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	4008893913	Running Repair	30-10-2025	3812122500561	07-11-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2052	19:47:59	H			129.00	0.00	0.00	109.32	109.32	109.32	109.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	109.32	109.32	129.00	0	010002836772	Reimburser Version Posted	Technical Campaign	3812C251100030	129.00				87089900		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			129.00	PSN Automotive Marketing Pvt.	3007792460
3812	4008893913	Running Repair	30-10-2025	3812122500561	07-11-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2052	19:47:59	H			"3,894.00"	0.00	0.00	"3,300.00"	"3,300.00"	"3,300.00"	"3,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,300.00"	"3,300.00"	"3,894.00"	0	010002836772	Reimburser Version Posted	Technical Campaign	3812C251100030	"3,894.00"				87089900		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"3,894.00"	PSN Automotive Marketing Pvt.	3007792460
3812	4008893913	Running Repair	30-10-2025	3812122500561	07-11-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2052	19:47:59	H			485.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	555.00	654.90	0	010002836772	Reimburser Version Posted	Technical Campaign	3812C251100030	643.80				998714		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			858.46	PSN Automotive Marketing Pvt.	3007792460
3812	4008898367	Running Repair	31-10-2025	3812122500554	04-11-2025	KA09D8418	LD Truck	ANANDA B	Paid	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		311088	14:45:11	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008634198	31-10-2025	"1,144.60"	PSN Automotive Marketing Pvt.	3007778630
3812	4008898367	Running Repair	31-10-2025	3812122500554	04-11-2025	KA09D8418	LD Truck	ANANDA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	5.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		311088	14:45:11	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,279.65"	"1,279.65"	0.00	0.00	9.00	9.00	230.34	"1,509.99"	0.00	10	Karnataka	0.00	"1,509.99"	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008634198	31-10-2025	"1,509.99"	PSN Automotive Marketing Pvt.	3007778630
3812	4008898367	Running Repair	31-10-2025	3812122500554	04-11-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		311088	14:45:11	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008634198	31-10-2025	20.01	PSN Automotive Marketing Pvt.	3007778630
3812	4008898367	Running Repair	31-10-2025	3812122500554	04-11-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		311088	14:45:11	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008634198	31-10-2025	20.01	PSN Automotive Marketing Pvt.	3007778630
3812	4008898367	Running Repair	31-10-2025	3812122500554	04-11-2025	KA09D8418	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		311088	14:45:11	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		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008634198	31-10-2025	29.99	PSN Automotive Marketing Pvt.	3007778630
3812	4008898367	Running Repair	31-10-2025	3812122500554	04-11-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		311088	14:45:11	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008634198	31-10-2025	170.01	PSN Automotive Marketing Pvt.	3007778630
3812	4008898367	Running Repair	31-10-2025	3812122500554	04-11-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	ID602367	TC OIL DRAIN PIPE	1.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		311088	14:45:11	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008634198	31-10-2025	"1,060.01"	PSN Automotive Marketing Pvt.	3007778630
3812	4008910067	Running Repair	03-11-2025	3812122500546	03-11-2025	KA21C9006	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	29-03-2025	SUNDARA SUNDARA	0012832852	SUNDARA SUNDARA	SOUTH-1	Retail/ Fleet Owner	0012832852		19296	10:31:03	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	240.50	283.79	0	010002827471	Reimburser Version Posted	Normal Claim type	3812N251100138	278.98				998714		MC2EPDRC0TCB67993	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008642156	03-11-2025	371.99	PSN Automotive Marketing Pvt.	3007774152
3812	4008910067	Running Repair	03-11-2025	3812122500546	03-11-2025	KA21C9006	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0101153142	Nox sensor with ECU replacement	0.450	Puttur	29-03-2025	SUNDARA SUNDARA	0012832852	SUNDARA SUNDARA	SOUTH-1	Retail/ Fleet Owner	0012832852		19296	10:31:03	KM			485.00	0.00	0.00	0.00	0.00	0.00	218.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	166.50	196.47	0	010002827471	Reimburser Version Posted	Normal Claim type	3812N251100138	193.14				998714		MC2EPDRC0TCB67993	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008642156	03-11-2025	257.53	PSN Automotive Marketing Pvt.	3007774152
3812	4008910067	Running Repair	03-11-2025	3812122500546	03-11-2025	KA21C9006	LD Truck		Paid	Outside Labor	0117444448	WHEEL BRAKE CLEARENCE & ADJUSTMENT	0.350	Puttur	29-03-2025	SUNDARA SUNDARA	0012832852	SUNDARA SUNDARA	SOUTH-1	Retail/ Fleet Owner	0012832852		19296	10:31:03	KM			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		MC2EPDRC0TCB67993	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008642156	03-11-2025	200.31	PSN Automotive Marketing Pvt.	3007774152
3812	4008911060	Running Repair	03-11-2025	3812122500547	03-11-2025	KA12C3887	LD Truck	ANANDA B	Paid	Labor Value	0120153162	EXHAUST REGENERATION	0.650	Puttur	11-05-2024	B A SHRIDHARA	0012434258	B A SHRIDHARA	SOUTH-1	Retail/ Fleet Owner	0012434258		48084	11:54:44	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		MC2EBERC0RDB49769	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			371.99	PSN Automotive Marketing Pvt.	3007774584
3812	4008911060	Running Repair	03-11-2025	3812122500547	03-11-2025	KA12C3887	LD Truck	ANANDA B	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Puttur	11-05-2024	B A SHRIDHARA	0012434258	B A SHRIDHARA	SOUTH-1	Retail/ Fleet Owner	0012434258		48084	11:54:44	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	10	Karnataka	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2EBERC0RDB49769	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			"2,620.00"	PSN Automotive Marketing Pvt.	3007774584
3812	4008911351	Running Repair	03-11-2025	3812122500548	03-11-2025	KA21C0061	LD Bus		Paid	Outside Labor	0117444448	FUEL LEAK OFF HOSE...REPL(ONE)	0.350	Puttur	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010916724		73503	12:15:39	KM			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		MC2A5HRT0KA429040	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS			200.31	PSN Automotive Marketing Pvt.	3007774682
3812	4008911705	Running Repair	03-11-2025	3812122500549	03-11-2025	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		2525	12:50:36	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	2008642785	03-11-2025	171.70	PSN Automotive Marketing Pvt.	3007774827
3812	4008911705	Running Repair	03-11-2025	3812122500549	03-11-2025	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		2525	12:50:36	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	2008642785	03-11-2025	"1,310.01"	PSN Automotive Marketing Pvt.	3007774827
3812	4008912507	Running Repair	03-11-2025	3812122500550	03-11-2025	KA19AE4401	MD Truck	ANANDA B	Paid	Spares	MF140223	FLANGE SCREW	1.000	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		89810	14:51:54	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181500		MC2EUERC0PK230074	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			9.99	PSN Automotive Marketing Pvt.	3007775746
3812	4008912507	Running Repair	03-11-2025	3812122500550	03-11-2025	KA19AE4401	MD Truck	ANANDA B	Paid	Spares	LPH7	H7 bulb	1.000	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		89810	14:51:54	KM			210.00	0.00	0.00	0.00	0.00	177.97	177.97	177.97	0.00	0.00	9.00	9.00	32.04	210.01	0.00	10	Karnataka	0.00	210.01	0.00	0.00	0.00	0					0.00				85122010		MC2EUERC0PK230074	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			210.01	PSN Automotive Marketing Pvt.	3007775746
3812	4008912507	Running Repair	03-11-2025	3812122500550	03-11-2025	KA19AE4401	MD Truck	ANANDA B	Paid	Spares	MF434104	NUT FL. M8X1.25	1.000	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		89810	14:51:54	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2EUERC0PK230074	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			5.00	PSN Automotive Marketing Pvt.	3007775746
3812	4008912507	Running Repair	03-11-2025	3812122500550	03-11-2025	KA19AE4401	MD Truck	ANANDA B	Paid	Spares	IC307531	HAND CONTROL VALVE 10BAR	1.000	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		89810	14:51:54	KM			"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	"2,440.68"	0.00	0.00	9.00	9.00	439.32	"2,880.00"	0.00	10	Karnataka	0.00	"2,880.00"	0.00	0.00	0.00	0					0.00				84812000		MC2EUERC0PK230074	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"2,880.00"	PSN Automotive Marketing Pvt.	3007775746
3812	4008912507	Running Repair	03-11-2025	3812122500550	03-11-2025	KA19AE4401	MD Truck	ANANDA B	Paid	Labor Value	0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		89810	14:51:54	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		MC2EUERC0PK230074	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			572.30	PSN Automotive Marketing Pvt.	3007775746
3812	4008912551	Running Repair	03-11-2025	3812122500552	03-11-2025	KA21C9191	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	19-05-2025	MAHAMMAD SAFVAN J	0012880835	MAHAMMAD SAFVAN J	SOUTH-1	Retail/ Fleet Owner	0012880835		21455	14:59:51	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		MC2EUERC0TC243014	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			29.99	PSN Automotive Marketing Pvt.	3007776489
3812	4008912551	Running Repair	03-11-2025	3812122500552	03-11-2025	KA21C9191	MD Truck	RANJITH GOWDA	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	20.000	Puttur	19-05-2025	MAHAMMAD SAFVAN J	0012880835	MAHAMMAD SAFVAN J	SOUTH-1	Retail/ Fleet Owner	0012880835		21455	14:59:51	KM			6.00	0.00	0.00	0.00	0.00	5.08	101.60	101.60	0.00	0.00	9.00	9.00	18.28	119.88	0.00	10	Karnataka	0.00	119.88	0.00	0.00	0.00	0					0.00				76161000		MC2EUERC0TC243014	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			119.88	PSN Automotive Marketing Pvt.	3007776489
3812	4008912551	Running Repair	03-11-2025	3812122500552	03-11-2025	KA21C9191	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP162516	RIVET	28.000	Puttur	19-05-2025	MAHAMMAD SAFVAN J	0012880835	MAHAMMAD SAFVAN J	SOUTH-1	Retail/ Fleet Owner	0012880835		21455	14:59:51	KM			10.00	0.00	0.00	0.00	0.00	8.47	237.16	237.16	0.00	0.00	9.00	9.00	42.68	279.84	0.00	10	Karnataka	0.00	279.84	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0TC243014	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			279.84	PSN Automotive Marketing Pvt.	3007776489
3812	4008912551	Running Repair	03-11-2025	3812122500552	03-11-2025	KA21C9191	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	1.000	Puttur	19-05-2025	MAHAMMAD SAFVAN J	0012880835	MAHAMMAD SAFVAN J	SOUTH-1	Retail/ Fleet Owner	0012880835		21455	14:59:51	KM			"2,295.00"	0.00	0.00	0.00	0.00	"1,944.92"	"1,944.92"	"1,944.92"	0.00	0.00	9.00	9.00	350.08	"2,295.00"	0.00	10	Karnataka	0.00	"2,295.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0TC243014	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"2,295.00"	PSN Automotive Marketing Pvt.	3007776489
3812	4008912551	Running Repair	03-11-2025	3812122500552	03-11-2025	KA21C9191	MD Truck	RANJITH GOWDA	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Puttur	19-05-2025	MAHAMMAD SAFVAN J	0012880835	MAHAMMAD SAFVAN J	SOUTH-1	Retail/ Fleet Owner	0012880835		21455	14:59:51	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		MC2EUERC0TC243014	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"2,083.18"	PSN Automotive Marketing Pvt.	3007776489
3812	4008912551	Running Repair	03-11-2025	3812122500552	03-11-2025	KA21C9191	MD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	19-05-2025	MAHAMMAD SAFVAN J	0012880835	MAHAMMAD SAFVAN J	SOUTH-1	Retail/ Fleet Owner	0012880835		21455	14:59:51	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		MC2EUERC0TC243014	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			572.30	PSN Automotive Marketing Pvt.	3007776489
3812	4008913182	Running Repair	03-11-2025	3812122500551	03-11-2025	KA21C2177	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	SOUTH-1	Retail/ Fleet Owner	0011498942		125186	16:00:08	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		MC2EMDRC0MB485401	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			"1,310.01"	PSN Automotive Marketing Pvt.	3007775884
3812	4008913182	Running Repair	03-11-2025	3812122500551	03-11-2025	KA21C2177	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	SOUTH-1	Retail/ Fleet Owner	0011498942		125186	16:00:08	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2EMDRC0MB485401	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			190.00	PSN Automotive Marketing Pvt.	3007775884
3812	4008913182	Running Repair	03-11-2025	3812122500551	03-11-2025	KA21C2177	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	SOUTH-1	Retail/ Fleet Owner	0011498942		125186	16:00:08	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		MC2EMDRC0MB485401	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			29.99	PSN Automotive Marketing Pvt.	3007775884
3812	4008913182	Running Repair	03-11-2025	3812122500551	03-11-2025	KA21C2177	LD Truck		Paid	Outside Labor	0117444445	ENGINE OIL LEAKAGE ARRESTED	0.123	Puttur	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	SOUTH-1	Retail/ Fleet Owner	0011498942		125186	16:00:08	KM			485.00	0.00	0.00	0.00	0.00	0.00	59.66	59.66	0.00	0.00	9.00	9.00	10.74	70.40	0.00	10	Karnataka	0.00	70.40	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MB485401	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			70.40	PSN Automotive Marketing Pvt.	3007775884
3812	4008916701	Running Repair	04-11-2025	3812122500553	04-11-2025	KA701339	MD Truck		Paid	Outside Labor	0117444440	CAM SENSOR REMOVE & REFITMENT	0.600	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		166547	12:40:11	KM			485.00	0.00	0.00	0.00	0.00	0.00	291.00	291.00	0.00	0.00	9.00	9.00	52.38	343.38	0.00	10	Karnataka	0.00	343.38	0.00	0.00	0.00	0					0.00				998714		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW			343.38	PSN Automotive Marketing Pvt.	3007778598
