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	4008234625	Onsite	29-08-2025	3812122500341	29-08-2025	KA21C6240	LD Truck		Paid	Outside Labor	0117444449	PARKING CHARGES	44.330	Puttur	31-10-2023	Karnataka Motor.co	0012261929	Karnataka Motor.co	SOUTH-1	Retail/ Fleet Owner	0012261929		950	10:46:00	H			485.00	0.00	0.00	0.00	0.00	0.00	"21,500.05"	"21,500.05"	0.00	0.00	9.00	9.00	"3,870.00"	"25,370.05"	0.00	10	Karnataka	0.00	"25,370.05"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37001	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"25,370.05"	PSN Automotive Marketing Pvt.	3007497963
3812	4008379492	Running Repair	14-07-2025	3812122500278	05-08-2025	KA21C8810	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0101111313	ROCKER COVER REPLACEMENT	1.950	Puttur	10-12-2024	CHARAN POOVAJE KUSHALAPPA	0012665487	CHARAN POOVAJE KUSHALAPPA	SOUTH-1	Retail/ Fleet Owner	0012665487		635	10:07:53	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	010002692970	Reimburser Version Posted	Normal Claim type	3812N250800101	836.94				998714		MC2EPDRC0RLB60443	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008268243	05-08-2025	"1,115.99"	PSN Automotive Marketing Pvt.	3007404478
3812	4008379492	Running Repair	14-07-2025	3812122500278	05-08-2025	KA21C8810	LD Truck	RANJITH GOWDA	Warranty	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	2.000	Puttur	10-12-2024	CHARAN POOVAJE KUSHALAPPA	0012665487	CHARAN POOVAJE KUSHALAPPA	SOUTH-1	Retail/ Fleet Owner	0012665487		635	10:07:53	H			349.00	0.00	0.00	0.00	0.00	295.77	591.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	257.37	514.74	607.39	0	010002692970	Reimburser Version Posted	Normal Claim type	3812N250800101	607.39				27101972		MC2EPDRC0RLB60443	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008268243	05-08-2025	698.02	PSN Automotive Marketing Pvt.	3007404478
3812	4008379492	Running Repair	14-07-2025	3812122500278	05-08-2025	KA21C8810	LD Truck	RANJITH GOWDA	Warranty	Spares	ID329849	ROCKER COVER ASSY	1.000	Puttur	10-12-2024	CHARAN POOVAJE KUSHALAPPA	0012665487	CHARAN POOVAJE KUSHALAPPA	SOUTH-1	Retail/ Fleet Owner	0012665487		635	10:07:53	H			"7,100.00"	0.00	0.00	"4,126.88"	"4,126.88"	"5,546.88"	"5,546.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,126.88"	"4,168.15"	"5,678.59"	0	010002692970	Reimburser Version Posted	Normal Claim type	3812N250800101	"5,678.59"				87081090		MC2EPDRC0RLB60443	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008268243	05-08-2025	"7,100.00"	PSN Automotive Marketing Pvt.	3007404478
3812	4008379492	Running Repair	14-07-2025	3812122500278	05-08-2025	KA21C8810	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	10-12-2024	CHARAN POOVAJE KUSHALAPPA	0012665487	CHARAN POOVAJE KUSHALAPPA	SOUTH-1	Retail/ Fleet Owner	0012665487		635	10:07:53	H			0.00	0.00	0.00	0.00	0.00	30.00	60.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0RLB60443	-100.00	-60.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008268243	05-08-2025	0.00	PSN Automotive Marketing Pvt.	3007404478
3812	4008379492	Running Repair	14-07-2025	3812122500278	05-08-2025	KA21C8810	LD Truck		Paid	Outside Labor	0117444443	Consumables	0.001	Puttur	10-12-2024	CHARAN POOVAJE KUSHALAPPA	0012665487	CHARAN POOVAJE KUSHALAPPA	SOUTH-1	Retail/ Fleet Owner	0012665487		635	10:07:53	H			485.00	0.00	0.00	0.00	0.00	0.00	0.49	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		MC2EPDRC0RLB60443	-100.00	-0.49	Pro 2095XPT D CBC PTO LY PRM 60L	2008268243	05-08-2025	0.00	PSN Automotive Marketing Pvt.	3007404478
3812	4008480724	Running Repair	02-08-2025	3812122500270	02-08-2025	KA19AE8416	MD Truck	RANJITH GOWDA	Paid	Labor Value	0109370001	STEERING ANGLE ADJUSTMENT	0.300	Puttur	30-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		50612	10:56:51	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		MC2ERGRC0RF235958	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			171.70	PSN Automotive Marketing Pvt.	3007393703
3812	4008480724	Running Repair	02-08-2025	3812122500270	02-08-2025	KA19AE8416	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	30-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		50612	10:56:51	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		MC2ERGRC0RF235958	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			371.99	PSN Automotive Marketing Pvt.	3007393703
3812	4008480724	Running Repair	02-08-2025	3812122500270	02-08-2025	KA19AE8416	MD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	30-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		50612	10:56:51	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		MC2ERGRC0RF235958	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			572.30	PSN Automotive Marketing Pvt.	3007393703
3812	4008480724	Running Repair	02-08-2025	3812122500270	02-08-2025	KA19AE8416	MD Truck		Paid	Outside Labor	0117444440	ALL WHEEL BRAKE CLEARANCE ADJUSTMENT	0.650	Puttur	30-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		50612	10:56:51	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		MC2ERGRC0RF235958	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			371.99	PSN Automotive Marketing Pvt.	3007393703
3812	4008481086	Free Service	02-08-2025	3812162500038	02-08-2025	KA21C4983	LD Truck	ANANDA B	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Puttur	10-03-2023	VIJITH KUMAR B	0012031424	VIJITH KUMAR B	SOUTH-1	Retail/ Fleet Owner	0012031424		20976	11:31:02	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	27568375	010002690210	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"				998714		MC2EAERC0PBB26801	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY			0.00	PSN Automotive Marketing Pvt.	3007394670
3812	4008481260	Preventive Maintenance	02-08-2025	3812122500272	02-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Spares	IB999850	FILTER SET E483	1.000	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		120746	11:45:55	KM			830.00	0.00	0.00	537.39	537.39	703.39	703.39	668.22	0.00	0.00	9.00	9.00	120.28	788.50	0.00	10	Karnataka	0.00	788.50	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0KF445143	-5.00	-35.17	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008258434	02-08-2025	788.50	PSN Automotive Marketing Pvt.	3007395782
3812	4008481260	Preventive Maintenance	02-08-2025	3812122500272	02-08-2025	KA21C0426	LD Truck		Paid	Outside Labor	0117444446	STARTER ASSY R &R	1.250	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		120746	11:45:55	KM			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		MC2EABRC0KF445143	0.00	0.00	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008258434	02-08-2025	715.37	PSN Automotive Marketing Pvt.	3007395782
3812	4008481260	Preventive Maintenance	02-08-2025	3812122500272	02-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		120746	11:45:55	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		MC2EABRC0KF445143	0.00	0.00	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008258434	02-08-2025	572.30	PSN Automotive Marketing Pvt.	3007395782
3812	4008481260	Preventive Maintenance	02-08-2025	3812122500272	02-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Labor Value	0107331157	RR ANTI ROLL BAR BUS REPL ..BOTH SIDE	1.200	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		120746	11:45:55	KM			485.00	0.00	0.00	0.00	0.00	0.00	582.00	582.00	0.00	0.00	9.00	9.00	104.76	686.76	0.00	10	Karnataka	0.00	686.76	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0KF445143	0.00	0.00	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008258434	02-08-2025	686.76	PSN Automotive Marketing Pvt.	3007395782
3812	4008481260	Preventive Maintenance	02-08-2025	3812122500272	02-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		120746	11:45:55	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		MC2EABRC0KF445143	0.00	0.00	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008258434	02-08-2025	572.30	PSN Automotive Marketing Pvt.	3007395782
3812	4008481260	Preventive Maintenance	02-08-2025	3812122500272	02-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		120746	11:45:55	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		MC2EABRC0KF445143	0.00	0.00	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008258434	02-08-2025	171.70	PSN Automotive Marketing Pvt.	3007395782
3812	4008481260	Preventive Maintenance	02-08-2025	3812122500272	02-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		120746	11:45:55	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		MC2EABRC0KF445143	0.00	0.00	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008258434	02-08-2025	171.70	PSN Automotive Marketing Pvt.	3007395782
3812	4008481260	Preventive Maintenance	02-08-2025	3812122500272	02-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		120746	11:45:55	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		MC2EABRC0KF445143	0.00	0.00	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008258434	02-08-2025	286.16	PSN Automotive Marketing Pvt.	3007395782
3812	4008481260	Preventive Maintenance	02-08-2025	3812122500272	02-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		120746	11:45:55	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		MC2EABRC0KF445143	0.00	0.00	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008258434	02-08-2025	171.70	PSN Automotive Marketing Pvt.	3007395782
3812	4008481260	Preventive Maintenance	02-08-2025	3812122500272	02-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		120746	11:45:55	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		MC2EABRC0KF445143	0.00	0.00	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008258434	02-08-2025	457.84	PSN Automotive Marketing Pvt.	3007395782
3812	4008481260	Preventive Maintenance	02-08-2025	3812122500272	02-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		120746	11:45:55	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		MC2EABRC0KF445143	0.00	0.00	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008258434	02-08-2025	314.77	PSN Automotive Marketing Pvt.	3007395782
3812	4008481260	Preventive Maintenance	02-08-2025	3812122500272	02-08-2025	KA21C0426	LD Truck		Paid	Outside Labor	0117444440	FUEL LINE ALL CLEANING	1.200	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		120746	11:45:55	KM			485.00	0.00	0.00	0.00	0.00	0.00	582.00	582.00	0.00	0.00	9.00	9.00	104.76	686.76	0.00	10	Karnataka	0.00	686.76	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0KF445143	0.00	0.00	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008258434	02-08-2025	686.76	PSN Automotive Marketing Pvt.	3007395782
3812	4008481260	Preventive Maintenance	02-08-2025	3812122500272	02-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		120746	11:45:55	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	10	Karnataka	0.00	228.00	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0KF445143	-5.00	-10.17	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008258434	02-08-2025	228.00	PSN Automotive Marketing Pvt.	3007395782
3812	4008481260	Preventive Maintenance	02-08-2025	3812122500272	02-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		120746	11:45:55	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	10	Karnataka	0.00	"1,553.25"	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0KF445143	-5.00	-69.28	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008258434	02-08-2025	"1,553.25"	PSN Automotive Marketing Pvt.	3007395782
3812	4008481260	Preventive Maintenance	02-08-2025	3812122500272	02-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		120746	11:45:55	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	10	Karnataka	0.00	"1,353.75"	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0KF445143	-5.00	-60.38	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008258434	02-08-2025	"1,353.75"	PSN Automotive Marketing Pvt.	3007395782
3812	4008481260	Preventive Maintenance	02-08-2025	3812122500272	02-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		120746	11:45:55	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	54.28	0.00	0.00	2.50	2.50	2.72	57.00	0.00	10	Karnataka	0.00	57.00	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0KF445143	-5.01	-2.86	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008258434	02-08-2025	57.00	PSN Automotive Marketing Pvt.	3007395782
3812	4008481260	Preventive Maintenance	02-08-2025	3812122500272	02-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Spares	IC318624	RUBBER BUSH	4.000	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		120746	11:45:55	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	10	Karnataka	0.00	132.99	0.00	0.00	0.00	0					0.00				40169910		MC2EABRC0KF445143	-5.00	-5.93	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008258434	02-08-2025	132.99	PSN Automotive Marketing Pvt.	3007395782
3812	4008481260	Preventive Maintenance	02-08-2025	3812122500272	02-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Spares	IC371424	PU BUSH	2.000	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		120746	11:45:55	KM			275.00	0.00	0.00	159.84	319.68	214.85	429.70	408.21	0.00	0.00	14.00	14.00	114.30	522.51	0.00	10	Karnataka	0.00	522.51	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KF445143	-5.00	-21.49	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008258434	02-08-2025	522.51	PSN Automotive Marketing Pvt.	3007395782
3812	4008481260	Preventive Maintenance	02-08-2025	3812122500272	02-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Spares	IC366131	TPU BUSH	2.000	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		120746	11:45:55	KM			285.00	0.00	0.00	165.66	331.32	222.66	445.32	423.05	0.00	0.00	14.00	14.00	118.46	541.51	0.00	10	Karnataka	0.00	541.51	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KF445143	-5.00	-22.27	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008258434	02-08-2025	541.51	PSN Automotive Marketing Pvt.	3007395782
3812	4008481260	Preventive Maintenance	02-08-2025	3812122500272	02-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Spares	IC366044	ARB TOP BUSH	2.000	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		120746	11:45:55	KM			50.00	0.00	0.00	29.06	58.12	39.07	78.14	74.23	0.00	0.00	14.00	14.00	20.78	95.01	0.00	10	Karnataka	0.00	95.01	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KF445143	-5.00	-3.91	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008258434	02-08-2025	95.01	PSN Automotive Marketing Pvt.	3007395782
3812	4008481260	Preventive Maintenance	02-08-2025	3812122500272	02-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		120746	11:45:55	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,267.38"	0.00	0.00	14.00	14.00	634.86	"2,902.24"	0.00	10	Karnataka	0.00	"2,902.24"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KF445143	-5.00	-119.34	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008258434	02-08-2025	"2,902.24"	PSN Automotive Marketing Pvt.	3007395782
3812	4008481260	Preventive Maintenance	02-08-2025	3812122500272	02-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		120746	11:45:55	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,268.01"	0.00	0.00	9.00	9.00	228.24	"1,496.25"	0.00	10	Karnataka	0.00	"1,496.25"	0.00	0.00	0.00	0					0.00				27101974		MC2EABRC0KF445143	-5.00	-66.74	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008258434	02-08-2025	"1,496.25"	PSN Automotive Marketing Pvt.	3007395782
3812	4008481260	Preventive Maintenance	02-08-2025	3812122500272	02-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Spares	IC318371	RUBBER BUSH	2.000	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		120746	11:45:55	KM			70.00	0.00	0.00	45.32	90.64	59.32	118.64	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	10	Karnataka	0.00	132.99	0.00	0.00	0.00	0					0.00				40169910		MC2EABRC0KF445143	-5.00	-5.93	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008258434	02-08-2025	132.99	PSN Automotive Marketing Pvt.	3007395782
3812	4008481260	Preventive Maintenance	02-08-2025	3812122500272	02-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		120746	11:45:55	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,373.40"	0.00	0.00	9.00	9.00	427.22	"2,800.62"	0.00	10	Karnataka	0.00	"2,800.62"	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0KF445143	-5.00	-124.92	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008258434	02-08-2025	"2,800.62"	PSN Automotive Marketing Pvt.	3007395782
3812	4008483118	Preventive Maintenance	02-08-2025	3812122500271	02-08-2025	KA21C4983	LD Truck	ANANDA B	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Puttur	10-03-2023	VIJITH KUMAR B	0012031424	VIJITH KUMAR B	SOUTH-1	Retail/ Fleet Owner	0012031424		20977	15:29:53	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		MC2EAERC0PBB26801	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY			314.77	PSN Automotive Marketing Pvt.	3007395169
3812	4008483118	Preventive Maintenance	02-08-2025	3812122500271	02-08-2025	KA21C4983	LD Truck	ANANDA B	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Puttur	10-03-2023	VIJITH KUMAR B	0012031424	VIJITH KUMAR B	SOUTH-1	Retail/ Fleet Owner	0012031424		20977	15:29:53	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		MC2EAERC0PBB26801	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY			457.84	PSN Automotive Marketing Pvt.	3007395169
3812	4008483118	Preventive Maintenance	02-08-2025	3812122500271	02-08-2025	KA21C4983	LD Truck	ANANDA B	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	10-03-2023	VIJITH KUMAR B	0012031424	VIJITH KUMAR B	SOUTH-1	Retail/ Fleet Owner	0012031424		20977	15:29:53	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		MC2EAERC0PBB26801	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY			"4,095.00"	PSN Automotive Marketing Pvt.	3007395169
3812	4008483118	Preventive Maintenance	02-08-2025	3812122500271	02-08-2025	KA21C4983	LD Truck	ANANDA B	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Puttur	10-03-2023	VIJITH KUMAR B	0012031424	VIJITH KUMAR B	SOUTH-1	Retail/ Fleet Owner	0012031424		20977	15:29:53	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		MC2EAERC0PBB26801	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY			"2,035.00"	PSN Automotive Marketing Pvt.	3007395169
3812	4008483118	Preventive Maintenance	02-08-2025	3812122500271	02-08-2025	KA21C4983	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	10-03-2023	VIJITH KUMAR B	0012031424	VIJITH KUMAR B	SOUTH-1	Retail/ Fleet Owner	0012031424		20977	15:29:53	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		MC2EAERC0PBB26801	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY			60.00	PSN Automotive Marketing Pvt.	3007395169
3812	4008483118	Preventive Maintenance	02-08-2025	3812122500271	02-08-2025	KA21C4983	LD Truck	ANANDA B	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	10-03-2023	VIJITH KUMAR B	0012031424	VIJITH KUMAR B	SOUTH-1	Retail/ Fleet Owner	0012031424		20977	15:29:53	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		MC2EAERC0PBB26801	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY			"3,055.00"	PSN Automotive Marketing Pvt.	3007395169
3812	4008483118	Preventive Maintenance	02-08-2025	3812122500271	02-08-2025	KA21C4983	LD Truck	ANANDA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.500	Puttur	10-03-2023	VIJITH KUMAR B	0012031424	VIJITH KUMAR B	SOUTH-1	Retail/ Fleet Owner	0012031424		20977	15:29:53	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,175.41"	"2,175.41"	0.00	0.00	9.00	9.00	391.58	"2,566.99"	0.00	10	Karnataka	0.00	"2,566.99"	0.00	0.00	0.00	0					0.00				27101972		MC2EAERC0PBB26801	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY			"2,566.99"	PSN Automotive Marketing Pvt.	3007395169
3812	4008483118	Preventive Maintenance	02-08-2025	3812122500271	02-08-2025	KA21C4983	LD Truck	ANANDA B	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Puttur	10-03-2023	VIJITH KUMAR B	0012031424	VIJITH KUMAR B	SOUTH-1	Retail/ Fleet Owner	0012031424		20977	15:29:53	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2EAERC0PBB26801	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY			315.01	PSN Automotive Marketing Pvt.	3007395169
3812	4008483118	Preventive Maintenance	02-08-2025	3812122500271	02-08-2025	KA21C4983	LD Truck	ANANDA B	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	10-03-2023	VIJITH KUMAR B	0012031424	VIJITH KUMAR B	SOUTH-1	Retail/ Fleet Owner	0012031424		20977	15:29:53	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		MC2EAERC0PBB26801	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY			"1,310.01"	PSN Automotive Marketing Pvt.	3007395169
3812	4008483118	Preventive Maintenance	02-08-2025	3812122500271	02-08-2025	KA21C4983	LD Truck	ANANDA B	Paid	Spares	IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	Puttur	10-03-2023	VIJITH KUMAR B	0012031424	VIJITH KUMAR B	SOUTH-1	Retail/ Fleet Owner	0012031424		20977	15:29:53	KM			530.00	0.00	0.00	308.06	308.06	414.06	414.06	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	10	Karnataka	0.00	530.00	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0PBB26801	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY			530.00	PSN Automotive Marketing Pvt.	3007395169
3812	4008483118	Preventive Maintenance	02-08-2025	3812122500271	02-08-2025	KA21C4983	LD Truck	ANANDA B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	10-03-2023	VIJITH KUMAR B	0012031424	VIJITH KUMAR B	SOUTH-1	Retail/ Fleet Owner	0012031424		20977	15:29:53	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		MC2EAERC0PBB26801	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY			171.70	PSN Automotive Marketing Pvt.	3007395169
3812	4008483118	Preventive Maintenance	02-08-2025	3812122500271	02-08-2025	KA21C4983	LD Truck	ANANDA B	Paid	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	0.700	Puttur	10-03-2023	VIJITH KUMAR B	0012031424	VIJITH KUMAR B	SOUTH-1	Retail/ Fleet Owner	0012031424		20977	15:29:53	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		MC2EAERC0PBB26801	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY			400.62	PSN Automotive Marketing Pvt.	3007395169
3812	4008483118	Preventive Maintenance	02-08-2025	3812122500271	02-08-2025	KA21C4983	LD Truck	ANANDA B	Paid	Labor Value	0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	Puttur	10-03-2023	VIJITH KUMAR B	0012031424	VIJITH KUMAR B	SOUTH-1	Retail/ Fleet Owner	0012031424		20977	15:29:53	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		MC2EAERC0PBB26801	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY			114.46	PSN Automotive Marketing Pvt.	3007395169
3812	4008483118	Preventive Maintenance	02-08-2025	3812122500271	02-08-2025	KA21C4983	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	10-03-2023	VIJITH KUMAR B	0012031424	VIJITH KUMAR B	SOUTH-1	Retail/ Fleet Owner	0012031424		20977	15:29:53	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		MC2EAERC0PBB26801	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY			572.30	PSN Automotive Marketing Pvt.	3007395169
3812	4008483118	Preventive Maintenance	02-08-2025	3812122500271	02-08-2025	KA21C4983	LD Truck	ANANDA B	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Puttur	10-03-2023	VIJITH KUMAR B	0012031424	VIJITH KUMAR B	SOUTH-1	Retail/ Fleet Owner	0012031424		20977	15:29:53	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		MC2EAERC0PBB26801	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY			286.16	PSN Automotive Marketing Pvt.	3007395169
3812	4008483118	Preventive Maintenance	02-08-2025	3812122500271	02-08-2025	KA21C4983	LD Truck	ANANDA B	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	10-03-2023	VIJITH KUMAR B	0012031424	VIJITH KUMAR B	SOUTH-1	Retail/ Fleet Owner	0012031424		20977	15:29:53	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		MC2EAERC0PBB26801	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY			171.70	PSN Automotive Marketing Pvt.	3007395169
3812	4008483118	Preventive Maintenance	02-08-2025	3812122500271	02-08-2025	KA21C4983	LD Truck	ANANDA B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	10-03-2023	VIJITH KUMAR B	0012031424	VIJITH KUMAR B	SOUTH-1	Retail/ Fleet Owner	0012031424		20977	15:29:53	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		MC2EAERC0PBB26801	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY			371.99	PSN Automotive Marketing Pvt.	3007395169
3812	4008487125	Onsite	04-08-2025	3812122500286	07-08-2025	KA21C7905	MD Truck	ANANDA B	Warranty	Labor Value	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	Puttur	31-08-2024	SACHIN A V	0012551639	SACHIN A V	SOUTH-1	Retail/ Fleet Owner	0012551639		42708	10:49:12	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	010002694876	Reimburser Version Posted	Normal Claim type	3812N250800104	300.44				998714		MC2EUERC0RH237226	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			400.62	PSN Automotive Marketing Pvt.	3007412927
3812	4008487125	Onsite	04-08-2025	3812122500286	07-08-2025	KA21C7905	MD Truck	ANANDA B	Warranty	Spares	IA302885	WHEEL DISC SILVER MCV (8H)	1.000	Puttur	31-08-2024	SACHIN A V	0012551639	SACHIN A V	SOUTH-1	Retail/ Fleet Owner	0012551639		42708	10:49:12	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	010002694876	Reimburser Version Posted	Normal Claim type	3812N250800104	"8,253.94"				87087000		MC2EUERC0RH237226	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"10,320.00"	PSN Automotive Marketing Pvt.	3007412927
3812	4008489173	Preventive Maintenance	04-08-2025	3812122500274	04-08-2025	KA21C3693	LD Truck	ANANDA B	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	30-06-2022	CAMCO CHOCOLATE FACTORY	0011763220	CAMCO CHOCOLATE FACTORY	SOUTH-1	Retail/ Fleet Owner	0011763220		24709	14:17:29	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		MC2EBERC0NEB15834	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008263779	04-08-2025	"3,055.00"	PSN Automotive Marketing Pvt.	3007401458
3812	4008489173	Preventive Maintenance	04-08-2025	3812122500274	04-08-2025	KA21C3693	LD Truck	ANANDA B	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	30-06-2022	CAMCO CHOCOLATE FACTORY	0011763220	CAMCO CHOCOLATE FACTORY	SOUTH-1	Retail/ Fleet Owner	0011763220		24709	14:17:29	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		MC2EBERC0NEB15834	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008263779	04-08-2025	"4,095.00"	PSN Automotive Marketing Pvt.	3007401458
3812	4008489173	Preventive Maintenance	04-08-2025	3812122500274	04-08-2025	KA21C3693	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	30-06-2022	CAMCO CHOCOLATE FACTORY	0011763220	CAMCO CHOCOLATE FACTORY	SOUTH-1	Retail/ Fleet Owner	0011763220		24709	14:17:29	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		MC2EBERC0NEB15834	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008263779	04-08-2025	29.99	PSN Automotive Marketing Pvt.	3007401458
3812	4008489173	Preventive Maintenance	04-08-2025	3812122500274	04-08-2025	KA21C3693	LD Truck	ANANDA B	Paid	Labor Value	0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	Puttur	30-06-2022	CAMCO CHOCOLATE FACTORY	0011763220	CAMCO CHOCOLATE FACTORY	SOUTH-1	Retail/ Fleet Owner	0011763220		24709	14:17:29	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		MC2EBERC0NEB15834	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008263779	04-08-2025	114.46	PSN Automotive Marketing Pvt.	3007401458
3812	4008489173	Preventive Maintenance	04-08-2025	3812122500274	04-08-2025	KA21C3693	LD Truck	ANANDA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Puttur	30-06-2022	CAMCO CHOCOLATE FACTORY	0011763220	CAMCO CHOCOLATE FACTORY	SOUTH-1	Retail/ Fleet Owner	0011763220		24709	14:17:29	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		MC2EBERC0NEB15834	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008263779	04-08-2025	"3,170.97"	PSN Automotive Marketing Pvt.	3007401458
3812	4008489173	Preventive Maintenance	04-08-2025	3812122500274	04-08-2025	KA21C3693	LD Truck	ANANDA B	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Puttur	30-06-2022	CAMCO CHOCOLATE FACTORY	0011763220	CAMCO CHOCOLATE FACTORY	SOUTH-1	Retail/ Fleet Owner	0011763220		24709	14:17:29	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		MC2EBERC0NEB15834	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008263779	04-08-2025	"2,035.00"	PSN Automotive Marketing Pvt.	3007401458
3812	4008489173	Preventive Maintenance	04-08-2025	3812122500274	04-08-2025	KA21C3693	LD Truck		Paid	Outside Labor	0117444440	ALL WHEEL BRAKE CLEARANCE ADJUSTMENT	0.650	Puttur	30-06-2022	CAMCO CHOCOLATE FACTORY	0011763220	CAMCO CHOCOLATE FACTORY	SOUTH-1	Retail/ Fleet Owner	0011763220		24709	14:17:29	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		MC2EBERC0NEB15834	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008263779	04-08-2025	371.99	PSN Automotive Marketing Pvt.	3007401458
3812	4008489173	Preventive Maintenance	04-08-2025	3812122500274	04-08-2025	KA21C3693	LD Truck	ANANDA B	Paid	Labor Value	0101111313	ROCKER COVER REPLACEMENT	1.950	Puttur	30-06-2022	CAMCO CHOCOLATE FACTORY	0011763220	CAMCO CHOCOLATE FACTORY	SOUTH-1	Retail/ Fleet Owner	0011763220		24709	14:17:29	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		MC2EBERC0NEB15834	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008263779	04-08-2025	"1,115.99"	PSN Automotive Marketing Pvt.	3007401458
3812	4008489173	Preventive Maintenance	04-08-2025	3812122500274	04-08-2025	KA21C3693	LD Truck	ANANDA B	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Puttur	30-06-2022	CAMCO CHOCOLATE FACTORY	0011763220	CAMCO CHOCOLATE FACTORY	SOUTH-1	Retail/ Fleet Owner	0011763220		24709	14:17:29	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		MC2EBERC0NEB15834	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008263779	04-08-2025	171.70	PSN Automotive Marketing Pvt.	3007401458
3812	4008489173	Preventive Maintenance	04-08-2025	3812122500274	04-08-2025	KA21C3693	LD Truck	ANANDA B	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Puttur	30-06-2022	CAMCO CHOCOLATE FACTORY	0011763220	CAMCO CHOCOLATE FACTORY	SOUTH-1	Retail/ Fleet Owner	0011763220		24709	14:17:29	KM			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		MC2EBERC0NEB15834	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008263779	04-08-2025	"1,859.97"	PSN Automotive Marketing Pvt.	3007401458
3812	4008489173	Preventive Maintenance	04-08-2025	3812122500274	04-08-2025	KA21C3693	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	30-06-2022	CAMCO CHOCOLATE FACTORY	0011763220	CAMCO CHOCOLATE FACTORY	SOUTH-1	Retail/ Fleet Owner	0011763220		24709	14:17:29	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		MC2EBERC0NEB15834	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008263779	04-08-2025	572.30	PSN Automotive Marketing Pvt.	3007401458
3812	4008489173	Preventive Maintenance	04-08-2025	3812122500274	04-08-2025	KA21C3693	LD Truck	ANANDA B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	30-06-2022	CAMCO CHOCOLATE FACTORY	0011763220	CAMCO CHOCOLATE FACTORY	SOUTH-1	Retail/ Fleet Owner	0011763220		24709	14:17:29	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		MC2EBERC0NEB15834	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008263779	04-08-2025	371.99	PSN Automotive Marketing Pvt.	3007401458
3812	4008489173	Preventive Maintenance	04-08-2025	3812122500274	04-08-2025	KA21C3693	LD Truck	ANANDA B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	30-06-2022	CAMCO CHOCOLATE FACTORY	0011763220	CAMCO CHOCOLATE FACTORY	SOUTH-1	Retail/ Fleet Owner	0011763220		24709	14:17:29	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		MC2EBERC0NEB15834	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008263779	04-08-2025	171.70	PSN Automotive Marketing Pvt.	3007401458
3812	4008489173	Preventive Maintenance	04-08-2025	3812122500274	04-08-2025	KA21C3693	LD Truck	ANANDA B	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	30-06-2022	CAMCO CHOCOLATE FACTORY	0011763220	CAMCO CHOCOLATE FACTORY	SOUTH-1	Retail/ Fleet Owner	0011763220		24709	14:17:29	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		MC2EBERC0NEB15834	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008263779	04-08-2025	228.92	PSN Automotive Marketing Pvt.	3007401458
3812	4008489173	Preventive Maintenance	04-08-2025	3812122500274	04-08-2025	KA21C3693	LD Truck	ANANDA B	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	30-06-2022	CAMCO CHOCOLATE FACTORY	0011763220	CAMCO CHOCOLATE FACTORY	SOUTH-1	Retail/ Fleet Owner	0011763220		24709	14:17:29	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		MC2EBERC0NEB15834	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008263779	04-08-2025	171.70	PSN Automotive Marketing Pvt.	3007401458
3812	4008489173	Preventive Maintenance	04-08-2025	3812122500274	04-08-2025	KA21C3693	LD Truck	ANANDA B	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Puttur	30-06-2022	CAMCO CHOCOLATE FACTORY	0011763220	CAMCO CHOCOLATE FACTORY	SOUTH-1	Retail/ Fleet Owner	0011763220		24709	14:17:29	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		MC2EBERC0NEB15834	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008263779	04-08-2025	286.16	PSN Automotive Marketing Pvt.	3007401458
3812	4008489173	Preventive Maintenance	04-08-2025	3812122500274	04-08-2025	KA21C3693	LD Truck	ANANDA B	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Puttur	30-06-2022	CAMCO CHOCOLATE FACTORY	0011763220	CAMCO CHOCOLATE FACTORY	SOUTH-1	Retail/ Fleet Owner	0011763220		24709	14:17:29	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		MC2EBERC0NEB15834	0.00	0.00	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	2008263779	04-08-2025	314.77	PSN Automotive Marketing Pvt.	3007401458
3812	4008489340	Running Repair	04-08-2025	3812122500276	04-08-2025	KA04AC7494	LD Truck	ANANDA B	AMC	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	29-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-1	KAM	0010507927		338319	14:38:50	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	325.00	211.25	249.28	0	010002692897	Reimburser Version Posted	Service Agreement	3812Z250800016	249.28				998714		MC2EBLRC0NFB16841	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008265046	04-08-2025	371.99	PSN Automotive Marketing Pvt.	3007401716
3812	4008489340	Running Repair	04-08-2025	3812122500276	04-08-2025	KA04AC7494	LD Truck	ANANDA B	AMC	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	29-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-1	KAM	0010507927		338319	14:38:50	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	010002692897	Reimburser Version Posted	Service Agreement	3812Z250800016	115.05				998714		MC2EBLRC0NFB16841	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008265046	04-08-2025	171.70	PSN Automotive Marketing Pvt.	3007401716
3812	4008489340	Running Repair	04-08-2025	3812122500276	04-08-2025	KA04AC7494	LD Truck	ANANDA B	AMC	Labor Value	0101151222	AIR CLEANER ELEMENT....CLEANING	0.500	Puttur	29-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-1	KAM	0010507927		338319	14:38:50	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	010002692897	Reimburser Version Posted	Service Agreement	3812Z250800016	191.75				998714		MC2EBLRC0NFB16841	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008265046	04-08-2025	286.16	PSN Automotive Marketing Pvt.	3007401716
3812	4008489340	Running Repair	04-08-2025	3812122500276	04-08-2025	KA04AC7494	LD Truck	ANANDA B	Paid	Labor Value	0110271021	RR. HUB BOLT RPL 6PC 1 SID INC HUB GREAS	1.950	Puttur	29-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-1	KAM	0010507927		338319	14:38:50	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		MC2EBLRC0NFB16841	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008265046	04-08-2025	"1,115.99"	PSN Automotive Marketing Pvt.	3007401716
3812	4008489340	Running Repair	04-08-2025	3812122500276	04-08-2025	KA04AC7494	LD Truck		Paid	Outside Labor	0117444440	Labour Done Outside  Lath	5.500	Puttur	29-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-1	KAM	0010507927		338319	14:38:50	KM			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		MC2EBLRC0NFB16841	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008265046	04-08-2025	"3,147.66"	PSN Automotive Marketing Pvt.	3007401716
3812	4008489340	Running Repair	04-08-2025	3812122500276	04-08-2025	KA04AC7494	LD Truck	ANANDA B	AMC	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	Puttur	29-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-1	KAM	0010507927		338319	14:38:50	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	010002692897	Reimburser Version Posted	Service Agreement	3812Z250800016	651.95				998714		MC2EBLRC0NFB16841	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008265046	04-08-2025	972.92	PSN Automotive Marketing Pvt.	3007401716
3812	4008489340	Running Repair	04-08-2025	3812122500276	04-08-2025	KA04AC7494	LD Truck	ANANDA B	AMC	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	0.500	Puttur	29-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-1	KAM	0010507927		338319	14:38:50	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	010002692897	Reimburser Version Posted	Service Agreement	3812Z250800016	337.50				27101990		MC2EBLRC0NFB16841	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008265046	04-08-2025	337.50	PSN Automotive Marketing Pvt.	3007401716
3812	4008489340	Running Repair	04-08-2025	3812122500276	04-08-2025	KA04AC7494	LD Truck	ANANDA B	AMC	Spares	MF140464	BOLT FLANGE (10X35)	1.000	Puttur	29-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-1	KAM	0010507927		338319	14:38:50	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	67.80	80.00	0	010002692897	Reimburser Version Posted	Service Agreement	3812Z250800016	80.00				73181500		MC2EBLRC0NFB16841	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008265046	04-08-2025	80.00	PSN Automotive Marketing Pvt.	3007401716
3812	4008489340	Running Repair	04-08-2025	3812122500276	04-08-2025	KA04AC7494	LD Truck	ANANDA B	AMC	Spares	MF434105	NUT FL. M10x1.25	1.000	Puttur	29-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-1	KAM	0010507927		338319	14:38:50	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	8.47	9.99	0	010002692897	Reimburser Version Posted	Service Agreement	3812Z250800016	9.99				73181600		MC2EBLRC0NFB16841	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008265046	04-08-2025	9.99	PSN Automotive Marketing Pvt.	3007401716
3812	4008489340	Running Repair	04-08-2025	3812122500276	04-08-2025	KA04AC7494	LD Truck	ANANDA B	AMC	Spares	MF450006	PLAIN WASHER 10	1.000	Puttur	29-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-1	KAM	0010507927		338319	14:38:50	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	8.47	9.99	0	010002692897	Reimburser Version Posted	Service Agreement	3812Z250800016	9.99				73182200		MC2EBLRC0NFB16841	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008265046	04-08-2025	9.99	PSN Automotive Marketing Pvt.	3007401716
3812	4008489340	Running Repair	04-08-2025	3812122500276	04-08-2025	KA04AC7494	LD Truck	ANANDA B	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	29-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-1	KAM	0010507927		338319	14:38:50	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	216.00	226.80	0	010002692897	Reimburser Version Posted	Service Agreement	3812Z250800016	226.80				52029900		MC2EBLRC0NFB16841	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008265046	04-08-2025	60.00	PSN Automotive Marketing Pvt.	3007401716
3812	4008489340	Running Repair	04-08-2025	3812122500276	04-08-2025	KA04AC7494	LD Truck	ANANDA B	Paid	Spares	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	6.000	Puttur	29-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-1	KAM	0010507927		338319	14:38:50	KM			375.00	0.00	0.00	242.80	"1,456.80"	317.80	"1,906.80"	"1,906.80"	0.00	0.00	9.00	9.00	343.22	"2,250.02"	0.00	10	Karnataka	0.00	"2,250.02"	0.00	0.00	0.00	0					0.00				73181600		MC2EBLRC0NFB16841	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008265046	04-08-2025	"2,250.02"	PSN Automotive Marketing Pvt.	3007401716
3812	4008489340	Running Repair	04-08-2025	3812122500276	04-08-2025	KA04AC7494	LD Truck	ANANDA B	AMC	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Puttur	29-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-1	KAM	0010507927		338319	14:38:50	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	173.73	205.00	0	010002692897	Reimburser Version Posted	Service Agreement	3812Z250800016	205.00				84879000		MC2EBLRC0NFB16841	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008265046	04-08-2025	205.01	PSN Automotive Marketing Pvt.	3007401716
3812	4008489340	Running Repair	04-08-2025	3812122500276	04-08-2025	KA04AC7494	LD Truck	ANANDA B	AMC	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Puttur	29-06-2022	T H GROUP	0010507927	T H GROUP	SOUTH-1	KAM	0010507927		338319	14:38:50	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	110.17	130.00	0	010002692897	Reimburser Version Posted	Service Agreement	3812Z250800016	130.00				84879000		MC2EBLRC0NFB16841	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008265046	04-08-2025	130.01	PSN Automotive Marketing Pvt.	3007401716
3812	4008489706	Running Repair	04-08-2025	3812122500273	04-08-2025	KA21C6908	LD Truck	ANANDA B	Paid	Spares	IB003175	POWER CYLINDER (BIL)	1.000	Puttur	19-02-2024	MOHAMMAD KHALANDAR	0012350664	MOHAMMAD KHALANDAR	SOUTH-1	Retail/ Fleet Owner	0012350664		72768	15:22:21	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		MC2EAERC0RAB44474	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD			"1,594.99"	PSN Automotive Marketing Pvt.	3007401255
3812	4008489706	Running Repair	04-08-2025	3812122500273	04-08-2025	KA21C6908	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	19-02-2024	MOHAMMAD KHALANDAR	0012350664	MOHAMMAD KHALANDAR	SOUTH-1	Retail/ Fleet Owner	0012350664		72768	15:22:21	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.	3007401255
3812	4008489706	Running Repair	04-08-2025	3812122500273	04-08-2025	KA21C6908	LD Truck		Paid	Outside Labor	0117444449	CLUTCH POWER CYL.ASSY ...OVERHAUL&RP	2.500	Puttur	19-02-2024	MOHAMMAD KHALANDAR	0012350664	MOHAMMAD KHALANDAR	SOUTH-1	Retail/ Fleet Owner	0012350664		72768	15:22:21	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		MC2EAERC0RAB44474	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD			"1,430.76"	PSN Automotive Marketing Pvt.	3007401255
3812	4008489706	Running Repair	04-08-2025	3812122500273	04-08-2025	KA21C6908	LD Truck	ANANDA B	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Puttur	19-02-2024	MOHAMMAD KHALANDAR	0012350664	MOHAMMAD KHALANDAR	SOUTH-1	Retail/ Fleet Owner	0012350664		72768	15:22:21	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		MC2EAERC0RAB44474	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD			294.02	PSN Automotive Marketing Pvt.	3007401255
3812	4008490345	Running Repair	04-08-2025	3812122500275	04-08-2025	KA21C9041	MD Truck	RANJITH GOWDA	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		18952	16:40:11	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		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008265056	04-08-2025	"1,716.90"	PSN Automotive Marketing Pvt.	3007401704
3812	4008490345	Running Repair	04-08-2025	3812122500275	04-08-2025	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		18952	16:40:11	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		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008265056	04-08-2025	29.99	PSN Automotive Marketing Pvt.	3007401704
3812	4008490345	Running Repair	04-08-2025	3812122500275	04-08-2025	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		18952	16:40:11	KM			"3,380.00"	0.00	0.00	0.00	0.00	"2,640.63"	"2,640.63"	"2,640.63"	0.00	0.00	14.00	14.00	739.38	"3,380.01"	0.00	10	Karnataka	0.00	"3,380.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008265056	04-08-2025	"3,380.01"	PSN Automotive Marketing Pvt.	3007401704
3812	4008490345	Running Repair	04-08-2025	3812122500275	04-08-2025	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		18952	16:40:11	KM			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		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008265056	04-08-2025	159.94	PSN Automotive Marketing Pvt.	3007401704
3812	4008490345	Running Repair	04-08-2025	3812122500275	04-08-2025	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		18952	16:40:11	KM			6.00	0.00	0.00	0.00	0.00	5.08	162.56	162.56	0.00	0.00	9.00	9.00	29.26	191.82	0.00	10	Karnataka	0.00	191.82	0.00	0.00	0.00	0					0.00				76161000		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008265056	04-08-2025	191.82	PSN Automotive Marketing Pvt.	3007401704
3812	4008490345	Running Repair	04-08-2025	3812122500275	04-08-2025	KA21C9041	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		18952	16:40:11	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		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008265056	04-08-2025	190.00	PSN Automotive Marketing Pvt.	3007401704
3812	4008490345	Running Repair	04-08-2025	3812122500275	04-08-2025	KA21C9041	MD Truck	RANJITH GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		18952	16:40:11	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		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008265056	04-08-2025	"1,310.01"	PSN Automotive Marketing Pvt.	3007401704
3812	4008492975	Running Repair	05-08-2025	3812122500277	05-08-2025	KA21C6152	LD Truck	RANJITH GOWDA	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Puttur	16-10-2023	K HARISH KUMAR	0012230095	K HARISH KUMAR	SOUTH-1	Retail/ Fleet Owner	0012230095		29179	11:39:38	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		MC2EHERC0PJB35656	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM			228.92	PSN Automotive Marketing Pvt.	3007402885
3812	4008492975	Running Repair	05-08-2025	3812122500277	05-08-2025	KA21C6152	LD Truck	RANJITH GOWDA	Paid	Labor Value	0120153162	EXHAUST REGENERATION	0.650	Puttur	16-10-2023	K HARISH KUMAR	0012230095	K HARISH KUMAR	SOUTH-1	Retail/ Fleet Owner	0012230095		29179	11:39:38	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		MC2EHERC0PJB35656	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM			371.99	PSN Automotive Marketing Pvt.	3007402885
3812	4008492975	Running Repair	05-08-2025	3812122500277	05-08-2025	KA21C6152	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	16-10-2023	K HARISH KUMAR	0012230095	K HARISH KUMAR	SOUTH-1	Retail/ Fleet Owner	0012230095		29179	11:39:38	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		MC2EHERC0PJB35656	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM			371.99	PSN Automotive Marketing Pvt.	3007402885
3812	4008493429	Running Repair	05-08-2025	3812122500280	06-08-2025	KA21B4991	MD Truck	ANANDA B	Paid	Spares	IG300970	FILTER ELEMENT	1.000	Puttur	31-05-2016	K Krishna Prashanth	0010247823	K Krishna Prashanth	SOUTH-1	Retail/ Fleet Owner	0010247823		892396	12:31:13	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	10	Karnataka	0.00	145.00	0.00	0.00	0.00	0					0.00				84213990		MC2F8HRC0GD115949	0.00	0.00	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	2008269201	05-08-2025	145.00	PSN Automotive Marketing Pvt.	3007406557
3812	4008493429	Running Repair	05-08-2025	3812122500280	06-08-2025	KA21B4991	MD Truck	ANANDA B	Paid	Spares	LPH7	H7 bulb	2.000	Puttur	31-05-2016	K Krishna Prashanth	0010247823	K Krishna Prashanth	SOUTH-1	Retail/ Fleet Owner	0010247823		892396	12:31:13	KM			210.00	0.00	0.00	0.00	0.00	177.97	355.94	355.94	0.00	0.00	9.00	9.00	64.06	420.00	0.00	10	Karnataka	0.00	420.00	0.00	0.00	0.00	0					0.00				85122010		MC2F8HRC0GD115949	0.00	0.00	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	2008269201	05-08-2025	420.00	PSN Automotive Marketing Pvt.	3007406557
3812	4008493429	Running Repair	05-08-2025	3812122500280	06-08-2025	KA21B4991	MD Truck	ANANDA B	Paid	Spares	LPH1	h1 bulb	2.000	Puttur	31-05-2016	K Krishna Prashanth	0010247823	K Krishna Prashanth	SOUTH-1	Retail/ Fleet Owner	0010247823		892396	12:31:13	KM			140.00	0.00	0.00	0.00	0.00	118.65	237.30	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	10	Karnataka	0.00	280.02	0.00	0.00	0.00	0					0.00				85122010		MC2F8HRC0GD115949	0.00	0.00	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	2008269201	05-08-2025	280.02	PSN Automotive Marketing Pvt.	3007406557
3812	4008493429	Running Repair	05-08-2025	3812122500280	06-08-2025	KA21B4991	MD Truck	ANANDA B	Paid	Spares	MF140005	BOLT M6x1x16	3.000	Puttur	31-05-2016	K Krishna Prashanth	0010247823	K Krishna Prashanth	SOUTH-1	Retail/ Fleet Owner	0010247823		892396	12:31:13	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		MC2F8HRC0GD115949	0.00	0.00	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	2008269201	05-08-2025	29.99	PSN Automotive Marketing Pvt.	3007406557
3812	4008493429	Running Repair	05-08-2025	3812122500280	06-08-2025	KA21B4991	MD Truck	ANANDA B	Paid	Spares	MF434103	FLANGE NUT M-6	3.000	Puttur	31-05-2016	K Krishna Prashanth	0010247823	K Krishna Prashanth	SOUTH-1	Retail/ Fleet Owner	0010247823		892396	12:31:13	KM			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				73181600		MC2F8HRC0GD115949	0.00	0.00	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	2008269201	05-08-2025	15.00	PSN Automotive Marketing Pvt.	3007406557
3812	4008493429	Running Repair	05-08-2025	3812122500280	06-08-2025	KA21B4991	MD Truck	ANANDA B	Paid	Spares	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	Puttur	31-05-2016	K Krishna Prashanth	0010247823	K Krishna Prashanth	SOUTH-1	Retail/ Fleet Owner	0010247823		892396	12:31:13	KM			675.00	0.00	0.00	437.03	437.03	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				40101290		MC2F8HRC0GD115949	0.00	0.00	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	2008269201	05-08-2025	674.99	PSN Automotive Marketing Pvt.	3007406557
3812	4008493429	Running Repair	05-08-2025	3812122500280	06-08-2025	KA21B4991	MD Truck		Paid	Outside Labor	0117444443	Clutch booster assly Overhauling	2.500	Puttur	31-05-2016	K Krishna Prashanth	0010247823	K Krishna Prashanth	SOUTH-1	Retail/ Fleet Owner	0010247823		892396	12:31:13	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		MC2F8HRC0GD115949	0.00	0.00	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	2008269201	05-08-2025	"1,430.76"	PSN Automotive Marketing Pvt.	3007406557
3812	4008493429	Running Repair	05-08-2025	3812122500280	06-08-2025	KA21B4991	MD Truck	ANANDA B	Paid	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	Puttur	31-05-2016	K Krishna Prashanth	0010247823	K Krishna Prashanth	SOUTH-1	Retail/ Fleet Owner	0010247823		892396	12:31:13	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		MC2F8HRC0GD115949	0.00	0.00	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	2008269201	05-08-2025	875.61	PSN Automotive Marketing Pvt.	3007406557
3812	4008493429	Running Repair	05-08-2025	3812122500280	06-08-2025	KA21B4991	MD Truck	ANANDA B	Paid	Labor Value	0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	Puttur	31-05-2016	K Krishna Prashanth	0010247823	K Krishna Prashanth	SOUTH-1	Retail/ Fleet Owner	0010247823		892396	12:31:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	252.20	252.20	0.00	0.00	9.00	9.00	45.40	297.60	0.00	10	Karnataka	0.00	297.60	0.00	0.00	0.00	0					0.00				998714		MC2F8HRC0GD115949	0.00	0.00	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	2008269201	05-08-2025	297.60	PSN Automotive Marketing Pvt.	3007406557
3812	4008493429	Running Repair	05-08-2025	3812122500280	06-08-2025	KA21B4991	MD Truck	ANANDA B	Paid	Labor Value	0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	Puttur	31-05-2016	K Krishna Prashanth	0010247823	K Krishna Prashanth	SOUTH-1	Retail/ Fleet Owner	0010247823		892396	12:31:13	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		MC2F8HRC0GD115949	0.00	0.00	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	2008269201	05-08-2025	572.30	PSN Automotive Marketing Pvt.	3007406557
3812	4008493429	Running Repair	05-08-2025	3812122500280	06-08-2025	KA21B4991	MD Truck	ANANDA B	Paid	Spares	ID329370	STUD EXHAUST MANIFOLD	3.000	Puttur	31-05-2016	K Krishna Prashanth	0010247823	K Krishna Prashanth	SOUTH-1	Retail/ Fleet Owner	0010247823		892396	12:31:13	KM			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		MC2F8HRC0GD115949	0.00	0.00	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	2008269201	05-08-2025	240.02	PSN Automotive Marketing Pvt.	3007406557
