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	4008478134	Running Repair	01-08-2025	3812122500466	08-10-2025	KA21C6561	MD Truck	RANJITH GOWDA	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Puttur	22-01-2024	D COSTASTA JELLY CRUSHER	0012326193	D COSTASTA JELLY CRUSHER	SOUTH-1	Retail/ Fleet Owner	0012326193		58888	16:31:47	KM			485.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	555.00	654.90	0	010002785890	Reimburser Version Posted	Technical Campaign	3812C251000029	643.80				998714		MC2EUERC0PL230519	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008500424	27-09-2025	858.46	PSN Automotive Marketing Pvt.	3007671788
3812	4008478134	Running Repair	01-08-2025	3812122500466	08-10-2025	KA21C6561	MD Truck	RANJITH GOWDA	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Puttur	22-01-2024	D COSTASTA JELLY CRUSHER	0012326193	D COSTASTA JELLY CRUSHER	SOUTH-1	Retail/ Fleet Owner	0012326193		58888	16:31:47	KM			"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	010002785890	Reimburser Version Posted	Technical Campaign	3812C251000029	"3,894.00"				87089900		MC2EUERC0PL230519	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008500424	27-09-2025	"3,894.00"	PSN Automotive Marketing Pvt.	3007671788
3812	4008478134	Running Repair	01-08-2025	3812122500466	08-10-2025	KA21C6561	MD Truck	RANJITH GOWDA	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Puttur	22-01-2024	D COSTASTA JELLY CRUSHER	0012326193	D COSTASTA JELLY CRUSHER	SOUTH-1	Retail/ Fleet Owner	0012326193		58888	16:31:47	KM			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	010002785890	Reimburser Version Posted	Technical Campaign	3812C251000029	129.00				87089900		MC2EUERC0PL230519	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008500424	27-09-2025	129.00	PSN Automotive Marketing Pvt.	3007671788
3812	4008675214	Onsite	13-09-2025	3812122500471	09-10-2025	KA52C2444	MD Truck	RANJITH GOWDA	Goodwill ClaimCommercial	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Puttur	29-08-2024	RAPID TRANSPORT	0012545875	RAPID	SOUTH-1	Retail/ Fleet Owner	0012545875		53605	16:57:37	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	651.10	0.00	0.00	9.00	9.00	117.20	768.30	0.00	10	Karnataka	0.00	768.30	0.00	0.00	0.00	0					0.00				84139190		MC2ERLRC0RGB14078	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008436493	13-09-2025	955.00	PSN Automotive Marketing Pvt.	3007675766
3812	4008675214	Onsite	13-09-2025	3812122500471	09-10-2025	KA52C2444	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Puttur	29-08-2024	RAPID TRANSPORT	0012545875	RAPID	SOUTH-1	Retail/ Fleet Owner	0012545875		53605	16:57:37	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		MC2ERLRC0RGB14078	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008436493	13-09-2025	89.99	PSN Automotive Marketing Pvt.	3007675766
3812	4008675214	Onsite	13-09-2025	3812122500471	09-10-2025	KA52C2444	MD Truck	RANJITH GOWDA	Goodwill ClaimCommercial	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Puttur	29-08-2024	RAPID TRANSPORT	0012545875	RAPID	SOUTH-1	Retail/ Fleet Owner	0012545875		53605	16:57:37	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"3,805.01"	0.00	0.00	9.00	9.00	684.90	"4,489.91"	0.00	10	Karnataka	0.00	"4,489.91"	0.00	0.00	0.00	0					0.00				87089300		MC2ERLRC0RGB14078	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008436493	13-09-2025	"5,581.00"	PSN Automotive Marketing Pvt.	3007675766
3812	4008675214	Onsite	13-09-2025	3812122500471	09-10-2025	KA52C2444	MD Truck	RANJITH GOWDA	Goodwill ClaimCommercial	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Puttur	29-08-2024	RAPID TRANSPORT	0012545875	RAPID	SOUTH-1	Retail/ Fleet Owner	0012545875		53605	16:57:37	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	6.82	0.00	0.00	9.00	9.00	1.22	8.04	0.00	10	Karnataka	0.00	8.04	0.00	0.00	0.00	0					0.00				73202000		MC2ERLRC0RGB14078	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008436493	13-09-2025	9.99	PSN Automotive Marketing Pvt.	3007675766
3812	4008675214	Onsite	13-09-2025	3812122500471	09-10-2025	KA52C2444	MD Truck	RANJITH GOWDA	Goodwill ClaimCommercial	Spares	IZ300293	Black Seal Gasket maker small	1.000	Puttur	29-08-2024	RAPID TRANSPORT	0012545875	RAPID	SOUTH-1	Retail/ Fleet Owner	0012545875		53605	16:57:37	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	115.91	0.00	0.00	9.00	9.00	20.86	136.77	0.00	10	Karnataka	0.00	136.77	0.00	0.00	0.00	0					0.00				32141000		MC2ERLRC0RGB14078	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008436493	13-09-2025	170.01	PSN Automotive Marketing Pvt.	3007675766
3812	4008675214	Onsite	13-09-2025	3812122500471	09-10-2025	KA52C2444	MD Truck	RANJITH GOWDA	Goodwill ClaimCommercial	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Puttur	29-08-2024	RAPID TRANSPORT	0012545875	RAPID	SOUTH-1	Retail/ Fleet Owner	0012545875		53605	16:57:37	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"5,024.72"	0.00	0.00	9.00	9.00	904.44	"5,929.16"	0.00	10	Karnataka	0.00	"5,929.16"	0.00	0.00	0.00	0					0.00				87089300		MC2ERLRC0RGB14078	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008436493	13-09-2025	"7,370.00"	PSN Automotive Marketing Pvt.	3007675766
3812	4008675214	Onsite	13-09-2025	3812122500471	09-10-2025	KA52C2444	MD Truck		Goodwill ClaimCommercial	Outside Labor	0117444445	Overtime charge	2.475	Puttur	29-08-2024	RAPID TRANSPORT	0012545875	RAPID	SOUTH-1	Retail/ Fleet Owner	0012545875		53605	16:57:37	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,200.38"	965.70	0.00	0.00	9.00	9.00	173.82	"1,139.52"	0.00	10	Karnataka	0.00	"1,139.52"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RGB14078	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008436493	13-09-2025	"1,416.44"	PSN Automotive Marketing Pvt.	3007675766
3812	4008675214	Onsite	13-09-2025	3812122500471	09-10-2025	KA52C2444	MD Truck	RANJITH GOWDA	Goodwill ClaimCommercial	Labor Value	0101113311	CAM SENSOR REPLACEMENT	0.600	Puttur	29-08-2024	RAPID TRANSPORT	0012545875	RAPID	SOUTH-1	Retail/ Fleet Owner	0012545875		53605	16:57:37	KM			485.00	0.00	0.00	0.00	0.00	0.00	291.00	234.11	0.00	0.00	9.00	9.00	42.14	276.25	0.00	10	Karnataka	0.00	276.25	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RGB14078	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008436493	13-09-2025	343.38	PSN Automotive Marketing Pvt.	3007675766
3812	4008675214	Onsite	13-09-2025	3812122500471	09-10-2025	KA52C2444	MD Truck		Goodwill ClaimCommercial	Outside Labor	0117444443	CLUTCH COVER ASSY# OVERHAUL	8.000	Puttur	29-08-2024	RAPID TRANSPORT	0012545875	RAPID	SOUTH-1	Retail/ Fleet Owner	0012545875		53605	16:57:37	KM			485.00	0.00	0.00	0.00	0.00	0.00	"3,880.00"	"3,121.46"	0.00	0.00	9.00	9.00	561.86	"3,683.32"	0.00	10	Karnataka	0.00	"3,683.32"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RGB14078	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008436493	13-09-2025	"4,578.40"	PSN Automotive Marketing Pvt.	3007675766
3812	4008675214	Onsite	13-09-2025	3812122500471	09-10-2025	KA52C2444	MD Truck		Goodwill ClaimCommercial	Outside Labor	0117444441	Service Van charges	3.000	Puttur	29-08-2024	RAPID TRANSPORT	0012545875	RAPID	SOUTH-1	Retail/ Fleet Owner	0012545875		53605	16:57:37	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	"1,170.55"	0.00	0.00	9.00	9.00	210.70	"1,381.25"	0.00	10	Karnataka	0.00	"1,381.25"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RGB14078	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008436493	13-09-2025	"1,716.90"	PSN Automotive Marketing Pvt.	3007675766
3812	4008675214	Onsite	13-09-2025	3812122500471	09-10-2025	KA52C2444	MD Truck		Goodwill ClaimCommercial	Outside Labor	0117444440	Deputation charges	1.500	Puttur	29-08-2024	RAPID TRANSPORT	0012545875	RAPID	SOUTH-1	Retail/ Fleet Owner	0012545875		53605	16:57:37	KM			485.00	0.00	0.00	0.00	0.00	0.00	727.50	585.27	0.00	0.00	9.00	9.00	105.34	690.61	0.00	10	Karnataka	0.00	690.61	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RGB14078	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008436493	13-09-2025	858.46	PSN Automotive Marketing Pvt.	3007675766
3812	4008675214	Onsite	13-09-2025	3812122500471	09-10-2025	KA52C2444	MD Truck	RANJITH GOWDA	Goodwill ClaimCommercial	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Puttur	29-08-2024	RAPID TRANSPORT	0012545875	RAPID	SOUTH-1	Retail/ Fleet Owner	0012545875		53605	16:57:37	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,080.62"	0.00	0.00	9.00	9.00	194.52	"1,275.14"	0.00	10	Karnataka	0.00	"1,275.14"	0.00	0.00	0.00	0					0.00				84828000		MC2ERLRC0RGB14078	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008436493	13-09-2025	"1,585.00"	PSN Automotive Marketing Pvt.	3007675766
3812	4008675214	Onsite	13-09-2025	3812122500471	09-10-2025	KA52C2444	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	1.000	Puttur	29-08-2024	RAPID TRANSPORT	0012545875	RAPID	SOUTH-1	Retail/ Fleet Owner	0012545875		53605	16:57:37	KM			147.00	0.00	0.00	0.00	0.00	114.84	114.84	114.84	0.00	0.00	9.00	9.00	20.68	135.52	0.00	10	Karnataka	0.00	135.52	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RGB14078	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008436493	13-09-2025	135.52	PSN Automotive Marketing Pvt.	3007675766
3812	4008675214	Onsite	13-09-2025	3812122500471	09-10-2025	KA52C2444	MD Truck		Paid	Outside Labor	0117444446	Consumables	0.001	Puttur	29-08-2024	RAPID TRANSPORT	0012545875	RAPID	SOUTH-1	Retail/ Fleet Owner	0012545875		53605	16:57:37	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		MC2ERLRC0RGB14078	-100.00	-0.49	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008436493	13-09-2025	0.00	PSN Automotive Marketing Pvt.	3007675766
3812	4008733245	Running Repair	25-09-2025	3812122500457	07-10-2025	KA21C2653	MD Truck	ANANDA B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103658	18:06:16	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008498606	27-09-2025	371.99	PSN Automotive Marketing Pvt.	3007664144
3812	4008733245	Running Repair	25-09-2025	3812122500457	07-10-2025	KA21C2653	MD Truck		Paid	Outside Labor	0117444447	T/M & DIFF.OIL REPLACEMENT	1.200	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103658	18:06:16	KM			485.00	0.00	0.00	0.00	0.00	0.00	582.00	582.00	0.00	0.00	9.00	9.00	104.76	686.76	0.00	10	Karnataka	0.00	686.76	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008498606	27-09-2025	686.76	PSN Automotive Marketing Pvt.	3007664144
3812	4008733245	Running Repair	25-09-2025	3812122500457	07-10-2025	KA21C2653	MD Truck	ANANDA B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103658	18:06:16	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	10	Karnataka	0.00	"2,800.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008498606	27-09-2025	"2,800.00"	PSN Automotive Marketing Pvt.	3007664144
3812	4008733245	Running Repair	25-09-2025	3812122500457	07-10-2025	KA21C2653	MD Truck	ANANDA B	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.250	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103658	18:06:16	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,445.96"	"1,445.96"	0.00	0.00	9.00	9.00	260.28	"1,706.24"	0.00	10	Karnataka	0.00	"1,706.24"	0.00	0.00	0.00	0					0.00				27101974		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008498606	27-09-2025	"1,706.24"	PSN Automotive Marketing Pvt.	3007664144
3812	4008733245	Running Repair	25-09-2025	3812122500457	07-10-2025	KA21C2653	MD Truck		Paid	Outside Labor	0117444442	CRANK SENSOR REP...	0.800	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103658	18:06:16	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		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008498606	27-09-2025	457.84	PSN Automotive Marketing Pvt.	3007664144
3812	4008733245	Running Repair	25-09-2025	3812122500457	07-10-2025	KA21C2653	MD Truck		Paid	Outside Labor	0117444441	Deputaion charges..	1.000	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103658	18:06:16	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008498606	27-09-2025	572.30	PSN Automotive Marketing Pvt.	3007664144
3812	4008733245	Running Repair	25-09-2025	3812122500457	07-10-2025	KA21C2653	MD Truck	ANANDA B	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103658	18:06:16	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	10	Karnataka	0.00	955.00	0.00	0.00	0.00	0					0.00				84139190		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008498606	27-09-2025	955.00	PSN Automotive Marketing Pvt.	3007664144
3812	4008733245	Running Repair	25-09-2025	3812122500457	07-10-2025	KA21C2653	MD Truck	ANANDA B	Paid	Local Parts	LP302531	TAG	7.000	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103658	18:06:16	KM			10.00	0.00	0.00	0.00	0.00	8.47	59.29	59.29	0.00	0.00	9.00	9.00	10.68	69.97	0.00	10	Karnataka	0.00	69.97	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008498606	27-09-2025	69.97	PSN Automotive Marketing Pvt.	3007664144
3812	4008733245	Running Repair	25-09-2025	3812122500457	07-10-2025	KA21C2653	MD Truck	ANANDA B	Paid	Spares	MF434104	NUT FL. M8X1.25	4.000	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103658	18:06:16	KM			5.00	0.00	0.00	3.24	12.96	4.24	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008498606	27-09-2025	20.02	PSN Automotive Marketing Pvt.	3007664144
3812	4008772422	Running Repair	04-10-2025	3812122500449	04-10-2025	KA21C9421	LD Truck	ANANDA B	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Puttur	27-06-2025	HAPPYFEEDS AND FARMS LLP	0012821527	HAPPYFEEDS AND FARMS LLP	SOUTH-1	Retail/ Fleet Owner	0012821527		13128	10:14:03	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		MC2EBERC0TCB67740	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X			171.70	PSN Automotive Marketing Pvt.	3007654097
3812	4008772422	Running Repair	04-10-2025	3812122500449	04-10-2025	KA21C9421	LD Truck	ANANDA B	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	27-06-2025	HAPPYFEEDS AND FARMS LLP	0012821527	HAPPYFEEDS AND FARMS LLP	SOUTH-1	Retail/ Fleet Owner	0012821527		13128	10:14:03	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		MC2EBERC0TCB67740	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X			"1,310.01"	PSN Automotive Marketing Pvt.	3007654097
3812	4008772422	Running Repair	04-10-2025	3812122500449	04-10-2025	KA21C9421	LD Truck	ANANDA B	Paid	Labor Value	0101151222	AIR CLEANER ELEMENT....CLEANING	0.500	Puttur	27-06-2025	HAPPYFEEDS AND FARMS LLP	0012821527	HAPPYFEEDS AND FARMS LLP	SOUTH-1	Retail/ Fleet Owner	0012821527		13128	10:14:03	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		MC2EBERC0TCB67740	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X			286.16	PSN Automotive Marketing Pvt.	3007654097
3812	4008774920	Onsite	04-10-2025	3812122500452	06-10-2025	KA21C6930	MD Truck		Paid	Outside Labor	0117444441	Deputaion charges..	1.500	Puttur	15-03-2024	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-1	Retail/ Fleet Owner	0011947966		51139	16:37:44	KM			485.00	0.00	0.00	0.00	0.00	0.00	727.50	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	10	Karnataka	0.00	858.46	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0RA231420	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			858.46	PSN Automotive Marketing Pvt.	3007661523
3812	4008774920	Onsite	04-10-2025	3812122500452	06-10-2025	KA21C6930	MD Truck		Paid	Outside Labor	0117444442	Service Van Charges	3.700	Puttur	15-03-2024	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-1	Retail/ Fleet Owner	0011947966		51139	16:37:44	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,794.50"	"1,794.50"	0.00	0.00	9.00	9.00	323.02	"2,117.52"	0.00	10	Karnataka	0.00	"2,117.52"	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0RA231420	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"2,117.52"	PSN Automotive Marketing Pvt.	3007661523
3812	4008774920	Onsite	04-10-2025	3812122500452	06-10-2025	KA21C6930	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	15-03-2024	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-1	Retail/ Fleet Owner	0011947966		51139	16:37:44	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		MC2EUERC0RA231420	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			190.00	PSN Automotive Marketing Pvt.	3007661523
3812	4008774920	Onsite	04-10-2025	3812122500452	06-10-2025	KA21C6930	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Puttur	15-03-2024	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-1	Retail/ Fleet Owner	0011947966		51139	16:37:44	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		MC2EUERC0RA231420	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			89.99	PSN Automotive Marketing Pvt.	3007661523
3812	4008774920	Onsite	04-10-2025	3812122500452	06-10-2025	KA21C6930	MD Truck	RANJITH GOWDA	Paid	Spares	ID318812	"SHAFT,REAR AXLE"	1.000	Puttur	15-03-2024	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-1	Retail/ Fleet Owner	0011947966		51139	16:37:44	KM			"9,393.00"	0.00	0.00	"6,081.57"	"6,081.57"	"7,960.17"	"7,960.17"	"7,960.17"	0.00	0.00	9.00	9.00	"1,432.84"	"9,393.01"	0.00	10	Karnataka	0.00	"9,393.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0RA231420	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"9,393.01"	PSN Automotive Marketing Pvt.	3007661523
3812	4008774920	Onsite	04-10-2025	3812122500452	06-10-2025	KA21C6930	MD Truck		Paid	Outside Labor	0117444440	RR AXLE SHAFT..REPL(One side)	2.360	Puttur	15-03-2024	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-1	Retail/ Fleet Owner	0011947966		51139	16:37:44	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"	"1,144.60"	0.00	0.00	9.00	9.00	206.02	"1,350.62"	0.00	10	Karnataka	0.00	"1,350.62"	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0RA231420	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"1,350.62"	PSN Automotive Marketing Pvt.	3007661523
3812	4008775341	Running Repair	04-10-2025	3812122500450	04-10-2025	KA706944	LD Truck	ANANDA B	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Puttur	28-02-2021	EDWIN KUMAR	0011125230	EDWIN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011125230		129021	15:36:27	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		MC2EMDRC0MA477846	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008527618	04-10-2025	"1,335.00"	PSN Automotive Marketing Pvt.	3007657207
3812	4008775341	Running Repair	04-10-2025	3812122500450	04-10-2025	KA706944	LD Truck	ANANDA B	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Puttur	28-02-2021	EDWIN KUMAR	0011125230	EDWIN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011125230		129021	15:36:27	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	18.00	0.00	0.00	116.70	765.01	0.00	11	Kerala	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA477846	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008527618	04-10-2025	765.01	PSN Automotive Marketing Pvt.	3007657207
3812	4008775341	Running Repair	04-10-2025	3812122500450	04-10-2025	KA706944	LD Truck	ANANDA B	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Puttur	28-02-2021	EDWIN KUMAR	0011125230	EDWIN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011125230		129021	15:36:27	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	18.00	0.00	0.00	38.13	249.99	0.00	11	Kerala	0.00	249.99	0.00	0.00	0.00	0					0.00				48239030		MC2EMDRC0MA477846	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008527618	04-10-2025	249.99	PSN Automotive Marketing Pvt.	3007657207
3812	4008775341	Running Repair	04-10-2025	3812122500450	04-10-2025	KA706944	LD Truck	ANANDA B	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	2.000	Puttur	28-02-2021	EDWIN KUMAR	0011125230	EDWIN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011125230		129021	15:36:27	KM			190.00	0.00	0.00	0.00	0.00	161.02	322.04	322.04	0.00	18.00	0.00	0.00	57.97	380.01	0.00	11	Kerala	0.00	380.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA477846	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008527618	04-10-2025	380.01	PSN Automotive Marketing Pvt.	3007657207