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	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		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	89.99	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			65.00	0.00	0.00	0.00	0.00	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	65.00	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Spares	IA200815	LOCK RING-SMD	1.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	45.32	45.32	57.49	0	010002836586	Pending at VECV - 1	Normal Claim type	3812N251100139	0.00				73182910		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	70.00	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	190.00	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			35.00	0.00	0.00	0.00	0.00	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				87089900		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	35.00	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Spares	ID304911	BOLT M12X1.25X45	2.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			45.00	0.00	0.00	29.14	58.28	38.14	76.28	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	29.14	58.28	73.93	0	010002836586	Pending at VECV - 1	Normal Claim type	3812N251100139	0.00				73181500		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	90.02	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Spares	MF434105	NUT FL. M10x1.25	2.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	6.47	12.94	16.41	0	010002836586	Pending at VECV - 1	Normal Claim type	3812N251100139	0.00				73181600		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	20.02	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Spares	MF450007	PLAIN WASHER	2.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	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	19.42	38.84	49.27	0	010002836586	Pending at VECV - 1	Normal Claim type	3812N251100139	0.00				73182200		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	60.02	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Spares	MF472127	SPLIT PIN	1.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	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	010002836586	Pending at VECV - 1	Normal Claim type	3812N251100139	0.00				73182400		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	25.01	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck		Paid	Outside Labor	0117444446	Consumables	0.001	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	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		MC2EUERC0TC242881	-100.00	-0.49	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	0.00	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	233.61	"1,752.08"	"2,067.45"	0	010002836586	Pending at VECV - 1	Normal Claim type	3812N251100139	0.00				27101974		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	"2,625.00"	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Spares	IA227527	SPIDER (HCV)	1.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			"2,346.00"	0.00	0.00	"1,518.94"	"1,518.94"	"1,988.14"	"1,988.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,479.29"	"1,494.08"	"1,876.47"	0	010002836586	Pending at VECV - 1	Normal Claim type	3812N251100139	0.00				87089900		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	"2,346.00"	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Spares	IA203465	NUT SELF LOCKING	1.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	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	372.29	372.29	472.25	0	010002836586	Pending at VECV - 1	Normal Claim type	3812N251100139	0.00				73181600		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	575.01	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Spares	IA208764	OIL SEAL (30.25)	1.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			"3,215.00"	0.00	0.00	"2,081.58"	"2,081.58"	"2,724.58"	"2,724.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,081.58"	"2,102.40"	"2,640.49"	0	010002836586	Pending at VECV - 1	Normal Claim type	3812N251100139	0.00				40169330		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	"3,215.00"	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Spares	IA203471	SPACER DIFF. GEAR - HCV	2.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			497.00	0.00	0.00	321.79	643.58	421.19	842.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	313.39	626.78	795.07	0	010002836586	Pending at VECV - 1	Normal Claim type	3812N251100139	0.00				87085000		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	994.00	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Spares	IA203472	SPACER DIFF. PINION (HCV)	4.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			138.00	0.00	0.00	89.35	357.40	116.95	467.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	87.02	348.08	441.54	0	010002836586	Pending at VECV - 1	Normal Claim type	3812N251100139	0.00				87085000		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	552.00	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Spares	IA223270	"IA223270,PINION DIFFERENTIAL"	2.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			"2,613.00"	0.00	0.00	"1,691.81"	"3,383.62"	"2,214.41"	"4,428.82"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,647.65"	"3,328.25"	"4,180.08"	0	010002836586	Pending at VECV - 1	Normal Claim type	3812N251100139	0.00				87089900		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	"5,226.00"	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Spares	ID605217	SET CWP-5.286	1.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			"26,909.00"	0.00	0.00	"17,422.44"	"17,422.44"	"22,804.24"	"22,804.24"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"16,967.68"	"17,137.36"	"21,523.51"	0	010002836586	Pending at VECV - 1	Normal Claim type	3812N251100139	0.00				87089900		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	"26,909.00"	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck		Warranty	Outside Labor	0117444440	Labour Done Outside  Nut	0.460	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			485.00	0.00	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	170.20	200.84	0	010002836586	Pending at VECV - 1	Normal Claim type	3812N251100139	0.00				998714		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	263.26	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			485.00	0.00	0.00	0.00	0.00	0.00	"3,152.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	"2,405.00"	"2,837.90"	0	010002836586	Pending at VECV - 1	Normal Claim type	3812N251100139	0.00				998714		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	"3,719.96"	PSN Automotive Marketing Pvt.	3007784735
3812	4008922215	Running Repair	05-11-2025	3812122500555	05-11-2025	KA19D2426	LD Truck		Paid	Outside Labor	0117444440	DRAG LINK ASSY REMOVAL & REFITMENT.	1.000	Puttur	15-07-2011	Rajesh	0010158833	Rajesh	SOUTH-1	Retail/ Fleet Owner	0010158833		216325	12:47:12	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		MC232CRC0BB218773	0.00	0.00	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*			572.30	PSN Automotive Marketing Pvt.	3007782951
3812	4008922961	Running Repair	05-11-2025	3812122500557	05-11-2025	KA21C6780	MD Truck	RANJITH GOWDA	Paid	Spares	MF472127	SPLIT PIN	1.000	Puttur	16-02-2024	RAVICHANDRAN NAIKA	0012339257	RAVICHANDRAN NAIKA	SOUTH-1	Retail/ Fleet Owner	0012339257		41793	14:42:57	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		MC2EUERC0RA231267	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			25.01	PSN Automotive Marketing Pvt.	3007785043
3812	4008922961	Running Repair	05-11-2025	3812122500557	05-11-2025	KA21C6780	MD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	16-02-2024	RAVICHANDRAN NAIKA	0012339257	RAVICHANDRAN NAIKA	SOUTH-1	Retail/ Fleet Owner	0012339257		41793	14:42:57	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		MC2EUERC0RA231267	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			572.30	PSN Automotive Marketing Pvt.	3007785043
3812	4008922961	Running Repair	05-11-2025	3812122500557	05-11-2025	KA21C6780	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	3.000	Puttur	16-02-2024	RAVICHANDRAN NAIKA	0012339257	RAVICHANDRAN NAIKA	SOUTH-1	Retail/ Fleet Owner	0012339257		41793	14:42:57	KM			10.00	0.00	0.00	0.00	0.00	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				87089900		MC2EUERC0RA231267	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			29.99	PSN Automotive Marketing Pvt.	3007785043
3812	4008922961	Running Repair	05-11-2025	3812122500557	05-11-2025	KA21C6780	MD Truck	RANJITH GOWDA	Paid	Spares	MF434106	FLANGE NUT	1.000	Puttur	16-02-2024	RAVICHANDRAN NAIKA	0012339257	RAVICHANDRAN NAIKA	SOUTH-1	Retail/ Fleet Owner	0012339257		41793	14:42:57	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				73181500		MC2EUERC0RA231267	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			20.01	PSN Automotive Marketing Pvt.	3007785043
3812	4008922961	Running Repair	05-11-2025	3812122500557	05-11-2025	KA21C6780	MD Truck	RANJITH GOWDA	Paid	Spares	MF140487	BOLT FLANGE (12X1.25X35)	1.000	Puttur	16-02-2024	RAVICHANDRAN NAIKA	0012339257	RAVICHANDRAN NAIKA	SOUTH-1	Retail/ Fleet Owner	0012339257		41793	14:42:57	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				73181500		MC2EUERC0RA231267	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			25.01	PSN Automotive Marketing Pvt.	3007785043
3812	4008922961	Running Repair	05-11-2025	3812122500557	05-11-2025	KA21C6780	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP162516	RIVET	16.000	Puttur	16-02-2024	RAVICHANDRAN NAIKA	0012339257	RAVICHANDRAN NAIKA	SOUTH-1	Retail/ Fleet Owner	0012339257		41793	14:42:57	KM			10.00	0.00	0.00	0.00	0.00	8.47	135.52	135.52	0.00	0.00	9.00	9.00	24.40	159.92	0.00	10	Karnataka	0.00	159.92	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0RA231267	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			159.92	PSN Automotive Marketing Pvt.	3007785043
3812	4008922961	Running Repair	05-11-2025	3812122500557	05-11-2025	KA21C6780	MD Truck	RANJITH GOWDA	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	32.000	Puttur	16-02-2024	RAVICHANDRAN NAIKA	0012339257	RAVICHANDRAN NAIKA	SOUTH-1	Retail/ Fleet Owner	0012339257		41793	14:42:57	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		MC2EUERC0RA231267	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			191.82	PSN Automotive Marketing Pvt.	3007785043
3812	4008922961	Running Repair	05-11-2025	3812122500557	05-11-2025	KA21C6780	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	1.000	Puttur	16-02-2024	RAVICHANDRAN NAIKA	0012339257	RAVICHANDRAN NAIKA	SOUTH-1	Retail/ Fleet Owner	0012339257		41793	14:42:57	KM			"3,380.00"	0.00	0.00	0.00	0.00	"2,864.41"	"2,864.41"	"2,864.41"	0.00	0.00	9.00	9.00	515.60	"3,380.01"	0.00	10	Karnataka	0.00	"3,380.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0RA231267	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"3,380.01"	PSN Automotive Marketing Pvt.	3007785043
3812	4008922961	Running Repair	05-11-2025	3812122500557	05-11-2025	KA21C6780	MD Truck	RANJITH GOWDA	Paid	Spares	IA203349	"SHIM,KING PIN 0.20MM THK"	3.000	Puttur	16-02-2024	RAVICHANDRAN NAIKA	0012339257	RAVICHANDRAN NAIKA	SOUTH-1	Retail/ Fleet Owner	0012339257		41793	14:42:57	KM			18.00	0.00	0.00	11.65	34.95	15.25	45.75	45.75	0.00	0.00	9.00	9.00	8.24	53.99	0.00	10	Karnataka	0.00	53.99	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0RA231267	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			53.99	PSN Automotive Marketing Pvt.	3007785043
3812	4008922961	Running Repair	05-11-2025	3812122500557	05-11-2025	KA21C6780	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	16-02-2024	RAVICHANDRAN NAIKA	0012339257	RAVICHANDRAN NAIKA	SOUTH-1	Retail/ Fleet Owner	0012339257		41793	14:42:57	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		MC2EUERC0RA231267	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			60.00	PSN Automotive Marketing Pvt.	3007785043
3812	4008922961	Running Repair	05-11-2025	3812122500557	05-11-2025	KA21C6780	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	16-02-2024	RAVICHANDRAN NAIKA	0012339257	RAVICHANDRAN NAIKA	SOUTH-1	Retail/ Fleet Owner	0012339257		41793	14:42:57	KM			10.00	0.00	0.00	0.00	0.00	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				87089900		MC2EUERC0RA231267	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			9.99	PSN Automotive Marketing Pvt.	3007785043
3812	4008922961	Running Repair	05-11-2025	3812122500557	05-11-2025	KA21C6780	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770028	"BRG THRUST, KING PIN"	1.000	Puttur	16-02-2024	RAVICHANDRAN NAIKA	0012339257	RAVICHANDRAN NAIKA	SOUTH-1	Retail/ Fleet Owner	0012339257		41793	14:42:57	KM			602.00	0.00	0.00	0.00	0.00	510.17	510.17	510.17	0.00	0.00	9.00	9.00	91.84	602.01	0.00	10	Karnataka	0.00	602.01	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0RA231267	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			602.01	PSN Automotive Marketing Pvt.	3007785043
3812	4008922961	Running Repair	05-11-2025	3812122500557	05-11-2025	KA21C6780	MD Truck	RANJITH GOWDA	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Puttur	16-02-2024	RAVICHANDRAN NAIKA	0012339257	RAVICHANDRAN NAIKA	SOUTH-1	Retail/ Fleet Owner	0012339257		41793	14:42:57	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		MC2EUERC0RA231267	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"1,716.90"	PSN Automotive Marketing Pvt.	3007785043
3812	4008922961	Running Repair	05-11-2025	3812122500557	05-11-2025	KA21C6780	MD Truck	RANJITH GOWDA	Paid	Labor Value	0108261150	KINGPIN THRUST BRG ...REPL(1 PIECE)	2.300	Puttur	16-02-2024	RAVICHANDRAN NAIKA	0012339257	RAVICHANDRAN NAIKA	SOUTH-1	Retail/ Fleet Owner	0012339257		41793	14:42:57	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		MC2EUERC0RA231267	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"1,316.30"	PSN Automotive Marketing Pvt.	3007785043
3812	4008926108	Running Repair	06-11-2025	3812122500558	06-11-2025	KA21C2879	LD Truck	ANANDA B	Paid	Labor Value	0101151222	AIR CLEANER ELEMENT....CLEANING	0.500	Puttur	30-11-2021	MOHAMMED THAHIR	0011645985	MOHAMMED THAHIR	SOUTH-1	Retail/ Fleet Owner	0011645985		93884	10:52:29	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		MC2EABRC0MJB06240	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			286.16	PSN Automotive Marketing Pvt.	3007787309