3812	4008493429	Running Repair	05-08-2025	3812122500280	06-08-2025	KA21B4991	MD Truck	ANANDA B	Paid	Spares	ID308990	HOSE INTERCOOLER OUTLET	1.000	Puttur	31-05-2016	K Krishna Prashanth	0010247823	K Krishna Prashanth	SOUTH-1	Retail/ Fleet Owner	0010247823		892396	12:31:13	KM			745.00	0.00	0.00	482.36	482.36	631.36	631.36	631.36	0.00	0.00	9.00	9.00	113.64	745.00	0.00	10	Karnataka	0.00	745.00	0.00	0.00	0.00	0					0.00				40091100		MC2F8HRC0GD115949	0.00	0.00	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	2008269201	05-08-2025	745.00	PSN Automotive Marketing Pvt.	3007406557
3812	4008493429	Running Repair	05-08-2025	3812122500280	06-08-2025	KA21B4991	MD Truck	ANANDA B	Paid	Spares	MF450006	PLAIN WASHER 10	4.000	Puttur	31-05-2016	K Krishna Prashanth	0010247823	K Krishna Prashanth	SOUTH-1	Retail/ Fleet Owner	0010247823		892396	12:31:13	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73182200		MC2F8HRC0GD115949	0.00	0.00	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	2008269201	05-08-2025	40.02	PSN Automotive Marketing Pvt.	3007406557
3812	4008493429	Running Repair	05-08-2025	3812122500280	06-08-2025	KA21B4991	MD Truck	ANANDA B	Paid	Labor Value	0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	Puttur	31-05-2016	K Krishna Prashanth	0010247823	K Krishna Prashanth	SOUTH-1	Retail/ Fleet Owner	0010247823		892396	12:31:13	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		MC2F8HRC0GD115949	0.00	0.00	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	2008269201	05-08-2025	228.92	PSN Automotive Marketing Pvt.	3007406557
3812	4008493429	Running Repair	05-08-2025	3812122500280	06-08-2025	KA21B4991	MD Truck	ANANDA B	Paid	Labor Value	0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	Puttur	31-05-2016	K Krishna Prashanth	0010247823	K Krishna Prashanth	SOUTH-1	Retail/ Fleet Owner	0010247823		892396	12:31:13	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		MC2F8HRC0GD115949	0.00	0.00	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	2008269201	05-08-2025	257.53	PSN Automotive Marketing Pvt.	3007406557
3812	4008493429	Running Repair	05-08-2025	3812122500280	06-08-2025	KA21B4991	MD Truck	ANANDA B	Paid	Labor Value	0101143052	FAN DRIVE BELT ...ADJUSTMENT	0.400	Puttur	31-05-2016	K Krishna Prashanth	0010247823	K Krishna Prashanth	SOUTH-1	Retail/ Fleet Owner	0010247823		892396	12:31:13	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		MC2F8HRC0GD115949	0.00	0.00	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	2008269201	05-08-2025	228.92	PSN Automotive Marketing Pvt.	3007406557
3812	4008493429	Running Repair	05-08-2025	3812122500280	06-08-2025	KA21B4991	MD Truck	ANANDA B	Paid	Labor Value	0101134205	FEAD STEERING DRIVE BELT REPL	0.390	Puttur	31-05-2016	K Krishna Prashanth	0010247823	K Krishna Prashanth	SOUTH-1	Retail/ Fleet Owner	0010247823		892396	12:31:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	189.15	189.15	0.00	0.00	9.00	9.00	34.04	223.19	0.00	10	Karnataka	0.00	223.19	0.00	0.00	0.00	0					0.00				998714		MC2F8HRC0GD115949	0.00	0.00	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	2008269201	05-08-2025	223.19	PSN Automotive Marketing Pvt.	3007406557
3812	4008493429	Running Repair	05-08-2025	3812122500280	06-08-2025	KA21B4991	MD Truck	ANANDA B	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Puttur	31-05-2016	K Krishna Prashanth	0010247823	K Krishna Prashanth	SOUTH-1	Retail/ Fleet Owner	0010247823		892396	12:31:13	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		MC2F8HRC0GD115949	0.00	0.00	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	2008269201	05-08-2025	114.46	PSN Automotive Marketing Pvt.	3007406557
3812	4008493429	Running Repair	05-08-2025	3812122500280	06-08-2025	KA21B4991	MD Truck	ANANDA B	Paid	Labor Value	0101149104	AIR COMPRESSOR DRIVE BELT# ADJUSTMENT	0.600	Puttur	31-05-2016	K Krishna Prashanth	0010247823	K Krishna Prashanth	SOUTH-1	Retail/ Fleet Owner	0010247823		892396	12:31:13	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		MC2F8HRC0GD115949	0.00	0.00	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	2008269201	05-08-2025	343.38	PSN Automotive Marketing Pvt.	3007406557
3812	4008493429	Running Repair	05-08-2025	3812122500280	06-08-2025	KA21B4991	MD Truck		Paid	Outside Labor	0117444440	Air pipe adapter replacement	0.650	Puttur	31-05-2016	K Krishna Prashanth	0010247823	K Krishna Prashanth	SOUTH-1	Retail/ Fleet Owner	0010247823		892396	12:31:13	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		MC2F8HRC0GD115949	0.00	0.00	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	2008269201	05-08-2025	371.99	PSN Automotive Marketing Pvt.	3007406557
3812	4008493429	Running Repair	05-08-2025	3812122500280	06-08-2025	KA21B4991	MD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	31-05-2016	K Krishna Prashanth	0010247823	K Krishna Prashanth	SOUTH-1	Retail/ Fleet Owner	0010247823		892396	12:31:13	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		MC2F8HRC0GD115949	0.00	0.00	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	2008269201	05-08-2025	572.30	PSN Automotive Marketing Pvt.	3007406557
3812	4008493429	Running Repair	05-08-2025	3812122500280	06-08-2025	KA21B4991	MD Truck	ANANDA B	Paid	Spares	ID210045	CLUTCH BOOSTER 3	1.000	Puttur	31-05-2016	K Krishna Prashanth	0010247823	K Krishna Prashanth	SOUTH-1	Retail/ Fleet Owner	0010247823		892396	12:31:13	KM			"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	"3,433.59"	"3,433.59"	0.00	0.00	14.00	14.00	961.40	"4,394.99"	0.00	10	Karnataka	0.00	"4,394.99"	0.00	0.00	0.00	0					0.00				87089900		MC2F8HRC0GD115949	0.00	0.00	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	2008269201	05-08-2025	"4,394.99"	PSN Automotive Marketing Pvt.	3007406557
3812	4008493429	Running Repair	05-08-2025	3812122500280	06-08-2025	KA21B4991	MD Truck	ANANDA B	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Puttur	31-05-2016	K Krishna Prashanth	0010247823	K Krishna Prashanth	SOUTH-1	Retail/ Fleet Owner	0010247823		892396	12:31:13	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		MC2F8HRC0GD115949	0.00	0.00	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	2008269201	05-08-2025	294.02	PSN Automotive Marketing Pvt.	3007406557
3812	4008493429	Running Repair	05-08-2025	3812122500280	06-08-2025	KA21B4991	MD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	31-05-2016	K Krishna Prashanth	0010247823	K Krishna Prashanth	SOUTH-1	Retail/ Fleet Owner	0010247823		892396	12:31:13	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		MC2F8HRC0GD115949	0.00	0.00	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	2008269201	05-08-2025	29.99	PSN Automotive Marketing Pvt.	3007406557
3812	4008493429	Running Repair	05-08-2025	3812122500280	06-08-2025	KA21B4991	MD Truck	ANANDA B	Paid	Spares	IC302763	NYLON KIT DAI .6 WITHOUT TUBER	1.000	Puttur	31-05-2016	K Krishna Prashanth	0010247823	K Krishna Prashanth	SOUTH-1	Retail/ Fleet Owner	0010247823		892396	12:31:13	KM			295.00	0.00	0.00	171.47	171.47	230.47	230.47	230.47	0.00	0.00	14.00	14.00	64.54	295.01	0.00	10	Karnataka	0.00	295.01	0.00	0.00	0.00	0					0.00				87089900		MC2F8HRC0GD115949	0.00	0.00	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	2008269201	05-08-2025	295.01	PSN Automotive Marketing Pvt.	3007406557
3812	4008493429	Running Repair	05-08-2025	3812122500280	06-08-2025	KA21B4991	MD Truck	ANANDA B	Paid	Spares	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	2.000	Puttur	31-05-2016	K Krishna Prashanth	0010247823	K Krishna Prashanth	SOUTH-1	Retail/ Fleet Owner	0010247823		892396	12:31:13	KM			"1,370.00"	0.00	0.00	796.31	"1,592.62"	"1,070.32"	"2,140.64"	"2,140.64"	0.00	0.00	14.00	14.00	599.38	"2,740.02"	0.00	10	Karnataka	0.00	"2,740.02"	0.00	0.00	0.00	0					0.00				87081090		MC2F8HRC0GD115949	0.00	0.00	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	2008269201	05-08-2025	"2,740.02"	PSN Automotive Marketing Pvt.	3007406557
3812	4008493429	Running Repair	05-08-2025	3812122500280	06-08-2025	KA21B4991	MD Truck	ANANDA B	Paid	Spares	MF434105	NUT FL. M10x1.25	3.000	Puttur	31-05-2016	K Krishna Prashanth	0010247823	K Krishna Prashanth	SOUTH-1	Retail/ Fleet Owner	0010247823		892396	12:31:13	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				73181600		MC2F8HRC0GD115949	0.00	0.00	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	2008269201	05-08-2025	29.99	PSN Automotive Marketing Pvt.	3007406557
3812	4008495088	Running Repair	05-08-2025	3812122500285	06-08-2025	KA19AD1771	LD Truck		Paid	Outside Labor	0117444447	INTERCOOLER ASSY. REPLACEMENT	2.500	Puttur	22-09-2020	KAVITHA M	0011356723	KAVITHA M	SOUTH-1	Retail/ Fleet Owner	0011356723		159808	16:08:20	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		MC2EFCRC0LF466091	0.00	0.00	Pro2055 C HSD 10ft BS6 PS CBR PRM	2008274152	06-08-2025	"1,430.76"	PSN Automotive Marketing Pvt.	3007410042
3812	4008495088	Running Repair	05-08-2025	3812122500285	06-08-2025	KA19AD1771	LD Truck		Paid	Outside Labor	0117444440	FRONT BRAKE LINING LH CLEANING	1.300	Puttur	22-09-2020	KAVITHA M	0011356723	KAVITHA M	SOUTH-1	Retail/ Fleet Owner	0011356723		159808	16:08:20	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		MC2EFCRC0LF466091	0.00	0.00	Pro2055 C HSD 10ft BS6 PS CBR PRM	2008274152	06-08-2025	744.00	PSN Automotive Marketing Pvt.	3007410042
3812	4008495088	Running Repair	05-08-2025	3812122500285	06-08-2025	KA19AD1771	LD Truck	ANANDA B	Paid	Labor Value	0115359725	FRONT BRAKE LINING RH REPLMT.	1.500	Puttur	22-09-2020	KAVITHA M	0011356723	KAVITHA M	SOUTH-1	Retail/ Fleet Owner	0011356723		159808	16:08:20	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		MC2EFCRC0LF466091	0.00	0.00	Pro2055 C HSD 10ft BS6 PS CBR PRM	2008274152	06-08-2025	858.46	PSN Automotive Marketing Pvt.	3007410042
3812	4008495088	Running Repair	05-08-2025	3812122500285	06-08-2025	KA19AD1771	LD Truck	ANANDA B	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	22-09-2020	KAVITHA M	0011356723	KAVITHA M	SOUTH-1	Retail/ Fleet Owner	0011356723		159808	16:08:20	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		MC2EFCRC0LF466091	0.00	0.00	Pro2055 C HSD 10ft BS6 PS CBR PRM	2008274152	06-08-2025	"3,055.00"	PSN Automotive Marketing Pvt.	3007410042
3812	4008495088	Running Repair	05-08-2025	3812122500285	06-08-2025	KA19AD1771	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	22-09-2020	KAVITHA M	0011356723	KAVITHA M	SOUTH-1	Retail/ Fleet Owner	0011356723		159808	16:08:20	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		MC2EFCRC0LF466091	0.00	0.00	Pro2055 C HSD 10ft BS6 PS CBR PRM	2008274152	06-08-2025	29.99	PSN Automotive Marketing Pvt.	3007410042
3812	4008495088	Running Repair	05-08-2025	3812122500285	06-08-2025	KA19AD1771	LD Truck	ANANDA B	Paid	Spares	IC358363	BRAKE LINING (320X110)	0.500	Puttur	22-09-2020	KAVITHA M	0011356723	KAVITHA M	SOUTH-1	Retail/ Fleet Owner	0011356723		159808	16:08:20	KM			"1,105.00"	0.00	0.00	715.44	357.72	936.44	468.22	468.22	0.00	0.00	9.00	9.00	84.28	552.50	0.00	10	Karnataka	0.00	552.50	0.00	0.00	0.00	0					0.00				68138100		MC2EFCRC0LF466091	0.00	0.00	Pro2055 C HSD 10ft BS6 PS CBR PRM	2008274152	06-08-2025	552.50	PSN Automotive Marketing Pvt.	3007410042
3812	4008495088	Running Repair	05-08-2025	3812122500285	06-08-2025	KA19AD1771	LD Truck	ANANDA B	Paid	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	3.000	Puttur	22-09-2020	KAVITHA M	0011356723	KAVITHA M	SOUTH-1	Retail/ Fleet Owner	0011356723		159808	16:08:20	KM			25.00	0.00	0.00	16.19	48.57	21.19	63.57	63.57	0.00	0.00	9.00	9.00	11.44	75.01	0.00	10	Karnataka	0.00	75.01	0.00	0.00	0.00	0					0.00				73181500		MC2EFCRC0LF466091	0.00	0.00	Pro2055 C HSD 10ft BS6 PS CBR PRM	2008274152	06-08-2025	75.01	PSN Automotive Marketing Pvt.	3007410042
3812	4008495185	Running Repair	05-08-2025	3812122500279	06-08-2025	KA52B4156	LD Truck		Paid	Outside Labor	0117444443	RR. HUB BOLT RPL 1PC (Rh side)	2.217	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		128670	16:14:27	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,075.25"	"1,075.25"	0.00	0.00	9.00	9.00	193.54	"1,268.79"	0.00	10	Karnataka	0.00	"1,268.79"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			"1,268.79"	PSN Automotive Marketing Pvt.	3007406556
3812	4008495185	Running Repair	05-08-2025	3812122500279	06-08-2025	KA52B4156	LD Truck	RANJITH GOWDA	Paid	Labor Value	0105424136	DOOR LOCK CYL....REPL(Both sides)	1.400	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		128670	16:14:27	KM			485.00	0.00	0.00	0.00	0.00	0.00	679.00	679.00	0.00	0.00	9.00	9.00	122.22	801.22	0.00	10	Karnataka	0.00	801.22	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			801.22	PSN Automotive Marketing Pvt.	3007406556
3812	4008495185	Running Repair	05-08-2025	3812122500279	06-08-2025	KA52B4156	LD Truck	RANJITH GOWDA	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		128670	16:14:27	KM			65.00	0.00	0.00	0.00	0.00	50.78	50.78	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			65.00	PSN Automotive Marketing Pvt.	3007406556
3812	4008495185	Running Repair	05-08-2025	3812122500279	06-08-2025	KA52B4156	LD Truck	RANJITH GOWDA	Paid	Spares	IA230267	HUB BOLT KIT REAR 10.90	1.000	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		128670	16:14:27	KM			335.00	0.00	0.00	216.90	216.90	283.90	283.90	283.90	0.00	0.00	9.00	9.00	51.10	335.00	0.00	10	Karnataka	0.00	335.00	0.00	0.00	0.00	0					0.00				73181500		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			335.00	PSN Automotive Marketing Pvt.	3007406556
3812	4008495185	Running Repair	05-08-2025	3812122500279	06-08-2025	KA52B4156	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		128670	16:14:27	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		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			29.99	PSN Automotive Marketing Pvt.	3007406556
3812	4008497692	Running Repair	06-08-2025	3812122500281	06-08-2025	KA12B6363	LD Truck	RANJITH GOWDA	Paid	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	Puttur	28-02-2018	N. R S/o. Late. N.k. Ramu K N	0010044458	N. R  S/o. Late. N.k. Ramu K N	SOUTH-1	Retail/ Fleet Owner	0010044458		125096	10:56:47	KM			600.00	0.00	0.00	388.47	388.47	508.47	508.47	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	10	Karnataka	0.00	599.99	0.00	0.00	0.00	0					0.00				90261020		MC2C8CRC0JA394155	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			599.99	PSN Automotive Marketing Pvt.	3007407206
3812	4008497692	Running Repair	06-08-2025	3812122500281	06-08-2025	KA12B6363	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	28-02-2018	N. R S/o. Late. N.k. Ramu K N	0010044458	N. R  S/o. Late. N.k. Ramu K N	SOUTH-1	Retail/ Fleet Owner	0010044458		125096	10:56:47	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		MC2C8CRC0JA394155	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			371.99	PSN Automotive Marketing Pvt.	3007407206
3812	4008497692	Running Repair	06-08-2025	3812122500281	06-08-2025	KA12B6363	LD Truck	RANJITH GOWDA	Paid	Spares	ID329370	STUD EXHAUST MANIFOLD	3.000	Puttur	28-02-2018	N. R S/o. Late. N.k. Ramu K N	0010044458	N. R  S/o. Late. N.k. Ramu K N	SOUTH-1	Retail/ Fleet Owner	0010044458		125096	10:56:47	KM			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		MC2C8CRC0JA394155	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			240.02	PSN Automotive Marketing Pvt.	3007407206
3812	4008497692	Running Repair	06-08-2025	3812122500281	06-08-2025	KA12B6363	LD Truck		Paid	Outside Labor	0117444443	SPEEDOMETER WIRING HARNESS REPAIRED	4.000	Puttur	28-02-2018	N. R S/o. Late. N.k. Ramu K N	0010044458	N. R  S/o. Late. N.k. Ramu K N	SOUTH-1	Retail/ Fleet Owner	0010044458		125096	10:56:47	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,940.00"	"1,940.00"	0.00	0.00	9.00	9.00	349.20	"2,289.20"	0.00	10	Karnataka	0.00	"2,289.20"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JA394155	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"2,289.20"	PSN Automotive Marketing Pvt.	3007407206
3812	4008497692	Running Repair	06-08-2025	3812122500281	06-08-2025	KA12B6363	LD Truck		Paid	Outside Labor	0117444447	ENGINE SPEED SENSOR REPLACEMENT	1.000	Puttur	28-02-2018	N. R S/o. Late. N.k. Ramu K N	0010044458	N. R  S/o. Late. N.k. Ramu K N	SOUTH-1	Retail/ Fleet Owner	0010044458		125096	10:56:47	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		MC2C8CRC0JA394155	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			572.30	PSN Automotive Marketing Pvt.	3007407206
3812	4008497692	Running Repair	06-08-2025	3812122500281	06-08-2025	KA12B6363	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	8.000	Puttur	28-02-2018	N. R S/o. Late. N.k. Ramu K N	0010044458	N. R  S/o. Late. N.k. Ramu K N	SOUTH-1	Retail/ Fleet Owner	0010044458		125096	10:56:47	KM			10.00	0.00	0.00	0.00	0.00	7.81	62.48	62.48	0.00	0.00	14.00	14.00	17.50	79.98	0.00	10	Karnataka	0.00	79.98	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JA394155	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			79.98	PSN Automotive Marketing Pvt.	3007407206
3812	4008497692	Running Repair	06-08-2025	3812122500281	06-08-2025	KA12B6363	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2101003	WIRE 4 MM	4.500	Puttur	28-02-2018	N. R S/o. Late. N.k. Ramu K N	0010044458	N. R  S/o. Late. N.k. Ramu K N	SOUTH-1	Retail/ Fleet Owner	0010044458		125096	10:56:47	KM			45.00	0.00	0.00	0.00	0.00	35.16	158.22	158.22	0.00	0.00	14.00	14.00	44.30	202.52	0.00	10	Karnataka	0.00	202.52	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JA394155	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			202.52	PSN Automotive Marketing Pvt.	3007407206
3812	4008497692	Running Repair	06-08-2025	3812122500281	06-08-2025	KA12B6363	LD Truck	RANJITH GOWDA	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Puttur	28-02-2018	N. R S/o. Late. N.k. Ramu K N	0010044458	N. R  S/o. Late. N.k. Ramu K N	SOUTH-1	Retail/ Fleet Owner	0010044458		125096	10:56:47	KM			65.00	0.00	0.00	0.00	0.00	50.78	50.78	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JA394155	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			65.00	PSN Automotive Marketing Pvt.	3007407206
3812	4008497692	Running Repair	06-08-2025	3812122500281	06-08-2025	KA12B6363	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	28-02-2018	N. R S/o. Late. N.k. Ramu K N	0010044458	N. R  S/o. Late. N.k. Ramu K N	SOUTH-1	Retail/ Fleet Owner	0010044458		125096	10:56:47	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		MC2C8CRC0JA394155	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			29.99	PSN Automotive Marketing Pvt.	3007407206
3812	4008497692	Running Repair	06-08-2025	3812122500281	06-08-2025	KA12B6363	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	28-02-2018	N. R S/o. Late. N.k. Ramu K N	0010044458	N. R  S/o. Late. N.k. Ramu K N	SOUTH-1	Retail/ Fleet Owner	0010044458		125096	10:56:47	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		MC2C8CRC0JA394155	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			9.99	PSN Automotive Marketing Pvt.	3007407206
3812	4008497708	Running Repair	06-08-2025	3812122500282	06-08-2025	KA21C9213	LD Bus	ANANDA B	Warranty	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Puttur	24-05-2025	THE HEAD MASTER SRI GAJANANA ENGLISH MEDIUM SCHOOL	0012915781	THE HEAD MASTER	SOUTH-1	Retail/ Fleet Owner	0012915781		3848	10:57:38	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,576.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	"1,202.50"	"1,418.95"	0	010002693015	Reimburser Version Posted	Normal Claim type	3812N250800102	"1,394.90"				998714		MC2FCGRT0TD564272	0.00	0.00	2075 G Skl Scl BSVI 3x3 Lx Faps			"1,859.97"	PSN Automotive Marketing Pvt.	3007408685
3812	4008497708	Running Repair	06-08-2025	3812122500282	06-08-2025	KA21C9213	LD Bus	ANANDA B	Warranty	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	Puttur	24-05-2025	THE HEAD MASTER SRI GAJANANA ENGLISH MEDIUM SCHOOL	0012915781	THE HEAD MASTER	SOUTH-1	Retail/ Fleet Owner	0012915781		3848	10:57:38	KM			349.00	0.00	0.00	0.00	0.00	295.76	295.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	257.37	257.37	303.70	0	010002693015	Reimburser Version Posted	Normal Claim type	3812N250800102	303.70				27101972		MC2FCGRT0TD564272	0.00	0.00	2075 G Skl Scl BSVI 3x3 Lx Faps			349.00	PSN Automotive Marketing Pvt.	3007408685
3812	4008499285	Running Repair	06-08-2025	3812122500283	06-08-2025	KA12C3887	LD Truck	RANJITH GOWDA	Paid	Labor Value	0120153156	EATS HARNESS REPLACEMENT	1.950	Puttur	11-05-2024	B A SHRIDHARA	0012434258	B A SHRIDHARA	SOUTH-1	Retail/ Fleet Owner	0012434258		36416	14:10:07	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		MC2EBERC0RDB49769	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL			"1,115.99"	PSN Automotive Marketing Pvt.	3007408920
3812	4008499285	Running Repair	06-08-2025	3812122500283	06-08-2025	KA12C3887	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	11-05-2024	B A SHRIDHARA	0012434258	B A SHRIDHARA	SOUTH-1	Retail/ Fleet Owner	0012434258		36416	14:10:07	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		MC2EBERC0RDB49769	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL			29.99	PSN Automotive Marketing Pvt.	3007408920
3812	4008499285	Running Repair	06-08-2025	3812122500283	06-08-2025	KA12C3887	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	11-05-2024	B A SHRIDHARA	0012434258	B A SHRIDHARA	SOUTH-1	Retail/ Fleet Owner	0012434258		36416	14:10:07	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		MC2EBERC0RDB49769	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL			190.00	PSN Automotive Marketing Pvt.	3007408920
3812	4008499285	Running Repair	06-08-2025	3812122500283	06-08-2025	KA12C3887	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	1.000	Puttur	11-05-2024	B A SHRIDHARA	0012434258	B A SHRIDHARA	SOUTH-1	Retail/ Fleet Owner	0012434258		36416	14:10:07	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		MC2EBERC0RDB49769	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL			9.99	PSN Automotive Marketing Pvt.	3007408920
3812	4008499285	Running Repair	06-08-2025	3812122500283	06-08-2025	KA12C3887	LD Truck	RANJITH GOWDA	Paid	Spares	IE332173	CABLE HARNESS ASSEMBLY	1.000	Puttur	11-05-2024	B A SHRIDHARA	0012434258	B A SHRIDHARA	SOUTH-1	Retail/ Fleet Owner	0012434258		36416	14:10:07	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		MC2EBERC0RDB49769	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL			"1,150.00"	PSN Automotive Marketing Pvt.	3007408920
3812	4008499285	Running Repair	06-08-2025	3812122500283	06-08-2025	KA12C3887	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	11-05-2024	B A SHRIDHARA	0012434258	B A SHRIDHARA	SOUTH-1	Retail/ Fleet Owner	0012434258		36416	14:10:07	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		MC2EBERC0RDB49769	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL			572.30	PSN Automotive Marketing Pvt.	3007408920
3812	4008499285	Running Repair	06-08-2025	3812122500283	06-08-2025	KA12C3887	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101151222	AIR CLEANER ELEMENT....CLEANING	0.500	Puttur	11-05-2024	B A SHRIDHARA	0012434258	B A SHRIDHARA	SOUTH-1	Retail/ Fleet Owner	0012434258		36416	14:10:07	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		MC2EBERC0RDB49769	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL			286.16	PSN Automotive Marketing Pvt.	3007408920
3812	4008499285	Running Repair	06-08-2025	3812122500283	06-08-2025	KA12C3887	LD Truck		Paid	Outside Labor	0117444448	WHEEL BRAKE CLEARANCE ADJUSTMENT	0.650	Puttur	11-05-2024	B A SHRIDHARA	0012434258	B A SHRIDHARA	SOUTH-1	Retail/ Fleet Owner	0012434258		36416	14:10:07	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		MC2EBERC0RDB49769	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL			371.99	PSN Automotive Marketing Pvt.	3007408920
3812	4008499285	Running Repair	06-08-2025	3812122500283	06-08-2025	KA12C3887	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	11-05-2024	B A SHRIDHARA	0012434258	B A SHRIDHARA	SOUTH-1	Retail/ Fleet Owner	0012434258		36416	14:10:07	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		MC2EBERC0RDB49769	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL			371.99	PSN Automotive Marketing Pvt.	3007408920
3812	4008499524	Free Service	06-08-2025	3812162500039	07-08-2025	KA21C6153	LD Truck	RANJITH GOWDA	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Puttur	28-10-2023	SUKESH KUMAR BK	0012199030	SUKESH KUMAR BK	SOUTH-1	Retail/ Fleet Owner	0012199030		2011	14:40:34	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		MC2EPDRC0PJB36468	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008273779	06-08-2025	"1,115.99"	PSN Automotive Marketing Pvt.	3007413544
3812	4008499524	Free Service	06-08-2025	3812162500039	07-08-2025	KA21C6153	LD Truck		Paid	Outside Labor	0117444447	Consumables	0.001	Puttur	28-10-2023	SUKESH KUMAR BK	0012199030	SUKESH KUMAR BK	SOUTH-1	Retail/ Fleet Owner	0012199030		2011	14:40:34	H			485.00	0.00	0.00	0.00	0.00	0.00	0.49	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		MC2EPDRC0PJB36468	-100.00	-0.49	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008273779	06-08-2025	0.00	PSN Automotive Marketing Pvt.	3007413544
3812	4008499524	Free Service	06-08-2025	3812162500039	07-08-2025	KA21C6153	LD Truck	RANJITH GOWDA	Paid	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Puttur	28-10-2023	SUKESH KUMAR BK	0012199030	SUKESH KUMAR BK	SOUTH-1	Retail/ Fleet Owner	0012199030		2011	14:40:34	H			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		MC2EPDRC0PJB36468	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008273779	06-08-2025	140.00	PSN Automotive Marketing Pvt.	3007413544
3812	4008499524	Free Service	06-08-2025	3812162500039	07-08-2025	KA21C6153	LD Truck	RANJITH GOWDA	Paid	Spares	LP3770673	DISTILLED WATER	1.000	Puttur	28-10-2023	SUKESH KUMAR BK	0012199030	SUKESH KUMAR BK	SOUTH-1	Retail/ Fleet Owner	0012199030		2011	14:40:34	H			30.00	0.00	0.00	0.00	0.00	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				38200000		MC2EPDRC0PJB36468	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008273779	06-08-2025	30.00	PSN Automotive Marketing Pvt.	3007413544
3812	4008499524	Free Service	06-08-2025	3812162500039	07-08-2025	KA21C6153	LD Truck	RANJITH GOWDA	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Puttur	28-10-2023	SUKESH KUMAR BK	0012199030	SUKESH KUMAR BK	SOUTH-1	Retail/ Fleet Owner	0012199030		2011	14:40:34	H			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	63957171	010002695014	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,596.00"				998714		MC2EPDRC0PJB36468	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008273779	06-08-2025	0.00	PSN Automotive Marketing Pvt.	3007413544
3812	4008499524	Free Service	06-08-2025	3812162500039	07-08-2025	KA21C6153	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	28-10-2023	SUKESH KUMAR BK	0012199030	SUKESH KUMAR BK	SOUTH-1	Retail/ Fleet Owner	0012199030		2011	14:40:34	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		MC2EPDRC0PJB36468	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008273779	06-08-2025	"1,310.01"	PSN Automotive Marketing Pvt.	3007413544
3812	4008499524	Free Service	06-08-2025	3812162500039	07-08-2025	KA21C6153	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	28-10-2023	SUKESH KUMAR BK	0012199030	SUKESH KUMAR BK	SOUTH-1	Retail/ Fleet Owner	0012199030		2011	14:40:34	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		MC2EPDRC0PJB36468	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008273779	06-08-2025	190.00	PSN Automotive Marketing Pvt.	3007413544
3812	4008499524	Free Service	06-08-2025	3812162500039	07-08-2025	KA21C6153	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Puttur	28-10-2023	SUKESH KUMAR BK	0012199030	SUKESH KUMAR BK	SOUTH-1	Retail/ Fleet Owner	0012199030		2011	14:40:34	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		MC2EPDRC0PJB36468	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008273779	06-08-2025	89.99	PSN Automotive Marketing Pvt.	3007413544
3812	4008499524	Free Service	06-08-2025	3812162500039	07-08-2025	KA21C6153	LD Truck	RANJITH GOWDA	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Puttur	28-10-2023	SUKESH KUMAR BK	0012199030	SUKESH KUMAR BK	SOUTH-1	Retail/ Fleet Owner	0012199030		2011	14:40:34	H			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	"6,630.32"	0.00	0.00	14.00	14.00	"1,856.48"	"8,486.80"	0.00	10	Karnataka	0.00	"8,486.80"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB36468	-2.00	-135.31	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008273779	06-08-2025	"8,486.80"	PSN Automotive Marketing Pvt.	3007413544
3812	4008499524	Free Service	06-08-2025	3812162500039	07-08-2025	KA21C6153	LD Truck	RANJITH GOWDA	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Puttur	28-10-2023	SUKESH KUMAR BK	0012199030	SUKESH KUMAR BK	SOUTH-1	Retail/ Fleet Owner	0012199030		2011	14:40:34	H			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0PJB36468	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008273779	06-08-2025	300.00	PSN Automotive Marketing Pvt.	3007413544
3812	4008499524	Free Service	06-08-2025	3812162500039	07-08-2025	KA21C6153	LD Truck	RANJITH GOWDA	Paid	Spares	MF472086	PIN SPLIT 4X35	2.000	Puttur	28-10-2023	SUKESH KUMAR BK	0012199030	SUKESH KUMAR BK	SOUTH-1	Retail/ Fleet Owner	0012199030		2011	14:40:34	H			80.00	0.00	0.00	51.80	103.60	67.80	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				73182400		MC2EPDRC0PJB36468	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008273779	06-08-2025	160.00	PSN Automotive Marketing Pvt.	3007413544
3812	4008499524	Free Service	06-08-2025	3812162500039	07-08-2025	KA21C6153	LD Truck	RANJITH GOWDA	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Puttur	28-10-2023	SUKESH KUMAR BK	0012199030	SUKESH KUMAR BK	SOUTH-1	Retail/ Fleet Owner	0012199030		2011	14:40:34	H			65.00	0.00	0.00	0.00	0.00	50.78	50.78	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB36468	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008273779	06-08-2025	65.00	PSN Automotive Marketing Pvt.	3007413544
3812	4008499524	Free Service	06-08-2025	3812162500039	07-08-2025	KA21C6153	LD Truck	RANJITH GOWDA	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	28-10-2023	SUKESH KUMAR BK	0012199030	SUKESH KUMAR BK	SOUTH-1	Retail/ Fleet Owner	0012199030		2011	14:40:34	H			"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		MC2EPDRC0PJB36468	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008273779	06-08-2025	"4,095.00"	PSN Automotive Marketing Pvt.	3007413544
3812	4008499524	Free Service	06-08-2025	3812162500039	07-08-2025	KA21C6153	LD Truck	RANJITH GOWDA	Paid	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	Puttur	28-10-2023	SUKESH KUMAR BK	0012199030	SUKESH KUMAR BK	SOUTH-1	Retail/ Fleet Owner	0012199030		2011	14:40:34	H			"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		MC2EPDRC0PJB36468	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008273779	06-08-2025	"4,095.00"	PSN Automotive Marketing Pvt.	3007413544
3812	4008499524	Free Service	06-08-2025	3812162500039	07-08-2025	KA21C6153	LD Truck	RANJITH GOWDA	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	28-10-2023	SUKESH KUMAR BK	0012199030	SUKESH KUMAR BK	SOUTH-1	Retail/ Fleet Owner	0012199030		2011	14:40:34	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		MC2EPDRC0PJB36468	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008273779	06-08-2025	"3,055.00"	PSN Automotive Marketing Pvt.	3007413544
3812	4008499524	Free Service	06-08-2025	3812162500039	07-08-2025	KA21C6153	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.500	Puttur	28-10-2023	SUKESH KUMAR BK	0012199030	SUKESH KUMAR BK	SOUTH-1	Retail/ Fleet Owner	0012199030		2011	14:40:34	H			349.00	0.00	0.00	0.00	0.00	295.76	"3,105.48"	"3,105.48"	0.00	0.00	9.00	9.00	558.98	"3,664.46"	0.00	10	Karnataka	0.00	"3,664.46"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0PJB36468	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008273779	06-08-2025	"3,664.46"	PSN Automotive Marketing Pvt.	3007413544
3812	4008499524	Free Service	06-08-2025	3812162500039	07-08-2025	KA21C6153	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Puttur	28-10-2023	SUKESH KUMAR BK	0012199030	SUKESH KUMAR BK	SOUTH-1	Retail/ Fleet Owner	0012199030		2011	14:40:34	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	10	Karnataka	0.00	"2,112.47"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0PJB36468	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008273779	06-08-2025	"2,112.47"	PSN Automotive Marketing Pvt.	3007413544
3812	4008499524	Free Service	06-08-2025	3812162500039	07-08-2025	KA21C6153	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Puttur	28-10-2023	SUKESH KUMAR BK	0012199030	SUKESH KUMAR BK	SOUTH-1	Retail/ Fleet Owner	0012199030		2011	14:40:34	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	10	Karnataka	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0PJB36468	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008273779	06-08-2025	"2,449.99"	PSN Automotive Marketing Pvt.	3007413544
3812	4008499524	Free Service	06-08-2025	3812162500039	07-08-2025	KA21C6153	LD Truck	RANJITH GOWDA	Paid	Spares	MF140223	FLANGE SCREW	1.000	Puttur	28-10-2023	SUKESH KUMAR BK	0012199030	SUKESH KUMAR BK	SOUTH-1	Retail/ Fleet Owner	0012199030		2011	14:40:34	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		MC2EPDRC0PJB36468	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008273779	06-08-2025	9.99	PSN Automotive Marketing Pvt.	3007413544
3812	4008499524	Free Service	06-08-2025	3812162500039	07-08-2025	KA21C6153	LD Truck	RANJITH GOWDA	Paid	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	Puttur	28-10-2023	SUKESH KUMAR BK	0012199030	SUKESH KUMAR BK	SOUTH-1	Retail/ Fleet Owner	0012199030		2011	14:40:34	H			560.00	0.00	0.00	362.58	362.58	474.58	474.58	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	10	Karnataka	0.00	560.00	0.00	0.00	0.00	0					0.00				85122010		MC2EPDRC0PJB36468	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008273779	06-08-2025	560.00	PSN Automotive Marketing Pvt.	3007413544
3812	4008499566	Running Repair	06-08-2025	3812122500284	06-08-2025	KA21C8595	MD Truck	RANJITH GOWDA	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Puttur	31-12-2024	ABDUL RAHIMAN	0012714421	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012714421		25317	14:44:33	KM			65.00	0.00	0.00	0.00	0.00	50.78	50.78	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0RH237523	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008273821	06-08-2025	65.00	PSN Automotive Marketing Pvt.	3007410006
3812	4008499566	Running Repair	06-08-2025	3812122500284	06-08-2025	KA21C8595	MD Truck	RANJITH GOWDA	Warranty	Labor Value	0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	Puttur	31-12-2024	ABDUL RAHIMAN	0012714421	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012714421		25317	14:44:33	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,115.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	851.00	"1,004.18"	0	010002693018	Reimburser Version Posted	Normal Claim type	3812N250800103	987.16				998714		MC2EUERC0RH237523	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008273821	06-08-2025	"1,316.30"	PSN Automotive Marketing Pvt.	3007410006
3812	4008499566	Running Repair	06-08-2025	3812122500284	06-08-2025	KA21C8595	MD Truck	RANJITH GOWDA	Warranty	Labor Value	0108261143	FR HUB OIL SEAL...REPL(One side)	1.300	Puttur	31-12-2024	ABDUL RAHIMAN	0012714421	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012714421		25317	14:44:33	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	370.00	481.00	567.58	0	010002693018	Reimburser Version Posted	Normal Claim type	3812N250800103	557.96				998714		MC2EUERC0RH237523	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008273821	06-08-2025	744.00	PSN Automotive Marketing Pvt.	3007410006
3812	4008499566	Running Repair	06-08-2025	3812122500284	06-08-2025	KA21C8595	MD Truck	RANJITH GOWDA	Warranty	Spares	IA336011	"THRUST BEARING, STANDARD"	1.000	Puttur	31-12-2024	ABDUL RAHIMAN	0012714421	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012714421		25317	14:44:33	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	346.39	346.39	439.40	0	010002693018	Reimburser Version Posted	Normal Claim type	3812N250800103	439.40				84828000		MC2EUERC0RH237523	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008273821	06-08-2025	535.01	PSN Automotive Marketing Pvt.	3007410006
3812	4008499566	Running Repair	06-08-2025	3812122500284	06-08-2025	KA21C8595	MD Truck	RANJITH GOWDA	Warranty	Spares	MF472127	SPLIT PIN	1.000	Puttur	31-12-2024	ABDUL RAHIMAN	0012714421	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012714421		25317	14:44:33	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	16.19	16.19	20.53	0	010002693018	Reimburser Version Posted	Normal Claim type	3812N250800103	20.53				73182400		MC2EUERC0RH237523	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008273821	06-08-2025	25.01	PSN Automotive Marketing Pvt.	3007410006
3812	4008499566	Running Repair	06-08-2025	3812122500284	06-08-2025	KA21C8595	MD Truck	RANJITH GOWDA	Warranty	Spares	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	1.000	Puttur	31-12-2024	ABDUL RAHIMAN	0012714421	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012714421		25317	14:44:33	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	97.12	97.12	123.19	0	010002693018	Reimburser Version Posted	Normal Claim type	3812N250800103	123.19				84879000		MC2EUERC0RH237523	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008273821	06-08-2025	150.00	PSN Automotive Marketing Pvt.	3007410006
3812	4008499566	Running Repair	06-08-2025	3812122500284	06-08-2025	KA21C8595	MD Truck	RANJITH GOWDA	Warranty	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	0.500	Puttur	31-12-2024	ABDUL RAHIMAN	0012714421	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012714421		25317	14:44:33	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	430.28	215.14	253.87	0	010002693018	Reimburser Version Posted	Normal Claim type	3812N250800103	253.87				27101990		MC2EUERC0RH237523	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008273821	06-08-2025	337.50	PSN Automotive Marketing Pvt.	3007410006
3812	4008499566	Running Repair	06-08-2025	3812122500284	06-08-2025	KA21C8595	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	4.000	Puttur	31-12-2024	ABDUL RAHIMAN	0012714421	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012714421		25317	14:44:33	KM			10.00	0.00	0.00	0.00	0.00	7.81	31.24	31.24	0.00	0.00	14.00	14.00	8.74	39.98	0.00	10	Karnataka	0.00	39.98	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0RH237523	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008273821	06-08-2025	39.98	PSN Automotive Marketing Pvt.	3007410006
3812	4008499566	Running Repair	06-08-2025	3812122500284	06-08-2025	KA21C8595	MD Truck	RANJITH GOWDA	Warranty	Spares	IA203347	"SHIM,KING PIN 0.50MM THK"	1.000	Puttur	31-12-2024	ABDUL RAHIMAN	0012714421	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012714421		25317	14:44:33	KM			30.00	0.00	0.00	17.44	17.44	23.44	23.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	17.44	17.44	24.00	0	010002693018	Reimburser Version Posted	Normal Claim type	3812N250800103	24.00				87089900		MC2EUERC0RH237523	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008273821	06-08-2025	30.00	PSN Automotive Marketing Pvt.	3007410006
3812	4008499566	Running Repair	06-08-2025	3812122500284	06-08-2025	KA21C8595	MD Truck	RANJITH GOWDA	Warranty	Spares	IA203348	"SHIM,KING PIN 0.30MM THK"	2.000	Puttur	31-12-2024	ABDUL RAHIMAN	0012714421	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012714421		25317	14:44:33	KM			50.00	0.00	0.00	29.06	58.12	39.07	78.14	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	29.06	58.12	79.97	0	010002693018	Reimburser Version Posted	Normal Claim type	3812N250800103	79.97				87089900		MC2EUERC0RH237523	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008273821	06-08-2025	100.02	PSN Automotive Marketing Pvt.	3007410006
3812	4008499566	Running Repair	06-08-2025	3812122500284	06-08-2025	KA21C8595	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770028	"BRG THRUST, KING PIN"	1.000	Puttur	31-12-2024	ABDUL RAHIMAN	0012714421	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012714421		25317	14:44:33	KM			708.00	0.00	0.00	0.00	0.00	553.13	553.13	553.13	0.00	0.00	14.00	14.00	154.88	708.01	0.00	10	Karnataka	0.00	708.01	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0RH237523	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008273821	06-08-2025	708.01	PSN Automotive Marketing Pvt.	3007410006
3812	4008499566	Running Repair	06-08-2025	3812122500284	06-08-2025	KA21C8595	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	31-12-2024	ABDUL RAHIMAN	0012714421	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012714421		25317	14:44:33	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		MC2EUERC0RH237523	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008273821	06-08-2025	60.00	PSN Automotive Marketing Pvt.	3007410006
3812	4008499566	Running Repair	06-08-2025	3812122500284	06-08-2025	KA21C8595	MD Truck		Paid	Outside Labor	0117444442	Consumables	0.001	Puttur	31-12-2024	ABDUL RAHIMAN	0012714421	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012714421		25317	14:44:33	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.49	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		MC2EUERC0RH237523	-100.00	-0.49	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008273821	06-08-2025	0.00	PSN Automotive Marketing Pvt.	3007410006
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Spares	ID361591	STUD M8x1.25 - 66	4.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	H			100.00	0.00	0.00	64.75	259.00	84.75	339.00	339.00	0.00	0.00	9.00	9.00	61.02	400.02	0.00	10	Karnataka	0.00	400.02	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	400.02	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	H			65.00	0.00	0.00	0.00	0.00	50.78	50.78	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	65.00	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	H			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				85443000		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	20.01	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	H			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				85443000		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	20.01	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Spares	ID361528	GASKET TURBOCHARGER	1.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	H			100.00	0.00	0.00	58.13	58.13	78.13	78.13	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	10	Karnataka	0.00	100.01	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	100.01	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	H			575.00	0.00	0.00	372.29	372.29	487.29	487.29	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	10	Karnataka	0.00	575.01	0.00	0.00	0.00	0					0.00				85443000		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	575.01	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	H			770.00	0.00	0.00	447.56	447.56	601.56	601.56	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	10	Karnataka	0.00	770.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	770.00	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	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				73182400		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	20.02	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	H			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		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	"3,170.97"	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	H			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	300.00	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	H			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				84879000		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	260.00	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	H			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	10	Karnataka	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	410.00	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	2.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	H			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		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	"1,350.02"	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Spares	MF140005	BOLT M6x1x16	2.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	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				73181500		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	20.02	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Spares	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	1.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	H			375.00	0.00	0.00	242.80	242.80	317.80	317.80	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	10	Karnataka	0.00	375.00	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	375.00	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	7.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	H			30.00	0.00	0.00	0.00	0.00	28.57	199.99	199.99	0.00	0.00	2.50	2.50	10.00	209.99	0.00	10	Karnataka	0.00	209.99	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	209.99	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	H			"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		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	"2,035.00"	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	H			"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		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	"4,095.00"	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	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		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	"3,055.00"	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	64.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	H			6.00	0.00	0.00	0.00	0.00	5.08	325.12	325.12	0.00	0.00	9.00	9.00	58.52	383.64	0.00	10	Karnataka	0.00	383.64	0.00	0.00	0.00	0					0.00				76161000		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	383.64	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Local Parts	LP162516	RIVET	26.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	H			10.00	0.00	0.00	0.00	0.00	7.81	203.06	203.06	0.00	0.00	14.00	14.00	56.86	259.92	0.00	10	Karnataka	0.00	259.92	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	259.92	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	2.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	H			"2,380.00"	0.00	0.00	0.00	0.00	"1,859.38"	"3,718.76"	"3,718.76"	0.00	0.00	14.00	14.00	"1,041.26"	"4,760.02"	0.00	10	Karnataka	0.00	"4,760.02"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	"4,760.02"	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	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		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	171.70	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck		Paid	Outside Labor	0117444446	REAR BRAKE LINING BOTH SIDE REPLACEMENT	1.500	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	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		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	858.46	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	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		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	286.16	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	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		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	314.77	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	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		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	228.92	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	0.700	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	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		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	400.62	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Labor Value	0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	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		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	"1,144.60"	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	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		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	171.70	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	H			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		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	"1,945.82"	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	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		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	"1,716.90"	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck		Paid	Outside Labor	0117444449	MIL LAMP RECTIFIED&DIAGNOSIS	4.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,940.00"	"1,940.00"	0.00	0.00	9.00	9.00	349.20	"2,289.20"	0.00	10	Karnataka	0.00	"2,289.20"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	"2,289.20"	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck		Paid	Outside Labor	0117444448	FRONT BRAKE LINING BOTH SIDE REPLACEMENT	1.500	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	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		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	858.46	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Labor Value	0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	3.250	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	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		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	"1,859.97"	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	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		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	371.99	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	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		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	171.70	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	5.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	H			65.00	0.00	0.00	42.08	210.40	55.08	275.40	275.40	0.00	0.00	9.00	9.00	49.58	324.98	0.00	10	Karnataka	0.00	324.98	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	324.98	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Spares	MF140227	BOLT M8x1.25x25	3.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	H			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		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	29.99	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Spares	IB001205	"IB001205,WASHER SPRING M8"	7.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	H			30.00	0.00	0.00	19.42	135.94	25.42	177.94	177.94	0.00	0.00	9.00	9.00	32.02	209.96	0.00	10	Karnataka	0.00	209.96	0.00	0.00	0.00	0					0.00				73182100		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	209.96	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Local Parts	LP302531	TAG	9.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	H			10.00	0.00	0.00	0.00	0.00	7.82	70.38	70.38	0.00	0.00	14.00	14.00	19.70	90.08	0.00	10	Karnataka	0.00	90.08	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	90.08	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	10	Karnataka	0.00	"2,112.47"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	"2,112.47"	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Spares	IC302763	NYLON KIT DAI .6 WITHOUT TUBER	1.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	H			295.00	0.00	0.00	171.47	171.47	230.47	230.47	230.47	0.00	0.00	14.00	14.00	64.54	295.01	0.00	10	Karnataka	0.00	295.01	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	295.01	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	H			640.00	0.00	0.00	372.00	372.00	500.00	500.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	10	Karnataka	0.00	640.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	640.00	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Spares	IA355265	Door latch RH BS6	1.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	H			510.00	0.00	0.00	330.20	330.20	432.20	432.20	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	10	Karnataka	0.00	510.00	0.00	0.00	0.00	0					0.00				83012000		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	510.00	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	H			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	315.01	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	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		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	190.00	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	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		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	30.00	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck		Paid	Outside Labor	0117444440	PTO CASE...REMOVE & REFITMENT	2.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	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		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	"1,144.60"	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	2.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	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		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	"1,144.60"	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	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		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	572.30	PSN Automotive Marketing Pvt.	3007427134