3812	4008775341	Running Repair	04-10-2025	3812122500450	04-10-2025	KA706944	LD Truck	ANANDA B	Paid	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Puttur	28-02-2021	EDWIN KUMAR	0011125230	EDWIN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011125230		129021	15:36:27	KM			954.00	0.00	0.00	617.67	617.67	808.47	808.47	808.47	0.00	18.00	0.00	0.00	145.52	953.99	0.00	11	Kerala	0.00	953.99	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA477846	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008527618	04-10-2025	953.99	PSN Automotive Marketing Pvt.	3007657207
3812	4008775341	Running Repair	04-10-2025	3812122500450	04-10-2025	KA706944	LD Truck	ANANDA B	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Puttur	28-02-2021	EDWIN KUMAR	0011125230	EDWIN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011125230		129021	15:36:27	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	18.00	0.00	0.00	72.46	475.00	0.00	11	Kerala	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MA477846	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008527618	04-10-2025	475.00	PSN Automotive Marketing Pvt.	3007657207
3812	4008775341	Running Repair	04-10-2025	3812122500450	04-10-2025	KA706944	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Puttur	28-02-2021	EDWIN KUMAR	0011125230	EDWIN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011125230		129021	15:36:27	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	114.28	0.00	5.00	0.00	0.00	5.71	119.99	0.00	11	Kerala	0.00	119.99	0.00	0.00	0.00	0					0.00				52029900		MC2EMDRC0MA477846	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008527618	04-10-2025	119.99	PSN Automotive Marketing Pvt.	3007657207
3812	4008775341	Running Repair	04-10-2025	3812122500450	04-10-2025	KA706944	LD Truck	ANANDA B	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	28-02-2021	EDWIN KUMAR	0011125230	EDWIN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011125230		129021	15:36:27	KM			30.00	0.00	0.00	0.00	0.00	25.42	25.42	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA477846	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008527618	04-10-2025	30.00	PSN Automotive Marketing Pvt.	3007657207
3812	4008775341	Running Repair	04-10-2025	3812122500450	04-10-2025	KA706944	LD Truck	ANANDA B	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Puttur	28-02-2021	EDWIN KUMAR	0011125230	EDWIN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011125230		129021	15:36:27	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0MA477846	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008527618	04-10-2025	30.00	PSN Automotive Marketing Pvt.	3007657207
3812	4008775341	Running Repair	04-10-2025	3812122500450	04-10-2025	KA706944	LD Truck	ANANDA B	Paid	Spares	MF660063	GASKET (10)	4.000	Puttur	28-02-2021	EDWIN KUMAR	0011125230	EDWIN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011125230		129021	15:36:27	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	18.00	0.00	0.00	6.11	40.03	0.00	11	Kerala	0.00	40.03	0.00	0.00	0.00	0					0.00				74152100		MC2EMDRC0MA477846	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008527618	04-10-2025	40.03	PSN Automotive Marketing Pvt.	3007657207
3812	4008775341	Running Repair	04-10-2025	3812122500450	04-10-2025	KA706944	LD Truck	ANANDA B	Paid	Spares	MF660067	GASKET DIA.18	3.000	Puttur	28-02-2021	EDWIN KUMAR	0011125230	EDWIN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011125230		129021	15:36:27	KM			27.00	0.00	0.00	17.48	52.44	22.88	68.64	68.64	0.00	18.00	0.00	0.00	12.36	81.00	0.00	11	Kerala	0.00	81.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA477846	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008527618	04-10-2025	81.00	PSN Automotive Marketing Pvt.	3007657207
3812	4008775341	Running Repair	04-10-2025	3812122500450	04-10-2025	KA706944	LD Truck	ANANDA B	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	28-02-2021	EDWIN KUMAR	0011125230	EDWIN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011125230		129021	15:36:27	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				34021900		MC2EMDRC0MA477846	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008527618	04-10-2025	190.00	PSN Automotive Marketing Pvt.	3007657207
3812	4008775341	Running Repair	04-10-2025	3812122500450	04-10-2025	KA706944	LD Truck	ANANDA B	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Puttur	28-02-2021	EDWIN KUMAR	0011125230	EDWIN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011125230		129021	15:36:27	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	11	Kerala	0.00	9.99	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0MA477846	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008527618	04-10-2025	9.99	PSN Automotive Marketing Pvt.	3007657207
3812	4008775341	Running Repair	04-10-2025	3812122500450	04-10-2025	KA706944	LD Truck	ANANDA B	Paid	Spares	ID329411	ASSY AUTO TENSIONER	1.000	Puttur	28-02-2021	EDWIN KUMAR	0011125230	EDWIN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011125230		129021	15:36:27	KM			"3,959.00"	0.00	0.00	"2,563.28"	"2,563.28"	"3,355.08"	"3,355.08"	"3,355.08"	0.00	18.00	0.00	0.00	603.91	"3,958.99"	0.00	11	Kerala	0.00	"3,958.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA477846	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008527618	04-10-2025	"3,958.99"	PSN Automotive Marketing Pvt.	3007657207
3812	4008775341	Running Repair	04-10-2025	3812122500450	04-10-2025	KA706944	LD Truck	ANANDA B	Paid	Spares	ID349898	O RING FRONT END	1.000	Puttur	28-02-2021	EDWIN KUMAR	0011125230	EDWIN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011125230		129021	15:36:27	KM			193.00	0.00	0.00	124.96	124.96	163.56	163.56	163.56	0.00	18.00	0.00	0.00	29.44	193.00	0.00	11	Kerala	0.00	193.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA477846	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008527618	04-10-2025	193.00	PSN Automotive Marketing Pvt.	3007657207
3812	4008775341	Running Repair	04-10-2025	3812122500450	04-10-2025	KA706944	LD Truck	ANANDA B	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Puttur	28-02-2021	EDWIN KUMAR	0011125230	EDWIN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011125230		129021	15:36:27	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0MA477846	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008527618	04-10-2025	"1,220.00"	PSN Automotive Marketing Pvt.	3007657207
3812	4008775341	Running Repair	04-10-2025	3812122500450	04-10-2025	KA706944	LD Truck	ANANDA B	Paid	Spares	IA343220	HORN PAD BASE  ASSY	1.000	Puttur	28-02-2021	EDWIN KUMAR	0011125230	EDWIN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011125230		129021	15:36:27	KM			345.00	0.00	0.00	223.37	223.37	292.37	292.37	292.37	0.00	18.00	0.00	0.00	52.63	345.00	0.00	11	Kerala	0.00	345.00	0.00	0.00	0.00	0					0.00				87089400		MC2EMDRC0MA477846	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008527618	04-10-2025	345.00	PSN Automotive Marketing Pvt.	3007657207
3812	4008775341	Running Repair	04-10-2025	3812122500450	04-10-2025	KA706944	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	28-02-2021	EDWIN KUMAR	0011125230	EDWIN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011125230		129021	15:36:27	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		MC2EMDRC0MA477846	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008527618	04-10-2025	572.30	PSN Automotive Marketing Pvt.	3007657207
3812	4008775341	Running Repair	04-10-2025	3812122500450	04-10-2025	KA706944	LD Truck		Paid	Outside Labor	0117444444	DRAG LINK END KIT REP..	1.500	Puttur	28-02-2021	EDWIN KUMAR	0011125230	EDWIN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011125230		129021	15:36:27	KM			485.00	0.00	0.00	0.00	0.00	0.00	727.50	727.50	0.00	18.00	0.00	0.00	130.95	858.45	0.00	11	Kerala	0.00	858.45	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA477846	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008527618	04-10-2025	858.45	PSN Automotive Marketing Pvt.	3007657207
3812	4008775341	Running Repair	04-10-2025	3812122500450	04-10-2025	KA706944	LD Truck	ANANDA B	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Puttur	28-02-2021	EDWIN KUMAR	0011125230	EDWIN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011125230		129021	15:36:27	KM			485.00	0.00	0.00	0.00	0.00	0.00	266.75	266.75	0.00	18.00	0.00	0.00	48.02	314.77	0.00	11	Kerala	0.00	314.77	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA477846	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008527618	04-10-2025	314.77	PSN Automotive Marketing Pvt.	3007657207
3812	4008775341	Running Repair	04-10-2025	3812122500450	04-10-2025	KA706944	LD Truck		Paid	Outside Labor	0117444441	FRONT COVER GASKET REPLACEMENT	8.000	Puttur	28-02-2021	EDWIN KUMAR	0011125230	EDWIN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011125230		129021	15:36:27	KM			485.00	0.00	0.00	0.00	0.00	0.00	"3,880.00"	"3,880.00"	0.00	18.00	0.00	0.00	698.40	"4,578.40"	0.00	11	Kerala	0.00	"4,578.40"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA477846	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008527618	04-10-2025	"4,578.40"	PSN Automotive Marketing Pvt.	3007657207
3812	4008775341	Running Repair	04-10-2025	3812122500450	04-10-2025	KA706944	LD Truck	ANANDA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Puttur	28-02-2021	EDWIN KUMAR	0011125230	EDWIN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011125230		129021	15:36:27	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	"2,687.27"	0.00	18.00	0.00	0.00	483.71	"3,170.98"	0.00	11	Kerala	0.00	"3,170.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0MA477846	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008527618	04-10-2025	"3,170.98"	PSN Automotive Marketing Pvt.	3007657207
3812	4008775341	Running Repair	04-10-2025	3812122500450	04-10-2025	KA706944	LD Truck	ANANDA B	Paid	Spares	MF660064	GASKET(12)	2.000	Puttur	28-02-2021	EDWIN KUMAR	0011125230	EDWIN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011125230		129021	15:36:27	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	100.00	0.00	18.00	0.00	0.00	18.00	118.00	0.00	11	Kerala	0.00	118.00	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0MA477846	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008527618	04-10-2025	118.00	PSN Automotive Marketing Pvt.	3007657207
3812	4008775341	Running Repair	04-10-2025	3812122500450	04-10-2025	KA706944	LD Truck	ANANDA B	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	Puttur	28-02-2021	EDWIN KUMAR	0011125230	EDWIN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011125230		129021	15:36:27	KM			"1,184.00"	0.00	0.00	766.59	766.59	"1,003.39"	"1,003.39"	"1,003.39"	0.00	18.00	0.00	0.00	180.61	"1,184.00"	0.00	11	Kerala	0.00	"1,184.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA477846	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008527618	04-10-2025	"1,184.00"	PSN Automotive Marketing Pvt.	3007657207
3812	4008775341	Running Repair	04-10-2025	3812122500450	04-10-2025	KA706944	LD Truck	ANANDA B	Paid	Local Parts	LP302531	TAG	2.000	Puttur	28-02-2021	EDWIN KUMAR	0011125230	EDWIN KUMAR	SOUTH-1	Retail/ Fleet Owner	0011125230		129021	15:36:27	KM			10.00	0.00	0.00	0.00	0.00	8.48	16.96	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	11	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA477846	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008527618	04-10-2025	20.01	PSN Automotive Marketing Pvt.	3007657207
3812	4008780031	Running Repair	06-10-2025	3812122500451	06-10-2025	KA21C4326	MD Truck		Paid	Outside Labor	0117444440	EGR HOSE PIPE REPAIR	0.600	Puttur	22-11-2022	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-1	Retail/ Fleet Owner	0011947966		123767	11:39:35	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		MC2EUERC0NJ215219	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			343.38	PSN Automotive Marketing Pvt.	3007659656
3812	4008780031	Running Repair	06-10-2025	3812122500451	06-10-2025	KA21C4326	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	22-11-2022	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-1	Retail/ Fleet Owner	0011947966		123767	11:39:35	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		MC2EUERC0NJ215219	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			29.99	PSN Automotive Marketing Pvt.	3007659656
3812	4008780031	Running Repair	06-10-2025	3812122500451	06-10-2025	KA21C4326	MD Truck		Paid	Outside Labor	0117444441	ALL WHEEL BRAKE CLEARENCE & ADJUSTMENT	0.650	Puttur	22-11-2022	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-1	Retail/ Fleet Owner	0011947966		123767	11:39:35	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		MC2EUERC0NJ215219	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			371.99	PSN Automotive Marketing Pvt.	3007659656
3812	4008780031	Running Repair	06-10-2025	3812122500451	06-10-2025	KA21C4326	MD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	22-11-2022	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-1	Retail/ Fleet Owner	0011947966		123767	11:39:35	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		MC2EUERC0NJ215219	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			572.30	PSN Automotive Marketing Pvt.	3007659656
3812	4008780031	Running Repair	06-10-2025	3812122500451	06-10-2025	KA21C4326	MD Truck		Paid	Outside Labor	0117444442	OIL FILTER  REMOVE & REFITMENT	0.200	Puttur	22-11-2022	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-1	Retail/ Fleet Owner	0011947966		123767	11:39:35	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		MC2EUERC0NJ215219	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			114.46	PSN Automotive Marketing Pvt.	3007659656
3812	4008780031	Running Repair	06-10-2025	3812122500451	06-10-2025	KA21C4326	MD Truck	RANJITH GOWDA	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Puttur	22-11-2022	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-1	Retail/ Fleet Owner	0011947966		123767	11:39:35	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		MC2EUERC0NJ215219	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			65.00	PSN Automotive Marketing Pvt.	3007659656
3812	4008781856	Running Repair	06-10-2025	3812122500454	06-10-2025	KA21C8298	MD Truck	RANJITH GOWDA	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Puttur	30-10-2024	CHARAN B	0012615240	CHARAN B	SOUTH-1	Retail/ Fleet Owner	0012615240		53671	15:03:10	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	370.00	307.10	362.38	0	010002785960	Reimburser Version Posted	Normal Claim type	3812N251000120	356.24				998714		MC2CBJRC0RJ117716	0.00	0.00	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF			475.01	PSN Automotive Marketing Pvt.	3007662006
3812	4008781856	Running Repair	06-10-2025	3812122500454	06-10-2025	KA21C8298	MD Truck	RANJITH GOWDA	Paid	Spares	MF140221	BOLT FLANGE (8X1.25X12)  7T	1.000	Puttur	30-10-2024	CHARAN B	0012615240	CHARAN B	SOUTH-1	Retail/ Fleet Owner	0012615240		53671	15:03:10	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		MC2CBJRC0RJ117716	0.00	0.00	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF			20.01	PSN Automotive Marketing Pvt.	3007662006
3812	4008781856	Running Repair	06-10-2025	3812122500454	06-10-2025	KA21C8298	MD Truck	RANJITH GOWDA	Warranty	Spares	IZ300293	Black Seal Gasket maker small	1.000	Puttur	30-10-2024	CHARAN B	0012615240	CHARAN B	SOUTH-1	Retail/ Fleet Owner	0012615240		53671	15:03:10	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	110.07	110.07	139.63	0	010002785960	Reimburser Version Posted	Normal Claim type	3812N251000120	139.63				32141000		MC2CBJRC0RJ117716	0.00	0.00	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF			170.01	PSN Automotive Marketing Pvt.	3007662006
3812	4008781856	Running Repair	06-10-2025	3812122500454	06-10-2025	KA21C8298	MD Truck	RANJITH GOWDA	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Puttur	30-10-2024	CHARAN B	0012615240	CHARAN B	SOUTH-1	Retail/ Fleet Owner	0012615240		53671	15:03:10	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	"9,651.00"	"9,747.51"	"12,242.30"	0	010002785960	Reimburser Version Posted	Normal Claim type	3812N251000120	"12,242.30"				87089900		MC2CBJRC0RJ117716	0.00	0.00	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF			"14,906.00"	PSN Automotive Marketing Pvt.	3007662006
3812	4008781856	Running Repair	06-10-2025	3812122500454	06-10-2025	KA21C8298	MD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	30-10-2024	CHARAN B	0012615240	CHARAN B	SOUTH-1	Retail/ Fleet Owner	0012615240		53671	15:03:10	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		MC2CBJRC0RJ117716	0.00	0.00	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF			572.30	PSN Automotive Marketing Pvt.	3007662006
3812	4008782447	Free Service	06-10-2025	3812162500049	06-10-2025	KA12C4655	LD Truck	ANANDA B	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Puttur	19-09-2024	H M S INFRASTRUCTURE	0012583315	H M S  INFRASTRUCTURE	SOUTH-1	Retail/ Fleet Owner	0012583315		1002	16:02:06	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	"1,900.00"	"1,900.00"	"2,242.00"	41788597	010002785784	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"				998714		MC2EPDRC0RHB54948	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008532734	06-10-2025	0.00	PSN Automotive Marketing Pvt.	3007661639
3812	4008782447	Free Service	06-10-2025	3812162500049	06-10-2025	KA12C4655	LD Truck	ANANDA B	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	19-09-2024	H M S INFRASTRUCTURE	0012583315	H M S  INFRASTRUCTURE	SOUTH-1	Retail/ Fleet Owner	0012583315		1002	16:02:06	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		MC2EPDRC0RHB54948	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008532734	06-10-2025	"4,095.00"	PSN Automotive Marketing Pvt.	3007661639
3812	4008782447	Free Service	06-10-2025	3812162500049	06-10-2025	KA12C4655	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	19-09-2024	H M S INFRASTRUCTURE	0012583315	H M S  INFRASTRUCTURE	SOUTH-1	Retail/ Fleet Owner	0012583315		1002	16:02:06	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		MC2EPDRC0RHB54948	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008532734	06-10-2025	29.99	PSN Automotive Marketing Pvt.	3007661639
3812	4008782447	Free Service	06-10-2025	3812162500049	06-10-2025	KA12C4655	LD Truck	ANANDA B	Paid	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	Puttur	19-09-2024	H M S INFRASTRUCTURE	0012583315	H M S  INFRASTRUCTURE	SOUTH-1	Retail/ Fleet Owner	0012583315		1002	16:02:06	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		MC2EPDRC0RHB54948	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008532734	06-10-2025	"3,774.99"	PSN Automotive Marketing Pvt.	3007661639
3812	4008782447	Free Service	06-10-2025	3812162500049	06-10-2025	KA12C4655	LD Truck	ANANDA B	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	19-09-2024	H M S INFRASTRUCTURE	0012583315	H M S  INFRASTRUCTURE	SOUTH-1	Retail/ Fleet Owner	0012583315		1002	16:02:06	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		MC2EPDRC0RHB54948	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008532734	06-10-2025	"2,816.00"	PSN Automotive Marketing Pvt.	3007661639
3812	4008782447	Free Service	06-10-2025	3812162500049	06-10-2025	KA12C4655	LD Truck	ANANDA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Puttur	19-09-2024	H M S INFRASTRUCTURE	0012583315	H M S  INFRASTRUCTURE	SOUTH-1	Retail/ Fleet Owner	0012583315		1002	16:02:06	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		MC2EPDRC0RHB54948	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008532734	06-10-2025	"3,170.97"	PSN Automotive Marketing Pvt.	3007661639