3812	4008926108	Running Repair	06-11-2025	3812122500558	06-11-2025	KA21C2879	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	30-11-2021	MOHAMMED THAHIR	0011645985	MOHAMMED THAHIR	SOUTH-1	Retail/ Fleet Owner	0011645985		93884	10:52:29	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		MC2EABRC0MJB06240	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			572.30	PSN Automotive Marketing Pvt.	3007787309
3812	4008926108	Running Repair	06-11-2025	3812122500558	06-11-2025	KA21C2879	LD Truck	ANANDA B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	30-11-2021	MOHAMMED THAHIR	0011645985	MOHAMMED THAHIR	SOUTH-1	Retail/ Fleet Owner	0011645985		93884	10:52:29	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		MC2EABRC0MJB06240	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			371.99	PSN Automotive Marketing Pvt.	3007787309
3812	4008926108	Running Repair	06-11-2025	3812122500558	06-11-2025	KA21C2879	LD Truck	ANANDA B	Paid	Labor Value	0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.600	Puttur	30-11-2021	MOHAMMED THAHIR	0011645985	MOHAMMED THAHIR	SOUTH-1	Retail/ Fleet Owner	0011645985		93884	10:52:29	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		MC2EABRC0MJB06240	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			343.38	PSN Automotive Marketing Pvt.	3007787309
3812	4008926108	Running Repair	06-11-2025	3812122500558	06-11-2025	KA21C2879	LD Truck	ANANDA B	Paid	Labor Value	0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	Puttur	30-11-2021	MOHAMMED THAHIR	0011645985	MOHAMMED THAHIR	SOUTH-1	Retail/ Fleet Owner	0011645985		93884	10:52:29	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		MC2EABRC0MJB06240	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			858.46	PSN Automotive Marketing Pvt.	3007787309
3812	4008926108	Running Repair	06-11-2025	3812122500558	06-11-2025	KA21C2879	LD Truck	ANANDA B	Paid	Spares	MB161492	"BUSHING,RUBBER"	2.000	Puttur	30-11-2021	MOHAMMED THAHIR	0011645985	MOHAMMED THAHIR	SOUTH-1	Retail/ Fleet Owner	0011645985		93884	10:52:29	KM			69.00	0.00	0.00	44.67	89.34	58.48	116.96	116.96	0.00	0.00	9.00	9.00	21.06	138.02	0.00	10	Karnataka	0.00	138.02	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MJB06240	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			138.02	PSN Automotive Marketing Pvt.	3007787309
3812	4008926108	Running Repair	06-11-2025	3812122500558	06-11-2025	KA21C2879	LD Truck	ANANDA B	Paid	Spares	IF300232	NUT SELF LOCKING 12	1.000	Puttur	30-11-2021	MOHAMMED THAHIR	0011645985	MOHAMMED THAHIR	SOUTH-1	Retail/ Fleet Owner	0011645985		93884	10:52:29	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				73181600		MC2EABRC0MJB06240	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			25.01	PSN Automotive Marketing Pvt.	3007787309
3812	4008926108	Running Repair	06-11-2025	3812122500558	06-11-2025	KA21C2879	LD Truck	ANANDA B	Paid	Local Parts	LP302531	TAG	2.000	Puttur	30-11-2021	MOHAMMED THAHIR	0011645985	MOHAMMED THAHIR	SOUTH-1	Retail/ Fleet Owner	0011645985		93884	10:52:29	KM			10.00	0.00	0.00	0.00	0.00	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				87089900		MC2EABRC0MJB06240	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			20.02	PSN Automotive Marketing Pvt.	3007787309
3812	4008926108	Running Repair	06-11-2025	3812122500558	06-11-2025	KA21C2879	LD Truck	ANANDA B	Paid	Spares	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	Puttur	30-11-2021	MOHAMMED THAHIR	0011645985	MOHAMMED THAHIR	SOUTH-1	Retail/ Fleet Owner	0011645985		93884	10:52:29	KM			"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	"1,686.44"	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	10	Karnataka	0.00	"1,990.00"	0.00	0.00	0.00	0					0.00				39173100		MC2EABRC0MJB06240	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			"1,990.00"	PSN Automotive Marketing Pvt.	3007787309
3812	4008926108	Running Repair	06-11-2025	3812122500558	06-11-2025	KA21C2879	LD Truck	ANANDA B	Paid	Spares	ID320554	UNIVERSAL JOINT ASSY	1.000	Puttur	30-11-2021	MOHAMMED THAHIR	0011645985	MOHAMMED THAHIR	SOUTH-1	Retail/ Fleet Owner	0011645985		93884	10:52:29	KM			"2,926.00"	0.00	0.00	"1,894.46"	"1,894.46"	"2,479.66"	"2,479.66"	"2,479.66"	0.00	0.00	9.00	9.00	446.34	"2,926.00"	0.00	10	Karnataka	0.00	"2,926.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MJB06240	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			"2,926.00"	PSN Automotive Marketing Pvt.	3007787309
3812	4008926108	Running Repair	06-11-2025	3812122500558	06-11-2025	KA21C2879	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	30-11-2021	MOHAMMED THAHIR	0011645985	MOHAMMED THAHIR	SOUTH-1	Retail/ Fleet Owner	0011645985		93884	10:52:29	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		MC2EABRC0MJB06240	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			29.99	PSN Automotive Marketing Pvt.	3007787309
3812	4008926108	Running Repair	06-11-2025	3812122500558	06-11-2025	KA21C2879	LD Truck	ANANDA B	Paid	Labor Value	0101137031	FUEL PIPE (ENGINE) ....REPL	0.450	Puttur	30-11-2021	MOHAMMED THAHIR	0011645985	MOHAMMED THAHIR	SOUTH-1	Retail/ Fleet Owner	0011645985		93884	10:52:29	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		MC2EABRC0MJB06240	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			257.53	PSN Automotive Marketing Pvt.	3007787309
3812	4008926346	Onsite	06-11-2025	3812122500559	06-11-2025	KA21A7968	LD Truck		Paid	Outside Labor	0117444440	RR AXLE SHAFT..REPL(One side)	1.680	Puttur	29-10-2012	Naveen Kumar J	0010033278	Naveen Kumar J	SOUTH-1	Retail/ Fleet Owner	0010033278		256000	11:51:38	KM			485.00	0.00	0.00	0.00	0.00	0.00	814.80	814.80	0.00	0.00	9.00	9.00	146.66	961.46	0.00	10	Karnataka	0.00	961.46	0.00	0.00	0.00	0					0.00				998714		MC265CRC0CH258431	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			961.46	PSN Automotive Marketing Pvt.	3007787779
3812	4008926346	Onsite	06-11-2025	3812122500559	06-11-2025	KA21A7968	LD Truck		Paid	Outside Labor	0117444441	Service Van Charges..	1.500	Puttur	29-10-2012	Naveen Kumar J	0010033278	Naveen Kumar J	SOUTH-1	Retail/ Fleet Owner	0010033278		256000	11:51:38	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		MC265CRC0CH258431	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			858.46	PSN Automotive Marketing Pvt.	3007787779
3812	4008926346	Onsite	06-11-2025	3812122500559	06-11-2025	KA21A7968	LD Truck		Paid	Outside Labor	0117444442	Deputation Charges..	0.900	Puttur	29-10-2012	Naveen Kumar J	0010033278	Naveen Kumar J	SOUTH-1	Retail/ Fleet Owner	0010033278		256000	11:51:38	KM			485.00	0.00	0.00	0.00	0.00	0.00	436.50	436.50	0.00	0.00	9.00	9.00	78.58	515.08	0.00	10	Karnataka	0.00	515.08	0.00	0.00	0.00	0					0.00				998714		MC265CRC0CH258431	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			515.08	PSN Automotive Marketing Pvt.	3007787779
3812	4008926346	Onsite	06-11-2025	3812122500559	06-11-2025	KA21A7968	LD Truck		Paid	Outside Labor	0117444443	OVER TIME CHARGES	1.267	Puttur	29-10-2012	Naveen Kumar J	0010033278	Naveen Kumar J	SOUTH-1	Retail/ Fleet Owner	0010033278		256000	11:51:38	KM			485.00	0.00	0.00	0.00	0.00	0.00	614.50	614.50	0.00	0.00	9.00	9.00	110.62	725.12	0.00	10	Karnataka	0.00	725.12	0.00	0.00	0.00	0					0.00				998714		MC265CRC0CH258431	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			725.12	PSN Automotive Marketing Pvt.	3007787779
3812	4008926346	Onsite	06-11-2025	3812122500559	06-11-2025	KA21A7968	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Puttur	29-10-2012	Naveen Kumar J	0010033278	Naveen Kumar J	SOUTH-1	Retail/ Fleet Owner	0010033278		256000	11:51:38	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		MC265CRC0CH258431	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			89.99	PSN Automotive Marketing Pvt.	3007787779
3812	4008929238	Running Repair	06-11-2025	3812122500560	06-11-2025	KA21C8311	LD Truck		Paid	Outside Labor	0117444440	Consumables	0.001	Puttur	07-11-2024	SHARATH KUMAR	0012261844	SHARATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0012261844		975	16:27:23	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		MC2EPDRC0RKB57888	-100.00	-0.49	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			0.00	PSN Automotive Marketing Pvt.	3007789998
3812	4008929238	Running Repair	06-11-2025	3812122500560	06-11-2025	KA21C8311	LD Truck	JAGANATHAN M	Warranty	Labor Value	0101153143	Temperature sensor replacement	0.300	Puttur	07-11-2024	SHARATH KUMAR	0012261844	SHARATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0012261844		975	16:27:23	H			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		MC2EPDRC0RKB57888	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			171.70	PSN Automotive Marketing Pvt.	3007789998
3812	4008929238	Running Repair	06-11-2025	3812122500560	06-11-2025	KA21C8311	LD Truck	JAGANATHAN M	Warranty	Labor Value	0111227010	POWER TAKE OFF (PTO) ASSY ...REPL	0.700	Puttur	07-11-2024	SHARATH KUMAR	0012261844	SHARATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0012261844		975	16:27:23	H			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	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RKB57888	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			400.62	PSN Automotive Marketing Pvt.	3007789998
3812	4008929238	Running Repair	06-11-2025	3812122500560	06-11-2025	KA21C8311	LD Truck	JAGANATHAN M	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	07-11-2024	SHARATH KUMAR	0012261844	SHARATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0012261844		975	16:27:23	H			485.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RKB57888	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			371.99	PSN Automotive Marketing Pvt.	3007789998
3812	4008929238	Running Repair	06-11-2025	3812122500560	06-11-2025	KA21C8311	LD Truck	JAGANATHAN M	Paid	Local Parts	LP302531	TAG	6.000	Puttur	07-11-2024	SHARATH KUMAR	0012261844	SHARATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0012261844		975	16:27:23	H			10.00	0.00	0.00	0.00	0.00	8.48	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	10	Karnataka	0.00	60.04	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RKB57888	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			60.04	PSN Automotive Marketing Pvt.	3007789998
3812	4008929238	Running Repair	06-11-2025	3812122500560	06-11-2025	KA21C8311	LD Truck	JAGANATHAN M	Paid	Spares	IE322479	MINI FUSE (BLADE TYPE) 10A	1.000	Puttur	07-11-2024	SHARATH KUMAR	0012261844	SHARATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0012261844		975	16:27:23	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				85441190		MC2EPDRC0RKB57888	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			9.99	PSN Automotive Marketing Pvt.	3007789998
3812	4008931506	Running Repair	07-11-2025	3812122500563	07-11-2025	KA707631	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	22-01-2024	K A JOY	0012326079	K A JOY	SOUTH-1	Retail/ Fleet Owner	0012326079		1094	10:58:37	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		MC2BJFRC0PK104839	0.00	0.00	Pro 6019XPT F BSVIDW 11X20 CBC EB			371.99	PSN Automotive Marketing Pvt.	3007794083
3812	4008931506	Running Repair	07-11-2025	3812122500563	07-11-2025	KA707631	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.400	Puttur	22-01-2024	K A JOY	0012326079	K A JOY	SOUTH-1	Retail/ Fleet Owner	0012326079		1094	10:58:37	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		MC2BJFRC0PK104839	0.00	0.00	Pro 6019XPT F BSVIDW 11X20 CBC EB			228.92	PSN Automotive Marketing Pvt.	3007794083
3812	4008931506	Running Repair	07-11-2025	3812122500563	07-11-2025	KA707631	HD  Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	22-01-2024	K A JOY	0012326079	K A JOY	SOUTH-1	Retail/ Fleet Owner	0012326079		1094	10:58:37	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		MC2BJFRC0PK104839	0.00	0.00	Pro 6019XPT F BSVIDW 11X20 CBC EB			572.30	PSN Automotive Marketing Pvt.	3007794083
3812	4008931506	Running Repair	07-11-2025	3812122500563	07-11-2025	KA707631	HD  Truck	RANJITH GOWDA	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	16.000	Puttur	22-01-2024	K A JOY	0012326079	K A JOY	SOUTH-1	Retail/ Fleet Owner	0012326079		1094	10:58:37	H			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		MC2BJFRC0PK104839	0.00	0.00	Pro 6019XPT F BSVIDW 11X20 CBC EB			96.10	PSN Automotive Marketing Pvt.	3007794083
3812	4008931506	Running Repair	07-11-2025	3812122500563	07-11-2025	KA707631	HD  Truck	RANJITH GOWDA	Paid	Local Parts	LP162516	RIVET	16.000	Puttur	22-01-2024	K A JOY	0012326079	K A JOY	SOUTH-1	Retail/ Fleet Owner	0012326079		1094	10:58:37	H			10.00	0.00	0.00	0.00	0.00	8.47	135.52	135.52	0.00	0.00	9.00	9.00	24.40	159.92	0.00	10	Karnataka	0.00	159.92	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0PK104839	0.00	0.00	Pro 6019XPT F BSVIDW 11X20 CBC EB			159.92	PSN Automotive Marketing Pvt.	3007794083
3812	4008931506	Running Repair	07-11-2025	3812122500563	07-11-2025	KA707631	HD  Truck	RANJITH GOWDA	Paid	Spares	IC399556	KIT BRAKE LINING (410X200) (STD)	1.000	Puttur	22-01-2024	K A JOY	0012326079	K A JOY	SOUTH-1	Retail/ Fleet Owner	0012326079		1094	10:58:37	H			"5,213.00"	0.00	0.00	"3,375.20"	"3,375.20"	"4,417.80"	"4,417.80"	"4,417.80"	0.00	0.00	9.00	9.00	795.20	"5,213.00"	0.00	10	Karnataka	0.00	"5,213.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0PK104839	0.00	0.00	Pro 6019XPT F BSVIDW 11X20 CBC EB			"5,213.00"	PSN Automotive Marketing Pvt.	3007794083
3812	4008931506	Running Repair	07-11-2025	3812122500563	07-11-2025	KA707631	HD  Truck	RANJITH GOWDA	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	Puttur	22-01-2024	K A JOY	0012326079	K A JOY	SOUTH-1	Retail/ Fleet Owner	0012326079		1094	10:58:37	H			349.00	0.00	0.00	0.00	0.00	295.76	295.76	295.76	0.00	0.00	9.00	9.00	53.24	349.00	0.00	10	Karnataka	0.00	349.00	0.00	0.00	0.00	0					0.00				27101972		MC2BJFRC0PK104839	0.00	0.00	Pro 6019XPT F BSVIDW 11X20 CBC EB			349.00	PSN Automotive Marketing Pvt.	3007794083
