16:07	H			485.00	0.00	0.00	0.00	0.00	0.00	218.25	218.25	0.00	0.00	9.00	9.00	39.28	257.53	0.00	10	Karnataka	0.00	257.53	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB36466	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008421456	10-09-2025	257.53	PSN Automotive Marketing Pvt.	3007552570
3812	4008660296	Onsite	10-09-2025	3812122500377	10-09-2025	KA21C6122	LD Truck		Paid	Outside Labor	0117444446	Service van charge	5.500	Puttur	27-10-2023	JAFAR SHARIF	0012243677	JAFAR SHARIF	SOUTH-1	Retail/ Fleet Owner	0012243677		1467	17:16:07	H			485.00	0.00	0.00	0.00	0.00	0.00	"2,667.50"	"2,667.50"	0.00	0.00	9.00	9.00	480.16	"3,147.66"	0.00	10	Karnataka	0.00	"3,147.66"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB36466	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008421456	10-09-2025	"3,147.66"	PSN Automotive Marketing Pvt.	3007552570
3812	4008660296	Onsite	10-09-2025	3812122500377	10-09-2025	KA21C6122	LD Truck		Paid	Outside Labor	0117444445	Mechanic Deputation Charges	1.500	Puttur	27-10-2023	JAFAR SHARIF	0012243677	JAFAR SHARIF	SOUTH-1	Retail/ Fleet Owner	0012243677		1467	17:16:07	H			485.00	0.00	0.00	0.00	0.00	0.00	727.50	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	10	Karnataka	0.00	858.46	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB36466	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008421456	10-09-2025	858.46	PSN Automotive Marketing Pvt.	3007552570
3812	4008660296	Onsite	10-09-2025	3812122500377	10-09-2025	KA21C6122	LD Truck		Paid	Outside Labor	0117444444	CABLE HARNESS ASSEMBLY	1.000	Puttur	27-10-2023	JAFAR SHARIF	0012243677	JAFAR SHARIF	SOUTH-1	Retail/ Fleet Owner	0012243677		1467	17:16:07	H			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB36466	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008421456	10-09-2025	572.30	PSN Automotive Marketing Pvt.	3007552570
3812	4008660296	Onsite	10-09-2025	3812122500377	10-09-2025	KA21C6122	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	27-10-2023	JAFAR SHARIF	0012243677	JAFAR SHARIF	SOUTH-1	Retail/ Fleet Owner	0012243677		1467	17:16:07	H			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB36466	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008421456	10-09-2025	572.30	PSN Automotive Marketing Pvt.	3007552570
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Labor Value	0105424137	Lock Kits assenmbly replacement	2.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"1,144.60"	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck		Paid	Outside Labor	0117444449	Labour done outside -Pully Turning	3.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	10	Karnataka	0.00	"1,716.90"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"1,716.90"	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			485.00	0.00	0.00	0.00	0.00	0.00	334.65	334.65	0.00	0.00	9.00	9.00	60.24	394.89	0.00	10	Karnataka	0.00	394.89	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			394.89	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			485.00	0.00	0.00	0.00	0.00	0.00	945.75	945.75	0.00	0.00	9.00	9.00	170.24	"1,115.99"	0.00	10	Karnataka	0.00	"1,115.99"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"1,115.99"	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck		Paid	Outside Labor	0117444440	TIMING COVER GASKET REPLACEMNT	8.500	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			485.00	0.00	0.00	0.00	0.00	0.00	"4,122.50"	"4,122.50"	0.00	0.00	9.00	9.00	742.06	"4,864.56"	0.00	10	Karnataka	0.00	"4,864.56"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"4,864.56"	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,576.25"	"1,576.25"	0.00	0.00	9.00	9.00	283.72	"1,859.97"	0.00	10	Karnataka	0.00	"1,859.97"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"1,859.97"	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.500	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			302.00	0.00	0.00	0.00	0.00	255.93	383.90	383.90	0.00	0.00	9.00	9.00	69.10	453.00	0.00	10	Karnataka	0.00	453.00	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			453.00	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	ID345603	VENTURI	1.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			320.00	0.00	0.00	207.19	207.19	271.19	271.19	271.19	0.00	0.00	9.00	9.00	48.82	320.01	0.00	10	Karnataka	0.00	320.01	0.00	0.00	0.00	0					0.00				84139190		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			320.01	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	ID329370	STUD EXHAUST MANIFOLD	3.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			80.00	0.00	0.00	51.80	155.40	67.80	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				73181110		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			240.02	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	ID304912	BOLT M12X1.25X35	2.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			90.00	0.00	0.00	58.27	116.54	76.27	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			180.00	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	IZ300494	Rust Bust	1.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			119.99	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			315.00	0.00	0.00	203.95	407.90	266.95	533.90	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	10	Karnataka	0.00	630.00	0.00	0.00	0.00	0					0.00				38200000		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			630.00	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	ID302186	HOSE CLAMP (15.15)	1.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				73269099		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			180.00	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	MF660064	GASKET(12)	2.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			65.00	0.00	0.00	37.78	75.56	50.78	101.56	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	10	Karnataka	0.00	130.00	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			130.00	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck		Paid	Outside Labor	0117444448	Labour done outside -Water wash	0.200	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			485.00	0.00	0.00	0.00	0.00	0.00	97.00	97.00	0.00	0.00	9.00	9.00	17.46	114.46	0.00	10	Karnataka	0.00	114.46	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			114.46	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	2.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			30.00	0.00	0.00	0.00	0.00	23.44	46.88	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			60.00	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	ID355241	HOSE COOLANT INLET	1.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			950.00	0.00	0.00	615.08	615.08	805.08	805.08	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	10	Karnataka	0.00	950.00	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			950.00	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			910.01	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			30.00	0.00	0.00	0.00	0.00	28.57	85.71	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				52029900		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			89.99	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				83011000		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			535.01	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"3,055.00"	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	IC379062	ASSY LOCK KIT	1.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			"4,160.00"	0.00	0.00	"2,418.00"	"2,418.00"	"3,250.00"	"3,250.00"	"3,250.00"	0.00	0.00	14.00	14.00	910.00	"4,160.00"	0.00	10	Karnataka	0.00	"4,160.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"4,160.00"	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	2.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			190.00	0.00	0.00	0.00	0.00	148.44	296.88	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	10	Karnataka	0.00	380.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			380.00	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	808.59	0.00	0.00	14.00	14.00	226.40	"1,034.99"	0.00	10	Karnataka	0.00	"1,034.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"1,034.99"	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	10	Karnataka	0.00	"1,075.00"	0.00	0.00	0.00	0					0.00				40103590		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"1,075.00"	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	10	Karnataka	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"1,234.99"	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			720.00	0.00	0.00	466.17	466.17	610.17	610.17	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	10	Karnataka	0.00	720.01	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			720.01	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	ID349898	O RING FRONT END	1.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			210.00	0.00	0.00	122.06	122.06	164.06	164.06	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	10	Karnataka	0.00	210.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			210.00	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	10	Karnataka	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			475.00	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	10	Karnataka	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			250.00	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			830.00	0.00	0.00	482.44	482.44	648.44	648.44	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	10	Karnataka	0.00	830.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			830.00	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			20.00	0.00	0.00	12.95	25.90	16.95	33.90	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				84849000		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			40.00	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	10	Karnataka	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"1,335.00"	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			20.02	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	MF140487	BOLT FLANGE (12X1.25X35)	2.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			50.00	PSN Automotive Marketing Pvt.	3007557768