3812	4008782447	Free Service	06-10-2025	3812162500049	06-10-2025	KA12C4655	LD Truck	ANANDA B	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Puttur	19-09-2024	H M S INFRASTRUCTURE	0012583315	H M S  INFRASTRUCTURE	SOUTH-1	Retail/ Fleet Owner	0012583315		1002	16:02:06	H			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2EPDRC0RHB54948	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008532734	06-10-2025	315.01	PSN Automotive Marketing Pvt.	3007661639
3812	4008782447	Free Service	06-10-2025	3812162500049	06-10-2025	KA12C4655	LD Truck	ANANDA B	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	19-09-2024	H M S INFRASTRUCTURE	0012583315	H M S  INFRASTRUCTURE	SOUTH-1	Retail/ Fleet Owner	0012583315		1002	16:02:06	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		MC2EPDRC0RHB54948	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008532734	06-10-2025	"1,310.01"	PSN Automotive Marketing Pvt.	3007661639
3812	4008782447	Free Service	06-10-2025	3812162500049	06-10-2025	KA12C4655	LD Truck	ANANDA B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	19-09-2024	H M S INFRASTRUCTURE	0012583315	H M S  INFRASTRUCTURE	SOUTH-1	Retail/ Fleet Owner	0012583315		1002	16:02:06	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		MC2EPDRC0RHB54948	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008532734	06-10-2025	371.99	PSN Automotive Marketing Pvt.	3007661639
3812	4008782447	Free Service	06-10-2025	3812162500049	06-10-2025	KA12C4655	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	19-09-2024	H M S INFRASTRUCTURE	0012583315	H M S  INFRASTRUCTURE	SOUTH-1	Retail/ Fleet Owner	0012583315		1002	16:02:06	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		MC2EPDRC0RHB54948	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008532734	06-10-2025	572.30	PSN Automotive Marketing Pvt.	3007661639
3812	4008783198	Running Repair	06-10-2025	3812122500453	06-10-2025	KA19AD1771	LD Truck	ANANDA B	Paid	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	Puttur	22-09-2020	KAVITHA M	0011356723	KAVITHA M	SOUTH-1	Retail/ Fleet Owner	0011356723		165989	17:30:02	KM			485.00	0.00	0.00	0.00	0.00	0.00	194.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	10	Karnataka	0.00	228.92	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LF466091	0.00	0.00	Pro2055 C HSD 10ft BS6 PS CBR PRM	2008533014	06-10-2025	228.92	PSN Automotive Marketing Pvt.	3007661902
3812	4008783198	Running Repair	06-10-2025	3812122500453	06-10-2025	KA19AD1771	LD Truck	ANANDA B	Paid	Spares	IE330009	BATTERY CUT OFF SW	1.000	Puttur	22-09-2020	KAVITHA M	0011356723	KAVITHA M	SOUTH-1	Retail/ Fleet Owner	0011356723		165989	17:30:02	KM			"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	"1,135.59"	"1,078.81"	0.00	0.00	9.00	9.00	194.18	"1,272.99"	0.00	10	Karnataka	0.00	"1,272.99"	0.00	0.00	0.00	0					0.00				85365090		MC2EFCRC0LF466091	-5.00	-56.78	Pro2055 C HSD 10ft BS6 PS CBR PRM	2008533014	06-10-2025	"1,272.99"	PSN Automotive Marketing Pvt.	3007661902
3812	4008783198	Running Repair	06-10-2025	3812122500453	06-10-2025	KA19AD1771	LD Truck	ANANDA B	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	22-09-2020	KAVITHA M	0011356723	KAVITHA M	SOUTH-1	Retail/ Fleet Owner	0011356723		165989	17:30:02	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	152.97	0.00	0.00	9.00	9.00	27.54	180.51	0.00	10	Karnataka	0.00	180.51	0.00	0.00	0.00	0					0.00				34021900		MC2EFCRC0LF466091	-5.00	-8.05	Pro2055 C HSD 10ft BS6 PS CBR PRM	2008533014	06-10-2025	180.51	PSN Automotive Marketing Pvt.	3007661902
3812	4008783198	Running Repair	06-10-2025	3812122500453	06-10-2025	KA19AD1771	LD Truck	ANANDA B	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	22-09-2020	KAVITHA M	0011356723	KAVITHA M	SOUTH-1	Retail/ Fleet Owner	0011356723		165989	17:30:02	KM			10.00	0.00	0.00	0.00	0.00	8.47	8.47	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	10	Karnataka	0.00	9.49	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0LF466091	-4.96	-0.42	Pro2055 C HSD 10ft BS6 PS CBR PRM	2008533014	06-10-2025	9.49	PSN Automotive Marketing Pvt.	3007661902
3812	4008783198	Running Repair	06-10-2025	3812122500453	06-10-2025	KA19AD1771	LD Truck	ANANDA B	Paid	Local Parts	LP2101033	BATTERY TERMINAL	1.000	Puttur	22-09-2020	KAVITHA M	0011356723	KAVITHA M	SOUTH-1	Retail/ Fleet Owner	0011356723		165989	17:30:02	KM			50.00	0.00	0.00	0.00	0.00	42.37	42.37	40.25	0.00	0.00	9.00	9.00	7.24	47.49	0.00	10	Karnataka	0.00	47.49	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0LF466091	-5.00	-2.12	Pro2055 C HSD 10ft BS6 PS CBR PRM	2008533014	06-10-2025	47.49	PSN Automotive Marketing Pvt.	3007661902
3812	4008784359	Running Repair	07-10-2025	3812122500455	07-10-2025	KA21C5871	MD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Bolt welding	1.500	Puttur	27-09-2023	KATHIJATHUL KUBURAR	0012206986	KATHIJATHUL KUBURAR	SOUTH-1	Retail/ Fleet Owner	0012206986		87032	09:46:49	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		MC2EUERC0PG227403	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			858.46	PSN Automotive Marketing Pvt.	3007663340
3812	4008784359	Running Repair	07-10-2025	3812122500455	07-10-2025	KA21C5871	MD Truck		Paid	Outside Labor	0117444440	RR HUB GREASE....REPL(One Side)	1.700	Puttur	27-09-2023	KATHIJATHUL KUBURAR	0012206986	KATHIJATHUL KUBURAR	SOUTH-1	Retail/ Fleet Owner	0012206986		87032	09:46:49	KM			485.00	0.00	0.00	0.00	0.00	0.00	824.50	824.50	0.00	0.00	9.00	9.00	148.42	972.92	0.00	10	Karnataka	0.00	972.92	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PG227403	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			972.92	PSN Automotive Marketing Pvt.	3007663340
3812	4008784359	Running Repair	07-10-2025	3812122500455	07-10-2025	KA21C5871	MD Truck	RANJITH GOWDA	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Puttur	27-09-2023	KATHIJATHUL KUBURAR	0012206986	KATHIJATHUL KUBURAR	SOUTH-1	Retail/ Fleet Owner	0012206986		87032	09:46:49	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		MC2EUERC0PG227403	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			65.00	PSN Automotive Marketing Pvt.	3007663340
3812	4008784359	Running Repair	07-10-2025	3812122500455	07-10-2025	KA21C5871	MD Truck	RANJITH GOWDA	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Puttur	27-09-2023	KATHIJATHUL KUBURAR	0012206986	KATHIJATHUL KUBURAR	SOUTH-1	Retail/ Fleet Owner	0012206986		87032	09:46:49	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				84879000		MC2EUERC0PG227403	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			205.01	PSN Automotive Marketing Pvt.	3007663340
3812	4008784359	Running Repair	07-10-2025	3812122500455	07-10-2025	KA21C5871	MD Truck	RANJITH GOWDA	Paid	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	0.500	Puttur	27-09-2023	KATHIJATHUL KUBURAR	0012206986	KATHIJATHUL KUBURAR	SOUTH-1	Retail/ Fleet Owner	0012206986		87032	09:46:49	KM			675.00	0.00	0.00	0.00	0.00	572.04	286.02	286.02	0.00	0.00	9.00	9.00	51.48	337.50	0.00	10	Karnataka	0.00	337.50	0.00	0.00	0.00	0					0.00				27101990		MC2EUERC0PG227403	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			337.50	PSN Automotive Marketing Pvt.	3007663340
3812	4008784359	Running Repair	07-10-2025	3812122500455	07-10-2025	KA21C5871	MD Truck	RANJITH GOWDA	Paid	Spares	IM300402	REAR WHEEL HUB BOLT KIT 11.10	1.000	Puttur	27-09-2023	KATHIJATHUL KUBURAR	0012206986	KATHIJATHUL KUBURAR	SOUTH-1	Retail/ Fleet Owner	0012206986		87032	09:46:49	KM			325.00	0.00	0.00	210.42	210.42	275.42	275.42	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	10	Karnataka	0.00	325.00	0.00	0.00	0.00	0					0.00				73181500		MC2EUERC0PG227403	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			325.00	PSN Automotive Marketing Pvt.	3007663340
3812	4008784359	Running Repair	07-10-2025	3812122500455	07-10-2025	KA21C5871	MD Truck	RANJITH GOWDA	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Puttur	27-09-2023	KATHIJATHUL KUBURAR	0012206986	KATHIJATHUL KUBURAR	SOUTH-1	Retail/ Fleet Owner	0012206986		87032	09:46:49	KM			325.00	0.00	0.00	0.00	0.00	275.42	275.42	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	10	Karnataka	0.00	325.00	0.00	0.00	0.00	0					0.00				27101974		MC2EUERC0PG227403	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			325.00	PSN Automotive Marketing Pvt.	3007663340
3812	4008784359	Running Repair	07-10-2025	3812122500455	07-10-2025	KA21C5871	MD Truck	RANJITH GOWDA	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	Puttur	27-09-2023	KATHIJATHUL KUBURAR	0012206986	KATHIJATHUL KUBURAR	SOUTH-1	Retail/ Fleet Owner	0012206986		87032	09:46:49	KM			350.00	0.00	0.00	0.00	0.00	296.61	296.61	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	10	Karnataka	0.00	349.99	0.00	0.00	0.00	0					0.00				27101974		MC2EUERC0PG227403	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			349.99	PSN Automotive Marketing Pvt.	3007663340
3812	4008784359	Running Repair	07-10-2025	3812122500455	07-10-2025	KA21C5871	MD Truck	RANJITH GOWDA	Paid	Spares	MF472127	SPLIT PIN	1.000	Puttur	27-09-2023	KATHIJATHUL KUBURAR	0012206986	KATHIJATHUL KUBURAR	SOUTH-1	Retail/ Fleet Owner	0012206986		87032	09:46:49	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		MC2EUERC0PG227403	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			25.01	PSN Automotive Marketing Pvt.	3007663340
3812	4008784359	Running Repair	07-10-2025	3812122500455	07-10-2025	KA21C5871	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	Puttur	27-09-2023	KATHIJATHUL KUBURAR	0012206986	KATHIJATHUL KUBURAR	SOUTH-1	Retail/ Fleet Owner	0012206986		87032	09:46:49	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		MC2EUERC0PG227403	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			35.00	PSN Automotive Marketing Pvt.	3007663340
3812	4008784359	Running Repair	07-10-2025	3812122500455	07-10-2025	KA21C5871	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	27-09-2023	KATHIJATHUL KUBURAR	0012206986	KATHIJATHUL KUBURAR	SOUTH-1	Retail/ Fleet Owner	0012206986		87032	09:46:49	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		MC2EUERC0PG227403	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			190.00	PSN Automotive Marketing Pvt.	3007663340
3812	4008784359	Running Repair	07-10-2025	3812122500455	07-10-2025	KA21C5871	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Puttur	27-09-2023	KATHIJATHUL KUBURAR	0012206986	KATHIJATHUL KUBURAR	SOUTH-1	Retail/ Fleet Owner	0012206986		87032	09:46:49	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				52029900		MC2EUERC0PG227403	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			120.00	PSN Automotive Marketing Pvt.	3007663340
3812	4008784359	Running Repair	07-10-2025	3812122500455	07-10-2025	KA21C5871	MD Truck	RANJITH GOWDA	Paid	Spares	IA208764	OIL SEAL (30.25)	1.000	Puttur	27-09-2023	KATHIJATHUL KUBURAR	0012206986	KATHIJATHUL KUBURAR	SOUTH-1	Retail/ Fleet Owner	0012206986		87032	09:46:49	KM			"3,215.00"	0.00	0.00	"2,081.58"	"2,081.58"	"2,724.58"	"2,724.58"	"2,724.58"	0.00	0.00	9.00	9.00	490.42	"3,215.00"	0.00	10	Karnataka	0.00	"3,215.00"	0.00	0.00	0.00	0					0.00				40169330		MC2EUERC0PG227403	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"3,215.00"	PSN Automotive Marketing Pvt.	3007663340
3812	4008784359	Running Repair	07-10-2025	3812122500455	07-10-2025	KA21C5871	MD Truck	RANJITH GOWDA	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Puttur	27-09-2023	KATHIJATHUL KUBURAR	0012206986	KATHIJATHUL KUBURAR	SOUTH-1	Retail/ Fleet Owner	0012206986		87032	09:46:49	KM			485.00	0.00	0.00	0.00	0.00	0.00	"3,152.50"	"3,152.50"	0.00	0.00	9.00	9.00	567.46	"3,719.96"	0.00	10	Karnataka	0.00	"3,719.96"	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PG227403	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"3,719.96"	PSN Automotive Marketing Pvt.	3007663340
3812	4008784564	Running Repair	07-10-2025	3812122500456	07-10-2025	KA21C9006	LD Truck		Paid	Outside Labor	0117444446	WHEEL BRAKE CLEASRENCE ADJUSTMENT	0.100	Puttur	29-03-2025	SUNDARA SUNDARA	0012832852	SUNDARA SUNDARA	SOUTH-1	Retail/ Fleet Owner	0012832852		16183	10:08:34	KM			485.00	0.00	0.00	0.00	0.00	0.00	48.50	48.50	0.00	0.00	9.00	9.00	8.74	57.24	0.00	10	Karnataka	0.00	57.24	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TCB67993	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			57.24	PSN Automotive Marketing Pvt.	3007663839
3812	4008784564	Running Repair	07-10-2025	3812122500456	07-10-2025	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		16183	10:08:34	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	010002786047	Reimburser Version Posted	Normal Claim type	3812N251000121	278.98				998714		MC2EPDRC0TCB67993	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			371.99	PSN Automotive Marketing Pvt.	3007663839
3812	4008784564	Running Repair	07-10-2025	3812122500456	07-10-2025	KA21C9006	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Puttur	29-03-2025	SUNDARA SUNDARA	0012832852	SUNDARA SUNDARA	SOUTH-1	Retail/ Fleet Owner	0012832852		16183	10:08:34	KM			485.00	0.00	0.00	0.00	0.00	0.00	945.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	721.50	851.37	0	010002786047	Reimburser Version Posted	Normal Claim type	3812N251000121	836.94				998714		MC2EPDRC0TCB67993	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			"1,115.99"	PSN Automotive Marketing Pvt.	3007663839
3812	4008784564	Running Repair	07-10-2025	3812122500456	07-10-2025	KA21C9006	LD Truck	RANJITH GOWDA	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Puttur	29-03-2025	SUNDARA SUNDARA	0012832852	SUNDARA SUNDARA	SOUTH-1	Retail/ Fleet Owner	0012832852		16183	10:08:34	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,168.65"	"5,220.34"	"6,556.43"	0	010002786047	Reimburser Version Posted	Normal Claim type	3812N251000121	"6,556.43"				87089900		MC2EPDRC0TCB67993	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			"7,982.99"	PSN Automotive Marketing Pvt.	3007663839
3812	4008784564	Running Repair	07-10-2025	3812122500456	07-10-2025	KA21C9006	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	29-03-2025	SUNDARA SUNDARA	0012832852	SUNDARA SUNDARA	SOUTH-1	Retail/ Fleet Owner	0012832852		16183	10:08:34	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0TCB67993	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			29.99	PSN Automotive Marketing Pvt.	3007663839
3812	4008784564	Running Repair	07-10-2025	3812122500456	07-10-2025	KA21C9006	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	29-03-2025	SUNDARA SUNDARA	0012832852	SUNDARA SUNDARA	SOUTH-1	Retail/ Fleet Owner	0012832852		16183	10:08:34	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TCB67993	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			572.30	PSN Automotive Marketing Pvt.	3007663839
3812	4008786520	Running Repair	07-10-2025	3812122500458	07-10-2025	KA21C5869	MD Truck		Paid	Outside Labor	0117444444	WHEEL BRAKE CLEASRENCE ADJUSTMENT	0.550	Puttur	30-08-2023	K ASIF	0012198972	K ASIF	SOUTH-1	Retail/ Fleet Owner	0012198972		94363	12:56:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	266.75	266.75	0.00	0.00	9.00	9.00	48.02	314.77	0.00	10	Karnataka	0.00	314.77	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PHB07953	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			314.77	PSN Automotive Marketing Pvt.	3007664492
3812	4008786706	Running Repair	07-10-2025	3812122500461	07-10-2025	KA21B6814	LD Bus	RANJITH GOWDA	Paid	Spares	IM300426	AIR FILTER SET HCV	1.000	Puttur	20-06-2017	VIVEKANANANDA HIGHER PRIMARY SCHOOL	0010396567	VIVEKANANANDA HIGHER PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010396567		94615	13:18:10	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				84213100		MC2A5HRT0HD369515	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			"2,395.00"	PSN Automotive Marketing Pvt.	3007667017
3812	4008786706	Running Repair	07-10-2025	3812122500461	07-10-2025	KA21B6814	LD Bus	RANJITH GOWDA	Paid	Spares	MF472069	SPLIT PIN (3X25)	1.000	Puttur	20-06-2017	VIVEKANANANDA HIGHER PRIMARY SCHOOL	0010396567	VIVEKANANANDA HIGHER PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010396567		94615	13:18:10	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		MC2A5HRT0HD369515	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			17.99	PSN Automotive Marketing Pvt.	3007667017
3812	4008786706	Running Repair	07-10-2025	3812122500461	07-10-2025	KA21B6814	LD Bus	RANJITH GOWDA	Paid	Spares	MF472088	SPLIT PIN (4X45)	2.000	Puttur	20-06-2017	VIVEKANANANDA HIGHER PRIMARY SCHOOL	0010396567	VIVEKANANANDA HIGHER PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010396567		94615	13:18:10	KM			27.00	0.00	0.00	17.48	34.96	22.88	45.76	45.76	0.00	0.00	9.00	9.00	8.24	54.00	0.00	10	Karnataka	0.00	54.00	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0HD369515	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			54.00	PSN Automotive Marketing Pvt.	3007667017
3812	4008786706	Running Repair	07-10-2025	3812122500461	07-10-2025	KA21B6814	LD Bus	RANJITH GOWDA	Paid	Spares	IZ300494	Rust Bust	1.000	Puttur	20-06-2017	VIVEKANANANDA HIGHER PRIMARY SCHOOL	0010396567	VIVEKANANANDA HIGHER PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010396567		94615	13:18:10	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2A5HRT0HD369515	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			119.99	PSN Automotive Marketing Pvt.	3007667017
3812	4008786706	Running Repair	07-10-2025	3812122500461	07-10-2025	KA21B6814	LD Bus	RANJITH GOWDA	Paid	Spares	IA333119	"SHIM, KINGPINHD 0.7MM THk"	4.000	Puttur	20-06-2017	VIVEKANANANDA HIGHER PRIMARY SCHOOL	0010396567	VIVEKANANANDA HIGHER PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010396567		94615	13:18:10	KM			55.00	0.00	0.00	35.61	142.44	46.61	186.44	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	10	Karnataka	0.00	220.00	0.00	0.00	0.00	0					0.00				73182990		MC2A5HRT0HD369515	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			220.00	PSN Automotive Marketing Pvt.	3007667017
3812	4008786706	Running Repair	07-10-2025	3812122500461	07-10-2025	KA21B6814	LD Bus		Paid	Outside Labor	0117444440	KING PIN ASSY O/H....(Both side)	5.000	Puttur	20-06-2017	VIVEKANANANDA HIGHER PRIMARY SCHOOL	0010396567	VIVEKANANANDA HIGHER PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010396567		94615	13:18:10	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,425.00"	"2,425.00"	0.00	0.00	9.00	9.00	436.50	"2,861.50"	0.00	10	Karnataka	0.00	"2,861.50"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HD369515	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			"2,861.50"	PSN Automotive Marketing Pvt.	3007667017
3812	4008786706	Running Repair	07-10-2025	3812122500461	07-10-2025	KA21B6814	LD Bus		Paid	Outside Labor	0117444441	Labour Done Outside Radiator	5.000	Puttur	20-06-2017	VIVEKANANANDA HIGHER PRIMARY SCHOOL	0010396567	VIVEKANANANDA HIGHER PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010396567		94615	13:18:10	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,425.00"	"2,425.00"	0.00	0.00	9.00	9.00	436.50	"2,861.50"	0.00	10	Karnataka	0.00	"2,861.50"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HD369515	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			"2,861.50"	PSN Automotive Marketing Pvt.	3007667017
3812	4008786706	Running Repair	07-10-2025	3812122500461	07-10-2025	KA21B6814	LD Bus	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	20-06-2017	VIVEKANANANDA HIGHER PRIMARY SCHOOL	0010396567	VIVEKANANANDA HIGHER PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010396567		94615	13:18:10	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		MC2A5HRT0HD369515	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			572.30	PSN Automotive Marketing Pvt.	3007667017