3812	4008502249	Preventive Maintenance	07-08-2025	3812122500298	11-08-2025	KA21C3628	LD Truck	ANANDA B	Paid	Labor Value	0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.400	Puttur	20-06-2022	M/S RISHIKA BUILDERS	0011792094	M/S RISHIKA BUILDERS	SOUTH-1	Retail/ Fleet Owner	0011792094		2978	09:58:11	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		MC2EPDRC0NDB14031	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008292585	11-08-2025	228.92	PSN Automotive Marketing Pvt.	3007427134
3812	4008502733	Running Repair	07-08-2025	3812122500289	08-08-2025	KA19AD6991	LD Truck	RANJITH GOWDA	AMC	Labor Value	0115359426	SLACK ADJUSTER REAR OVERHAUL (BOTHSIDES)	4.000	Puttur	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0010024876		143361	10:45:54	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,940.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	325.00	"1,300.00"	"1,534.00"	0	010002694974	Reimburser Version Posted	Service Agreement	3812Z250800017	"1,534.00"				998714		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			"2,289.20"	PSN Automotive Marketing Pvt.	3007417443
3812	4008502733	Running Repair	07-08-2025	3812122500289	08-08-2025	KA19AD6991	LD Truck	RANJITH GOWDA	AMC	Outside Parts	333334	Material Purchased Outside (28% GST)	1.000	Puttur	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0010024876		143361	10:45:54	KM			"5,000.00"	0.00	0.00	0.00	0.00	"5,338.00"	"5,338.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,170.31"	"6,138.70"	0	010002694974	Reimburser Version Posted	Service Agreement	3812Z250800017	"6,138.70"				85071000		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			"6,832.64"	PSN Automotive Marketing Pvt.	3007417443
3812	4008502733	Running Repair	07-08-2025	3812122500289	08-08-2025	KA19AD6991	LD Truck	RANJITH GOWDA	AMC	Labor Value	0110359613	SPRING BRAKE ACTUATOR OVERHAUL BOTH SIDE	4.000	Puttur	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0010024876		143361	10:45:54	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,940.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	325.00	"1,300.00"	"1,534.00"	0	010002694974	Reimburser Version Posted	Service Agreement	3812Z250800017	"1,534.00"				998714		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			"2,289.20"	PSN Automotive Marketing Pvt.	3007417443
3812	4008502733	Running Repair	07-08-2025	3812122500289	08-08-2025	KA19AD6991	LD Truck		AMC	Outside Labor	0117444442	Labour Done Outside-2 SBA&Slack adjuster	5.538	Puttur	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0010024876		143361	10:45:54	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,685.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	325.00	"1,799.85"	"2,442.40"	0	010002694974	Reimburser Version Posted	Service Agreement	3812Z250800017	"2,442.40"				998714		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			"3,169.39"	PSN Automotive Marketing Pvt.	3007417443
3812	4008502733	Running Repair	07-08-2025	3812122500289	08-08-2025	KA19AD6991	LD Truck	RANJITH GOWDA	AMC	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Puttur	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0010024876		143361	10:45:54	KM			770.00	0.00	0.00	447.56	447.56	601.56	601.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	601.56	770.00	0	010002694974	Reimburser Version Posted	Service Agreement	3812Z250800017	770.00				87089900		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			770.00	PSN Automotive Marketing Pvt.	3007417443
3812	4008502733	Running Repair	07-08-2025	3812122500289	08-08-2025	KA19AD6991	LD Truck	RANJITH GOWDA	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0010024876		143361	10:45:54	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	108.00	113.40	0	010002694974	Reimburser Version Posted	Service Agreement	3812Z250800017	113.40				52029900		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			29.99	PSN Automotive Marketing Pvt.	3007417443
3812	4008502733	Running Repair	07-08-2025	3812122500289	08-08-2025	KA19AD6991	LD Truck	RANJITH GOWDA	AMC	Spares	MF140227	BOLT M8x1.25x25	1.000	Puttur	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0010024876		143361	10:45:54	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	8.47	9.99	0	010002694974	Reimburser Version Posted	Service Agreement	3812Z250800017	9.99				73181500		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			9.99	PSN Automotive Marketing Pvt.	3007417443
3812	4008502733	Running Repair	07-08-2025	3812122500289	08-08-2025	KA19AD6991	LD Truck	RANJITH GOWDA	AMC	Spares	IB001205	"IB001205,WASHER SPRING M8"	2.000	Puttur	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0010024876		143361	10:45:54	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	50.85	60.00	0	010002694974	Reimburser Version Posted	Service Agreement	3812Z250800017	60.00				73182100		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			60.02	PSN Automotive Marketing Pvt.	3007417443
3812	4008502733	Running Repair	07-08-2025	3812122500289	08-08-2025	KA19AD6991	LD Truck	RANJITH GOWDA	AMC	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	1.000	Puttur	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0010024876		143361	10:45:54	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	55.08	64.99	0	010002694974	Reimburser Version Posted	Service Agreement	3812Z250800017	64.99				73181600		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			65.00	PSN Automotive Marketing Pvt.	3007417443
3812	4008502733	Running Repair	07-08-2025	3812122500289	08-08-2025	KA19AD6991	LD Truck	RANJITH GOWDA	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	Puttur	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0010024876		143361	10:45:54	KM			350.00	0.00	0.00	0.00	0.00	296.61	296.61	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	296.61	296.61	350.00	0	010002694974	Reimburser Version Posted	Service Agreement	3812Z250800017	350.00				27101974		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			349.99	PSN Automotive Marketing Pvt.	3007417443
3812	4008502733	Running Repair	07-08-2025	3812122500289	08-08-2025	KA19AD6991	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	1.000	Puttur	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0010024876		143361	10:45:54	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		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			9.99	PSN Automotive Marketing Pvt.	3007417443
3812	4008502733	Running Repair	07-08-2025	3812122500289	08-08-2025	KA19AD6991	LD Truck	RANJITH GOWDA	AMC	Labor Value	0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	Puttur	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0010024876		143361	10:45:54	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	325.00	650.00	767.00	0	010002694974	Reimburser Version Posted	Service Agreement	3812Z250800017	767.00				998714		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			"1,144.60"	PSN Automotive Marketing Pvt.	3007417443
3812	4008502733	Running Repair	07-08-2025	3812122500289	08-08-2025	KA19AD6991	LD Truck	RANJITH GOWDA	AMC	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Puttur	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0010024876		143361	10:45:54	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	010002694974	Reimburser Version Posted	Service Agreement	3812Z250800017	115.05				998714		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			171.70	PSN Automotive Marketing Pvt.	3007417443
3812	4008502733	Running Repair	07-08-2025	3812122500289	08-08-2025	KA19AD6991	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0010024876		143361	10:45:54	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		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			572.30	PSN Automotive Marketing Pvt.	3007417443
3812	4008502733	Running Repair	07-08-2025	3812122500289	08-08-2025	KA19AD6991	LD Truck		Paid	Outside Labor	0117444448	Washing charge	0.300	Puttur	26-05-2022	COASTAL FARMS AND FEEDS PVT LTD	0010024876	COASTAL FARMS AND FEEDS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0010024876		143361	10:45:54	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		MC2EBERC0NCB13176	0.00	0.00	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL			171.70	PSN Automotive Marketing Pvt.	3007417443
3812	4008503029	Running Repair	07-08-2025	3812122500287	07-08-2025	KA21B9239	HD  Truck	RANJITH GOWDA	Warranty	Labor Value	0120153113	EGR REPLACEMENT	0.650	Puttur	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	SOUTH-1	Retail/ Fleet Owner	0010142120		5587	11:12:58	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	010002694872	Reimburser Version Posted	Spare Parts Warranty	3812S250800014	278.98				998714		MC2T2ERC0JH011514	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	2008279239	07-08-2025	371.99	PSN Automotive Marketing Pvt.	3007414630
3812	4008503029	Running Repair	07-08-2025	3812122500287	07-08-2025	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		5587	11:12:58	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	2008279239	07-08-2025	371.99	PSN Automotive Marketing Pvt.	3007414630
3812	4008503029	Running Repair	07-08-2025	3812122500287	07-08-2025	KA21B9239	HD  Truck	RANJITH GOWDA	Warranty	Spares	ID349620	"EGR Cooler, 27 tubes"	1.000	Puttur	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	SOUTH-1	Retail/ Fleet Owner	0010142120		5587	11:12:58	H			"14,580.00"	0.00	0.00	"8,474.63"	"8,474.63"	"11,390.63"	"11,390.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"8,474.63"	"8,559.38"	"11,661.09"	0	010002694872	Reimburser Version Posted	Spare Parts Warranty	3812S250800014	"11,661.09"				87089900		MC2T2ERC0JH011514	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	2008279239	07-08-2025	"14,580.01"	PSN Automotive Marketing Pvt.	3007414630
3812	4008503029	Running Repair	07-08-2025	3812122500287	07-08-2025	KA21B9239	HD  Truck	RANJITH GOWDA	Paid	Spares	MF140223	FLANGE SCREW	1.000	Puttur	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	SOUTH-1	Retail/ Fleet Owner	0010142120		5587	11:12:58	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		MC2T2ERC0JH011514	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	2008279239	07-08-2025	9.99	PSN Automotive Marketing Pvt.	3007414630
3812	4008503029	Running Repair	07-08-2025	3812122500287	07-08-2025	KA21B9239	HD  Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	SOUTH-1	Retail/ Fleet Owner	0010142120		5587	11:12:58	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		MC2T2ERC0JH011514	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	2008279239	07-08-2025	60.00	PSN Automotive Marketing Pvt.	3007414630
3812	4008503029	Running Repair	07-08-2025	3812122500287	07-08-2025	KA21B9239	HD  Truck	RANJITH GOWDA	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Puttur	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	SOUTH-1	Retail/ Fleet Owner	0010142120		5587	11:12:58	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		MC2T2ERC0JH011514	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	2008279239	07-08-2025	159.99	PSN Automotive Marketing Pvt.	3007414630
3812	4008503029	Running Repair	07-08-2025	3812122500287	07-08-2025	KA21B9239	HD  Truck	RANJITH GOWDA	Paid	Spares	MF140227	BOLT M8x1.25x25	1.000	Puttur	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	SOUTH-1	Retail/ Fleet Owner	0010142120		5587	11:12:58	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		MC2T2ERC0JH011514	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	2008279239	07-08-2025	9.99	PSN Automotive Marketing Pvt.	3007414630
3812	4008503029	Running Repair	07-08-2025	3812122500287	07-08-2025	KA21B9239	HD  Truck	RANJITH GOWDA	Paid	Spares	IB001205	"IB001205,WASHER SPRING M8"	2.000	Puttur	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	SOUTH-1	Retail/ Fleet Owner	0010142120		5587	11:12:58	H			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182100		MC2T2ERC0JH011514	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	2008279239	07-08-2025	60.02	PSN Automotive Marketing Pvt.	3007414630
3812	4008503029	Running Repair	07-08-2025	3812122500287	07-08-2025	KA21B9239	HD  Truck	RANJITH GOWDA	Paid	Spares	MF140005	BOLT M6x1x16	1.000	Puttur	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	SOUTH-1	Retail/ Fleet Owner	0010142120		5587	11:12:58	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		MC2T2ERC0JH011514	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	2008279239	07-08-2025	9.99	PSN Automotive Marketing Pvt.	3007414630
3812	4008503029	Running Repair	07-08-2025	3812122500287	07-08-2025	KA21B9239	HD  Truck	RANJITH GOWDA	Paid	Spares	MH035166	GASKET (14)	2.000	Puttur	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	SOUTH-1	Retail/ Fleet Owner	0010142120		5587	11:12:58	H			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				74152100		MC2T2ERC0JH011514	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	2008279239	07-08-2025	70.00	PSN Automotive Marketing Pvt.	3007414630
3812	4008503029	Running Repair	07-08-2025	3812122500287	07-08-2025	KA21B9239	HD  Truck	RANJITH GOWDA	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	Puttur	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	SOUTH-1	Retail/ Fleet Owner	0010142120		5587	11:12:58	H			325.00	0.00	0.00	0.00	0.00	275.43	550.86	550.86	0.00	0.00	9.00	9.00	99.16	650.02	0.00	10	Karnataka	0.00	650.02	0.00	0.00	0.00	0					0.00				27101974		MC2T2ERC0JH011514	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	2008279239	07-08-2025	650.02	PSN Automotive Marketing Pvt.	3007414630
3812	4008503029	Running Repair	07-08-2025	3812122500287	07-08-2025	KA21B9239	HD  Truck	RANJITH GOWDA	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	Puttur	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	SOUTH-1	Retail/ Fleet Owner	0010142120		5587	11:12:58	H			350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	10	Karnataka	0.00	"1,400.00"	0.00	0.00	0.00	0					0.00				27101974		MC2T2ERC0JH011514	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	2008279239	07-08-2025	"1,400.00"	PSN Automotive Marketing Pvt.	3007414630
3812	4008503029	Running Repair	07-08-2025	3812122500287	07-08-2025	KA21B9239	HD  Truck	RANJITH GOWDA	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	1.000	Puttur	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	SOUTH-1	Retail/ Fleet Owner	0010142120		5587	11:12:58	H			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		MC2T2ERC0JH011514	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	2008279239	07-08-2025	147.00	PSN Automotive Marketing Pvt.	3007414630
3812	4008503029	Running Repair	07-08-2025	3812122500287	07-08-2025	KA21B9239	HD  Truck		Paid	Outside Labor	0117444441	FUEL LINE ALL CLEANING	2.000	Puttur	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	SOUTH-1	Retail/ Fleet Owner	0010142120		5587	11:12:58	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		MC2T2ERC0JH011514	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	2008279239	07-08-2025	"1,144.60"	PSN Automotive Marketing Pvt.	3007414630
3812	4008503029	Running Repair	07-08-2025	3812122500287	07-08-2025	KA21B9239	HD  Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	SOUTH-1	Retail/ Fleet Owner	0010142120		5587	11:12:58	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		MC2T2ERC0JH011514	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	2008279239	07-08-2025	572.30	PSN Automotive Marketing Pvt.	3007414630
3812	4008504862	Onsite	07-08-2025	3812122500296	11-08-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		299618	15:07:40	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	325.00	211.25	249.28	0	010002701908	Reimburser Version Posted	Service Agreement	3812Z250800018	249.28				998714		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008291340	11-08-2025	371.99	PSN Automotive Marketing Pvt.	3007425980
3812	4008504862	Onsite	07-08-2025	3812122500296	11-08-2025	KA04AC5817	LD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  A/F	0.200	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		299618	15:07:40	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		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008291340	11-08-2025	114.46	PSN Automotive Marketing Pvt.	3007425980
3812	4008504862	Onsite	07-08-2025	3812122500296	11-08-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Labor Value	0111112268	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		299618	15:07:40	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	010002701908	Reimburser Version Posted	Service Agreement	3812Z250800018	191.75				998714		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008291340	11-08-2025	286.16	PSN Automotive Marketing Pvt.	3007425980
3812	4008504862	Onsite	07-08-2025	3812122500296	11-08-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Outside Parts	333333	Material Purchased Outside (Turbo parts)	1.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		299618	15:07:40	KM			"10,000.00"	0.00	0.00	0.00	0.00	"16,575.25"	"16,575.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"14,046.82"	"19,061.53"	0	010002701908	Reimburser Version Posted	Service Agreement	3812Z250800018	"19,061.53"				84139190		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008291340	11-08-2025	"19,558.79"	PSN Automotive Marketing Pvt.	3007425980
3812	4008504862	Onsite	07-08-2025	3812122500296	11-08-2025	KA04AC5817	LD Truck		Paid	Outside Labor	0117444445	RELAY STARTER - TVS...REPLACEMENT	0.400	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		299618	15:07:40	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		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008291340	11-08-2025	228.92	PSN Automotive Marketing Pvt.	3007425980
3812	4008504862	Onsite	07-08-2025	3812122500296	11-08-2025	KA04AC5817	LD Truck	RANJITH GOWDA	Paid	Spares	IE315946	STARTER RELAY 12V	1.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		299618	15:07:40	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	10	Karnataka	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00				85364100		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008291340	11-08-2025	"1,090.01"	PSN Automotive Marketing Pvt.	3007425980
3812	4008504862	Onsite	07-08-2025	3812122500296	11-08-2025	KA04AC5817	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		299618	15:07:40	KM			0.00	0.00	0.00	0.00	0.00	48.00	48.00	48.00	0.00	0.00	14.00	14.00	13.44	61.44	0.00	10	Karnataka	0.00	61.44	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008291340	11-08-2025	61.44	PSN Automotive Marketing Pvt.	3007425980
3812	4008504862	Onsite	07-08-2025	3812122500296	11-08-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	3.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		299618	15:07:40	KM			350.00	0.00	0.00	0.00	0.00	296.61	889.83	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	296.61	889.83	"1,050.00"	0	010002701908	Reimburser Version Posted	Service Agreement	3812Z250800018	"1,050.00"				27101974		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008291340	11-08-2025	"1,049.99"	PSN Automotive Marketing Pvt.	3007425980
3812	4008504862	Onsite	07-08-2025	3812122500296	11-08-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Spares	MF472088	SPLIT PIN (4X45)	1.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		299618	15:07:40	KM			30.00	0.00	0.00	17.44	17.44	23.44	23.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	22.27	28.51	0	010002701908	Reimburser Version Posted	Service Agreement	3812Z250800018	30.00				87089900		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008291340	11-08-2025	30.00	PSN Automotive Marketing Pvt.	3007425980
3812	4008504862	Onsite	07-08-2025	3812122500296	11-08-2025	KA04AC5817	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	5.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		299618	15:07:40	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		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008291340	11-08-2025	49.99	PSN Automotive Marketing Pvt.	3007425980
3812	4008504862	Onsite	07-08-2025	3812122500296	11-08-2025	KA04AC5817	LD Truck		AMC	Outside Labor	0117444449	Labour done outside- Turbo o/h labor	8.769	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		299618	15:07:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	"4,252.97"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	325.00	"2,849.93"	"3,867.36"	0	010002701908	Reimburser Version Posted	Service Agreement	3812Z250800018	"3,867.36"				998714		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008291340	11-08-2025	"5,018.51"	PSN Automotive Marketing Pvt.	3007425980
3812	4008504862	Onsite	07-08-2025	3812122500296	11-08-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		299618	15:07:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,576.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	325.00	"1,056.25"	"1,246.38"	0	010002701908	Reimburser Version Posted	Service Agreement	3812Z250800018	"1,246.38"				998714		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008291340	11-08-2025	"1,859.97"	PSN Automotive Marketing Pvt.	3007425980
3812	4008504862	Onsite	07-08-2025	3812122500296	11-08-2025	KA04AC5817	LD Truck	RANJITH GOWDA	Paid	Labor Value	0110271041	RR. HUB BOLT RPL 6 PC 1 SIDE ON VEHICLE	1.450	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		299618	15:07:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	703.25	703.25	0.00	0.00	9.00	9.00	126.58	829.83	0.00	10	Karnataka	0.00	829.83	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008291340	11-08-2025	829.83	PSN Automotive Marketing Pvt.	3007425980
3812	4008504862	Onsite	07-08-2025	3812122500296	11-08-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Labor Value	0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		299618	15:07:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	325.00	650.00	767.00	0	010002701908	Reimburser Version Posted	Service Agreement	3812Z250800018	767.00				998714		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008291340	11-08-2025	"1,144.60"	PSN Automotive Marketing Pvt.	3007425980
3812	4008504862	Onsite	07-08-2025	3812122500296	11-08-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Spares	ID361528	GASKET TURBOCHARGER	1.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		299618	15:07:40	KM			100.00	0.00	0.00	58.13	58.13	78.13	78.13	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	74.22	95.00	0	010002701908	Reimburser Version Posted	Service Agreement	3812Z250800018	100.01				87089900		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008291340	11-08-2025	100.01	PSN Automotive Marketing Pvt.	3007425980
3812	4008504862	Onsite	07-08-2025	3812122500296	11-08-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		299618	15:07:40	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	16.10	19.00	0	010002701908	Reimburser Version Posted	Service Agreement	3812Z250800018	20.00				85443000		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008291340	11-08-2025	20.01	PSN Automotive Marketing Pvt.	3007425980
3812	4008504862	Onsite	07-08-2025	3812122500296	11-08-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Spares	ID329361	GASKET OIL STRAINER	1.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		299618	15:07:40	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	16.10	19.00	0	010002701908	Reimburser Version Posted	Service Agreement	3812Z250800018	20.00				85443000		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008291340	11-08-2025	20.01	PSN Automotive Marketing Pvt.	3007425980
3812	4008504862	Onsite	07-08-2025	3812122500296	11-08-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		299618	15:07:40	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	462.93	546.26	0	010002701908	Reimburser Version Posted	Service Agreement	3812Z250800018	575.00				85443000		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008291340	11-08-2025	575.01	PSN Automotive Marketing Pvt.	3007425980
3812	4008504862	Onsite	07-08-2025	3812122500296	11-08-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		299618	15:07:40	KM			770.00	0.00	0.00	447.56	447.56	601.56	601.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	571.48	731.49	0	010002701908	Reimburser Version Posted	Service Agreement	3812Z250800018	770.00				87089900		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008291340	11-08-2025	770.00	PSN Automotive Marketing Pvt.	3007425980
3812	4008504862	Onsite	07-08-2025	3812122500296	11-08-2025	KA04AC5817	LD Truck	RANJITH GOWDA	Paid	Spares	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	6.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		299618	15:07:40	KM			375.00	0.00	0.00	242.80	"1,456.80"	317.80	"1,906.80"	"1,906.80"	0.00	0.00	9.00	9.00	343.22	"2,250.02"	0.00	10	Karnataka	0.00	"2,250.02"	0.00	0.00	0.00	0					0.00				73181600		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008291340	11-08-2025	"2,250.02"	PSN Automotive Marketing Pvt.	3007425980
3812	4008504862	Onsite	07-08-2025	3812122500296	11-08-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	4.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		299618	15:07:40	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,023.72"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"1,023.72"	"1,207.99"	0	010002701908	Reimburser Version Posted	Service Agreement	3812Z250800018	"1,207.99"				27101972		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008291340	11-08-2025	"1,207.98"	PSN Automotive Marketing Pvt.	3007425980
3812	4008504862	Onsite	07-08-2025	3812122500296	11-08-2025	KA04AC5817	LD Truck	RANJITH GOWDA	Paid	Spares	IZ300494	Rust Bust	1.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		299618	15:07:40	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		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008291340	11-08-2025	119.99	PSN Automotive Marketing Pvt.	3007425980
3812	4008504862	Onsite	07-08-2025	3812122500296	11-08-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		299618	15:07:40	KM			65.00	0.00	0.00	0.00	0.00	50.78	50.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0	010002701908	Reimburser Version Posted	Service Agreement	3812Z250800018	0.00				87089900		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008291340	11-08-2025	65.00	PSN Automotive Marketing Pvt.	3007425980
3812	4008504862	Onsite	07-08-2025	3812122500296	11-08-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Spares	ID329826	GASKET (OIL PAN)	1.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		299618	15:07:40	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,074.79"	"1,268.25"	0	010002701908	Reimburser Version Posted	Service Agreement	3812Z250800018	"1,335.00"				85443000		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008291340	11-08-2025	"1,335.00"	PSN Automotive Marketing Pvt.	3007425980
3812	4008504862	Onsite	07-08-2025	3812122500296	11-08-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Local Parts	LP2100042	COTTON WASTE	4.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		299618	15:07:40	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	432.00	453.60	0	010002701908	Reimburser Version Posted	Service Agreement	3812Z250800018	453.60				52029900		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008291340	11-08-2025	120.00	PSN Automotive Marketing Pvt.	3007425980
3812	4008504862	Onsite	07-08-2025	3812122500296	11-08-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		299618	15:07:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,212.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	325.00	812.50	958.75	0	010002701908	Reimburser Version Posted	Service Agreement	3812Z250800018	958.75				998714		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008291340	11-08-2025	"1,430.76"	PSN Automotive Marketing Pvt.	3007425980
3812	4008507891	Onsite	08-08-2025	3812122500288	08-08-2025	KA21C7727	LD Truck	ANANDA B	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	19-12-2023	SUDHEER PRASAD A	0012296387	SUDHEER PRASAD A	SOUTH-1	Retail/ Fleet Owner	0012296387		2300	10:51:49	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		MC2EPDRC0PKB39106	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,310.01"	PSN Automotive Marketing Pvt.	3007415746
3812	4008507891	Onsite	08-08-2025	3812122500288	08-08-2025	KA21C7727	LD Truck	ANANDA B	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Puttur	19-12-2023	SUDHEER PRASAD A	0012296387	SUDHEER PRASAD A	SOUTH-1	Retail/ Fleet Owner	0012296387		2300	10:51:49	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		MC2EPDRC0PKB39106	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			171.70	PSN Automotive Marketing Pvt.	3007415746
3812	4008508908	Onsite	08-08-2025	3812122500290	08-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		121054	12:29:12	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		MC2EABRC0KF445143	0.00	0.00	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008283421	08-08-2025	"1,945.82"	PSN Automotive Marketing Pvt.	3007418609
3812	4008508908	Onsite	08-08-2025	3812122500290	08-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		121054	12:29:12	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	108.57	0.00	0.00	2.50	2.50	5.42	113.99	0.00	10	Karnataka	0.00	113.99	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0KF445143	-5.00	-5.71	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008283421	08-08-2025	113.99	PSN Automotive Marketing Pvt.	3007418609
3812	4008508908	Onsite	08-08-2025	3812122500290	08-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Spares	IA347615	"OIL SEAL, REAR OUTER (NRB)"	2.000	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		121054	12:29:12	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	10	Karnataka	0.00	304.02	0.00	0.00	0.00	0					0.00				84879000		MC2EABRC0KF445143	-5.00	-13.56	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008283421	08-08-2025	304.02	PSN Automotive Marketing Pvt.	3007418609
3812	4008508908	Onsite	08-08-2025	3812122500290	08-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Spares	IA347614	"OIL SEAL, REAR INNER (NRB)"	2.000	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		121054	12:29:12	KM			380.00	0.00	0.00	246.03	492.06	322.04	644.08	611.88	0.00	0.00	9.00	9.00	110.14	722.02	0.00	10	Karnataka	0.00	722.02	0.00	0.00	0.00	0					0.00				84879000		MC2EABRC0KF445143	-5.00	-32.20	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008283421	08-08-2025	722.02	PSN Automotive Marketing Pvt.	3007418609
3812	4008508908	Onsite	08-08-2025	3812122500290	08-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	2.000	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		121054	12:29:12	KM			675.00	0.00	0.00	0.00	0.00	572.04	"1,144.08"	"1,086.88"	0.00	0.00	9.00	9.00	195.64	"1,282.52"	0.00	10	Karnataka	0.00	"1,282.52"	0.00	0.00	0.00	0					0.00				27101990		MC2EABRC0KF445143	-5.00	-57.20	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008283421	08-08-2025	"1,282.52"	PSN Automotive Marketing Pvt.	3007418609
3812	4008508908	Onsite	08-08-2025	3812122500290	08-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Spares	MW028255	WASHER INTERNAL	2.000	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		121054	12:29:12	KM			80.00	0.00	0.00	46.50	93.00	62.50	125.00	118.75	0.00	0.00	14.00	14.00	33.26	152.01	0.00	10	Karnataka	0.00	152.01	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KF445143	-5.00	-6.25	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008283421	08-08-2025	152.01	PSN Automotive Marketing Pvt.	3007418609
3812	4008508908	Onsite	08-08-2025	3812122500290	08-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Spares	MH034177	"MH034177, OIL SEAL"	1.000	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		121054	12:29:12	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	579.66	0.00	0.00	9.00	9.00	104.34	684.00	0.00	10	Karnataka	0.00	684.00	0.00	0.00	0.00	0					0.00				40169330		MC2EABRC0KF445143	-5.00	-30.51	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008283421	08-08-2025	684.00	PSN Automotive Marketing Pvt.	3007418609
3812	4008508908	Onsite	08-08-2025	3812122500290	08-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	2.000	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		121054	12:29:12	KM			65.00	0.00	0.00	0.00	0.00	50.78	101.56	96.48	0.00	0.00	14.00	14.00	27.02	123.50	0.00	10	Karnataka	0.00	123.50	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KF445143	-5.00	-5.08	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008283421	08-08-2025	123.50	PSN Automotive Marketing Pvt.	3007418609
3812	4008508908	Onsite	08-08-2025	3812122500290	08-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Spares	IC384151	KIT PAD ASSY	1.000	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		121054	12:29:12	KM			"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	"3,633.01"	0.00	0.00	14.00	14.00	"1,017.24"	"4,650.25"	0.00	10	Karnataka	0.00	"4,650.25"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KF445143	-5.00	-191.21	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008283421	08-08-2025	"4,650.25"	PSN Automotive Marketing Pvt.	3007418609
3812	4008508908	Onsite	08-08-2025	3812122500290	08-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Spares	IC384171	KIT PAD ASSY	1.000	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		121054	12:29:12	KM			"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"3,027.34"	"2,875.97"	0.00	0.00	14.00	14.00	805.28	"3,681.25"	0.00	10	Karnataka	0.00	"3,681.25"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KF445143	-5.00	-151.37	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008283421	08-08-2025	"3,681.25"	PSN Automotive Marketing Pvt.	3007418609
3812	4008508908	Onsite	08-08-2025	3812122500290	08-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Spares	IA347613	"OIL SEAL, FRONT (NRB)"	2.000	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		121054	12:29:12	KM			305.00	0.00	0.00	197.47	394.94	258.48	516.96	491.11	0.00	0.00	9.00	9.00	88.40	579.51	0.00	10	Karnataka	0.00	579.51	0.00	0.00	0.00	0					0.00				84879000		MC2EABRC0KF445143	-5.00	-25.85	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008283421	08-08-2025	579.51	PSN Automotive Marketing Pvt.	3007418609
3812	4008508908	Onsite	08-08-2025	3812122500290	08-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Spares	IC366188	DISC C48+48	1.000	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		121054	12:29:12	KM			"5,980.00"	0.00	0.00	"3,475.88"	"3,475.88"	"4,671.88"	"4,671.88"	"4,438.29"	0.00	0.00	14.00	14.00	"1,242.72"	"5,681.01"	0.00	10	Karnataka	0.00	"5,681.01"	0.00	0.00	0.00	0					0.00				87087000		MC2EABRC0KF445143	-5.00	-233.59	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008283421	08-08-2025	"5,681.01"	PSN Automotive Marketing Pvt.	3007418609
3812	4008508908	Onsite	08-08-2025	3812122500290	08-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		121054	12:29:12	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				73182400		MC2EABRC0KF445143	-5.01	-0.85	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008283421	08-08-2025	19.01	PSN Automotive Marketing Pvt.	3007418609
3812	4008508908	Onsite	08-08-2025	3812122500290	08-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Spares	MF472088	SPLIT PIN (4X45)	1.000	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		121054	12:29:12	KM			30.00	0.00	0.00	17.44	17.44	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		MC2EABRC0KF445143	-4.99	-1.17	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008283421	08-08-2025	28.51	PSN Automotive Marketing Pvt.	3007418609
3812	4008508908	Onsite	08-08-2025	3812122500290	08-08-2025	KA21C0426	LD Truck		Paid	Outside Labor	0117444440	REAR DISC BRAKE PAD REPL.. BOTH SIDE	1.500	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		121054	12:29:12	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		MC2EABRC0KF445143	0.00	0.00	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008283421	08-08-2025	858.46	PSN Automotive Marketing Pvt.	3007418609
3812	4008508908	Onsite	08-08-2025	3812122500290	08-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		121054	12:29:12	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		MC2EABRC0KF445143	0.00	0.00	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008283421	08-08-2025	"1,487.98"	PSN Automotive Marketing Pvt.	3007418609
3812	4008508908	Onsite	08-08-2025	3812122500290	08-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Spares	IE322481	MINI FUSE (BLADE TYPE) 25A	1.000	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		121054	12:29:12	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				85441190		MC2EABRC0KF445143	-4.96	-0.42	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008283421	08-08-2025	9.49	PSN Automotive Marketing Pvt.	3007418609
3812	4008508908	Onsite	08-08-2025	3812122500290	08-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Spares	IA453347	"6GX16, WHEEL RIM ASSEMBLY"	1.000	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		121054	12:29:12	KM			"9,330.00"	0.00	0.00	"5,423.06"	"5,423.06"	"7,289.06"	"7,289.06"	"6,924.61"	0.00	0.00	14.00	14.00	"1,938.90"	"8,863.51"	0.00	10	Karnataka	0.00	"8,863.51"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KF445143	-5.00	-364.45	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008283421	08-08-2025	"8,863.51"	PSN Automotive Marketing Pvt.	3007418609
3812	4008508908	Onsite	08-08-2025	3812122500290	08-08-2025	KA21C0426	LD Truck		Paid	Outside Labor	0117444441	FRONTDISC BRAKE PAD REPL.. BOTH SIDE	1.500	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		121054	12:29:12	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		MC2EABRC0KF445143	0.00	0.00	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008283421	08-08-2025	858.46	PSN Automotive Marketing Pvt.	3007418609
3812	4008508908	Onsite	08-08-2025	3812122500290	08-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Labor Value	0111222123	T/M REAR COVER OIL SEAL .REPL	3.000	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		121054	12:29:12	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		MC2EABRC0KF445143	0.00	0.00	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008283421	08-08-2025	"1,716.90"	PSN Automotive Marketing Pvt.	3007418609
3812	4008508908	Onsite	08-08-2025	3812122500290	08-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		121054	12:29:12	KM			325.00	0.00	0.00	0.00	0.00	275.42	275.42	261.65	0.00	0.00	9.00	9.00	47.10	308.75	0.00	10	Karnataka	0.00	308.75	0.00	0.00	0.00	0					0.00				27101974		MC2EABRC0KF445143	-5.00	-13.77	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008283421	08-08-2025	308.75	PSN Automotive Marketing Pvt.	3007418609
3812	4008508908	Onsite	08-08-2025	3812122500290	08-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		121054	12:29:12	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		MC2EABRC0KF445143	0.00	0.00	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008283421	08-08-2025	371.99	PSN Automotive Marketing Pvt.	3007418609
3812	4008508908	Onsite	08-08-2025	3812122500290	08-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Labor Value	0122352138	FRONT DISC REPL ..ONE SIDE	0.650	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		121054	12:29:12	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		MC2EABRC0KF445143	0.00	0.00	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008283421	08-08-2025	371.99	PSN Automotive Marketing Pvt.	3007418609
3812	4008508908	Onsite	08-08-2025	3812122500290	08-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		121054	12:29:12	KM			147.00	0.00	0.00	0.00	0.00	114.85	229.70	218.21	0.00	0.00	14.00	14.00	61.10	279.31	0.00	10	Karnataka	0.00	279.31	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KF445143	-5.00	-11.49	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008283421	08-08-2025	279.31	PSN Automotive Marketing Pvt.	3007418609
3812	4008508908	Onsite	08-08-2025	3812122500290	08-08-2025	KA21C0426	LD Truck	RANJITH GOWDA	Paid	Spares	MF660063	GASKET (10)	2.000	Puttur	30-08-2019	MOIDEEN ASHRAF KARAVALI ENTERPRISES	0011003161	MOIDEEN ASHRAF	SOUTH-1	Retail/ Fleet Owner	0011003161		121054	12:29:12	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				74152100		MC2EABRC0KF445143	-5.01	-0.85	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008283421	08-08-2025	19.01	PSN Automotive Marketing Pvt.	3007418609
3812	4008513449	Running Repair	09-08-2025	3812122500291	09-08-2025	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		79527	14:48:47	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.	3007420704
3812	4008513449	Running Repair	09-08-2025	3812122500291	09-08-2025	KA21C5272	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	27-05-2023	BALAKRISHNA POOJARY	0012098602	BALAKRISHNA POOJARY	SOUTH-1	Retail/ Fleet Owner	0012098602		79527	14:48:47	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		MC2EUERC0PD224726	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			190.00	PSN Automotive Marketing Pvt.	3007420704
3812	4008513449	Running Repair	09-08-2025	3812122500291	09-08-2025	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		79527	14:48:47	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.	3007420704
3812	4008514005	Onsite	09-08-2025	3812122500292	09-08-2025	KL72E1753	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	3.000	Puttur	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	SOUTH-1	Retail/ Fleet Owner	0012311178		27752	16:49:02	KM			147.00	0.00	0.00	0.00	0.00	114.84	344.52	344.52	0.00	28.00	0.00	0.00	96.47	440.99	0.00	11	Kerala	0.00	440.99	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0PJB36493	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY			440.99	PSN Automotive Marketing Pvt.	3007421442
3812	4008514005	Onsite	09-08-2025	3812122500292	09-08-2025	KL72E1753	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	SOUTH-1	Retail/ Fleet Owner	0012311178		27752	16:49:02	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	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2EAERC0PJB36493	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY			30.00	PSN Automotive Marketing Pvt.	3007421442
3812	4008514005	Onsite	09-08-2025	3812122500292	09-08-2025	KL72E1753	LD Truck		Paid	Outside Labor	0117444442	SERVICE VAN CHARGE	4.365	Puttur	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	SOUTH-1	Retail/ Fleet Owner	0012311178		27752	16:49:02	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,117.03"	"2,117.03"	0.00	18.00	0.00	0.00	381.07	"2,498.10"	0.00	11	Kerala	0.00	"2,498.10"	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PJB36493	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY			"2,498.10"	PSN Automotive Marketing Pvt.	3007421442
3812	4008514005	Onsite	09-08-2025	3812122500292	09-08-2025	KL72E1753	LD Truck		Paid	Outside Labor	0117444441	Depuatation charges	1.000	Puttur	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	SOUTH-1	Retail/ Fleet Owner	0012311178		27752	16:49:02	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	11	Kerala	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PJB36493	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY			572.30	PSN Automotive Marketing Pvt.	3007421442
3812	4008514005	Onsite	09-08-2025	3812122500292	09-08-2025	KL72E1753	LD Truck		Paid	Outside Labor	0117444443	RR RH WHEEL ASSY R&R	2.200	Puttur	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	SOUTH-1	Retail/ Fleet Owner	0012311178		27752	16:49:02	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,067.00"	"1,067.00"	0.00	18.00	0.00	0.00	192.06	"1,259.06"	0.00	11	Kerala	0.00	"1,259.06"	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PJB36493	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY			"1,259.06"	PSN Automotive Marketing Pvt.	3007421442
3812	4008514042	Onsite	09-08-2025	3812122500293	09-08-2025	KA21C1289	MD Truck		Paid	Outside Labor	0117444445	CLUTCH OIL PIPE REPLACED	1.000	Puttur	13-06-2020	SATHIYANARAYANA S	0011271984	SATHIYANARAYANA S	SOUTH-1	Retail/ Fleet Owner	0011271984		40756	16:59:55	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		MC2ERHRC0LC177897	0.00	0.00	Pro 2110 H HSD 20FT BS6 CBR PRM 7S			572.30	PSN Automotive Marketing Pvt.	3007421448
3812	4008514042	Onsite	09-08-2025	3812122500293	09-08-2025	KA21C1289	MD Truck		Paid	Outside Labor	0117444446	Mechanic depuatation charges	0.600	Puttur	13-06-2020	SATHIYANARAYANA S	0011271984	SATHIYANARAYANA S	SOUTH-1	Retail/ Fleet Owner	0011271984		40756	16:59:55	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		MC2ERHRC0LC177897	0.00	0.00	Pro 2110 H HSD 20FT BS6 CBR PRM 7S			343.38	PSN Automotive Marketing Pvt.	3007421448
3812	4008514042	Onsite	09-08-2025	3812122500293	09-08-2025	KA21C1289	MD Truck		Paid	Outside Labor	0117444447	SERVICE VAN CHARGE	2.337	Puttur	13-06-2020	SATHIYANARAYANA S	0011271984	SATHIYANARAYANA S	SOUTH-1	Retail/ Fleet Owner	0011271984		40756	16:59:55	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,133.45"	"1,133.45"	0.00	0.00	9.00	9.00	204.02	"1,337.47"	0.00	10	Karnataka	0.00	"1,337.47"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LC177897	0.00	0.00	Pro 2110 H HSD 20FT BS6 CBR PRM 7S			"1,337.47"	PSN Automotive Marketing Pvt.	3007421448
3812	4008514042	Onsite	09-08-2025	3812122500293	09-08-2025	KA21C1289	MD Truck	RANJITH GOWDA	Paid	Spares	ID370422	ASSY CLUTCH PIPE	1.000	Puttur	13-06-2020	SATHIYANARAYANA S	0011271984	SATHIYANARAYANA S	SOUTH-1	Retail/ Fleet Owner	0011271984		40756	16:59:55	KM			740.00	0.00	0.00	479.12	479.12	627.12	627.12	627.12	0.00	0.00	9.00	9.00	112.88	740.00	0.00	10	Karnataka	0.00	740.00	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0LC177897	0.00	0.00	Pro 2110 H HSD 20FT BS6 CBR PRM 7S			740.00	PSN Automotive Marketing Pvt.	3007421448
3812	4008514042	Onsite	09-08-2025	3812122500293	09-08-2025	KA21C1289	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	1.000	Puttur	13-06-2020	SATHIYANARAYANA S	0011271984	SATHIYANARAYANA S	SOUTH-1	Retail/ Fleet Owner	0011271984		40756	16:59:55	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		MC2ERHRC0LC177897	0.00	0.00	Pro 2110 H HSD 20FT BS6 CBR PRM 7S			147.00	PSN Automotive Marketing Pvt.	3007421448
3812	4008514042	Onsite	09-08-2025	3812122500293	09-08-2025	KA21C1289	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	13-06-2020	SATHIYANARAYANA S	0011271984	SATHIYANARAYANA S	SOUTH-1	Retail/ Fleet Owner	0011271984		40756	16:59:55	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		MC2ERHRC0LC177897	0.00	0.00	Pro 2110 H HSD 20FT BS6 CBR PRM 7S			30.00	PSN Automotive Marketing Pvt.	3007421448
3812	4008514042	Onsite	09-08-2025	3812122500293	09-08-2025	KA21C1289	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	13-06-2020	SATHIYANARAYANA S	0011271984	SATHIYANARAYANA S	SOUTH-1	Retail/ Fleet Owner	0011271984		40756	16:59:55	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		MC2ERHRC0LC177897	0.00	0.00	Pro 2110 H HSD 20FT BS6 CBR PRM 7S			29.99	PSN Automotive Marketing Pvt.	3007421448
3812	4008516898	Running Repair	11-08-2025	3812122500294	11-08-2025	KA21C9006	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	29-03-2025	SUNDARA SUNDARA	0012832852	SUNDARA SUNDARA	SOUTH-1	Retail/ Fleet Owner	0012832852		9918	10:56:05	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		MC2EPDRC0TCB67993	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			572.30	PSN Automotive Marketing Pvt.	3007424534
3812	4008519384	Running Repair	11-08-2025	3812122500295	11-08-2025	KA21C1272	LD Truck		Paid	Outside Labor	0117444445	OIL DRAIN PIPE REPL.....	1.000	Puttur	20-06-2020	J.K ENTERPRISES	0011289879	J.K	SOUTH-1	Retail/ Fleet Owner	0011289879		185154	15:22:19	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		MC2EABRC0LF465496	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX			572.30	PSN Automotive Marketing Pvt.	3007425951
3812	4008519384	Running Repair	11-08-2025	3812122500295	11-08-2025	KA21C1272	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	20-06-2020	J.K ENTERPRISES	0011289879	J.K	SOUTH-1	Retail/ Fleet Owner	0011289879		185154	15:22:19	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		MC2EABRC0LF465496	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX			29.99	PSN Automotive Marketing Pvt.	3007425951
3812	4008519384	Running Repair	11-08-2025	3812122500295	11-08-2025	KA21C1272	LD Truck	ANANDA B	Paid	Spares	MB161492	"BUSHING,RUBBER"	2.000	Puttur	20-06-2020	J.K ENTERPRISES	0011289879	J.K	SOUTH-1	Retail/ Fleet Owner	0011289879		185154	15:22:19	KM			75.00	0.00	0.00	43.59	87.18	58.60	117.20	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	10	Karnataka	0.00	150.02	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LF465496	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX			150.02	PSN Automotive Marketing Pvt.	3007425951
3812	4008519384	Running Repair	11-08-2025	3812122500295	11-08-2025	KA21C1272	LD Truck		Paid	Outside Labor	0117444448	SHOCKABSORBER BUSH REPL....(Both side)	0.300	Puttur	20-06-2020	J.K ENTERPRISES	0011289879	J.K	SOUTH-1	Retail/ Fleet Owner	0011289879		185154	15:22:19	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		MC2EABRC0LF465496	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX			171.70	PSN Automotive Marketing Pvt.	3007425951
3812	4008519529	Running Repair	11-08-2025	3812122500297	11-08-2025	KA21C1050	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	03-03-2020	KORAGAPPA NAIK	0011197345	KORAGAPPA NAIK	SOUTH-1	Retail/ Fleet Owner	0011197345		158347	15:36:14	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		MC2C8CRC0LA458031	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			371.99	PSN Automotive Marketing Pvt.	3007426352
3812	4008519529	Running Repair	11-08-2025	3812122500297	11-08-2025	KA21C1050	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101128301	OIL PRESSURE SENSOR REPLACEMENT	0.450	Puttur	03-03-2020	KORAGAPPA NAIK	0011197345	KORAGAPPA NAIK	SOUTH-1	Retail/ Fleet Owner	0011197345		158347	15:36:14	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		MC2C8CRC0LA458031	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			257.53	PSN Automotive Marketing Pvt.	3007426352
3812	4008519529	Running Repair	11-08-2025	3812122500297	11-08-2025	KA21C1050	LD Truck		Paid	Outside Labor	0117444443	WIRING HARNESS REPAIRED	3.000	Puttur	03-03-2020	KORAGAPPA NAIK	0011197345	KORAGAPPA NAIK	SOUTH-1	Retail/ Fleet Owner	0011197345		158347	15:36:14	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		MC2C8CRC0LA458031	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,716.90"	PSN Automotive Marketing Pvt.	3007426352
3812	4008519529	Running Repair	11-08-2025	3812122500297	11-08-2025	KA21C1050	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	03-03-2020	KORAGAPPA NAIK	0011197345	KORAGAPPA NAIK	SOUTH-1	Retail/ Fleet Owner	0011197345		158347	15:36:14	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		MC2C8CRC0LA458031	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			30.00	PSN Automotive Marketing Pvt.	3007426352
3812	4008519529	Running Repair	11-08-2025	3812122500297	11-08-2025	KA21C1050	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	10.000	Puttur	03-03-2020	KORAGAPPA NAIK	0011197345	KORAGAPPA NAIK	SOUTH-1	Retail/ Fleet Owner	0011197345		158347	15:36:14	KM			10.00	0.00	0.00	0.00	0.00	7.81	78.10	78.10	0.00	0.00	14.00	14.00	21.86	99.96	0.00	10	Karnataka	0.00	99.96	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0LA458031	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			99.96	PSN Automotive Marketing Pvt.	3007426352