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	572.30	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck		Paid	Outside Labor	0117444442	CLUTCH COVER ASSY# OVERHAUL	2.560	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,241.60"	"1,241.60"	0.00	0.00	9.00	9.00	223.48	"1,465.08"	0.00	10	Karnataka	0.00	"1,465.08"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	"1,465.08"	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck	ANANDA B	Paid	Labor Value	0101112411	FLYWHEEL RING GEAR REPLACEMENT	8.320	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	KM			485.00	0.00	0.00	0.00	0.00	0.00	"4,035.20"	"4,035.20"	0.00	0.00	9.00	9.00	726.34	"4,761.54"	0.00	10	Karnataka	0.00	"4,761.54"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	"4,761.54"	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck	ANANDA B	Paid	Spares	MB201952	Cushion Rubber	1.000	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	KM			385.00	0.00	0.00	249.27	249.27	326.27	326.27	326.27	0.00	0.00	9.00	9.00	58.72	384.99	0.00	10	Karnataka	0.00	384.99	0.00	0.00	0.00	0					0.00				40169990		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	384.99	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck	ANANDA B	Paid	Spares	MF434104	NUT FL. M8X1.25	2.000	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	10.00	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck	ANANDA B	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	2.000	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	130.02	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck	ANANDA B	Paid	Spares	MF140227	BOLT M8x1.25x25	3.000	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	29.99	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck	ANANDA B	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	9.99	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck	ANANDA B	Paid	Spares	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	KM			"16,300.00"	0.00	0.00	"9,474.38"	"9,474.38"	"12,734.38"	"12,734.38"	"12,734.38"	0.00	0.00	14.00	14.00	"3,565.62"	"16,300.00"	0.00	10	Karnataka	0.00	"16,300.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	"16,300.00"	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck	ANANDA B	Paid	Spares	ME602733	COVER CLUTCH ROCKER ARM	1.000	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				40169910		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	140.00	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck	ANANDA B	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	KM			"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	10	Karnataka	0.00	"11,994.99"	0.00	0.00	0.00	0					0.00				87089300		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	"11,994.99"	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck	ANANDA B	Paid	Spares	ID205080	BEARING BALL	1.000	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	564.99	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck	ANANDA B	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	170.01	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	60.00	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck	ANANDA B	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	KM			10.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	9.99	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck		Paid	Outside Labor	0117444444	VENTURY	0.500	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	KM			485.00	0.00	0.00	0.00	0.00	0.00	242.50	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	10	Karnataka	0.00	286.16	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	286.16	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck	ANANDA B	Paid	Outside Parts	333333	Fly Wheel Ring	1.000	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	KM			"10,000.00"	0.00	0.00	0.00	0.00	"2,575.00"	"2,575.00"	"2,575.00"	0.00	0.00	9.00	9.00	463.50	"3,038.50"	0.00	10	Karnataka	0.00	"3,038.50"	0.00	0.00	0.00	0					0.00				84139190		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	"3,038.50"	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck	ANANDA B	Paid	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	KM			485.00	0.00	0.00	0.00	0.00	0.00	402.55	402.55	0.00	0.00	9.00	9.00	72.46	475.01	0.00	10	Karnataka	0.00	475.01	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	475.01	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck		Paid	Outside Labor	0117444440	Spring Return	0.300	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	171.70	PSN Automotive Marketing Pvt.	3007566704
3812	4008662060	Running Repair	11-09-2025	3812122500379	11-09-2025	KA21B9778	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	27-02-2019	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-1	Retail/ Fleet Owner	0011306726		299847	10:43:59	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	07	Haryana	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2B6CRC0KB432893	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM			30.00	PSN Automotive Marketing Pvt.	3007557554
3812	4008662060	Running Repair	11-09-2025	3812122500379	11-09-2025	KA21B9778	LD Truck	RANJITH GOWDA	Paid	Spares	ID335228	HIGH PRESSURE PIPE ASSY 3	1.000	Puttur	27-02-2019	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-1	Retail/ Fleet Owner	0011306726		299847	10:43:59	KM			"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	"1,675.78"	"1,675.78"	0.00	28.00	0.00	0.00	469.22	"2,145.00"	0.00	07	Haryana	0.00	"2,145.00"	0.00	0.00	0.00	0					0.00				87089900		MC2B6CRC0KB432893	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM			"2,145.00"	PSN Automotive Marketing Pvt.	3007557554
3812	4008662060	Running Repair	11-09-2025	3812122500379	11-09-2025	KA21B9778	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	27-02-2019	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-1	Retail/ Fleet Owner	0011306726		299847	10:43:59	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	18.00	0.00	0.00	87.30	572.30	0.00	07	Haryana	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0KB432893	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM			572.30	PSN Automotive Marketing Pvt.	3007557554
3812	4008662060	Running Repair	11-09-2025	3812122500379	11-09-2025	KA21B9778	LD Truck		Paid	Outside Labor	0117444440	HIGH PRESSURE PIPE REPLACEMENT	3.000	Puttur	27-02-2019	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-1	Retail/ Fleet Owner	0011306726		299847	10:43:59	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	"1,455.00"	0.00	18.00	0.00	0.00	261.90	"1,716.90"	0.00	07	Haryana	0.00	"1,716.90"	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0KB432893	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM			"1,716.90"	PSN Automotive Marketing Pvt.	3007557554
3812	4008662060	Running Repair	11-09-2025	3812122500379	11-09-2025	KA21B9778	LD Truck	RANJITH GOWDA	Paid	Labor Value	0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	Puttur	27-02-2019	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-1	Retail/ Fleet Owner	0011306726		299847	10:43:59	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	18.00	0.00	0.00	174.60	"1,144.60"	0.00	07	Haryana	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0KB432893	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM			"1,144.60"	PSN Automotive Marketing Pvt.	3007557554
3812	4008662060	Running Repair	11-09-2025	3812122500379	11-09-2025	KA21B9778	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	27-02-2019	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-1	Retail/ Fleet Owner	0011306726		299847	10:43:59	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	18.00	0.00	0.00	56.75	372.00	0.00	07	Haryana	0.00	372.00	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0KB432893	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM			372.00	PSN Automotive Marketing Pvt.	3007557554
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck		Paid	Outside Labor	0117444445	ACCELERATOR PEDAL REPLACEMENT	0.700	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			485.00	0.00	0.00	0.00	0.00	0.00	339.50	339.50	0.00	0.00	9.00	9.00	61.12	400.62	0.00	10	Karnataka	0.00	400.62	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	400.62	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	9.99	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			485.00	0.00	0.00	0.00	0.00	0.00	"4,607.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	"3,515.00"	"4,147.70"	0	010002750872	Pending at VECV - 1	Normal Claim type	3812N250900112	0.00				998714		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	"5,436.86"	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	0.780	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			485.00	0.00	0.00	0.00	0.00	0.00	378.30	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	288.60	340.55	0	010002750872	Pending at VECV - 1	Normal Claim type	3812N250900112	0.00				998714		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	446.40	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck		Paid	Outside Labor	0117444442	FLYWHEEL BEARING REPLACED&CLUTCH INSP.	1.500	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			485.00	0.00	0.00	0.00	0.00	0.00	727.50	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	10	Karnataka	0.00	858.46	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	858.46	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Warranty	Spares	IM300452	GEAR BOX LOCK KIT HCV	1.000	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			"2,820.00"	0.00	0.00	"1,639.13"	"1,639.13"	"2,203.13"	"2,203.13"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,639.13"	"1,655.52"	"2,255.44"	0	010002750872	Pending at VECV - 1	Normal Claim type	3812N250900112	0.00				87089900		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	"2,820.01"	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Warranty	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			"6,800.00"	0.00	0.00	"3,952.50"	"3,952.50"	"5,312.50"	"5,312.