3812	4008786706	Running Repair	07-10-2025	3812122500461	07-10-2025	KA21B6814	LD Bus	RANJITH GOWDA	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	Puttur	20-06-2017	VIVEKANANANDA HIGHER PRIMARY SCHOOL	0010396567	VIVEKANANANDA HIGHER PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010396567		94615	13:18:10	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,358.00"	"1,358.00"	0.00	0.00	9.00	9.00	244.44	"1,602.44"	0.00	10	Karnataka	0.00	"1,602.44"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HD369515	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			"1,602.44"	PSN Automotive Marketing Pvt.	3007667017
3812	4008786706	Running Repair	07-10-2025	3812122500461	07-10-2025	KA21B6814	LD Bus	RANJITH GOWDA	Paid	Labor Value	0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	Puttur	20-06-2017	VIVEKANANANDA HIGHER PRIMARY SCHOOL	0010396567	VIVEKANANANDA HIGHER PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010396567		94615	13:18:10	KM			485.00	0.00	0.00	0.00	0.00	0.00	882.70	882.70	0.00	0.00	9.00	9.00	158.88	"1,041.58"	0.00	10	Karnataka	0.00	"1,041.58"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HD369515	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			"1,041.58"	PSN Automotive Marketing Pvt.	3007667017
3812	4008786706	Running Repair	07-10-2025	3812122500461	07-10-2025	KA21B6814	LD Bus	RANJITH GOWDA	Paid	Labor Value	0115359725	FRONT BRAKE LINING RH REPLMT.	1.500	Puttur	20-06-2017	VIVEKANANANDA HIGHER PRIMARY SCHOOL	0010396567	VIVEKANANANDA HIGHER PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010396567		94615	13:18:10	KM			485.00	0.00	0.00	0.00	0.00	0.00	727.50	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	10	Karnataka	0.00	858.46	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HD369515	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			858.46	PSN Automotive Marketing Pvt.	3007667017
3812	4008786706	Running Repair	07-10-2025	3812122500461	07-10-2025	KA21B6814	LD Bus	RANJITH GOWDA	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	Puttur	20-06-2017	VIVEKANANANDA HIGHER PRIMARY SCHOOL	0010396567	VIVEKANANANDA HIGHER PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010396567		94615	13:18:10	KM			485.00	0.00	0.00	0.00	0.00	0.00	252.20	252.20	0.00	0.00	9.00	9.00	45.40	297.60	0.00	10	Karnataka	0.00	297.60	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HD369515	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			297.60	PSN Automotive Marketing Pvt.	3007667017
3812	4008786706	Running Repair	07-10-2025	3812122500461	07-10-2025	KA21B6814	LD Bus	RANJITH GOWDA	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Puttur	20-06-2017	VIVEKANANANDA HIGHER PRIMARY SCHOOL	0010396567	VIVEKANANANDA HIGHER PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010396567		94615	13:18:10	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		MC2A5HRT0HD369515	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			171.70	PSN Automotive Marketing Pvt.	3007667017
3812	4008786706	Running Repair	07-10-2025	3812122500461	07-10-2025	KA21B6814	LD Bus	RANJITH GOWDA	Paid	Labor Value	0110271045	RR. HUB BOLT RPL 8 PC 1 SIDE ON VEHICLE	1.450	Puttur	20-06-2017	VIVEKANANANDA HIGHER PRIMARY SCHOOL	0010396567	VIVEKANANANDA HIGHER PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010396567		94615	13:18:10	KM			485.00	0.00	0.00	0.00	0.00	0.00	703.25	703.25	0.00	0.00	9.00	9.00	126.58	829.83	0.00	10	Karnataka	0.00	829.83	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HD369515	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			829.83	PSN Automotive Marketing Pvt.	3007667017
3812	4008786706	Running Repair	07-10-2025	3812122500461	07-10-2025	KA21B6814	LD Bus	RANJITH GOWDA	Paid	Labor Value	0108261032	FR HUB BOLT RPL 1 PC 2 SIDE ON VEHICLE	0.660	Puttur	20-06-2017	VIVEKANANANDA HIGHER PRIMARY SCHOOL	0010396567	VIVEKANANANDA HIGHER PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010396567		94615	13:18:10	KM			485.00	0.00	0.00	0.00	0.00	0.00	320.10	320.10	0.00	0.00	9.00	9.00	57.62	377.72	0.00	10	Karnataka	0.00	377.72	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HD369515	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			377.72	PSN Automotive Marketing Pvt.	3007667017
3812	4008786706	Running Repair	07-10-2025	3812122500461	07-10-2025	KA21B6814	LD Bus	RANJITH GOWDA	Paid	Labor Value	0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	Puttur	20-06-2017	VIVEKANANANDA HIGHER PRIMARY SCHOOL	0010396567	VIVEKANANANDA HIGHER PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010396567		94615	13:18:10	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		MC2A5HRT0HD369515	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			572.30	PSN Automotive Marketing Pvt.	3007667017
3812	4008786706	Running Repair	07-10-2025	3812122500461	07-10-2025	KA21B6814	LD Bus	RANJITH GOWDA	Paid	Spares	IA202434	COTTER PIN FR. AXLE - HCV	1.000	Puttur	20-06-2017	VIVEKANANANDA HIGHER PRIMARY SCHOOL	0010396567	VIVEKANANANDA HIGHER PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010396567		94615	13:18:10	KM			138.00	0.00	0.00	89.35	89.35	116.95	116.95	116.95	0.00	0.00	9.00	9.00	21.06	138.01	0.00	10	Karnataka	0.00	138.01	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0HD369515	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			138.01	PSN Automotive Marketing Pvt.	3007667017
3812	4008786706	Running Repair	07-10-2025	3812122500461	07-10-2025	KA21B6814	LD Bus		Paid	Outside Labor	0117444443	Labour Done Outside KING PIN RETHREAD	1.900	Puttur	20-06-2017	VIVEKANANANDA HIGHER PRIMARY SCHOOL	0010396567	VIVEKANANANDA HIGHER PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010396567		94615	13:18:10	KM			485.00	0.00	0.00	0.00	0.00	0.00	921.50	921.50	0.00	0.00	9.00	9.00	165.88	"1,087.38"	0.00	10	Karnataka	0.00	"1,087.38"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HD369515	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			"1,087.38"	PSN Automotive Marketing Pvt.	3007667017
3812	4008786706	Running Repair	07-10-2025	3812122500461	07-10-2025	KA21B6814	LD Bus	RANJITH GOWDA	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Puttur	20-06-2017	VIVEKANANANDA HIGHER PRIMARY SCHOOL	0010396567	VIVEKANANANDA HIGHER PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010396567		94615	13:18:10	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,231.00"	"2,231.00"	0.00	0.00	9.00	9.00	401.58	"2,632.58"	0.00	10	Karnataka	0.00	"2,632.58"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HD369515	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			"2,632.58"	PSN Automotive Marketing Pvt.	3007667017
3812	4008786706	Running Repair	07-10-2025	3812122500461	07-10-2025	KA21B6814	LD Bus	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Puttur	20-06-2017	VIVEKANANANDA HIGHER PRIMARY SCHOOL	0010396567	VIVEKANANANDA HIGHER PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010396567		94615	13:18:10	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		MC2A5HRT0HD369515	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			120.00	PSN Automotive Marketing Pvt.	3007667017
3812	4008786706	Running Repair	07-10-2025	3812122500461	07-10-2025	KA21B6814	LD Bus	RANJITH GOWDA	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	1.000	Puttur	20-06-2017	VIVEKANANANDA HIGHER PRIMARY SCHOOL	0010396567	VIVEKANANANDA HIGHER PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010396567		94615	13:18:10	KM			"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		MC2A5HRT0HD369515	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			"2,380.01"	PSN Automotive Marketing Pvt.	3007667017
3812	4008786706	Running Repair	07-10-2025	3812122500461	07-10-2025	KA21B6814	LD Bus	RANJITH GOWDA	Paid	Local Parts	LP162516	RIVET	16.000	Puttur	20-06-2017	VIVEKANANANDA HIGHER PRIMARY SCHOOL	0010396567	VIVEKANANANDA HIGHER PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010396567		94615	13:18:10	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		MC2A5HRT0HD369515	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			159.92	PSN Automotive Marketing Pvt.	3007667017
3812	4008786706	Running Repair	07-10-2025	3812122500461	07-10-2025	KA21B6814	LD Bus	RANJITH GOWDA	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	32.000	Puttur	20-06-2017	VIVEKANANANDA HIGHER PRIMARY SCHOOL	0010396567	VIVEKANANANDA HIGHER PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010396567		94615	13:18:10	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		MC2A5HRT0HD369515	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			191.82	PSN Automotive Marketing Pvt.	3007667017
3812	4008786706	Running Repair	07-10-2025	3812122500461	07-10-2025	KA21B6814	LD Bus	RANJITH GOWDA	Paid	Spares	MF140221	BOLT FLANGE (8X1.25X12)  7T	1.000	Puttur	20-06-2017	VIVEKANANANDA HIGHER PRIMARY SCHOOL	0010396567	VIVEKANANANDA HIGHER PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010396567		94615	13:18:10	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		MC2A5HRT0HD369515	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			20.01	PSN Automotive Marketing Pvt.	3007667017
3812	4008786706	Running Repair	07-10-2025	3812122500461	07-10-2025	KA21B6814	LD Bus	RANJITH GOWDA	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Puttur	20-06-2017	VIVEKANANANDA HIGHER PRIMARY SCHOOL	0010396567	VIVEKANANANDA HIGHER PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010396567		94615	13:18:10	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	10	Karnataka	0.00	945.01	0.00	0.00	0.00	0					0.00				38200000		MC2A5HRT0HD369515	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			945.01	PSN Automotive Marketing Pvt.	3007667017
3812	4008786706	Running Repair	07-10-2025	3812122500461	07-10-2025	KA21B6814	LD Bus	RANJITH GOWDA	Paid	Spares	IA308616	Wheel D bolt	6.000	Puttur	20-06-2017	VIVEKANANANDA HIGHER PRIMARY SCHOOL	0010396567	VIVEKANANANDA HIGHER PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010396567		94615	13:18:10	KM			185.00	0.00	0.00	119.78	718.68	156.78	940.68	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	10	Karnataka	0.00	"1,110.00"	0.00	0.00	0.00	0					0.00				73181500		MC2A5HRT0HD369515	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			"1,110.00"	PSN Automotive Marketing Pvt.	3007667017
3812	4008786706	Running Repair	07-10-2025	3812122500461	07-10-2025	KA21B6814	LD Bus	RANJITH GOWDA	Paid	Spares	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	4.000	Puttur	20-06-2017	VIVEKANANANDA HIGHER PRIMARY SCHOOL	0010396567	VIVEKANANANDA HIGHER PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010396567		94615	13:18:10	KM			205.00	0.00	0.00	132.73	530.92	173.73	694.92	694.92	0.00	0.00	9.00	9.00	125.08	820.00	0.00	10	Karnataka	0.00	820.00	0.00	0.00	0.00	0					0.00				73181600		MC2A5HRT0HD369515	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			820.00	PSN Automotive Marketing Pvt.	3007667017
3812	4008786706	Running Repair	07-10-2025	3812122500461	07-10-2025	KA21B6814	LD Bus	RANJITH GOWDA	Paid	Spares	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	3.000	Puttur	20-06-2017	VIVEKANANANDA HIGHER PRIMARY SCHOOL	0010396567	VIVEKANANANDA HIGHER PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010396567		94615	13:18:10	KM			375.00	0.00	0.00	242.80	728.40	317.80	953.40	953.40	0.00	0.00	9.00	9.00	171.62	"1,125.02"	0.00	10	Karnataka	0.00	"1,125.02"	0.00	0.00	0.00	0					0.00				73181600		MC2A5HRT0HD369515	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			"1,125.02"	PSN Automotive Marketing Pvt.	3007667017
3812	4008786706	Running Repair	07-10-2025	3812122500461	07-10-2025	KA21B6814	LD Bus	RANJITH GOWDA	Paid	Spares	IA451604	Rear Wheel D Bolt VE1100 (10 95)	3.000	Puttur	20-06-2017	VIVEKANANANDA HIGHER PRIMARY SCHOOL	0010396567	VIVEKANANANDA HIGHER PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010396567		94615	13:18:10	KM			170.00	0.00	0.00	110.07	330.21	144.07	432.21	432.21	0.00	0.00	9.00	9.00	77.80	510.01	0.00	10	Karnataka	0.00	510.01	0.00	0.00	0.00	0					0.00				73181500		MC2A5HRT0HD369515	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			510.01	PSN Automotive Marketing Pvt.	3007667017
3812	4008786706	Running Repair	07-10-2025	3812122500461	07-10-2025	KA21B6814	LD Bus	RANJITH GOWDA	Paid	Spares	MB025387	SHIM KING PIN T0.15MM THK	4.000	Puttur	20-06-2017	VIVEKANANANDA HIGHER PRIMARY SCHOOL	0010396567	VIVEKANANANDA HIGHER PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010396567		94615	13:18:10	KM			9.00	0.00	0.00	5.83	23.32	7.63	30.52	30.52	0.00	0.00	9.00	9.00	5.50	36.02	0.00	10	Karnataka	0.00	36.02	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0HD369515	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			36.02	PSN Automotive Marketing Pvt.	3007667017
3812	4008786706	Running Repair	07-10-2025	3812122500461	07-10-2025	KA21B6814	LD Bus	RANJITH GOWDA	Paid	Local Parts	LP3770028	"BRG THRUST, KING PIN"	1.000	Puttur	20-06-2017	VIVEKANANANDA HIGHER PRIMARY SCHOOL	0010396567	VIVEKANANANDA HIGHER PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010396567		94615	13:18:10	KM			962.00	0.00	0.00	0.00	0.00	815.25	815.25	815.25	0.00	0.00	9.00	9.00	146.74	961.99	0.00	10	Karnataka	0.00	961.99	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0HD369515	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			961.99	PSN Automotive Marketing Pvt.	3007667017
3812	4008786706	Running Repair	07-10-2025	3812122500461	07-10-2025	KA21B6814	LD Bus	RANJITH GOWDA	Paid	Spares	MB025390	"KING PIN, FRONT AXLE"	2.000	Puttur	20-06-2017	VIVEKANANANDA HIGHER PRIMARY SCHOOL	0010396567	VIVEKANANANDA HIGHER PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010396567		94615	13:18:10	KM			709.00	0.00	0.00	459.05	918.10	600.85	"1,201.70"	"1,201.70"	0.00	0.00	9.00	9.00	216.30	"1,418.00"	0.00	10	Karnataka	0.00	"1,418.00"	0.00	0.00	0.00	0					0.00				87149100		MC2A5HRT0HD369515	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			"1,418.00"	PSN Automotive Marketing Pvt.	3007667017
3812	4008786706	Running Repair	07-10-2025	3812122500461	07-10-2025	KA21B6814	LD Bus	RANJITH GOWDA	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Puttur	20-06-2017	VIVEKANANANDA HIGHER PRIMARY SCHOOL	0010396567	VIVEKANANANDA HIGHER PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010396567		94615	13:18:10	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		MC2A5HRT0HD369515	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			65.00	PSN Automotive Marketing Pvt.	3007667017
3812	4008786706	Running Repair	07-10-2025	3812122500461	07-10-2025	KA21B6814	LD Bus	RANJITH GOWDA	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Puttur	20-06-2017	VIVEKANANANDA HIGHER PRIMARY SCHOOL	0010396567	VIVEKANANANDA HIGHER PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010396567		94615	13:18:10	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		MC2A5HRT0HD369515	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			9.99	PSN Automotive Marketing Pvt.	3007667017
3812	4008787973	Running Repair	07-10-2025	3812122500459	07-10-2025	KA21C7211	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	01-11-2019	UDAYA D S/O APPU PATALI	0011107447	UDAYA D	SOUTH-1	Retail/ Fleet Owner	0011107447		66130	15:55:15	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	25	West Bengal	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2C1CRC0KH448380	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			30.00	PSN Automotive Marketing Pvt.	3007665900
3812	4008787973	Running Repair	07-10-2025	3812122500459	07-10-2025	KA21C7211	LD Truck	ANANDA B	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	1.000	Puttur	01-11-2019	UDAYA D S/O APPU PATALI	0011107447	UDAYA D	SOUTH-1	Retail/ Fleet Owner	0011107447		66130	15:55:15	KM			147.00	0.00	0.00	0.00	0.00	124.58	124.58	124.58	0.00	18.00	0.00	0.00	22.42	147.00	0.00	25	West Bengal	0.00	147.00	0.00	0.00	0.00	0					0.00				87089900		MC2C1CRC0KH448380	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			147.00	PSN Automotive Marketing Pvt.	3007665900
3812	4008787973	Running Repair	07-10-2025	3812122500459	07-10-2025	KA21C7211	LD Truck	ANANDA B	Paid	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	Puttur	01-11-2019	UDAYA D S/O APPU PATALI	0011107447	UDAYA D	SOUTH-1	Retail/ Fleet Owner	0011107447		66130	15:55:15	KM			"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	"1,350.85"	"1,350.85"	0.00	18.00	0.00	0.00	243.15	"1,594.00"	0.00	25	West Bengal	0.00	"1,594.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C1CRC0KH448380	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			"1,594.00"	PSN Automotive Marketing Pvt.	3007665900
3812	4008787973	Running Repair	07-10-2025	3812122500459	07-10-2025	KA21C7211	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	01-11-2019	UDAYA D S/O APPU PATALI	0011107447	UDAYA D	SOUTH-1	Retail/ Fleet Owner	0011107447		66130	15:55:15	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	25	West Bengal	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2C1CRC0KH448380	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			572.30	PSN Automotive Marketing Pvt.	3007665900
3812	4008787973	Running Repair	07-10-2025	3812122500459	07-10-2025	KA21C7211	LD Truck	ANANDA B	Paid	Labor Value	0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	Puttur	01-11-2019	UDAYA D S/O APPU PATALI	0011107447	UDAYA D	SOUTH-1	Retail/ Fleet Owner	0011107447		66130	15:55:15	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,261.00"	"1,261.00"	0.00	18.00	0.00	0.00	226.98	"1,487.98"	0.00	25	West Bengal	0.00	"1,487.98"	0.00	0.00	0.00	0					0.00				998714		MC2C1CRC0KH448380	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			"1,487.98"	PSN Automotive Marketing Pvt.	3007665900
3812	4008788090	Running Repair	07-10-2025	3812122500460	07-10-2025	KA19AE3968	LD Truck		Paid	Outside Labor	0117444440	FUEL LINE CLEANING..	0.650	Puttur	21-03-2020	GOPAL CHHETRI	0011231522	GOPAL CHHETRI	SOUTH-1	Retail/ Fleet Owner	0011231522		109523	16:06:58	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	18.00	0.00	0.00	56.75	372.00	0.00	25	West Bengal	0.00	372.00	0.00	0.00	0.00	0					0.00				998714		MC2C1CRC0LA460643	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			372.00	PSN Automotive Marketing Pvt.	3007666208
3812	4008788090	Running Repair	07-10-2025	3812122500460	07-10-2025	KA19AE3968	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	21-03-2020	GOPAL CHHETRI	0011231522	GOPAL CHHETRI	SOUTH-1	Retail/ Fleet Owner	0011231522		109523	16:06:58	KM			485.00	0.00	0.00	0.00	0.00	0.00	194.00	194.00	0.00	18.00	0.00	0.00	34.92	228.92	0.00	25	West Bengal	0.00	228.92	0.00	0.00	0.00	0					0.00				998714		MC2C1CRC0LA460643	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			228.92	PSN Automotive Marketing Pvt.	3007666208
3812	4008788090	Running Repair	07-10-2025	3812122500460	07-10-2025	KA19AE3968	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	Puttur	21-03-2020	GOPAL CHHETRI	0011231522	GOPAL CHHETRI	SOUTH-1	Retail/ Fleet Owner	0011231522		109523	16:06:58	KM			485.00	0.00	0.00	0.00	0.00	0.00	252.20	252.20	0.00	18.00	0.00	0.00	45.40	297.60	0.00	25	West Bengal	0.00	297.60	0.00	0.00	0.00	0					0.00				998714		MC2C1CRC0LA460643	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			297.60	PSN Automotive Marketing Pvt.	3007666208
3812	4008788090	Running Repair	07-10-2025	3812122500460	07-10-2025	KA19AE3968	LD Truck	RANJITH GOWDA	Paid	Spares	MF450005	WASHER	5.000	Puttur	21-03-2020	GOPAL CHHETRI	0011231522	GOPAL CHHETRI	SOUTH-1	Retail/ Fleet Owner	0011231522		109523	16:06:58	KM			50.00	0.00	0.00	32.37	161.85	42.37	211.85	211.85	0.00	18.00	0.00	0.00	38.13	249.98	0.00	25	West Bengal	0.00	249.98	0.00	0.00	0.00	0					0.00				73182200		MC2C1CRC0LA460643	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			249.98	PSN Automotive Marketing Pvt.	3007666208