3812	4008519529	Running Repair	11-08-2025	3812122500297	11-08-2025	KA21C1050	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	03-03-2020	KORAGAPPA NAIK	0011197345	KORAGAPPA NAIK	SOUTH-1	Retail/ Fleet Owner	0011197345		158347	15:36:14	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		MC2C8CRC0LA458031	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			29.99	PSN Automotive Marketing Pvt.	3007426352
3812	4008519529	Running Repair	11-08-2025	3812122500297	11-08-2025	KA21C1050	LD Truck	RANJITH GOWDA	Paid	Spares	ID377754	FILTER INSERT	1.000	Puttur	03-03-2020	KORAGAPPA NAIK	0011197345	KORAGAPPA NAIK	SOUTH-1	Retail/ Fleet Owner	0011197345		158347	15:36:14	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2C8CRC0LA458031	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			730.00	PSN Automotive Marketing Pvt.	3007426352
3812	4008519529	Running Repair	11-08-2025	3812122500297	11-08-2025	KA21C1050	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	03-03-2020	KORAGAPPA NAIK	0011197345	KORAGAPPA NAIK	SOUTH-1	Retail/ Fleet Owner	0011197345		158347	15:36:14	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		MC2C8CRC0LA458031	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			228.92	PSN Automotive Marketing Pvt.	3007426352
3812	4008524273	Running Repair	12-08-2025	3812122500300	12-08-2025	KA21C2311	LD Truck		Paid	Outside Labor	0117444447	TIE ROD ASSY..REPLACEMENT	1.000	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		117646	14:28:11	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		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008296987	12-08-2025	572.30	PSN Automotive Marketing Pvt.	3007432138
3812	4008524273	Running Repair	12-08-2025	3812122500300	12-08-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Spares	MF472088	SPLIT PIN (4X45)	2.000	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		117646	14:28:11	KM			30.00	0.00	0.00	17.44	34.88	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		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008296987	12-08-2025	60.00	PSN Automotive Marketing Pvt.	3007432138
3812	4008524273	Running Repair	12-08-2025	3812122500300	12-08-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Spares	IZ300494	Rust Bust	1.000	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		117646	14:28:11	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		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008296987	12-08-2025	119.99	PSN Automotive Marketing Pvt.	3007432138
3812	4008524273	Running Repair	12-08-2025	3812122500300	12-08-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		117646	14:28:11	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		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008296987	12-08-2025	190.00	PSN Automotive Marketing Pvt.	3007432138
3812	4008524273	Running Repair	12-08-2025	3812122500300	12-08-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Spares	IA353727	END ASSEMBLY-LH	1.000	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		117646	14:28:11	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		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008296987	12-08-2025	"2,035.00"	PSN Automotive Marketing Pvt.	3007432138
3812	4008524273	Running Repair	12-08-2025	3812122500300	12-08-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		117646	14:28:11	KM			420.00	0.00	0.00	244.13	244.13	328.13	328.13	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	10	Karnataka	0.00	420.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008296987	12-08-2025	420.01	PSN Automotive Marketing Pvt.	3007432138
3812	4008524273	Running Repair	12-08-2025	3812122500300	12-08-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		117646	14:28:11	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		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008296987	12-08-2025	29.99	PSN Automotive Marketing Pvt.	3007432138
3812	4008524273	Running Repair	12-08-2025	3812122500300	12-08-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	4.000	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		117646	14:28:11	KM			380.00	0.00	0.00	0.00	0.00	322.04	"1,288.16"	"1,288.16"	0.00	0.00	9.00	9.00	231.86	"1,520.02"	0.00	10	Karnataka	0.00	"1,520.02"	0.00	0.00	0.00	0					0.00				27101990		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008296987	12-08-2025	"1,520.02"	PSN Automotive Marketing Pvt.	3007432138
3812	4008524273	Running Repair	12-08-2025	3812122500300	12-08-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		117646	14:28:11	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		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008296987	12-08-2025	286.16	PSN Automotive Marketing Pvt.	3007432138
3812	4008524273	Running Repair	12-08-2025	3812122500300	12-08-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		117646	14:28:11	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		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008296987	12-08-2025	114.46	PSN Automotive Marketing Pvt.	3007432138
3812	4008524273	Running Repair	12-08-2025	3812122500300	12-08-2025	KA21C2311	LD Truck		Paid	Outside Labor	0117444440	WHEEL BRAKE CLEARANCE ADJUSTMENT	0.490	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		117646	14:28:11	KM			485.00	0.00	0.00	0.00	0.00	0.00	237.65	237.65	0.00	0.00	9.00	9.00	42.78	280.43	0.00	10	Karnataka	0.00	280.43	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008296987	12-08-2025	280.43	PSN Automotive Marketing Pvt.	3007432138
3812	4008524273	Running Repair	12-08-2025	3812122500300	12-08-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		117646	14:28:11	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		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008296987	12-08-2025	371.99	PSN Automotive Marketing Pvt.	3007432138
3812	4008524295	Running Repair	12-08-2025	3812122500301	12-08-2025	KA703370	LD Truck		Paid	Outside Labor	0117444445	Labour done outside -Rocker cover	0.175	Puttur	31-01-2021	M SHAREEF	0011437237	M SHAREEF	SOUTH-1	Retail/ Fleet Owner	0011437237		176190	14:30:44	KM			485.00	0.00	0.00	0.00	0.00	0.00	84.88	84.88	0.00	0.00	9.00	9.00	15.28	100.16	0.00	10	Karnataka	0.00	100.16	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA477766	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008298167	12-08-2025	100.16	PSN Automotive Marketing Pvt.	3007432206
3812	4008524295	Running Repair	12-08-2025	3812122500301	12-08-2025	KA703370	LD Truck		Paid	Outside Labor	0117444446	Labour done outside -Lathe	2.500	Puttur	31-01-2021	M SHAREEF	0011437237	M SHAREEF	SOUTH-1	Retail/ Fleet Owner	0011437237		176190	14:30:44	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		MC2EMDRC0MA477766	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008298167	12-08-2025	"1,430.76"	PSN Automotive Marketing Pvt.	3007432206
3812	4008524295	Running Repair	12-08-2025	3812122500301	12-08-2025	KA703370	LD Truck	ANANDA B	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Puttur	31-01-2021	M SHAREEF	0011437237	M SHAREEF	SOUTH-1	Retail/ Fleet Owner	0011437237		176190	14:30:44	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		MC2EMDRC0MA477766	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008298167	12-08-2025	286.16	PSN Automotive Marketing Pvt.	3007432206
3812	4008524295	Running Repair	12-08-2025	3812122500301	12-08-2025	KA703370	LD Truck	ANANDA B	Paid	Labor Value	0115359725	FRONT BRAKE LINING RH REPLMT.	1.500	Puttur	31-01-2021	M SHAREEF	0011437237	M SHAREEF	SOUTH-1	Retail/ Fleet Owner	0011437237		176190	14:30:44	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		MC2EMDRC0MA477766	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008298167	12-08-2025	858.46	PSN Automotive Marketing Pvt.	3007432206
3812	4008524295	Running Repair	12-08-2025	3812122500301	12-08-2025	KA703370	LD Truck		Paid	Outside Labor	0117444448	GASKET ASSY FRONT COVER REPL....	5.500	Puttur	31-01-2021	M SHAREEF	0011437237	M SHAREEF	SOUTH-1	Retail/ Fleet Owner	0011437237		176190	14:30:44	KM			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		MC2EMDRC0MA477766	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008298167	12-08-2025	"3,147.66"	PSN Automotive Marketing Pvt.	3007432206
3812	4008524295	Running Repair	12-08-2025	3812122500301	12-08-2025	KA703370	LD Truck	ANANDA B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	31-01-2021	M SHAREEF	0011437237	M SHAREEF	SOUTH-1	Retail/ Fleet Owner	0011437237		176190	14:30:44	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		MC2EMDRC0MA477766	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008298167	12-08-2025	371.99	PSN Automotive Marketing Pvt.	3007432206
3812	4008524295	Running Repair	12-08-2025	3812122500301	12-08-2025	KA703370	LD Truck	ANANDA B	Paid	Local Parts	LP302531	TAG	2.000	Puttur	31-01-2021	M SHAREEF	0011437237	M SHAREEF	SOUTH-1	Retail/ Fleet Owner	0011437237		176190	14:30:44	KM			10.00	0.00	0.00	0.00	0.00	7.82	15.64	14.86	0.00	0.00	14.00	14.00	4.16	19.02	0.00	10	Karnataka	0.00	19.02	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA477766	-4.99	-0.78	Pro2080XPT D DSD BS6 PB PRM	2008298167	12-08-2025	19.02	PSN Automotive Marketing Pvt.	3007432206
3812	4008524295	Running Repair	12-08-2025	3812122500301	12-08-2025	KA703370	LD Truck	ANANDA B	Paid	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Puttur	31-01-2021	M SHAREEF	0011437237	M SHAREEF	SOUTH-1	Retail/ Fleet Owner	0011437237		176190	14:30:44	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	10	Karnataka	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0MA477766	-5.00	-57.20	Pro2080XPT D DSD BS6 PB PRM	2008298167	12-08-2025	"1,282.51"	PSN Automotive Marketing Pvt.	3007432206
3812	4008524295	Running Repair	12-08-2025	3812122500301	12-08-2025	KA703370	LD Truck	ANANDA B	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	5.000	Puttur	31-01-2021	M SHAREEF	0011437237	M SHAREEF	SOUTH-1	Retail/ Fleet Owner	0011437237		176190	14:30:44	KM			380.00	0.00	0.00	0.00	0.00	322.03	"1,610.15"	"1,529.64"	0.00	0.00	9.00	9.00	275.34	"1,804.98"	0.00	10	Karnataka	0.00	"1,804.98"	0.00	0.00	0.00	0					0.00				27101990		MC2EMDRC0MA477766	-5.00	-80.51	Pro2080XPT D DSD BS6 PB PRM	2008298167	12-08-2025	"1,804.98"	PSN Automotive Marketing Pvt.	3007432206
3812	4008524295	Running Repair	12-08-2025	3812122500301	12-08-2025	KA703370	LD Truck	ANANDA B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	Puttur	31-01-2021	M SHAREEF	0011437237	M SHAREEF	SOUTH-1	Retail/ Fleet Owner	0011437237		176190	14:30:44	KM			350.00	0.00	0.00	0.00	0.00	296.61	296.61	281.78	0.00	0.00	9.00	9.00	50.72	332.50	0.00	10	Karnataka	0.00	332.50	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0MA477766	-5.00	-14.83	Pro2080XPT D DSD BS6 PB PRM	2008298167	12-08-2025	332.50	PSN Automotive Marketing Pvt.	3007432206
3812	4008524295	Running Repair	12-08-2025	3812122500301	12-08-2025	KA703370	LD Truck	ANANDA B	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	31-01-2021	M SHAREEF	0011437237	M SHAREEF	SOUTH-1	Retail/ Fleet Owner	0011437237		176190	14:30:44	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,267.38"	0.00	0.00	14.00	14.00	634.86	"2,902.24"	0.00	10	Karnataka	0.00	"2,902.24"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA477766	-5.00	-119.34	Pro2080XPT D DSD BS6 PB PRM	2008298167	12-08-2025	"2,902.24"	PSN Automotive Marketing Pvt.	3007432206
3812	4008524295	Running Repair	12-08-2025	3812122500301	12-08-2025	KA703370	LD Truck	ANANDA B	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Puttur	31-01-2021	M SHAREEF	0011437237	M SHAREEF	SOUTH-1	Retail/ Fleet Owner	0011437237		176190	14:30:44	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	10	Karnataka	0.00	19.00	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0MA477766	-5.01	-0.85	Pro2080XPT D DSD BS6 PB PRM	2008298167	12-08-2025	19.00	PSN Automotive Marketing Pvt.	3007432206
3812	4008524295	Running Repair	12-08-2025	3812122500301	12-08-2025	KA703370	LD Truck	ANANDA B	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Puttur	31-01-2021	M SHAREEF	0011437237	M SHAREEF	SOUTH-1	Retail/ Fleet Owner	0011437237		176190	14:30:44	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		MC2EMDRC0MA477766	-4.96	-0.42	Pro2080XPT D DSD BS6 PB PRM	2008298167	12-08-2025	9.49	PSN Automotive Marketing Pvt.	3007432206
3812	4008524295	Running Repair	12-08-2025	3812122500301	12-08-2025	KA703370	LD Truck	ANANDA B	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Puttur	31-01-2021	M SHAREEF	0011437237	M SHAREEF	SOUTH-1	Retail/ Fleet Owner	0011437237		176190	14:30:44	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	994.28	0.00	0.00	9.00	9.00	178.98	"1,173.26"	0.00	10	Karnataka	0.00	"1,173.26"	0.00	0.00	0.00	0					0.00				40103590		MC2EMDRC0MA477766	-5.00	-52.33	Pro2080XPT D DSD BS6 PB PRM	2008298167	12-08-2025	"1,173.26"	PSN Automotive Marketing Pvt.	3007432206
3812	4008524295	Running Repair	12-08-2025	3812122500301	12-08-2025	KA703370	LD Truck	ANANDA B	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Puttur	31-01-2021	M SHAREEF	0011437237	M SHAREEF	SOUTH-1	Retail/ Fleet Owner	0011437237		176190	14:30:44	KM			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		MC2EMDRC0MA477766	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008298167	12-08-2025	"1,859.97"	PSN Automotive Marketing Pvt.	3007432206
3812	4008524295	Running Repair	12-08-2025	3812122500301	12-08-2025	KA703370	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	5.000	Puttur	31-01-2021	M SHAREEF	0011437237	M SHAREEF	SOUTH-1	Retail/ Fleet Owner	0011437237		176190	14:30:44	KM			30.00	0.00	0.00	0.00	0.00	28.57	142.85	135.71	0.00	0.00	2.50	2.50	6.78	142.49	0.00	10	Karnataka	0.00	142.49	0.00	0.00	0.00	0					0.00				52029900		MC2EMDRC0MA477766	-5.00	-7.14	Pro2080XPT D DSD BS6 PB PRM	2008298167	12-08-2025	142.49	PSN Automotive Marketing Pvt.	3007432206
3812	4008524295	Running Repair	12-08-2025	3812122500301	12-08-2025	KA703370	LD Truck	ANANDA B	Paid	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Puttur	31-01-2021	M SHAREEF	0011437237	M SHAREEF	SOUTH-1	Retail/ Fleet Owner	0011437237		176190	14:30:44	KM			"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	768.16	0.00	0.00	14.00	14.00	215.08	983.24	0.00	10	Karnataka	0.00	983.24	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA477766	-5.00	-40.43	Pro2080XPT D DSD BS6 PB PRM	2008298167	12-08-2025	983.24	PSN Automotive Marketing Pvt.	3007432206
3812	4008524295	Running Repair	12-08-2025	3812122500301	12-08-2025	KA703370	LD Truck	ANANDA B	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Puttur	31-01-2021	M SHAREEF	0011437237	M SHAREEF	SOUTH-1	Retail/ Fleet Owner	0011437237		176190	14:30:44	KM			830.00	0.00	0.00	482.44	482.44	648.44	648.44	616.02	0.00	0.00	14.00	14.00	172.48	788.50	0.00	10	Karnataka	0.00	788.50	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA477766	-5.00	-32.42	Pro2080XPT D DSD BS6 PB PRM	2008298167	12-08-2025	788.50	PSN Automotive Marketing Pvt.	3007432206
3812	4008524295	Running Repair	12-08-2025	3812122500301	12-08-2025	KA703370	LD Truck	ANANDA B	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Puttur	31-01-2021	M SHAREEF	0011437237	M SHAREEF	SOUTH-1	Retail/ Fleet Owner	0011437237		176190	14:30:44	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	382.41	0.00	0.00	9.00	9.00	68.84	451.25	0.00	10	Karnataka	0.00	451.25	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MA477766	-5.00	-20.13	Pro2080XPT D DSD BS6 PB PRM	2008298167	12-08-2025	451.25	PSN Automotive Marketing Pvt.	3007432206
3812	4008524295	Running Repair	12-08-2025	3812122500301	12-08-2025	KA703370	LD Truck	ANANDA B	Paid	Spares	ID349898	O RING FRONT END	1.000	Puttur	31-01-2021	M SHAREEF	0011437237	M SHAREEF	SOUTH-1	Retail/ Fleet Owner	0011437237		176190	14:30:44	KM			210.00	0.00	0.00	122.06	122.06	164.06	164.06	155.86	0.00	0.00	14.00	14.00	43.64	199.50	0.00	10	Karnataka	0.00	199.50	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA477766	-5.00	-8.20	Pro2080XPT D DSD BS6 PB PRM	2008298167	12-08-2025	199.50	PSN Automotive Marketing Pvt.	3007432206
3812	4008524295	Running Repair	12-08-2025	3812122500301	12-08-2025	KA703370	LD Truck	ANANDA B	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Puttur	31-01-2021	M SHAREEF	0011437237	M SHAREEF	SOUTH-1	Retail/ Fleet Owner	0011437237		176190	14:30:44	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		MC2EMDRC0MA477766	-5.00	-10.59	Pro2080XPT D DSD BS6 PB PRM	2008298167	12-08-2025	237.49	PSN Automotive Marketing Pvt.	3007432206
3812	4008524295	Running Repair	12-08-2025	3812122500301	12-08-2025	KA703370	LD Truck	ANANDA B	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Puttur	31-01-2021	M SHAREEF	0011437237	M SHAREEF	SOUTH-1	Retail/ Fleet Owner	0011437237		176190	14:30:44	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,074.79"	0.00	0.00	9.00	9.00	193.46	"1,268.25"	0.00	10	Karnataka	0.00	"1,268.25"	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0MA477766	-5.00	-56.57	Pro2080XPT D DSD BS6 PB PRM	2008298167	12-08-2025	"1,268.25"	PSN Automotive Marketing Pvt.	3007432206
3812	4008524295	Running Repair	12-08-2025	3812122500301	12-08-2025	KA703370	LD Truck	ANANDA B	Paid	Spares	MF434104	NUT FL. M8X1.25	1.000	Puttur	31-01-2021	M SHAREEF	0011437237	M SHAREEF	SOUTH-1	Retail/ Fleet Owner	0011437237		176190	14:30:44	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.03	0.00	0.00	9.00	9.00	0.72	4.75	0.00	10	Karnataka	0.00	4.75	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0MA477766	-4.95	-0.21	Pro2080XPT D DSD BS6 PB PRM	2008298167	12-08-2025	4.75	PSN Automotive Marketing Pvt.	3007432206
3812	4008524295	Running Repair	12-08-2025	3812122500301	12-08-2025	KA703370	LD Truck	ANANDA B	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	0.500	Puttur	31-01-2021	M SHAREEF	0011437237	M SHAREEF	SOUTH-1	Retail/ Fleet Owner	0011437237		176190	14:30:44	KM			"2,380.00"	0.00	0.00	0.00	0.00	"1,859.38"	929.69	883.21	0.00	0.00	14.00	14.00	247.30	"1,130.51"	0.00	10	Karnataka	0.00	"1,130.51"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA477766	-5.00	-46.48	Pro2080XPT D DSD BS6 PB PRM	2008298167	12-08-2025	"1,130.51"	PSN Automotive Marketing Pvt.	3007432206
3812	4008524295	Running Repair	12-08-2025	3812122500301	12-08-2025	KA703370	LD Truck	ANANDA B	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	2.000	Puttur	31-01-2021	M SHAREEF	0011437237	M SHAREEF	SOUTH-1	Retail/ Fleet Owner	0011437237		176190	14:30:44	KM			65.00	0.00	0.00	0.00	0.00	50.78	101.56	96.48	0.00	0.00	14.00	14.00	27.02	123.50	0.00	10	Karnataka	0.00	123.50	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA477766	-5.00	-5.08	Pro2080XPT D DSD BS6 PB PRM	2008298167	12-08-2025	123.50	PSN Automotive Marketing Pvt.	3007432206
3812	4008524295	Running Repair	12-08-2025	3812122500301	12-08-2025	KA703370	LD Truck	ANANDA B	Paid	Local Parts	LP162516	RIVET	8.000	Puttur	31-01-2021	M SHAREEF	0011437237	M SHAREEF	SOUTH-1	Retail/ Fleet Owner	0011437237		176190	14:30:44	KM			10.00	0.00	0.00	0.00	0.00	7.81	62.48	59.36	0.00	0.00	14.00	14.00	16.62	75.98	0.00	10	Karnataka	0.00	75.98	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA477766	-4.99	-3.12	Pro2080XPT D DSD BS6 PB PRM	2008298167	12-08-2025	75.98	PSN Automotive Marketing Pvt.	3007432206
3812	4008524295	Running Repair	12-08-2025	3812122500301	12-08-2025	KA703370	LD Truck	ANANDA B	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	16.000	Puttur	31-01-2021	M SHAREEF	0011437237	M SHAREEF	SOUTH-1	Retail/ Fleet Owner	0011437237		176190	14:30:44	KM			6.00	0.00	0.00	0.00	0.00	5.09	81.44	77.37	0.00	0.00	9.00	9.00	13.92	91.29	0.00	10	Karnataka	0.00	91.29	0.00	0.00	0.00	0					0.00				76161000		MC2EMDRC0MA477766	-5.00	-4.07	Pro2080XPT D DSD BS6 PB PRM	2008298167	12-08-2025	91.29	PSN Automotive Marketing Pvt.	3007432206
3812	4008524295	Running Repair	12-08-2025	3812122500301	12-08-2025	KA703370	LD Truck	ANANDA B	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Puttur	31-01-2021	M SHAREEF	0011437237	M SHAREEF	SOUTH-1	Retail/ Fleet Owner	0011437237		176190	14:30:44	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	732.63	0.00	0.00	9.00	9.00	131.88	864.51	0.00	10	Karnataka	0.00	864.51	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0MA477766	-5.00	-38.56	Pro2080XPT D DSD BS6 PB PRM	2008298167	12-08-2025	864.51	PSN Automotive Marketing Pvt.	3007432206
3812	4008524295	Running Repair	12-08-2025	3812122500301	12-08-2025	KA703370	LD Truck	ANANDA B	Paid	Spares	MF660063	GASKET (10)	2.000	Puttur	31-01-2021	M SHAREEF	0011437237	M SHAREEF	SOUTH-1	Retail/ Fleet Owner	0011437237		176190	14:30:44	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				74152100		MC2EMDRC0MA477766	-5.01	-0.85	Pro2080XPT D DSD BS6 PB PRM	2008298167	12-08-2025	19.01	PSN Automotive Marketing Pvt.	3007432206
3812	4008524295	Running Repair	12-08-2025	3812122500301	12-08-2025	KA703370	LD Truck	ANANDA B	Paid	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Puttur	31-01-2021	M SHAREEF	0011437237	M SHAREEF	SOUTH-1	Retail/ Fleet Owner	0011437237		176190	14:30:44	KM			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	865.47	0.00	0.00	9.00	9.00	155.78	"1,021.25"	0.00	10	Karnataka	0.00	"1,021.25"	0.00	0.00	0.00	0					0.00				40103590		MC2EMDRC0MA477766	-5.00	-45.55	Pro2080XPT D DSD BS6 PB PRM	2008298167	12-08-2025	"1,021.25"	PSN Automotive Marketing Pvt.	3007432206
3812	4008524497	Running Repair	12-08-2025	3812122500299	12-08-2025	KA21C8421	LD Truck		Paid	Outside Labor	0117444444	CONSUMABLE	0.001	Puttur	26-11-2024	UMMAR UMMAR	0012654717	UMMAR UMMAR	SOUTH-1	Retail/ Fleet Owner	0012654717		820	14:52:28	H			485.00	0.00	0.00	0.00	0.00	0.00	0.49	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		MC2EPDRC0RJB56267	-100.00	-0.49	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008296382	12-08-2025	0.00	PSN Automotive Marketing Pvt.	3007430548
3812	4008524497	Running Repair	12-08-2025	3812122500299	12-08-2025	KA21C8421	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	Puttur	26-11-2024	UMMAR UMMAR	0012654717	UMMAR UMMAR	SOUTH-1	Retail/ Fleet Owner	0012654717		820	14:52:28	H			485.00	0.00	0.00	0.00	0.00	0.00	160.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	122.10	144.08	0	010002702468	Reimburser Version Posted	Normal Claim type	3812N250800105	141.64				998714		MC2EPDRC0RJB56267	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008296382	12-08-2025	188.85	PSN Automotive Marketing Pvt.	3007430548
3812	4008524497	Running Repair	12-08-2025	3812122500299	12-08-2025	KA21C8421	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	26-11-2024	UMMAR UMMAR	0012654717	UMMAR UMMAR	SOUTH-1	Retail/ Fleet Owner	0012654717		820	14:52:28	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	010002702468	Reimburser Version Posted	Normal Claim type	3812N250800105	278.98				998714		MC2EPDRC0RJB56267	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008296382	12-08-2025	371.99	PSN Automotive Marketing Pvt.	3007430548
3812	4008524497	Running Repair	12-08-2025	3812122500299	12-08-2025	KA21C8421	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	26-11-2024	UMMAR UMMAR	0012654717	UMMAR UMMAR	SOUTH-1	Retail/ Fleet Owner	0012654717		820	14:52:28	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		MC2EPDRC0RJB56267	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008296382	12-08-2025	29.99	PSN Automotive Marketing Pvt.	3007430548
3812	4008529463	Running Repair	13-08-2025	3812122500303	13-08-2025	KA19AE8416	MD Truck		Paid	Outside Labor	0117444443	WHEEL ALIGMENT..	0.600	Puttur	30-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		51873	14:10:56	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		MC2ERGRC0RF235958	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			343.38	PSN Automotive Marketing Pvt.	3007435765
3812	4008529463	Running Repair	13-08-2025	3812122500303	13-08-2025	KA19AE8416	MD Truck		Paid	Outside Labor	0117444445	FR.WHEEL HUB GREASE..REPL(ONE SIDE)	0.750	Puttur	30-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		51873	14:10:56	KM			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		MC2ERGRC0RF235958	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			429.23	PSN Automotive Marketing Pvt.	3007435765
3812	4008529463	Running Repair	13-08-2025	3812122500303	13-08-2025	KA19AE8416	MD Truck		Paid	Outside Labor	0117444442	ANABOND SMALL	0.150	Puttur	30-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		51873	14:10:56	KM			485.00	0.00	0.00	0.00	0.00	0.00	72.75	72.75	0.00	0.00	9.00	9.00	13.10	85.85	0.00	10	Karnataka	0.00	85.85	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0RF235958	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			85.85	PSN Automotive Marketing Pvt.	3007435765
3812	4008529463	Running Repair	13-08-2025	3812122500303	13-08-2025	KA19AE8416	MD Truck	RANJITH GOWDA	Paid	Spares	MF472088	SPLIT PIN (4X45)	2.000	Puttur	30-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		51873	14:10:56	KM			30.00	0.00	0.00	17.44	34.88	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		MC2ERGRC0RF235958	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			60.00	PSN Automotive Marketing Pvt.	3007435765
3812	4008529463	Running Repair	13-08-2025	3812122500303	13-08-2025	KA19AE8416	MD Truck	RANJITH GOWDA	Paid	Spares	IA333114	End Assy RH	1.000	Puttur	30-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		51873	14:10:56	KM			"2,795.00"	0.00	0.00	"1,624.59"	"1,624.59"	"2,183.59"	"2,183.59"	"2,183.59"	0.00	0.00	14.00	14.00	611.40	"2,794.99"	0.00	10	Karnataka	0.00	"2,794.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0RF235958	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			"2,794.99"	PSN Automotive Marketing Pvt.	3007435765
3812	4008529463	Running Repair	13-08-2025	3812122500303	13-08-2025	KA19AE8416	MD Truck	RANJITH GOWDA	Paid	Spares	IA333115	End Assy LH	1.000	Puttur	30-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		51873	14:10:56	KM			"2,795.00"	0.00	0.00	"1,624.59"	"1,624.59"	"2,183.59"	"2,183.59"	"2,183.59"	0.00	0.00	14.00	14.00	611.40	"2,794.99"	0.00	10	Karnataka	0.00	"2,794.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0RF235958	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			"2,794.99"	PSN Automotive Marketing Pvt.	3007435765
3812	4008529463	Running Repair	13-08-2025	3812122500303	13-08-2025	KA19AE8416	MD Truck	RANJITH GOWDA	Paid	Spares	MF472127	SPLIT PIN	1.000	Puttur	30-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		51873	14:10:56	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				73182400		MC2ERGRC0RF235958	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			25.01	PSN Automotive Marketing Pvt.	3007435765
3812	4008529463	Running Repair	13-08-2025	3812122500303	13-08-2025	KA19AE8416	MD Truck	RANJITH GOWDA	Paid	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	0.500	Puttur	30-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		51873	14:10:56	KM			675.00	0.00	0.00	0.00	0.00	572.04	286.02	286.02	0.00	0.00	9.00	9.00	51.48	337.50	0.00	10	Karnataka	0.00	337.50	0.00	0.00	0.00	0					0.00				27101990		MC2ERGRC0RF235958	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			337.50	PSN Automotive Marketing Pvt.	3007435765
3812	4008529463	Running Repair	13-08-2025	3812122500303	13-08-2025	KA19AE8416	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	30-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		51873	14:10:56	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		MC2ERGRC0RF235958	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			29.99	PSN Automotive Marketing Pvt.	3007435765
3812	4008529463	Running Repair	13-08-2025	3812122500303	13-08-2025	KA19AE8416	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770034	BRG.THRUST KING PIN (M C V)	1.000	Puttur	30-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		51873	14:10:56	KM			719.00	0.00	0.00	0.00	0.00	561.72	561.72	561.72	0.00	0.00	14.00	14.00	157.28	719.00	0.00	10	Karnataka	0.00	719.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0RF235958	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			719.00	PSN Automotive Marketing Pvt.	3007435765
3812	4008529463	Running Repair	13-08-2025	3812122500303	13-08-2025	KA19AE8416	MD Truck	RANJITH GOWDA	Paid	Spares	IA203349	"SHIM,KING PIN 0.20MM THK"	2.000	Puttur	30-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		51873	14:10:56	KM			20.00	0.00	0.00	11.63	23.26	15.63	31.26	31.26	0.00	0.00	14.00	14.00	8.76	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0RF235958	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			40.02	PSN Automotive Marketing Pvt.	3007435765
3812	4008529463	Running Repair	13-08-2025	3812122500303	13-08-2025	KA19AE8416	MD Truck	RANJITH GOWDA	Paid	Spares	IA202971	"COTTER PIN,FRONT AXLE"	1.000	Puttur	30-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		51873	14:10:56	KM			190.00	0.00	0.00	110.44	110.44	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		MC2ERGRC0RF235958	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			190.00	PSN Automotive Marketing Pvt.	3007435765
3812	4008529463	Running Repair	13-08-2025	3812122500303	13-08-2025	KA19AE8416	MD Truck	RANJITH GOWDA	Paid	Spares	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	1.000	Puttur	30-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		51873	14:10:56	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				84879000		MC2ERGRC0RF235958	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			150.00	PSN Automotive Marketing Pvt.	3007435765
3812	4008529463	Running Repair	13-08-2025	3812122500303	13-08-2025	KA19AE8416	MD Truck		Paid	Outside Labor	0117444440	TIE ROD END...REPLACEMENT(Both side)	1.500	Puttur	30-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		51873	14:10:56	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		MC2ERGRC0RF235958	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			858.46	PSN Automotive Marketing Pvt.	3007435765
3812	4008529463	Running Repair	13-08-2025	3812122500303	13-08-2025	KA19AE8416	MD Truck	RANJITH GOWDA	Paid	Labor Value	0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	Puttur	30-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		51873	14:10:56	KM			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		MC2ERGRC0RF235958	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			"1,316.30"	PSN Automotive Marketing Pvt.	3007435765
3812	4008529577	Free Service	13-08-2025	3812162500040	13-08-2025	KA12C3887	LD Truck		Paid	Outside Labor	0117444443	ANABOND 666T 25 GMS	0.400	Puttur	11-05-2024	B A SHRIDHARA	0012434258	B A SHRIDHARA	SOUTH-1	Retail/ Fleet Owner	0012434258		37646	14:26:27	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		MC2EBERC0RDB49769	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	2008302474	13-08-2025	228.92	PSN Automotive Marketing Pvt.	3007436237
3812	4008529577	Free Service	13-08-2025	3812162500040	13-08-2025	KA12C3887	LD Truck	ANANDA B	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Puttur	11-05-2024	B A SHRIDHARA	0012434258	B A SHRIDHARA	SOUTH-1	Retail/ Fleet Owner	0012434258		37646	14:26:27	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	10	Karnataka	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EBERC0RDB49769	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	2008302474	13-08-2025	809.99	PSN Automotive Marketing Pvt.	3007436237
3812	4008529577	Free Service	13-08-2025	3812162500040	13-08-2025	KA12C3887	LD Truck	ANANDA B	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Puttur	11-05-2024	B A SHRIDHARA	0012434258	B A SHRIDHARA	SOUTH-1	Retail/ Fleet Owner	0012434258		37646	14:26:27	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	10	Karnataka	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0RDB49769	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	2008302474	13-08-2025	"2,280.01"	PSN Automotive Marketing Pvt.	3007436237
3812	4008529577	Free Service	13-08-2025	3812162500040	13-08-2025	KA12C3887	LD Truck	ANANDA B	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Puttur	11-05-2024	B A SHRIDHARA	0012434258	B A SHRIDHARA	SOUTH-1	Retail/ Fleet Owner	0012434258		37646	14:26:27	KM			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		MC2EBERC0RDB49769	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	2008302474	13-08-2025	830.00	PSN Automotive Marketing Pvt.	3007436237
3812	4008529577	Free Service	13-08-2025	3812162500040	13-08-2025	KA12C3887	LD Truck		Paid	Outside Labor	0117444447	WHEEL BRAKE CLEARANCE ADJUSTMENT	0.600	Puttur	11-05-2024	B A SHRIDHARA	0012434258	B A SHRIDHARA	SOUTH-1	Retail/ Fleet Owner	0012434258		37646	14:26:27	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		MC2EBERC0RDB49769	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	2008302474	13-08-2025	343.38	PSN Automotive Marketing Pvt.	3007436237
3812	4008529577	Free Service	13-08-2025	3812162500040	13-08-2025	KA12C3887	LD Truck		Paid	Outside Labor	0117444440	Labour Done Outside  ROCKER COVER WASH	0.150	Puttur	11-05-2024	B A SHRIDHARA	0012434258	B A SHRIDHARA	SOUTH-1	Retail/ Fleet Owner	0012434258		37646	14:26:27	KM			485.00	0.00	0.00	0.00	0.00	0.00	72.75	72.75	0.00	0.00	9.00	9.00	13.10	85.85	0.00	10	Karnataka	0.00	85.85	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0RDB49769	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	2008302474	13-08-2025	85.85	PSN Automotive Marketing Pvt.	3007436237
3812	4008529577	Free Service	13-08-2025	3812162500040	13-08-2025	KA12C3887	LD Truck	ANANDA B	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	11-05-2024	B A SHRIDHARA	0012434258	B A SHRIDHARA	SOUTH-1	Retail/ Fleet Owner	0012434258		37646	14:26:27	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		MC2EBERC0RDB49769	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	2008302474	13-08-2025	9.99	PSN Automotive Marketing Pvt.	3007436237
3812	4008529577	Free Service	13-08-2025	3812162500040	13-08-2025	KA12C3887	LD Truck	ANANDA B	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Puttur	11-05-2024	B A SHRIDHARA	0012434258	B A SHRIDHARA	SOUTH-1	Retail/ Fleet Owner	0012434258		37646	14:26:27	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		MC2EBERC0RDB49769	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	2008302474	13-08-2025	"11,994.99"	PSN Automotive Marketing Pvt.	3007436237
3812	4008529577	Free Service	13-08-2025	3812162500040	13-08-2025	KA12C3887	LD Truck	ANANDA B	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.500	Puttur	11-05-2024	B A SHRIDHARA	0012434258	B A SHRIDHARA	SOUTH-1	Retail/ Fleet Owner	0012434258		37646	14:26:27	KM			349.00	0.00	0.00	0.00	0.00	295.76	"3,105.48"	"3,105.48"	0.00	0.00	9.00	9.00	558.98	"3,664.46"	0.00	10	Karnataka	0.00	"3,664.46"	0.00	0.00	0.00	0					0.00				27101972		MC2EBERC0RDB49769	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	2008302474	13-08-2025	"3,664.46"	PSN Automotive Marketing Pvt.	3007436237
3812	4008529577	Free Service	13-08-2025	3812162500040	13-08-2025	KA12C3887	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Puttur	11-05-2024	B A SHRIDHARA	0012434258	B A SHRIDHARA	SOUTH-1	Retail/ Fleet Owner	0012434258		37646	14:26:27	KM			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		MC2EBERC0RDB49769	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	2008302474	13-08-2025	89.99	PSN Automotive Marketing Pvt.	3007436237
3812	4008529577	Free Service	13-08-2025	3812162500040	13-08-2025	KA12C3887	LD Truck	ANANDA B	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	11-05-2024	B A SHRIDHARA	0012434258	B A SHRIDHARA	SOUTH-1	Retail/ Fleet Owner	0012434258		37646	14:26:27	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		MC2EBERC0RDB49769	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	2008302474	13-08-2025	"4,095.00"	PSN Automotive Marketing Pvt.	3007436237
3812	4008529577	Free Service	13-08-2025	3812162500040	13-08-2025	KA12C3887	LD Truck	ANANDA B	Paid	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	Puttur	11-05-2024	B A SHRIDHARA	0012434258	B A SHRIDHARA	SOUTH-1	Retail/ Fleet Owner	0012434258		37646	14:26:27	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		MC2EBERC0RDB49769	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	2008302474	13-08-2025	"4,095.00"	PSN Automotive Marketing Pvt.	3007436237
3812	4008529577	Free Service	13-08-2025	3812162500040	13-08-2025	KA12C3887	LD Truck	ANANDA B	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Puttur	11-05-2024	B A SHRIDHARA	0012434258	B A SHRIDHARA	SOUTH-1	Retail/ Fleet Owner	0012434258		37646	14:26:27	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	84854480	010002702014	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"				998714		MC2EBERC0RDB49769	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	2008302474	13-08-2025	0.00	PSN Automotive Marketing Pvt.	3007436237
3812	4008529577	Free Service	13-08-2025	3812162500040	13-08-2025	KA12C3887	LD Truck	ANANDA B	Paid	Labor Value	0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	Puttur	11-05-2024	B A SHRIDHARA	0012434258	B A SHRIDHARA	SOUTH-1	Retail/ Fleet Owner	0012434258		37646	14:26:27	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,910.00"	"2,910.00"	0.00	0.00	9.00	9.00	523.80	"3,433.80"	0.00	10	Karnataka	0.00	"3,433.80"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0RDB49769	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	2008302474	13-08-2025	"3,433.80"	PSN Automotive Marketing Pvt.	3007436237
3812	4008529577	Free Service	13-08-2025	3812162500040	13-08-2025	KA12C3887	LD Truck	ANANDA B	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Puttur	11-05-2024	B A SHRIDHARA	0012434258	B A SHRIDHARA	SOUTH-1	Retail/ Fleet Owner	0012434258		37646	14:26:27	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		MC2EBERC0RDB49769	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	2008302474	13-08-2025	"1,115.99"	PSN Automotive Marketing Pvt.	3007436237
3812	4008529968	Onsite	13-08-2025	3812122500302	13-08-2025	KA21C3843	LD Truck		Paid	Outside Labor	0117444440	FR SHOCK AB.BUSH ..REPL(BOTH SIDE)	0.500	Puttur	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	PUTTUR PETRO PRODUCTS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011847109		99256	15:08:50	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		MC2ENGRC0NGB17607	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008301273	13-08-2025	286.16	PSN Automotive Marketing Pvt.	3007435211
3812	4008529968	Onsite	13-08-2025	3812122500302	13-08-2025	KA21C3843	LD Truck	RANJITH GOWDA	Paid	Spares	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	Puttur	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	PUTTUR PETRO PRODUCTS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011847109		99256	15:08:50	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		MC2ENGRC0NGB17607	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008301273	13-08-2025	"4,904.99"	PSN Automotive Marketing Pvt.	3007435211
3812	4008529968	Onsite	13-08-2025	3812122500302	13-08-2025	KA21C3843	LD Truck	RANJITH GOWDA	Paid	Spares	MB161492	"BUSHING,RUBBER"	2.000	Puttur	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	PUTTUR PETRO PRODUCTS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011847109		99256	15:08:50	KM			75.00	0.00	0.00	43.59	87.18	58.60	117.20	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	10	Karnataka	0.00	150.02	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0NGB17607	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008301273	13-08-2025	150.02	PSN Automotive Marketing Pvt.	3007435211
3812	4008529968	Onsite	13-08-2025	3812122500302	13-08-2025	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		99256	15:08:50	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	2008301273	13-08-2025	29.99	PSN Automotive Marketing Pvt.	3007435211
3812	4008529968	Onsite	13-08-2025	3812122500302	13-08-2025	KA21C3843	LD Truck	RANJITH GOWDA	Paid	Labor Value	0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	Puttur	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	PUTTUR PETRO PRODUCTS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011847109		99256	15:08:50	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		MC2ENGRC0NGB17607	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008301273	13-08-2025	572.30	PSN Automotive Marketing Pvt.	3007435211
3812	4008530881	Running Repair	13-08-2025	3812122500304	13-08-2025	KA21C8141	MD Truck	ANANDA B	Paid	Spares	IZ300494	Rust Bust	1.000	Puttur	31-08-2024	ANIKETHAN ANIKETHAN	0011169455	ANIKETHAN ANIKETHAN	SOUTH-1	Retail/ Fleet Owner	0011169455		28810	16:47:42	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		MC2EUERC0RH237224	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			119.99	PSN Automotive Marketing Pvt.	3007435822
3812	4008530881	Running Repair	13-08-2025	3812122500304	13-08-2025	KA21C8141	MD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	31-08-2024	ANIKETHAN ANIKETHAN	0011169455	ANIKETHAN ANIKETHAN	SOUTH-1	Retail/ Fleet Owner	0011169455		28810	16:47:42	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		MC2EUERC0RH237224	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			60.00	PSN Automotive Marketing Pvt.	3007435822
3812	4008530881	Running Repair	13-08-2025	3812122500304	13-08-2025	KA21C8141	MD Truck	ANANDA B	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	32.000	Puttur	31-08-2024	ANIKETHAN ANIKETHAN	0011169455	ANIKETHAN ANIKETHAN	SOUTH-1	Retail/ Fleet Owner	0011169455		28810	16:47:42	KM			6.00	0.00	0.00	0.00	0.00	5.08	162.56	162.56	0.00	0.00	9.00	9.00	29.26	191.82	0.00	10	Karnataka	0.00	191.82	0.00	0.00	0.00	0					0.00				76161000		MC2EUERC0RH237224	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			191.82	PSN Automotive Marketing Pvt.	3007435822
3812	4008530881	Running Repair	13-08-2025	3812122500304	13-08-2025	KA21C8141	MD Truck	ANANDA B	Paid	Local Parts	LP162516	RIVET	16.000	Puttur	31-08-2024	ANIKETHAN ANIKETHAN	0011169455	ANIKETHAN ANIKETHAN	SOUTH-1	Retail/ Fleet Owner	0011169455		28810	16:47:42	KM			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		MC2EUERC0RH237224	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			159.94	PSN Automotive Marketing Pvt.	3007435822
3812	4008530881	Running Repair	13-08-2025	3812122500304	13-08-2025	KA21C8141	MD Truck	ANANDA B	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	1.000	Puttur	31-08-2024	ANIKETHAN ANIKETHAN	0011169455	ANIKETHAN ANIKETHAN	SOUTH-1	Retail/ Fleet Owner	0011169455		28810	16:47:42	KM			"3,380.00"	0.00	0.00	0.00	0.00	"2,640.63"	"2,640.63"	"2,640.63"	0.00	0.00	14.00	14.00	739.38	"3,380.01"	0.00	10	Karnataka	0.00	"3,380.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0RH237224	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"3,380.01"	PSN Automotive Marketing Pvt.	3007435822
3812	4008530881	Running Repair	13-08-2025	3812122500304	13-08-2025	KA21C8141	MD Truck	ANANDA B	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Puttur	31-08-2024	ANIKETHAN ANIKETHAN	0011169455	ANIKETHAN ANIKETHAN	SOUTH-1	Retail/ Fleet Owner	0011169455		28810	16:47:42	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		MC2EUERC0RH237224	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"2,083.18"	PSN Automotive Marketing Pvt.	3007435822
3812	4008530881	Running Repair	13-08-2025	3812122500304	13-08-2025	KA21C8141	MD Truck	ANANDA B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	31-08-2024	ANIKETHAN ANIKETHAN	0011169455	ANIKETHAN ANIKETHAN	SOUTH-1	Retail/ Fleet Owner	0011169455		28810	16:47:42	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		MC2EUERC0RH237224	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			371.99	PSN Automotive Marketing Pvt.	3007435822
3812	4008533730	Free Service	14-08-2025	3812162500041	14-08-2025	KA21C5453	MD Truck		Paid	Outside Labor	0117444448	ADBLUE CONNECTOR REPLACEMENT	0.600	Puttur	24-06-2023	PRAVEEN PRAVEEN	0012131593	PRAVEEN PRAVEEN	SOUTH-1	Retail/ Fleet Owner	0012131593		120100	12:02:51	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		MC2ERHRC0PE225667	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008308245	14-08-2025	343.38	PSN Automotive Marketing Pvt.	3007441725
3812	4008533730	Free Service	14-08-2025	3812162500041	14-08-2025	KA21C5453	MD Truck	ANANDA B	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Puttur	24-06-2023	PRAVEEN PRAVEEN	0012131593	PRAVEEN PRAVEEN	SOUTH-1	Retail/ Fleet Owner	0012131593		120100	12:02:51	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	"2,370.97"	0.00	0.00	9.00	9.00	426.78	"2,797.75"	0.00	10	Karnataka	0.00	"2,797.75"	0.00	0.00	0.00	0					0.00				90328910		MC2ERHRC0PE225667	-5.00	-124.79	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008308245	14-08-2025	"2,797.75"	PSN Automotive Marketing Pvt.	3007441725
3812	4008533730	Free Service	14-08-2025	3812162500041	14-08-2025	KA21C5453	MD Truck	ANANDA B	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	24-06-2023	PRAVEEN PRAVEEN	0012131593	PRAVEEN PRAVEEN	SOUTH-1	Retail/ Fleet Owner	0012131593		120100	12:02:51	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		MC2ERHRC0PE225667	-4.99	-1.17	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008308245	14-08-2025	28.51	PSN Automotive Marketing Pvt.	3007441725
3812	4008533730	Free Service	14-08-2025	3812162500041	14-08-2025	KA21C5453	MD Truck	ANANDA B	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Puttur	24-06-2023	PRAVEEN PRAVEEN	0012131593	PRAVEEN PRAVEEN	SOUTH-1	Retail/ Fleet Owner	0012131593		120100	12:02:51	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	430.72	0.00	0.00	9.00	9.00	77.52	508.24	0.00	10	Karnataka	0.00	508.24	0.00	0.00	0.00	0					0.00				83011000		MC2ERHRC0PE225667	-5.00	-22.67	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008308245	14-08-2025	508.24	PSN Automotive Marketing Pvt.	3007441725
3812	4008533730	Free Service	14-08-2025	3812162500041	14-08-2025	KA21C5453	MD Truck	ANANDA B	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Puttur	24-06-2023	PRAVEEN PRAVEEN	0012131593	PRAVEEN PRAVEEN	SOUTH-1	Retail/ Fleet Owner	0012131593		120100	12:02:51	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		MC2ERHRC0PE225667	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008308245	14-08-2025	"1,716.90"	PSN Automotive Marketing Pvt.	3007441725
3812	4008533730	Free Service	14-08-2025	3812162500041	14-08-2025	KA21C5453	MD Truck	ANANDA B	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Puttur	24-06-2023	PRAVEEN PRAVEEN	0012131593	PRAVEEN PRAVEEN	SOUTH-1	Retail/ Fleet Owner	0012131593		120100	12:02:51	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,105.80"	"1,105.80"	0.00	0.00	9.00	9.00	199.04	"1,304.84"	0.00	10	Karnataka	0.00	"1,304.84"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PE225667	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008308245	14-08-2025	"1,304.84"	PSN Automotive Marketing Pvt.	3007441725
3812	4008533730	Free Service	14-08-2025	3812162500041	14-08-2025	KA21C5453	MD Truck	ANANDA B	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Puttur	24-06-2023	PRAVEEN PRAVEEN	0012131593	PRAVEEN PRAVEEN	SOUTH-1	Retail/ Fleet Owner	0012131593		120100	12:02:51	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	305.93	0.00	0.00	9.00	9.00	55.06	360.99	0.00	10	Karnataka	0.00	360.99	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0PE225667	-5.00	-16.10	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008308245	14-08-2025	360.99	PSN Automotive Marketing Pvt.	3007441725
3812	4008533730	Free Service	14-08-2025	3812162500041	14-08-2025	KA21C5453	MD Truck	ANANDA B	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Puttur	24-06-2023	PRAVEEN PRAVEEN	0012131593	PRAVEEN PRAVEEN	SOUTH-1	Retail/ Fleet Owner	0012131593		120100	12:02:51	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	10	Karnataka	0.00	"2,916.49"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0PE225667	-5.00	-130.08	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008308245	14-08-2025	"2,916.49"	PSN Automotive Marketing Pvt.	3007441725
3812	4008533730	Free Service	14-08-2025	3812162500041	14-08-2025	KA21C5453	MD Truck	ANANDA B	Paid	Spares	MF472127	SPLIT PIN	2.000	Puttur	24-06-2023	PRAVEEN PRAVEEN	0012131593	PRAVEEN PRAVEEN	SOUTH-1	Retail/ Fleet Owner	0012131593		120100	12:02:51	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	40.26	0.00	0.00	9.00	9.00	7.24	47.50	0.00	10	Karnataka	0.00	47.50	0.00	0.00	0.00	0					0.00				73182400		MC2ERHRC0PE225667	-5.00	-2.12	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008308245	14-08-2025	47.50	PSN Automotive Marketing Pvt.	3007441725
3812	4008533730	Free Service	14-08-2025	3812162500041	14-08-2025	KA21C5453	MD Truck	ANANDA B	Paid	Spares	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	Puttur	24-06-2023	PRAVEEN PRAVEEN	0012131593	PRAVEEN PRAVEEN	SOUTH-1	Retail/ Fleet Owner	0012131593		120100	12:02:51	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	10	Karnataka	0.00	285.01	0.00	0.00	0.00	0					0.00				84879000		MC2ERHRC0PE225667	-5.00	-12.71	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008308245	14-08-2025	285.01	PSN Automotive Marketing Pvt.	3007441725
3812	4008533730	Free Service	14-08-2025	3812162500041	14-08-2025	KA21C5453	MD Truck	ANANDA B	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Puttur	24-06-2023	PRAVEEN PRAVEEN	0012131593	PRAVEEN PRAVEEN	SOUTH-1	Retail/ Fleet Owner	0012131593		120100	12:02:51	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	330.09	0.00	0.00	9.00	9.00	59.42	389.51	0.00	10	Karnataka	0.00	389.51	0.00	0.00	0.00	0					0.00				84879000		MC2ERHRC0PE225667	-5.00	-17.37	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008308245	14-08-2025	389.51	PSN Automotive Marketing Pvt.	3007441725
3812	4008533730	Free Service	14-08-2025	3812162500041	14-08-2025	KA21C5453	MD Truck	ANANDA B	Paid	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	Puttur	24-06-2023	PRAVEEN PRAVEEN	0012131593	PRAVEEN PRAVEEN	SOUTH-1	Retail/ Fleet Owner	0012131593		120100	12:02:51	KM			215.00	0.00	0.00	139.20	278.40	182.21	364.42	346.20	0.00	0.00	9.00	9.00	62.32	408.52	0.00	10	Karnataka	0.00	408.52	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0PE225667	-5.00	-18.22	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008308245	14-08-2025	408.52	PSN Automotive Marketing Pvt.	3007441725
3812	4008533730	Free Service	14-08-2025	3812162500041	14-08-2025	KA21C5453	MD Truck	ANANDA B	Paid	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	3.000	Puttur	24-06-2023	PRAVEEN PRAVEEN	0012131593	PRAVEEN PRAVEEN	SOUTH-1	Retail/ Fleet Owner	0012131593		120100	12:02:51	KM			675.00	0.00	0.00	0.00	0.00	572.03	"1,716.09"	"1,630.29"	0.00	0.00	9.00	9.00	293.46	"1,923.75"	0.00	10	Karnataka	0.00	"1,923.75"	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0PE225667	-5.00	-85.80	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008308245	14-08-2025	"1,923.75"	PSN Automotive Marketing Pvt.	3007441725
3812	4008533730	Free Service	14-08-2025	3812162500041	14-08-2025	KA21C5453	MD Truck	ANANDA B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	Puttur	24-06-2023	PRAVEEN PRAVEEN	0012131593	PRAVEEN PRAVEEN	SOUTH-1	Retail/ Fleet Owner	0012131593		120100	12:02:51	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	"1,690.68"	0.00	0.00	9.00	9.00	304.32	"1,995.00"	0.00	10	Karnataka	0.00	"1,995.00"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PE225667	-5.00	-88.98	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008308245	14-08-2025	"1,995.00"	PSN Automotive Marketing Pvt.	3007441725
3812	4008533730	Free Service	14-08-2025	3812162500041	14-08-2025	KA21C5453	MD Truck	ANANDA B	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Puttur	24-06-2023	PRAVEEN PRAVEEN	0012131593	PRAVEEN PRAVEEN	SOUTH-1	Retail/ Fleet Owner	0012131593		120100	12:02:51	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	"1,700.72"	0.00	0.00	9.00	9.00	306.12	"2,006.84"	0.00	10	Karnataka	0.00	"2,006.84"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PE225667	-5.00	-89.51	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008308245	14-08-2025	"2,006.84"	PSN Automotive Marketing Pvt.	3007441725