3812	4008931506	Running Repair	07-11-2025	3812122500563	07-11-2025	KA707631	HD  Truck	RANJITH GOWDA	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	22-01-2024	K A JOY	0012326079	K A JOY	SOUTH-1	Retail/ Fleet Owner	0012326079		1094	10:58:37	H			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0PK104839	0.00	0.00	Pro 6019XPT F BSVIDW 11X20 CBC EB			190.00	PSN Automotive Marketing Pvt.	3007794083
3812	4008931506	Running Repair	07-11-2025	3812122500563	07-11-2025	KA707631	HD  Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	22-01-2024	K A JOY	0012326079	K A JOY	SOUTH-1	Retail/ Fleet Owner	0012326079		1094	10:58:37	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		MC2BJFRC0PK104839	0.00	0.00	Pro 6019XPT F BSVIDW 11X20 CBC EB			29.99	PSN Automotive Marketing Pvt.	3007794083
3812	4008931506	Running Repair	07-11-2025	3812122500563	07-11-2025	KA707631	HD  Truck	RANJITH GOWDA	Paid	Spares	LP3770673	DISTILLED WATER	4.000	Puttur	22-01-2024	K A JOY	0012326079	K A JOY	SOUTH-1	Retail/ Fleet Owner	0012326079		1094	10:58:37	H			30.00	0.00	0.00	0.00	0.00	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	10	Karnataka	0.00	119.98	0.00	0.00	0.00	0					0.00				38200000		MC2BJFRC0PK104839	0.00	0.00	Pro 6019XPT F BSVIDW 11X20 CBC EB			119.98	PSN Automotive Marketing Pvt.	3007794083
3812	4008931506	Running Repair	07-11-2025	3812122500563	07-11-2025	KA707631	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Puttur	22-01-2024	K A JOY	0012326079	K A JOY	SOUTH-1	Retail/ Fleet Owner	0012326079		1094	10:58:37	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		MC2BJFRC0PK104839	0.00	0.00	Pro 6019XPT F BSVIDW 11X20 CBC EB			"1,945.82"	PSN Automotive Marketing Pvt.	3007794083
3812	4008931624	Running Repair	07-11-2025	3812122500580	13-11-2025	KA21C6490	LD Truck	RANJITH GOWDA	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2073	11:09:01	H			129.00	0.00	0.00	109.32	109.32	109.32	109.32	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				87089900		MC2EPDRC0PKB39114	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008689502	13-11-2025	129.00	PSN Automotive Marketing Pvt.	3007818954
3812	4008931624	Running Repair	07-11-2025	3812122500580	13-11-2025	KA21C6490	LD Truck	RANJITH GOWDA	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2073	11:09:01	H			"3,894.00"	0.00	0.00	"3,300.00"	"3,300.00"	"3,300.00"	"3,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PKB39114	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008689502	13-11-2025	"3,894.00"	PSN Automotive Marketing Pvt.	3007818954
3812	4008931624	Running Repair	07-11-2025	3812122500580	13-11-2025	KA21C6490	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2073	11:09:01	H			485.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PKB39114	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008689502	13-11-2025	858.46	PSN Automotive Marketing Pvt.	3007818954
3812	4008931624	Running Repair	07-11-2025	3812122500580	13-11-2025	KA21C6490	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2073	11:09:01	H			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2EPDRC0PKB39114	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008689502	13-11-2025	190.00	PSN Automotive Marketing Pvt.	3007818954
3812	4008931624	Running Repair	07-11-2025	3812122500580	13-11-2025	KA21C6490	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	4.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2073	11:09:01	H			10.00	0.00	0.00	0.00	0.00	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				87089900		MC2EPDRC0PKB39114	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008689502	13-11-2025	40.02	PSN Automotive Marketing Pvt.	3007818954
3812	4008931624	Running Repair	07-11-2025	3812122500580	13-11-2025	KA21C6490	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2073	11:09:01	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		MC2EPDRC0PKB39114	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008689502	13-11-2025	60.00	PSN Automotive Marketing Pvt.	3007818954
3812	4008931624	Running Repair	07-11-2025	3812122500580	13-11-2025	KA21C6490	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2073	11:09:01	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		MC2EPDRC0PKB39114	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008689502	13-11-2025	371.99	PSN Automotive Marketing Pvt.	3007818954
3812	4008932933	Running Repair	07-11-2025	3812122500562	07-11-2025	KA42B1855	MD Truck	ANANDA B	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	4.000	Puttur	24-12-2019	KUSHAL ROADLINES RAVI	0011116384	KUSHAL ROADLINES	SOUTH-1	Retail/ Fleet Owner	0011116384		193741	13:04:47	KM			268.00	0.00	0.00	0.00	0.00	227.12	908.48	908.48	0.00	0.00	9.00	9.00	163.52	"1,072.00"	0.00	10	Karnataka	0.00	"1,072.00"	0.00	0.00	0.00	0					0.00				27101972		MC2H3MRC0KM173662	0.00	0.00	Pro3015 MCBC 24FT BS4NG NGB 395L 7S PRM			"1,072.00"	PSN Automotive Marketing Pvt.	3007792465
3812	4008932933	Running Repair	07-11-2025	3812122500562	07-11-2025	KA42B1855	MD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	24-12-2019	KUSHAL ROADLINES RAVI	0011116384	KUSHAL ROADLINES	SOUTH-1	Retail/ Fleet Owner	0011116384		193741	13:04:47	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		MC2H3MRC0KM173662	0.00	0.00	Pro3015 MCBC 24FT BS4NG NGB 395L 7S PRM			29.99	PSN Automotive Marketing Pvt.	3007792465
3812	4008932933	Running Repair	07-11-2025	3812122500562	07-11-2025	KA42B1855	MD Truck	ANANDA B	Paid	Spares	ID378974	combo oil filter	1.000	Puttur	24-12-2019	KUSHAL ROADLINES RAVI	0011116384	KUSHAL ROADLINES	SOUTH-1	Retail/ Fleet Owner	0011116384		193741	13:04:47	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		MC2H3MRC0KM173662	0.00	0.00	Pro3015 MCBC 24FT BS4NG NGB 395L 7S PRM			"2,594.99"	PSN Automotive Marketing Pvt.	3007792465
3812	4008932933	Running Repair	07-11-2025	3812122500562	07-11-2025	KA42B1855	MD Truck	ANANDA B	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Puttur	24-12-2019	KUSHAL ROADLINES RAVI	0011116384	KUSHAL ROADLINES	SOUTH-1	Retail/ Fleet Owner	0011116384		193741	13:04:47	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		MC2H3MRC0KM173662	0.00	0.00	Pro3015 MCBC 24FT BS4NG NGB 395L 7S PRM			314.77	PSN Automotive Marketing Pvt.	3007792465
3812	4008932933	Running Repair	07-11-2025	3812122500562	07-11-2025	KA42B1855	MD Truck	ANANDA B	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Puttur	24-12-2019	KUSHAL ROADLINES RAVI	0011116384	KUSHAL ROADLINES	SOUTH-1	Retail/ Fleet Owner	0011116384		193741	13:04:47	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		MC2H3MRC0KM173662	0.00	0.00	Pro3015 MCBC 24FT BS4NG NGB 395L 7S PRM			171.70	PSN Automotive Marketing Pvt.	3007792465
3812	4008933933	Free Service	07-11-2025	3812162500061	07-11-2025	KA12C4906	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	22-10-2024	AVIN P D	0012621806	AVIN P D	SOUTH-1	Retail/ Fleet Owner	0012621806		992	15:27:54	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		MC2EPDRC0RJB56460	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			572.30	PSN Automotive Marketing Pvt.	3007794518
3812	4008933933	Free Service	07-11-2025	3812162500061	07-11-2025	KA12C4906	LD Truck	ANANDA B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	22-10-2024	AVIN P D	0012621806	AVIN P D	SOUTH-1	Retail/ Fleet Owner	0012621806		992	15:27:54	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		MC2EPDRC0RJB56460	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			371.99	PSN Automotive Marketing Pvt.	3007794518
3812	4008933933	Free Service	07-11-2025	3812162500061	07-11-2025	KA12C4906	LD Truck	ANANDA B	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	48.000	Puttur	22-10-2024	AVIN P D	0012621806	AVIN P D	SOUTH-1	Retail/ Fleet Owner	0012621806		992	15:27:54	H			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		MC2EPDRC0RJB56460	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			479.74	PSN Automotive Marketing Pvt.	3007794518
3812	4008933933	Free Service	07-11-2025	3812162500061	07-11-2025	KA12C4906	LD Truck	ANANDA B	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	1.000	Puttur	22-10-2024	AVIN P D	0012621806	AVIN P D	SOUTH-1	Retail/ Fleet Owner	0012621806		992	15:27:54	H			"2,380.00"	0.00	0.00	0.00	0.00	"2,016.95"	"2,016.95"	"2,016.95"	0.00	0.00	9.00	9.00	363.06	"2,380.01"	0.00	10	Karnataka	0.00	"2,380.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RJB56460	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"2,380.01"	PSN Automotive Marketing Pvt.	3007794518
3812	4008933933	Free Service	07-11-2025	3812162500061	07-11-2025	KA12C4906	LD Truck	ANANDA B	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	22-10-2024	AVIN P D	0012621806	AVIN P D	SOUTH-1	Retail/ Fleet Owner	0012621806		992	15:27:54	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				87089900		MC2EPDRC0RJB56460	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			30.00	PSN Automotive Marketing Pvt.	3007794518
3812	4008933933	Free Service	07-11-2025	3812162500061	07-11-2025	KA12C4906	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	22-10-2024	AVIN P D	0012621806	AVIN P D	SOUTH-1	Retail/ Fleet Owner	0012621806		992	15:27:54	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		MC2EPDRC0RJB56460	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			29.99	PSN Automotive Marketing Pvt.	3007794518
3812	4008933933	Free Service	07-11-2025	3812162500061	07-11-2025	KA12C4906	LD Truck	ANANDA B	Paid	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	Puttur	22-10-2024	AVIN P D	0012621806	AVIN P D	SOUTH-1	Retail/ Fleet Owner	0012621806		992	15:27:54	H			"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	"3,199.15"	"3,199.15"	0.00	0.00	9.00	9.00	575.84	"3,774.99"	0.00	10	Karnataka	0.00	"3,774.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RJB56460	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"3,774.99"	PSN Automotive Marketing Pvt.	3007794518
3812	4008933933	Free Service	07-11-2025	3812162500061	07-11-2025	KA12C4906	LD Truck	ANANDA B	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	22-10-2024	AVIN P D	0012621806	AVIN P D	SOUTH-1	Retail/ Fleet Owner	0012621806		992	15:27:54	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		MC2EPDRC0RJB56460	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"4,095.00"	PSN Automotive Marketing Pvt.	3007794518
3812	4008933933	Free Service	07-11-2025	3812162500061	07-11-2025	KA12C4906	LD Truck	ANANDA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Puttur	22-10-2024	AVIN P D	0012621806	AVIN P D	SOUTH-1	Retail/ Fleet Owner	0012621806		992	15:27:54	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		MC2EPDRC0RJB56460	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"3,170.97"	PSN Automotive Marketing Pvt.	3007794518
3812	4008933933	Free Service	07-11-2025	3812162500061	07-11-2025	KA12C4906	LD Truck	ANANDA B	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	22-10-2024	AVIN P D	0012621806	AVIN P D	SOUTH-1	Retail/ Fleet Owner	0012621806		992	15:27:54	H			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RJB56460	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"2,816.00"	PSN Automotive Marketing Pvt.	3007794518
3812	4008933933	Free Service	07-11-2025	3812162500061	07-11-2025	KA12C4906	LD Truck	ANANDA B	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Puttur	22-10-2024	AVIN P D	0012621806	AVIN P D	SOUTH-1	Retail/ Fleet Owner	0012621806		992	15:27:54	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		MC2EPDRC0RJB56460	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"2,083.18"	PSN Automotive Marketing Pvt.	3007794518
3812	4008933933	Free Service	07-11-2025	3812162500061	07-11-2025	KA12C4906	LD Truck	ANANDA B	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Puttur	22-10-2024	AVIN P D	0012621806	AVIN P D	SOUTH-1	Retail/ Fleet Owner	0012621806		992	15:27:54	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	0.00	0.00	0.00	76777020					0.00				998714		MC2EPDRC0RJB56460	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			0.00	PSN Automotive Marketing Pvt.	3007794518
3812	4008936328	Running Repair	08-11-2025	3812122500564	08-11-2025	KA19AF0297	MD Truck		Paid	Outside Labor	0117444440	WHEEL BRAKE CLEARENCE & ADJUSTMENT	0.300	Puttur	28-11-2024	CHINTHAN S	0012665486	CHINTHAN S	SOUTH-1	Retail/ Fleet Owner	0012665486		63371	10:15:15	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RK118645	0.00	0.00	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF			171.70	PSN Automotive Marketing Pvt.	3007795587
3812	4008938189	Running Repair	08-11-2025	3812122500565	08-11-2025	KA21C3755	MD Truck		Paid	Outside Labor	0117444440	WHEEL BRAKE CLEARENCE & ADJUSTMENT	0.650	Puttur	22-07-2022	DEVARJ HEMALA	0011808816	DEVARJ HEMALA	SOUTH-1	Retail/ Fleet Owner	0011808816		175566	12:48:45	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0NE208446	0.00	0.00	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S			371.99	PSN Automotive Marketing Pvt.	3007796618
3812	4008938878	Running Repair	08-11-2025	3812122500567	08-11-2025	KA21C2172	LD Truck		Paid	Outside Labor	0117444448	Transportation Charges (APDA)	1.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		326924	14:39:40	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		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			572.30	PSN Automotive Marketing Pvt.	3007798756
3812	4008938878	Running Repair	08-11-2025	3812122500567	08-11-2025	KA21C2172	LD Truck		Paid	Outside Labor	0117444447	APDA ASSY R&R	2.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		326924	14:39:40	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		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			"1,144.60"	PSN Automotive Marketing Pvt.	3007798756
3812	4008938878	Running Repair	08-11-2025	3812122500567	08-11-2025	KA21C2172	LD Truck		Paid	Outside Labor	0117444442	Labour Done Outside  APD	7.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		326924	14:39:40	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		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			"4,006.10"	PSN Automotive Marketing Pvt.	3007798756
3812	4008938878	Running Repair	08-11-2025	3812122500567	08-11-2025	KA21C2172	LD Truck	ANANDA B	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		326924	14:39:40	KM			"10,000.00"	0.00	0.00	0.00	0.00	"6,698.25"	"6,698.25"	"6,698.25"	0.00	0.00	9.00	9.00	"1,205.68"	"7,903.93"	0.00	10	Karnataka	0.00	"7,903.93"	0.00	0.00	0.00	0					0.00				84139190		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			"7,903.93"	PSN Automotive Marketing Pvt.	3007798756