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,952.50"	"3,992.03"	"5,438.64"	0	010002750872	Pending at VECV - 1	Normal Claim type	3812N250900112	0.00				87089900		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	"6,800.00"	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	828.75	837.04	"1,051.27"	0	010002750872	Pending at VECV - 1	Normal Claim type	3812N250900112	0.00				84825011		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	"1,280.01"	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	369.05	369.05	468.14	0	010002750872	Pending at VECV - 1	Normal Claim type	3812N250900112	0.00				40169330		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	569.99	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	543.47	543.47	747.81	0	010002750872	Pending at VECV - 1	Normal Claim type	3812N250900112	0.00				87089900		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	935.01	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Warranty	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,518.29"	"1,533.47"	"1,925.95"	0	010002750872	Pending at VECV - 1	Normal Claim type	3812N250900112	0.00				84825011		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	"2,345.01"	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Warranty	Spares	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	1.000	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			"3,770.00"	0.00	0.00	"2,191.31"	"2,191.31"	"2,945.31"	"2,945.31"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,191.31"	"2,213.22"	"3,015.24"	0	010002750872	Pending at VECV - 1	Normal Claim type	3812N250900112	0.00				87089900		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	"3,769.99"	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Warranty	Spares	ID400012	"ASSY., DRIVE PINION"	1.000	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			"7,385.00"	0.00	0.00	"4,292.53"	"4,292.53"	"5,769.53"	"5,769.53"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,292.53"	"4,335.46"	"5,906.52"	0	010002750872	Pending at VECV - 1	Normal Claim type	3812N250900112	0.00				87089900		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	"7,384.99"	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	14.53	14.53	19.99	0	010002750872	Pending at VECV - 1	Normal Claim type	3812N250900112	0.00				87089900		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	24.99	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Paid	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				73181600		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	205.01	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Paid	Spares	ID205080	BEARING BALL	1.000	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	564.99	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			190.00	0.00	0.00	0.00	0.00	148.44	148.44	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	190.00	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	60.00	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Warranty	Spares	MF540013	BALL STEEL (13/32)	1.000	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	23.25	23.25	31.99	0	010002750872	Pending at VECV - 1	Normal Claim type	3812N250900112	0.00				87089900		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	40.01	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	216.92	"1,409.98"	"1,663.78"	0	010002750872	Pending at VECV - 1	Normal Claim type	3812N250900112	0.00				27101974		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	"2,112.47"	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Paid	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	"2,066.41"	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	10	Karnataka	0.00	"2,645.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	"2,645.01"	PSN Automotive Marketing Pvt.	3007562393
3812	4008665902	Running Repair	11-09-2025	3812122500380	11-09-2025	KA21C5272	MD Truck		Paid	Outside Labor	0117444440	WHEEL BRAKE CLEARENCE & ADJUSTMENT..	0.650	Puttur	27-05-2023	BALAKRISHNA POOJARY	0012098602	BALAKRISHNA POOJARY	SOUTH-1	Retail/ Fleet Owner	0012098602		82148	17:48:19	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PD224726	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			371.99	PSN Automotive Marketing Pvt.	3007557604
3812	4008665902	Running Repair	11-09-2025	3812122500380	11-09-2025	KA21C5272	MD Truck	RANJITH GOWDA	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Puttur	27-05-2023	BALAKRISHNA POOJARY	0012098602	BALAKRISHNA POOJARY	SOUTH-1	Retail/ Fleet Owner	0012098602		82148	17:48:19	KM			485.00	0.00	0.00	0.00	0.00	0.00	945.75	945.75	0.00	0.00	9.00	9.00	170.24	"1,115.99"	0.00	10	Karnataka	0.00	"1,115.99"	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PD224726	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"1,115.99"	PSN Automotive Marketing Pvt.	3007557604
3812	4008665902	Running Repair	11-09-2025	3812122500380	11-09-2025	KA21C5272	MD Truck	RANJITH GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	27-05-2023	BALAKRISHNA POOJARY	0012098602	BALAKRISHNA POOJARY	SOUTH-1	Retail/ Fleet Owner	0012098602		82148	17:48:19	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EUERC0PD224726	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"1,310.01"	PSN Automotive Marketing Pvt.	3007557604
3812	4008665902	Running Repair	11-09-2025	3812122500380	11-09-2025	KA21C5272	MD Truck	RANJITH GOWDA	Paid	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Puttur	27-05-2023	BALAKRISHNA POOJARY	0012098602	BALAKRISHNA POOJARY	SOUTH-1	Retail/ Fleet Owner	0012098602		82148	17:48:19	KM			140.00	0.00	0.00	109.38	109.38	109.38	109.38	109.38	0.00	0.00	14.00	14.00	30.62	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PD224726	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			140.00	PSN Automotive Marketing Pvt.	3007557604
3812	4008665902	Running Repair	11-09-2025	3812122500380	11-09-2025	KA21C5272	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	27-05-2023	BALAKRISHNA POOJARY	0012098602	BALAKRISHNA POOJARY	SOUTH-1	Retail/ Fleet Owner	0012098602		82148	17:48:19	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EUERC0PD224726	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			29.99	PSN Automotive Marketing Pvt.	3007557604
3812	4008665902	Running Repair	11-09-2025	3812122500380	11-09-2025	KA21C5272	MD Truck	RANJITH GOWDA	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Puttur	27-05-2023	BALAKRISHNA POOJARY	0012098602	BALAKRISHNA POOJARY	SOUTH-1	Retail/ Fleet Owner	0012098602		82148	17:48:19	KM			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	10	Karnataka	0.00	"8,660.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PD224726	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"8,660.01"	PSN Automotive Marketing Pvt.	3007557604
3812	4008665902	Running Repair	11-09-2025	3812122500380	11-09-2025	KA21C5272	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	27-05-2023	BALAKRISHNA POOJARY	0012098602	BALAKRISHNA POOJARY	SOUTH-1	Retail/ Fleet Owner	0012098602		82148	17:48:19	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PD224726	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			371.99	PSN Automotive Marketing Pvt.	3007557604
3812	4008667156	Running Repair	12-09-2025	3812122500383	12-09-2025	KA21C9047	MD Truck	ANANDA B	Paid	Labor Value	0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	Puttur	14-04-2025	MOHAN S	0012837776	MOHAN S	SOUTH-1	Retail/ Fleet Owner	0012837776		10778	10:29:42	KM			485.00	0.00	0.00	0.00	0.00	0.00	882.70	882.70	0.00	0.00	9.00	9.00	158.88	"1,041.58"	0.00	10	Karnataka	0.00	"1,041.58"	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0TC242880	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"1,041.58"	PSN Automotive Marketing Pvt.	3007559367
3812	4008667156	Running Repair	12-09-2025	3812122500383	12-09-2025	KA21C9047	MD Truck	ANANDA B	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	0.500	Puttur	14-04-2025	MOHAN S	0012837776	MOHAN S	SOUTH-1	Retail/ Fleet Owner	0012837776		10778	10:29:42	KM			"3,380.00"	0.00	0.00	0.00	0.00	"2,640.62"	"1,320.31"	"1,320.31"	0.00	0.00	14.00	14.00	369.68	"1,689.99"	0.00	10	Karnataka	0.00	"1,689.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0TC242880	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"1,689.99"	PSN Automotive Marketing Pvt.	3007559367
3812	4008667156	Running Repair	12-09-2025	3812122500383	12-09-2025	KA21C9047	MD Truck	ANANDA B	Paid	Local Parts	LP162516	RIVET	8.000	Puttur	14-04-2025	MOHAN S	0012837776	MOHAN S	SOUTH-1	Retail/ Fleet Owner	0012837776		10778	10:29:42	KM			0.00	0.00	0.00	0.00	0.00	10.00	80.00	80.00	0.00	0.00	14.00	14.00	22.40	102.40	0.00	10	Karnataka	0.00	102.40	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0TC242880	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			102.40	PSN Automotive Marketing Pvt.	3007559367
3812	4008667156	Running Repair	12-09-2025	3812122500383	12-09-2025	KA21C9047	MD Truck	ANANDA B	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	16.000	Puttur	14-04-2025	MOHAN S	0012837776	MOHAN S	SOUTH-1	Retail/ Fleet Owner	0012837776		10778	10:29:42	KM			10.00	0.00	0.00	0.00	0.00	8.47	135.52	135.52	0.00	0.00	9.00	9.00	24.40	159.92	0.00	10	Karnataka	0.00	159.92	0.00	0.00	0.00	0					0.00				76161000		MC2EUERC0TC242880	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			159.92	PSN Automotive Marketing Pvt.	3007559367
3812	4008667156	Running Repair	12-09-2025	3812122500383	12-09-2025	KA21C9047	MD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	14-04-2025	MOHAN S	0012837776	MOHAN S	SOUTH-1	Retail/ Fleet Owner	0012837776		10778	10:29:42	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EUERC0TC242880	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			29.99	PSN Automotive Marketing Pvt.	3007559367
3812	4008667156	Running Repair	12-09-2025	3812122500383	12-09-2025	KA21C9047	MD Truck	ANANDA B	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	14-04-2025	MOHAN S	0012837776	MOHAN S	SOUTH-1	Retail/ Fleet Owner	0012837776		10778	10:29:42	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	240.50	283.79	0	010002750729	Pending at VECV - 1	Normal Claim type	3812N250900111	0.00				998714		MC2EUERC0TC242880	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			371.99	PSN Automotive Marketing Pvt.	3007559367
3812	4008667156	Running Repair	12-09-2025	3812122500383	12-09-2025	KA21C9047	MD Truck	ANANDA B	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	Puttur	14-04-2025	MOHAN S	0012837776	MOHAN S	SOUTH-1	Retail/ Fleet Owner	0012837776		10778	10:29:42	KM			485.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	148.00	174.64	0	010002750729	Pending at VECV - 1	Normal Claim type	3812N250900111	0.00				998714		MC2EUERC0TC242880	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			228.92	PSN Automotive Marketing Pvt.	3007559367
3812	4008668432	Running Repair	12-09-2025	3812122500382	12-09-2025	KA42B2467	MD Truck	ANANDA B	Paid	Labor Value	0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	Puttur	09-02-2021	SHIVALINGAIAH K	0011431421	SHIVALINGAIAH K	SOUTH-1	Retail/ Fleet Owner	0011431421		275111	12:21:14	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MA184863	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S			"1,144.60"	PSN Automotive Marketing Pvt.	3007559154
3812	4008669150	Onsite	12-09-2025	3812122500385	12-09-2025	KA51AF7631	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Puttur	16-06-2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011281575		250951	14:20:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008430542	12-09-2025	171.70	PSN Automotive Marketing Pvt.	3007560840
3812	4008669150	Onsite	12-09-2025	3812122500385	12-09-2025	KA51AF7631	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Puttur	16-06-2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011281575		250951	14:20:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	242.50	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	10	Karnataka	0.00	286.16	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008430542	12-09-2025	286.16	PSN Automotive Marketing Pvt.	3007560840