3812	4008533730	Free Service	14-08-2025	3812162500041	14-08-2025	KA21C5453	MD Truck	ANANDA B	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.500	Puttur	24-06-2023	PRAVEEN PRAVEEN	0012131593	PRAVEEN PRAVEEN	SOUTH-1	Retail/ Fleet Owner	0012131593		120100	12:02:51	KM			349.00	0.00	0.00	0.00	0.00	295.76	"3,105.48"	"2,950.21"	0.00	0.00	9.00	9.00	531.04	"3,481.25"	0.00	10	Karnataka	0.00	"3,481.25"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0PE225667	-5.00	-155.27	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008308245	14-08-2025	"3,481.25"	PSN Automotive Marketing Pvt.	3007441725
3812	4008533730	Free Service	14-08-2025	3812162500041	14-08-2025	KA21C5453	MD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	5.000	Puttur	24-06-2023	PRAVEEN PRAVEEN	0012131593	PRAVEEN PRAVEEN	SOUTH-1	Retail/ Fleet Owner	0012131593		120100	12:02:51	KM			30.00	0.00	0.00	0.00	0.00	28.57	142.85	135.71	0.00	0.00	2.50	2.50	6.78	142.49	0.00	10	Karnataka	0.00	142.49	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0PE225667	-5.00	-7.14	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008308245	14-08-2025	142.49	PSN Automotive Marketing Pvt.	3007441725
3812	4008533730	Free Service	14-08-2025	3812162500041	14-08-2025	KA21C5453	MD Truck	ANANDA B	Paid	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	Puttur	24-06-2023	PRAVEEN PRAVEEN	0012131593	PRAVEEN PRAVEEN	SOUTH-1	Retail/ Fleet Owner	0012131593		120100	12:02:51	KM			"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	"3,039.26"	0.00	0.00	14.00	14.00	851.00	"3,890.26"	0.00	10	Karnataka	0.00	"3,890.26"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PE225667	-5.00	-159.96	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008308245	14-08-2025	"3,890.26"	PSN Automotive Marketing Pvt.	3007441725
3812	4008533730	Free Service	14-08-2025	3812162500041	14-08-2025	KA21C5453	MD Truck	ANANDA B	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	24-06-2023	PRAVEEN PRAVEEN	0012131593	PRAVEEN PRAVEEN	SOUTH-1	Retail/ Fleet Owner	0012131593		120100	12:02:51	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		MC2ERHRC0PE225667	-5.00	-173.52	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008308245	14-08-2025	"3,890.24"	PSN Automotive Marketing Pvt.	3007441725
3812	4008533730	Free Service	14-08-2025	3812162500041	14-08-2025	KA21C5453	MD Truck	ANANDA B	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Puttur	24-06-2023	PRAVEEN PRAVEEN	0012131593	PRAVEEN PRAVEEN	SOUTH-1	Retail/ Fleet Owner	0012131593		120100	12:02:51	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		MC2ERHRC0PE225667	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008308245	14-08-2025	"1,945.82"	PSN Automotive Marketing Pvt.	3007441725
3812	4008533730	Free Service	14-08-2025	3812162500041	14-08-2025	KA21C5453	MD Truck	ANANDA B	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Puttur	24-06-2023	PRAVEEN PRAVEEN	0012131593	PRAVEEN PRAVEEN	SOUTH-1	Retail/ Fleet Owner	0012131593		120100	12:02:51	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	22322774	010002706792	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,596.00"				998714		MC2ERHRC0PE225667	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008308245	14-08-2025	0.00	PSN Automotive Marketing Pvt.	3007441725
3812	4008534354	Running Repair	14-08-2025	3812122500305	14-08-2025	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		79789	13:08:13	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.	3007440152
3812	4008534354	Running Repair	14-08-2025	3812122500305	14-08-2025	KA21C5272	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	Puttur	27-05-2023	BALAKRISHNA POOJARY	0012098602	BALAKRISHNA POOJARY	SOUTH-1	Retail/ Fleet Owner	0012098602		79789	13:08:13	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		MC2EUERC0PD224726	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			875.61	PSN Automotive Marketing Pvt.	3007440152
3812	4008534354	Running Repair	14-08-2025	3812122500305	14-08-2025	KA21C5272	MD Truck	RANJITH GOWDA	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Puttur	27-05-2023	BALAKRISHNA POOJARY	0012098602	BALAKRISHNA POOJARY	SOUTH-1	Retail/ Fleet Owner	0012098602		79789	13:08:13	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		MC2EUERC0PD224726	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"1,150.00"	PSN Automotive Marketing Pvt.	3007440152
3812	4008534354	Running Repair	14-08-2025	3812122500305	14-08-2025	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		79789	13:08:13	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		MC2EUERC0PD224726	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			29.99	PSN Automotive Marketing Pvt.	3007440152
3812	4008534354	Running Repair	14-08-2025	3812122500305	14-08-2025	KA21C5272	MD Truck	RANJITH GOWDA	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Puttur	27-05-2023	BALAKRISHNA POOJARY	0012098602	BALAKRISHNA POOJARY	SOUTH-1	Retail/ Fleet Owner	0012098602		79789	13:08:13	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		MC2EUERC0PD224726	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"1,150.00"	PSN Automotive Marketing Pvt.	3007440152
3812	4008535968	Onsite	14-08-2025	3812122500306	14-08-2025	KA21C4983	LD Truck	ANANDA B	Paid	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	0.700	Puttur	10-03-2023	VIJITH KUMAR B	0012031424	VIJITH KUMAR B	SOUTH-1	Retail/ Fleet Owner	0012031424		21193	16:54:18	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		MC2EAERC0PBB26801	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	2008306953	14-08-2025	400.62	PSN Automotive Marketing Pvt.	3007440762
3812	4008535968	Onsite	14-08-2025	3812122500306	14-08-2025	KA21C4983	LD Truck	ANANDA B	Paid	Spares	IM301555	Handle & Latch KIT LH for Pro2000	1.000	Puttur	10-03-2023	VIJITH KUMAR B	0012031424	VIJITH KUMAR B	SOUTH-1	Retail/ Fleet Owner	0012031424		21193	16:54:18	KM			985.00	0.00	0.00	572.53	572.53	769.53	769.53	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	10	Karnataka	0.00	984.99	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0PBB26801	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	2008306953	14-08-2025	984.99	PSN Automotive Marketing Pvt.	3007440762
3812	4008535968	Onsite	14-08-2025	3812122500306	14-08-2025	KA21C4983	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	10-03-2023	VIJITH KUMAR B	0012031424	VIJITH KUMAR B	SOUTH-1	Retail/ Fleet Owner	0012031424		21193	16:54:18	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		MC2EAERC0PBB26801	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	2008306953	14-08-2025	29.99	PSN Automotive Marketing Pvt.	3007440762
3812	4008545028	Running Repair	18-08-2025	3812122500307	18-08-2025	KA21C3650	LD Truck		Paid	Outside Labor	0117444442	LH DOOR LOCK ADJUSTMENT DONE	0.350	Puttur	25-06-2022	SHEKARA GOWDA K	0011792110	SHEKARA GOWDA K	SOUTH-1	Retail/ Fleet Owner	0011792110		2238	11:18:17	H			485.00	0.00	0.00	0.00	0.00	0.00	169.75	169.75	0.00	0.00	9.00	9.00	30.56	200.31	0.00	10	Karnataka	0.00	200.31	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NDB14704	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008314655	18-08-2025	200.31	PSN Automotive Marketing Pvt.	3007447787
3812	4008545104	Running Repair	18-08-2025	3812122500308	18-08-2025	KA21C5534	LD Truck	ANANDA B	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	30-06-2023	MANIKANTH MANIKANTH	0012146019	MANIKANTH MANIKANTH	SOUTH-1	Retail/ Fleet Owner	0012146019		1877	11:21:34	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		MC2EPDRC0PDB29226	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008316493	18-08-2025	"1,310.01"	PSN Automotive Marketing Pvt.	3007449565
3812	4008545104	Running Repair	18-08-2025	3812122500308	18-08-2025	KA21C5534	LD Truck		Paid	Outside Labor	0117444440	QCS Cleaning.	0.650	Puttur	30-06-2023	MANIKANTH MANIKANTH	0012146019	MANIKANTH MANIKANTH	SOUTH-1	Retail/ Fleet Owner	0012146019		1877	11:21:34	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		MC2EPDRC0PDB29226	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008316493	18-08-2025	371.99	PSN Automotive Marketing Pvt.	3007449565
3812	4008545104	Running Repair	18-08-2025	3812122500308	18-08-2025	KA21C5534	LD Truck		Paid	Outside Labor	0117444449	Labour done outside -Intercooler washing	0.400	Puttur	30-06-2023	MANIKANTH MANIKANTH	0012146019	MANIKANTH MANIKANTH	SOUTH-1	Retail/ Fleet Owner	0012146019		1877	11:21:34	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		MC2EPDRC0PDB29226	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008316493	18-08-2025	228.92	PSN Automotive Marketing Pvt.	3007449565
3812	4008545104	Running Repair	18-08-2025	3812122500308	18-08-2025	KA21C5534	LD Truck	ANANDA B	Paid	Labor Value	0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	Puttur	30-06-2023	MANIKANTH MANIKANTH	0012146019	MANIKANTH MANIKANTH	SOUTH-1	Retail/ Fleet Owner	0012146019		1877	11:21:34	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		MC2EPDRC0PDB29226	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008316493	18-08-2025	"1,115.99"	PSN Automotive Marketing Pvt.	3007449565
3812	4008545104	Running Repair	18-08-2025	3812122500308	18-08-2025	KA21C5534	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	30-06-2023	MANIKANTH MANIKANTH	0012146019	MANIKANTH MANIKANTH	SOUTH-1	Retail/ Fleet Owner	0012146019		1877	11:21:34	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		MC2EPDRC0PDB29226	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008316493	18-08-2025	572.30	PSN Automotive Marketing Pvt.	3007449565
3812	4008545104	Running Repair	18-08-2025	3812122500308	18-08-2025	KA21C5534	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	30-06-2023	MANIKANTH MANIKANTH	0012146019	MANIKANTH MANIKANTH	SOUTH-1	Retail/ Fleet Owner	0012146019		1877	11:21:34	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		MC2EPDRC0PDB29226	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008316493	18-08-2025	29.99	PSN Automotive Marketing Pvt.	3007449565
3812	4008545104	Running Repair	18-08-2025	3812122500308	18-08-2025	KA21C5534	LD Truck	ANANDA B	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Puttur	30-06-2023	MANIKANTH MANIKANTH	0012146019	MANIKANTH MANIKANTH	SOUTH-1	Retail/ Fleet Owner	0012146019		1877	11:21:34	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		MC2EPDRC0PDB29226	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008316493	18-08-2025	535.01	PSN Automotive Marketing Pvt.	3007449565
3812	4008545104	Running Repair	18-08-2025	3812122500308	18-08-2025	KA21C5534	LD Truck	ANANDA B	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	2.000	Puttur	30-06-2023	MANIKANTH MANIKANTH	0012146019	MANIKANTH MANIKANTH	SOUTH-1	Retail/ Fleet Owner	0012146019		1877	11:21:34	H			349.00	0.00	0.00	0.00	0.00	295.77	591.54	591.54	0.00	0.00	9.00	9.00	106.48	698.02	0.00	10	Karnataka	0.00	698.02	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0PDB29226	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008316493	18-08-2025	698.02	PSN Automotive Marketing Pvt.	3007449565
3812	4008545104	Running Repair	18-08-2025	3812122500308	18-08-2025	KA21C5534	LD Truck	ANANDA B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	30-06-2023	MANIKANTH MANIKANTH	0012146019	MANIKANTH MANIKANTH	SOUTH-1	Retail/ Fleet Owner	0012146019		1877	11:21:34	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		MC2EPDRC0PDB29226	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008316493	18-08-2025	371.99	PSN Automotive Marketing Pvt.	3007449565
3812	4008546030	Free Service	18-08-2025	3812162500042	18-08-2025	KA705884	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Puttur	14-02-2023	DANIS D SOUZA	0011989523	DANIS D SOUZA	SOUTH-1	Retail/ Fleet Owner	0011989523		30665	12:41:29	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		MC2EPDRC0PAB25517	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008318284	18-08-2025	"3,170.97"	PSN Automotive Marketing Pvt.	3007451175
3812	4008546030	Free Service	18-08-2025	3812162500042	18-08-2025	KA705884	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	14-02-2023	DANIS D SOUZA	0011989523	DANIS D SOUZA	SOUTH-1	Retail/ Fleet Owner	0011989523		30665	12:41:29	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		MC2EPDRC0PAB25517	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008318284	18-08-2025	190.00	PSN Automotive Marketing Pvt.	3007451175
3812	4008546030	Free Service	18-08-2025	3812162500042	18-08-2025	KA705884	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Puttur	14-02-2023	DANIS D SOUZA	0011989523	DANIS D SOUZA	SOUTH-1	Retail/ Fleet Owner	0011989523		30665	12:41:29	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	10	Karnataka	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0PAB25517	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008318284	18-08-2025	"1,624.98"	PSN Automotive Marketing Pvt.	3007451175
3812	4008546030	Free Service	18-08-2025	3812162500042	18-08-2025	KA705884	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Puttur	14-02-2023	DANIS D SOUZA	0011989523	DANIS D SOUZA	SOUTH-1	Retail/ Fleet Owner	0011989523		30665	12:41:29	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	10	Karnataka	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0PAB25517	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008318284	18-08-2025	"2,449.99"	PSN Automotive Marketing Pvt.	3007451175
3812	4008546030	Free Service	18-08-2025	3812162500042	18-08-2025	KA705884	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	14-02-2023	DANIS D SOUZA	0011989523	DANIS D SOUZA	SOUTH-1	Retail/ Fleet Owner	0011989523		30665	12:41:29	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		MC2EPDRC0PAB25517	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008318284	18-08-2025	572.30	PSN Automotive Marketing Pvt.	3007451175
3812	4008546030	Free Service	18-08-2025	3812162500042	18-08-2025	KA705884	LD Truck	RANJITH GOWDA	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Puttur	14-02-2023	DANIS D SOUZA	0011989523	DANIS D SOUZA	SOUTH-1	Retail/ Fleet Owner	0011989523		30665	12:41:29	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		MC2EPDRC0PAB25517	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008318284	18-08-2025	171.70	PSN Automotive Marketing Pvt.	3007451175
3812	4008546030	Free Service	18-08-2025	3812162500042	18-08-2025	KA705884	LD Truck	RANJITH GOWDA	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Puttur	14-02-2023	DANIS D SOUZA	0011989523	DANIS D SOUZA	SOUTH-1	Retail/ Fleet Owner	0011989523		30665	12:41:29	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		MC2EPDRC0PAB25517	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008318284	18-08-2025	171.70	PSN Automotive Marketing Pvt.	3007451175
3812	4008546030	Free Service	18-08-2025	3812162500042	18-08-2025	KA705884	LD Truck		Paid	Outside Labor	0117444441	REAR BRAKE LINING BOTH SIDE REPLACEMENT	1.500	Puttur	14-02-2023	DANIS D SOUZA	0011989523	DANIS D SOUZA	SOUTH-1	Retail/ Fleet Owner	0011989523		30665	12:41:29	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		MC2EPDRC0PAB25517	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008318284	18-08-2025	858.46	PSN Automotive Marketing Pvt.	3007451175
3812	4008546030	Free Service	18-08-2025	3812162500042	18-08-2025	KA705884	LD Truck		Paid	Outside Labor	0117444440	FRONT BRAKE LINING BOTH SIDE REPLACEMENT	1.500	Puttur	14-02-2023	DANIS D SOUZA	0011989523	DANIS D SOUZA	SOUTH-1	Retail/ Fleet Owner	0011989523		30665	12:41:29	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		MC2EPDRC0PAB25517	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008318284	18-08-2025	858.46	PSN Automotive Marketing Pvt.	3007451175
3812	4008546030	Free Service	18-08-2025	3812162500042	18-08-2025	KA705884	LD Truck	RANJITH GOWDA	Paid	Spares	IZ300293	Black Seal Gasket maker small	2.000	Puttur	14-02-2023	DANIS D SOUZA	0011989523	DANIS D SOUZA	SOUTH-1	Retail/ Fleet Owner	0011989523		30665	12:41:29	KM			170.00	0.00	0.00	110.07	220.14	144.07	288.14	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	10	Karnataka	0.00	340.00	0.00	0.00	0.00	0					0.00				32141000		MC2EPDRC0PAB25517	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008318284	18-08-2025	340.00	PSN Automotive Marketing Pvt.	3007451175
3812	4008546030	Free Service	18-08-2025	3812162500042	18-08-2025	KA705884	LD Truck	RANJITH GOWDA	Paid	Spares	MT102632	"PIN SHEAR,RR WHEEL HUB"	1.000	Puttur	14-02-2023	DANIS D SOUZA	0011989523	DANIS D SOUZA	SOUTH-1	Retail/ Fleet Owner	0011989523		30665	12:41:29	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				73182990		MC2EPDRC0PAB25517	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008318284	18-08-2025	35.00	PSN Automotive Marketing Pvt.	3007451175
3812	4008546030	Free Service	18-08-2025	3812162500042	18-08-2025	KA705884	LD Truck	RANJITH GOWDA	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Puttur	14-02-2023	DANIS D SOUZA	0011989523	DANIS D SOUZA	SOUTH-1	Retail/ Fleet Owner	0011989523		30665	12:41:29	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		MC2EPDRC0PAB25517	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008318284	18-08-2025	20.02	PSN Automotive Marketing Pvt.	3007451175
3812	4008546030	Free Service	18-08-2025	3812162500042	18-08-2025	KA705884	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	2.000	Puttur	14-02-2023	DANIS D SOUZA	0011989523	DANIS D SOUZA	SOUTH-1	Retail/ Fleet Owner	0011989523		30665	12:41:29	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		MC2EPDRC0PAB25517	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008318284	18-08-2025	"1,350.02"	PSN Automotive Marketing Pvt.	3007451175
3812	4008546030	Free Service	18-08-2025	3812162500042	18-08-2025	KA705884	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP162516	RIVET	32.000	Puttur	14-02-2023	DANIS D SOUZA	0011989523	DANIS D SOUZA	SOUTH-1	Retail/ Fleet Owner	0011989523		30665	12:41:29	KM			10.00	0.00	0.00	0.00	0.00	7.81	249.92	249.92	0.00	0.00	14.00	14.00	69.98	319.90	0.00	10	Karnataka	0.00	319.90	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PAB25517	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008318284	18-08-2025	319.90	PSN Automotive Marketing Pvt.	3007451175
3812	4008546030	Free Service	18-08-2025	3812162500042	18-08-2025	KA705884	LD Truck	RANJITH GOWDA	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	64.000	Puttur	14-02-2023	DANIS D SOUZA	0011989523	DANIS D SOUZA	SOUTH-1	Retail/ Fleet Owner	0011989523		30665	12:41:29	KM			6.00	0.00	0.00	0.00	0.00	5.08	325.12	325.12	0.00	0.00	9.00	9.00	58.52	383.64	0.00	10	Karnataka	0.00	383.64	0.00	0.00	0.00	0					0.00				76161000		MC2EPDRC0PAB25517	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008318284	18-08-2025	383.64	PSN Automotive Marketing Pvt.	3007451175
3812	4008546030	Free Service	18-08-2025	3812162500042	18-08-2025	KA705884	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	2.000	Puttur	14-02-2023	DANIS D SOUZA	0011989523	DANIS D SOUZA	SOUTH-1	Retail/ Fleet Owner	0011989523		30665	12:41:29	KM			"2,380.00"	0.00	0.00	0.00	0.00	"1,859.38"	"3,718.76"	"3,718.76"	0.00	0.00	14.00	14.00	"1,041.26"	"4,760.02"	0.00	10	Karnataka	0.00	"4,760.02"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PAB25517	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008318284	18-08-2025	"4,760.02"	PSN Automotive Marketing Pvt.	3007451175
3812	4008546030	Free Service	18-08-2025	3812162500042	18-08-2025	KA705884	LD Truck	RANJITH GOWDA	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Puttur	14-02-2023	DANIS D SOUZA	0011989523	DANIS D SOUZA	SOUTH-1	Retail/ Fleet Owner	0011989523		30665	12:41:29	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	10	Karnataka	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PAB25517	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008318284	18-08-2025	"2,280.01"	PSN Automotive Marketing Pvt.	3007451175
3812	4008546030	Free Service	18-08-2025	3812162500042	18-08-2025	KA705884	LD Truck	RANJITH GOWDA	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Puttur	14-02-2023	DANIS D SOUZA	0011989523	DANIS D SOUZA	SOUTH-1	Retail/ Fleet Owner	0011989523		30665	12:41:29	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	10	Karnataka	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EPDRC0PAB25517	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008318284	18-08-2025	809.99	PSN Automotive Marketing Pvt.	3007451175
3812	4008546030	Free Service	18-08-2025	3812162500042	18-08-2025	KA705884	LD Truck	RANJITH GOWDA	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Puttur	14-02-2023	DANIS D SOUZA	0011989523	DANIS D SOUZA	SOUTH-1	Retail/ Fleet Owner	0011989523		30665	12:41:29	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0PAB25517	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008318284	18-08-2025	300.00	PSN Automotive Marketing Pvt.	3007451175
3812	4008546030	Free Service	18-08-2025	3812162500042	18-08-2025	KA705884	LD Truck	RANJITH GOWDA	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Puttur	14-02-2023	DANIS D SOUZA	0011989523	DANIS D SOUZA	SOUTH-1	Retail/ Fleet Owner	0011989523		30665	12:41:29	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				84879000		MC2EPDRC0PAB25517	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008318284	18-08-2025	260.00	PSN Automotive Marketing Pvt.	3007451175
3812	4008546030	Free Service	18-08-2025	3812162500042	18-08-2025	KA705884	LD Truck	RANJITH GOWDA	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Puttur	14-02-2023	DANIS D SOUZA	0011989523	DANIS D SOUZA	SOUTH-1	Retail/ Fleet Owner	0011989523		30665	12:41:29	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	10	Karnataka	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2EPDRC0PAB25517	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008318284	18-08-2025	410.00	PSN Automotive Marketing Pvt.	3007451175
3812	4008546030	Free Service	18-08-2025	3812162500042	18-08-2025	KA705884	LD Truck	RANJITH GOWDA	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	14-02-2023	DANIS D SOUZA	0011989523	DANIS D SOUZA	SOUTH-1	Retail/ Fleet Owner	0011989523		30665	12:41:29	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		MC2EPDRC0PAB25517	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008318284	18-08-2025	"4,095.00"	PSN Automotive Marketing Pvt.	3007451175
3812	4008546030	Free Service	18-08-2025	3812162500042	18-08-2025	KA705884	LD Truck	RANJITH GOWDA	Paid	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Puttur	14-02-2023	DANIS D SOUZA	0011989523	DANIS D SOUZA	SOUTH-1	Retail/ Fleet Owner	0011989523		30665	12:41:29	KM			"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	"5,152.34"	0.00	0.00	14.00	14.00	"1,442.66"	"6,595.00"	0.00	10	Karnataka	0.00	"6,595.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PAB25517	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008318284	18-08-2025	"6,595.00"	PSN Automotive Marketing Pvt.	3007451175
3812	4008546030	Free Service	18-08-2025	3812162500042	18-08-2025	KA705884	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	5.000	Puttur	14-02-2023	DANIS D SOUZA	0011989523	DANIS D SOUZA	SOUTH-1	Retail/ Fleet Owner	0011989523		30665	12:41:29	KM			30.00	0.00	0.00	0.00	0.00	28.57	142.85	142.85	0.00	0.00	2.50	2.50	7.14	149.99	0.00	10	Karnataka	0.00	149.99	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0PAB25517	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008318284	18-08-2025	149.99	PSN Automotive Marketing Pvt.	3007451175
3812	4008546030	Free Service	18-08-2025	3812162500042	18-08-2025	KA705884	LD Truck	RANJITH GOWDA	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Puttur	14-02-2023	DANIS D SOUZA	0011989523	DANIS D SOUZA	SOUTH-1	Retail/ Fleet Owner	0011989523		30665	12:41:29	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		MC2EPDRC0PAB25517	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008318284	18-08-2025	"1,945.82"	PSN Automotive Marketing Pvt.	3007451175
3812	4008546030	Free Service	18-08-2025	3812162500042	18-08-2025	KA705884	LD Truck	RANJITH GOWDA	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Puttur	14-02-2023	DANIS D SOUZA	0011989523	DANIS D SOUZA	SOUTH-1	Retail/ Fleet Owner	0011989523		30665	12:41:29	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		MC2EPDRC0PAB25517	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008318284	18-08-2025	"1,716.90"	PSN Automotive Marketing Pvt.	3007451175
3812	4008546030	Free Service	18-08-2025	3812162500042	18-08-2025	KA705884	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101110062	VENTURY CLEANING	1.000	Puttur	14-02-2023	DANIS D SOUZA	0011989523	DANIS D SOUZA	SOUTH-1	Retail/ Fleet Owner	0011989523		30665	12:41:29	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		MC2EPDRC0PAB25517	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008318284	18-08-2025	572.30	PSN Automotive Marketing Pvt.	3007451175
3812	4008546030	Free Service	18-08-2025	3812162500042	18-08-2025	KA705884	LD Truck	RANJITH GOWDA	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Puttur	14-02-2023	DANIS D SOUZA	0011989523	DANIS D SOUZA	SOUTH-1	Retail/ Fleet Owner	0011989523		30665	12:41:29	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	69793904	010002706793	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,596.00"				998714		MC2EPDRC0PAB25517	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008318284	18-08-2025	0.00	PSN Automotive Marketing Pvt.	3007451175
3812	4008551414	Running Repair	19-08-2025	3812122500309	19-08-2025	KA20AB0546	MD Truck	RANJITH GOWDA	AMC	Labor Value	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	Puttur	23-10-2020	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		306785	12:37:20	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	010002707885	Reimburser Version Posted	Service Agreement	3812Z250800019	191.75				998714		MC2ESHRC0LJ179504	0.00	0.00	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R			286.16	PSN Automotive Marketing Pvt.	3007455178
3812	4008552132	Preventive Maintenance	19-08-2025	3812122500312	20-08-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		118097	14:20:53	KM			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		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008323339	19-08-2025	"1,859.97"	PSN Automotive Marketing Pvt.	3007456641
3812	4008552132	Preventive Maintenance	19-08-2025	3812122500312	20-08-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		118097	14:20:53	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		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008323339	19-08-2025	60.00	PSN Automotive Marketing Pvt.	3007456641
3812	4008552132	Preventive Maintenance	19-08-2025	3812122500312	20-08-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		118097	14:20:53	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		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008323339	19-08-2025	190.00	PSN Automotive Marketing Pvt.	3007456641
3812	4008552132	Preventive Maintenance	19-08-2025	3812122500312	20-08-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		118097	14:20:53	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		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008323339	19-08-2025	30.00	PSN Automotive Marketing Pvt.	3007456641
3812	4008552132	Preventive Maintenance	19-08-2025	3812122500312	20-08-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		118097	14:20:53	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		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008323339	19-08-2025	"2,035.00"	PSN Automotive Marketing Pvt.	3007456641
3812	4008552132	Preventive Maintenance	19-08-2025	3812122500312	20-08-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		118097	14:20:53	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		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008323339	19-08-2025	"4,095.00"	PSN Automotive Marketing Pvt.	3007456641
3812	4008552132	Preventive Maintenance	19-08-2025	3812122500312	20-08-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		118097	14:20:53	KM			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		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008323339	19-08-2025	569.99	PSN Automotive Marketing Pvt.	3007456641
3812	4008552132	Preventive Maintenance	19-08-2025	3812122500312	20-08-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		118097	14:20:53	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		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008323339	19-08-2025	"3,170.97"	PSN Automotive Marketing Pvt.	3007456641
3812	4008552132	Preventive Maintenance	19-08-2025	3812122500312	20-08-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		118097	14:20:53	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	10	Karnataka	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008323339	19-08-2025	809.99	PSN Automotive Marketing Pvt.	3007456641
3812	4008552132	Preventive Maintenance	19-08-2025	3812122500312	20-08-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		118097	14:20:53	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	10	Karnataka	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008323339	19-08-2025	"2,280.01"	PSN Automotive Marketing Pvt.	3007456641
3812	4008552132	Preventive Maintenance	19-08-2025	3812122500312	20-08-2025	KA21C2311	LD Truck		Paid	Outside Labor	0117444440	Labour Done Outside  ROCKER COVER WASH	0.150	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		118097	14:20:53	KM			485.00	0.00	0.00	0.00	0.00	0.00	72.75	72.75	0.00	0.00	9.00	9.00	13.10	85.85	0.00	10	Karnataka	0.00	85.85	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008323339	19-08-2025	85.85	PSN Automotive Marketing Pvt.	3007456641
3812	4008552132	Preventive Maintenance	19-08-2025	3812122500312	20-08-2025	KA21C2311	LD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	2.500	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		118097	14:20:53	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		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008323339	19-08-2025	"1,430.76"	PSN Automotive Marketing Pvt.	3007456641
3812	4008552132	Preventive Maintenance	19-08-2025	3812122500312	20-08-2025	KA21C2311	LD Truck		Paid	Outside Labor	0117444444	TIMING PULLEY ORING REPLACEMENT	6.000	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		118097	14:20:53	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,910.00"	"2,910.00"	0.00	0.00	9.00	9.00	523.80	"3,433.80"	0.00	10	Karnataka	0.00	"3,433.80"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008323339	19-08-2025	"3,433.80"	PSN Automotive Marketing Pvt.	3007456641
3812	4008552132	Preventive Maintenance	19-08-2025	3812122500312	20-08-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	1.000	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		118097	14:20:53	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		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008323339	19-08-2025	9.99	PSN Automotive Marketing Pvt.	3007456641
3812	4008552132	Preventive Maintenance	19-08-2025	3812122500312	20-08-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Spares	ID350845	GASKET OIL PANE366	1.000	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		118097	14:20:53	KM			"1,150.00"	0.00	0.00	744.58	744.58	974.58	974.58	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	10	Karnataka	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008323339	19-08-2025	"1,150.00"	PSN Automotive Marketing Pvt.	3007456641
3812	4008552132	Preventive Maintenance	19-08-2025	3812122500312	20-08-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Spares	ID363445	O-RING CAM BOX REAR	1.000	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		118097	14:20:53	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	10	Karnataka	0.00	145.00	0.00	0.00	0.00	0					0.00				84841090		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008323339	19-08-2025	145.00	PSN Automotive Marketing Pvt.	3007456641
3812	4008552132	Preventive Maintenance	19-08-2025	3812122500312	20-08-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Labor Value	0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		118097	14:20:53	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		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008323339	19-08-2025	114.46	PSN Automotive Marketing Pvt.	3007456641
3812	4008552132	Preventive Maintenance	19-08-2025	3812122500312	20-08-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		118097	14:20:53	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		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008323339	19-08-2025	171.70	PSN Automotive Marketing Pvt.	3007456641
3812	4008552132	Preventive Maintenance	19-08-2025	3812122500312	20-08-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		118097	14:20:53	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		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008323339	19-08-2025	171.70	PSN Automotive Marketing Pvt.	3007456641
3812	4008552132	Preventive Maintenance	19-08-2025	3812122500312	20-08-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		118097	14:20:53	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		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008323339	19-08-2025	228.92	PSN Automotive Marketing Pvt.	3007456641
3812	4008552132	Preventive Maintenance	19-08-2025	3812122500312	20-08-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		118097	14:20:53	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		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008323339	19-08-2025	314.77	PSN Automotive Marketing Pvt.	3007456641
3812	4008552132	Preventive Maintenance	19-08-2025	3812122500312	20-08-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		118097	14:20:53	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		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008323339	19-08-2025	286.16	PSN Automotive Marketing Pvt.	3007456641
3812	4008552151	Running Repair	19-08-2025	3812122500310	19-08-2025	KA12B5238	LD Truck	ANANDA B	Paid	Local Parts	LP302531	TAG	2.000	Puttur	10-08-2017	H P KRISHNA	0010420331	H P KRISHNA	SOUTH-1	Retail/ Fleet Owner	0010420331		133128	14:23:00	KM			10.00	0.00	0.00	0.00	0.00	7.81	15.62	15.62	0.00	0.00	14.00	14.00	4.38	20.00	0.00	10	Karnataka	0.00	20.00	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0HE373454	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			20.00	PSN Automotive Marketing Pvt.	3007455660
3812	4008552151	Running Repair	19-08-2025	3812122500310	19-08-2025	KA12B5238	LD Truck	ANANDA B	Paid	Spares	IZ300494	Rust Bust	1.000	Puttur	10-08-2017	H P KRISHNA	0010420331	H P KRISHNA	SOUTH-1	Retail/ Fleet Owner	0010420331		133128	14:23:00	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		MC2C8CRC0HE373454	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			119.99	PSN Automotive Marketing Pvt.	3007455660
3812	4008552151	Running Repair	19-08-2025	3812122500310	19-08-2025	KA12B5238	LD Truck	ANANDA B	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	10-08-2017	H P KRISHNA	0010420331	H P KRISHNA	SOUTH-1	Retail/ Fleet Owner	0010420331		133128	14:23:00	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		MC2C8CRC0HE373454	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			190.00	PSN Automotive Marketing Pvt.	3007455660
3812	4008552151	Running Repair	19-08-2025	3812122500310	19-08-2025	KA12B5238	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	10-08-2017	H P KRISHNA	0010420331	H P KRISHNA	SOUTH-1	Retail/ Fleet Owner	0010420331		133128	14:23:00	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		MC2C8CRC0HE373454	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			29.99	PSN Automotive Marketing Pvt.	3007455660
3812	4008552151	Running Repair	19-08-2025	3812122500310	19-08-2025	KA12B5238	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	10-08-2017	H P KRISHNA	0010420331	H P KRISHNA	SOUTH-1	Retail/ Fleet Owner	0010420331		133128	14:23:00	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		MC2C8CRC0HE373454	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			572.30	PSN Automotive Marketing Pvt.	3007455660
3812	4008552151	Running Repair	19-08-2025	3812122500310	19-08-2025	KA12B5238	LD Truck	ANANDA B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	10-08-2017	H P KRISHNA	0010420331	H P KRISHNA	SOUTH-1	Retail/ Fleet Owner	0010420331		133128	14:23:00	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		MC2C8CRC0HE373454	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			371.99	PSN Automotive Marketing Pvt.	3007455660
3812	4008552151	Running Repair	19-08-2025	3812122500310	19-08-2025	KA12B5238	LD Truck		Paid	Outside Labor	0117444440	ENGINE WIRING HARNESS INSP. & CORRECTION	4.000	Puttur	10-08-2017	H P KRISHNA	0010420331	H P KRISHNA	SOUTH-1	Retail/ Fleet Owner	0010420331		133128	14:23:00	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,940.00"	"1,940.00"	0.00	0.00	9.00	9.00	349.20	"2,289.20"	0.00	10	Karnataka	0.00	"2,289.20"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HE373454	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"2,289.20"	PSN Automotive Marketing Pvt.	3007455660
3812	4008553386	Preventive Maintenance	19-08-2025	3812122500311	19-08-2025	KA705302	HD  Truck		Paid	Outside Labor	0117444445	DIFF.OIL REPLACEMENT	0.600	Puttur	17-09-2022	BHARATHI U	0011858403	BHARATHI U	SOUTH-1	Retail/ Fleet Owner	0011858403		34198	16:46:47	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		MC2CAMRC0NH080383	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008323020	19-08-2025	343.38	PSN Automotive Marketing Pvt.	3007455916
3812	4008553386	Preventive Maintenance	19-08-2025	3812122500311	19-08-2025	KA705302	HD  Truck	ANANDA B	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Puttur	17-09-2022	BHARATHI U	0011858403	BHARATHI U	SOUTH-1	Retail/ Fleet Owner	0011858403		34198	16:46:47	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		MC2CAMRC0NH080383	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008323020	19-08-2025	286.16	PSN Automotive Marketing Pvt.	3007455916
3812	4008553386	Preventive Maintenance	19-08-2025	3812122500311	19-08-2025	KA705302	HD  Truck	ANANDA B	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Puttur	17-09-2022	BHARATHI U	0011858403	BHARATHI U	SOUTH-1	Retail/ Fleet Owner	0011858403		34198	16:46:47	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		MC2CAMRC0NH080383	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008323020	19-08-2025	"4,245.00"	PSN Automotive Marketing Pvt.	3007455916
3812	4008553386	Preventive Maintenance	19-08-2025	3812122500311	19-08-2025	KA705302	HD  Truck	ANANDA B	Paid	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Puttur	17-09-2022	BHARATHI U	0011858403	BHARATHI U	SOUTH-1	Retail/ Fleet Owner	0011858403		34198	16:46:47	KM			"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	"5,152.34"	0.00	0.00	14.00	14.00	"1,442.66"	"6,595.00"	0.00	10	Karnataka	0.00	"6,595.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0NH080383	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008323020	19-08-2025	"6,595.00"	PSN Automotive Marketing Pvt.	3007455916
3812	4008553386	Preventive Maintenance	19-08-2025	3812122500311	19-08-2025	KA705302	HD  Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	17-09-2022	BHARATHI U	0011858403	BHARATHI U	SOUTH-1	Retail/ Fleet Owner	0011858403		34198	16:46:47	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		MC2CAMRC0NH080383	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008323020	19-08-2025	29.99	PSN Automotive Marketing Pvt.	3007455916
3812	4008553386	Preventive Maintenance	19-08-2025	3812122500311	19-08-2025	KA705302	HD  Truck	ANANDA B	Paid	Spares	MH035166	GASKET (14)	1.000	Puttur	17-09-2022	BHARATHI U	0011858403	BHARATHI U	SOUTH-1	Retail/ Fleet Owner	0011858403		34198	16:46:47	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				74152100		MC2CAMRC0NH080383	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008323020	19-08-2025	35.00	PSN Automotive Marketing Pvt.	3007455916
3812	4008553386	Preventive Maintenance	19-08-2025	3812122500311	19-08-2025	KA705302	HD  Truck	ANANDA B	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	Puttur	17-09-2022	BHARATHI U	0011858403	BHARATHI U	SOUTH-1	Retail/ Fleet Owner	0011858403		34198	16:46:47	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	"2,478.78"	0.00	0.00	9.00	9.00	446.18	"2,924.96"	0.00	10	Karnataka	0.00	"2,924.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CAMRC0NH080383	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008323020	19-08-2025	"2,924.96"	PSN Automotive Marketing Pvt.	3007455916
3812	4008553386	Preventive Maintenance	19-08-2025	3812122500311	19-08-2025	KA705302	HD  Truck	ANANDA B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	13.000	Puttur	17-09-2022	BHARATHI U	0011858403	BHARATHI U	SOUTH-1	Retail/ Fleet Owner	0011858403		34198	16:46:47	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,855.93"	"3,855.93"	0.00	0.00	9.00	9.00	694.06	"4,549.99"	0.00	10	Karnataka	0.00	"4,549.99"	0.00	0.00	0.00	0					0.00				27101974		MC2CAMRC0NH080383	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008323020	19-08-2025	"4,549.99"	PSN Automotive Marketing Pvt.	3007455916
3812	4008553386	Preventive Maintenance	19-08-2025	3812122500311	19-08-2025	KA705302	HD  Truck	ANANDA B	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Puttur	17-09-2022	BHARATHI U	0011858403	BHARATHI U	SOUTH-1	Retail/ Fleet Owner	0011858403		34198	16:46:47	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		MC2CAMRC0NH080383	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008323020	19-08-2025	"3,069.99"	PSN Automotive Marketing Pvt.	3007455916
3812	4008553386	Preventive Maintenance	19-08-2025	3812122500311	19-08-2025	KA705302	HD  Truck	ANANDA B	Paid	Spares	LP3770673	DISTILLED WATER	1.000	Puttur	17-09-2022	BHARATHI U	0011858403	BHARATHI U	SOUTH-1	Retail/ Fleet Owner	0011858403		34198	16:46:47	KM			30.00	0.00	0.00	0.00	0.00	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				38200000		MC2CAMRC0NH080383	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008323020	19-08-2025	30.00	PSN Automotive Marketing Pvt.	3007455916
3812	4008553386	Preventive Maintenance	19-08-2025	3812122500311	19-08-2025	KA705302	HD  Truck	ANANDA B	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	17-09-2022	BHARATHI U	0011858403	BHARATHI U	SOUTH-1	Retail/ Fleet Owner	0011858403		34198	16:46:47	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		MC2CAMRC0NH080383	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008323020	19-08-2025	"1,310.01"	PSN Automotive Marketing Pvt.	3007455916
3812	4008553386	Preventive Maintenance	19-08-2025	3812122500311	19-08-2025	KA705302	HD  Truck	ANANDA B	Paid	Local Parts	LP2101003	WIRE 4 MM	1.000	Puttur	17-09-2022	BHARATHI U	0011858403	BHARATHI U	SOUTH-1	Retail/ Fleet Owner	0011858403		34198	16:46:47	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		MC2CAMRC0NH080383	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008323020	19-08-2025	45.00	PSN Automotive Marketing Pvt.	3007455916
3812	4008553386	Preventive Maintenance	19-08-2025	3812122500311	19-08-2025	KA705302	HD  Truck	ANANDA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Puttur	17-09-2022	BHARATHI U	0011858403	BHARATHI U	SOUTH-1	Retail/ Fleet Owner	0011858403		34198	16:46:47	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		MC2CAMRC0NH080383	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008323020	19-08-2025	"4,378.97"	PSN Automotive Marketing Pvt.	3007455916
3812	4008553386	Preventive Maintenance	19-08-2025	3812122500311	19-08-2025	KA705302	HD  Truck	ANANDA B	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Puttur	17-09-2022	BHARATHI U	0011858403	BHARATHI U	SOUTH-1	Retail/ Fleet Owner	0011858403		34198	16:46:47	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		MC2CAMRC0NH080383	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008323020	19-08-2025	314.77	PSN Automotive Marketing Pvt.	3007455916
3812	4008553386	Preventive Maintenance	19-08-2025	3812122500311	19-08-2025	KA705302	HD  Truck	ANANDA B	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	17-09-2022	BHARATHI U	0011858403	BHARATHI U	SOUTH-1	Retail/ Fleet Owner	0011858403		34198	16:46:47	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		MC2CAMRC0NH080383	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008323020	19-08-2025	228.92	PSN Automotive Marketing Pvt.	3007455916
3812	4008553386	Preventive Maintenance	19-08-2025	3812122500311	19-08-2025	KA705302	HD  Truck	ANANDA B	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	17-09-2022	BHARATHI U	0011858403	BHARATHI U	SOUTH-1	Retail/ Fleet Owner	0011858403		34198	16:46:47	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		MC2CAMRC0NH080383	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008323020	19-08-2025	171.70	PSN Automotive Marketing Pvt.	3007455916
3812	4008553386	Preventive Maintenance	19-08-2025	3812122500311	19-08-2025	KA705302	HD  Truck	ANANDA B	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Puttur	17-09-2022	BHARATHI U	0011858403	BHARATHI U	SOUTH-1	Retail/ Fleet Owner	0011858403		34198	16:46:47	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		MC2CAMRC0NH080383	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008323020	19-08-2025	171.70	PSN Automotive Marketing Pvt.	3007455916
3812	4008553386	Preventive Maintenance	19-08-2025	3812122500311	19-08-2025	KA705302	HD  Truck	ANANDA B	Paid	Labor Value	0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	Puttur	17-09-2022	BHARATHI U	0011858403	BHARATHI U	SOUTH-1	Retail/ Fleet Owner	0011858403		34198	16:46:47	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		MC2CAMRC0NH080383	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008323020	19-08-2025	114.46	PSN Automotive Marketing Pvt.	3007455916
3812	4008553386	Preventive Maintenance	19-08-2025	3812122500311	19-08-2025	KA705302	HD  Truck	ANANDA B	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Puttur	17-09-2022	BHARATHI U	0011858403	BHARATHI U	SOUTH-1	Retail/ Fleet Owner	0011858403		34198	16:46:47	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		MC2CAMRC0NH080383	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008323020	19-08-2025	171.70	PSN Automotive Marketing Pvt.	3007455916
3812	4008553386	Preventive Maintenance	19-08-2025	3812122500311	19-08-2025	KA705302	HD  Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	17-09-2022	BHARATHI U	0011858403	BHARATHI U	SOUTH-1	Retail/ Fleet Owner	0011858403		34198	16:46:47	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		MC2CAMRC0NH080383	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008323020	19-08-2025	572.30	PSN Automotive Marketing Pvt.	3007455916
3812	4008553386	Preventive Maintenance	19-08-2025	3812122500311	19-08-2025	KA705302	HD  Truck	ANANDA B	Paid	Labor Value	0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	Puttur	17-09-2022	BHARATHI U	0011858403	BHARATHI U	SOUTH-1	Retail/ Fleet Owner	0011858403		34198	16:46:47	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		MC2CAMRC0NH080383	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008323020	19-08-2025	572.30	PSN Automotive Marketing Pvt.	3007455916
3812	4008553386	Preventive Maintenance	19-08-2025	3812122500311	19-08-2025	KA705302	HD  Truck		Paid	Outside Labor	0117444444	T/M OIL REPLACEMENT	0.600	Puttur	17-09-2022	BHARATHI U	0011858403	BHARATHI U	SOUTH-1	Retail/ Fleet Owner	0011858403		34198	16:46:47	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		MC2CAMRC0NH080383	0.00	0.00	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	2008323020	19-08-2025	343.38	PSN Automotive Marketing Pvt.	3007455916
3812	4008556138	Running Repair	20-08-2025	3812122500313	20-08-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		308226	11:49:37	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		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			29.99	PSN Automotive Marketing Pvt.	3007457860
3812	4008556138	Running Repair	20-08-2025	3812122500313	20-08-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Labor Value	0109372031	STEERING COLUMN...REPLACEMENT	1.500	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		308226	11:49:37	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		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			858.46	PSN Automotive Marketing Pvt.	3007457860
3812	4008557847	Running Repair	20-08-2025	3812122500314	20-08-2025	KA12B5238	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	10-08-2017	H P KRISHNA	0010420331	H P KRISHNA	SOUTH-1	Retail/ Fleet Owner	0010420331		133129	15:15:47	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		MC2C8CRC0HE373454	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			190.00	PSN Automotive Marketing Pvt.	3007459413
3812	4008557847	Running Repair	20-08-2025	3812122500314	20-08-2025	KA12B5238	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	10-08-2017	H P KRISHNA	0010420331	H P KRISHNA	SOUTH-1	Retail/ Fleet Owner	0010420331		133129	15:15:47	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		MC2C8CRC0HE373454	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			29.99	PSN Automotive Marketing Pvt.	3007459413
3812	4008557847	Running Repair	20-08-2025	3812122500314	20-08-2025	KA12B5238	LD Truck	RANJITH GOWDA	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Puttur	10-08-2017	H P KRISHNA	0010420331	H P KRISHNA	SOUTH-1	Retail/ Fleet Owner	0010420331		133129	15:15:47	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	10	Karnataka	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00				38200000		MC2C8CRC0HE373454	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,260.00"	PSN Automotive Marketing Pvt.	3007459413
3812	4008557847	Running Repair	20-08-2025	3812122500314	20-08-2025	KA12B5238	LD Truck		Paid	Outside Labor	0117444440	RADIATOR ASSY ...REMOVE AND REFITMENT	2.310	Puttur	10-08-2017	H P KRISHNA	0010420331	H P KRISHNA	SOUTH-1	Retail/ Fleet Owner	0010420331		133129	15:15:47	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,120.35"	"1,120.35"	0.00	0.00	9.00	9.00	201.66	"1,322.01"	0.00	10	Karnataka	0.00	"1,322.01"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HE373454	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,322.01"	PSN Automotive Marketing Pvt.	3007459413
3812	4008558673	Running Repair	20-08-2025	3812122500317	21-08-2025	KA214952	LD Truck	RANJITH GOWDA	Paid	Spares	IB002864	OIL SEAL STEERING GEAR SHAFT	1.000	Puttur	31-07-2001	MEGHA FRUIT PROCESSING PVT LTD.	0010172846	MEGHA FRUIT	SOUTH-1	Retail/ Fleet Owner	0010172846		1099171	16:48:18	KM			125.00	0.00	0.00	80.93	80.93	105.93	105.93	105.93	0.00	0.00	9.00	9.00	19.06	124.99	0.00	10	Karnataka	0.00	124.99	0.00	0.00	0.00	0					0.00				40169330		17FC10773646	0.00	0.00	10.90 F CBC RHD STD PB			124.99	PSN Automotive Marketing Pvt.	3007465337
3812	4008558673	Running Repair	20-08-2025	3812122500317	21-08-2025	KA214952	LD Truck	RANJITH GOWDA	Paid	Spares	IA210303	"SHIM,FRONT BEARING 0.10MM THK"	5.000	Puttur	31-07-2001	MEGHA FRUIT PROCESSING PVT LTD.	0010172846	MEGHA FRUIT	SOUTH-1	Retail/ Fleet Owner	0010172846		1099171	16:48:18	KM			35.00	0.00	0.00	20.34	101.70	27.34	136.70	136.70	0.00	0.00	14.00	14.00	38.28	174.98	0.00	10	Karnataka	0.00	174.98	0.00	0.00	0.00	0					0.00				87089900		17FC10773646	0.00	0.00	10.90 F CBC RHD STD PB			174.98	PSN Automotive Marketing Pvt.	3007465337
3812	4008558673	Running Repair	20-08-2025	3812122500317	21-08-2025	KA214952	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	31-07-2001	MEGHA FRUIT PROCESSING PVT LTD.	0010172846	MEGHA FRUIT	SOUTH-1	Retail/ Fleet Owner	0010172846		1099171	16:48:18	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		17FC10773646	0.00	0.00	10.90 F CBC RHD STD PB			29.99	PSN Automotive Marketing Pvt.	3007465337
3812	4008558673	Running Repair	20-08-2025	3812122500317	21-08-2025	KA214952	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	Puttur	31-07-2001	MEGHA FRUIT PROCESSING PVT LTD.	0010172846	MEGHA FRUIT	SOUTH-1	Retail/ Fleet Owner	0010172846		1099171	16:48:18	KM			350.00	0.00	0.00	0.00	0.00	296.61	296.61	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	10	Karnataka	0.00	349.99	0.00	0.00	0.00	0					0.00				27101974		17FC10773646	0.00	0.00	10.90 F CBC RHD STD PB			349.99	PSN Automotive Marketing Pvt.	3007465337
3812	4008558673	Running Repair	20-08-2025	3812122500317	21-08-2025	KA214952	LD Truck		Paid	Outside Labor	0117444448	SPLINE TUBE ASSY	6.000	Puttur	31-07-2001	MEGHA FRUIT PROCESSING PVT LTD.	0010172846	MEGHA FRUIT	SOUTH-1	Retail/ Fleet Owner	0010172846		1099171	16:48:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,910.00"	"2,910.00"	0.00	0.00	9.00	9.00	523.80	"3,433.80"	0.00	10	Karnataka	0.00	"3,433.80"	0.00	0.00	0.00	0					0.00				998714		17FC10773646	0.00	0.00	10.90 F CBC RHD STD PB			"3,433.80"	PSN Automotive Marketing Pvt.	3007465337