3812	4008938878	Running Repair	08-11-2025	3812122500567	08-11-2025	KA21C2172	LD Truck	ANANDA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	0.500	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		326924	14:39:40	KM			302.00	0.00	0.00	0.00	0.00	255.94	127.97	127.97	0.00	0.00	9.00	9.00	23.04	151.01	0.00	10	Karnataka	0.00	151.01	0.00	0.00	0.00	0					0.00				27101972		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			151.01	PSN Automotive Marketing Pvt.	3007798756
3812	4008938878	Running Repair	08-11-2025	3812122500567	08-11-2025	KA21C2172	LD Truck	ANANDA B	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		326924	14:39:40	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	10	Karnataka	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			"1,335.00"	PSN Automotive Marketing Pvt.	3007798756
3812	4008938878	Running Repair	08-11-2025	3812122500567	08-11-2025	KA21C2172	LD Truck	ANANDA B	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		326924	14:39:40	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			190.00	PSN Automotive Marketing Pvt.	3007798756
3812	4008938878	Running Repair	08-11-2025	3812122500567	08-11-2025	KA21C2172	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		326924	14:39:40	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		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			60.00	PSN Automotive Marketing Pvt.	3007798756
3812	4008938878	Running Repair	08-11-2025	3812122500567	08-11-2025	KA21C2172	LD Truck		Paid	Outside Labor	0117444440	Labour Done Outside  Wash	0.220	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		326924	14:39:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	106.70	106.70	0.00	0.00	9.00	9.00	19.20	125.90	0.00	10	Karnataka	0.00	125.90	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			125.90	PSN Automotive Marketing Pvt.	3007798756
3812	4008938878	Running Repair	08-11-2025	3812122500567	08-11-2025	KA21C2172	LD Truck	ANANDA B	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		326924	14:39:40	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		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			"1,859.97"	PSN Automotive Marketing Pvt.	3007798756
3812	4008939056	Running Repair	08-11-2025	3812122500566	08-11-2025	KA21C9840	MD Truck	ANANDA B	Warranty	Spares	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	Puttur	25-09-2025	K MAYOOR SHETTY	0012877366	K MAYOOR SHETTY	SOUTH-1	Retail/ Fleet Owner	0012877366		297	15:19:51	H			"2,605.00"	0.00	0.00	"1,686.63"	"1,686.63"	"2,207.63"	"2,207.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85122010		MC2ETERC0TB242150	0.00	0.00	Pro2110XPT Plus E CBC PTO BSVI LY PRM			"2,605.01"	PSN Automotive Marketing Pvt.	3007797993
3812	4008939056	Running Repair	08-11-2025	3812122500566	08-11-2025	KA21C9840	MD Truck	ANANDA B	Warranty	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	Puttur	25-09-2025	K MAYOOR SHETTY	0012877366	K MAYOOR SHETTY	SOUTH-1	Retail/ Fleet Owner	0012877366		297	15:19:51	H			485.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0TB242150	0.00	0.00	Pro2110XPT Plus E CBC PTO BSVI LY PRM			228.92	PSN Automotive Marketing Pvt.	3007797993
3812	4008940185	Running Repair	08-11-2025	3812122500568	08-11-2025	KA19AE4401	MD Truck		Paid	Outside Labor	0117444440	Consumables	0.001	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		90532	17:06:50	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		MC2EUERC0PK230074	-100.00	-0.49	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			0.00	PSN Automotive Marketing Pvt.	3007798993
3812	4008940185	Running Repair	08-11-2025	3812122500568	08-11-2025	KA19AE4401	MD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		90532	17:06:50	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		MC2EUERC0PK230074	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			29.99	PSN Automotive Marketing Pvt.	3007798993
3812	4008940185	Running Repair	08-11-2025	3812122500568	08-11-2025	KA19AE4401	MD Truck	ANANDA B	Warranty	Spares	ID208149	GASKET EXHAUST (40.40)	1.000	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		90532	17:06:50	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		MC2EUERC0PK230074	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			105.00	PSN Automotive Marketing Pvt.	3007798993
3812	4008940185	Running Repair	08-11-2025	3812122500568	08-11-2025	KA19AE4401	MD Truck	ANANDA B	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		90532	17:06:50	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	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				87089900		MC2EUERC0PK230074	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"14,906.00"	PSN Automotive Marketing Pvt.	3007798993
3812	4008940185	Running Repair	08-11-2025	3812122500568	08-11-2025	KA19AE4401	MD Truck	ANANDA B	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		90532	17:06:50	KM			485.00	0.00	0.00	0.00	0.00	0.00	402.55	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		MC2EUERC0PK230074	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			475.01	PSN Automotive Marketing Pvt.	3007798993
3812	4008945669	Running Repair	10-11-2025	3812122500572	10-11-2025	KA19AE4401	MD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		90536	14:11:22	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		MC2EUERC0PK230074	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			572.30	PSN Automotive Marketing Pvt.	3007804506
3812	4008945669	Running Repair	10-11-2025	3812122500572	10-11-2025	KA19AE4401	MD Truck	ANANDA B	Paid	Spares	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		90536	14:11:22	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				84879000		MC2EUERC0PK230074	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			300.00	PSN Automotive Marketing Pvt.	3007804506
3812	4008945669	Running Repair	10-11-2025	3812122500572	10-11-2025	KA19AE4401	MD Truck	ANANDA B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.500	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		90536	14:11:22	KM			350.00	0.00	0.00	0.00	0.00	296.61	444.92	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	10	Karnataka	0.00	525.00	0.00	0.00	0.00	0					0.00				27101974		MC2EUERC0PK230074	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			525.00	PSN Automotive Marketing Pvt.	3007804506
3812	4008945669	Running Repair	10-11-2025	3812122500572	10-11-2025	KA19AE4401	MD Truck	ANANDA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		90536	14:11:22	KM			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		MC2EUERC0PK230074	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			604.00	PSN Automotive Marketing Pvt.	3007804506
3812	4008945669	Running Repair	10-11-2025	3812122500572	10-11-2025	KA19AE4401	MD Truck	ANANDA B	Paid	Spares	MT102632	"PIN SHEAR,RR WHEEL HUB"	3.000	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		90536	14:11:22	KM			35.00	0.00	0.00	22.66	67.98	29.66	88.98	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	10	Karnataka	0.00	105.00	0.00	0.00	0.00	0					0.00				73182990		MC2EUERC0PK230074	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			105.00	PSN Automotive Marketing Pvt.	3007804506
3812	4008945669	Running Repair	10-11-2025	3812122500572	10-11-2025	KA19AE4401	MD Truck	ANANDA B	Paid	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		90536	14:11:22	KM			215.00	0.00	0.00	139.20	278.40	182.21	364.42	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	10	Karnataka	0.00	430.02	0.00	0.00	0.00	0					0.00				40169330		MC2EUERC0PK230074	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			430.02	PSN Automotive Marketing Pvt.	3007804506
3812	4008945669	Running Repair	10-11-2025	3812122500572	10-11-2025	KA19AE4401	MD Truck	ANANDA B	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		90536	14:11:22	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181600		MC2EUERC0PK230074	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			9.99	PSN Automotive Marketing Pvt.	3007804506
3812	4008945669	Running Repair	10-11-2025	3812122500572	10-11-2025	KA19AE4401	MD Truck	ANANDA B	Paid	Spares	MF140487	BOLT FLANGE (12X1.25X35)	1.000	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		90536	14:11:22	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				73181500		MC2EUERC0PK230074	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			25.01	PSN Automotive Marketing Pvt.	3007804506
3812	4008945669	Running Repair	10-11-2025	3812122500572	10-11-2025	KA19AE4401	MD Truck	ANANDA B	Paid	Spares	MF472127	SPLIT PIN	2.000	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		90536	14:11:22	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73182400		MC2EUERC0PK230074	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			50.00	PSN Automotive Marketing Pvt.	3007804506
3812	4008945669	Running Repair	10-11-2025	3812122500572	10-11-2025	KA19AE4401	MD Truck	ANANDA B	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		90536	14:11:22	KM			10.00	0.00	0.00	0.00	0.00	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				87089900		MC2EUERC0PK230074	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			9.99	PSN Automotive Marketing Pvt.	3007804506
3812	4008945669	Running Repair	10-11-2025	3812122500572	10-11-2025	KA19AE4401	MD Truck	ANANDA B	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		90536	14:11:22	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PK230074	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			190.00	PSN Automotive Marketing Pvt.	3007804506
3812	4008945669	Running Repair	10-11-2025	3812122500572	10-11-2025	KA19AE4401	MD Truck	ANANDA B	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		90536	14:11:22	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		MC2EUERC0PK230074	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			410.00	PSN Automotive Marketing Pvt.	3007804506
3812	4008945669	Running Repair	10-11-2025	3812122500572	10-11-2025	KA19AE4401	MD Truck	ANANDA B	Paid	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	2.000	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		90536	14:11:22	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		MC2EUERC0PK230074	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"1,350.02"	PSN Automotive Marketing Pvt.	3007804506
3812	4008945669	Running Repair	10-11-2025	3812122500572	10-11-2025	KA19AE4401	MD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		90536	14:11:22	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				52029900		MC2EUERC0PK230074	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			120.00	PSN Automotive Marketing Pvt.	3007804506
3812	4008945669	Running Repair	10-11-2025	3812122500572	10-11-2025	KA19AE4401	MD Truck	ANANDA B	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		90536	14:11:22	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		MC2EUERC0PK230074	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"1,945.82"	PSN Automotive Marketing Pvt.	3007804506
3812	4008945669	Running Repair	10-11-2025	3812122500572	10-11-2025	KA19AE4401	MD Truck	ANANDA B	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		90536	14:11:22	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		MC2EUERC0PK230074	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"1,716.90"	PSN Automotive Marketing Pvt.	3007804506
3812	4008945843	Running Repair	10-11-2025	3812122500569	10-11-2025	KA21C8410	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	23-11-2024	S H IBRAHIM	0012665500	S H IBRAHIM	SOUTH-1	Retail/ Fleet Owner	0012665500		1195	14:35:29	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		MC2EPDRC0RKB58615	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			572.30	PSN Automotive Marketing Pvt.	3007803505
3812	4008945843	Running Repair	10-11-2025	3812122500569	10-11-2025	KA21C8410	LD Truck	ANANDA B	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	23-11-2024	S H IBRAHIM	0012665500	S H IBRAHIM	SOUTH-1	Retail/ Fleet Owner	0012665500		1195	14:35:29	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		MC2EPDRC0RKB58615	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,310.01"	PSN Automotive Marketing Pvt.	3007803505
3812	4008945843	Running Repair	10-11-2025	3812122500569	10-11-2025	KA21C8410	LD Truck	ANANDA B	Paid	Spares	LP3770673	DISTILLED WATER	1.000	Puttur	23-11-2024	S H IBRAHIM	0012665500	S H IBRAHIM	SOUTH-1	Retail/ Fleet Owner	0012665500		1195	14:35:29	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		MC2EPDRC0RKB58615	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			30.00	PSN Automotive Marketing Pvt.	3007803505
3812	4008945843	Running Repair	10-11-2025	3812122500569	10-11-2025	KA21C8410	LD Truck	ANANDA B	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Puttur	23-11-2024	S H IBRAHIM	0012665500	S H IBRAHIM	SOUTH-1	Retail/ Fleet Owner	0012665500		1195	14:35:29	H			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				83011000		MC2EPDRC0RKB58615	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			535.01	PSN Automotive Marketing Pvt.	3007803505
3812	4008945843	Running Repair	10-11-2025	3812122500569	10-11-2025	KA21C8410	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	23-11-2024	S H IBRAHIM	0012665500	S H IBRAHIM	SOUTH-1	Retail/ Fleet Owner	0012665500		1195	14:35:29	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		MC2EPDRC0RKB58615	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			29.99	PSN Automotive Marketing Pvt.	3007803505
3812	4008945843	Running Repair	10-11-2025	3812122500569	10-11-2025	KA21C8410	LD Truck	ANANDA B	Paid	Spares	IZ300494	Rust Bust	1.000	Puttur	23-11-2024	S H IBRAHIM	0012665500	S H IBRAHIM	SOUTH-1	Retail/ Fleet Owner	0012665500		1195	14:35:29	H			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2EPDRC0RKB58615	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			119.99	PSN Automotive Marketing Pvt.	3007803505