3812	4008669150	Onsite	12-09-2025	3812122500385	12-09-2025	KA51AF7631	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Puttur	16-06-2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011281575		250951	14:20:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	218.25	218.25	0.00	0.00	9.00	9.00	39.28	257.53	0.00	10	Karnataka	0.00	257.53	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008430542	12-09-2025	257.53	PSN Automotive Marketing Pvt.	3007560840
3812	4008669150	Onsite	12-09-2025	3812122500385	12-09-2025	KA51AF7631	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	16-06-2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011281575		250951	14:20:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008430542	12-09-2025	171.70	PSN Automotive Marketing Pvt.	3007560840
3812	4008669150	Onsite	12-09-2025	3812122500385	12-09-2025	KA51AF7631	HD  Truck		Paid	Outside Labor	0117444448	Service van charges	0.671	Puttur	16-06-2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011281575		250951	14:20:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	325.44	325.44	0.00	0.00	9.00	9.00	58.58	384.02	0.00	10	Karnataka	0.00	384.02	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008430542	12-09-2025	384.02	PSN Automotive Marketing Pvt.	3007560840
3812	4008669150	Onsite	12-09-2025	3812122500385	12-09-2025	KA51AF7631	HD  Truck	RANJITH GOWDA	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Puttur	16-06-2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011281575		250951	14:20:18	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008430542	12-09-2025	"1,435.00"	PSN Automotive Marketing Pvt.	3007560840
3812	4008669150	Onsite	12-09-2025	3812122500385	12-09-2025	KA51AF7631	HD  Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	16-06-2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011281575		250951	14:20:18	KM			30.00	0.00	0.00	0.00	0.00	23.44	23.44	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008430542	12-09-2025	30.00	PSN Automotive Marketing Pvt.	3007560840
3812	4008669150	Onsite	12-09-2025	3812122500385	12-09-2025	KA51AF7631	HD  Truck	RANJITH GOWDA	Paid	Spares	IM300424	FUEL FILTER KIT HCV	1.000	Puttur	16-06-2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011281575		250951	14:20:18	KM			280.00	0.00	0.00	181.29	181.29	237.29	237.29	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	10	Karnataka	0.00	280.01	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008430542	12-09-2025	280.01	PSN Automotive Marketing Pvt.	3007560840
3812	4008669150	Onsite	12-09-2025	3812122500385	12-09-2025	KA51AF7631	HD  Truck		Paid	Outside Labor	0117444449	Deputation charges	0.900	Puttur	16-06-2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011281575		250951	14:20:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	436.50	436.50	0.00	0.00	9.00	9.00	78.58	515.08	0.00	10	Karnataka	0.00	515.08	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008430542	12-09-2025	515.08	PSN Automotive Marketing Pvt.	3007560840
3812	4008669150	Onsite	12-09-2025	3812122500385	12-09-2025	KA51AF7631	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0101137042	FUEL LINES CLEANING	1.000	Puttur	16-06-2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011281575		250951	14:20:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008430542	12-09-2025	572.30	PSN Automotive Marketing Pvt.	3007560840
3812	4008669150	Onsite	12-09-2025	3812122500385	12-09-2025	KA51AF7631	HD  Truck	RANJITH GOWDA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	4.000	Puttur	16-06-2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011281575		250951	14:20:18	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,023.72"	"1,023.72"	0.00	0.00	9.00	9.00	184.26	"1,207.98"	0.00	10	Karnataka	0.00	"1,207.98"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008430542	12-09-2025	"1,207.98"	PSN Automotive Marketing Pvt.	3007560840
3812	4008669150	Onsite	12-09-2025	3812122500385	12-09-2025	KA51AF7631	HD  Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	16-06-2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011281575		250951	14:20:18	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008430542	12-09-2025	60.00	PSN Automotive Marketing Pvt.	3007560840
3812	4008669382	Onsite	12-09-2025	3812122500384	12-09-2025	KA19MG4918	HD  Truck		Paid	Outside Labor	0117444442	Deputation charges	1.000	Puttur	14-09-2016	NAGESH KUMAR K.M	0010322604	NAGESH KUMAR K.M	SOUTH-1	Retail/ Fleet Owner	0010322604		119190	14:48:40	H			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2K2GRC0GF005129	0.00	0.00	TERRA 25 G CBC RMC BOGI BS3 TY 6.83 ABS			572.30	PSN Automotive Marketing Pvt.	3007560489
3812	4008669382	Onsite	12-09-2025	3812122500384	12-09-2025	KA19MG4918	HD  Truck		Paid	Outside Labor	0117444443	FUEL LINE ALL CLEANING	2.247	Puttur	14-09-2016	NAGESH KUMAR K.M	0010322604	NAGESH KUMAR K.M	SOUTH-1	Retail/ Fleet Owner	0010322604		119190	14:48:40	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,089.80"	"1,089.80"	0.00	0.00	9.00	9.00	196.16	"1,285.96"	0.00	10	Karnataka	0.00	"1,285.96"	0.00	0.00	0.00	0					0.00				998714		MC2K2GRC0GF005129	0.00	0.00	TERRA 25 G CBC RMC BOGI BS3 TY 6.83 ABS			"1,285.96"	PSN Automotive Marketing Pvt.	3007560489
3812	4008669382	Onsite	12-09-2025	3812122500384	12-09-2025	KA19MG4918	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Puttur	14-09-2016	NAGESH KUMAR K.M	0010322604	NAGESH KUMAR K.M	SOUTH-1	Retail/ Fleet Owner	0010322604		119190	14:48:40	H			485.00	0.00	0.00	0.00	0.00	0.00	218.25	218.25	0.00	0.00	9.00	9.00	39.28	257.53	0.00	10	Karnataka	0.00	257.53	0.00	0.00	0.00	0					0.00				998714		MC2K2GRC0GF005129	0.00	0.00	TERRA 25 G CBC RMC BOGI BS3 TY 6.83 ABS			257.53	PSN Automotive Marketing Pvt.	3007560489
3812	4008669382	Onsite	12-09-2025	3812122500384	12-09-2025	KA19MG4918	HD  Truck		Paid	Outside Labor	0117444449	Service van charges	1.750	Puttur	14-09-2016	NAGESH KUMAR K.M	0010322604	NAGESH KUMAR K.M	SOUTH-1	Retail/ Fleet Owner	0010322604		119190	14:48:40	H			485.00	0.00	0.00	0.00	0.00	0.00	848.75	848.75	0.00	0.00	9.00	9.00	152.78	"1,001.53"	0.00	10	Karnataka	0.00	"1,001.53"	0.00	0.00	0.00	0					0.00				998714		MC2K2GRC0GF005129	0.00	0.00	TERRA 25 G CBC RMC BOGI BS3 TY 6.83 ABS			"1,001.53"	PSN Automotive Marketing Pvt.	3007560489
3812	4008669382	Onsite	12-09-2025	3812122500384	12-09-2025	KA19MG4918	HD  Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	14-09-2016	NAGESH KUMAR K.M	0010322604	NAGESH KUMAR K.M	SOUTH-1	Retail/ Fleet Owner	0010322604		119190	14:48:40	H			30.00	0.00	0.00	0.00	0.00	23.44	23.44	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2K2GRC0GF005129	0.00	0.00	TERRA 25 G CBC RMC BOGI BS3 TY 6.83 ABS			30.00	PSN Automotive Marketing Pvt.	3007560489
3812	4008669382	Onsite	12-09-2025	3812122500384	12-09-2025	KA19MG4918	HD  Truck	RANJITH GOWDA	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Puttur	14-09-2016	NAGESH KUMAR K.M	0010322604	NAGESH KUMAR K.M	SOUTH-1	Retail/ Fleet Owner	0010322604		119190	14:48:40	H			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2K2GRC0GF005129	0.00	0.00	TERRA 25 G CBC RMC BOGI BS3 TY 6.83 ABS			170.01	PSN Automotive Marketing Pvt.	3007560489
3812	4008669382	Onsite	12-09-2025	3812122500384	12-09-2025	KA19MG4918	HD  Truck	RANJITH GOWDA	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Puttur	14-09-2016	NAGESH KUMAR K.M	0010322604	NAGESH KUMAR K.M	SOUTH-1	Retail/ Fleet Owner	0010322604		119190	14:48:40	H			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2K2GRC0GF005129	0.00	0.00	TERRA 25 G CBC RMC BOGI BS3 TY 6.83 ABS			159.99	PSN Automotive Marketing Pvt.	3007560489
3812	4008669382	Onsite	12-09-2025	3812122500384	12-09-2025	KA19MG4918	HD  Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	14-09-2016	NAGESH KUMAR K.M	0010322604	NAGESH KUMAR K.M	SOUTH-1	Retail/ Fleet Owner	0010322604		119190	14:48:40	H			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2K2GRC0GF005129	0.00	0.00	TERRA 25 G CBC RMC BOGI BS3 TY 6.83 ABS			29.99	PSN Automotive Marketing Pvt.	3007560489
3812	4008669382	Onsite	12-09-2025	3812122500384	12-09-2025	KA19MG4918	HD  Truck	RANJITH GOWDA	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	8.000	Puttur	14-09-2016	NAGESH KUMAR K.M	0010322604	NAGESH KUMAR K.M	SOUTH-1	Retail/ Fleet Owner	0010322604		119190	14:48:40	H			20.00	0.00	0.00	12.95	103.60	16.95	135.60	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				84849000		MC2K2GRC0GF005129	0.00	0.00	TERRA 25 G CBC RMC BOGI BS3 TY 6.83 ABS			160.00	PSN Automotive Marketing Pvt.	3007560489
3812	4008669382	Onsite	12-09-2025	3812122500384	12-09-2025	KA19MG4918	HD  Truck	RANJITH GOWDA	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Puttur	14-09-2016	NAGESH KUMAR K.M	0010322604	NAGESH KUMAR K.M	SOUTH-1	Retail/ Fleet Owner	0010322604		119190	14:48:40	H			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	10	Karnataka	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00				84212900		MC2K2GRC0GF005129	0.00	0.00	TERRA 25 G CBC RMC BOGI BS3 TY 6.83 ABS			"1,460.01"	PSN Automotive Marketing Pvt.	3007560489
3812	4008669447	Onsite	12-09-2025	3812122500388	13-09-2025	KA21B6804	LD Bus		Paid	Outside Labor	0117444447	Mechanic depuatation charges	1.000	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83292	14:52:01	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			572.30	PSN Automotive Marketing Pvt.	3007565341
3812	4008669447	Onsite	12-09-2025	3812122500388	13-09-2025	KA21B6804	LD Bus		Paid	Outside Labor	0117444448	GOBRI KIT	0.800	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83292	14:52:01	KM			485.00	0.00	0.00	0.00	0.00	0.00	388.00	388.00	0.00	0.00	9.00	9.00	69.84	457.84	0.00	10	Karnataka	0.00	457.84	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			457.84	PSN Automotive Marketing Pvt.	3007565341
3812	4008669447	Onsite	12-09-2025	3812122500388	13-09-2025	KA21B6804	LD Bus		Paid	Outside Labor	0117444441	Service Van Charge	1.560	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83292	14:52:01	KM			485.00	0.00	0.00	0.00	0.00	0.00	756.60	756.60	0.00	0.00	9.00	9.00	136.18	892.78	0.00	10	Karnataka	0.00	892.78	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			892.78	PSN Automotive Marketing Pvt.	3007565341