3812	4008558673	Running Repair	20-08-2025	3812122500317	21-08-2025	KA214952	LD Truck	RANJITH GOWDA	Paid	Spares	MF472069	SPLIT PIN (3X25)	1.000	Puttur	31-07-2001	MEGHA FRUIT PROCESSING PVT LTD.	0010172846	MEGHA FRUIT	SOUTH-1	Retail/ Fleet Owner	0010172846		1099171	16:48:18	KM			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		17FC10773646	0.00	0.00	10.90 F CBC RHD STD PB			20.01	PSN Automotive Marketing Pvt.	3007465337
3812	4008558673	Running Repair	20-08-2025	3812122500317	21-08-2025	KA214952	LD Truck	RANJITH GOWDA	Paid	Spares	IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	1.000	Puttur	31-07-2001	MEGHA FRUIT PROCESSING PVT LTD.	0010172846	MEGHA FRUIT	SOUTH-1	Retail/ Fleet Owner	0010172846		1099171	16:48:18	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	10	Karnataka	0.00	115.00	0.00	0.00	0.00	0					0.00				40169330		17FC10773646	0.00	0.00	10.90 F CBC RHD STD PB			115.00	PSN Automotive Marketing Pvt.	3007465337
3812	4008558673	Running Repair	20-08-2025	3812122500317	21-08-2025	KA214952	LD Truck	RANJITH GOWDA	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Puttur	31-07-2001	MEGHA FRUIT PROCESSING PVT LTD.	0010172846	MEGHA FRUIT	SOUTH-1	Retail/ Fleet Owner	0010172846		1099171	16:48:18	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		17FC10773646	0.00	0.00	10.90 F CBC RHD STD PB			170.01	PSN Automotive Marketing Pvt.	3007465337
3812	4008558673	Running Repair	20-08-2025	3812122500317	21-08-2025	KA214952	LD Truck	RANJITH GOWDA	Paid	Spares	IA332331	WORM & MAIN NUT ASSEMBLY	1.000	Puttur	31-07-2001	MEGHA FRUIT PROCESSING PVT LTD.	0010172846	MEGHA FRUIT	SOUTH-1	Retail/ Fleet Owner	0010172846		1099171	16:48:18	KM			"8,085.00"	0.00	0.00	"4,699.41"	"4,699.41"	"6,316.41"	"6,316.41"	"6,316.41"	0.00	0.00	14.00	14.00	"1,768.60"	"8,085.01"	0.00	10	Karnataka	0.00	"8,085.01"	0.00	0.00	0.00	0					0.00				87089900		17FC10773646	0.00	0.00	10.90 F CBC RHD STD PB			"8,085.01"	PSN Automotive Marketing Pvt.	3007465337
3812	4008558673	Running Repair	20-08-2025	3812122500317	21-08-2025	KA214952	LD Truck		Paid	Outside Labor	0117444440	STG.EAR BOX  ASSY... OVERHAULING	4.500	Puttur	31-07-2001	MEGHA FRUIT PROCESSING PVT LTD.	0010172846	MEGHA FRUIT	SOUTH-1	Retail/ Fleet Owner	0010172846		1099171	16:48:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,182.50"	"2,182.50"	0.00	0.00	9.00	9.00	392.86	"2,575.36"	0.00	10	Karnataka	0.00	"2,575.36"	0.00	0.00	0.00	0					0.00				998714		17FC10773646	0.00	0.00	10.90 F CBC RHD STD PB			"2,575.36"	PSN Automotive Marketing Pvt.	3007465337
3812	4008561007	Running Repair	21-08-2025	3812122500315	21-08-2025	KA51AH0920	MD Truck		Paid	Outside Labor	0117444440	UCS ASSY REPLACEMENT	3.000	Puttur	29-01-2022	"MOHAMED KUTTY, PROPRIETOR- AJFAN DATES AND NUTS"	0011676337	"MOHAMED KUTTY, PROPRIETOR-"	SOUTH-1	Retail/ Fleet Owner	0011676337		986243	11:10:14	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		MC2H3JRC0NA201729	0.00	0.00	Pro3015 S J CBC BS6 20FT 7S NGB MT			"1,716.90"	PSN Automotive Marketing Pvt.	3007462029
3812	4008561007	Running Repair	21-08-2025	3812122500315	21-08-2025	KA51AH0920	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	29-01-2022	"MOHAMED KUTTY, PROPRIETOR- AJFAN DATES AND NUTS"	0011676337	"MOHAMED KUTTY, PROPRIETOR-"	SOUTH-1	Retail/ Fleet Owner	0011676337		986243	11:10:14	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		MC2H3JRC0NA201729	0.00	0.00	Pro3015 S J CBC BS6 20FT 7S NGB MT			29.99	PSN Automotive Marketing Pvt.	3007462029
3812	4008561007	Running Repair	21-08-2025	3812122500315	21-08-2025	KA51AH0920	MD Truck	RANJITH GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	29-01-2022	"MOHAMED KUTTY, PROPRIETOR- AJFAN DATES AND NUTS"	0011676337	"MOHAMED KUTTY, PROPRIETOR-"	SOUTH-1	Retail/ Fleet Owner	0011676337		986243	11:10:14	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		MC2H3JRC0NA201729	0.00	0.00	Pro3015 S J CBC BS6 20FT 7S NGB MT			"1,310.01"	PSN Automotive Marketing Pvt.	3007462029
3812	4008561007	Running Repair	21-08-2025	3812122500315	21-08-2025	KA51AH0920	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	29-01-2022	"MOHAMED KUTTY, PROPRIETOR- AJFAN DATES AND NUTS"	0011676337	"MOHAMED KUTTY, PROPRIETOR-"	SOUTH-1	Retail/ Fleet Owner	0011676337		986243	11:10:14	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		MC2H3JRC0NA201729	0.00	0.00	Pro3015 S J CBC BS6 20FT 7S NGB MT			190.00	PSN Automotive Marketing Pvt.	3007462029
3812	4008561007	Running Repair	21-08-2025	3812122500315	21-08-2025	KA51AH0920	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	29-01-2022	"MOHAMED KUTTY, PROPRIETOR- AJFAN DATES AND NUTS"	0011676337	"MOHAMED KUTTY, PROPRIETOR-"	SOUTH-1	Retail/ Fleet Owner	0011676337		986243	11:10:14	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		MC2H3JRC0NA201729	0.00	0.00	Pro3015 S J CBC BS6 20FT 7S NGB MT			371.99	PSN Automotive Marketing Pvt.	3007462029
3812	4008562749	Running Repair	21-08-2025	3812122500339	28-08-2025	KA21C6152	LD Truck		Paid	Outside Labor	0117444440	UCS ASSY REPLACEMENT	3.000	Puttur	16-10-2023	K HARISH KUMAR	0012230095	K HARISH KUMAR	SOUTH-1	Retail/ Fleet Owner	0012230095		29901	14:33:44	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		MC2EHERC0PJB35656	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008332021	21-08-2025	"1,716.90"	PSN Automotive Marketing Pvt.	3007496304
3812	4008562749	Running Repair	21-08-2025	3812122500339	28-08-2025	KA21C6152	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	16-10-2023	K HARISH KUMAR	0012230095	K HARISH KUMAR	SOUTH-1	Retail/ Fleet Owner	0012230095		29901	14:33:44	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		MC2EHERC0PJB35656	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008332021	21-08-2025	371.99	PSN Automotive Marketing Pvt.	3007496304
3812	4008562749	Running Repair	21-08-2025	3812122500339	28-08-2025	KA21C6152	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	16-10-2023	K HARISH KUMAR	0012230095	K HARISH KUMAR	SOUTH-1	Retail/ Fleet Owner	0012230095		29901	14:33:44	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		MC2EHERC0PJB35656	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008332021	21-08-2025	29.99	PSN Automotive Marketing Pvt.	3007496304
3812	4008562749	Running Repair	21-08-2025	3812122500339	28-08-2025	KA21C6152	LD Truck	RANJITH GOWDA	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Puttur	16-10-2023	K HARISH KUMAR	0012230095	K HARISH KUMAR	SOUTH-1	Retail/ Fleet Owner	0012230095		29901	14:33:44	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		MC2EHERC0PJB35656	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008332021	21-08-2025	"8,660.01"	PSN Automotive Marketing Pvt.	3007496304
3812	4008562749	Running Repair	21-08-2025	3812122500339	28-08-2025	KA21C6152	LD Truck	RANJITH GOWDA	Paid	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Puttur	16-10-2023	K HARISH KUMAR	0012230095	K HARISH KUMAR	SOUTH-1	Retail/ Fleet Owner	0012230095		29901	14:33:44	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		MC2EHERC0PJB35656	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008332021	21-08-2025	140.00	PSN Automotive Marketing Pvt.	3007496304
3812	4008563240	Running Repair	21-08-2025	3812122500316	21-08-2025	KA21C1994	LD Truck	RANJITH GOWDA	Paid	Spares	IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	5.000	Puttur	28-02-2021	RIYAZ M	0011403293	RIYAZ M	SOUTH-1	Retail/ Fleet Owner	0011403293		234121	15:21:33	KM			90.00	0.00	0.00	52.31	261.55	70.31	351.55	351.55	0.00	0.00	14.00	14.00	98.44	449.99	0.00	10	Karnataka	0.00	449.99	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0MA484077	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM			449.99	PSN Automotive Marketing Pvt.	3007464934
3812	4008563240	Running Repair	21-08-2025	3812122500316	21-08-2025	KA21C1994	LD Truck	RANJITH GOWDA	Paid	Spares	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	Puttur	28-02-2021	RIYAZ M	0011403293	RIYAZ M	SOUTH-1	Retail/ Fleet Owner	0011403293		234121	15:21:33	KM			"1,310.00"	0.00	0.00	761.44	761.44	"1,023.44"	"1,023.44"	"1,023.44"	0.00	0.00	14.00	14.00	286.56	"1,310.00"	0.00	10	Karnataka	0.00	"1,310.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0MA484077	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM			"1,310.00"	PSN Automotive Marketing Pvt.	3007464934
3812	4008563240	Running Repair	21-08-2025	3812122500316	21-08-2025	KA21C1994	LD Truck	RANJITH GOWDA	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Puttur	28-02-2021	RIYAZ M	0011403293	RIYAZ M	SOUTH-1	Retail/ Fleet Owner	0011403293		234121	15:21:33	KM			675.00	0.00	0.00	437.03	437.03	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				32141000		MC2ENGRC0MA484077	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM			674.99	PSN Automotive Marketing Pvt.	3007464934
3812	4008563240	Running Repair	21-08-2025	3812122500316	21-08-2025	KA21C1994	LD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	0.030	Puttur	28-02-2021	RIYAZ M	0011403293	RIYAZ M	SOUTH-1	Retail/ Fleet Owner	0011403293		234121	15:21:33	KM			485.00	0.00	0.00	0.00	0.00	0.00	14.55	14.55	0.00	0.00	9.00	9.00	2.62	17.17	0.00	10	Karnataka	0.00	17.17	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MA484077	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM			17.17	PSN Automotive Marketing Pvt.	3007464934
3812	4008563240	Running Repair	21-08-2025	3812122500316	21-08-2025	KA21C1994	LD Truck		Paid	Outside Labor	0117444440	DUEL BRAKE VALVE ASSY KIT REPLACEMENT	0.590	Puttur	28-02-2021	RIYAZ M	0011403293	RIYAZ M	SOUTH-1	Retail/ Fleet Owner	0011403293		234121	15:21:33	KM			485.00	0.00	0.00	0.00	0.00	0.00	286.15	286.15	0.00	0.00	9.00	9.00	51.50	337.65	0.00	10	Karnataka	0.00	337.65	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MA484077	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM			337.65	PSN Automotive Marketing Pvt.	3007464934
3812	4008563240	Running Repair	21-08-2025	3812122500316	21-08-2025	KA21C1994	LD Truck	RANJITH GOWDA	Paid	Labor Value	0111222113	T/M DRIVE SHAFT OIL SEAL ...REPL	4.500	Puttur	28-02-2021	RIYAZ M	0011403293	RIYAZ M	SOUTH-1	Retail/ Fleet Owner	0011403293		234121	15:21:33	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,182.50"	"2,182.50"	0.00	0.00	9.00	9.00	392.86	"2,575.36"	0.00	10	Karnataka	0.00	"2,575.36"	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MA484077	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM			"2,575.36"	PSN Automotive Marketing Pvt.	3007464934
3812	4008563240	Running Repair	21-08-2025	3812122500316	21-08-2025	KA21C1994	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	28-02-2021	RIYAZ M	0011403293	RIYAZ M	SOUTH-1	Retail/ Fleet Owner	0011403293		234121	15:21:33	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	54.28	0.00	0.00	2.50	2.50	2.72	57.00	0.00	10	Karnataka	0.00	57.00	0.00	0.00	0.00	0					0.00				52029900		MC2ENGRC0MA484077	-5.01	-2.86	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM			57.00	PSN Automotive Marketing Pvt.	3007464934
3812	4008563240	Running Repair	21-08-2025	3812122500316	21-08-2025	KA21C1994	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	28-02-2021	RIYAZ M	0011403293	RIYAZ M	SOUTH-1	Retail/ Fleet Owner	0011403293		234121	15:21:33	KM			10.00	0.00	0.00	0.00	0.00	7.81	7.81	7.42	0.00	0.00	14.00	14.00	2.08	9.50	0.00	10	Karnataka	0.00	9.50	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0MA484077	-4.99	-0.39	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM			9.50	PSN Automotive Marketing Pvt.	3007464934
3812	4008563240	Running Repair	21-08-2025	3812122500316	21-08-2025	KA21C1994	LD Truck	RANJITH GOWDA	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Puttur	28-02-2021	RIYAZ M	0011403293	RIYAZ M	SOUTH-1	Retail/ Fleet Owner	0011403293		234121	15:21:33	KM			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		MC2ENGRC0MA484077	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM			569.99	PSN Automotive Marketing Pvt.	3007464934
3812	4008563289	Preventive Maintenance	21-08-2025	3812122500318	21-08-2025	KA52B4156	LD Truck	ANANDA B	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1128671	15:26:47	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		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			"3,055.00"	PSN Automotive Marketing Pvt.	3007465390
3812	4008563289	Preventive Maintenance	21-08-2025	3812122500318	21-08-2025	KA52B4156	LD Truck	ANANDA B	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1128671	15:26:47	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	10	Karnataka	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			410.00	PSN Automotive Marketing Pvt.	3007465390
3812	4008563289	Preventive Maintenance	21-08-2025	3812122500318	21-08-2025	KA52B4156	LD Truck	ANANDA B	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1128671	15:26:47	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				84879000		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			260.00	PSN Automotive Marketing Pvt.	3007465390
3812	4008563289	Preventive Maintenance	21-08-2025	3812122500318	21-08-2025	KA52B4156	LD Truck	ANANDA B	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1128671	15:26:47	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			300.00	PSN Automotive Marketing Pvt.	3007465390
3812	4008563289	Preventive Maintenance	21-08-2025	3812122500318	21-08-2025	KA52B4156	LD Truck	ANANDA B	Paid	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	2.000	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1128671	15:26:47	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		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			"1,350.02"	PSN Automotive Marketing Pvt.	3007465390
3812	4008563289	Preventive Maintenance	21-08-2025	3812122500318	21-08-2025	KA52B4156	LD Truck	ANANDA B	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1128671	15:26:47	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		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			"2,035.00"	PSN Automotive Marketing Pvt.	3007465390
3812	4008563289	Preventive Maintenance	21-08-2025	3812122500318	21-08-2025	KA52B4156	LD Truck	ANANDA B	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1128671	15:26:47	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		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			"4,095.00"	PSN Automotive Marketing Pvt.	3007465390
3812	4008563289	Preventive Maintenance	21-08-2025	3812122500318	21-08-2025	KA52B4156	LD Truck	ANANDA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1128671	15:26:47	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		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			"3,170.97"	PSN Automotive Marketing Pvt.	3007465390
3812	4008563289	Preventive Maintenance	21-08-2025	3812122500318	21-08-2025	KA52B4156	LD Truck	ANANDA B	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1128671	15:26:47	KM			325.00	0.00	0.00	0.00	0.00	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				27101974		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			"1,299.98"	PSN Automotive Marketing Pvt.	3007465390
3812	4008563289	Preventive Maintenance	21-08-2025	3812122500318	21-08-2025	KA52B4156	LD Truck	ANANDA B	Paid	Spares	IA230267	HUB BOLT KIT REAR 10.90	1.000	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1128671	15:26:47	KM			335.00	0.00	0.00	216.90	216.90	283.90	283.90	283.90	0.00	0.00	9.00	9.00	51.10	335.00	0.00	10	Karnataka	0.00	335.00	0.00	0.00	0.00	0					0.00				73181500		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			335.00	PSN Automotive Marketing Pvt.	3007465390
3812	4008563289	Preventive Maintenance	21-08-2025	3812122500318	21-08-2025	KA52B4156	LD Truck	ANANDA B	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	0.500	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1128671	15:26:47	KM			"2,380.00"	0.00	0.00	0.00	0.00	"1,859.38"	929.69	929.69	0.00	0.00	14.00	14.00	260.32	"1,190.01"	0.00	10	Karnataka	0.00	"1,190.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			"1,190.01"	PSN Automotive Marketing Pvt.	3007465390
3812	4008563289	Preventive Maintenance	21-08-2025	3812122500318	21-08-2025	KA52B4156	LD Truck	ANANDA B	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	16.000	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1128671	15:26:47	KM			6.00	0.00	0.00	0.00	0.00	5.09	81.44	81.44	0.00	0.00	9.00	9.00	14.66	96.10	0.00	10	Karnataka	0.00	96.10	0.00	0.00	0.00	0					0.00				76161000		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			96.10	PSN Automotive Marketing Pvt.	3007465390
3812	4008563289	Preventive Maintenance	21-08-2025	3812122500318	21-08-2025	KA52B4156	LD Truck	ANANDA B	Paid	Local Parts	LP162516	RIVET	8.000	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1128671	15:26:47	KM			10.00	0.00	0.00	0.00	0.00	7.81	62.48	62.48	0.00	0.00	14.00	14.00	17.50	79.98	0.00	10	Karnataka	0.00	79.98	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			79.98	PSN Automotive Marketing Pvt.	3007465390
3812	4008563289	Preventive Maintenance	21-08-2025	3812122500318	21-08-2025	KA52B4156	LD Truck	ANANDA B	Paid	Spares	IE323159	WIPER BLADE (550MM)	1.000	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1128671	15:26:47	KM			710.00	0.00	0.00	459.69	459.69	601.69	601.69	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	10	Karnataka	0.00	709.99	0.00	0.00	0.00	0					0.00				85124000		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			709.99	PSN Automotive Marketing Pvt.	3007465390
3812	4008563289	Preventive Maintenance	21-08-2025	3812122500318	21-08-2025	KA52B4156	LD Truck	ANANDA B	Paid	Labor Value	0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1128671	15:26:47	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		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			114.46	PSN Automotive Marketing Pvt.	3007465390
3812	4008563289	Preventive Maintenance	21-08-2025	3812122500318	21-08-2025	KA52B4156	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1128671	15:26:47	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		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			572.30	PSN Automotive Marketing Pvt.	3007465390
3812	4008563289	Preventive Maintenance	21-08-2025	3812122500318	21-08-2025	KA52B4156	LD Truck	ANANDA B	Paid	Labor Value	0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1128671	15:26:47	KM			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		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			57.24	PSN Automotive Marketing Pvt.	3007465390
3812	4008563289	Preventive Maintenance	21-08-2025	3812122500318	21-08-2025	KA52B4156	LD Truck	ANANDA B	Paid	Spares	MF472069	SPLIT PIN (3X25)	1.000	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1128671	15:26:47	KM			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		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			20.01	PSN Automotive Marketing Pvt.	3007465390
3812	4008563289	Preventive Maintenance	21-08-2025	3812122500318	21-08-2025	KA52B4156	LD Truck	ANANDA B	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1128671	15:26:47	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		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			314.77	PSN Automotive Marketing Pvt.	3007465390
3812	4008563289	Preventive Maintenance	21-08-2025	3812122500318	21-08-2025	KA52B4156	LD Truck	ANANDA B	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1128671	15:26:47	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		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			171.70	PSN Automotive Marketing Pvt.	3007465390
3812	4008563289	Preventive Maintenance	21-08-2025	3812122500318	21-08-2025	KA52B4156	LD Truck	ANANDA B	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1128671	15:26:47	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		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			228.92	PSN Automotive Marketing Pvt.	3007465390
3812	4008563289	Preventive Maintenance	21-08-2025	3812122500318	21-08-2025	KA52B4156	LD Truck	ANANDA B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1128671	15:26:47	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		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			171.70	PSN Automotive Marketing Pvt.	3007465390
3812	4008563289	Preventive Maintenance	21-08-2025	3812122500318	21-08-2025	KA52B4156	LD Truck	ANANDA B	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1128671	15:26:47	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		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			"1,716.90"	PSN Automotive Marketing Pvt.	3007465390
3812	4008563289	Preventive Maintenance	21-08-2025	3812122500318	21-08-2025	KA52B4156	LD Truck	ANANDA B	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1128671	15:26:47	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		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			"1,945.82"	PSN Automotive Marketing Pvt.	3007465390
3812	4008563289	Preventive Maintenance	21-08-2025	3812122500318	21-08-2025	KA52B4156	LD Truck	ANANDA B	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1128671	15:26:47	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		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			286.16	PSN Automotive Marketing Pvt.	3007465390
3812	4008563289	Preventive Maintenance	21-08-2025	3812122500318	21-08-2025	KA52B4156	LD Truck	ANANDA B	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1128671	15:26:47	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		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			171.70	PSN Automotive Marketing Pvt.	3007465390
3812	4008563289	Preventive Maintenance	21-08-2025	3812122500318	21-08-2025	KA52B4156	LD Truck	ANANDA B	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1128671	15:26:47	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		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			171.70	PSN Automotive Marketing Pvt.	3007465390
3812	4008563289	Preventive Maintenance	21-08-2025	3812122500318	21-08-2025	KA52B4156	LD Truck		Paid	Outside Labor	0117444440	RR BRAKE LINER REPL... (ONE SIDE)	1.000	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1128671	15:26:47	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		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			572.30	PSN Automotive Marketing Pvt.	3007465390
3812	4008563289	Preventive Maintenance	21-08-2025	3812122500318	21-08-2025	KA52B4156	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	5.000	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1128671	15:26:47	KM			30.00	0.00	0.00	0.00	0.00	28.57	142.85	142.85	0.00	0.00	2.50	2.50	7.14	149.99	0.00	10	Karnataka	0.00	149.99	0.00	0.00	0.00	0					0.00				52029900		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			149.99	PSN Automotive Marketing Pvt.	3007465390
3812	4008563289	Preventive Maintenance	21-08-2025	3812122500318	21-08-2025	KA52B4156	LD Truck	ANANDA B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	Puttur	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	SOUTH-1	Retail/ Fleet Owner	0011783969		1128671	15:26:47	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	10	Karnataka	0.00	"1,400.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EHERC0NDB14372	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM			"1,400.00"	PSN Automotive Marketing Pvt.	3007465390
3812	4008566411	Running Repair	22-08-2025	3812122500319	22-08-2025	KA21C1877	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	SOUTH-1	Retail/ Fleet Owner	0011448581		7318	11:10:00	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		MC2EMDRC0MA477295	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			371.99	PSN Automotive Marketing Pvt.	3007466719
3812	4008566411	Running Repair	22-08-2025	3812122500319	22-08-2025	KA21C1877	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	SOUTH-1	Retail/ Fleet Owner	0011448581		7318	11:10:00	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		MC2EMDRC0MA477295	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			190.00	PSN Automotive Marketing Pvt.	3007466719
3812	4008566411	Running Repair	22-08-2025	3812122500319	22-08-2025	KA21C1877	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	2.000	Puttur	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	SOUTH-1	Retail/ Fleet Owner	0011448581		7318	11:10:00	H			10.00	0.00	0.00	0.00	0.00	7.82	15.64	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA477295	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			20.02	PSN Automotive Marketing Pvt.	3007466719
3812	4008566411	Running Repair	22-08-2025	3812122500319	22-08-2025	KA21C1877	LD Truck		Paid	Outside Labor	0117444440	ENGINE WIRING HARNESS INSP. & CORRECTION	1.700	Puttur	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	SOUTH-1	Retail/ Fleet Owner	0011448581		7318	11:10:00	H			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		MC2EMDRC0MA477295	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			972.92	PSN Automotive Marketing Pvt.	3007466719
3812	4008566834	Onsite	22-08-2025	3812122500320	22-08-2025	KA12C3887	LD Truck		Paid	Outside Labor	0117444440	ALL WHEEL BRAKE LINER CLEARENCE & ADJUST	0.650	Puttur	11-05-2024	B A SHRIDHARA	0012434258	B A SHRIDHARA	SOUTH-1	Retail/ Fleet Owner	0012434258		39268	11:46:00	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		MC2EBERC0RDB49769	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL			371.99	PSN Automotive Marketing Pvt.	3007466981
3812	4008567287	Onsite	22-08-2025	3812122500321	22-08-2025	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		99959	12:25:49	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.	3007467436
3812	4008567287	Onsite	22-08-2025	3812122500321	22-08-2025	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		99959	12:25:49	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		MC2ENGRC0NGB17607	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM			29.99	PSN Automotive Marketing Pvt.	3007467436
3812	4008567287	Onsite	22-08-2025	3812122500321	22-08-2025	KA21C3843	LD Truck		Paid	Outside Labor	0117444440	FR  WHEEL ASSY REMOVE AND REFITMENT	1.400	Puttur	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	PUTTUR PETRO PRODUCTS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011847109		99959	12:25:49	KM			485.00	0.00	0.00	0.00	0.00	0.00	679.00	679.00	0.00	0.00	9.00	9.00	122.22	801.22	0.00	10	Karnataka	0.00	801.22	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0NGB17607	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM			801.22	PSN Automotive Marketing Pvt.	3007467436
3812	4008567508	Preventive Maintenance	22-08-2025	3812122500323	22-08-2025	KA21C5876	LD Truck	Rakesh M Patil	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Puttur	31-08-2023	VIVEK M	0012202749	VIVEK M	SOUTH-1	Retail/ Fleet Owner	0012202749		28251	12:43:07	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		MC2EBERC0PHB35015	0.00	0.00	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	2008339579	22-08-2025	286.16	PSN Automotive Marketing Pvt.	3007470678
3812	4008567508	Preventive Maintenance	22-08-2025	3812122500323	22-08-2025	KA21C5876	LD Truck	Rakesh M Patil	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	31-08-2023	VIVEK M	0012202749	VIVEK M	SOUTH-1	Retail/ Fleet Owner	0012202749		28251	12:43:07	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		MC2EBERC0PHB35015	-4.99	-1.17	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	2008339579	22-08-2025	28.51	PSN Automotive Marketing Pvt.	3007470678
3812	4008567508	Preventive Maintenance	22-08-2025	3812122500323	22-08-2025	KA21C5876	LD Truck	Rakesh M Patil	Paid	Labor Value	0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	Puttur	31-08-2023	VIVEK M	0012202749	VIVEK M	SOUTH-1	Retail/ Fleet Owner	0012202749		28251	12:43:07	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		MC2EBERC0PHB35015	0.00	0.00	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	2008339579	22-08-2025	572.30	PSN Automotive Marketing Pvt.	3007470678
3812	4008567508	Preventive Maintenance	22-08-2025	3812122500323	22-08-2025	KA21C5876	LD Truck	Rakesh M Patil	Paid	Labor Value	0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	Puttur	31-08-2023	VIVEK M	0012202749	VIVEK M	SOUTH-1	Retail/ Fleet Owner	0012202749		28251	12:43:07	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		MC2EBERC0PHB35015	0.00	0.00	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	2008339579	22-08-2025	114.46	PSN Automotive Marketing Pvt.	3007470678
3812	4008567508	Preventive Maintenance	22-08-2025	3812122500323	22-08-2025	KA21C5876	LD Truck		Paid	Outside Labor	0117444446	RADIATOR HOSE CLAMP ...RETIGHTENING	0.650	Puttur	31-08-2023	VIVEK M	0012202749	VIVEK M	SOUTH-1	Retail/ Fleet Owner	0012202749		28251	12:43:07	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		MC2EBERC0PHB35015	0.00	0.00	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	2008339579	22-08-2025	371.99	PSN Automotive Marketing Pvt.	3007470678
3812	4008567508	Preventive Maintenance	22-08-2025	3812122500323	22-08-2025	KA21C5876	LD Truck	Rakesh M Patil	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	31-08-2023	VIVEK M	0012202749	VIVEK M	SOUTH-1	Retail/ Fleet Owner	0012202749		28251	12:43:07	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		MC2EBERC0PHB35015	0.00	0.00	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	2008339579	22-08-2025	371.99	PSN Automotive Marketing Pvt.	3007470678
3812	4008567508	Preventive Maintenance	22-08-2025	3812122500323	22-08-2025	KA21C5876	LD Truck		Paid	Outside Labor	0117444441	DIFFERENTIAL OIL ....REPLACEMENT	0.600	Puttur	31-08-2023	VIVEK M	0012202749	VIVEK M	SOUTH-1	Retail/ Fleet Owner	0012202749		28251	12:43:07	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		MC2EBERC0PHB35015	0.00	0.00	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	2008339579	22-08-2025	343.38	PSN Automotive Marketing Pvt.	3007470678
3812	4008567508	Preventive Maintenance	22-08-2025	3812122500323	22-08-2025	KA21C5876	LD Truck		Paid	Outside Labor	0117444440	T/M OIL REPLACEMENT	0.600	Puttur	31-08-2023	VIVEK M	0012202749	VIVEK M	SOUTH-1	Retail/ Fleet Owner	0012202749		28251	12:43:07	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		MC2EBERC0PHB35015	0.00	0.00	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	2008339579	22-08-2025	343.38	PSN Automotive Marketing Pvt.	3007470678
3812	4008567508	Preventive Maintenance	22-08-2025	3812122500323	22-08-2025	KA21C5876	LD Truck	Rakesh M Patil	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Puttur	31-08-2023	VIVEK M	0012202749	VIVEK M	SOUTH-1	Retail/ Fleet Owner	0012202749		28251	12:43:07	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		MC2EBERC0PHB35015	0.00	0.00	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	2008339579	22-08-2025	"1,945.82"	PSN Automotive Marketing Pvt.	3007470678
3812	4008567508	Preventive Maintenance	22-08-2025	3812122500323	22-08-2025	KA21C5876	LD Truck	Rakesh M Patil	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Puttur	31-08-2023	VIVEK M	0012202749	VIVEK M	SOUTH-1	Retail/ Fleet Owner	0012202749		28251	12:43:07	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		MC2EBERC0PHB35015	0.00	0.00	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	2008339579	22-08-2025	"1,716.90"	PSN Automotive Marketing Pvt.	3007470678
3812	4008567508	Preventive Maintenance	22-08-2025	3812122500323	22-08-2025	KA21C5876	LD Truck	Rakesh M Patil	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	31-08-2023	VIVEK M	0012202749	VIVEK M	SOUTH-1	Retail/ Fleet Owner	0012202749		28251	12:43:07	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		MC2EBERC0PHB35015	0.00	0.00	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	2008339579	22-08-2025	572.30	PSN Automotive Marketing Pvt.	3007470678
3812	4008567508	Preventive Maintenance	22-08-2025	3812122500323	22-08-2025	KA21C5876	LD Truck	Rakesh M Patil	Paid	Labor Value	0101151210	AIR CLEANER ASSY...REPLACEMENT	0.650	Puttur	31-08-2023	VIVEK M	0012202749	VIVEK M	SOUTH-1	Retail/ Fleet Owner	0012202749		28251	12:43:07	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		MC2EBERC0PHB35015	0.00	0.00	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	2008339579	22-08-2025	371.99	PSN Automotive Marketing Pvt.	3007470678
3812	4008567508	Preventive Maintenance	22-08-2025	3812122500323	22-08-2025	KA21C5876	LD Truck	Rakesh M Patil	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Puttur	31-08-2023	VIVEK M	0012202749	VIVEK M	SOUTH-1	Retail/ Fleet Owner	0012202749		28251	12:43:07	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		MC2EBERC0PHB35015	0.00	0.00	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	2008339579	22-08-2025	314.77	PSN Automotive Marketing Pvt.	3007470678
3812	4008567508	Preventive Maintenance	22-08-2025	3812122500323	22-08-2025	KA21C5876	LD Truck	Rakesh M Patil	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	31-08-2023	VIVEK M	0012202749	VIVEK M	SOUTH-1	Retail/ Fleet Owner	0012202749		28251	12:43:07	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		MC2EBERC0PHB35015	0.00	0.00	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	2008339579	22-08-2025	228.92	PSN Automotive Marketing Pvt.	3007470678
3812	4008567508	Preventive Maintenance	22-08-2025	3812122500323	22-08-2025	KA21C5876	LD Truck	Rakesh M Patil	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	31-08-2023	VIVEK M	0012202749	VIVEK M	SOUTH-1	Retail/ Fleet Owner	0012202749		28251	12:43:07	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		MC2EBERC0PHB35015	0.00	0.00	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	2008339579	22-08-2025	"4,095.00"	PSN Automotive Marketing Pvt.	3007470678
3812	4008567508	Preventive Maintenance	22-08-2025	3812122500323	22-08-2025	KA21C5876	LD Truck	Rakesh M Patil	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Puttur	31-08-2023	VIVEK M	0012202749	VIVEK M	SOUTH-1	Retail/ Fleet Owner	0012202749		28251	12:43:07	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	108.57	0.00	0.00	2.50	2.50	5.42	113.99	0.00	10	Karnataka	0.00	113.99	0.00	0.00	0.00	0					0.00				52029900		MC2EBERC0PHB35015	-5.00	-5.71	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	2008339579	22-08-2025	113.99	PSN Automotive Marketing Pvt.	3007470678
3812	4008567508	Preventive Maintenance	22-08-2025	3812122500323	22-08-2025	KA21C5876	LD Truck	Rakesh M Patil	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	31-08-2023	VIVEK M	0012202749	VIVEK M	SOUTH-1	Retail/ Fleet Owner	0012202749		28251	12:43:07	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		MC2EBERC0PHB35015	0.00	0.00	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	2008339579	22-08-2025	"3,055.00"	PSN Automotive Marketing Pvt.	3007470678
3812	4008567508	Preventive Maintenance	22-08-2025	3812122500323	22-08-2025	KA21C5876	LD Truck	Rakesh M Patil	Paid	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	Puttur	31-08-2023	VIVEK M	0012202749	VIVEK M	SOUTH-1	Retail/ Fleet Owner	0012202749		28251	12:43:07	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		MC2EBERC0PHB35015	0.00	0.00	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	2008339579	22-08-2025	"4,095.00"	PSN Automotive Marketing Pvt.	3007470678
3812	4008567508	Preventive Maintenance	22-08-2025	3812122500323	22-08-2025	KA21C5876	LD Truck	Rakesh M Patil	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	10.500	Puttur	31-08-2023	VIVEK M	0012202749	VIVEK M	SOUTH-1	Retail/ Fleet Owner	0012202749		28251	12:43:07	KM			349.00	0.00	0.00	0.00	0.00	295.76	"3,105.48"	"3,105.48"	0.00	0.00	9.00	9.00	558.98	"3,664.46"	0.00	10	Karnataka	0.00	"3,664.46"	0.00	0.00	0.00	0					0.00				27101972		MC2EBERC0PHB35015	0.00	0.00	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	2008339579	22-08-2025	"3,664.46"	PSN Automotive Marketing Pvt.	3007470678
3812	4008567508	Preventive Maintenance	22-08-2025	3812122500323	22-08-2025	KA21C5876	LD Truck	Rakesh M Patil	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Puttur	31-08-2023	VIVEK M	0012202749	VIVEK M	SOUTH-1	Retail/ Fleet Owner	0012202749		28251	12:43:07	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	10	Karnataka	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00				27101974		MC2EBERC0PHB35015	0.00	0.00	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	2008339579	22-08-2025	"1,137.49"	PSN Automotive Marketing Pvt.	3007470678
3812	4008567508	Preventive Maintenance	22-08-2025	3812122500323	22-08-2025	KA21C5876	LD Truck	Rakesh M Patil	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Puttur	31-08-2023	VIVEK M	0012202749	VIVEK M	SOUTH-1	Retail/ Fleet Owner	0012202749		28251	12:43:07	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		MC2EBERC0PHB35015	0.00	0.00	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	2008339579	22-08-2025	"1,575.01"	PSN Automotive Marketing Pvt.	3007470678
3812	4008567508	Preventive Maintenance	22-08-2025	3812122500323	22-08-2025	KA21C5876	LD Truck	Rakesh M Patil	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Puttur	31-08-2023	VIVEK M	0012202749	VIVEK M	SOUTH-1	Retail/ Fleet Owner	0012202749		28251	12:43:07	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2EBERC0PHB35015	0.00	0.00	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	2008339579	22-08-2025	300.00	PSN Automotive Marketing Pvt.	3007470678
3812	4008567508	Preventive Maintenance	22-08-2025	3812122500323	22-08-2025	KA21C5876	LD Truck	Rakesh M Patil	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Puttur	31-08-2023	VIVEK M	0012202749	VIVEK M	SOUTH-1	Retail/ Fleet Owner	0012202749		28251	12:43:07	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		MC2EBERC0PHB35015	0.00	0.00	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	2008339579	22-08-2025	20.02	PSN Automotive Marketing Pvt.	3007470678
3812	4008567508	Preventive Maintenance	22-08-2025	3812122500323	22-08-2025	KA21C5876	LD Truck	Rakesh M Patil	Paid	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	2.000	Puttur	31-08-2023	VIVEK M	0012202749	VIVEK M	SOUTH-1	Retail/ Fleet Owner	0012202749		28251	12:43:07	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		MC2EBERC0PHB35015	0.00	0.00	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	2008339579	22-08-2025	"1,350.02"	PSN Automotive Marketing Pvt.	3007470678
3812	4008567508	Preventive Maintenance	22-08-2025	3812122500323	22-08-2025	KA21C5876	LD Truck	Rakesh M Patil	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Puttur	31-08-2023	VIVEK M	0012202749	VIVEK M	SOUTH-1	Retail/ Fleet Owner	0012202749		28251	12:43:07	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				84879000		MC2EBERC0PHB35015	0.00	0.00	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	2008339579	22-08-2025	260.00	PSN Automotive Marketing Pvt.	3007470678
3812	4008567508	Preventive Maintenance	22-08-2025	3812122500323	22-08-2025	KA21C5876	LD Truck	Rakesh M Patil	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Puttur	31-08-2023	VIVEK M	0012202749	VIVEK M	SOUTH-1	Retail/ Fleet Owner	0012202749		28251	12:43:07	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	10	Karnataka	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2EBERC0PHB35015	0.00	0.00	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	2008339579	22-08-2025	410.00	PSN Automotive Marketing Pvt.	3007470678
3812	4008567508	Preventive Maintenance	22-08-2025	3812122500323	22-08-2025	KA21C5876	LD Truck	Rakesh M Patil	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	31-08-2023	VIVEK M	0012202749	VIVEK M	SOUTH-1	Retail/ Fleet Owner	0012202749		28251	12:43:07	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		MC2EBERC0PHB35015	0.00	0.00	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	2008339579	22-08-2025	171.70	PSN Automotive Marketing Pvt.	3007470678
3812	4008568814	Running Repair	22-08-2025	3812122500322	22-08-2025	KA21C5105	LD Truck	Rakesh V Mudaraddi	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	SOUTH-1	Retail/ Fleet Owner	0012068784		2176	15:38:09	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		MC2EPDRC0PCB27107	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008338609	22-08-2025	371.99	PSN Automotive Marketing Pvt.	3007469837
3812	4008568814	Running Repair	22-08-2025	3812122500322	22-08-2025	KA21C5105	LD Truck	Rakesh V Mudaraddi	Paid	Spares	IM301555	Handle & Latch KIT LH for Pro2000	1.000	Puttur	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	SOUTH-1	Retail/ Fleet Owner	0012068784		2176	15:38:09	H			985.00	0.00	0.00	572.53	572.53	769.53	769.53	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	10	Karnataka	0.00	984.99	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PCB27107	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008338609	22-08-2025	984.99	PSN Automotive Marketing Pvt.	3007469837
3812	4008568814	Running Repair	22-08-2025	3812122500322	22-08-2025	KA21C5105	LD Truck	Rakesh V Mudaraddi	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	SOUTH-1	Retail/ Fleet Owner	0012068784		2176	15:38:09	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		MC2EPDRC0PCB27107	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008338609	22-08-2025	29.99	PSN Automotive Marketing Pvt.	3007469837
3812	4008568814	Running Repair	22-08-2025	3812122500322	22-08-2025	KA21C5105	LD Truck		Paid	Outside Labor	0117444440	ALL WHEEL BRAKE LINER CLEARENCE & ADJUST	0.650	Puttur	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	SOUTH-1	Retail/ Fleet Owner	0012068784		2176	15:38:09	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		MC2EPDRC0PCB27107	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008338609	22-08-2025	371.99	PSN Automotive Marketing Pvt.	3007469837
3812	4008568814	Running Repair	22-08-2025	3812122500322	22-08-2025	KA21C5105	LD Truck		Paid	Outside Labor	0117444441	DOOR LOCK CYL....REPL(One side)	1.000	Puttur	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	SOUTH-1	Retail/ Fleet Owner	0012068784		2176	15:38:09	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		MC2EPDRC0PCB27107	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008338609	22-08-2025	572.30	PSN Automotive Marketing Pvt.	3007469837
3812	4008568814	Running Repair	22-08-2025	3812122500322	22-08-2025	KA21C5105	LD Truck		Paid	Outside Labor	0117444442	BLOWER FILTER.....CLEANING	0.500	Puttur	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	SOUTH-1	Retail/ Fleet Owner	0012068784		2176	15:38:09	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		MC2EPDRC0PCB27107	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008338609	22-08-2025	286.16	PSN Automotive Marketing Pvt.	3007469837
3812	4008568814	Running Repair	22-08-2025	3812122500322	22-08-2025	KA21C5105	LD Truck		Paid	Outside Labor	0117444443	UCS ASSY REMOVED AND REFITMENT	1.500	Puttur	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	SOUTH-1	Retail/ Fleet Owner	0012068784		2176	15:38:09	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		MC2EPDRC0PCB27107	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008338609	22-08-2025	858.46	PSN Automotive Marketing Pvt.	3007469837
3812	4008568814	Running Repair	22-08-2025	3812122500322	22-08-2025	KA21C5105	LD Truck	Rakesh V Mudaraddi	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	SOUTH-1	Retail/ Fleet Owner	0012068784		2176	15:38:09	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		MC2EPDRC0PCB27107	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008338609	22-08-2025	572.30	PSN Automotive Marketing Pvt.	3007469837
3812	4008572756	Running Repair	23-08-2025	3812122500325	23-08-2025	KA21C1877	LD Truck		Paid	Outside Labor	0117444440	OIL FILTER ELEMENT REPLACEMENT	0.588	Puttur	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	SOUTH-1	Retail/ Fleet Owner	0011448581		7323	12:16:25	H			485.00	0.00	0.00	0.00	0.00	0.00	285.18	285.18	0.00	0.00	9.00	9.00	51.34	336.52	0.00	10	Karnataka	0.00	336.52	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA477295	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008343773	23-08-2025	336.52	PSN Automotive Marketing Pvt.	3007475617
3812	4008572756	Running Repair	23-08-2025	3812122500325	23-08-2025	KA21C1877	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	SOUTH-1	Retail/ Fleet Owner	0011448581		7323	12:16:25	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		MC2EMDRC0MA477295	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008343773	23-08-2025	572.30	PSN Automotive Marketing Pvt.	3007475617
3812	4008572756	Running Repair	23-08-2025	3812122500325	23-08-2025	KA21C1877	LD Truck	RANJITH GOWDA	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Puttur	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	SOUTH-1	Retail/ Fleet Owner	0011448581		7323	12:16:25	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		MC2EMDRC0MA477295	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008343773	23-08-2025	"1,716.90"	PSN Automotive Marketing Pvt.	3007475617
3812	4008572756	Running Repair	23-08-2025	3812122500325	23-08-2025	KA21C1877	LD Truck	RANJITH GOWDA	Paid	Spares	MF140460	BOLT M10x1.25x25	1.000	Puttur	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	SOUTH-1	Retail/ Fleet Owner	0011448581		7323	12:16:25	H			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		MC2EMDRC0MA477295	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008343773	23-08-2025	20.01	PSN Automotive Marketing Pvt.	3007475617
3812	4008572756	Running Repair	23-08-2025	3812122500325	23-08-2025	KA21C1877	LD Truck	RANJITH GOWDA	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Puttur	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	SOUTH-1	Retail/ Fleet Owner	0011448581		7323	12:16:25	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				73181600		MC2EMDRC0MA477295	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008343773	23-08-2025	9.99	PSN Automotive Marketing Pvt.	3007475617
3812	4008572756	Running Repair	23-08-2025	3812122500325	23-08-2025	KA21C1877	LD Truck	RANJITH GOWDA	Paid	Spares	IA205292	SPRING CAM END (MCV)	2.000	Puttur	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	SOUTH-1	Retail/ Fleet Owner	0011448581		7323	12:16:25	H			255.00	0.00	0.00	165.10	330.20	216.10	432.20	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	10	Karnataka	0.00	510.00	0.00	0.00	0.00	0					0.00				73201011		MC2EMDRC0MA477295	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008343773	23-08-2025	510.00	PSN Automotive Marketing Pvt.	3007475617
3812	4008572756	Running Repair	23-08-2025	3812122500325	23-08-2025	KA21C1877	LD Truck	RANJITH GOWDA	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	32.000	Puttur	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	SOUTH-1	Retail/ Fleet Owner	0011448581		7323	12:16:25	H			6.00	0.00	0.00	0.00	0.00	5.08	162.56	162.56	0.00	0.00	9.00	9.00	29.26	191.82	0.00	10	Karnataka	0.00	191.82	0.00	0.00	0.00	0					0.00				76161000		MC2EMDRC0MA477295	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008343773	23-08-2025	191.82	PSN Automotive Marketing Pvt.	3007475617
3812	4008572756	Running Repair	23-08-2025	3812122500325	23-08-2025	KA21C1877	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP162516	RIVET	16.000	Puttur	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	SOUTH-1	Retail/ Fleet Owner	0011448581		7323	12:16:25	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		MC2EMDRC0MA477295	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008343773	23-08-2025	159.94	PSN Automotive Marketing Pvt.	3007475617
3812	4008572756	Running Repair	23-08-2025	3812122500325	23-08-2025	KA21C1877	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	1.000	Puttur	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	SOUTH-1	Retail/ Fleet Owner	0011448581		7323	12:16:25	H			"2,380.00"	0.00	0.00	0.00	0.00	"1,859.38"	"1,859.38"	"1,859.38"	0.00	0.00	14.00	14.00	520.62	"2,380.00"	0.00	10	Karnataka	0.00	"2,380.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA477295	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008343773	23-08-2025	"2,380.00"	PSN Automotive Marketing Pvt.	3007475617
3812	4008572756	Running Repair	23-08-2025	3812122500325	23-08-2025	KA21C1877	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Puttur	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	SOUTH-1	Retail/ Fleet Owner	0011448581		7323	12:16:25	H			302.00	0.00	0.00	0.00	0.00	255.93	511.86	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	10	Karnataka	0.00	604.00	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0MA477295	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008343773	23-08-2025	604.00	PSN Automotive Marketing Pvt.	3007475617
3812	4008572756	Running Repair	23-08-2025	3812122500325	23-08-2025	KA21C1877	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101137043	FUEL TANK FLUSHING/CLEANING	1.500	Puttur	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	SOUTH-1	Retail/ Fleet Owner	0011448581		7323	12:16:25	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		MC2EMDRC0MA477295	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008343773	23-08-2025	858.46	PSN Automotive Marketing Pvt.	3007475617
3812	4008572756	Running Repair	23-08-2025	3812122500325	23-08-2025	KA21C1877	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	2.000	Puttur	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	SOUTH-1	Retail/ Fleet Owner	0011448581		7323	12:16:25	H			10.00	0.00	0.00	0.00	0.00	7.82	15.64	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA477295	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008343773	23-08-2025	20.02	PSN Automotive Marketing Pvt.	3007475617
3812	4008572756	Running Repair	23-08-2025	3812122500325	23-08-2025	KA21C1877	LD Truck	RANJITH GOWDA	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Puttur	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	SOUTH-1	Retail/ Fleet Owner	0011448581		7323	12:16:25	H			"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		MC2EMDRC0MA477295	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008343773	23-08-2025	"1,634.99"	PSN Automotive Marketing Pvt.	3007475617
3812	4008572756	Running Repair	23-08-2025	3812122500325	23-08-2025	KA21C1877	LD Truck	RANJITH GOWDA	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Puttur	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	SOUTH-1	Retail/ Fleet Owner	0011448581		7323	12:16:25	H			"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		MC2EMDRC0MA477295	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008343773	23-08-2025	"1,425.01"	PSN Automotive Marketing Pvt.	3007475617
3812	4008572756	Running Repair	23-08-2025	3812122500325	23-08-2025	KA21C1877	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	SOUTH-1	Retail/ Fleet Owner	0011448581		7323	12:16:25	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		MC2EMDRC0MA477295	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008343773	23-08-2025	60.00	PSN Automotive Marketing Pvt.	3007475617
3812	4008572870	Onsite	23-08-2025	3812122500324	23-08-2025	KA12C3887	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	11-05-2024	B A SHRIDHARA	0012434258	B A SHRIDHARA	SOUTH-1	Retail/ Fleet Owner	0012434258		39521	12:28:28	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		MC2EBERC0RDB49769	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL			371.99	PSN Automotive Marketing Pvt.	3007472569
3812	4008572870	Onsite	23-08-2025	3812122500324	23-08-2025	KA12C3887	LD Truck	RANJITH GOWDA	Paid	Labor Value	0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	0.450	Puttur	11-05-2024	B A SHRIDHARA	0012434258	B A SHRIDHARA	SOUTH-1	Retail/ Fleet Owner	0012434258		39521	12:28:28	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		MC2EBERC0RDB49769	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL			257.53	PSN Automotive Marketing Pvt.	3007472569
3812	4008572870	Onsite	23-08-2025	3812122500324	23-08-2025	KA12C3887	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	11-05-2024	B A SHRIDHARA	0012434258	B A SHRIDHARA	SOUTH-1	Retail/ Fleet Owner	0012434258		39521	12:28:28	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		MC2EBERC0RDB49769	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL			29.99	PSN Automotive Marketing Pvt.	3007472569