3812	4008788090	Running Repair	07-10-2025	3812122500460	07-10-2025	KA19AE3968	LD Truck	RANJITH GOWDA	Paid	Spares	MF140009	BOLT FLANGE (6X1X25)  4T	1.000	Puttur	21-03-2020	GOPAL CHHETRI	0011231522	GOPAL CHHETRI	SOUTH-1	Retail/ Fleet Owner	0011231522		109523	16:06:58	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	18.00	0.00	0.00	5.34	35.00	0.00	25	West Bengal	0.00	35.00	0.00	0.00	0.00	0					0.00				73181500		MC2C1CRC0LA460643	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			35.00	PSN Automotive Marketing Pvt.	3007666208
3812	4008788090	Running Repair	07-10-2025	3812122500460	07-10-2025	KA19AE3968	LD Truck	RANJITH GOWDA	Paid	Spares	ID377754	FILTER INSERT	1.000	Puttur	21-03-2020	GOPAL CHHETRI	0011231522	GOPAL CHHETRI	SOUTH-1	Retail/ Fleet Owner	0011231522		109523	16:06:58	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	18.00	0.00	0.00	111.36	730.00	0.00	25	West Bengal	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2C1CRC0LA460643	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			730.00	PSN Automotive Marketing Pvt.	3007666208
3812	4008788090	Running Repair	07-10-2025	3812122500460	07-10-2025	KA19AE3968	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	21-03-2020	GOPAL CHHETRI	0011231522	GOPAL CHHETRI	SOUTH-1	Retail/ Fleet Owner	0011231522		109523	16:06:58	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	25	West Bengal	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2C1CRC0LA460643	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			190.00	PSN Automotive Marketing Pvt.	3007666208
3812	4008788090	Running Repair	07-10-2025	3812122500460	07-10-2025	KA19AE3968	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	21-03-2020	GOPAL CHHETRI	0011231522	GOPAL CHHETRI	SOUTH-1	Retail/ Fleet Owner	0011231522		109523	16:06:58	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	25	West Bengal	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2C1CRC0LA460643	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			30.00	PSN Automotive Marketing Pvt.	3007666208
3812	4008788090	Running Repair	07-10-2025	3812122500460	07-10-2025	KA19AE3968	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	3.000	Puttur	21-03-2020	GOPAL CHHETRI	0011231522	GOPAL CHHETRI	SOUTH-1	Retail/ Fleet Owner	0011231522		109523	16:06:58	KM			10.00	0.00	0.00	0.00	0.00	8.47	25.41	25.41	0.00	18.00	0.00	0.00	4.57	29.98	0.00	25	West Bengal	0.00	29.98	0.00	0.00	0.00	0					0.00				87089900		MC2C1CRC0LA460643	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			29.98	PSN Automotive Marketing Pvt.	3007666208
3812	4008788090	Running Repair	07-10-2025	3812122500460	07-10-2025	KA19AE3968	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	21-03-2020	GOPAL CHHETRI	0011231522	GOPAL CHHETRI	SOUTH-1	Retail/ Fleet Owner	0011231522		109523	16:06:58	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	18.00	0.00	0.00	56.75	372.00	0.00	25	West Bengal	0.00	372.00	0.00	0.00	0.00	0					0.00				998714		MC2C1CRC0LA460643	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			372.00	PSN Automotive Marketing Pvt.	3007666208
3812	4008788991	Running Repair	07-10-2025	3812122500462	07-10-2025	KA21C1719	LD Truck		Paid	Outside Labor	0117444440	AIR PRESSURE SENSOR REMOVE & REFITMENT	0.650	Puttur	30-11-2020	DINESH KUMAR	0010332947	DINESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0010332947		152005	18:02:58	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		MC2EMDRC0LL475051	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			371.99	PSN Automotive Marketing Pvt.	3007667481
3812	4008788991	Running Repair	07-10-2025	3812122500462	07-10-2025	KA21C1719	LD Truck	ANANDA B	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Puttur	30-11-2020	DINESH KUMAR	0010332947	DINESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0010332947		152005	18:02:58	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	10	Karnataka	0.00	945.01	0.00	0.00	0.00	0					0.00				38200000		MC2EMDRC0LL475051	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			945.01	PSN Automotive Marketing Pvt.	3007667481
3812	4008788991	Running Repair	07-10-2025	3812122500462	07-10-2025	KA21C1719	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	30-11-2020	DINESH KUMAR	0010332947	DINESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0010332947		152005	18:02:58	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		MC2EMDRC0LL475051	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			29.99	PSN Automotive Marketing Pvt.	3007667481
3812	4008788991	Running Repair	07-10-2025	3812122500462	07-10-2025	KA21C1719	LD Truck	ANANDA B	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Puttur	30-11-2020	DINESH KUMAR	0010332947	DINESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0010332947		152005	18:02:58	KM			387.00	0.00	0.00	250.57	250.57	327.97	327.97	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	10	Karnataka	0.00	387.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LL475051	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			387.01	PSN Automotive Marketing Pvt.	3007667481
3812	4008788991	Running Repair	07-10-2025	3812122500462	07-10-2025	KA21C1719	LD Truck		Paid	Outside Labor	0117444446	ALL WHEEL BRAKE CLEARENCE & ADJUSTMENT	0.650	Puttur	30-11-2020	DINESH KUMAR	0010332947	DINESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0010332947		152005	18:02:58	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		MC2EMDRC0LL475051	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			371.99	PSN Automotive Marketing Pvt.	3007667481
3812	4008788991	Running Repair	07-10-2025	3812122500462	07-10-2025	KA21C1719	LD Truck	ANANDA B	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.500	Puttur	30-11-2020	DINESH KUMAR	0010332947	DINESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0010332947		152005	18:02:58	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		MC2EMDRC0LL475051	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			286.16	PSN Automotive Marketing Pvt.	3007667481
3812	4008788991	Running Repair	07-10-2025	3812122500462	07-10-2025	KA21C1719	LD Truck	ANANDA B	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Puttur	30-11-2020	DINESH KUMAR	0010332947	DINESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0010332947		152005	18:02:58	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		MC2EMDRC0LL475051	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			114.46	PSN Automotive Marketing Pvt.	3007667481
3812	4008788991	Running Repair	07-10-2025	3812122500462	07-10-2025	KA21C1719	LD Truck	ANANDA B	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Puttur	30-11-2020	DINESH KUMAR	0010332947	DINESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0010332947		152005	18:02:58	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		MC2EMDRC0LL475051	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			286.16	PSN Automotive Marketing Pvt.	3007667481
3812	4008788991	Running Repair	07-10-2025	3812122500462	07-10-2025	KA21C1719	LD Truck	ANANDA B	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	Puttur	30-11-2020	DINESH KUMAR	0010332947	DINESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0010332947		152005	18:02:58	KM			380.00	0.00	0.00	0.00	0.00	322.03	966.09	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	10	Karnataka	0.00	"1,139.99"	0.00	0.00	0.00	0					0.00				27101990		MC2EMDRC0LL475051	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			"1,139.99"	PSN Automotive Marketing Pvt.	3007667481
3812	4008790433	Running Repair	08-10-2025	3812122500463	08-10-2025	KA21C6231	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	16-11-2023	ABDUL NASFAN	0012257422	ABDUL NASFAN	SOUTH-1	Retail/ Fleet Owner	0012257422		112033	10:31:44	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		MC2EUERC0PH227780	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			371.99	PSN Automotive Marketing Pvt.	3007667934
3812	4008790433	Running Repair	08-10-2025	3812122500463	08-10-2025	KA21C6231	MD Truck	RANJITH GOWDA	Paid	Labor Value	0120343026	T6 SENSOR R & R	0.260	Puttur	16-11-2023	ABDUL NASFAN	0012257422	ABDUL NASFAN	SOUTH-1	Retail/ Fleet Owner	0012257422		112033	10:31:44	KM			485.00	0.00	0.00	0.00	0.00	0.00	126.10	126.10	0.00	0.00	9.00	9.00	22.70	148.80	0.00	10	Karnataka	0.00	148.80	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PH227780	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			148.80	PSN Automotive Marketing Pvt.	3007667934
3812	4008791682	Running Repair	08-10-2025	3812122500465	08-10-2025	TN02BX4500	HD  Truck	RANJITH GOWDA	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	10-10-2022	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-1	Retail/ Fleet Owner	0010263578		162524	12:18:34	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	22.00	23.10	0	010002786087	Reimburser Version Posted	Service Agreement	3812Z251000024	23.10				52029900		MC2BESRC0NH083386	0.00	0.00	Pro 6042 S BS6 CBC NGB 29FT ET9S			29.99	PSN Automotive Marketing Pvt.	3007670085
3812	4008791682	Running Repair	08-10-2025	3812122500465	08-10-2025	TN02BX4500	HD  Truck	RANJITH GOWDA	Paid	Spares	MF434104	NUT FL. M8X1.25	2.000	Puttur	10-10-2022	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-1	Retail/ Fleet Owner	0010263578		162524	12:18:34	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181600		MC2BESRC0NH083386	0.00	0.00	Pro 6042 S BS6 CBC NGB 29FT ET9S			10.00	PSN Automotive Marketing Pvt.	3007670085
3812	4008791682	Running Repair	08-10-2025	3812122500465	08-10-2025	TN02BX4500	HD  Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	2.000	Puttur	10-10-2022	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-1	Retail/ Fleet Owner	0010263578		162524	12:18:34	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		MC2BESRC0NH083386	0.00	0.00	Pro 6042 S BS6 CBC NGB 29FT ET9S			20.02	PSN Automotive Marketing Pvt.	3007670085
3812	4008791682	Running Repair	08-10-2025	3812122500465	08-10-2025	TN02BX4500	HD  Truck		Paid	Outside Labor	0117444445	Consumbles	0.001	Puttur	10-10-2022	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-1	Retail/ Fleet Owner	0010263578		162524	12:18:34	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		MC2BESRC0NH083386	-100.00	-0.49	Pro 6042 S BS6 CBC NGB 29FT ET9S			0.00	PSN Automotive Marketing Pvt.	3007670085
3812	4008791682	Running Repair	08-10-2025	3812122500465	08-10-2025	TN02BX4500	HD  Truck	RANJITH GOWDA	AMC	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	10-10-2022	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-1	Retail/ Fleet Owner	0010263578		162524	12:18:34	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	325.00	211.25	249.28	0	010002786087	Reimburser Version Posted	Service Agreement	3812Z251000024	249.28				998714		MC2BESRC0NH083386	0.00	0.00	Pro 6042 S BS6 CBC NGB 29FT ET9S			371.99	PSN Automotive Marketing Pvt.	3007670085
3812	4008791682	Running Repair	08-10-2025	3812122500465	08-10-2025	TN02BX4500	HD  Truck	RANJITH GOWDA	AMC	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Puttur	10-10-2022	HARIHARAN LOGISTICS	0010263578	HARIHARAN LOGISTICS	SOUTH-1	Retail/ Fleet Owner	0010263578		162524	12:18:34	KM			485.00	0.00	0.00	0.00	0.00	0.00	334.65	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	325.00	224.25	264.62	0	010002786087	Reimburser Version Posted	Service Agreement	3812Z251000024	264.62				998714		MC2BESRC0NH083386	0.00	0.00	Pro 6042 S BS6 CBC NGB 29FT ET9S			394.89	PSN Automotive Marketing Pvt.	3007670085
3812	4008791747	Preventive Maintenance	08-10-2025	3812122500464	08-10-2025	KA20AB4243	LD Bus	ANANDA B	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Puttur	14-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-1	Retail/ Fleet Owner	0010692494		300711	12:23:46	KM			485.00	0.00	0.00	0.00	0.00	0.00	266.75	266.75	0.00	0.00	9.00	9.00	48.02	314.77	0.00	10	Karnataka	0.00	314.77	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MA481972	0.00	0.00	2090 L SKL CWC GPS BS6			314.77	PSN Automotive Marketing Pvt.	3007668990
3812	4008791747	Preventive Maintenance	08-10-2025	3812122500464	08-10-2025	KA20AB4243	LD Bus	ANANDA B	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Puttur	14-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-1	Retail/ Fleet Owner	0010692494		300711	12:23:46	KM			485.00	0.00	0.00	0.00	0.00	0.00	242.50	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	10	Karnataka	0.00	286.16	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MA481972	0.00	0.00	2090 L SKL CWC GPS BS6			286.16	PSN Automotive Marketing Pvt.	3007668990
3812	4008791747	Preventive Maintenance	08-10-2025	3812122500464	08-10-2025	KA20AB4243	LD Bus	ANANDA B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	Puttur	14-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-1	Retail/ Fleet Owner	0010692494		300711	12:23:46	KM			485.00	0.00	0.00	0.00	0.00	0.00	194.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	10	Karnataka	0.00	228.92	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MA481972	0.00	0.00	2090 L SKL CWC GPS BS6			228.92	PSN Automotive Marketing Pvt.	3007668990
3812	4008791747	Preventive Maintenance	08-10-2025	3812122500464	08-10-2025	KA20AB4243	LD Bus		Paid	Outside Labor	0117444440	Labour Done Outside  Sump Wash	0.290	Puttur	14-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-1	Retail/ Fleet Owner	0010692494		300711	12:23:46	KM			485.00	0.00	0.00	0.00	0.00	0.00	140.65	140.65	0.00	0.00	9.00	9.00	25.32	165.97	0.00	10	Karnataka	0.00	165.97	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MA481972	0.00	0.00	2090 L SKL CWC GPS BS6			165.97	PSN Automotive Marketing Pvt.	3007668990
3812	4008791747	Preventive Maintenance	08-10-2025	3812122500464	08-10-2025	KA20AB4243	LD Bus	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	14-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-1	Retail/ Fleet Owner	0010692494		300711	12:23:46	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MA481972	0.00	0.00	2090 L SKL CWC GPS BS6			572.30	PSN Automotive Marketing Pvt.	3007668990
3812	4008791747	Preventive Maintenance	08-10-2025	3812122500464	08-10-2025	KA20AB4243	LD Bus	ANANDA B	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Puttur	14-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-1	Retail/ Fleet Owner	0010692494		300711	12:23:46	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		MC2FDLRT0MA481972	0.00	0.00	2090 L SKL CWC GPS BS6			"1,859.97"	PSN Automotive Marketing Pvt.	3007668990
3812	4008791747	Preventive Maintenance	08-10-2025	3812122500464	08-10-2025	KA20AB4243	LD Bus	ANANDA B	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	14-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-1	Retail/ Fleet Owner	0010692494		300711	12:23:46	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MA481972	0.00	0.00	2090 L SKL CWC GPS BS6			171.70	PSN Automotive Marketing Pvt.	3007668990
3812	4008791747	Preventive Maintenance	08-10-2025	3812122500464	08-10-2025	KA20AB4243	LD Bus	ANANDA B	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	14-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-1	Retail/ Fleet Owner	0010692494		300711	12:23:46	KM			485.00	0.00	0.00	0.00	0.00	0.00	194.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	10	Karnataka	0.00	228.92	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MA481972	0.00	0.00	2090 L SKL CWC GPS BS6			228.92	PSN Automotive Marketing Pvt.	3007668990
3812	4008791747	Preventive Maintenance	08-10-2025	3812122500464	08-10-2025	KA20AB4243	LD Bus	ANANDA B	Paid	Spares	MF140487	BOLT FLANGE (12X1.25X35)	2.000	Puttur	14-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-1	Retail/ Fleet Owner	0010692494		300711	12:23:46	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				73181500		MC2FDLRT0MA481972	0.00	0.00	2090 L SKL CWC GPS BS6			50.00	PSN Automotive Marketing Pvt.	3007668990
3812	4008791747	Preventive Maintenance	08-10-2025	3812122500464	08-10-2025	KA20AB4243	LD Bus	ANANDA B	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Puttur	14-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-1	Retail/ Fleet Owner	0010692494		300711	12:23:46	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2FDLRT0MA481972	0.00	0.00	2090 L SKL CWC GPS BS6			20.02	PSN Automotive Marketing Pvt.	3007668990
3812	4008791747	Preventive Maintenance	08-10-2025	3812122500464	08-10-2025	KA20AB4243	LD Bus	ANANDA B	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	14-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-1	Retail/ Fleet Owner	0010692494		300711	12:23:46	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		MC2FDLRT0MA481972	0.00	0.00	2090 L SKL CWC GPS BS6			190.00	PSN Automotive Marketing Pvt.	3007668990
3812	4008791747	Preventive Maintenance	08-10-2025	3812122500464	08-10-2025	KA20AB4243	LD Bus	ANANDA B	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Puttur	14-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-1	Retail/ Fleet Owner	0010692494		300711	12:23:46	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		MC2FDLRT0MA481972	0.00	0.00	2090 L SKL CWC GPS BS6			"1,335.00"	PSN Automotive Marketing Pvt.	3007668990
3812	4008791747	Preventive Maintenance	08-10-2025	3812122500464	08-10-2025	KA20AB4243	LD Bus	ANANDA B	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Puttur	14-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-1	Retail/ Fleet Owner	0010692494		300711	12:23:46	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	10	Karnataka	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MA481972	0.00	0.00	2090 L SKL CWC GPS BS6			"2,101.01"	PSN Automotive Marketing Pvt.	3007668990
3812	4008791747	Preventive Maintenance	08-10-2025	3812122500464	08-10-2025	KA20AB4243	LD Bus	ANANDA B	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Puttur	14-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-1	Retail/ Fleet Owner	0010692494		300711	12:23:46	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	10	Karnataka	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2FDLRT0MA481972	0.00	0.00	2090 L SKL CWC GPS BS6			759.00	PSN Automotive Marketing Pvt.	3007668990
3812	4008791747	Preventive Maintenance	08-10-2025	3812122500464	08-10-2025	KA20AB4243	LD Bus	ANANDA B	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Puttur	14-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-1	Retail/ Fleet Owner	0010692494		300711	12:23:46	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2FDLRT0MA481972	0.00	0.00	2090 L SKL CWC GPS BS6			"1,220.00"	PSN Automotive Marketing Pvt.	3007668990
3812	4008791747	Preventive Maintenance	08-10-2025	3812122500464	08-10-2025	KA20AB4243	LD Bus	ANANDA B	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Puttur	14-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-1	Retail/ Fleet Owner	0010692494		300711	12:23:46	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0MA481972	0.00	0.00	2090 L SKL CWC GPS BS6			"1,425.01"	PSN Automotive Marketing Pvt.	3007668990
3812	4008791747	Preventive Maintenance	08-10-2025	3812122500464	08-10-2025	KA20AB4243	LD Bus	ANANDA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Puttur	14-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-1	Retail/ Fleet Owner	0010692494		300711	12:23:46	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	10	Karnataka	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0MA481972	0.00	0.00	2090 L SKL CWC GPS BS6			"3,170.97"	PSN Automotive Marketing Pvt.	3007668990
3812	4008791747	Preventive Maintenance	08-10-2025	3812122500464	08-10-2025	KA20AB4243	LD Bus	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	14-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-1	Retail/ Fleet Owner	0010692494		300711	12:23:46	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		MC2FDLRT0MA481972	0.00	0.00	2090 L SKL CWC GPS BS6			60.00	PSN Automotive Marketing Pvt.	3007668990