3812	4008669447	Onsite	12-09-2025	3812122500388	13-09-2025	KA21B6804	LD Bus		Paid	Outside Labor	0117444446	HAND BRAKE PIPE GOBRI REPLACEMENT	1.500	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83292	14:52:01	KM			485.00	0.00	0.00	0.00	0.00	0.00	727.50	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	10	Karnataka	0.00	858.46	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			858.46	PSN Automotive Marketing Pvt.	3007565341
3812	4008669447	Onsite	12-09-2025	3812122500388	13-09-2025	KA21B6804	LD Bus	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83292	14:52:01	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			29.99	PSN Automotive Marketing Pvt.	3007565341
3812	4008669447	Onsite	12-09-2025	3812122500388	13-09-2025	KA21B6804	LD Bus	ANANDA B	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83292	14:52:01	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			9.99	PSN Automotive Marketing Pvt.	3007565341
3812	4008673388	Running Repair	13-09-2025	3812122500387	13-09-2025	KA700204	MD Truck		Paid	Outside Labor	0117444440	CLUTCH BOOSTER REPLACEMENT	2.000	Puttur	11-07-2018	ABDUL HANEEF	0010611817	ABDUL HANEEF	SOUTH-1	Retail/ Fleet Owner	0010611817		286006	12:18:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0JE145451	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			"1,144.60"	PSN Automotive Marketing Pvt.	3007563738
3812	4008673388	Running Repair	13-09-2025	3812122500387	13-09-2025	KA700204	MD Truck	RANJITH GOWDA	Paid	Spares	ID316613	CLUTCH BOOSTER	1.000	Puttur	11-07-2018	ABDUL HANEEF	0010611817	ABDUL HANEEF	SOUTH-1	Retail/ Fleet Owner	0010611817		286006	12:18:18	KM			"7,175.00"	0.00	0.00	"4,170.47"	"4,170.47"	"5,605.47"	"5,605.47"	"5,605.47"	0.00	0.00	14.00	14.00	"1,569.54"	"7,175.01"	0.00	10	Karnataka	0.00	"7,175.01"	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0JE145451	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			"7,175.01"	PSN Automotive Marketing Pvt.	3007563738
3812	4008673388	Running Repair	13-09-2025	3812122500387	13-09-2025	KA700204	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	11-07-2018	ABDUL HANEEF	0010611817	ABDUL HANEEF	SOUTH-1	Retail/ Fleet Owner	0010611817		286006	12:18:18	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2G3HRC0JE145451	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			29.99	PSN Automotive Marketing Pvt.	3007563738
3812	4008673388	Running Repair	13-09-2025	3812122500387	13-09-2025	KA700204	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Puttur	11-07-2018	ABDUL HANEEF	0010611817	ABDUL HANEEF	SOUTH-1	Retail/ Fleet Owner	0010611817		286006	12:18:18	KM			147.00	0.00	0.00	0.00	0.00	114.85	229.70	229.70	0.00	0.00	14.00	14.00	64.32	294.02	0.00	10	Karnataka	0.00	294.02	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0JE145451	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			294.02	PSN Automotive Marketing Pvt.	3007563738
3812	4008673388	Running Repair	13-09-2025	3812122500387	13-09-2025	KA700204	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	11-07-2018	ABDUL HANEEF	0010611817	ABDUL HANEEF	SOUTH-1	Retail/ Fleet Owner	0010611817		286006	12:18:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0JE145451	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			371.99	PSN Automotive Marketing Pvt.	3007563738
3812	4008673485	Running Repair	13-09-2025	3812122500391	13-09-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		311973	12:22:33	KM			485.00	0.00	0.00	0.00	0.00	0.00	824.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	325.00	552.50	651.95	0	010002750986	Pending at VECV - 1	Service Agreement	3812Z250900023	0.00				998714		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008436330	13-09-2025	972.92	PSN Automotive Marketing Pvt.	3007566086
3812	4008673485	Running Repair	13-09-2025	3812122500391	13-09-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		311973	12:22:33	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	44.00	46.20	0	010002750986	Pending at VECV - 1	Service Agreement	3812Z250900023	0.00				52029900		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008436330	13-09-2025	60.00	PSN Automotive Marketing Pvt.	3007566086
3812	4008673485	Running Repair	13-09-2025	3812122500391	13-09-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	0.500	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		311973	12:22:33	KM			675.00	0.00	0.00	0.00	0.00	572.04	286.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	572.03	286.02	337.50	0	010002750986	Pending at VECV - 1	Service Agreement	3812Z250900023	0.00				27101990		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008436330	13-09-2025	337.50	PSN Automotive Marketing Pvt.	3007566086
3812	4008673485	Running Repair	13-09-2025	3812122500391	13-09-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		311973	12:22:33	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	165.04	194.75	0	010002750986	Pending at VECV - 1	Service Agreement	3812Z250900023	0.00				84879000		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008436330	13-09-2025	205.01	PSN Automotive Marketing Pvt.	3007566086
3812	4008673485	Running Repair	13-09-2025	3812122500391	13-09-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		311973	12:22:33	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	104.66	123.50	0	010002750986	Pending at VECV - 1	Service Agreement	3812Z250900023	0.00				84879000		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008436330	13-09-2025	130.01	PSN Automotive Marketing Pvt.	3007566086
3812	4008673485	Running Repair	13-09-2025	3812122500391	13-09-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Spares	IA205293	SHOE RETURN SPRING (MCV)	1.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		311973	12:22:33	KM			110.00	0.00	0.00	71.22	71.22	93.22	93.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	88.56	104.50	0	010002750986	Pending at VECV - 1	Service Agreement	3812Z250900023	0.00				73201011		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008436330	13-09-2025	110.00	PSN Automotive Marketing Pvt.	3007566086
3812	4008673485	Running Repair	13-09-2025	3812122500391	13-09-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Spares	IZ300293	Black Seal Gasket maker small	1.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		311973	12:22:33	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	136.87	161.51	0	010002750986	Pending at VECV - 1	Service Agreement	3812Z250900023	0.00				32141000		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008436330	13-09-2025	170.01	PSN Automotive Marketing Pvt.	3007566086
3812	4008673485	Running Repair	13-09-2025	3812122500391	13-09-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	1.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		311973	12:22:33	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	52.33	61.75	0	010002750986	Pending at VECV - 1	Service Agreement	3812Z250900023	0.00				73181600		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008436330	13-09-2025	65.00	PSN Automotive Marketing Pvt.	3007566086
3812	4008674136	Running Repair	13-09-2025	3812122500389	13-09-2025	KA21C6506	MD Truck	ANANDA B	Warranty	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		55243	14:00:32	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	668.44	675.12	919.77	0	010002750879	Pending at VECV - 1	Normal Claim type	3812N250900113	0.00				87089900		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008435444	13-09-2025	"1,150.00"	PSN Automotive Marketing Pvt.	3007565411
3812	4008674136	Running Repair	13-09-2025	3812122500389	13-09-2025	KA21C6506	MD Truck	ANANDA B	Warranty	Labor Value	0101113727	ENGINE RR. RUBBER CUSHION REPL. (ONE)	0.880	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		55243	14:00:32	KM			485.00	0.00	0.00	0.00	0.00	0.00	426.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	325.60	384.21	0	010002750879	Pending at VECV - 1	Normal Claim type	3812N250900113	0.00				998714		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008435444	13-09-2025	503.62	PSN Automotive Marketing Pvt.	3007565411
3812	4008675341	Running Repair	13-09-2025	3812122500390	13-09-2025	KA19AE4693	MD Truck		Paid	Outside Labor	0117444440	BLOWER FILTER.....CLEANING	0.250	Puttur	30-11-2023	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		98537	16:26:45	KM			485.00	0.00	0.00	0.00	0.00	0.00	121.25	121.25	0.00	0.00	9.00	9.00	21.82	143.07	0.00	10	Karnataka	0.00	143.07	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0PK229989	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			143.07	PSN Automotive Marketing Pvt.	3007565490
3812	4008680212	Preventive Maintenance	15-09-2025	3812122500394	15-09-2025	KA21C2653	MD Truck	RANJITH GOWDA	Paid	Spares	ID309699	HOSE CLAMP SLTB	1.000	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103076	12:19:49	KM			175.00	0.00	0.00	113.31	113.31	148.31	148.31	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	10	Karnataka	0.00	175.01	0.00	0.00	0.00	0					0.00				73269099		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008441974	15-09-2025	175.01	PSN Automotive Marketing Pvt.	3007571299
3812	4008680212	Preventive Maintenance	15-09-2025	3812122500394	15-09-2025	KA21C2653	MD Truck	RANJITH GOWDA	Paid	Labor Value	0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103076	12:19:49	KM			485.00	0.00	0.00	0.00	0.00	0.00	97.00	97.00	0.00	0.00	9.00	9.00	17.46	114.46	0.00	10	Karnataka	0.00	114.46	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008441974	15-09-2025	114.46	PSN Automotive Marketing Pvt.	3007571299
3812	4008680212	Preventive Maintenance	15-09-2025	3812122500394	15-09-2025	KA21C2653	MD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103076	12:19:49	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008441974	15-09-2025	572.30	PSN Automotive Marketing Pvt.	3007571299
3812	4008680212	Preventive Maintenance	15-09-2025	3812122500394	15-09-2025	KA21C2653	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103076	12:19:49	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008441974	15-09-2025	371.99	PSN Automotive Marketing Pvt.	3007571299
3812	4008680212	Preventive Maintenance	15-09-2025	3812122500394	15-09-2025	KA21C2653	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103076	12:19:49	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008441974	15-09-2025	171.70	PSN Automotive Marketing Pvt.	3007571299
3812	4008680212	Preventive Maintenance	15-09-2025	3812122500394	15-09-2025	KA21C2653	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103076	12:19:49	KM			485.00	0.00	0.00	0.00	0.00	0.00	194.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	10	Karnataka	0.00	228.92	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008441974	15-09-2025	228.92	PSN Automotive Marketing Pvt.	3007571299