3812	4008946119	Running Repair	10-11-2025	3812122500570	10-11-2025	KA21C8142	MD Truck		Paid	Outside Labor	0117444440	FR WHEEL BRAKE LINER CLEARENCE &ADJUST	0.165	Puttur	08-10-2024	Mohammad Ashraf V	0012591886	Mohammad Ashraf V	SOUTH-1	Retail/ Fleet Owner	0012591886		71249	15:01:39	KM			485.00	0.00	0.00	0.00	0.00	0.00	80.03	80.03	0.00	0.00	9.00	9.00	14.40	94.43	0.00	10	Karnataka	0.00	94.43	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RF113183	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			94.43	PSN Automotive Marketing Pvt.	3007803688
3812	4008946939	Running Repair	10-11-2025	3812122500571	10-11-2025	KA21C5066	LD Truck		Paid	Outside Labor	0117444441	WHEEL BRAKE CLEARENCE & ADJUSTMENT	0.650	Puttur	25-03-2023	ANIL KUMAR HEGDE PACHADY	0012054534	ANIL KUMAR HEGDE PACHADY	SOUTH-1	Retail/ Fleet Owner	0012054534		2519	16:22:06	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		MC2EPDRC0PAB24409	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			371.99	PSN Automotive Marketing Pvt.	3007804205
3812	4008946939	Running Repair	10-11-2025	3812122500571	10-11-2025	KA21C5066	LD Truck	ANANDA B	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Puttur	25-03-2023	ANIL KUMAR HEGDE PACHADY	0012054534	ANIL KUMAR HEGDE PACHADY	SOUTH-1	Retail/ Fleet Owner	0012054534		2519	16:22:06	H			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2EPDRC0PAB24409	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			910.01	PSN Automotive Marketing Pvt.	3007804205
3812	4008946939	Running Repair	10-11-2025	3812122500571	10-11-2025	KA21C5066	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	25-03-2023	ANIL KUMAR HEGDE PACHADY	0012054534	ANIL KUMAR HEGDE PACHADY	SOUTH-1	Retail/ Fleet Owner	0012054534		2519	16:22:06	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		MC2EPDRC0PAB24409	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			29.99	PSN Automotive Marketing Pvt.	3007804205
3812	4008946939	Running Repair	10-11-2025	3812122500571	10-11-2025	KA21C5066	LD Truck	ANANDA B	Paid	Labor Value	0101134139	INJECTOR RETURN LINE REPLACEMENT	0.500	Puttur	25-03-2023	ANIL KUMAR HEGDE PACHADY	0012054534	ANIL KUMAR HEGDE PACHADY	SOUTH-1	Retail/ Fleet Owner	0012054534		2519	16:22:06	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		MC2EPDRC0PAB24409	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			286.16	PSN Automotive Marketing Pvt.	3007804205
3812	4008946939	Running Repair	10-11-2025	3812122500571	10-11-2025	KA21C5066	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	25-03-2023	ANIL KUMAR HEGDE PACHADY	0012054534	ANIL KUMAR HEGDE PACHADY	SOUTH-1	Retail/ Fleet Owner	0012054534		2519	16:22:06	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		MC2EPDRC0PAB24409	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			572.30	PSN Automotive Marketing Pvt.	3007804205
3812	4008946939	Running Repair	10-11-2025	3812122500571	10-11-2025	KA21C5066	LD Truck		Paid	Outside Labor	0117444442	AIR CLEANER ELEMENT....CLEANING	0.300	Puttur	25-03-2023	ANIL KUMAR HEGDE PACHADY	0012054534	ANIL KUMAR HEGDE PACHADY	SOUTH-1	Retail/ Fleet Owner	0012054534		2519	16:22:06	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		MC2EPDRC0PAB24409	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			171.70	PSN Automotive Marketing Pvt.	3007804205
3812	4008950487	Running Repair	11-11-2025	3812122500573	11-11-2025	KA20AC3358	MD Truck		AMC	Outside Labor	0117444440	WHEEL BRAKE CLEARENCE & ADJUSTMENT	0.650	Puttur	28-06-2024	MANEESHA R BHAT	0011909134	MANEESHA R BHAT	SOUTH-1	Retail/ Fleet Owner	0011909134		95378	12:33:17	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		MC2CBJRC0RA104680	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			371.99	PSN Automotive Marketing Pvt.	3007809509
3812	4008950487	Running Repair	11-11-2025	3812122500573	11-11-2025	KA20AC3358	MD Truck	ANANDA B	AMC	Labor Value	0101137042	FUEL LINES CLEANING	1.000	Puttur	28-06-2024	MANEESHA R BHAT	0011909134	MANEESHA R BHAT	SOUTH-1	Retail/ Fleet Owner	0011909134		95378	12:33:17	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104680	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			572.30	PSN Automotive Marketing Pvt.	3007809509
3812	4008950487	Running Repair	11-11-2025	3812122500573	11-11-2025	KA20AC3358	MD Truck	ANANDA B	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	28-06-2024	MANEESHA R BHAT	0011909134	MANEESHA R BHAT	SOUTH-1	Retail/ Fleet Owner	0011909134		95378	12:33:17	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		MC2CBJRC0RA104680	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			171.70	PSN Automotive Marketing Pvt.	3007809509
3812	4008953538	Running Repair	11-11-2025	3812122500574	11-11-2025	KA20AA7833	MD Truck	ANANDA B	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Puttur	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		379864	18:17:19	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	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		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			945.01	PSN Automotive Marketing Pvt.	3007810315
3812	4008953538	Running Repair	11-11-2025	3812122500574	11-11-2025	KA20AA7833	MD Truck	ANANDA B	AMC	Spares	MF140003	BOLT FLANGE M6x1x12	1.000	Puttur	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		379864	18:17:19	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	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		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			5.00	PSN Automotive Marketing Pvt.	3007810315
3812	4008953538	Running Repair	11-11-2025	3812122500574	11-11-2025	KA20AA7833	MD Truck	ANANDA B	AMC	Spares	MF660064	GASKET(12)	2.000	Puttur	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		379864	18:17:19	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			118.00	PSN Automotive Marketing Pvt.	3007810315
3812	4008953538	Running Repair	11-11-2025	3812122500574	11-11-2025	KA20AA7833	MD Truck	ANANDA B	AMC	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Puttur	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		379864	18:17:19	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	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				32141000		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			674.99	PSN Automotive Marketing Pvt.	3007810315
3812	4008953538	Running Repair	11-11-2025	3812122500574	11-11-2025	KA20AA7833	MD Truck	ANANDA B	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		379864	18:17:19	KM			30.00	0.00	0.00	0.00	0.00	38.57	38.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			40.49	PSN Automotive Marketing Pvt.	3007810315
3812	4008953538	Running Repair	11-11-2025	3812122500574	11-11-2025	KA20AA7833	MD Truck		AMC	Outside Labor	0117444440	Labour Done Outside  Radiator	2.461	Puttur	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		379864	18:17:19	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,193.59"	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				998714		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			"1,408.43"	PSN Automotive Marketing Pvt.	3007810315
3812	4008953538	Running Repair	11-11-2025	3812122500574	11-11-2025	KA20AA7833	MD Truck	ANANDA B	AMC	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Puttur	29-06-2019	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-1	Retail/ Fleet Owner	0010538977		379864	18:17:19	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		MC2G3HRC0KC164185	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			"1,430.76"	PSN Automotive Marketing Pvt.	3007810315
3812	4008956283	Running Repair	12-11-2025	3812122500577	12-11-2025	KA53AA1924	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	18-08-2020	MANJUNATHA K S S/O SHEKAR	0011489266	MANJUNATHA K S S/O SHEKAR	SOUTH-1	Retail/ Fleet Owner	0011489266		290062	12:44:49	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0LF465876	0.00	0.00	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX			572.30	PSN Automotive Marketing Pvt.	3007813903
3812	4008956283	Running Repair	12-11-2025	3812122500577	12-11-2025	KA53AA1924	LD Truck	ANANDA B	Paid	Spares	ID352489	LFL UJ KIT	1.000	Puttur	18-08-2020	MANJUNATHA K S S/O SHEKAR	0011489266	MANJUNATHA K S S/O SHEKAR	SOUTH-1	Retail/ Fleet Owner	0011489266		290062	12:44:49	KM			"1,880.00"	0.00	0.00	"1,217.22"	"1,217.22"	"1,593.22"	"1,593.22"	"1,593.22"	0.00	0.00	9.00	9.00	286.78	"1,880.00"	0.00	10	Karnataka	0.00	"1,880.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0LF465876	0.00	0.00	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX			"1,880.00"	PSN Automotive Marketing Pvt.	3007813903
3812	4008956283	Running Repair	12-11-2025	3812122500577	12-11-2025	KA53AA1924	LD Truck	ANANDA B	Paid	Spares	MF472069	SPLIT PIN (3X25)	1.000	Puttur	18-08-2020	MANJUNATHA K S S/O SHEKAR	0011489266	MANJUNATHA K S S/O SHEKAR	SOUTH-1	Retail/ Fleet Owner	0011489266		290062	12:44:49	KM			18.00	0.00	0.00	11.65	11.65	15.25	15.25	15.25	0.00	0.00	9.00	9.00	2.74	17.99	0.00	10	Karnataka	0.00	17.99	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0LF465876	0.00	0.00	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX			17.99	PSN Automotive Marketing Pvt.	3007813903
3812	4008956283	Running Repair	12-11-2025	3812122500577	12-11-2025	KA53AA1924	LD Truck	ANANDA B	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Puttur	18-08-2020	MANJUNATHA K S S/O SHEKAR	0011489266	MANJUNATHA K S S/O SHEKAR	SOUTH-1	Retail/ Fleet Owner	0011489266		290062	12:44:49	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181600		MC2EBJRC0LF465876	0.00	0.00	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX			9.99	PSN Automotive Marketing Pvt.	3007813903
3812	4008956283	Running Repair	12-11-2025	3812122500577	12-11-2025	KA53AA1924	LD Truck	ANANDA B	Paid	Spares	MF450006	PLAIN WASHER 10	1.000	Puttur	18-08-2020	MANJUNATHA K S S/O SHEKAR	0011489266	MANJUNATHA K S S/O SHEKAR	SOUTH-1	Retail/ Fleet Owner	0011489266		290062	12:44:49	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73182200		MC2EBJRC0LF465876	0.00	0.00	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX			9.99	PSN Automotive Marketing Pvt.	3007813903
3812	4008956283	Running Repair	12-11-2025	3812122500577	12-11-2025	KA53AA1924	LD Truck	ANANDA B	Paid	Spares	MF140221	BOLT FLANGE (8X1.25X12)  7T	1.000	Puttur	18-08-2020	MANJUNATHA K S S/O SHEKAR	0011489266	MANJUNATHA K S S/O SHEKAR	SOUTH-1	Retail/ Fleet Owner	0011489266		290062	12:44:49	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				73181500		MC2EBJRC0LF465876	0.00	0.00	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX			20.01	PSN Automotive Marketing Pvt.	3007813903
3812	4008956283	Running Repair	12-11-2025	3812122500577	12-11-2025	KA53AA1924	LD Truck	ANANDA B	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Puttur	18-08-2020	MANJUNATHA K S S/O SHEKAR	0011489266	MANJUNATHA K S S/O SHEKAR	SOUTH-1	Retail/ Fleet Owner	0011489266		290062	12:44:49	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2EBJRC0LF465876	0.00	0.00	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX			20.02	PSN Automotive Marketing Pvt.	3007813903
3812	4008956283	Running Repair	12-11-2025	3812122500577	12-11-2025	KA53AA1924	LD Truck	ANANDA B	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	18-08-2020	MANJUNATHA K S S/O SHEKAR	0011489266	MANJUNATHA K S S/O SHEKAR	SOUTH-1	Retail/ Fleet Owner	0011489266		290062	12:44:49	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0LF465876	0.00	0.00	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX			190.00	PSN Automotive Marketing Pvt.	3007813903
3812	4008956283	Running Repair	12-11-2025	3812122500577	12-11-2025	KA53AA1924	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	18-08-2020	MANJUNATHA K S S/O SHEKAR	0011489266	MANJUNATHA K S S/O SHEKAR	SOUTH-1	Retail/ Fleet Owner	0011489266		290062	12:44:49	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		MC2EBJRC0LF465876	0.00	0.00	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX			29.99	PSN Automotive Marketing Pvt.	3007813903
3812	4008956283	Running Repair	12-11-2025	3812122500577	12-11-2025	KA53AA1924	LD Truck	ANANDA B	Paid	Spares	MB025389	SHIM KING PIN 0.20MM THK	6.000	Puttur	18-08-2020	MANJUNATHA K S S/O SHEKAR	0011489266	MANJUNATHA K S S/O SHEKAR	SOUTH-1	Retail/ Fleet Owner	0011489266		290062	12:44:49	KM			9.00	0.00	0.00	5.83	34.98	7.63	45.78	45.78	0.00	0.00	9.00	9.00	8.24	54.02	0.00	10	Karnataka	0.00	54.02	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0LF465876	0.00	0.00	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX			54.02	PSN Automotive Marketing Pvt.	3007813903
3812	4008956283	Running Repair	12-11-2025	3812122500577	12-11-2025	KA53AA1924	LD Truck	ANANDA B	Paid	Spares	IA202434	COTTER PIN FR. AXLE - HCV	2.000	Puttur	18-08-2020	MANJUNATHA K S S/O SHEKAR	0011489266	MANJUNATHA K S S/O SHEKAR	SOUTH-1	Retail/ Fleet Owner	0011489266		290062	12:44:49	KM			138.00	0.00	0.00	89.35	178.70	116.95	233.90	233.90	0.00	0.00	9.00	9.00	42.10	276.00	0.00	10	Karnataka	0.00	276.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0LF465876	0.00	0.00	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX			276.00	PSN Automotive Marketing Pvt.	3007813903
3812	4008956283	Running Repair	12-11-2025	3812122500577	12-11-2025	KA53AA1924	LD Truck	ANANDA B	Paid	Local Parts	LP3770034	BRG.THRUST KING PIN (M C V)	2.000	Puttur	18-08-2020	MANJUNATHA K S S/O SHEKAR	0011489266	MANJUNATHA K S S/O SHEKAR	SOUTH-1	Retail/ Fleet Owner	0011489266		290062	12:44:49	KM			485.00	0.00	0.00	0.00	0.00	411.02	822.04	822.04	0.00	0.00	9.00	9.00	147.96	970.00	0.00	10	Karnataka	0.00	970.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0LF465876	0.00	0.00	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX			970.00	PSN Automotive Marketing Pvt.	3007813903
3812	4008956283	Running Repair	12-11-2025	3812122500577	12-11-2025	KA53AA1924	LD Truck	ANANDA B	Paid	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	Puttur	18-08-2020	MANJUNATHA K S S/O SHEKAR	0011489266	MANJUNATHA K S S/O SHEKAR	SOUTH-1	Retail/ Fleet Owner	0011489266		290062	12:44:49	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		MC2EBJRC0LF465876	0.00	0.00	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX			967.19	PSN Automotive Marketing Pvt.	3007813903
3812	4008956283	Running Repair	12-11-2025	3812122500577	12-11-2025	KA53AA1924	LD Truck	ANANDA B	Paid	Labor Value	0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	Puttur	18-08-2020	MANJUNATHA K S S/O SHEKAR	0011489266	MANJUNATHA K S S/O SHEKAR	SOUTH-1	Retail/ Fleet Owner	0011489266		290062	12:44:49	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		MC2EBJRC0LF465876	0.00	0.00	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX			"1,316.30"	PSN Automotive Marketing Pvt.	3007813903