3812	4008791747	Preventive Maintenance	08-10-2025	3812122500464	08-10-2025	KA20AB4243	LD Bus	ANANDA B	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Puttur	14-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-1	Retail/ Fleet Owner	0010692494		300711	12:23:46	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0MA481972	0.00	0.00	2090 L SKL CWC GPS BS6			"1,634.99"	PSN Automotive Marketing Pvt.	3007668990
3812	4008793292	Running Repair	08-10-2025	3812122500468	08-10-2025	KA19AF0128	LD Truck	RANJITH GOWDA	Paid	Spares	MB161492	"BUSHING,RUBBER"	2.000	Puttur	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-1	Retail/ Fleet Owner	0012427882		73498	15:29:50	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		MC2ENGRC0RJB56326	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			138.02	PSN Automotive Marketing Pvt.	3007672159
3812	4008793292	Running Repair	08-10-2025	3812122500468	08-10-2025	KA19AF0128	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-1	Retail/ Fleet Owner	0012427882		73498	15:29:50	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		MC2ENGRC0RJB56326	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			29.99	PSN Automotive Marketing Pvt.	3007672159
3812	4008793292	Running Repair	08-10-2025	3812122500468	08-10-2025	KA19AF0128	LD Truck		Paid	Outside Labor	0117444440	FR SHOCK ABSORBER BUSH REP...	1.000	Puttur	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-1	Retail/ Fleet Owner	0012427882		73498	15:29:50	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0RJB56326	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			572.30	PSN Automotive Marketing Pvt.	3007672159
3812	4008793292	Running Repair	08-10-2025	3812122500468	08-10-2025	KA19AF0128	LD Truck		Paid	Outside Labor	0117444442	WHEEL BRAKE CLEASRENCE & ADJUSTMENT	0.650	Puttur	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-1	Retail/ Fleet Owner	0012427882		73498	15:29:50	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		MC2ENGRC0RJB56326	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			371.99	PSN Automotive Marketing Pvt.	3007672159
3812	4008793292	Running Repair	08-10-2025	3812122500468	08-10-2025	KA19AF0128	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-1	Retail/ Fleet Owner	0012427882		73498	15:29:50	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0RJB56326	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			572.30	PSN Automotive Marketing Pvt.	3007672159
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Spares	MB025390	"KING PIN, FRONT AXLE"	1.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			709.00	0.00	0.00	459.05	459.05	600.85	600.85	600.85	0.00	0.00	9.00	9.00	108.16	709.01	0.00	10	Karnataka	0.00	709.01	0.00	0.00	0.00	0					0.00				87149100		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	709.01	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Local Parts	LP3770034	BRG.THRUST KING PIN (M C V)	2.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			375.00	0.00	0.00	0.00	0.00	317.80	635.60	635.60	0.00	0.00	9.00	9.00	114.40	750.00	0.00	10	Karnataka	0.00	750.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	750.00	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	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		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	286.16	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	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		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	228.92	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	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		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	314.77	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	5.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			30.00	0.00	0.00	0.00	0.00	28.57	142.85	142.85	0.00	0.00	2.50	2.50	7.14	149.99	0.00	10	Karnataka	0.00	149.99	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	149.99	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	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		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	"4,095.00"	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	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		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	"1,875.99"	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.500	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	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		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	"2,566.99"	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	10	Karnataka	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	"1,299.98"	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	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		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	"2,816.00"	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	10	Karnataka	0.00	"1,400.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	"1,400.00"	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	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		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	9.99	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	20.02	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	2.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	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		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	"1,350.02"	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Spares	IA347614	"OIL SEAL, REAR INNER (NRB)"	2.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			380.00	0.00	0.00	246.03	492.06	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	10	Karnataka	0.00	760.02	0.00	0.00	0.00	0					0.00				84879000		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	760.02	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Spares	IA347615	"OIL SEAL, REAR OUTER (NRB)"	2.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				84879000		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	320.02	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Spares	IA347613	"OIL SEAL, FRONT (NRB)"	2.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			305.00	0.00	0.00	197.47	394.94	258.48	516.96	516.96	0.00	0.00	9.00	9.00	93.06	610.02	0.00	10	Karnataka	0.00	610.02	0.00	0.00	0.00	0					0.00				84879000		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	610.02	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Spares	MB025389	SHIM KING PIN 0.20MM THK	1.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			9.00	0.00	0.00	5.83	5.83	7.63	7.63	7.63	0.00	0.00	9.00	9.00	1.38	9.01	0.00	10	Karnataka	0.00	9.01	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	9.01	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Spares	IA202971	"COTTER PIN,FRONT AXLE"	2.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			175.00	0.00	0.00	113.31	226.62	148.31	296.62	296.62	0.00	0.00	9.00	9.00	53.40	350.02	0.00	10	Karnataka	0.00	350.02	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	350.02	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Spares	IB001206	"IB001206,WASHER SPRING M10"	2.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			4.00	0.00	0.00	2.59	5.18	3.39	6.78	6.78	0.00	0.00	9.00	9.00	1.22	8.00	0.00	10	Karnataka	0.00	8.00	0.00	0.00	0.00	0					0.00				87082900		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	8.00	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Spares	MW028255	WASHER INTERNAL	1.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			73.00	0.00	0.00	47.26	47.26	61.86	61.86	61.86	0.00	0.00	9.00	9.00	11.14	73.00	0.00	10	Karnataka	0.00	73.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	73.00	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	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		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	171.70	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	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		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	171.70	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	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		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	171.70	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	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		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	171.70	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	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		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	572.30	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck		Paid	Outside Labor	0117444448	OVER TIME CHARGES	0.620	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			485.00	0.00	0.00	0.00	0.00	0.00	300.70	300.70	0.00	0.00	9.00	9.00	54.12	354.82	0.00	10	Karnataka	0.00	354.82	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	354.82	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck		Paid	Outside Labor	0117444446	Deputation	1.280	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			485.00	0.00	0.00	0.00	0.00	0.00	620.80	620.80	0.00	0.00	9.00	9.00	111.74	732.54	0.00	10	Karnataka	0.00	732.54	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	732.54	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck		Paid	Outside Labor	0117444444	Labour Done Outside  Lathe	4.500	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,182.50"	"2,182.50"	0.00	0.00	9.00	9.00	392.86	"2,575.36"	0.00	10	Karnataka	0.00	"2,575.36"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	"2,575.36"	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Spares	ID320554	UNIVERSAL JOINT ASSY	1.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	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		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	"2,926.00"	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,231.00"	"2,231.00"	0.00	0.00	9.00	9.00	401.58	"2,632.58"	0.00	10	Karnataka	0.00	"2,632.58"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	"2,632.58"	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck		Paid	Outside Labor	0117444441	RR DISC BRAKE R&R & PAD REP (BOTH SIDE)	2.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	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		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	"1,144.60"	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck		Paid	Outside Labor	0117444440	FR DISC BRAKE R&R & PAD REP (BOTH SIDE)	2.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	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		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	"1,144.60"	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	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		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	967.19	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	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		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	"1,945.82"	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	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		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	"1,716.90"	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	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		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	294.00	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	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		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	65.00	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	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		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	20.02	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Spares	IC384151	KIT PAD ASSY	1.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			"4,512.00"	0.00	0.00	"2,921.33"	"2,921.33"	"3,823.73"	"3,823.73"	"3,823.73"	0.00	0.00	9.00	9.00	688.28	"4,512.01"	0.00	10	Karnataka	0.00	"4,512.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	"4,512.01"	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Spares	IC384171	KIT PAD ASSY	1.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			"3,572.00"	0.00	0.00	"2,312.72"	"2,312.72"	"3,027.12"	"3,027.12"	"3,027.12"	0.00	0.00	9.00	9.00	544.88	"3,572.00"	0.00	10	Karnataka	0.00	"3,572.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	"3,572.00"	PSN Automotive Marketing Pvt.	3007677331
3812	4008794136	Running Repair	08-10-2025	3812122500467	08-10-2025	KA12C2575	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		1984	17:07:44	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		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008543890	08-10-2025	572.30	PSN Automotive Marketing Pvt.	3007672146
3812	4008794136	Running Repair	08-10-2025	3812122500467	08-10-2025	KA12C2575	LD Truck		Paid	Outside Labor	0117444445	HORN ASSY REPAIRE	0.300	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		1984	17:07:44	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		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008543890	08-10-2025	171.70	PSN Automotive Marketing Pvt.	3007672146
3812	4008794136	Running Repair	08-10-2025	3812122500467	08-10-2025	KA12C2575	LD Truck		Paid	Outside Labor	0117444446	AIR PRESSURE SENSOR REMOVE & REFITMENT	0.500	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		1984	17:07:44	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		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008543890	08-10-2025	286.16	PSN Automotive Marketing Pvt.	3007672146
3812	4008794136	Running Repair	08-10-2025	3812122500467	08-10-2025	KA12C2575	LD Truck		Paid	Outside Labor	0117444448	GOBRI KIT REPLACEMENT	0.650	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		1984	17:07:44	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		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008543890	08-10-2025	371.99	PSN Automotive Marketing Pvt.	3007672146
3812	4008794136	Running Repair	08-10-2025	3812122500467	08-10-2025	KA12C2575	LD Truck	RANJITH GOWDA	Paid	Spares	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		1984	17:07:44	H			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008543890	08-10-2025	205.01	PSN Automotive Marketing Pvt.	3007672146
3812	4008794136	Running Repair	08-10-2025	3812122500467	08-10-2025	KA12C2575	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		1984	17:07:44	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		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008543890	08-10-2025	190.00	PSN Automotive Marketing Pvt.	3007672146
3812	4008794136	Running Repair	08-10-2025	3812122500467	08-10-2025	KA12C2575	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	5.000	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		1984	17:07:44	H			10.00	0.00	0.00	0.00	0.00	8.47	42.35	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	10	Karnataka	0.00	49.97	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008543890	08-10-2025	49.97	PSN Automotive Marketing Pvt.	3007672146
3812	4008794136	Running Repair	08-10-2025	3812122500467	08-10-2025	KA12C2575	LD Truck	RANJITH GOWDA	Paid	Spares	IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		1984	17:07:44	H			322.00	0.00	0.00	208.48	208.48	272.88	272.88	272.88	0.00	0.00	9.00	9.00	49.12	322.00	0.00	10	Karnataka	0.00	322.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008543890	08-10-2025	322.00	PSN Automotive Marketing Pvt.	3007672146
3812	4008794136	Running Repair	08-10-2025	3812122500467	08-10-2025	KA12C2575	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		1984	17:07:44	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		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008543890	08-10-2025	29.99	PSN Automotive Marketing Pvt.	3007672146
3812	4008794136	Running Repair	08-10-2025	3812122500467	08-10-2025	KA12C2575	LD Truck	RANJITH GOWDA	Warranty	Spares	ID626405	FRONT PIPE ASSY	1.000	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		1984	17:07:44	H			"15,916.00"	0.00	0.00	"10,304.94"	"10,304.94"	"13,488.14"	"13,488.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"10,304.94"	"10,407.99"	"13,071.82"	0	010002786501	Reimburser Version Posted	Normal Claim type	3812N251000122	"13,071.82"				87089900		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008543890	08-10-2025	"15,916.00"	PSN Automotive Marketing Pvt.	3007672146
3812	4008794136	Running Repair	08-10-2025	3812122500467	08-10-2025	KA12C2575	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		1984	17:07:44	H			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	370.00	307.10	362.38	0	010002786501	Reimburser Version Posted	Normal Claim type	3812N251000122	356.24				998714		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008543890	08-10-2025	475.01	PSN Automotive Marketing Pvt.	3007672146
3812	4008794136	Running Repair	08-10-2025	3812122500467	08-10-2025	KA12C2575	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		1984	17:07:44	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		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008543890	08-10-2025	371.99	PSN Automotive Marketing Pvt.	3007672146
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	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		MC2EPDRC0NJB19432	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	371.99	PSN Automotive Marketing Pvt.	3007675646
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck	RANJITH GOWDA	Paid	Labor Value	0102541421	IMMOBILIZER PIGTAIL HARNESS R/R	0.750	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	H			485.00	0.00	0.00	0.00	0.00	0.00	363.75	363.75	0.00	0.00	9.00	9.00	65.48	429.23	0.00	10	Karnataka	0.00	429.23	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB19432	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	429.23	PSN Automotive Marketing Pvt.	3007675646
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	H			30.00	0.00	0.00	0.00	0.00	28.77	57.54	54.68	0.00	0.00	2.50	2.50	2.74	57.42	0.00	10	Karnataka	0.00	57.42	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0NJB19432	-4.97	-2.86	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	57.42	PSN Automotive Marketing Pvt.	3007675646
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck	RANJITH GOWDA	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	H			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	897.67	0.00	0.00	9.00	9.00	161.58	"1,059.25"	0.00	10	Karnataka	0.00	"1,059.25"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0NJB19432	-5.00	-47.25	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	"1,059.25"	PSN Automotive Marketing Pvt.	3007675646
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck	RANJITH GOWDA	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	H			"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	"1,191.53"	0.00	0.00	9.00	9.00	214.48	"1,406.01"	0.00	10	Karnataka	0.00	"1,406.01"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0NJB19432	-5.00	-62.71	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	"1,406.01"	PSN Automotive Marketing Pvt.	3007675646
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	H			30.00	0.00	0.00	0.00	0.00	25.42	25.42	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	10	Karnataka	0.00	28.49	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NJB19432	-5.00	-1.27	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	28.49	PSN Automotive Marketing Pvt.	3007675646