3812	4008680212	Preventive Maintenance	15-09-2025	3812122500394	15-09-2025	KA21C2653	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103076	12:19:49	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008441974	15-09-2025	171.70	PSN Automotive Marketing Pvt.	3007571299
3812	4008680212	Preventive Maintenance	15-09-2025	3812122500394	15-09-2025	KA21C2653	MD Truck	RANJITH GOWDA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103076	12:19:49	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	10	Karnataka	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008441974	15-09-2025	"4,378.97"	PSN Automotive Marketing Pvt.	3007571299
3812	4008680212	Preventive Maintenance	15-09-2025	3812122500394	15-09-2025	KA21C2653	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103076	12:19:49	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008441974	15-09-2025	29.99	PSN Automotive Marketing Pvt.	3007571299
3812	4008680212	Preventive Maintenance	15-09-2025	3812122500394	15-09-2025	KA21C2653	MD Truck	RANJITH GOWDA	Paid	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103076	12:19:49	KM			"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008441974	15-09-2025	"4,095.00"	PSN Automotive Marketing Pvt.	3007571299
3812	4008680212	Preventive Maintenance	15-09-2025	3812122500394	15-09-2025	KA21C2653	MD Truck	RANJITH GOWDA	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103076	12:19:49	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	10	Karnataka	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008441974	15-09-2025	"4,245.00"	PSN Automotive Marketing Pvt.	3007571299
3812	4008680212	Preventive Maintenance	15-09-2025	3812122500394	15-09-2025	KA21C2653	MD Truck	RANJITH GOWDA	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103076	12:19:49	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008441974	15-09-2025	"3,069.99"	PSN Automotive Marketing Pvt.	3007571299
3812	4008680212	Preventive Maintenance	15-09-2025	3812122500394	15-09-2025	KA21C2653	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103076	12:19:49	KM			485.00	0.00	0.00	0.00	0.00	0.00	266.75	266.75	0.00	0.00	9.00	9.00	48.02	314.77	0.00	10	Karnataka	0.00	314.77	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008441974	15-09-2025	314.77	PSN Automotive Marketing Pvt.	3007571299
3812	4008680212	Preventive Maintenance	15-09-2025	3812122500394	15-09-2025	KA21C2653	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103076	12:19:49	KM			485.00	0.00	0.00	0.00	0.00	0.00	242.50	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	10	Karnataka	0.00	286.16	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008441974	15-09-2025	286.16	PSN Automotive Marketing Pvt.	3007571299
3812	4008680551	Running Repair	15-09-2025	3812122500393	15-09-2025	KA21C2543	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Puttur	28-09-2021	JAGADISH P	0011606804	JAGADISH P	SOUTH-1	Retail/ Fleet Owner	0011606804		131301	12:55:39	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	10	Karnataka	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2EMDRC0MC488895	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			"2,620.00"	PSN Automotive Marketing Pvt.	3007570044
3812	4008680551	Running Repair	15-09-2025	3812122500393	15-09-2025	KA21C2543	LD Truck		Paid	Outside Labor	0117444441	All Wheel Brake Clearence & Adjustment	0.300	Puttur	28-09-2021	JAGADISH P	0011606804	JAGADISH P	SOUTH-1	Retail/ Fleet Owner	0011606804		131301	12:55:39	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488895	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			171.70	PSN Automotive Marketing Pvt.	3007570044
3812	4008680551	Running Repair	15-09-2025	3812122500393	15-09-2025	KA21C2543	LD Truck		Paid	Outside Labor	0117444440	Wiring Harness repair	0.500	Puttur	28-09-2021	JAGADISH P	0011606804	JAGADISH P	SOUTH-1	Retail/ Fleet Owner	0011606804		131301	12:55:39	KM			485.00	0.00	0.00	0.00	0.00	0.00	242.50	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	10	Karnataka	0.00	286.16	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488895	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			286.16	PSN Automotive Marketing Pvt.	3007570044
3812	4008680551	Running Repair	15-09-2025	3812122500393	15-09-2025	KA21C2543	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	1.000	Puttur	28-09-2021	JAGADISH P	0011606804	JAGADISH P	SOUTH-1	Retail/ Fleet Owner	0011606804		131301	12:55:39	KM			10.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488895	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			9.99	PSN Automotive Marketing Pvt.	3007570044
3812	4008680551	Running Repair	15-09-2025	3812122500393	15-09-2025	KA21C2543	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2101003	WIRE 4 MM	1.000	Puttur	28-09-2021	JAGADISH P	0011606804	JAGADISH P	SOUTH-1	Retail/ Fleet Owner	0011606804		131301	12:55:39	KM			45.00	0.00	0.00	0.00	0.00	35.16	35.16	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	10	Karnataka	0.00	45.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488895	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			45.00	PSN Automotive Marketing Pvt.	3007570044
3812	4008680551	Running Repair	15-09-2025	3812122500393	15-09-2025	KA21C2543	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	28-09-2021	JAGADISH P	0011606804	JAGADISH P	SOUTH-1	Retail/ Fleet Owner	0011606804		131301	12:55:39	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488895	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			371.99	PSN Automotive Marketing Pvt.	3007570044
3812	4008681150	Running Repair	15-09-2025	3812122500400	16-09-2025	KA21C8689	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-1	Retail/ Fleet Owner	0012672223		851	14:29:21	H			485.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			371.99	PSN Automotive Marketing Pvt.	3007576314
3812	4008681150	Running Repair	15-09-2025	3812122500400	16-09-2025	KA21C8689	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-1	Retail/ Fleet Owner	0012672223		851	14:29:21	H			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			29.99	PSN Automotive Marketing Pvt.	3007576314
3812	4008681150	Running Repair	15-09-2025	3812122500400	16-09-2025	KA21C8689	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	2.000	Puttur	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-1	Retail/ Fleet Owner	0012672223		851	14:29:21	H			190.00	0.00	0.00	0.00	0.00	148.44	296.88	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	10	Karnataka	0.00	380.00	0.00	0.00	0.00	0					0.00				34021900		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			380.00	PSN Automotive Marketing Pvt.	3007576314
3812	4008681150	Running Repair	15-09-2025	3812122500400	16-09-2025	KA21C8689	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-1	Retail/ Fleet Owner	0012672223		851	14:29:21	H			10.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			9.99	PSN Automotive Marketing Pvt.	3007576314
3812	4008681150	Running Repair	15-09-2025	3812122500400	16-09-2025	KA21C8689	LD Truck	RANJITH GOWDA	Paid	Spares	MF140229	BOLT FLANGE (M8X1.25X30)  7	1.000	Puttur	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-1	Retail/ Fleet Owner	0012672223		851	14:29:21	H			15.00	0.00	0.00	9.71	9.71	12.71	12.71	12.71	0.00	0.00	9.00	9.00	2.28	14.99	0.00	10	Karnataka	0.00	14.99	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			14.99	PSN Automotive Marketing Pvt.	3007576314
3812	4008681150	Running Repair	15-09-2025	3812122500400	16-09-2025	KA21C8689	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0102153216	ACM harness replacement	1.000	Puttur	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-1	Retail/ Fleet Owner	0012672223		851	14:29:21	H			485.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			572.30	PSN Automotive Marketing Pvt.	3007576314
3812	4008681150	Running Repair	15-09-2025	3812122500400	16-09-2025	KA21C8689	LD Truck		Paid	Outside Labor	0117444448	RUST OFF 100ML	0.333	Puttur	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-1	Retail/ Fleet Owner	0012672223		851	14:29:21	H			485.00	0.00	0.00	0.00	0.00	0.00	161.51	161.51	0.00	0.00	9.00	9.00	29.08	190.59	0.00	10	Karnataka	0.00	190.59	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			190.59	PSN Automotive Marketing Pvt.	3007576314
3812	4008682209	Preventive Maintenance	15-09-2025	3812122500396	15-09-2025	KA21C2616	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	13-10-2021	THARANATH B	0011614724	THARANATH B	SOUTH-1	Retail/ Fleet Owner	0011614724		143753	16:21:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC489044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008442942	15-09-2025	572.30	PSN Automotive Marketing Pvt.	3007573016
3812	4008682209	Preventive Maintenance	15-09-2025	3812122500396	15-09-2025	KA21C2616	LD Truck		Paid	Outside Labor	0117444449	DOOR LOCK CYL....ADJUSTMENT(Both sides)	0.300	Puttur	13-10-2021	THARANATH B	0011614724	THARANATH B	SOUTH-1	Retail/ Fleet Owner	0011614724		143753	16:21:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC489044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008442942	15-09-2025	171.70	PSN Automotive Marketing Pvt.	3007573016
3812	4008682209	Preventive Maintenance	15-09-2025	3812122500396	15-09-2025	KA21C2616	LD Truck	RANJITH GOWDA	Paid	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	0.700	Puttur	13-10-2021	THARANATH B	0011614724	THARANATH B	SOUTH-1	Retail/ Fleet Owner	0011614724		143753	16:21:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	339.50	339.50	0.00	0.00	9.00	9.00	61.12	400.62	0.00	10	Karnataka	0.00	400.62	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC489044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008442942	15-09-2025	400.62	PSN Automotive Marketing Pvt.	3007573016
3812	4008682209	Preventive Maintenance	15-09-2025	3812122500396	15-09-2025	KA21C2616	LD Truck		Paid	Outside Labor	0117444440	UNIV.JOINT BRG...REPL(1 PIECE)	3.000	Puttur	13-10-2021	THARANATH B	0011614724	THARANATH B	SOUTH-1	Retail/ Fleet Owner	0011614724		143753	16:21:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	10	Karnataka	0.00	"1,716.90"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC489044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008442942	15-09-2025	"1,716.90"	PSN Automotive Marketing Pvt.	3007573016
3812	4008682209	Preventive Maintenance	15-09-2025	3812122500396	15-09-2025	KA21C2616	LD Truck	RANJITH GOWDA	Paid	Labor Value	0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	Puttur	13-10-2021	THARANATH B	0011614724	THARANATH B	SOUTH-1	Retail/ Fleet Owner	0011614724		143753	16:21:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	97.00	97.00	0.00	0.00	9.00	9.00	17.46	114.46	0.00	10	Karnataka	0.00	114.46	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC489044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008442942	15-09-2025	114.46	PSN Automotive Marketing Pvt.	3007573016