3812	4008956283	Running Repair	12-11-2025	3812122500577	12-11-2025	KA53AA1924	LD Truck	ANANDA B	Paid	Labor Value	0108261150	KINGPIN THRUST BRG ...REPL(1 PIECE)	2.300	Puttur	18-08-2020	MANJUNATHA K S S/O SHEKAR	0011489266	MANJUNATHA K S S/O SHEKAR	SOUTH-1	Retail/ Fleet Owner	0011489266		290062	12:44:49	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		MC2EBJRC0LF465876	0.00	0.00	Pro2095XP J HSD 20ft BS6 PS CBR 6S DLX			"1,316.30"	PSN Automotive Marketing Pvt.	3007813903
3812	4008956501	Running Repair	12-11-2025	3812122500575	12-11-2025	KA21C3250	MD Truck	ANANDA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		166973	13:07:21	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			301.99	PSN Automotive Marketing Pvt.	3007812033
3812	4008956501	Running Repair	12-11-2025	3812122500575	12-11-2025	KA21C3250	MD Truck	ANANDA B	Paid	Spares	ID369750	HOSE TC OUTLET	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		166973	13:07:21	KM			"6,055.00"	0.00	0.00	"3,920.36"	"3,920.36"	"5,131.36"	"5,131.36"	"5,131.36"	0.00	0.00	9.00	9.00	923.64	"6,055.00"	0.00	10	Karnataka	0.00	"6,055.00"	0.00	0.00	0.00	0					0.00				40091100		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			"6,055.00"	PSN Automotive Marketing Pvt.	3007812033
3812	4008956501	Running Repair	12-11-2025	3812122500575	12-11-2025	KA21C3250	MD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		166973	13:07:21	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		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			60.00	PSN Automotive Marketing Pvt.	3007812033
3812	4008956501	Running Repair	12-11-2025	3812122500575	12-11-2025	KA21C3250	MD Truck		Paid	Outside Labor	0117444442	TC OUTLET HOSE REPLACEMENT	0.320	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		166973	13:07:21	KM			485.00	0.00	0.00	0.00	0.00	0.00	155.20	155.20	0.00	0.00	9.00	9.00	27.94	183.14	0.00	10	Karnataka	0.00	183.14	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			183.14	PSN Automotive Marketing Pvt.	3007812033
3812	4008956960	Running Repair	12-11-2025	3812122500581	13-11-2025	KA21C8622	LD Truck	ANANDA B	Warranty	Labor Value	0111227012	POWER TAKE OFF (PTO) ASSY..OVERHAUL	2.000	Puttur	23-12-2024	SUBHASHCHANDRA B S	0012672924	SUBHASHCHANDRA B S	SOUTH-1	Retail/ Fleet Owner	0012672924		965	14:23:32	H			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	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RLB59777	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,144.60"	PSN Automotive Marketing Pvt.	3007819255
3812	4008956960	Running Repair	12-11-2025	3812122500581	13-11-2025	KA21C8622	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	23-12-2024	SUBHASHCHANDRA B S	0012672924	SUBHASHCHANDRA B S	SOUTH-1	Retail/ Fleet Owner	0012672924		965	14:23:32	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		MC2EPDRC0RLB59777	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			60.00	PSN Automotive Marketing Pvt.	3007819255
3812	4008956960	Running Repair	12-11-2025	3812122500581	13-11-2025	KA21C8622	LD Truck	ANANDA B	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	23-12-2024	SUBHASHCHANDRA B S	0012672924	SUBHASHCHANDRA B S	SOUTH-1	Retail/ Fleet Owner	0012672924		965	14:23:32	H			10.00	0.00	0.00	0.00	0.00	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				87089900		MC2EPDRC0RLB59777	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			9.99	PSN Automotive Marketing Pvt.	3007819255
3812	4008956960	Running Repair	12-11-2025	3812122500581	13-11-2025	KA21C8622	LD Truck	ANANDA B	Warranty	Misc. Labor	0117999999	Transportation charges	2.162	Puttur	23-12-2024	SUBHASHCHANDRA B S	0012672924	SUBHASHCHANDRA B S	SOUTH-1	Retail/ Fleet Owner	0012672924		965	14:23:32	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,048.57"	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		MC2EPDRC0RLB59777	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,237.31"	PSN Automotive Marketing Pvt.	3007819255
3812	4008956960	Running Repair	12-11-2025	3812122500581	13-11-2025	KA21C8622	LD Truck		Paid	Outside Labor	0117444444	Consumables	0.001	Puttur	23-12-2024	SUBHASHCHANDRA B S	0012672924	SUBHASHCHANDRA B S	SOUTH-1	Retail/ Fleet Owner	0012672924		965	14:23:32	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		MC2EPDRC0RLB59777	-100.00	-0.49	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			0.00	PSN Automotive Marketing Pvt.	3007819255
3812	4008958052	Running Repair	12-11-2025	3812122500578	12-11-2025	KA21B7076	MD Truck	ANANDA B	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	Puttur	30-08-2017	PAVAN V	0010441729	PAVAN V	SOUTH-1	Retail/ Fleet Owner	0010441729		260650	16:16:34	KM			268.00	0.00	0.00	0.00	0.00	227.12	454.24	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	10	Karnataka	0.00	536.00	0.00	0.00	0.00	0					0.00				27101972		MC2F8GRC0HF129982	0.00	0.00	Pro1110XP G FSD 17FT BS4NG NGB			536.00	PSN Automotive Marketing Pvt.	3007814366
3812	4008958052	Running Repair	12-11-2025	3812122500578	12-11-2025	KA21B7076	MD Truck	ANANDA B	Paid	Spares	ID205660	CAP OIL FILLING	1.000	Puttur	30-08-2017	PAVAN V	0010441729	PAVAN V	SOUTH-1	Retail/ Fleet Owner	0010441729		260650	16:16:34	KM			308.00	0.00	0.00	199.42	199.42	261.02	261.02	261.02	0.00	0.00	9.00	9.00	46.98	308.00	0.00	10	Karnataka	0.00	308.00	0.00	0.00	0.00	0					0.00				87089900		MC2F8GRC0HF129982	0.00	0.00	Pro1110XP G FSD 17FT BS4NG NGB			308.00	PSN Automotive Marketing Pvt.	3007814366
3812	4008958052	Running Repair	12-11-2025	3812122500578	12-11-2025	KA21B7076	MD Truck		Paid	Outside Labor	0117444440	General Checkup/ElectricalCheckup/Top Up	1.250	Puttur	30-08-2017	PAVAN V	0010441729	PAVAN V	SOUTH-1	Retail/ Fleet Owner	0010441729		260650	16:16:34	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		MC2F8GRC0HF129982	0.00	0.00	Pro1110XP G FSD 17FT BS4NG NGB			715.37	PSN Automotive Marketing Pvt.	3007814366
3812	4008958352	Running Repair	12-11-2025	3812122500576	12-11-2025	KL14AA1884	LD Truck	ANANDA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.500	Puttur	27-02-2021	SHAYANA S	0011463902	SHAYANA S	SOUTH-1	Retail/ Fleet Owner	0011463902		117610	16:48:09	KM			302.00	0.00	0.00	0.00	0.00	255.93	383.90	383.90	0.00	18.00	0.00	0.00	69.10	453.00	0.00	11	Kerala	0.00	453.00	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0MA478044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			453.00	PSN Automotive Marketing Pvt.	3007813839
3812	4008958352	Running Repair	12-11-2025	3812122500576	12-11-2025	KL14AA1884	LD Truck	ANANDA B	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Puttur	27-02-2021	SHAYANA S	0011463902	SHAYANA S	SOUTH-1	Retail/ Fleet Owner	0011463902		117610	16:48:09	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	18.00	0.00	0.00	203.64	"1,335.00"	0.00	11	Kerala	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0MA478044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			"1,335.00"	PSN Automotive Marketing Pvt.	3007813839
3812	4008958352	Running Repair	12-11-2025	3812122500576	12-11-2025	KL14AA1884	LD Truck	ANANDA B	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	27-02-2021	SHAYANA S	0011463902	SHAYANA S	SOUTH-1	Retail/ Fleet Owner	0011463902		117610	16:48:09	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	18.00	0.00	0.00	28.98	190.00	0.00	11	Kerala	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA478044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			190.00	PSN Automotive Marketing Pvt.	3007813839
3812	4008958352	Running Repair	12-11-2025	3812122500576	12-11-2025	KL14AA1884	LD Truck	ANANDA B	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Puttur	27-02-2021	SHAYANA S	0011463902	SHAYANA S	SOUTH-1	Retail/ Fleet Owner	0011463902		117610	16:48:09	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,576.25"	"1,576.25"	0.00	18.00	0.00	0.00	283.73	"1,859.98"	0.00	11	Kerala	0.00	"1,859.98"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA478044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			"1,859.98"	PSN Automotive Marketing Pvt.	3007813839
3812	4008958352	Running Repair	12-11-2025	3812122500576	12-11-2025	KL14AA1884	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	27-02-2021	SHAYANA S	0011463902	SHAYANA S	SOUTH-1	Retail/ Fleet Owner	0011463902		117610	16:48:09	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		MC2EMDRC0MA478044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			572.30	PSN Automotive Marketing Pvt.	3007813839
3812	4008958352	Running Repair	12-11-2025	3812122500576	12-11-2025	KL14AA1884	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	27-02-2021	SHAYANA S	0011463902	SHAYANA S	SOUTH-1	Retail/ Fleet Owner	0011463902		117610	16:48:09	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	11	Kerala	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2EMDRC0MA478044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			60.00	PSN Automotive Marketing Pvt.	3007813839
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			"1,304.84"	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			371.99	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Labor Value	0105424136	DOOR LOCK CYL....REPL(Both sides)	1.400	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			801.22	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Labor Value	0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			114.46	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			171.70	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			228.92	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			314.77	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			171.70	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			171.70	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Labor Value	0108352231	FR WHL CYL ASSY O/HAUL(Both sides)	3.000	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			"1,716.90"	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			286.16	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			572.30	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Spares	IA343250	HANDLE ASSY DOOR INSIDE RH	1.000	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	KM			488.00	0.00	0.00	315.96	315.96	413.56	413.56	413.56	0.00	0.00	9.00	9.00	74.44	488.00	0.00	10	Karnataka	0.00	488.00	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			488.00	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			20.02	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			190.00	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Spares	IA355264	DOOR LATCH LH BS6	1.000	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	KM			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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			510.00	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Spares	IA355265	Door latch RH BS6	1.000	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	KM			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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			510.00	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck		Paid	Outside Labor	0117444440	STEERING BOX R&R..	3.500	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			"2,003.06"	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  WASHER	1.000	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			572.30	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck		Paid	Outside Labor	0117444442	Labour Done Outside  Starter	4.300	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,085.50"	"2,085.50"	0.00	0.00	9.00	9.00	375.40	"2,460.90"	0.00	10	Karnataka	0.00	"2,460.90"	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			"2,460.90"	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			"1,859.97"	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck		Paid	Outside Labor	0117444449	Service Van Charges..	2.400	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,164.00"	"1,164.00"	0.00	0.00	9.00	9.00	209.52	"1,373.52"	0.00	10	Karnataka	0.00	"1,373.52"	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			"1,373.52"	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck		Paid	Outside Labor	0117444443	WC KIT RR LH / RR LH	0.540	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	KM			485.00	0.00	0.00	0.00	0.00	0.00	261.90	261.90	0.00	0.00	9.00	9.00	47.14	309.04	0.00	10	Karnataka	0.00	309.04	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			309.04	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			974.98	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Spares	IE321458	SIDE MARKER LAMP LED	1.000	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	KM			320.00	0.00	0.00	207.19	207.19	271.19	271.19	271.19	0.00	0.00	9.00	9.00	48.82	320.01	0.00	10	Karnataka	0.00	320.01	0.00	0.00	0.00	0					0.00				85122010		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			320.01	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			379.99	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Spares	MF472069	SPLIT PIN (3X25)	1.000	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	KM			18.00	0.00	0.00	11.65	11.65	15.25	15.25	15.25	0.00	0.00	9.00	9.00	2.74	17.99	0.00	10	Karnataka	0.00	17.99	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			17.99	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	10	Karnataka	0.00	"1,875.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			"1,875.99"	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck		Paid	Outside Labor	0117444448	Deputation Charges..	