3812	4008572870	Onsite	23-08-2025	3812122500324	23-08-2025	KA12C3887	LD Truck	RANJITH GOWDA	Paid	Spares	IA451604	Rear Wheel D Bolt VE1100 (10 95)	2.000	Puttur	11-05-2024	B A SHRIDHARA	0012434258	B A SHRIDHARA	SOUTH-1	Retail/ Fleet Owner	0012434258		39521	12:28:28	KM			170.00	0.00	0.00	110.07	220.14	144.07	288.14	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	10	Karnataka	0.00	340.00	0.00	0.00	0.00	0					0.00				73181500		MC2EBERC0RDB49769	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL			340.00	PSN Automotive Marketing Pvt.	3007472569
3812	4008572870	Onsite	23-08-2025	3812122500324	23-08-2025	KA12C3887	LD Truck	RANJITH GOWDA	Paid	Spares	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	2.000	Puttur	11-05-2024	B A SHRIDHARA	0012434258	B A SHRIDHARA	SOUTH-1	Retail/ Fleet Owner	0012434258		39521	12:28:28	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	10	Karnataka	0.00	410.00	0.00	0.00	0.00	0					0.00				73181600		MC2EBERC0RDB49769	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL			410.00	PSN Automotive Marketing Pvt.	3007472569
3812	4008573698	Running Repair	23-08-2025	3812122500326	23-08-2025	KA19AA2937	MD Truck		Paid	Outside Labor	0117444441	WHEEL BRAKE LINER CLEARENCE & ADJUSTMENT	0.650	Puttur	22-01-2014	Pradeep Krishna K S	0010040122	Pradeep Krishna K S	SOUTH-1	Retail/ Fleet Owner	0010040122		184839	14:21:54	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		MC270HRC0DH086529	0.00	0.00	11.12XP H HSD RHD PS 5.8 WF BSIII NGB*	2008344647	23-08-2025	371.99	PSN Automotive Marketing Pvt.	3007475664
3812	4008573698	Running Repair	23-08-2025	3812122500326	23-08-2025	KA19AA2937	MD Truck	RANJITH GOWDA	Paid	Labor Value	0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	Puttur	22-01-2014	Pradeep Krishna K S	0010040122	Pradeep Krishna K S	SOUTH-1	Retail/ Fleet Owner	0010040122		184839	14:21:54	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		MC270HRC0DH086529	0.00	0.00	11.12XP H HSD RHD PS 5.8 WF BSIII NGB*	2008344647	23-08-2025	"1,487.98"	PSN Automotive Marketing Pvt.	3007475664
3812	4008573698	Running Repair	23-08-2025	3812122500326	23-08-2025	KA19AA2937	MD Truck		Paid	Outside Labor	0117444440	FAN DRIVE BELT REPLACEMENT	2.500	Puttur	22-01-2014	Pradeep Krishna K S	0010040122	Pradeep Krishna K S	SOUTH-1	Retail/ Fleet Owner	0010040122		184839	14:21:54	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		MC270HRC0DH086529	0.00	0.00	11.12XP H HSD RHD PS 5.8 WF BSIII NGB*	2008344647	23-08-2025	"1,430.76"	PSN Automotive Marketing Pvt.	3007475664
3812	4008573698	Running Repair	23-08-2025	3812122500326	23-08-2025	KA19AA2937	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	22-01-2014	Pradeep Krishna K S	0010040122	Pradeep Krishna K S	SOUTH-1	Retail/ Fleet Owner	0010040122		184839	14:21:54	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		MC270HRC0DH086529	0.00	0.00	11.12XP H HSD RHD PS 5.8 WF BSIII NGB*	2008344647	23-08-2025	9.99	PSN Automotive Marketing Pvt.	3007475664
3812	4008573698	Running Repair	23-08-2025	3812122500326	23-08-2025	KA19AA2937	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Puttur	22-01-2014	Pradeep Krishna K S	0010040122	Pradeep Krishna K S	SOUTH-1	Retail/ Fleet Owner	0010040122		184839	14:21:54	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		MC270HRC0DH086529	0.00	0.00	11.12XP H HSD RHD PS 5.8 WF BSIII NGB*	2008344647	23-08-2025	294.02	PSN Automotive Marketing Pvt.	3007475664
3812	4008573698	Running Repair	23-08-2025	3812122500326	23-08-2025	KA19AA2937	MD Truck	RANJITH GOWDA	Paid	Spares	IB999725	CLUTCH PEDAL REPAIR KIT	1.000	Puttur	22-01-2014	Pradeep Krishna K S	0010040122	Pradeep Krishna K S	SOUTH-1	Retail/ Fleet Owner	0010040122		184839	14:21:54	KM			135.00	0.00	0.00	78.47	78.47	105.47	105.47	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	10	Karnataka	0.00	135.01	0.00	0.00	0.00	0					0.00				87089900		MC270HRC0DH086529	0.00	0.00	11.12XP H HSD RHD PS 5.8 WF BSIII NGB*	2008344647	23-08-2025	135.01	PSN Automotive Marketing Pvt.	3007475664
3812	4008573698	Running Repair	23-08-2025	3812122500326	23-08-2025	KA19AA2937	MD Truck	RANJITH GOWDA	Paid	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	Puttur	22-01-2014	Pradeep Krishna K S	0010040122	Pradeep Krishna K S	SOUTH-1	Retail/ Fleet Owner	0010040122		184839	14:21:54	KM			"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				87089900		MC270HRC0DH086529	0.00	0.00	11.12XP H HSD RHD PS 5.8 WF BSIII NGB*	2008344647	23-08-2025	"1,730.00"	PSN Automotive Marketing Pvt.	3007475664
3812	4008573698	Running Repair	23-08-2025	3812122500326	23-08-2025	KA19AA2937	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	22-01-2014	Pradeep Krishna K S	0010040122	Pradeep Krishna K S	SOUTH-1	Retail/ Fleet Owner	0010040122		184839	14:21:54	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		MC270HRC0DH086529	0.00	0.00	11.12XP H HSD RHD PS 5.8 WF BSIII NGB*	2008344647	23-08-2025	60.00	PSN Automotive Marketing Pvt.	3007475664
3812	4008573698	Running Repair	23-08-2025	3812122500326	23-08-2025	KA19AA2937	MD Truck	RANJITH GOWDA	Paid	Spares	ME900712	V- BELT	1.000	Puttur	22-01-2014	Pradeep Krishna K S	0010040122	Pradeep Krishna K S	SOUTH-1	Retail/ Fleet Owner	0010040122		184839	14:21:54	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	10	Karnataka	0.00	555.00	0.00	0.00	0.00	0					0.00				40101290		MC270HRC0DH086529	0.00	0.00	11.12XP H HSD RHD PS 5.8 WF BSIII NGB*	2008344647	23-08-2025	555.00	PSN Automotive Marketing Pvt.	3007475664
3812	4008573722	Running Repair	23-08-2025	3812122500327	23-08-2025	KA21C2172	LD Truck		Paid	Outside Labor	0117444440	DUEL BRAKE VALVE ASSY KIT REPLACEMENT	3.500	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		309160	14:25:22	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		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			"2,003.06"	PSN Automotive Marketing Pvt.	3007475676
3812	4008580029	Running Repair	25-08-2025	3812122500328	25-08-2025	KA21C5403	LD Truck	RANJITH GOWDA	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Puttur	30-06-2023	ISMAIL Y	0011387797	ISMAIL Y	SOUTH-1	Retail/ Fleet Owner	0011387797		2369	12:27:03	H			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		MC2EPDRC0PDB28681	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"2,083.18"	PSN Automotive Marketing Pvt.	3007480426
3812	4008580029	Running Repair	25-08-2025	3812122500328	25-08-2025	KA21C5403	LD Truck	RANJITH GOWDA	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	32.000	Puttur	30-06-2023	ISMAIL Y	0011387797	ISMAIL Y	SOUTH-1	Retail/ Fleet Owner	0011387797		2369	12:27:03	H			6.00	0.00	0.00	0.00	0.00	5.08	162.56	162.56	0.00	0.00	9.00	9.00	29.26	191.82	0.00	10	Karnataka	0.00	191.82	0.00	0.00	0.00	0					0.00				76161000		MC2EPDRC0PDB28681	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			191.82	PSN Automotive Marketing Pvt.	3007480426
3812	4008580029	Running Repair	25-08-2025	3812122500328	25-08-2025	KA21C5403	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP162516	RIVET	16.000	Puttur	30-06-2023	ISMAIL Y	0011387797	ISMAIL Y	SOUTH-1	Retail/ Fleet Owner	0011387797		2369	12:27:03	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		MC2EPDRC0PDB28681	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			159.94	PSN Automotive Marketing Pvt.	3007480426
3812	4008580029	Running Repair	25-08-2025	3812122500328	25-08-2025	KA21C5403	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	1.000	Puttur	30-06-2023	ISMAIL Y	0011387797	ISMAIL Y	SOUTH-1	Retail/ Fleet Owner	0011387797		2369	12:27:03	H			"2,380.00"	0.00	0.00	0.00	0.00	"1,859.38"	"1,859.38"	"1,859.38"	0.00	0.00	14.00	14.00	520.62	"2,380.00"	0.00	10	Karnataka	0.00	"2,380.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PDB28681	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"2,380.00"	PSN Automotive Marketing Pvt.	3007480426
3812	4008580029	Running Repair	25-08-2025	3812122500328	25-08-2025	KA21C5403	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	30-06-2023	ISMAIL Y	0011387797	ISMAIL Y	SOUTH-1	Retail/ Fleet Owner	0011387797		2369	12:27:03	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		MC2EPDRC0PDB28681	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			29.99	PSN Automotive Marketing Pvt.	3007480426
3812	4008580029	Running Repair	25-08-2025	3812122500328	25-08-2025	KA21C5403	LD Truck	RANJITH GOWDA	Paid	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Puttur	30-06-2023	ISMAIL Y	0011387797	ISMAIL Y	SOUTH-1	Retail/ Fleet Owner	0011387797		2369	12:27:03	H			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		MC2EPDRC0PDB28681	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			140.00	PSN Automotive Marketing Pvt.	3007480426
3812	4008580029	Running Repair	25-08-2025	3812122500328	25-08-2025	KA21C5403	LD Truck	RANJITH GOWDA	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Puttur	30-06-2023	ISMAIL Y	0011387797	ISMAIL Y	SOUTH-1	Retail/ Fleet Owner	0011387797		2369	12:27:03	H			"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		MC2EPDRC0PDB28681	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"8,660.01"	PSN Automotive Marketing Pvt.	3007480426
3812	4008580029	Running Repair	25-08-2025	3812122500328	25-08-2025	KA21C5403	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	30-06-2023	ISMAIL Y	0011387797	ISMAIL Y	SOUTH-1	Retail/ Fleet Owner	0011387797		2369	12:27:03	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		MC2EPDRC0PDB28681	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			190.00	PSN Automotive Marketing Pvt.	3007480426
3812	4008580029	Running Repair	25-08-2025	3812122500328	25-08-2025	KA21C5403	LD Truck		Paid	Outside Labor	0117444444	SCR Adblue level sensor replacement	3.133	Puttur	30-06-2023	ISMAIL Y	0011387797	ISMAIL Y	SOUTH-1	Retail/ Fleet Owner	0011387797		2369	12:27:03	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,519.51"	"1,519.51"	0.00	0.00	9.00	9.00	273.52	"1,793.03"	0.00	10	Karnataka	0.00	"1,793.03"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PDB28681	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,793.03"	PSN Automotive Marketing Pvt.	3007480426
3812	4008580029	Running Repair	25-08-2025	3812122500328	25-08-2025	KA21C5403	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	30-06-2023	ISMAIL Y	0011387797	ISMAIL Y	SOUTH-1	Retail/ Fleet Owner	0011387797		2369	12:27:03	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		MC2EPDRC0PDB28681	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			371.99	PSN Automotive Marketing Pvt.	3007480426
3812	4008581291	Running Repair	25-08-2025	3812122500329	25-08-2025	KA19AD7209	MD Truck	RANJITH GOWDA	AMC	Spares	ID369733	TC INLET HOSE	1.000	Puttur	07-06-2022	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011629181		132179	15:02:58	KM			"2,535.00"	0.00	0.00	"1,641.31"	"1,641.31"	"2,148.31"	"2,148.31"	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				40169390		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			"2,535.01"	PSN Automotive Marketing Pvt.	3007480693
3812	4008581291	Running Repair	25-08-2025	3812122500329	25-08-2025	KA19AD7209	MD Truck	RANJITH GOWDA	AMC	Labor Value	0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	Puttur	07-06-2022	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011629181		132179	15:02:58	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	0.00	0.00	0.00	0					0.00				998714		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			286.16	PSN Automotive Marketing Pvt.	3007480693
3812	4008581291	Running Repair	25-08-2025	3812122500329	25-08-2025	KA19AD7209	MD Truck	RANJITH GOWDA	AMC	Labor Value	0101151222	AIR CLEANER ELEMENT....CLEANING	0.500	Puttur	07-06-2022	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011629181		132179	15:02:58	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	0.00	0.00	0.00	0					0.00				998714		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			286.16	PSN Automotive Marketing Pvt.	3007480693
3812	4008581291	Running Repair	25-08-2025	3812122500329	25-08-2025	KA19AD7209	MD Truck	RANJITH GOWDA	AMC	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	07-06-2022	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011629181		132179	15:02:58	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		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			171.70	PSN Automotive Marketing Pvt.	3007480693
3812	4008582114	Running Repair	25-08-2025	3812122500331	25-08-2025	KA705939	LD Truck		Paid	Outside Labor	0117444446	ACC PEDAL ASSY REPLACEMENT	0.850	Puttur	23-02-2023	PAVITHRA PRESILLA FERAO	0012037298	PAVITHRA PRESILLA FERAO	SOUTH-1	Retail/ Fleet Owner	0012037298		69092	16:20:24	KM			485.00	0.00	0.00	0.00	0.00	0.00	412.25	412.25	0.00	0.00	9.00	9.00	74.20	486.45	0.00	10	Karnataka	0.00	486.45	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PAB25069	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L			486.45	PSN Automotive Marketing Pvt.	3007481560
3812	4008582114	Running Repair	25-08-2025	3812122500331	25-08-2025	KA705939	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	23-02-2023	PAVITHRA PRESILLA FERAO	0012037298	PAVITHRA PRESILLA FERAO	SOUTH-1	Retail/ Fleet Owner	0012037298		69092	16:20:24	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		MC2EPDRC0PAB25069	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L			371.99	PSN Automotive Marketing Pvt.	3007481560
3812	4008582114	Running Repair	25-08-2025	3812122500331	25-08-2025	KA705939	LD Truck	RANJITH GOWDA	Paid	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Puttur	23-02-2023	PAVITHRA PRESILLA FERAO	0012037298	PAVITHRA PRESILLA FERAO	SOUTH-1	Retail/ Fleet Owner	0012037298		69092	16:20:24	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		MC2EPDRC0PAB25069	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L			140.00	PSN Automotive Marketing Pvt.	3007481560
3812	4008582114	Running Repair	25-08-2025	3812122500331	25-08-2025	KA705939	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	23-02-2023	PAVITHRA PRESILLA FERAO	0012037298	PAVITHRA PRESILLA FERAO	SOUTH-1	Retail/ Fleet Owner	0012037298		69092	16:20:24	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		MC2EPDRC0PAB25069	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L			190.00	PSN Automotive Marketing Pvt.	3007481560
3812	4008582114	Running Repair	25-08-2025	3812122500331	25-08-2025	KA705939	LD Truck	RANJITH GOWDA	Paid	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	Puttur	23-02-2023	PAVITHRA PRESILLA FERAO	0012037298	PAVITHRA PRESILLA FERAO	SOUTH-1	Retail/ Fleet Owner	0012037298		69092	16:20:24	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		MC2EPDRC0PAB25069	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L			"2,645.01"	PSN Automotive Marketing Pvt.	3007481560
3812	4008582114	Running Repair	25-08-2025	3812122500331	25-08-2025	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		69092	16:20:24	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		MC2EPDRC0PAB25069	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L			29.99	PSN Automotive Marketing Pvt.	3007481560
3812	4008582127	Running Repair	25-08-2025	3812122500330	25-08-2025	KA21C3832	MD Truck	RANJITH GOWDA	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Puttur	31-07-2022	KAV YUSUF	0011843992	KAV YUSUF	SOUTH-1	Retail/ Fleet Owner	0011843992		126319	16:21:52	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		MC2EUERC0NA201959	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			343.38	PSN Automotive Marketing Pvt.	3007481514
3812	4008582127	Running Repair	25-08-2025	3812122500330	25-08-2025	KA21C3832	MD Truck	RANJITH GOWDA	Paid	Spares	ID316613	CLUTCH BOOSTER	1.000	Puttur	31-07-2022	KAV YUSUF	0011843992	KAV YUSUF	SOUTH-1	Retail/ Fleet Owner	0011843992		126319	16:21:52	KM			"7,175.00"	0.00	0.00	"4,170.47"	"4,170.47"	"5,605.47"	"5,605.47"	"5,325.20"	0.00	0.00	14.00	14.00	"1,491.06"	"6,816.26"	0.00	10	Karnataka	0.00	"6,816.26"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0NA201959	-5.00	-280.27	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			"6,816.26"	PSN Automotive Marketing Pvt.	3007481514
3812	4008582127	Running Repair	25-08-2025	3812122500330	25-08-2025	KA21C3832	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Puttur	31-07-2022	KAV YUSUF	0011843992	KAV YUSUF	SOUTH-1	Retail/ Fleet Owner	0011843992		126319	16:21:52	KM			147.00	0.00	0.00	0.00	0.00	114.85	229.70	218.21	0.00	0.00	14.00	14.00	61.10	279.31	0.00	10	Karnataka	0.00	279.31	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0NA201959	-5.00	-11.49	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			279.31	PSN Automotive Marketing Pvt.	3007481514
3812	4008582127	Running Repair	25-08-2025	3812122500330	25-08-2025	KA21C3832	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	31-07-2022	KAV YUSUF	0011843992	KAV YUSUF	SOUTH-1	Retail/ Fleet Owner	0011843992		126319	16:21:52	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		MC2EUERC0NA201959	-5.01	-1.43	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			28.50	PSN Automotive Marketing Pvt.	3007481514
3812	4008582127	Running Repair	25-08-2025	3812122500330	25-08-2025	KA21C3832	MD Truck	RANJITH GOWDA	Paid	Spares	ID358353	STRAP DPF 9.5 INCH	1.000	Puttur	31-07-2022	KAV YUSUF	0011843992	KAV YUSUF	SOUTH-1	Retail/ Fleet Owner	0011843992		126319	16:21:52	KM			"2,060.00"	0.00	0.00	"1,197.38"	"1,197.38"	"1,609.38"	"1,609.38"	"1,528.91"	0.00	0.00	14.00	14.00	428.10	"1,957.01"	0.00	10	Karnataka	0.00	"1,957.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0NA201959	-5.00	-80.47	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			"1,957.01"	PSN Automotive Marketing Pvt.	3007481514
3812	4008582127	Running Repair	25-08-2025	3812122500330	25-08-2025	KA21C3832	MD Truck		Paid	Outside Labor	0117444447	CLUTCH BOOSTER ASSY REPLACEMENT	1.500	Puttur	31-07-2022	KAV YUSUF	0011843992	KAV YUSUF	SOUTH-1	Retail/ Fleet Owner	0011843992		126319	16:21:52	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		MC2EUERC0NA201959	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			858.46	PSN Automotive Marketing Pvt.	3007481514
3812	4008584424	Free Service	26-08-2025	3812162500043	28-08-2025	KA21C5867	LD Truck	Rakesh V Mudaraddi	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Puttur	05-07-2023	AKSHAYA ENTERPRISES	0011609680	AKSHAYA	SOUTH-1	Retail/ Fleet Owner	0011609680		19911	10:40:53	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		MC2EAERC0PEB31053	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008356258	26-08-2025	"1,575.01"	PSN Automotive Marketing Pvt.	3007494304
3812	4008584424	Free Service	26-08-2025	3812162500043	28-08-2025	KA21C5867	LD Truck	Rakesh V Mudaraddi	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	Puttur	05-07-2023	AKSHAYA ENTERPRISES	0011609680	AKSHAYA	SOUTH-1	Retail/ Fleet Owner	0011609680		19911	10:40:53	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		MC2EAERC0PEB31053	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008356258	26-08-2025	974.98	PSN Automotive Marketing Pvt.	3007494304
3812	4008584424	Free Service	26-08-2025	3812162500043	28-08-2025	KA21C5867	LD Truck	Rakesh V Mudaraddi	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Puttur	05-07-2023	AKSHAYA ENTERPRISES	0011609680	AKSHAYA	SOUTH-1	Retail/ Fleet Owner	0011609680		19911	10:40:53	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	36509766					0.00				998714		MC2EAERC0PEB31053	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008356258	26-08-2025	0.00	PSN Automotive Marketing Pvt.	3007494304
3812	4008584424	Free Service	26-08-2025	3812162500043	28-08-2025	KA21C5867	LD Truck	Rakesh V Mudaraddi	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Puttur	05-07-2023	AKSHAYA ENTERPRISES	0011609680	AKSHAYA	SOUTH-1	Retail/ Fleet Owner	0011609680		19911	10:40:53	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		MC2EAERC0PEB31053	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008356258	26-08-2025	"1,716.90"	PSN Automotive Marketing Pvt.	3007494304
3812	4008584424	Free Service	26-08-2025	3812162500043	28-08-2025	KA21C5867	LD Truck	Rakesh V Mudaraddi	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Puttur	05-07-2023	AKSHAYA ENTERPRISES	0011609680	AKSHAYA	SOUTH-1	Retail/ Fleet Owner	0011609680		19911	10:40:53	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		MC2EAERC0PEB31053	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008356258	26-08-2025	"1,945.82"	PSN Automotive Marketing Pvt.	3007494304
3812	4008584424	Free Service	26-08-2025	3812162500043	28-08-2025	KA21C5867	LD Truck	Rakesh V Mudaraddi	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Puttur	05-07-2023	AKSHAYA ENTERPRISES	0011609680	AKSHAYA	SOUTH-1	Retail/ Fleet Owner	0011609680		19911	10:40:53	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		MC2EAERC0PEB31053	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008356258	26-08-2025	171.70	PSN Automotive Marketing Pvt.	3007494304
3812	4008584424	Free Service	26-08-2025	3812162500043	28-08-2025	KA21C5867	LD Truck	Rakesh V Mudaraddi	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Puttur	05-07-2023	AKSHAYA ENTERPRISES	0011609680	AKSHAYA	SOUTH-1	Retail/ Fleet Owner	0011609680		19911	10:40:53	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		MC2EAERC0PEB31053	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008356258	26-08-2025	171.70	PSN Automotive Marketing Pvt.	3007494304
3812	4008584424	Free Service	26-08-2025	3812162500043	28-08-2025	KA21C5867	LD Truck	Rakesh V Mudaraddi	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	05-07-2023	AKSHAYA ENTERPRISES	0011609680	AKSHAYA	SOUTH-1	Retail/ Fleet Owner	0011609680		19911	10:40:53	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		MC2EAERC0PEB31053	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008356258	26-08-2025	371.99	PSN Automotive Marketing Pvt.	3007494304
3812	4008584424	Free Service	26-08-2025	3812162500043	28-08-2025	KA21C5867	LD Truck	Rakesh V Mudaraddi	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	05-07-2023	AKSHAYA ENTERPRISES	0011609680	AKSHAYA	SOUTH-1	Retail/ Fleet Owner	0011609680		19911	10:40:53	KM			30.00	0.00	0.00	0.00	0.00	28.00	28.00	28.00	0.00	0.00	14.00	14.00	7.84	35.84	0.00	10	Karnataka	0.00	35.84	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0PEB31053	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008356258	26-08-2025	35.84	PSN Automotive Marketing Pvt.	3007494304
3812	4008584424	Free Service	26-08-2025	3812162500043	28-08-2025	KA21C5867	LD Truck	Rakesh V Mudaraddi	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	8.000	Puttur	05-07-2023	AKSHAYA ENTERPRISES	0011609680	AKSHAYA	SOUTH-1	Retail/ Fleet Owner	0011609680		19911	10:40:53	KM			349.00	0.00	0.00	0.00	0.00	295.76	"2,366.08"	"2,366.08"	0.00	0.00	9.00	9.00	425.90	"2,791.98"	0.00	10	Karnataka	0.00	"2,791.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EAERC0PEB31053	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008356258	26-08-2025	"2,791.98"	PSN Automotive Marketing Pvt.	3007494304
3812	4008584424	Free Service	26-08-2025	3812162500043	28-08-2025	KA21C5867	LD Truck	Rakesh V Mudaraddi	Paid	Local Parts	LP2100042	COTTON WASTE	5.000	Puttur	05-07-2023	AKSHAYA ENTERPRISES	0011609680	AKSHAYA	SOUTH-1	Retail/ Fleet Owner	0011609680		19911	10:40:53	KM			30.00	0.00	0.00	0.00	0.00	28.57	142.85	142.85	0.00	0.00	2.50	2.50	7.14	149.99	0.00	10	Karnataka	0.00	149.99	0.00	0.00	0.00	0					0.00				52029900		MC2EAERC0PEB31053	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008356258	26-08-2025	149.99	PSN Automotive Marketing Pvt.	3007494304
3812	4008584424	Free Service	26-08-2025	3812162500043	28-08-2025	KA21C5867	LD Truck	Rakesh V Mudaraddi	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	05-07-2023	AKSHAYA ENTERPRISES	0011609680	AKSHAYA	SOUTH-1	Retail/ Fleet Owner	0011609680		19911	10:40:53	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		MC2EAERC0PEB31053	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008356258	26-08-2025	"4,095.00"	PSN Automotive Marketing Pvt.	3007494304
3812	4008584424	Free Service	26-08-2025	3812162500043	28-08-2025	KA21C5867	LD Truck	Rakesh V Mudaraddi	Paid	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	Puttur	05-07-2023	AKSHAYA ENTERPRISES	0011609680	AKSHAYA	SOUTH-1	Retail/ Fleet Owner	0011609680		19911	10:40:53	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		MC2EAERC0PEB31053	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008356258	26-08-2025	"4,095.00"	PSN Automotive Marketing Pvt.	3007494304
3812	4008584424	Free Service	26-08-2025	3812162500043	28-08-2025	KA21C5867	LD Truck	Rakesh V Mudaraddi	Paid	Labor Value	0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	Puttur	05-07-2023	AKSHAYA ENTERPRISES	0011609680	AKSHAYA	SOUTH-1	Retail/ Fleet Owner	0011609680		19911	10:40:53	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		MC2EAERC0PEB31053	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008356258	26-08-2025	572.30	PSN Automotive Marketing Pvt.	3007494304
3812	4008584424	Free Service	26-08-2025	3812162500043	28-08-2025	KA21C5867	LD Truck	Rakesh V Mudaraddi	Paid	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	0.700	Puttur	05-07-2023	AKSHAYA ENTERPRISES	0011609680	AKSHAYA	SOUTH-1	Retail/ Fleet Owner	0011609680		19911	10:40:53	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		MC2EAERC0PEB31053	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008356258	26-08-2025	400.62	PSN Automotive Marketing Pvt.	3007494304
3812	4008584424	Free Service	26-08-2025	3812162500043	28-08-2025	KA21C5867	LD Truck	Rakesh V Mudaraddi	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	05-07-2023	AKSHAYA ENTERPRISES	0011609680	AKSHAYA	SOUTH-1	Retail/ Fleet Owner	0011609680		19911	10:40:53	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		MC2EAERC0PEB31053	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008356258	26-08-2025	"3,055.00"	PSN Automotive Marketing Pvt.	3007494304
3812	4008584424	Free Service	26-08-2025	3812162500043	28-08-2025	KA21C5867	LD Truck	Rakesh V Mudaraddi	Paid	Spares	ID370510	O RING	1.000	Puttur	05-07-2023	AKSHAYA ENTERPRISES	0011609680	AKSHAYA	SOUTH-1	Retail/ Fleet Owner	0011609680		19911	10:40:53	KM			70.00	0.00	0.00	45.32	45.32	59.32	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				40169320		MC2EAERC0PEB31053	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008356258	26-08-2025	70.00	PSN Automotive Marketing Pvt.	3007494304
3812	4008584424	Free Service	26-08-2025	3812162500043	28-08-2025	KA21C5867	LD Truck	Rakesh V Mudaraddi	Paid	Spares	ID370509	OIL FILLER CAP	1.000	Puttur	05-07-2023	AKSHAYA ENTERPRISES	0011609680	AKSHAYA	SOUTH-1	Retail/ Fleet Owner	0011609680		19911	10:40:53	KM			190.00	0.00	0.00	110.44	110.44	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				87081090		MC2EAERC0PEB31053	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008356258	26-08-2025	190.00	PSN Automotive Marketing Pvt.	3007494304
3812	4008584424	Free Service	26-08-2025	3812162500043	28-08-2025	KA21C5867	LD Truck	Rakesh V Mudaraddi	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	05-07-2023	AKSHAYA ENTERPRISES	0011609680	AKSHAYA	SOUTH-1	Retail/ Fleet Owner	0011609680		19911	10:40:53	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		MC2EAERC0PEB31053	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008356258	26-08-2025	190.00	PSN Automotive Marketing Pvt.	3007494304
3812	4008584424	Free Service	26-08-2025	3812162500043	28-08-2025	KA21C5867	LD Truck	Rakesh V Mudaraddi	Paid	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	2.000	Puttur	05-07-2023	AKSHAYA ENTERPRISES	0011609680	AKSHAYA	SOUTH-1	Retail/ Fleet Owner	0011609680		19911	10:40:53	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		MC2EAERC0PEB31053	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008356258	26-08-2025	"1,350.02"	PSN Automotive Marketing Pvt.	3007494304
3812	4008584424	Free Service	26-08-2025	3812162500043	28-08-2025	KA21C5867	LD Truck	Rakesh V Mudaraddi	Paid	Spares	IA347613	"OIL SEAL, FRONT (NRB)"	2.000	Puttur	05-07-2023	AKSHAYA ENTERPRISES	0011609680	AKSHAYA	SOUTH-1	Retail/ Fleet Owner	0011609680		19911	10:40:53	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		MC2EAERC0PEB31053	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008356258	26-08-2025	610.02	PSN Automotive Marketing Pvt.	3007494304
3812	4008584424	Free Service	26-08-2025	3812162500043	28-08-2025	KA21C5867	LD Truck	Rakesh V Mudaraddi	Paid	Spares	MW028255	WASHER INTERNAL	2.000	Puttur	05-07-2023	AKSHAYA ENTERPRISES	0011609680	AKSHAYA	SOUTH-1	Retail/ Fleet Owner	0011609680		19911	10:40:53	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		MC2EAERC0PEB31053	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008356258	26-08-2025	160.00	PSN Automotive Marketing Pvt.	3007494304
3812	4008584424	Free Service	26-08-2025	3812162500043	28-08-2025	KA21C5867	LD Truck	Rakesh V Mudaraddi	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Puttur	05-07-2023	AKSHAYA ENTERPRISES	0011609680	AKSHAYA	SOUTH-1	Retail/ Fleet Owner	0011609680		19911	10:40:53	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		MC2EAERC0PEB31053	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008356258	26-08-2025	20.02	PSN Automotive Marketing Pvt.	3007494304
3812	4008584424	Free Service	26-08-2025	3812162500043	28-08-2025	KA21C5867	LD Truck	Rakesh V Mudaraddi	Paid	Spares	IA347614	"OIL SEAL, REAR INNER (NRB)"	2.000	Puttur	05-07-2023	AKSHAYA ENTERPRISES	0011609680	AKSHAYA	SOUTH-1	Retail/ Fleet Owner	0011609680		19911	10:40:53	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		MC2EAERC0PEB31053	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008356258	26-08-2025	760.02	PSN Automotive Marketing Pvt.	3007494304
3812	4008584424	Free Service	26-08-2025	3812162500043	28-08-2025	KA21C5867	LD Truck	Rakesh V Mudaraddi	Paid	Spares	IA347615	"OIL SEAL, REAR OUTER (NRB)"	2.000	Puttur	05-07-2023	AKSHAYA ENTERPRISES	0011609680	AKSHAYA	SOUTH-1	Retail/ Fleet Owner	0011609680		19911	10:40:53	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		MC2EAERC0PEB31053	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	2008356258	26-08-2025	320.02	PSN Automotive Marketing Pvt.	3007494304
3812	4008584592	Running Repair	26-08-2025	3812122500332	26-08-2025	KA21B3742	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Puttur	07-12-2015	NAVEEN H KUMAR	0010497933	NAVEEN H KUMAR	SOUTH-1	Retail/ Fleet Owner	0010497933		96367	10:55:37	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		MC2F8LRC0FJ108482	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*			286.16	PSN Automotive Marketing Pvt.	3007484940
3812	4008584592	Running Repair	26-08-2025	3812122500332	26-08-2025	KA21B3742	MD Truck	RANJITH GOWDA	Paid	Labor Value	0115359420	SLACK ADJUSTER FRONT OVERHAUL (ONE SIDE)	2.000	Puttur	07-12-2015	NAVEEN H KUMAR	0010497933	NAVEEN H KUMAR	SOUTH-1	Retail/ Fleet Owner	0010497933		96367	10:55:37	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		MC2F8LRC0FJ108482	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*			"1,144.60"	PSN Automotive Marketing Pvt.	3007484940
3812	4008584592	Running Repair	26-08-2025	3812122500332	26-08-2025	KA21B3742	MD Truck		Paid	Outside Labor	0117444442	WHEEL BRAKE LINER CLEARENCE & ADJUSTMENT	0.650	Puttur	07-12-2015	NAVEEN H KUMAR	0010497933	NAVEEN H KUMAR	SOUTH-1	Retail/ Fleet Owner	0010497933		96367	10:55:37	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		MC2F8LRC0FJ108482	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*			371.99	PSN Automotive Marketing Pvt.	3007484940
3812	4008584592	Running Repair	26-08-2025	3812122500332	26-08-2025	KA21B3742	MD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	07-12-2015	NAVEEN H KUMAR	0010497933	NAVEEN H KUMAR	SOUTH-1	Retail/ Fleet Owner	0010497933		96367	10:55:37	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		MC2F8LRC0FJ108482	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*			572.30	PSN Automotive Marketing Pvt.	3007484940
3812	4008584592	Running Repair	26-08-2025	3812122500332	26-08-2025	KA21B3742	MD Truck	RANJITH GOWDA	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Puttur	07-12-2015	NAVEEN H KUMAR	0010497933	NAVEEN H KUMAR	SOUTH-1	Retail/ Fleet Owner	0010497933		96367	10:55:37	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		MC2F8LRC0FJ108482	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*			171.70	PSN Automotive Marketing Pvt.	3007484940
3812	4008584592	Running Repair	26-08-2025	3812122500332	26-08-2025	KA21B3742	MD Truck		Paid	Outside Labor	0117444443	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	3.000	Puttur	07-12-2015	NAVEEN H KUMAR	0010497933	NAVEEN H KUMAR	SOUTH-1	Retail/ Fleet Owner	0010497933		96367	10:55:37	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		MC2F8LRC0FJ108482	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*			"1,716.90"	PSN Automotive Marketing Pvt.	3007484940
3812	4008584592	Running Repair	26-08-2025	3812122500332	26-08-2025	KA21B3742	MD Truck		Paid	Outside Labor	0117444448	CLUTCH PEDAL PLAY ADJUSTMENT	0.500	Puttur	07-12-2015	NAVEEN H KUMAR	0010497933	NAVEEN H KUMAR	SOUTH-1	Retail/ Fleet Owner	0010497933		96367	10:55:37	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		MC2F8LRC0FJ108482	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*			286.16	PSN Automotive Marketing Pvt.	3007484940
3812	4008584592	Running Repair	26-08-2025	3812122500332	26-08-2025	KA21B3742	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	07-12-2015	NAVEEN H KUMAR	0010497933	NAVEEN H KUMAR	SOUTH-1	Retail/ Fleet Owner	0010497933		96367	10:55:37	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		MC2F8LRC0FJ108482	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*			60.00	PSN Automotive Marketing Pvt.	3007484940
3812	4008584592	Running Repair	26-08-2025	3812122500332	26-08-2025	KA21B3742	MD Truck	RANJITH GOWDA	Paid	Spares	IB003854	MIRROR RH CVM	1.000	Puttur	07-12-2015	NAVEEN H KUMAR	0010497933	NAVEEN H KUMAR	SOUTH-1	Retail/ Fleet Owner	0010497933		96367	10:55:37	KM			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		MC2F8LRC0FJ108482	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*			950.00	PSN Automotive Marketing Pvt.	3007484940
3812	4008584592	Running Repair	26-08-2025	3812122500332	26-08-2025	KA21B3742	MD Truck	RANJITH GOWDA	Paid	Spares	ID302556	V BELT FAN (15.16)	1.000	Puttur	07-12-2015	NAVEEN H KUMAR	0010497933	NAVEEN H KUMAR	SOUTH-1	Retail/ Fleet Owner	0010497933		96367	10:55:37	KM			430.00	0.00	0.00	278.41	278.41	364.41	364.41	364.41	0.00	0.00	9.00	9.00	65.60	430.01	0.00	10	Karnataka	0.00	430.01	0.00	0.00	0.00	0					0.00				40101290		MC2F8LRC0FJ108482	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*			430.01	PSN Automotive Marketing Pvt.	3007484940
3812	4008584592	Running Repair	26-08-2025	3812122500332	26-08-2025	KA21B3742	MD Truck	RANJITH GOWDA	Paid	Spares	IA234382	AUTO SLACK ADJUSTER 140 mm FR	1.000	Puttur	07-12-2015	NAVEEN H KUMAR	0010497933	NAVEEN H KUMAR	SOUTH-1	Retail/ Fleet Owner	0010497933		96367	10:55:37	KM			"4,920.00"	0.00	0.00	"2,859.75"	"2,859.75"	"3,843.75"	"3,843.75"	"3,843.75"	0.00	0.00	14.00	14.00	"1,076.26"	"4,920.01"	0.00	10	Karnataka	0.00	"4,920.01"	0.00	0.00	0.00	0					0.00				87089900		MC2F8LRC0FJ108482	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*			"4,920.01"	PSN Automotive Marketing Pvt.	3007484940
3812	4008584592	Running Repair	26-08-2025	3812122500332	26-08-2025	KA21B3742	MD Truck	RANJITH GOWDA	Paid	Spares	MB025389	SHIM KING PIN 0.20MM THK	5.000	Puttur	07-12-2015	NAVEEN H KUMAR	0010497933	NAVEEN H KUMAR	SOUTH-1	Retail/ Fleet Owner	0010497933		96367	10:55:37	KM			10.00	0.00	0.00	5.81	29.05	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		MC2F8LRC0FJ108482	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*			49.99	PSN Automotive Marketing Pvt.	3007484940
3812	4008584592	Running Repair	26-08-2025	3812122500332	26-08-2025	KA21B3742	MD Truck	RANJITH GOWDA	Paid	Spares	MB025386	SHIM KING PIN 0.1MM THK	5.000	Puttur	07-12-2015	NAVEEN H KUMAR	0010497933	NAVEEN H KUMAR	SOUTH-1	Retail/ Fleet Owner	0010497933		96367	10:55:37	KM			5.00	0.00	0.00	2.91	14.55	3.91	19.55	19.55	0.00	0.00	14.00	14.00	5.48	25.03	0.00	10	Karnataka	0.00	25.03	0.00	0.00	0.00	0					0.00				87089900		MC2F8LRC0FJ108482	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*			25.03	PSN Automotive Marketing Pvt.	3007484940
3812	4008584592	Running Repair	26-08-2025	3812122500332	26-08-2025	KA21B3742	MD Truck	RANJITH GOWDA	Paid	Spares	MB025387	SHIM KING PIN T0.15MM THK	5.000	Puttur	07-12-2015	NAVEEN H KUMAR	0010497933	NAVEEN H KUMAR	SOUTH-1	Retail/ Fleet Owner	0010497933		96367	10:55:37	KM			10.00	0.00	0.00	5.81	29.05	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		MC2F8LRC0FJ108482	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*			49.99	PSN Automotive Marketing Pvt.	3007484940
3812	4008584592	Running Repair	26-08-2025	3812122500332	26-08-2025	KA21B3742	MD Truck	RANJITH GOWDA	Paid	Spares	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	2.000	Puttur	07-12-2015	NAVEEN H KUMAR	0010497933	NAVEEN H KUMAR	SOUTH-1	Retail/ Fleet Owner	0010497933		96367	10:55:37	KM			"1,370.00"	0.00	0.00	796.31	"1,592.62"	"1,070.32"	"2,140.64"	"2,140.64"	0.00	0.00	14.00	14.00	599.38	"2,740.02"	0.00	10	Karnataka	0.00	"2,740.02"	0.00	0.00	0.00	0					0.00				87081090		MC2F8LRC0FJ108482	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*			"2,740.02"	PSN Automotive Marketing Pvt.	3007484940
3812	4008584592	Running Repair	26-08-2025	3812122500332	26-08-2025	KA21B3742	MD Truck	RANJITH GOWDA	Paid	Spares	MF434106	FLANGE NUT	8.000	Puttur	07-12-2015	NAVEEN H KUMAR	0010497933	NAVEEN H KUMAR	SOUTH-1	Retail/ Fleet Owner	0010497933		96367	10:55:37	KM			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				73181500		MC2F8LRC0FJ108482	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*			160.00	PSN Automotive Marketing Pvt.	3007484940
3812	4008584592	Running Repair	26-08-2025	3812122500332	26-08-2025	KA21B3742	MD Truck	RANJITH GOWDA	Paid	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	8.000	Puttur	07-12-2015	NAVEEN H KUMAR	0010497933	NAVEEN H KUMAR	SOUTH-1	Retail/ Fleet Owner	0010497933		96367	10:55:37	KM			90.00	0.00	0.00	58.27	466.16	76.27	610.16	610.16	0.00	0.00	9.00	9.00	109.82	719.98	0.00	10	Karnataka	0.00	719.98	0.00	0.00	0.00	0					0.00				73181500		MC2F8LRC0FJ108482	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*			719.98	PSN Automotive Marketing Pvt.	3007484940
3812	4008584592	Running Repair	26-08-2025	3812122500332	26-08-2025	KA21B3742	MD Truck	RANJITH GOWDA	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	8.000	Puttur	07-12-2015	NAVEEN H KUMAR	0010497933	NAVEEN H KUMAR	SOUTH-1	Retail/ Fleet Owner	0010497933		96367	10:55:37	KM			35.00	0.00	0.00	22.66	181.28	29.66	237.28	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	10	Karnataka	0.00	280.00	0.00	0.00	0.00	0					0.00				73181500		MC2F8LRC0FJ108482	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*			280.00	PSN Automotive Marketing Pvt.	3007484940
3812	4008584592	Running Repair	26-08-2025	3812122500332	26-08-2025	KA21B3742	MD Truck		Paid	Outside Labor	0117444445	Labour done outside -Lath	0.990	Puttur	07-12-2015	NAVEEN H KUMAR	0010497933	NAVEEN H KUMAR	SOUTH-1	Retail/ Fleet Owner	0010497933		96367	10:55:37	KM			485.00	0.00	0.00	0.00	0.00	0.00	480.15	480.15	0.00	0.00	9.00	9.00	86.42	566.57	0.00	10	Karnataka	0.00	566.57	0.00	0.00	0.00	0					0.00				998714		MC2F8LRC0FJ108482	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*			566.57	PSN Automotive Marketing Pvt.	3007484940
3812	4008586697	Running Repair	26-08-2025	3812122500333	26-08-2025	KA21C2518	LD Truck		Paid	Outside Labor	0117444447	DIAPHRAGM- M848650 (IA204463)	1.346	Puttur	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-1	Retail/ Fleet Owner	0011614215		157141	14:30:22	KM			485.00	0.00	0.00	0.00	0.00	0.00	652.81	652.81	0.00	0.00	9.00	9.00	117.50	770.31	0.00	10	Karnataka	0.00	770.31	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0MC488543	0.00	0.00	Pro2080XP K CBC AB BS6 PS NGB 5S PRM			770.31	PSN Automotive Marketing Pvt.	3007485805
3812	4008586697	Running Repair	26-08-2025	3812122500333	26-08-2025	KA21C2518	LD Truck	RANJITH GOWDA	Paid	Spares	ID352489	LFL UJ KIT	1.000	Puttur	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-1	Retail/ Fleet Owner	0011614215		157141	14:30:22	KM			"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	"1,593.75"	"1,593.75"	0.00	0.00	14.00	14.00	446.26	"2,040.01"	0.00	10	Karnataka	0.00	"2,040.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MC488543	0.00	0.00	Pro2080XP K CBC AB BS6 PS NGB 5S PRM			"2,040.01"	PSN Automotive Marketing Pvt.	3007485805
3812	4008586697	Running Repair	26-08-2025	3812122500333	26-08-2025	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		157141	14:30:22	KM			0.00	0.00	0.00	0.00	0.00	22.00	22.00	22.00	0.00	0.00	2.50	2.50	1.10	23.10	0.00	10	Karnataka	0.00	23.10	0.00	0.00	0.00	0					0.00				52029900		MC2ELKRC0MC488543	0.00	0.00	Pro2080XP K CBC AB BS6 PS NGB 5S PRM			23.10	PSN Automotive Marketing Pvt.	3007485805
3812	4008586697	Running Repair	26-08-2025	3812122500333	26-08-2025	KA21C2518	LD Truck		Paid	Outside Labor	0117444443	WHEEL BRAKE LINER CLEARENCE & ADJUSTMENT	0.650	Puttur	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-1	Retail/ Fleet Owner	0011614215		157141	14:30:22	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.	3007485805
3812	4008586697	Running Repair	26-08-2025	3812122500333	26-08-2025	KA21C2518	LD Truck	RANJITH GOWDA	Paid	Labor Value	0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	Puttur	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-1	Retail/ Fleet Owner	0011614215		157141	14:30:22	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		MC2ELKRC0MC488543	0.00	0.00	Pro2080XP K CBC AB BS6 PS NGB 5S PRM			"1,144.60"	PSN Automotive Marketing Pvt.	3007485805
3812	4008586697	Running Repair	26-08-2025	3812122500333	26-08-2025	KA21C2518	LD Truck	RANJITH GOWDA	Paid	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	Puttur	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-1	Retail/ Fleet Owner	0011614215		157141	14:30:22	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		MC2ELKRC0MC488543	0.00	0.00	Pro2080XP K CBC AB BS6 PS NGB 5S PRM			967.19	PSN Automotive Marketing Pvt.	3007485805
3812	4008587458	Running Repair	26-08-2025	3812122500334	26-08-2025	KA21C5181	LD Truck	RANJITH GOWDA	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Puttur	25-04-2023	KEERTHAN M V	0012084788	KEERTHAN M V	SOUTH-1	Retail/ Fleet Owner	0012084788		86647	15:45:56	H			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	"6,427.35"	0.00	0.00	14.00	14.00	"1,799.66"	"8,227.01"	0.00	10	Karnataka	0.00	"8,227.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PCB27948	-5.00	-338.28	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008355582	26-08-2025	"8,227.01"	PSN Automotive Marketing Pvt.	3007487116
3812	4008587458	Running Repair	26-08-2025	3812122500334	26-08-2025	KA21C5181	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	Puttur	25-04-2023	KEERTHAN M V	0012084788	KEERTHAN M V	SOUTH-1	Retail/ Fleet Owner	0012084788		86647	15:45:56	H			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"3,330.51"	"3,164.07"	0.00	0.00	9.00	9.00	569.54	"3,733.61"	0.00	10	Karnataka	0.00	"3,733.61"	0.00	0.00	0.00	0					0.00				31021090		MC2EPDRC0PCB27948	-5.00	-166.53	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008355582	26-08-2025	"3,733.50"	PSN Automotive Marketing Pvt.	3007487116
3812	4008587458	Running Repair	26-08-2025	3812122500334	26-08-2025	KA21C5181	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	25-04-2023	KEERTHAN M V	0012084788	KEERTHAN M V	SOUTH-1	Retail/ Fleet Owner	0012084788		86647	15:45:56	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		MC2EPDRC0PCB27948	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008355582	26-08-2025	371.99	PSN Automotive Marketing Pvt.	3007487116
3812	4008587458	Running Repair	26-08-2025	3812122500334	26-08-2025	KA21C5181	LD Truck	RANJITH GOWDA	Paid	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Puttur	25-04-2023	KEERTHAN M V	0012084788	KEERTHAN M V	SOUTH-1	Retail/ Fleet Owner	0012084788		86647	15:45:56	H			140.00	0.00	0.00	109.38	109.38	109.38	109.38	103.91	0.00	0.00	14.00	14.00	29.10	133.01	0.00	10	Karnataka	0.00	133.01	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PCB27948	-5.00	-5.47	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008355582	26-08-2025	133.01	PSN Automotive Marketing Pvt.	3007487116
3812	4008587458	Running Repair	26-08-2025	3812122500334	26-08-2025	KA21C5181	LD Truck	RANJITH GOWDA	Paid	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	Puttur	25-04-2023	KEERTHAN M V	0012084788	KEERTHAN M V	SOUTH-1	Retail/ Fleet Owner	0012084788		86647	15:45:56	H			560.00	0.00	0.00	362.58	362.58	474.58	474.58	450.85	0.00	0.00	9.00	9.00	81.16	532.01	0.00	10	Karnataka	0.00	532.01	0.00	0.00	0.00	0					0.00				85122010		MC2EPDRC0PCB27948	-5.00	-23.73	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008355582	26-08-2025	532.01	PSN Automotive Marketing Pvt.	3007487116
3812	4008587458	Running Repair	26-08-2025	3812122500334	26-08-2025	KA21C5181	LD Truck	RANJITH GOWDA	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Puttur	25-04-2023	KEERTHAN M V	0012084788	KEERTHAN M V	SOUTH-1	Retail/ Fleet Owner	0012084788		86647	15:45:56	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		MC2EPDRC0PCB27948	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008355582	26-08-2025	"1,115.99"	PSN Automotive Marketing Pvt.	3007487116
3812	4008594150	Preventive Maintenance	28-08-2025	3812122500338	28-08-2025	KA21C5153	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	Puttur	31-03-2023	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011380482		1735	10:43:17	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		MC2BJFRC0NC077730	0.00	0.00	Pro 6019T F BS6 LY CBC UBT KIT	2008361281	28-08-2025	114.46	PSN Automotive Marketing Pvt.	3007496074
3812	4008594150	Preventive Maintenance	28-08-2025	3812122500338	28-08-2025	KA21C5153	HD  Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	31-03-2023	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011380482		1735	10:43:17	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		MC2BJFRC0NC077730	0.00	0.00	Pro 6019T F BS6 LY CBC UBT KIT	2008361281	28-08-2025	572.30	PSN Automotive Marketing Pvt.	3007496074
3812	4008594150	Preventive Maintenance	28-08-2025	3812122500338	28-08-2025	KA21C5153	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	31-03-2023	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011380482		1735	10:43:17	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		MC2BJFRC0NC077730	0.00	0.00	Pro 6019T F BS6 LY CBC UBT KIT	2008361281	28-08-2025	371.99	PSN Automotive Marketing Pvt.	3007496074
3812	4008594150	Preventive Maintenance	28-08-2025	3812122500338	28-08-2025	KA21C5153	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Puttur	31-03-2023	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011380482		1735	10:43:17	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		MC2BJFRC0NC077730	0.00	0.00	Pro 6019T F BS6 LY CBC UBT KIT	2008361281	28-08-2025	171.70	PSN Automotive Marketing Pvt.	3007496074
3812	4008594150	Preventive Maintenance	28-08-2025	3812122500338	28-08-2025	KA21C5153	HD  Truck		Paid	Outside Labor	0117444442	REAR BRAKE LINING BOTH REPLAMT.	1.500	Puttur	31-03-2023	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011380482		1735	10:43:17	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		MC2BJFRC0NC077730	0.00	0.00	Pro 6019T F BS6 LY CBC UBT KIT	2008361281	28-08-2025	858.46	PSN Automotive Marketing Pvt.	3007496074
3812	4008594150	Preventive Maintenance	28-08-2025	3812122500338	28-08-2025	KA21C5153	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	Puttur	31-03-2023	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011380482		1735	10:43:17	H			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		MC2BJFRC0NC077730	0.00	0.00	Pro 6019T F BS6 LY CBC UBT KIT	2008361281	28-08-2025	"2,003.06"	PSN Automotive Marketing Pvt.	3007496074
3812	4008594150	Preventive Maintenance	28-08-2025	3812122500338	28-08-2025	KA21C5153	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Puttur	31-03-2023	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011380482		1735	10:43:17	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		MC2BJFRC0NC077730	0.00	0.00	Pro 6019T F BS6 LY CBC UBT KIT	2008361281	28-08-2025	"1,716.90"	PSN Automotive Marketing Pvt.	3007496074
3812	4008594150	Preventive Maintenance	28-08-2025	3812122500338	28-08-2025	KA21C5153	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Puttur	31-03-2023	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011380482		1735	10:43:17	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		MC2BJFRC0NC077730	0.00	0.00	Pro 6019T F BS6 LY CBC UBT KIT	2008361281	28-08-2025	171.70	PSN Automotive Marketing Pvt.	3007496074
3812	4008594150	Preventive Maintenance	28-08-2025	3812122500338	28-08-2025	KA21C5153	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	31-03-2023	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011380482		1735	10:43:17	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		MC2BJFRC0NC077730	0.00	0.00	Pro 6019T F BS6 LY CBC UBT KIT	2008361281	28-08-2025	171.70	PSN Automotive Marketing Pvt.	3007496074
3812	4008594150	Preventive Maintenance	28-08-2025	3812122500338	28-08-2025	KA21C5153	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Puttur	31-03-2023	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011380482		1735	10:43:17	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		MC2BJFRC0NC077730	0.00	0.00	Pro 6019T F BS6 LY CBC UBT KIT	2008361281	28-08-2025	286.16	PSN Automotive Marketing Pvt.	3007496074
3812	4008594150	Preventive Maintenance	28-08-2025	3812122500338	28-08-2025	KA21C5153	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.390	Puttur	31-03-2023	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011380482		1735	10:43:17	H			485.00	0.00	0.00	0.00	0.00	0.00	189.15	189.15	0.00	0.00	9.00	9.00	34.04	223.19	0.00	10	Karnataka	0.00	223.19	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0NC077730	0.00	0.00	Pro 6019T F BS6 LY CBC UBT KIT	2008361281	28-08-2025	223.19	PSN Automotive Marketing Pvt.	3007496074
3812	4008594150	Preventive Maintenance	28-08-2025	3812122500338	28-08-2025	KA21C5153	HD  Truck	RANJITH GOWDA	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	48.000	Puttur	31-03-2023	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011380482		1735	10:43:17	H			6.00	0.00	0.00	0.00	0.00	5.08	243.84	231.65	0.00	0.00	9.00	9.00	41.70	273.35	0.00	10	Karnataka	0.00	273.35	0.00	0.00	0.00	0					0.00				76161000		MC2BJFRC0NC077730	-5.00	-12.19	Pro 6019T F BS6 LY CBC UBT KIT	2008361281	28-08-2025	273.35	PSN Automotive Marketing Pvt.	3007496074
3812	4008594150	Preventive Maintenance	28-08-2025	3812122500338	28-08-2025	KA21C5153	HD  Truck	RANJITH GOWDA	Paid	Local Parts	LP162516	RIVET	24.000	Puttur	31-03-2023	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011380482		1735	10:43:17	H			10.00	0.00	0.00	0.00	0.00	7.81	187.44	178.07	0.00	0.00	14.00	14.00	49.86	227.93	0.00	10	Karnataka	0.00	227.93	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0NC077730	-5.00	-9.37	Pro 6019T F BS6 LY CBC UBT KIT	2008361281	28-08-2025	227.93	PSN Automotive Marketing Pvt.	3007496074
3812	4008594150	Preventive Maintenance	28-08-2025	3812122500338	28-08-2025	KA21C5153	HD  Truck	RANJITH GOWDA	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	1.000	Puttur	31-03-2023	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011380482		1735	10:43:17	H			"4,600.00"	0.00	0.00	0.00	0.00	"3,593.75"	"3,593.75"	"3,414.06"	0.00	0.00	14.00	14.00	955.94	"4,370.00"	0.00	10	Karnataka	0.00	"4,370.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0NC077730	-5.00	-179.69	Pro 6019T F BS6 LY CBC UBT KIT	2008361281	28-08-2025	"4,370.00"	PSN Automotive Marketing Pvt.	3007496074
3812	4008594150	Preventive Maintenance	28-08-2025	3812122500338	28-08-2025	KA21C5153	HD  Truck	RANJITH GOWDA	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	31-03-2023	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011380482		1735	10:43:17	H			190.00	0.00	0.00	0.00	0.00	148.44	148.44	141.02	0.00	0.00	14.00	14.00	39.48	180.50	0.00	10	Karnataka	0.00	180.50	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0NC077730	-5.00	-7.42	Pro 6019T F BS6 LY CBC UBT KIT	2008361281	28-08-2025	180.50	PSN Automotive Marketing Pvt.	3007496074