3812	4008682209	Preventive Maintenance	15-09-2025	3812122500396	15-09-2025	KA21C2616	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	13-10-2021	THARANATH B	0011614724	THARANATH B	SOUTH-1	Retail/ Fleet Owner	0011614724		143753	16:21:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC489044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008442942	15-09-2025	171.70	PSN Automotive Marketing Pvt.	3007573016
3812	4008682209	Preventive Maintenance	15-09-2025	3812122500396	15-09-2025	KA21C2616	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	13-10-2021	THARANATH B	0011614724	THARANATH B	SOUTH-1	Retail/ Fleet Owner	0011614724		143753	16:21:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC489044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008442942	15-09-2025	171.70	PSN Automotive Marketing Pvt.	3007573016
3812	4008682209	Preventive Maintenance	15-09-2025	3812122500396	15-09-2025	KA21C2616	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	13-10-2021	THARANATH B	0011614724	THARANATH B	SOUTH-1	Retail/ Fleet Owner	0011614724		143753	16:21:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	194.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	10	Karnataka	0.00	228.92	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC489044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008442942	15-09-2025	228.92	PSN Automotive Marketing Pvt.	3007573016
3812	4008682209	Preventive Maintenance	15-09-2025	3812122500396	15-09-2025	KA21C2616	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	13-10-2021	THARANATH B	0011614724	THARANATH B	SOUTH-1	Retail/ Fleet Owner	0011614724		143753	16:21:13	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EMDRC0MC489044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008442942	15-09-2025	"1,310.01"	PSN Automotive Marketing Pvt.	3007573016
3812	4008682209	Preventive Maintenance	15-09-2025	3812122500396	15-09-2025	KA21C2616	LD Truck	RANJITH GOWDA	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Puttur	13-10-2021	THARANATH B	0011614724	THARANATH B	SOUTH-1	Retail/ Fleet Owner	0011614724		143753	16:21:13	KM			"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	10	Karnataka	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC489044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008442942	15-09-2025	"2,035.00"	PSN Automotive Marketing Pvt.	3007573016
3812	4008682209	Preventive Maintenance	15-09-2025	3812122500396	15-09-2025	KA21C2616	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Puttur	13-10-2021	THARANATH B	0011614724	THARANATH B	SOUTH-1	Retail/ Fleet Owner	0011614724		143753	16:21:13	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	10	Karnataka	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0MC489044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008442942	15-09-2025	"3,170.97"	PSN Automotive Marketing Pvt.	3007573016
3812	4008682209	Preventive Maintenance	15-09-2025	3812122500396	15-09-2025	KA21C2616	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Puttur	13-10-2021	THARANATH B	0011614724	THARANATH B	SOUTH-1	Retail/ Fleet Owner	0011614724		143753	16:21:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	242.50	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	10	Karnataka	0.00	286.16	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC489044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008442942	15-09-2025	286.16	PSN Automotive Marketing Pvt.	3007573016
3812	4008682209	Preventive Maintenance	15-09-2025	3812122500396	15-09-2025	KA21C2616	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Puttur	13-10-2021	THARANATH B	0011614724	THARANATH B	SOUTH-1	Retail/ Fleet Owner	0011614724		143753	16:21:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	266.75	266.75	0.00	0.00	9.00	9.00	48.02	314.77	0.00	10	Karnataka	0.00	314.77	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC489044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008442942	15-09-2025	314.77	PSN Automotive Marketing Pvt.	3007573016
3812	4008682209	Preventive Maintenance	15-09-2025	3812122500396	15-09-2025	KA21C2616	LD Truck	RANJITH GOWDA	Paid	Spares	ID320554	UNIVERSAL JOINT ASSY	1.000	Puttur	13-10-2021	THARANATH B	0011614724	THARANATH B	SOUTH-1	Retail/ Fleet Owner	0011614724		143753	16:21:13	KM			"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	"2,480.47"	0.00	0.00	14.00	14.00	694.54	"3,175.01"	0.00	10	Karnataka	0.00	"3,175.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC489044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008442942	15-09-2025	"3,175.01"	PSN Automotive Marketing Pvt.	3007573016
3812	4008682209	Preventive Maintenance	15-09-2025	3812122500396	15-09-2025	KA21C2616	LD Truck	RANJITH GOWDA	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	13-10-2021	THARANATH B	0011614724	THARANATH B	SOUTH-1	Retail/ Fleet Owner	0011614724		143753	16:21:13	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC489044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008442942	15-09-2025	"3,055.00"	PSN Automotive Marketing Pvt.	3007573016
3812	4008682209	Preventive Maintenance	15-09-2025	3812122500396	15-09-2025	KA21C2616	LD Truck	RANJITH GOWDA	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	13-10-2021	THARANATH B	0011614724	THARANATH B	SOUTH-1	Retail/ Fleet Owner	0011614724		143753	16:21:13	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0MC489044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008442942	15-09-2025	"4,095.00"	PSN Automotive Marketing Pvt.	3007573016
3812	4008682209	Preventive Maintenance	15-09-2025	3812122500396	15-09-2025	KA21C2616	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	13-10-2021	THARANATH B	0011614724	THARANATH B	SOUTH-1	Retail/ Fleet Owner	0011614724		143753	16:21:13	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EMDRC0MC489044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008442942	15-09-2025	29.99	PSN Automotive Marketing Pvt.	3007573016
3812	4008682300	Running Repair	15-09-2025	3812122500395	15-09-2025	KA21C8595	MD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	31-12-2024	ABDUL RAHIMAN	0012714421	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012714421		29700	16:31:54	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EUERC0RH237523	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008442489	15-09-2025	29.99	PSN Automotive Marketing Pvt.	3007571876
3812	4008682300	Running Repair	15-09-2025	3812122500395	15-09-2025	KA21C8595	MD Truck	ANANDA B	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Puttur	31-12-2024	ABDUL RAHIMAN	0012714421	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012714421		29700	16:31:54	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2EUERC0RH237523	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008442489	15-09-2025	170.01	PSN Automotive Marketing Pvt.	3007571876
3812	4008682300	Running Repair	15-09-2025	3812122500395	15-09-2025	KA21C8595	MD Truck		Paid	Outside Labor	0117444440	RR AXLE SHAFT GASKET.REPL(One side)	0.600	Puttur	31-12-2024	ABDUL RAHIMAN	0012714421	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012714421		29700	16:31:54	KM			485.00	0.00	0.00	0.00	0.00	0.00	291.00	291.00	0.00	0.00	9.00	9.00	52.38	343.38	0.00	10	Karnataka	0.00	343.38	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0RH237523	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008442489	15-09-2025	343.38	PSN Automotive Marketing Pvt.	3007571876
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	IA357055	BEARING TAPER ROLLER FRONT INNER	2.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	KM			"1,095.00"	0.00	0.00	636.47	"1,272.94"	855.47	"1,710.94"	"1,710.94"	0.00	0.00	14.00	14.00	479.06	"2,190.00"	0.00	10	Karnataka	0.00	"2,190.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			"2,190.00"	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	IA347615	"OIL SEAL, REAR OUTER (NRB)"	2.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				84879000		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			320.02	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	IA347614	"OIL SEAL, REAR INNER (NRB)"	2.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	KM			380.00	0.00	0.00	246.03	492.06	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	10	Karnataka	0.00	760.02	0.00	0.00	0.00	0					0.00				84879000		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			760.02	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	2.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	KM			675.00	0.00	0.00	0.00	0.00	572.04	"1,144.08"	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	10	Karnataka	0.00	"1,350.02"	0.00	0.00	0.00	0					0.00				27101990		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			"1,350.02"	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	MW028255	WASHER INTERNAL	2.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	KM			80.00	0.00	0.00	46.50	93.00	62.50	125.00	125.00	0.00	0.00	14.00	14.00	35.00	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			160.00	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	IF000147	"BEARING,RR WHEEL HUB OUTER"	2.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	KM			"1,450.00"	0.00	0.00	938.81	"1,877.62"	"1,228.82"	"2,457.64"	"2,457.64"	0.00	0.00	9.00	9.00	442.38	"2,900.02"	0.00	10	Karnataka	0.00	"2,900.02"	0.00	0.00	0.00	0					0.00				84822011		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			"2,900.02"	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	IA347613	"OIL SEAL, FRONT (NRB)"	2.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	KM			305.00	0.00	0.00	197.47	394.94	258.48	516.96	516.96	0.00	0.00	9.00	9.00	93.06	610.02	0.00	10	Karnataka	0.00	610.02	0.00	0.00	0.00	0					0.00				84879000		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			610.02	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	IC384151	KIT PAD ASSY	1.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	KM			"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	10	Karnataka	0.00	"4,895.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			"4,895.00"	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	IC384171	KIT PAD ASSY	1.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	KM			"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"3,027.34"	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	10	Karnataka	0.00	"3,875.