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	4.000	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	H			10.00	0.00	0.00	0.00	0.00	8.48	33.92	32.22	0.00	0.00	9.00	9.00	5.80	38.02	0.00	10	Karnataka	0.00	38.02	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NJB19432	-5.01	-1.70	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	38.02	PSN Automotive Marketing Pvt.	3007675646
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck	RANJITH GOWDA	Paid	Spares	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	H			"15,026.00"	0.00	0.00	"9,728.70"	"9,728.70"	"12,733.90"	"12,733.90"	"12,097.20"	0.00	0.00	9.00	9.00	"2,177.50"	"14,274.70"	0.00	10	Karnataka	0.00	"14,274.70"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NJB19432	-5.00	-636.70	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	"14,274.70"	PSN Automotive Marketing Pvt.	3007675646
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	H			302.00	0.00	0.00	0.00	0.00	255.93	511.86	486.27	0.00	0.00	9.00	9.00	87.52	573.79	0.00	10	Karnataka	0.00	573.79	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0NJB19432	-5.00	-25.59	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	573.79	PSN Automotive Marketing Pvt.	3007675646
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck	RANJITH GOWDA	Paid	Spares	ID333269	WIRING HARNESS	1.000	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	H			"2,383.00"	0.00	0.00	"1,542.89"	"1,542.89"	"2,019.49"	"2,019.49"	"1,918.52"	0.00	0.00	9.00	9.00	345.34	"2,263.86"	0.00	10	Karnataka	0.00	"2,263.86"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NJB19432	-5.00	-100.97	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	"2,263.86"	PSN Automotive Marketing Pvt.	3007675646
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck		Paid	Outside Labor	0117444440	GOBRI ADAPTER FITMENT..	1.000	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	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		MC2EPDRC0NJB19432	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	572.30	PSN Automotive Marketing Pvt.	3007675646
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	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		MC2EPDRC0NJB19432	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	572.30	PSN Automotive Marketing Pvt.	3007675646
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	H			485.00	0.00	0.00	0.00	0.00	0.00	402.55	402.55	0.00	0.00	9.00	9.00	72.46	475.01	0.00	10	Karnataka	0.00	475.01	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB19432	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	475.01	PSN Automotive Marketing Pvt.	3007675646
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck		Paid	Outside Labor	0117444447	MIRROR REPLACEMENT...(Both...)	0.300	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	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		MC2EPDRC0NJB19432	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	171.70	PSN Automotive Marketing Pvt.	3007675646
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	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		MC2EPDRC0NJB19432	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	572.30	PSN Automotive Marketing Pvt.	3007675646
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	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		MC2EPDRC0NJB19432	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	171.70	PSN Automotive Marketing Pvt.	3007675646
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck		Paid	Outside Labor	0117444445	GOBRI KIT 6/10 Mm	1.200	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	H			485.00	0.00	0.00	0.00	0.00	0.00	582.00	582.00	0.00	0.00	9.00	9.00	104.76	686.76	0.00	10	Karnataka	0.00	686.76	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB19432	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	686.76	PSN Automotive Marketing Pvt.	3007675646
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck	RANJITH GOWDA	Paid	Spares	MF450006	PLAIN WASHER 10	7.000	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	H			10.00	0.00	0.00	6.47	45.29	8.47	59.29	56.33	0.00	0.00	9.00	9.00	10.14	66.47	0.00	10	Karnataka	0.00	66.47	0.00	0.00	0.00	0					0.00				73182200		MC2EPDRC0NJB19432	-4.99	-2.96	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	66.47	PSN Automotive Marketing Pvt.	3007675646
3812	4008799639	Running Repair	09-10-2025	3812122500472	09-10-2025	KA19AE3134	MD Truck	ANANDA B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	22-08-2023	SAMEER N	0011820168	SAMEER N	SOUTH-1	Retail/ Fleet Owner	0011820168		90838	17:29:12	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2ESGRC0PC222974	0.00	0.00	Pro2114XP G CBC 17FT BSVI NGB HILL			371.99	PSN Automotive Marketing Pvt.	3007676511
3812	4008799639	Running Repair	09-10-2025	3812122500472	09-10-2025	KA19AE3134	MD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	22-08-2023	SAMEER N	0011820168	SAMEER N	SOUTH-1	Retail/ Fleet Owner	0011820168		90838	17:29:12	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		MC2ESGRC0PC222974	0.00	0.00	Pro2114XP G CBC 17FT BSVI NGB HILL			29.99	PSN Automotive Marketing Pvt.	3007676511
3812	4008799639	Running Repair	09-10-2025	3812122500472	09-10-2025	KA19AE3134	MD Truck	ANANDA B	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	22-08-2023	SAMEER N	0011820168	SAMEER N	SOUTH-1	Retail/ Fleet Owner	0011820168		90838	17:29:12	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		MC2ESGRC0PC222974	0.00	0.00	Pro2114XP G CBC 17FT BSVI NGB HILL			190.00	PSN Automotive Marketing Pvt.	3007676511
3812	4008799639	Running Repair	09-10-2025	3812122500472	09-10-2025	KA19AE3134	MD Truck	ANANDA B	Paid	Spares	IE332173	CABLE HARNESS ASSEMBLY	1.000	Puttur	22-08-2023	SAMEER N	0011820168	SAMEER N	SOUTH-1	Retail/ Fleet Owner	0011820168		90838	17:29:12	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		MC2ESGRC0PC222974	0.00	0.00	Pro2114XP G CBC 17FT BSVI NGB HILL			"1,060.01"	PSN Automotive Marketing Pvt.	3007676511
3812	4008799639	Running Repair	09-10-2025	3812122500472	09-10-2025	KA19AE3134	MD Truck	ANANDA B	Paid	Local Parts	LP302531	TAG	3.000	Puttur	22-08-2023	SAMEER N	0011820168	SAMEER N	SOUTH-1	Retail/ Fleet Owner	0011820168		90838	17:29:12	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		MC2ESGRC0PC222974	0.00	0.00	Pro2114XP G CBC 17FT BSVI NGB HILL			29.99	PSN Automotive Marketing Pvt.	3007676511
3812	4008799639	Running Repair	09-10-2025	3812122500472	09-10-2025	KA19AE3134	MD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	22-08-2023	SAMEER N	0011820168	SAMEER N	SOUTH-1	Retail/ Fleet Owner	0011820168		90838	17:29:12	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		MC2ESGRC0PC222974	0.00	0.00	Pro2114XP G CBC 17FT BSVI NGB HILL			572.30	PSN Automotive Marketing Pvt.	3007676511
3812	4008799639	Running Repair	09-10-2025	3812122500472	09-10-2025	KA19AE3134	MD Truck		Paid	Outside Labor	0117444440	UCS /UREA LEVEL SENSOR HARNESS PEP..	0.800	Puttur	22-08-2023	SAMEER N	0011820168	SAMEER N	SOUTH-1	Retail/ Fleet Owner	0011820168		90838	17:29:12	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		MC2ESGRC0PC222974	0.00	0.00	Pro2114XP G CBC 17FT BSVI NGB HILL			457.84	PSN Automotive Marketing Pvt.	3007676511
3812	4008799639	Running Repair	09-10-2025	3812122500472	09-10-2025	KA19AE3134	MD Truck		Paid	Outside Labor	0117444441	UCS ASSY CLEANING	1.000	Puttur	22-08-2023	SAMEER N	0011820168	SAMEER N	SOUTH-1	Retail/ Fleet Owner	0011820168		90838	17:29:12	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		MC2ESGRC0PC222974	0.00	0.00	Pro2114XP G CBC 17FT BSVI NGB HILL			572.30	PSN Automotive Marketing Pvt.	3007676511
3812	4008799639	Running Repair	09-10-2025	3812122500472	09-10-2025	KA19AE3134	MD Truck		Paid	Outside Labor	0117444443	WHEEL BRAKE CLEASRENCE & ADJUSTMENT	0.650	Puttur	22-08-2023	SAMEER N	0011820168	SAMEER N	SOUTH-1	Retail/ Fleet Owner	0011820168		90838	17:29:12	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2ESGRC0PC222974	0.00	0.00	Pro2114XP G CBC 17FT BSVI NGB HILL			371.99	PSN Automotive Marketing Pvt.	3007676511
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			"1,120.00"	0.00	0.00	725.15	725.15	949.15	949.15	949.15	0.00	0.00	9.00	9.00	170.84	"1,119.99"	0.00	10	Karnataka	0.00	"1,119.99"	0.00	0.00	0.00	0					0.00				84824000		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			"1,119.99"	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	10	Karnataka	0.00	22.99	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			22.99	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	"4,607.50"	"4,607.50"	0.00	0.00	9.00	9.00	829.36	"5,436.86"	0.00	10	Karnataka	0.00	"5,436.86"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			"5,436.86"	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			"3,069.99"	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	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		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			379.99	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	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		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			89.99	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	ID205080	BEARING BALL	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			564.99	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	ID323210	CLUTCH DISC ASSY	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	"5,425.42"	"5,425.42"	0.00	0.00	9.00	9.00	976.58	"6,402.00"	0.00	10	Karnataka	0.00	"6,402.00"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			"6,402.00"	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	"1,987.29"	0.00	0.00	9.00	9.00	357.72	"2,345.01"	0.00	10	Karnataka	0.00	"2,345.01"	0.00	0.00	0.00	0					0.00				84825011		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			"2,345.01"	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			"3,475.00"	0.00	0.00	"2,249.92"	"2,249.92"	"2,944.92"	"2,944.92"	"2,944.92"	0.00	0.00	9.00	9.00	530.08	"3,475.00"	0.00	10	Karnataka	0.00	"3,475.00"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			"3,475.00"	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	10	Karnataka	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			569.99	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			165.00	0.00	0.00	106.83	427.32	139.83	559.32	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	10	Karnataka	0.00	660.00	0.00	0.00	0.00	0					0.00				84824000		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			660.00	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	2.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			391.00	0.00	0.00	253.16	506.32	331.36	662.72	662.72	0.00	0.00	9.00	9.00	119.28	782.00	0.00	10	Karnataka	0.00	782.00	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			782.00	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	ID312662	ROLLER	2.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			161.00	0.00	0.00	104.24	208.48	136.44	272.88	272.88	0.00	0.00	9.00	9.00	49.12	322.00	0.00	10	Karnataka	0.00	322.00	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			322.00	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			"1,387.00"	0.00	0.00	898.02	898.02	"1,175.42"	"1,175.42"	"1,175.42"	0.00	0.00	9.00	9.00	211.58	"1,387.00"	0.00	10	Karnataka	0.00	"1,387.00"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			"1,387.00"	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	ID312587	SHAFT CLUTCH RELEASE RH	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			778.00	0.00	0.00	503.72	503.72	659.32	659.32	659.32	0.00	0.00	9.00	9.00	118.68	778.00	0.00	10	Karnataka	0.00	778.00	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			778.00	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	10	Karnataka	0.00	"1,280.01"	0.00	0.00	0.00	0					0.00				84825011		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			"1,280.01"	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	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		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			190.00	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	10	Karnataka	0.00	"1,709.99"	0.00	0.00	0.00	0					0.00				84828000		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			"1,709.99"	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	10	Karnataka	0.00	"2,437.47"	0.00	0.00	0.00	0					0.00				27101974		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			"2,437.47"	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	MB394510	HANDLE ASSY DOOR O/S LH	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			198.00	0.00	0.00	128.20	128.20	167.80	167.80	167.80	0.00	0.00	9.00	9.00	30.20	198.00	0.00	10	Karnataka	0.00	198.00	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			198.00	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	MF140005	BOLT M6x1x16	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	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		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			9.99	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			350.00	0.00	0.00	0.00	0.00	296.61	593.22	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	10	Karnataka	0.00	700.00	0.00	0.00	0.00	0					0.00				27101974		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			700.00	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	729.66	0.00	0.00	9.00	9.00	131.34	861.00	0.00	10	Karnataka	0.00	861.00	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			861.00	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	ID312661	"ID312661, ROLLER PIN"	2.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			135.00	0.00	0.00	87.41	174.82	114.41	228.82	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	10	Karnataka	0.00	270.00	0.00	0.00	0.00	0					0.00				73182990		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			270.00	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	2.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	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		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			"1,144.60"	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			171.70	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck		Paid	Outside Labor	0117444440	CLUTCH DISC & FLYWHEEL BEARING REP..	3.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	10	Karnataka	0.00	"1,716.90"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			"1,716.90"	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	0.700	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	339.50	339.50	0.00	0.00	9.00	9.00	61.12	400.62	0.00	10	Karnataka	0.00	400.62	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			400.62	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			572.30	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	10	Karnataka	0.00	569.99	0.00	0.00	0.00	0					0.00				85365090		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			569.99	PSN Automotive Marketing Pvt.	3007680612
3812	4008802719	Running Repair	10-10-2025	3812122500479	10-10-2025	KA21C2172	LD Truck		Paid	Outside Labor	0117444440	MAXI FUSE PIGTAIL HARNESS..REPL	0.700	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		316675	12:48:35	KM			485.00	0.00	0.00	0.00	0.00	0.00	339.50	339.50	0.00	0.00	9.00	9.00	61.12	400.62	0.00	10	Karnataka	0.00	400.62	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			400.62	PSN Automotive Marketing Pvt.	3007680495
3812	4008802719	Running Repair	10-10-2025	3812122500479	10-10-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	4.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		316675	12:48:35	KM			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		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			40.02	PSN Automotive Marketing Pvt.	3007680495
3812	4008802719	Running Repair	10-10-2025	3812122500479	10-10-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Spares	IE327880	WIRING HARNESS MAXIFUSE	1.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		316675	12:48:35	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	10	Karnataka	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			"1,555.00"	PSN Automotive Marketing Pvt.	3007680495
3812	4008802719	Running Repair	10-10-2025	3812122500479	10-10-2025	KA21C2172	LD Truck	RANJITH GOWDA	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		316675	12:48:35	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.	3007680495
3812	4008802719	Running Repair	10-10-2025	3812122500479	10-10-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		316675	12:48:35	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		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			9.99	PSN Automotive Marketing Pvt.	3007680495
3812	4008802719	Running Repair	10-10-2025	3812122500479	10-10-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		316675	12:48:35	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		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			371.99	PSN Automotive Marketing Pvt.	3007680495