0.800	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			457.84	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck		Paid	Outside Labor	0117444446	RR WHL CYL ASSY O/HAUL(Both sides)	3.500	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			"2,003.06"	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			171.70	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Labor Value	0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			572.30	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck		Paid	Outside Labor	0117444444	BATTERY TESTING	0.400	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			228.92	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Labor Value	0119714130	Replacement of Container side marker lam	0.500	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			286.16	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			"1,716.90"	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			"1,945.82"	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	7.000	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			209.99	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	2.000	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			"1,350.02"	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Local Parts	LP1020030	Emery Paper	3.000	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	KM			10.00	0.00	0.00	0.00	0.00	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				87089900		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			29.99	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			"4,095.00"	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			"2,816.00"	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.500	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			"2,566.99"	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			"1,575.01"	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	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				87089900		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			30.00	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Spares	IB002352	WC KIT RR LH / RR RH	2.000	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	KM			155.00	0.00	0.00	100.36	200.72	131.36	262.72	262.72	0.00	0.00	9.00	9.00	47.28	310.00	0.00	10	Karnataka	0.00	310.00	0.00	0.00	0.00	0					0.00				40169390		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			310.00	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Spares	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	KM			170.00	0.00	0.00	110.07	440.28	144.07	576.28	576.28	0.00	0.00	9.00	9.00	103.74	680.02	0.00	10	Karnataka	0.00	680.02	0.00	0.00	0.00	0					0.00				40169390		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			680.02	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	KM			147.00	0.00	0.00	0.00	0.00	124.58	249.16	249.16	0.00	0.00	9.00	9.00	44.84	294.00	0.00	10	Karnataka	0.00	294.00	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			294.00	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Spares	IA351951	"OIL SEAL, FRONT (NRB)"	2.000	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	KM			245.00	0.00	0.00	158.63	317.26	207.63	415.26	415.26	0.00	0.00	9.00	9.00	74.74	490.00	0.00	10	Karnataka	0.00	490.00	0.00	0.00	0.00	0					0.00				84842000		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			490.00	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			260.00	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			410.00	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Spares	LP3770673	DISTILLED WATER	2.000	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	KM			30.00	0.00	0.00	0.00	0.00	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				38200000		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			60.02	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Spares	ID350845	GASKET OIL PANE366	1.000	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	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		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			"1,150.00"	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			190.00	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Spares	MB308935	COLLAR BOLT 12 X 1 X 35  (1	2.000	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	KM			60.00	0.00	0.00	38.85	77.70	50.85	101.70	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				73181500		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			120.00	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	KM			590.00	0.00	0.00	382.00	382.00	500.00	500.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	10	Karnataka	0.00	590.00	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			590.00	PSN Automotive Marketing Pvt.	3007818297
3812	4008960691	Preventive Maintenance	13-11-2025	3812122500579	13-11-2025	KA21C4058	LD Truck	ANANDA B	Paid	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	Puttur	22-09-2022	MOHAN KUMAR	0011894122	MOHAN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011894122		19041	11:13:07	KM			590.00	0.00	0.00	382.00	382.00	500.00	500.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	10	Karnataka	0.00	590.00	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0NJB19495	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			590.00	PSN Automotive Marketing Pvt.	3007818297
3812	4008961537	Running Repair	13-11-2025	3812122500582	13-11-2025	KA20AC6323	MD Bus	ANANDA B	Warranty	Spares	IZ300494	Rust Bust	1.000	Puttur	30-12-2024	MRS SANDHYA	0012661350	MRS SANDHYA	SOUTH-1	Retail/ Fleet Owner	0012661350		44679	12:28:44	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	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				34031900		MC2R7MRT0RJ237783	0.00	0.00	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008689719	13-11-2025	119.99	PSN Automotive Marketing Pvt.	3007819552
3812	4008961537	Running Repair	13-11-2025	3812122500582	13-11-2025	KA20AC6323	MD Bus	ANANDA B	Warranty	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	Puttur	30-12-2024	MRS SANDHYA	0012661350	MRS SANDHYA	SOUTH-1	Retail/ Fleet Owner	0012661350		44679	12:28:44	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R7MRT0RJ237783	0.00	0.00	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008689719	13-11-2025	"1,716.90"	PSN Automotive Marketing Pvt.	3007819552
3812	4008961537	Running Repair	13-11-2025	3812122500582	13-11-2025	KA20AC6323	MD Bus	ANANDA B	Warranty	Spares	MF472127	SPLIT PIN	2.000	Puttur	30-12-2024	MRS SANDHYA	0012661350	MRS SANDHYA	SOUTH-1	Retail/ Fleet Owner	0012661350		44679	12:28:44	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	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				73182400		MC2R7MRT0RJ237783	0.00	0.00	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008689719	13-11-2025	50.00	PSN Automotive Marketing Pvt.	3007819552
3812	4008961537	Running Repair	13-11-2025	3812122500582	13-11-2025	KA20AC6323	MD Bus	ANANDA B	Warranty	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	1.000	Puttur	30-12-2024	MRS SANDHYA	0012661350	MRS SANDHYA	SOUTH-1	Retail/ Fleet Owner	0012661350		44679	12:28:44	KM			675.00	0.00	0.00	0.00	0.00	572.03	572.03	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				27101990		MC2R7MRT0RJ237783	0.00	0.00	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008689719	13-11-2025	674.99	PSN Automotive Marketing Pvt.	3007819552
3812	4008961537	Running Repair	13-11-2025	3812122500582	13-11-2025	KA20AC6323	MD Bus	ANANDA B	Warranty	Spares	IA450014	OIL SEAL FRONT	2.000	Puttur	30-12-2024	MRS SANDHYA	0012661350	MRS SANDHYA	SOUTH-1	Retail/ Fleet Owner	0012661350		44679	12:28:44	KM			610.00	0.00	0.00	394.95	789.90	516.95	"1,033.90"	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				40169330		MC2R7MRT0RJ237783	0.00	0.00	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008689719	13-11-2025	"1,220.00"	PSN Automotive Marketing Pvt.	3007819552
3812	4008961705	Free Service	13-11-2025	3812162500062	13-11-2025	KA21C8295	LD Truck	ANANDA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Puttur	31-10-2024	DEEPAK I	0012633168	DEEPAK I	SOUTH-1	Retail/ Fleet Owner	0012633168		1094	12:35:56	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		MC2EPDRC0RKB57798	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008689471	13-11-2025	"3,170.97"	PSN Automotive Marketing Pvt.	3007818914
3812	4008961705	Free Service	13-11-2025	3812162500062	13-11-2025	KA21C8295	LD Truck	ANANDA B	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	31-10-2024	DEEPAK I	0012633168	DEEPAK I	SOUTH-1	Retail/ Fleet Owner	0012633168		1094	12:35:56	H			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2EPDRC0RKB57798	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008689471	13-11-2025	190.00	PSN Automotive Marketing Pvt.	3007818914
3812	4008961705	Free Service	13-11-2025	3812162500062	13-11-2025	KA21C8295	LD Truck	ANANDA B	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Puttur	31-10-2024	DEEPAK I	0012633168	DEEPAK I	SOUTH-1	Retail/ Fleet Owner	0012633168		1094	12:35:56	H			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0RKB57798	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008689471	13-11-2025	"1,115.00"	PSN Automotive Marketing Pvt.	3007818914
3812	4008961705	Free Service	13-11-2025	3812162500062	13-11-2025	KA21C8295	LD Truck	ANANDA B	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Puttur	31-10-2024	DEEPAK I	0012633168	DEEPAK I	SOUTH-1	Retail/ Fleet Owner	0012633168		1094	12:35:56	H			65.00	0.00	0.00	0.00	0.00	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RKB57798	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008689471	13-11-2025	65.00	PSN Automotive Marketing Pvt.	3007818914
3812	4008961705	Free Service	13-11-2025	3812162500062	13-11-2025	KA21C8295	LD Truck	ANANDA B	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	31-10-2024	DEEPAK I	0012633168	DEEPAK I	SOUTH-1	Retail/ Fleet Owner	0012633168		1094	12:35:56	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				87089900		MC2EPDRC0RKB57798	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008689471	13-11-2025	30.00	PSN Automotive Marketing Pvt.	3007818914
3812	4008961705	Free Service	13-11-2025	3812162500062	13-11-2025	KA21C8295	LD Truck	ANANDA B	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Puttur	31-10-2024	DEEPAK I	0012633168	DEEPAK I	SOUTH-1	Retail/ Fleet Owner	0012633168		1094	12:35:56	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	0.00	0.00	0.00	64232435					0.00				998714		MC2EPDRC0RKB57798	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008689471	13-11-2025	0.00	PSN Automotive Marketing Pvt.	3007818914
3812	4008961705	Free Service	13-11-2025	3812162500062	13-11-2025	KA21C8295	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	31-10-2024	DEEPAK I	0012633168	DEEPAK I	SOUTH-1	Retail/ Fleet Owner	0012633168		1094	12:35:56	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		MC2EPDRC0RKB57798	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008689471	13-11-2025	60.00	PSN Automotive Marketing Pvt.	3007818914
3812	4008961705	Free Service	13-11-2025	3812162500062	13-11-2025	KA21C8295	LD Truck	ANANDA B	Paid	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	Puttur	31-10-2024	DEEPAK I	0012633168	DEEPAK I	SOUTH-1	Retail/ Fleet Owner	0012633168		1094	12:35:56	H			"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	"3,199.15"	"3,199.15"	0.00	0.00	9.00	9.00	575.84	"3,774.99"	0.00	10	Karnataka	0.00	"3,774.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RKB57798	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008689471	13-11-2025	"3,774.99"	PSN Automotive Marketing Pvt.	3007818914
3812	4008961705	Free Service	13-11-2025	3812162500062	13-11-2025	KA21C8295	LD Truck	ANANDA B	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	31-10-2024	DEEPAK I	0012633168	DEEPAK I	SOUTH-1	Retail/ Fleet Owner	0012633168		1094	12:35:56	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		MC2EPDRC0RKB57798	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008689471	13-11-2025	"4,095.00"	PSN Automotive Marketing Pvt.	3007818914
3812	4008961705	Free Service	13-11-2025	3812162500062	13-11-2025	KA21C8295	LD Truck	ANANDA B	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	31-10-2024	DEEPAK I	0012633168	DEEPAK I	SOUTH-1	Retail/ Fleet Owner	0012633168		1094	12:35:56	H			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RKB57798	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008689471	13-11-2025	"2,816.00"	PSN Automotive Marketing Pvt.	3007818914
3812	4008961705	Free Service	13-11-2025	3812162500062	13-11-2025	KA21C8295	LD Truck	ANANDA B	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Puttur	31-10-2024	DEEPAK I	0012633168	DEEPAK I	SOUTH-1	Retail/ Fleet Owner	0012633168		1094	12:35:56	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		MC2EPDRC0RKB57798	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008689471	13-11-2025	535.01	PSN Automotive Marketing Pvt.	3007818914
3812	4008961705	Free Service	13-11-2025	3812162500062	13-11-2025	KA21C8295	LD Truck	ANANDA B	Paid	Spares	LP3770673	DISTILLED WATER	1.000	Puttur	31-10-2024	DEEPAK I	0012633168	DEEPAK I	SOUTH-1	Retail/ Fleet Owner	0012633168		1094	12:35:56	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		MC2EPDRC0RKB57798	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008689471	13-11-2025	30.00	PSN Automotive Marketing Pvt.	3007818914
3812	4008961705	Free Service	13-11-2025	3812162500062	13-11-2025	KA21C8295	LD Truck	ANANDA B	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	31-10-2024	DEEPAK I	0012633168	DEEPAK I	SOUTH-1	Retail/ Fleet Owner	0012633168		1094	12:35:56	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		MC2EPDRC0RKB57798	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008689471	13-11-2025	"1,310.01"	PSN Automotive Marketing Pvt.	3007818914
3812	4008961705	Free Service	13-11-2025	3812162500062	13-11-2025	KA21C8295	LD Truck	ANANDA B	Paid	Labor Value	0105513011	RRVIEW MIRROR STAY.REPL(ONE SIDE)	0.400	Puttur	31-10-2024	DEEPAK I	0012633168	DEEPAK I	SOUTH-1	Retail/ Fleet Owner	0012633168		1094	12:35:56	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		MC2EPDRC0RKB57798	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008689471	13-11-2025	228.92	PSN Automotive Marketing Pvt.	3007818914
3812	4008961705	Free Service	13-11-2025	3812162500062	13-11-2025	KA21C8295	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	31-10-2024	DEEPAK I	0012633168	DEEPAK I	SOUTH-1	Retail/ Fleet Owner	0012633168		1094	12:35:56	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		MC2EPDRC0RKB57798	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008689471	13-11-2025	572.30	PSN Automotive Marketing Pvt.	3007818914
																												"2,21,601.00"			"86,648.25"				"1,60,189.10"	0.00	95.00	"2,449.00"	"2,449.00"	"28,678.17"	"1,88,867.27"	0.00				"1,88,867.27"									"5,138.92"														