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			"3,875.00"	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			170.01	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			20.02	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck		Paid	Outside Labor	0117444440	DRAG LINK BALL SEAT..REPLACEMENT	2.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			"1,144.60"	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck		Paid	Outside Labor	0117444441	TIE ROD END...REPLACEMENT(Both side)	2.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			"1,144.60"	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	IF000502	TAPER FRONT HUB WHEEL INNER	2.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	KM			"1,095.00"	0.00	0.00	708.97	"1,417.94"	927.97	"1,855.94"	"1,855.94"	0.00	0.00	9.00	9.00	334.06	"2,190.00"	0.00	10	Karnataka	0.00	"2,190.00"	0.00	0.00	0.00	0					0.00				84822012		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			"2,190.00"	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	2.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	KM			"1,285.00"	0.00	0.00	746.91	"1,493.82"	"1,003.91"	"2,007.82"	"2,007.82"	0.00	0.00	14.00	14.00	562.18	"2,570.00"	0.00	10	Karnataka	0.00	"2,570.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			"2,570.00"	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			120.00	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Outside Parts	333333	TAPER FRONT HUB WHEEL OUTER	1.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	KM			"10,000.00"	0.00	0.00	0.00	0.00	"1,144.05"	"1,144.05"	"1,144.05"	0.00	0.00	9.00	9.00	205.92	"1,349.97"	0.00	10	Karnataka	0.00	"1,349.97"	0.00	0.00	0.00	0					0.00				84139190		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			"1,349.97"	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,649.00"	"1,649.00"	0.00	0.00	9.00	9.00	296.82	"1,945.82"	0.00	10	Karnataka	0.00	"1,945.82"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			"1,945.82"	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	10	Karnataka	0.00	"1,716.90"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			"1,716.90"	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck		Paid	Outside Labor	0117444442	FR.BRAKE PAD KIT...REP (Both side)	2.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			"1,144.60"	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck		Paid	Outside Labor	0117444443	RR.BRAKE PAD KIT...REP (Both side)	2.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			"1,144.60"	PSN Automotive Marketing Pvt.	3007573121
3812	4008684947	Running Repair	16-09-2025	3812122500403	16-09-2025	KA21C8846	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	21-02-2025	DINESH DINESH	0012777584	DINESH DINESH	SOUTH-1	Retail/ Fleet Owner	0012777584		12670	11:08:55	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TAB65153	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			371.99	PSN Automotive Marketing Pvt.	3007578093
3812	4008684947	Running Repair	16-09-2025	3812122500403	16-09-2025	KA21C8846	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	21-02-2025	DINESH DINESH	0012777584	DINESH DINESH	SOUTH-1	Retail/ Fleet Owner	0012777584		12670	11:08:55	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EPDRC0TAB65153	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			"1,310.01"	PSN Automotive Marketing Pvt.	3007578093
3812	4008684947	Running Repair	16-09-2025	3812122500403	16-09-2025	KA21C8846	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0101153143	Temperature sensor replacement	0.300	Puttur	21-02-2025	DINESH DINESH	0012777584	DINESH DINESH	SOUTH-1	Retail/ Fleet Owner	0012777584		12670	11:08:55	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TAB65153	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			171.70	PSN Automotive Marketing Pvt.	3007578093
3812	4008684947	Running Repair	16-09-2025	3812122500403	16-09-2025	KA21C8846	LD Truck		Paid	Outside Labor	0117444440	Adblue filling	0.001	Puttur	21-02-2025	DINESH DINESH	0012777584	DINESH DINESH	SOUTH-1	Retail/ Fleet Owner	0012777584		12670	11:08:55	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.49	0.49	0.00	0.00	9.00	9.00	0.08	0.57	0.00	10	Karnataka	0.00	0.57	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TAB65153	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			0.57	PSN Automotive Marketing Pvt.	3007578093
3812	4008685405	Running Repair	16-09-2025	3812122500398	16-09-2025	KA09D3788	LD Truck		Paid	Outside Labor	0117444441	WHEEL BRAKE CLEARENCE & ADJUSTMENT..	0.650	Puttur	14-01-2019	THE PARTNERS MEGHA FARM	0010770584	THE PARTNERS	SOUTH-1	Retail/ Fleet Owner	0010770584		349408	11:48:39	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0KA426807	0.00	0.00	Pro1049 C CBC BS4NG PS GBG			371.99	PSN Automotive Marketing Pvt.	3007574649
3812	4008685655	Running Repair	16-09-2025	3812122500399	16-09-2025	HR55AJ6766	MD Truck	ANANDA B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	24-09-2020	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-1	KAM	0011243467		918072	12:10:39	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	18.00	0.00	0.00	56.75	372.00	0.00	30	New Delhi	0.00	372.00	0.00	0.00	0.00	0					0.00				998714		MC2H6MRC0LJ179698	0.00	0.00	Pro 3012 SLP M CBC 24FT BS6 NGB 7S	2008445572	16-09-2025	372.00	PSN Automotive Marketing Pvt.	3007575124
3812	4008685655	Running Repair	16-09-2025	3812122500399	16-09-2025	HR55AJ6766	MD Truck	ANANDA B	Paid	Local Parts	LP302531	TAG	4.000	Puttur	24-09-2020	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-1	KAM	0011243467		918072	12:10:39	KM			10.00	0.00	0.00	0.00	0.00	7.81	31.24	31.24	0.00	28.00	0.00	0.00	8.75	39.99	0.00	30	New Delhi	0.00	39.99	0.00	0.00	0.00	0					0.00				87089900		MC2H6MRC0LJ179698	0.00	0.00	Pro 3012 SLP M CBC 24FT BS6 NGB 7S	2008445572	16-09-2025	39.99	PSN Automotive Marketing Pvt.	3007575124
3812	4008685655	Running Repair	16-09-2025	3812122500399	16-09-2025	HR55AJ6766	MD Truck	ANANDA B	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	24-09-2020	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-1	KAM	0011243467		918072	12:10:39	KM			190.00	0.00	0.00	0.00	0.00	148.44	148.44	148.44	0.00	28.00	0.00	0.00	41.56	190.00	0.00	30	New Delhi	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2H6MRC0LJ179698	0.00	0.00	Pro 3012 SLP M CBC 24FT BS6 NGB 7S	2008445572	16-09-2025	190.00	PSN Automotive Marketing Pvt.	3007575124
3812	4008685655	Running Repair	16-09-2025	3812122500399	16-09-2025	HR55AJ6766	MD Truck		Paid	Outside Labor	0117444442	ADBLUE WIRING HARNESS R&R	1.500	Puttur	24-09-2020	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-1	KAM	0011243467		918072	12:10:39	KM			485.00	0.00	0.00	0.00	0.00	0.00	727.50	727.50	0.00	18.00	0.00	0.00	130.95	858.45	0.00	30	New Delhi	0.00	858.45	0.00	0.00	0.00	0					0.00				998714		MC2H6MRC0LJ179698	0.00	0.00	Pro 3012 SLP M CBC 24FT BS6 NGB 7S	2008445572	16-09-2025	858.45	PSN Automotive Marketing Pvt.	3007575124
3812	4008688142	Running Repair	16-09-2025	3812122500401	16-09-2025	KA21B9239	HD  Truck	RANJITH GOWDA	Paid	Spares	ID339812	"EMEGR VALVE E694, SBZBIN-0525"	1.000	Puttur	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	SOUTH-1	Retail/ Fleet Owner	0010142120		119499	17:06:34	H			"25,160.00"	0.00	0.00	"14,624.25"	"14,624.25"	"19,656.25"	"19,656.25"	"18,370.73"	0.00	0.00	14.00	14.00	"5,143.80"	"23,514.53"	0.00	10	Karnataka	0.00	"23,514.53"	0.00	0.00	0.00	0					0.00				87089900		MC2T2ERC0JH011514	-6.54	"-1,285.52"	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	2008448547	16-09-2025	"23,514.53"	PSN Automotive Marketing Pvt.	3007577630
3812	4008688142	Running Repair	16-09-2025	3812122500401	16-09-2025	KA21B9239	HD  Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	SOUTH-1	Retail/ Fleet Owner	0010142120		119499	17:06:34	H			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2T2ERC0JH011514	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	2008448547	16-09-2025	29.99	PSN Automotive Marketing Pvt.	3007577630
3812	4008688142	Running Repair	16-09-2025	3812122500401	16-09-2025	KA21B9239	HD  Truck		Paid	Outside Labor	0117444440	EGR VALVE..REPLACEMENT	1.500	Puttur	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	SOUTH-1	Retail/ Fleet Owner	0010142120		119499	17:06:34	H			485.00	0.00	0.00	0.00	0.00	0.00	727.50	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	10	Karnataka	0.00	858.46	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0JH011514	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	2008448547	16-09-2025	858.46	PSN Automotive Marketing Pvt.	3007577630
3812	4008688142	Running Repair	16-09-2025	3812122500401	16-09-2025	KA21B9239	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	SOUTH-1	Retail/ Fleet Owner	0010142120		119499	17:06:34	H			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0JH011514	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	2008448547	16-09-2025	371.99	PSN Automotive Marketing Pvt.	3007577630
3812	4008688393	Onsite	16-09-2025	3812122500402	16-09-2025	KA19AD4455	LD Truck		Paid	Outside Labor	0117444440	Service Van charges	0.500	Puttur	30-11-2021	M/S FIVE STAR	0011591996	M/S FIVE STAR	SOUTH-1	Retail/ Fleet Owner	0011591996		312160	17:58:11	KM			485.00	0.00	0.00	0.00	0.00	0.00	242.50	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	10	Karnataka	0.00	286.16	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0ME491829	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM			286.16	PSN Automotive Marketing Pvt.	3007578034
3812	4008688393	Onsite	16-09-2025	3812122500402	16-09-2025	KA19AD4455	LD Truck		Paid	Outside Labor	0117444441	HIGH PRE.. WIRING SOCKET R&R	0.600	Puttur	30-11-2021	M/S FIVE STAR	0011591996	M/S FIVE STAR	SOUTH-1	Retail/ Fleet Owner	0011591996		312160	17:58:11	KM			485.00	0.00	0.00	0.00	0.00	0.00	291.00	291.00	0.00	0.00	9.00	9.00	52.38	343.38	0.00	10	Karnataka	0.00	343.38	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0ME491829	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM			343.38	PSN Automotive Marketing Pvt.	3007578034
3812	4008688393	Onsite	16-09-2025	3812122500402	16-09-2025	KA19AD4455	LD Truck		Paid	Outside Labor	0117444444	Deputation charges	0.250	Puttur	30-11-2021	M/S FIVE STAR	0011591996	M/S FIVE STAR	SOUTH-1	Retail/ Fleet Owner	0011591996		312160	17:58:11	KM			485.00	0.00	0.00	0.00	0.00	0.00	121.25	121.25	0.00	0.00	9.00	9.00	21.82	143.07	0.00	10	Karnataka	0.00	143.07	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0ME491829	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM			143.07	PSN Automotive Marketing Pvt.	3007578034
																												"5,32,807.00"			"2,07,320.03"				"4,45,707.95"	0.00	197.00	"5,258.50"	"5,258.50"	"98,778.21"	"5,44,486.16"	0.00				"5,44,486.16"									"9,284.81"														