3812	4008594150	Preventive Maintenance	28-08-2025	3812122500338	28-08-2025	KA21C5153	HD  Truck	RANJITH GOWDA	Paid	Spares	MF472127	SPLIT PIN	2.000	Puttur	31-03-2023	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011380482		1735	10:43:17	H			25.00	0.00	0.00	16.19	32.38	21.19	42.38	40.26	0.00	0.00	9.00	9.00	7.24	47.50	0.00	10	Karnataka	0.00	47.50	0.00	0.00	0.00	0					0.00				73182400		MC2BJFRC0NC077730	-5.00	-2.12	Pro 6019T F BS6 LY CBC UBT KIT	2008361281	28-08-2025	47.50	PSN Automotive Marketing Pvt.	3007496074
3812	4008594150	Preventive Maintenance	28-08-2025	3812122500338	28-08-2025	KA21C5153	HD  Truck	RANJITH GOWDA	Paid	Spares	2223466446	FILTER INSERT	1.000	Puttur	31-03-2023	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011380482		1735	10:43:17	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,392.79"	0.00	0.00	9.00	9.00	250.70	"1,643.49"	0.00	10	Karnataka	0.00	"1,643.49"	0.00	0.00	0.00	0					0.00				84212900		MC2BJFRC0NC077730	-5.00	-73.31	Pro 6019T F BS6 LY CBC UBT KIT	2008361281	28-08-2025	"1,643.49"	PSN Automotive Marketing Pvt.	3007496074
3812	4008594150	Preventive Maintenance	28-08-2025	3812122500338	28-08-2025	KA21C5153	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Puttur	31-03-2023	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011380482		1735	10:43:17	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		MC2BJFRC0NC077730	0.00	0.00	Pro 6019T F BS6 LY CBC UBT KIT	2008361281	28-08-2025	286.16	PSN Automotive Marketing Pvt.	3007496074
3812	4008594150	Preventive Maintenance	28-08-2025	3812122500338	28-08-2025	KA21C5153	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	Puttur	31-03-2023	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011380482		1735	10:43:17	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		MC2BJFRC0NC077730	0.00	0.00	Pro 6019T F BS6 LY CBC UBT KIT	2008361281	28-08-2025	286.16	PSN Automotive Marketing Pvt.	3007496074
3812	4008594150	Preventive Maintenance	28-08-2025	3812122500338	28-08-2025	KA21C5153	HD  Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	5.000	Puttur	31-03-2023	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011380482		1735	10:43:17	H			30.00	0.00	0.00	0.00	0.00	28.57	142.85	135.71	0.00	0.00	2.50	2.50	6.78	142.49	0.00	10	Karnataka	0.00	142.49	0.00	0.00	0.00	0					0.00				52029900		MC2BJFRC0NC077730	-5.00	-7.14	Pro 6019T F BS6 LY CBC UBT KIT	2008361281	28-08-2025	142.49	PSN Automotive Marketing Pvt.	3007496074
3812	4008594150	Preventive Maintenance	28-08-2025	3812122500338	28-08-2025	KA21C5153	HD  Truck	RANJITH GOWDA	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	Puttur	31-03-2023	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011380482		1735	10:43:17	H			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		MC2BJFRC0NC077730	-5.01	-2.97	Pro 6019T F BS6 LY CBC UBT KIT	2008361281	28-08-2025	66.49	PSN Automotive Marketing Pvt.	3007496074
3812	4008594150	Preventive Maintenance	28-08-2025	3812122500338	28-08-2025	KA21C5153	HD  Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	31-03-2023	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011380482		1735	10:43:17	H			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		MC2BJFRC0NC077730	-4.99	-1.17	Pro 6019T F BS6 LY CBC UBT KIT	2008361281	28-08-2025	28.51	PSN Automotive Marketing Pvt.	3007496074
3812	4008594150	Preventive Maintenance	28-08-2025	3812122500338	28-08-2025	KA21C5153	HD  Truck	RANJITH GOWDA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.500	Puttur	31-03-2023	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011380482		1735	10:43:17	H			302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	"4,254.84"	0.00	0.00	9.00	9.00	765.88	"5,020.72"	0.00	10	Karnataka	0.00	"5,020.72"	0.00	0.00	0.00	0					0.00				27101972		MC2BJFRC0NC077730	-5.00	-223.94	Pro 6019T F BS6 LY CBC UBT KIT	2008361281	28-08-2025	"5,020.72"	PSN Automotive Marketing Pvt.	3007496074
3812	4008594150	Preventive Maintenance	28-08-2025	3812122500338	28-08-2025	KA21C5153	HD  Truck	RANJITH GOWDA	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	10.500	Puttur	31-03-2023	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011380482		1735	10:43:17	H			325.00	0.00	0.00	0.00	0.00	275.42	"2,891.91"	"2,747.31"	0.00	0.00	9.00	9.00	494.52	"3,241.83"	0.00	10	Karnataka	0.00	"3,241.83"	0.00	0.00	0.00	0					0.00				27101974		MC2BJFRC0NC077730	-5.00	-144.60	Pro 6019T F BS6 LY CBC UBT KIT	2008361281	28-08-2025	"3,241.83"	PSN Automotive Marketing Pvt.	3007496074
3812	4008594150	Preventive Maintenance	28-08-2025	3812122500338	28-08-2025	KA21C5153	HD  Truck	RANJITH GOWDA	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	16.000	Puttur	31-03-2023	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011380482		1735	10:43:17	H			350.00	0.00	0.00	0.00	0.00	296.61	"4,745.76"	"4,508.47"	0.00	0.00	9.00	9.00	811.52	"5,319.99"	0.00	10	Karnataka	0.00	"5,319.99"	0.00	0.00	0.00	0					0.00				27101974		MC2BJFRC0NC077730	-5.00	-237.29	Pro 6019T F BS6 LY CBC UBT KIT	2008361281	28-08-2025	"5,319.99"	PSN Automotive Marketing Pvt.	3007496074
3812	4008594150	Preventive Maintenance	28-08-2025	3812122500338	28-08-2025	KA21C5153	HD  Truck	RANJITH GOWDA	Paid	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Puttur	31-03-2023	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011380482		1735	10:43:17	H			"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	"4,894.72"	0.00	0.00	14.00	14.00	"1,370.52"	"6,265.24"	0.00	10	Karnataka	0.00	"6,265.24"	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0NC077730	-5.00	-257.62	Pro 6019T F BS6 LY CBC UBT KIT	2008361281	28-08-2025	"6,265.24"	PSN Automotive Marketing Pvt.	3007496074
3812	4008594150	Preventive Maintenance	28-08-2025	3812122500338	28-08-2025	KA21C5153	HD  Truck	RANJITH GOWDA	Paid	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	4.000	Puttur	31-03-2023	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011380482		1735	10:43:17	H			675.00	0.00	0.00	0.00	0.00	572.04	"2,288.16"	"2,173.75"	0.00	0.00	9.00	9.00	391.28	"2,565.03"	0.00	10	Karnataka	0.00	"2,565.03"	0.00	0.00	0.00	0					0.00				27101990		MC2BJFRC0NC077730	-5.00	-114.41	Pro 6019T F BS6 LY CBC UBT KIT	2008361281	28-08-2025	"2,565.03"	PSN Automotive Marketing Pvt.	3007496074
3812	4008594150	Preventive Maintenance	28-08-2025	3812122500338	28-08-2025	KA21C5153	HD  Truck	RANJITH GOWDA	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Puttur	31-03-2023	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011380482		1735	10:43:17	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,557.84"	0.00	0.00	9.00	9.00	280.42	"1,838.26"	0.00	10	Karnataka	0.00	"1,838.26"	0.00	0.00	0.00	0					0.00				39269099		MC2BJFRC0NC077730	-5.00	-81.99	Pro 6019T F BS6 LY CBC UBT KIT	2008361281	28-08-2025	"1,838.26"	PSN Automotive Marketing Pvt.	3007496074
3812	4008594150	Preventive Maintenance	28-08-2025	3812122500338	28-08-2025	KA21C5153	HD  Truck	RANJITH GOWDA	Paid	Spares	2223958456	OIL FILTER KIT	1.000	Puttur	31-03-2023	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011380482		1735	10:43:17	H			"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	"1,532.62"	0.00	0.00	14.00	14.00	429.14	"1,961.76"	0.00	10	Karnataka	0.00	"1,961.76"	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0NC077730	-5.00	-80.66	Pro 6019T F BS6 LY CBC UBT KIT	2008361281	28-08-2025	"1,961.76"	PSN Automotive Marketing Pvt.	3007496074
3812	4008594150	Preventive Maintenance	28-08-2025	3812122500338	28-08-2025	KA21C5153	HD  Truck	RANJITH GOWDA	Paid	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	Puttur	31-03-2023	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011380482		1735	10:43:17	H			240.00	0.00	0.00	155.39	310.78	203.39	406.78	386.44	0.00	0.00	9.00	9.00	69.56	456.00	0.00	10	Karnataka	0.00	456.00	0.00	0.00	0.00	0					0.00				40169330		MC2BJFRC0NC077730	-5.00	-20.34	Pro 6019T F BS6 LY CBC UBT KIT	2008361281	28-08-2025	456.00	PSN Automotive Marketing Pvt.	3007496074
3812	4008594150	Preventive Maintenance	28-08-2025	3812122500338	28-08-2025	KA21C5153	HD  Truck	RANJITH GOWDA	Paid	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Puttur	31-03-2023	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011380482		1735	10:43:17	H			160.00	0.00	0.00	103.59	207.18	135.60	271.20	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	10	Karnataka	0.00	304.02	0.00	0.00	0.00	0					0.00				84879000		MC2BJFRC0NC077730	-5.00	-13.56	Pro 6019T F BS6 LY CBC UBT KIT	2008361281	28-08-2025	304.02	PSN Automotive Marketing Pvt.	3007496074
3812	4008594150	Preventive Maintenance	28-08-2025	3812122500338	28-08-2025	KA21C5153	HD  Truck	RANJITH GOWDA	Paid	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	Puttur	31-03-2023	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011380482		1735	10:43:17	H			275.00	0.00	0.00	178.05	356.10	233.05	466.10	442.79	0.00	0.00	9.00	9.00	79.70	522.49	0.00	10	Karnataka	0.00	522.49	0.00	0.00	0.00	0					0.00				40169330		MC2BJFRC0NC077730	-5.00	-23.31	Pro 6019T F BS6 LY CBC UBT KIT	2008361281	28-08-2025	522.49	PSN Automotive Marketing Pvt.	3007496074
3812	4008594150	Preventive Maintenance	28-08-2025	3812122500338	28-08-2025	KA21C5153	HD  Truck	RANJITH GOWDA	Paid	Spares	ID316950	FILTER ELEMENT	1.000	Puttur	31-03-2023	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011380482		1735	10:43:17	H			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	"2,213.98"	0.00	0.00	9.00	9.00	398.52	"2,612.50"	0.00	10	Karnataka	0.00	"2,612.50"	0.00	0.00	0.00	0					0.00				48239090		MC2BJFRC0NC077730	-5.00	-116.53	Pro 6019T F BS6 LY CBC UBT KIT	2008361281	28-08-2025	"2,612.50"	PSN Automotive Marketing Pvt.	3007496074
3812	4008594150	Preventive Maintenance	28-08-2025	3812122500338	28-08-2025	KA21C5153	HD  Truck	RANJITH GOWDA	Paid	Spares	ID316951	SECONDARY FILTER	1.000	Puttur	31-03-2023	SWARNAKEDAGE ENTERPRISES	0011380482	SWARNAKEDAGE ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011380482		1735	10:43:17	H			905.00	0.00	0.00	627.04	627.04	808.04	808.04	767.64	0.00	0.00	6.00	6.00	92.12	859.76	0.00	10	Karnataka	0.00	859.76	0.00	0.00	0.00	0					0.00				56039400		MC2BJFRC0NC077730	-5.00	-40.40	Pro 6019T F BS6 LY CBC UBT KIT	2008361281	28-08-2025	859.76	PSN Automotive Marketing Pvt.	3007496074
3812	4008594616	Running Repair	28-08-2025	3812122500335	28-08-2025	KA21C0538	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	29-10-2019	KAMILA CHEMICAL INDUSTRIES	0011109699	KAMILA	SOUTH-1	Retail/ Fleet Owner	0011109699		240146	11:16:27	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		MC2EABRC0KJ451265	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM			371.99	PSN Automotive Marketing Pvt.	3007493022
3812	4008594616	Running Repair	28-08-2025	3812122500335	28-08-2025	KA21C0538	LD Truck		Paid	Outside Labor	0117444440	General Checkup/ElectricalCheckup/Top Up	0.260	Puttur	29-10-2019	KAMILA CHEMICAL INDUSTRIES	0011109699	KAMILA	SOUTH-1	Retail/ Fleet Owner	0011109699		240146	11:16:27	KM			485.00	0.00	0.00	0.00	0.00	0.00	126.10	126.10	0.00	0.00	9.00	9.00	22.70	148.80	0.00	10	Karnataka	0.00	148.80	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0KJ451265	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM			148.80	PSN Automotive Marketing Pvt.	3007493022
3812	4008595222	Running Repair	28-08-2025	3812122500336	28-08-2025	KA21C7459	LD Bus	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	20-06-2024	THE Head Mistress	0012476266	THE	SOUTH-1	Retail/ Fleet Owner	0012476266		16295	12:06:38	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		MC2FCHRT0RD544630	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			572.30	PSN Automotive Marketing Pvt.	3007493178
3812	4008596715	Running Repair	28-08-2025	3812122500337	28-08-2025	KA01AR6648	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	30-04-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-1	Retail/ Fleet Owner	0012481099		41261	14:52:34	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		MC2ERHRC0TCB18646	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			29.99	PSN Automotive Marketing Pvt.	3007494528
3812	4008596715	Running Repair	28-08-2025	3812122500337	28-08-2025	KA01AR6648	MD Truck	RANJITH GOWDA	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	48.000	Puttur	30-04-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-1	Retail/ Fleet Owner	0012481099		41261	14:52:34	KM			10.00	0.00	0.00	0.00	0.00	8.47	406.56	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	10	Karnataka	0.00	479.74	0.00	0.00	0.00	0					0.00				76161000		MC2ERHRC0TCB18646	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			479.74	PSN Automotive Marketing Pvt.	3007494528
3812	4008596715	Running Repair	28-08-2025	3812122500337	28-08-2025	KA01AR6648	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	1.000	Puttur	30-04-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-1	Retail/ Fleet Owner	0012481099		41261	14:52:34	KM			"3,380.00"	0.00	0.00	0.00	0.00	"2,640.63"	"2,640.63"	"2,640.63"	0.00	0.00	14.00	14.00	739.38	"3,380.01"	0.00	10	Karnataka	0.00	"3,380.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TCB18646	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"3,380.01"	PSN Automotive Marketing Pvt.	3007494528
3812	4008596715	Running Repair	28-08-2025	3812122500337	28-08-2025	KA01AR6648	MD Truck	RANJITH GOWDA	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Puttur	30-04-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-1	Retail/ Fleet Owner	0012481099		41261	14:52:34	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		MC2ERHRC0TCB18646	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"1,716.90"	PSN Automotive Marketing Pvt.	3007494528
3812	4008599849	Onsite	29-08-2025	3812122500343	30-08-2025	KA21C3362	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	28-03-2022	THEERTHESH P R	0011725137	THEERTHESH P R	SOUTH-1	Retail/ Fleet Owner	0011725137		91136	10:46:23	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		MC2EMDRC0MB487143	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			371.99	PSN Automotive Marketing Pvt.	3007503826
3812	4008599849	Onsite	29-08-2025	3812122500343	30-08-2025	KA21C3362	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	28-03-2022	THEERTHESH P R	0011725137	THEERTHESH P R	SOUTH-1	Retail/ Fleet Owner	0011725137		91136	10:46:23	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		MC2EMDRC0MB487143	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			190.00	PSN Automotive Marketing Pvt.	3007503826
3812	4008599849	Onsite	29-08-2025	3812122500343	30-08-2025	KA21C3362	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	28-03-2022	THEERTHESH P R	0011725137	THEERTHESH P R	SOUTH-1	Retail/ Fleet Owner	0011725137		91136	10:46:23	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		MC2EMDRC0MB487143	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			29.99	PSN Automotive Marketing Pvt.	3007503826
3812	4008599849	Onsite	29-08-2025	3812122500343	30-08-2025	KA21C3362	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	7.000	Puttur	28-03-2022	THEERTHESH P R	0011725137	THEERTHESH P R	SOUTH-1	Retail/ Fleet Owner	0011725137		91136	10:46:23	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		MC2EMDRC0MB487143	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			69.97	PSN Automotive Marketing Pvt.	3007503826
3812	4008599849	Onsite	29-08-2025	3812122500343	30-08-2025	KA21C3362	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	28-03-2022	THEERTHESH P R	0011725137	THEERTHESH P R	SOUTH-1	Retail/ Fleet Owner	0011725137		91136	10:46:23	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		MC2EMDRC0MB487143	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			30.00	PSN Automotive Marketing Pvt.	3007503826
3812	4008599849	Onsite	29-08-2025	3812122500343	30-08-2025	KA21C3362	LD Truck		Paid	Outside Labor	0117444440	Transportation charges	5.000	Puttur	28-03-2022	THEERTHESH P R	0011725137	THEERTHESH P R	SOUTH-1	Retail/ Fleet Owner	0011725137		91136	10:46:23	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		MC2EMDRC0MB487143	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			"2,861.50"	PSN Automotive Marketing Pvt.	3007503826
3812	4008599849	Onsite	29-08-2025	3812122500343	30-08-2025	KA21C3362	LD Truck		Paid	Outside Labor	0117444441	Mechanic depuatation charges	1.000	Puttur	28-03-2022	THEERTHESH P R	0011725137	THEERTHESH P R	SOUTH-1	Retail/ Fleet Owner	0011725137		91136	10:46:23	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		MC2EMDRC0MB487143	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			572.30	PSN Automotive Marketing Pvt.	3007503826
3812	4008599849	Onsite	29-08-2025	3812122500343	30-08-2025	KA21C3362	LD Truck		Paid	Outside Labor	0117444442	GENERAL WIRING INSP.&REPAIR CHARGES	2.402	Puttur	28-03-2022	THEERTHESH P R	0011725137	THEERTHESH P R	SOUTH-1	Retail/ Fleet Owner	0011725137		91136	10:46:23	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,164.97"	"1,164.97"	0.00	0.00	9.00	9.00	209.70	"1,374.67"	0.00	10	Karnataka	0.00	"1,374.67"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MB487143	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			"1,374.67"	PSN Automotive Marketing Pvt.	3007503826
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	KM			165.00	0.00	0.00	95.91	191.82	128.91	257.82	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	10	Karnataka	0.00	330.00	0.00	0.00	0.00	0					0.00				87089900		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	330.00	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Spares	MB025387	SHIM KING PIN T0.15MM THK	6.000	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	KM			10.00	0.00	0.00	5.81	34.86	7.81	46.86	46.86	0.00	0.00	14.00	14.00	13.12	59.98	0.00	10	Karnataka	0.00	59.98	0.00	0.00	0.00	0					0.00				87089900		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	59.98	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Spares	MB025386	SHIM KING PIN 0.1MM THK	5.000	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	KM			5.00	0.00	0.00	2.91	14.55	3.91	19.55	19.55	0.00	0.00	14.00	14.00	5.48	25.03	0.00	10	Karnataka	0.00	25.03	0.00	0.00	0.00	0					0.00				87089900		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	25.03	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Spares	ID378974	combo oil filter	1.000	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	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		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	"2,594.99"	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Spares	ID322891	"Insert, Fuel Filter 1.1 Ltr"	1.000	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	KM			440.00	0.00	0.00	255.75	255.75	343.75	343.75	343.75	0.00	0.00	14.00	14.00	96.26	440.01	0.00	10	Karnataka	0.00	440.01	0.00	0.00	0.00	0					0.00				87089900		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	440.01	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	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		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	"2,395.00"	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	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		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	"1,285.01"	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Spares	MB161492	"BUSHING,RUBBER"	2.000	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	KM			75.00	0.00	0.00	43.59	87.18	58.60	117.20	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	10	Karnataka	0.00	150.02	0.00	0.00	0.00	0					0.00				87089900		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	150.02	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	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		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	20.02	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	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		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	171.70	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	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		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	171.70	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	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		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	228.92	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	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		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	314.77	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	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		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	171.70	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	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		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	"1,487.98"	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	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		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	"1,945.82"	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Labor Value	0106251016	PROP.SHAFT ASSY...OVERHAUL(1 PIECE)	2.600	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	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		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	"1,487.98"	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck		Paid	Outside Labor	0117444440	REAR BRAKE LINING REPLAMT...(Both Side)	1.500	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	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		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	858.46	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck		Paid	Outside Labor	0117444441	FR BRAKE LINING REPLAMT...(Both Side)	1.500	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	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		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	858.46	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck		Paid	Outside Labor	0117444442	BATTERY & ELECTRICAL ALL CHECKUP	1.000	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	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		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	572.30	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck		Paid	Outside Labor	0117444443	TIE ROD END KIT REP...(Both Side)	1.750	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	KM			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		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	"1,001.53"	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,231.00"	"2,231.00"	0.00	0.00	9.00	9.00	401.58	"2,632.58"	0.00	10	Karnataka	0.00	"2,632.58"	0.00	0.00	0.00	0					0.00				998714		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	"2,632.58"	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck		Paid	Outside Labor	0117444449	SHOCK ABSORBER BUSH REP...(Fr Side)	0.600	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	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		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	343.38	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck		Paid	Outside Labor	0117444448	MUFLER ASSY R&R	0.800	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	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		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	457.84	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck		Paid	Outside Labor	0117444447	Labour done outside - Mufler	1.000	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	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		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	572.30	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	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		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	572.30	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Spares	IZ300494	Rust Bust	1.000	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	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		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	119.99	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	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		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	286.16	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.250	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	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		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	143.07	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	7.000	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	KM			30.00	0.00	0.00	0.00	0.00	28.57	199.99	199.99	0.00	0.00	2.50	2.50	10.00	209.99	0.00	10	Karnataka	0.00	209.99	0.00	0.00	0.00	0					0.00				52029900		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	209.99	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	3.000	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	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		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	29.99	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	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		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	30.00	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	2.000	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	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		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	"1,350.02"	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				84879000		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	260.00	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	10	Karnataka	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	410.00	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	300.00	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Spares	ID307530	FILLER INSERT	1.000	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	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		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	"2,594.99"	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	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		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	159.99	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	96.000	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	KM			10.00	0.00	0.00	0.00	0.00	8.47	813.12	813.12	0.00	0.00	9.00	9.00	146.36	959.48	0.00	10	Karnataka	0.00	959.48	0.00	0.00	0.00	0					0.00				76161000		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	959.48	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	2.000	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	KM			"2,380.00"	0.00	0.00	0.00	0.00	"1,859.37"	"3,718.74"	"3,718.74"	0.00	0.00	14.00	14.00	"1,041.24"	"4,759.98"	0.00	10	Karnataka	0.00	"4,759.98"	0.00	0.00	0.00	0					0.00				87089900		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	"4,759.98"	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	"2,948.02"	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	10	Karnataka	0.00	"1,462.49"	0.00	0.00	0.00	0					0.00				27101974		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	"1,462.49"	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	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		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	"1,575.01"	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	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		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	190.00	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Spares	ID320554	UNIVERSAL JOINT ASSY	1.000	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	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		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	"3,175.01"	PSN Automotive Marketing Pvt.	3007501056
3812	4008602159	Preventive Maintenance	29-08-2025	3812122500342	29-08-2025	KA21B7729	LD Truck	RANJITH GOWDA	Paid	Spares	MB294272	KING PIN KIT	1.000	Puttur	29-11-2017	RAJARAM AGENCIES	0010488147	RAJARAM AGENCIES	SOUTH-1	Retail/ Fleet Owner	0010488147		199881	14:37:46	KM			"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	10	Karnataka	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00				87089900		MC2B9FRC0HK385907	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008369330	29-08-2025	"2,595.00"	PSN Automotive Marketing Pvt.	3007501056
3812	4008602164	Free Service	29-08-2025	3812162500044	30-08-2025	KA20AB3507	MD Truck		Paid	Outside Labor	0117444440	CONSUMABLE	0.001	Puttur	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		180848	14:38:30	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.49	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		MC2ESHRC0NA201796	-100.00	-0.49	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008370700	29-08-2025	0.00	PSN Automotive Marketing Pvt.	3007503947
3812	4008602164	Free Service	29-08-2025	3812162500044	30-08-2025	KA20AB3507	MD Truck	ANANDA B	Warranty	Labor Value	0120153413	TAIL EXHAUST PIPE BRACKET ...REPL	0.300	Puttur	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		180848	14:38:30	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		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008370700	29-08-2025	171.70	PSN Automotive Marketing Pvt.	3007503947
3812	4008602164	Free Service	29-08-2025	3812162500044	30-08-2025	KA20AB3507	MD Truck	ANANDA B	AMC	Spares	ID334892	HOSE CLAMP	1.000	Puttur	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		180848	14:38:30	KM			155.00	0.00	0.00	100.36	100.36	131.36	131.36	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				73181500		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008370700	29-08-2025	155.00	PSN Automotive Marketing Pvt.	3007503947
3812	4008602164	Free Service	29-08-2025	3812162500044	30-08-2025	KA20AB3507	MD Truck	ANANDA B	Warranty	Spares	ID208149	GASKET EXHAUST (40.40)	1.000	Puttur	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		180848	14:38:30	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	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				48239030		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008370700	29-08-2025	105.00	PSN Automotive Marketing Pvt.	3007503947
3812	4008602164	Free Service	29-08-2025	3812162500044	30-08-2025	KA20AB3507	MD Truck	ANANDA B	AMC	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Puttur	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		180848	14:38:30	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	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				84213100		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008370700	29-08-2025	159.99	PSN Automotive Marketing Pvt.	3007503947
3812	4008602164	Free Service	29-08-2025	3812162500044	30-08-2025	KA20AB3507	MD Truck	ANANDA B	AMC	Spares	MF140223	FLANGE SCREW	4.000	Puttur	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		180848	14:38:30	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	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				73181500		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008370700	29-08-2025	40.02	PSN Automotive Marketing Pvt.	3007503947
3812	4008602164	Free Service	29-08-2025	3812162500044	30-08-2025	KA20AB3507	MD Truck	ANANDA B	AMC	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	2.000	Puttur	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		180848	14:38:30	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	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				73181600		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008370700	29-08-2025	130.02	PSN Automotive Marketing Pvt.	3007503947
3812	4008602164	Free Service	29-08-2025	3812162500044	30-08-2025	KA20AB3507	MD Truck	ANANDA B	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Puttur	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		180848	14:38:30	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	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				38200000		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008370700	29-08-2025	"1,575.01"	PSN Automotive Marketing Pvt.	3007503947
3812	4008602164	Free Service	29-08-2025	3812162500044	30-08-2025	KA20AB3507	MD Truck	ANANDA B	AMC	Spares	ID362149	RADIATOR ASSEMBLY	1.000	Puttur	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		180848	14:38:30	KM			"16,520.00"	0.00	0.00	"9,602.25"	"9,602.25"	"12,906.25"	"12,906.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008370700	29-08-2025	"16,520.01"	PSN Automotive Marketing Pvt.	3007503947
3812	4008602164	Free Service	29-08-2025	3812162500044	30-08-2025	KA20AB3507	MD Truck	ANANDA B	AMC	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	Puttur	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		180848	14:38:30	KM			"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008370700	29-08-2025	"4,095.00"	PSN Automotive Marketing Pvt.	3007503947
3812	4008602164	Free Service	29-08-2025	3812162500044	30-08-2025	KA20AB3507	MD Truck	ANANDA B	AMC	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Puttur	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		180848	14:38:30	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	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				84212300		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008370700	29-08-2025	"4,245.00"	PSN Automotive Marketing Pvt.	3007503947
3812	4008602164	Free Service	29-08-2025	3812162500044	30-08-2025	KA20AB3507	MD Truck	ANANDA B	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Puttur	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		180848	14:38:30	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	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				27101972		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008370700	29-08-2025	"4,378.97"	PSN Automotive Marketing Pvt.	3007503947
3812	4008602164	Free Service	29-08-2025	3812162500044	30-08-2025	KA20AB3507	MD Truck	ANANDA B	Paid	Spares	LP3770673	DISTILLED WATER	1.000	Puttur	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		180848	14:38:30	KM			30.00	0.00	0.00	0.00	0.00	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				38200000		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008370700	29-08-2025	30.00	PSN Automotive Marketing Pvt.	3007503947
3812	4008602164	Free Service	29-08-2025	3812162500044	30-08-2025	KA20AB3507	MD Truck	ANANDA B	AMC	Spares	MF434106	FLANGE NUT	1.000	Puttur	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		180848	14:38:30	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	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				73181500		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008370700	29-08-2025	20.01	PSN Automotive Marketing Pvt.	3007503947
3812	4008602164	Free Service	29-08-2025	3812162500044	30-08-2025	KA20AB3507	MD Truck	ANANDA B	AMC	Spares	MH000707	FLANGE SCREW	1.000	Puttur	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		180848	14:38:30	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	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				73181500		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008370700	29-08-2025	20.01	PSN Automotive Marketing Pvt.	3007503947
3812	4008602164	Free Service	29-08-2025	3812162500044	30-08-2025	KA20AB3507	MD Truck	ANANDA B	AMC	Spares	MF450006	PLAIN WASHER 10	1.000	Puttur	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		180848	14:38:30	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	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				73182200		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008370700	29-08-2025	9.99	PSN Automotive Marketing Pvt.	3007503947
3812	4008602164	Free Service	29-08-2025	3812162500044	30-08-2025	KA20AB3507	MD Truck	ANANDA B	AMC	Local Parts	LP2100042	COTTON WASTE	3.000	Puttur	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		180848	14:38:30	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008370700	29-08-2025	89.99	PSN Automotive Marketing Pvt.	3007503947
3812	4008602164	Free Service	29-08-2025	3812162500044	30-08-2025	KA20AB3507	MD Truck	ANANDA B	AMC	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Puttur	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		180848	14:38:30	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	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008370700	29-08-2025	"1,150.00"	PSN Automotive Marketing Pvt.	3007503947
3812	4008602164	Free Service	29-08-2025	3812162500044	30-08-2025	KA20AB3507	MD Truck	ANANDA B	AMC	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Puttur	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		180848	14:38:30	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	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008370700	29-08-2025	"1,150.00"	PSN Automotive Marketing Pvt.	3007503947
3812	4008602164	Free Service	29-08-2025	3812162500044	30-08-2025	KA20AB3507	MD Truck	ANANDA B	AMC	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	Puttur	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		180848	14:38:30	KM			485.00	0.00	0.00	0.00	0.00	0.00	742.05	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		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008370700	29-08-2025	875.61	PSN Automotive Marketing Pvt.	3007503947
3812	4008602164	Free Service	29-08-2025	3812162500044	30-08-2025	KA20AB3507	MD Truck	ANANDA B	AMC	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Puttur	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		180848	14:38:30	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,212.50"	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		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008370700	29-08-2025	"1,430.76"	PSN Automotive Marketing Pvt.	3007503947
3812	4008602164	Free Service	29-08-2025	3812162500044	30-08-2025	KA20AB3507	MD Truck	ANANDA B	Coupon	Labor Value	0116SC3	FREE SERVICE -3	3.000	Puttur	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	SOUTH-1	Retail/ Fleet Owner	0011681411		180848	14:38:30	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	67253326					0.00				998714		MC2ESHRC0NA201796	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008370700	29-08-2025	0.00	PSN Automotive Marketing Pvt.	3007503947
3812	4008606099	Running Repair	30-08-2025	3812122500344	30-08-2025	KA21C1877	LD Truck		Paid	Outside Labor	0117444447	WIRING HARNESS ENGINE REPLACEMENT	3.000	Puttur	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	SOUTH-1	Retail/ Fleet Owner	0011448581		7337	10:56:48	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		MC2EMDRC0MA477295	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008372023	30-08-2025	"1,716.90"	PSN Automotive Marketing Pvt.	3007504529
3812	4008606099	Running Repair	30-08-2025	3812122500344	30-08-2025	KA21C1877	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	SOUTH-1	Retail/ Fleet Owner	0011448581		7337	10:56:48	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		MC2EMDRC0MA477295	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008372023	30-08-2025	371.99	PSN Automotive Marketing Pvt.	3007504529
3812	4008606099	Running Repair	30-08-2025	3812122500344	30-08-2025	KA21C1877	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	SOUTH-1	Retail/ Fleet Owner	0011448581		7337	10:56:48	H			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		MC2EMDRC0MA477295	-5.01	-1.43	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008372023	30-08-2025	28.50	PSN Automotive Marketing Pvt.	3007504529
3812	4008606099	Running Repair	30-08-2025	3812122500344	30-08-2025	KA21C1877	LD Truck	RANJITH GOWDA	Paid	Spares	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	Puttur	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	SOUTH-1	Retail/ Fleet Owner	0011448581		7337	10:56:48	H			"15,870.00"	0.00	0.00	"10,275.15"	"10,275.15"	"13,449.15"	"13,449.15"	"12,776.69"	0.00	0.00	9.00	9.00	"2,299.80"	"15,076.49"	0.00	10	Karnataka	0.00	"15,076.49"	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0MA477295	-5.00	-672.46	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008372023	30-08-2025	"15,076.49"	PSN Automotive Marketing Pvt.	3007504529
3812	4008606099	Running Repair	30-08-2025	3812122500344	30-08-2025	KA21C1877	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	SOUTH-1	Retail/ Fleet Owner	0011448581		7337	10:56:48	H			190.00	0.00	0.00	0.00	0.00	148.44	148.44	141.02	0.00	0.00	14.00	14.00	39.48	180.50	0.00	10	Karnataka	0.00	180.50	0.00	0.00	0.00	0					0.00				34021900		MC2EMDRC0MA477295	-5.00	-7.42	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008372023	30-08-2025	180.50	PSN Automotive Marketing Pvt.	3007504529
3812	4008606099	Running Repair	30-08-2025	3812122500344	30-08-2025	KA21C1877	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	30.000	Puttur	24-02-2021	JANARDHANA K	0011448581	JANARDHANA K	SOUTH-1	Retail/ Fleet Owner	0011448581		7337	10:56:48	H			10.00	0.00	0.00	0.00	0.00	7.81	234.30	222.58	0.00	0.00	14.00	14.00	62.32	284.90	0.00	10	Karnataka	0.00	284.90	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA477295	-5.00	-11.72	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008372023	30-08-2025	284.90	PSN Automotive Marketing Pvt.	3007504529
3812	4008607400	Running Repair	30-08-2025	3812122500345	30-08-2025	KA19AF1348	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	15-01-2025	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		27470	12:28:12	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		MC2EHDRC0TAB61984	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM			371.99	PSN Automotive Marketing Pvt.	3007505202
3812	4008607400	Running Repair	30-08-2025	3812122500345	30-08-2025	KA19AF1348	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0120343028	POST NOX SENSOR	0.260	Puttur	15-01-2025	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		27470	12:28:12	KM			485.00	0.00	0.00	0.00	0.00	0.00	126.10	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		MC2EHDRC0TAB61984	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM			148.80	PSN Automotive Marketing Pvt.	3007505202
3812	4008608228	Free Service	30-08-2025	3812162500045	30-08-2025	KA21C6742	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	13-01-2024	ARUNA AGENCIES	0012312836	ARUNA AGENCIES	SOUTH-1	Retail/ Fleet Owner	0012312836		38416	14:15:43	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		MC2EBFRC0RAB43271	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008374365	30-08-2025	572.30	PSN Automotive Marketing Pvt.	3007506272
3812	4008608228	Free Service	30-08-2025	3812162500045	30-08-2025	KA21C6742	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	13-01-2024	ARUNA AGENCIES	0012312836	ARUNA AGENCIES	SOUTH-1	Retail/ Fleet Owner	0012312836		38416	14:15:43	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		MC2EBFRC0RAB43271	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008374365	30-08-2025	371.99	PSN Automotive Marketing Pvt.	3007506272
3812	4008608228	Free Service	30-08-2025	3812162500045	30-08-2025	KA21C6742	LD Truck	RANJITH GOWDA	Paid	Labor Value	0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	Puttur	13-01-2024	ARUNA AGENCIES	0012312836	ARUNA AGENCIES	SOUTH-1	Retail/ Fleet Owner	0012312836		38416	14:15:43	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		MC2EBFRC0RAB43271	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008374365	30-08-2025	"1,144.60"	PSN Automotive Marketing Pvt.	3007506272
3812	4008608228	Free Service	30-08-2025	3812162500045	30-08-2025	KA21C6742	LD Truck	RANJITH GOWDA	Paid	Spares	LP3770673	DISTILLED WATER	1.000	Puttur	13-01-2024	ARUNA AGENCIES	0012312836	ARUNA AGENCIES	SOUTH-1	Retail/ Fleet Owner	0012312836		38416	14:15:43	KM			30.00	0.00	0.00	0.00	0.00	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				38200000		MC2EBFRC0RAB43271	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008374365	30-08-2025	30.00	PSN Automotive Marketing Pvt.	3007506272
3812	4008608228	Free Service	30-08-2025	3812162500045	30-08-2025	KA21C6742	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	13-01-2024	ARUNA AGENCIES	0012312836	ARUNA AGENCIES	SOUTH-1	Retail/ Fleet Owner	0012312836		38416	14:15:43	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		MC2EBFRC0RAB43271	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008374365	30-08-2025	9.99	PSN Automotive Marketing Pvt.	3007506272
3812	4008608228	Free Service	30-08-2025	3812162500045	30-08-2025	KA21C6742	LD Truck	RANJITH GOWDA	Paid	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Puttur	13-01-2024	ARUNA AGENCIES	0012312836	ARUNA AGENCIES	SOUTH-1	Retail/ Fleet Owner	0012312836		38416	14:15:43	KM			770.00	0.00	0.00	447.56	447.56	601.56	601.56	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	10	Karnataka	0.00	770.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RAB43271	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008374365	30-08-2025	770.00	PSN Automotive Marketing Pvt.	3007506272
3812	4008608228	Free Service	30-08-2025	3812162500045	30-08-2025	KA21C6742	LD Truck	RANJITH GOWDA	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Puttur	13-01-2024	ARUNA AGENCIES	0012312836	ARUNA AGENCIES	SOUTH-1	Retail/ Fleet Owner	0012312836		38416	14:15:43	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2EBFRC0RAB43271	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008374365	30-08-2025	315.01	PSN Automotive Marketing Pvt.	3007506272
3812	4008608228	Free Service	30-08-2025	3812162500045	30-08-2025	KA21C6742	LD Truck	RANJITH GOWDA	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	13-01-2024	ARUNA AGENCIES	0012312836	ARUNA AGENCIES	SOUTH-1	Retail/ Fleet Owner	0012312836		38416	14:15:43	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		MC2EBFRC0RAB43271	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008374365	30-08-2025	"3,055.00"	PSN Automotive Marketing Pvt.	3007506272
3812	4008608228	Free Service	30-08-2025	3812162500045	30-08-2025	KA21C6742	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	13-01-2024	ARUNA AGENCIES	0012312836	ARUNA AGENCIES	SOUTH-1	Retail/ Fleet Owner	0012312836		38416	14:15:43	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		MC2EBFRC0RAB43271	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008374365	30-08-2025	30.00	PSN Automotive Marketing Pvt.	3007506272
3812	4008608228	Free Service	30-08-2025	3812162500045	30-08-2025	KA21C6742	LD Truck	RANJITH GOWDA	Paid	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	Puttur	13-01-2024	ARUNA AGENCIES	0012312836	ARUNA AGENCIES	SOUTH-1	Retail/ Fleet Owner	0012312836		38416	14:15:43	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		MC2EBFRC0RAB43271	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008374365	30-08-2025	"4,095.00"	PSN Automotive Marketing Pvt.	3007506272
3812	4008608228	Free Service	30-08-2025	3812162500045	30-08-2025	KA21C6742	LD Truck	RANJITH GOWDA	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	13-01-2024	ARUNA AGENCIES	0012312836	ARUNA AGENCIES	SOUTH-1	Retail/ Fleet Owner	0012312836		38416	14:15:43	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		MC2EBFRC0RAB43271	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008374365	30-08-2025	"4,095.00"	PSN Automotive Marketing Pvt.	3007506272
3812	4008608228	Free Service	30-08-2025	3812162500045	30-08-2025	KA21C6742	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Puttur	13-01-2024	ARUNA AGENCIES	0012312836	ARUNA AGENCIES	SOUTH-1	Retail/ Fleet Owner	0012312836		38416	14:15:43	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		MC2EBFRC0RAB43271	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008374365	30-08-2025	"3,170.97"	PSN Automotive Marketing Pvt.	3007506272
3812	4008608228	Free Service	30-08-2025	3812162500045	30-08-2025	KA21C6742	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	13-01-2024	ARUNA AGENCIES	0012312836	ARUNA AGENCIES	SOUTH-1	Retail/ Fleet Owner	0012312836		38416	14:15:43	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		MC2EBFRC0RAB43271	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008374365	30-08-2025	60.00	PSN Automotive Marketing Pvt.	3007506272
3812	4008608228	Free Service	30-08-2025	3812162500045	30-08-2025	KA21C6742	LD Truck	RANJITH GOWDA	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Puttur	13-01-2024	ARUNA AGENCIES	0012312836	ARUNA AGENCIES	SOUTH-1	Retail/ Fleet Owner	0012312836		38416	14:15:43	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	85738188					0.00				998714		MC2EBFRC0RAB43271	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008374365	30-08-2025	0.00	PSN Automotive Marketing Pvt.	3007506272
3812	4008608713	Onsite	30-08-2025	3812122500346	30-08-2025	KA04AC5817	LD Truck	ANANDA B	Paid	Labor Value	0102543010	BATTERY ..REPLACEMENT	0.400	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		306874	15:11:44	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		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX			228.92	PSN Automotive Marketing Pvt.	3007506351
3812	4008608713	Onsite	30-08-2025	3812122500346	30-08-2025	KA04AC5817	LD Truck	ANANDA B	Paid	Labor Value	0102543511	BATTERY CABLE (+)..REPLACEMENT	0.400	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		306874	15:11:44	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		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX			228.92	PSN Automotive Marketing Pvt.	3007506351
3812	4008609221	Running Repair	30-08-2025	3812122500347	30-08-2025	KA19AB0871	MD Truck	RANJITH GOWDA	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Puttur	05-09-2015	SHIVAJEETH	0010036791	SHIVAJEETH	SOUTH-1	Retail/ Fleet Owner	0010036791		517324	15:43:51	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		MC2H1HRC0FG105955	0.00	0.00	Pro3013 H HSD RHD BS3 AB PS DW 19FT*			159.99	PSN Automotive Marketing Pvt.	3007507495
3812	4008609221	Running Repair	30-08-2025	3812122500347	30-08-2025	KA19AB0871	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	05-09-2015	SHIVAJEETH	0010036791	SHIVAJEETH	SOUTH-1	Retail/ Fleet Owner	0010036791		517324	15:43:51	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		MC2H1HRC0FG105955	0.00	0.00	Pro3013 H HSD RHD BS3 AB PS DW 19FT*			29.99	PSN Automotive Marketing Pvt.	3007507495
3812	4008609221	Running Repair	30-08-2025	3812122500347	30-08-2025	KA19AB0871	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	05-09-2015	SHIVAJEETH	0010036791	SHIVAJEETH	SOUTH-1	Retail/ Fleet Owner	0010036791		517324	15:43:51	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		MC2H1HRC0FG105955	0.00	0.00	Pro3013 H HSD RHD BS3 AB PS DW 19FT*			190.00	PSN Automotive Marketing Pvt.	3007507495
3812	4008609221	Running Repair	30-08-2025	3812122500347	30-08-2025	KA19AB0871	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	05-09-2015	SHIVAJEETH	0010036791	SHIVAJEETH	SOUTH-1	Retail/ Fleet Owner	0010036791		517324	15:43:51	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		MC2H1HRC0FG105955	0.00	0.00	Pro3013 H HSD RHD BS3 AB PS DW 19FT*			371.99	PSN Automotive Marketing Pvt.	3007507495
3812	4008609221	Running Repair	30-08-2025	3812122500347	30-08-2025	KA19AB0871	MD Truck		Paid	Outside Labor	0117444440	FUEL LINE ALL CLEANING...	0.800	Puttur	05-09-2015	SHIVAJEETH	0010036791	SHIVAJEETH	SOUTH-1	Retail/ Fleet Owner	0010036791		517324	15:43:51	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		MC2H1HRC0FG105955	0.00	0.00	Pro3013 H HSD RHD BS3 AB PS DW 19FT*			457.84	PSN Automotive Marketing Pvt.	3007507495
3812	4008609740	Running Repair	30-08-2025	3812122500348	30-08-2025	KA05AK9509	MD Truck		Paid	Outside Labor	0117444440	General Checkup/ElectricalCheckup/Top Up	1.500	Puttur	15-11-2021	VEEKSHITH V	0012164102	VEEKSHITH V	SOUTH-1	Retail/ Fleet Owner	0012164102		322184	16:27:42	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		MC2ERHRC0LC178277	0.00	0.00	Pro 2110 H HSD 19FT BS6 CBR PRM 7S			858.46	PSN Automotive Marketing Pvt.	3007507703
3812	4008609740	Running Repair	30-08-2025	3812122500348	30-08-2025	KA05AK9509	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	15-11-2021	VEEKSHITH V	0012164102	VEEKSHITH V	SOUTH-1	Retail/ Fleet Owner	0012164102		322184	16:27:42	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		MC2ERHRC0LC178277	0.00	0.00	Pro 2110 H HSD 19FT BS6 CBR PRM 7S			371.99	PSN Automotive Marketing Pvt.	3007507703
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
																												"7,45,899.00"			"2,77,431.53"				"7,20,193.75"	0.00	87.00	"9,205.50"	"9,205.50"	"1,52,575.61"	"8,72,769.36"	0.00				"8,72,769.36"									"95,504.91"														