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Warranty	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	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	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"3,719.96"	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Warranty	Spares	ID357760	SET CARRIER DIFF. 370 DH.	1.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	KM			"12,122.00"	0.00	0.00	"7,848.48"	"7,848.48"	"10,272.88"	"10,272.88"	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		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"12,122.00"	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Warranty	Spares	IA208758	SET CASE DIFFREANTIAL (11.12)	1.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	KM			"21,401.00"	0.00	0.00	"13,856.24"	"13,856.24"	"18,136.44"	"18,136.44"	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		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"21,401.00"	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Warranty	Spares	IA223270	"IA223270,PINION DIFFERENTIAL"	4.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	KM			"2,613.00"	0.00	0.00	"1,691.81"	"6,767.24"	"2,214.41"	"8,857.64"	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		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"10,452.02"	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Warranty	Spares	ID318807	"GEAR,DIFFERENTIAL- 370 DH."	2.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	KM			"3,440.00"	0.00	0.00	"2,227.25"	"4,454.50"	"2,915.26"	"5,830.52"	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				84834000		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"6,880.02"	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Warranty	Spares	IA208764	OIL SEAL (30.25)	1.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	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	0.00	0.00	0.00	0					0.00				40169330		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"3,215.00"	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Warranty	Spares	IA203465	NUT SELF LOCKING	1.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			575.01	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Warranty	Spares	ID300841	PILOT BEARING 370 DRIVE HEAD	1.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	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		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			783.00	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Warranty	Spares	IA200815	LOCK RING-SMD	1.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	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	0.00	0.00	0.00	0					0.00				73182910		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			70.00	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Warranty	Spares	IA227527	SPIDER (HCV)	1.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	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	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"2,346.00"	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	1.650	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	KM			485.00	0.00	0.00	0.00	0.00	0.00	800.25	800.25	0.00	0.00	9.00	9.00	144.04	944.29	0.00	10	Karnataka	0.00	944.29	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			944.29	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck		Paid	Outside Labor	0117444447	SHIM	0.300	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	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		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			171.70	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck		Paid	Outside Labor	0117444445	Consumables	0.001	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	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		MC2EUERC0PK230075	-100.00	-0.49	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			0.00	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	2.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	KM			35.00	0.00	0.00	0.00	0.00	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			70.00	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Warranty	Spares	MF472127	SPLIT PIN	1.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	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	0.00	0.00	0.00	0					0.00				73182400		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			25.01	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Warranty	Spares	IA203471	SPACER DIFF. GEAR - HCV	2.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	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	0.00	0.00	0.00	0					0.00				87085000		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			994.00	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Warranty	Spares	IA203472	SPACER DIFF. PINION (HCV)	4.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	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	0.00	0.00	0.00	0					0.00				87085000		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			552.00	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Paid	Spares	ID308532	D BOLT GEAR FD	3.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	KM			90.00	0.00	0.00	58.27	174.81	76.27	228.81	228.81	0.00	0.00	9.00	9.00	41.18	269.99	0.00	10	Karnataka	0.00	269.99	0.00	0.00	0.00	0					0.00				73181500		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			269.99	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	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		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			120.00	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Warranty	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	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				27101974		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"2,800.00"	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	2.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	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				87089900		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			60.02	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	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		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"1,310.01"	PSN Automotive Marketing Pvt.	3007680404
3812	4008803294	Running Repair	10-10-2025	3812122500474	10-10-2025	KA21C6086	MD Truck	RANJITH GOWDA	Paid	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	0.700	Puttur	11-10-2023	JANARDHANA K	0012232697	JANARDHANA K	SOUTH-1	Retail/ Fleet Owner	0012232697		90869	14:24:39	KM			485.00	0.00	0.00	0.00	0.00	0.00	339.50	339.50	0.00	0.00	9.00	9.00	61.12	400.62	0.00	10	Karnataka	0.00	400.62	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PH227708	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			400.62	PSN Automotive Marketing Pvt.	3007679077
3812	4008803294	Running Repair	10-10-2025	3812122500474	10-10-2025	KA21C6086	MD Truck	RANJITH GOWDA	Paid	Spares	IM301556	Handle & Latch KIT RH for Pro2000	1.000	Puttur	11-10-2023	JANARDHANA K	0012232697	JANARDHANA K	SOUTH-1	Retail/ Fleet Owner	0012232697		90869	14:24:39	KM			908.00	0.00	0.00	587.89	587.89	769.49	769.49	769.49	0.00	0.00	9.00	9.00	138.50	907.99	0.00	10	Karnataka	0.00	907.99	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PH227708	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			907.99	PSN Automotive Marketing Pvt.	3007679077
3812	4008804076	Running Repair	10-10-2025	3812122500476	10-10-2025	KA21C9840	MD Truck		Paid	Outside Labor	0117444446	Consumables	0.001	Puttur	25-09-2025	K MAYOOR SHETTY	0012877366	K MAYOOR SHETTY	SOUTH-1	Retail/ Fleet Owner	0012877366		68	15:44:08	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		MC2ETERC0TB242150	-100.00	-0.49	Pro2110XPT Plus E CBC PTO BSVI LY PRM			0.00	PSN Automotive Marketing Pvt.	3007680173
3812	4008804076	Running Repair	10-10-2025	3812122500476	10-10-2025	KA21C9840	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	25-09-2025	K MAYOOR SHETTY	0012877366	K MAYOOR SHETTY	SOUTH-1	Retail/ Fleet Owner	0012877366		68	15:44:08	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		MC2ETERC0TB242150	0.00	0.00	Pro2110XPT Plus E CBC PTO BSVI LY PRM			30.00	PSN Automotive Marketing Pvt.	3007680173
3812	4008804076	Running Repair	10-10-2025	3812122500476	10-10-2025	KA21C9840	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	25-09-2025	K MAYOOR SHETTY	0012877366	K MAYOOR SHETTY	SOUTH-1	Retail/ Fleet Owner	0012877366		68	15:44:08	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		MC2ETERC0TB242150	0.00	0.00	Pro2110XPT Plus E CBC PTO BSVI LY PRM			190.00	PSN Automotive Marketing Pvt.	3007680173
3812	4008804076	Running Repair	10-10-2025	3812122500476	10-10-2025	KA21C9840	MD Truck	RANJITH GOWDA	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	Puttur	25-09-2025	K MAYOOR SHETTY	0012877366	K MAYOOR SHETTY	SOUTH-1	Retail/ Fleet Owner	0012877366		68	15:44:08	H			380.00	0.00	0.00	0.00	0.00	322.03	966.09	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		MC2ETERC0TB242150	0.00	0.00	Pro2110XPT Plus E CBC PTO BSVI LY PRM			"1,139.99"	PSN Automotive Marketing Pvt.	3007680173
3812	4008804076	Running Repair	10-10-2025	3812122500476	10-10-2025	KA21C9840	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Puttur	25-09-2025	K MAYOOR SHETTY	0012877366	K MAYOOR SHETTY	SOUTH-1	Retail/ Fleet Owner	0012877366		68	15:44:08	H			30.00	0.00	0.00	0.00	0.00	28.57	85.71	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				52029900		MC2ETERC0TB242150	0.00	0.00	Pro2110XPT Plus E CBC PTO BSVI LY PRM			89.99	PSN Automotive Marketing Pvt.	3007680173
3812	4008804076	Running Repair	10-10-2025	3812122500476	10-10-2025	KA21C9840	MD Truck	RANJITH GOWDA	Warranty	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	Puttur	25-09-2025	K MAYOOR SHETTY	0012877366	K MAYOOR SHETTY	SOUTH-1	Retail/ Fleet Owner	0012877366		68	15:44:08	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		MC2ETERC0TB242150	0.00	0.00	Pro2110XPT Plus E CBC PTO BSVI LY PRM			400.62	PSN Automotive Marketing Pvt.	3007680173
3812	4008804136	Running Repair	10-10-2025	3812122500477	10-10-2025	KA12C4906	LD Truck	ANANDA B	Warranty	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Puttur	22-10-2024	AVIN P D	0012621806	AVIN P D	SOUTH-1	Retail/ Fleet Owner	0012621806		891	15:51:02	H			830.00	0.00	0.00	537.39	537.39	703.39	703.39	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				90292020		MC2EPDRC0RJB56460	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			830.01	PSN Automotive Marketing Pvt.	3007680189
3812	4008804136	Running Repair	10-10-2025	3812122500477	10-10-2025	KA12C4906	LD Truck	ANANDA B	Warranty	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		891	15:51:02	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		MC2EPDRC0RJB56460	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			371.99	PSN Automotive Marketing Pvt.	3007680189
3812	4008804136	Running Repair	10-10-2025	3812122500477	10-10-2025	KA12C4906	LD Truck	ANANDA B	Warranty	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	Puttur	22-10-2024	AVIN P D	0012621806	AVIN P D	SOUTH-1	Retail/ Fleet Owner	0012621806		891	15:51:02	H			485.00	0.00	0.00	0.00	0.00	0.00	160.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RJB56460	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			188.85	PSN Automotive Marketing Pvt.	3007680189
3812	4008804407	Running Repair	10-10-2025	3812122500482	10-10-2025	KA21C3250	MD Truck	RANJITH GOWDA	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		160726	16:21:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	"4,607.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			"5,436.86"	PSN Automotive Marketing Pvt.	3007681287
3812	4008804407	Running Repair	10-10-2025	3812122500482	10-10-2025	KA21C3250	MD Truck	RANJITH GOWDA	Warranty	Spares	ID621972	MAIN SHAFT KIT	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		160726	16:21:13	KM			"7,909.00"	0.00	0.00	"5,120.74"	"5,120.74"	"6,702.54"	"6,702.54"	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		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			"7,909.00"	PSN Automotive Marketing Pvt.	3007681287
3812	4008804407	Running Repair	10-10-2025	3812122500482	10-10-2025	KA21C3250	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		160726	16:21:13	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		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			89.99	PSN Automotive Marketing Pvt.	3007681287
3812	4008804407	Running Repair	10-10-2025	3812122500482	10-10-2025	KA21C3250	MD Truck	RANJITH GOWDA	Warranty	Spares	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		160726	16:21:13	KM			714.00	0.00	0.00	462.28	462.28	605.08	605.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87082900		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			714.00	PSN Automotive Marketing Pvt.	3007681287
3812	4008804407	Running Repair	10-10-2025	3812122500482	10-10-2025	KA21C3250	MD Truck		Paid	Outside Labor	0117444446	Consumables	0.001	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		160726	16:21:13	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		MC2EUERC0MK197599	-100.00	-0.49	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			0.00	PSN Automotive Marketing Pvt.	3007681287
3812	4008804407	Running Repair	10-10-2025	3812122500482	10-10-2025	KA21C3250	MD Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	1.621	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		160726	16:21:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	786.19	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		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			927.71	PSN Automotive Marketing Pvt.	3007681287
3812	4008804407	Running Repair	10-10-2025	3812122500482	10-10-2025	KA21C3250	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		160726	16:21:13	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		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			190.00	PSN Automotive Marketing Pvt.	3007681287
3812	4008804407	Running Repair	10-10-2025	3812122500482	10-10-2025	KA21C3250	MD Truck	RANJITH GOWDA	Warranty	Spares	ID400012	"ASSY., DRIVE PINION"	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		160726	16:21:13	KM			"6,808.00"	0.00	0.00	"4,407.89"	"4,407.89"	"5,769.49"	"5,769.49"	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				87089900		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			"6,807.99"	PSN Automotive Marketing Pvt.	3007681287
3812	4008804407	Running Repair	10-10-2025	3812122500482	10-10-2025	KA21C3250	MD Truck	RANJITH GOWDA	Warranty	Spares	ID203706	SYNCRONISER RING	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		160726	16:21:13	KM			"2,512.00"	0.00	0.00	"1,626.41"	"1,626.41"	"2,128.81"	"2,128.81"	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		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			"2,511.99"	PSN Automotive Marketing Pvt.	3007681287
3812	4008804458	Running Repair	10-10-2025	3812122500475	10-10-2025	KL60N4748	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	28-12-2017	MUHAMMED SHAFEEK K H	0010400149	MUHAMMED SHAFEEK K H	SOUTH-1	Retail/ Fleet Owner	0010400149		10605	16:28:27	H			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	18.00	0.00	0.00	56.75	372.00	0.00	11	Kerala	0.00	372.00	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0HJ002794	0.00	0.00	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT			372.00	PSN Automotive Marketing Pvt.	3007679841
3812	4008804458	Running Repair	10-10-2025	3812122500475	10-10-2025	KL60N4748	HD  Truck		Paid	Outside Labor	0117444441	D/P SENSOR REMOVED & CLEANING	1.800	Puttur	28-12-2017	MUHAMMED SHAFEEK K H	0010400149	MUHAMMED SHAFEEK K H	SOUTH-1	Retail/ Fleet Owner	0010400149		10605	16:28:27	H			485.00	0.00	0.00	0.00	0.00	0.00	873.00	873.00	0.00	18.00	0.00	0.00	157.14	"1,030.14"	0.00	11	Kerala	0.00	"1,030.14"	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0HJ002794	0.00	0.00	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT			"1,030.14"	PSN Automotive Marketing Pvt.	3007679841
3812	4008804458	Running Repair	10-10-2025	3812122500475	10-10-2025	KL60N4748	HD  Truck	RANJITH GOWDA	Paid	Spares	IZ300494	Rust Bust	1.000	Puttur	28-12-2017	MUHAMMED SHAFEEK K H	0010400149	MUHAMMED SHAFEEK K H	SOUTH-1	Retail/ Fleet Owner	0010400149		10605	16:28:27	H			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	11	Kerala	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2T2ERC0HJ002794	0.00	0.00	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT			119.99	PSN Automotive Marketing Pvt.	3007679841
3812	4008804458	Running Repair	10-10-2025	3812122500475	10-10-2025	KL60N4748	HD  Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	3.000	Puttur	28-12-2017	MUHAMMED SHAFEEK K H	0010400149	MUHAMMED SHAFEEK K H	SOUTH-1	Retail/ Fleet Owner	0010400149		10605	16:28:27	H			10.00	0.00	0.00	0.00	0.00	8.47	25.41	25.41	0.00	18.00	0.00	0.00	4.57	29.98	0.00	11	Kerala	0.00	29.98	0.00	0.00	0.00	0					0.00				87089900		MC2T2ERC0HJ002794	0.00	0.00	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT			29.98	PSN Automotive Marketing Pvt.	3007679841
3812	4008804458	Running Repair	10-10-2025	3812122500475	10-10-2025	KL60N4748	HD  Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	28-12-2017	MUHAMMED SHAFEEK K H	0010400149	MUHAMMED SHAFEEK K H	SOUTH-1	Retail/ Fleet Owner	0010400149		10605	16:28:27	H			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2T2ERC0HJ002794	0.00	0.00	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT			30.00	PSN Automotive Marketing Pvt.	3007679841
3812	4008804843	Running Repair	10-10-2025	3812122500480	10-10-2025	KA21C8141	MD Truck		Paid	Outside Labor	0117444440	SERVICE VAN CHARGES	0.420	Puttur	31-08-2024	ANIKETHAN ANIKETHAN	0011169455	ANIKETHAN ANIKETHAN	SOUTH-1	Retail/ Fleet Owner	0011169455		35541	17:18:30	KM			485.00	0.00	0.00	0.00	0.00	0.00	203.70	203.70	0.00	0.00	9.00	9.00	36.66	240.36	0.00	10	Karnataka	0.00	240.36	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0RH237224	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			240.36	PSN Automotive Marketing Pvt.	3007680517
3812	4008804843	Running Repair	10-10-2025	3812122500480	10-10-2025	KA21C8141	MD Truck	ANANDA B	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Puttur	31-08-2024	ANIKETHAN ANIKETHAN	0011169455	ANIKETHAN ANIKETHAN	SOUTH-1	Retail/ Fleet Owner	0011169455		35541	17:18:30	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		MC2EUERC0RH237224	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"1,716.90"	PSN Automotive Marketing Pvt.	3007680517
3812	4008804843	Running Repair	10-10-2025	3812122500480	10-10-2025	KA21C8141	MD Truck	ANANDA B	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	31-08-2024	ANIKETHAN ANIKETHAN	0011169455	ANIKETHAN ANIKETHAN	SOUTH-1	Retail/ Fleet Owner	0011169455		35541	17:18:30	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		MC2EUERC0RH237224	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"1,310.01"	PSN Automotive Marketing Pvt.	3007680517
3812	4008804843	Running Repair	10-10-2025	3812122500480	10-10-2025	KA21C8141	MD Truck	ANANDA B	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	32.000	Puttur	31-08-2024	ANIKETHAN ANIKETHAN	0011169455	ANIKETHAN ANIKETHAN	SOUTH-1	Retail/ Fleet Owner	0011169455		35541	17:18:30	KM			6.00	0.00	0.00	0.00	0.00	5.08	162.56	162.56	0.00	0.00	9.00	9.00	29.26	191.82	0.00	10	Karnataka	0.00	191.82	0.00	0.00	0.00	0					0.00				76161000		MC2EUERC0RH237224	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			191.82	PSN Automotive Marketing Pvt.	3007680517
3812	4008804843	Running Repair	10-10-2025	3812122500480	10-10-2025	KA21C8141	MD Truck	ANANDA B	Paid	Local Parts	LP162516	RIVET	16.000	Puttur	31-08-2024	ANIKETHAN ANIKETHAN	0011169455	ANIKETHAN ANIKETHAN	SOUTH-1	Retail/ Fleet Owner	0011169455		35541	17:18:30	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		MC2EUERC0RH237224	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			159.92	PSN Automotive Marketing Pvt.	3007680517
3812	4008804843	Running Repair	10-10-2025	3812122500480	10-10-2025	KA21C8141	MD Truck	ANANDA B	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	1.000	Puttur	31-08-2024	ANIKETHAN ANIKETHAN	0011169455	ANIKETHAN ANIKETHAN	SOUTH-1	Retail/ Fleet Owner	0011169455		35541	17:18:30	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		MC2EUERC0RH237224	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"3,380.01"	PSN Automotive Marketing Pvt.	3007680517
3812	4008804843	Running Repair	10-10-2025	3812122500480	10-10-2025	KA21C8141	MD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	31-08-2024	ANIKETHAN ANIKETHAN	0011169455	ANIKETHAN ANIKETHAN	SOUTH-1	Retail/ Fleet Owner	0011169455		35541	17:18:30	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2EUERC0RH237224	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			60.00	PSN Automotive Marketing Pvt.	3007680517
3812	4008806238	Running Repair	11-10-2025	3812122500483	11-10-2025	KA21C9047	MD Truck	RANJITH GOWDA	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	14-04-2025	MOHAN S	0012837776	MOHAN S	SOUTH-1	Retail/ Fleet Owner	0012837776		12375	10:17:13	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		MC2EUERC0TC242880	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			371.99	PSN Automotive Marketing Pvt.	3007682627
3812	4008806238	Running Repair	11-10-2025	3812122500483	11-10-2025	KA21C9047	MD Truck	RANJITH GOWDA	Warranty	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	Puttur	14-04-2025	MOHAN S	0012837776	MOHAN S	SOUTH-1	Retail/ Fleet Owner	0012837776		12375	10:17:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	160.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0TC242880	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			188.85	PSN Automotive Marketing Pvt.	3007682627
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	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		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	371.99	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	10	Karnataka	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	"4,378.97"	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	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	67871620					0.00				998714		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	0.00	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck		Paid	Outside Labor	0117444440	RED.PINION OIL SEAL ..REPL	2.000	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	"1,144.60"	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				73181500		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	70.00	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	5.000	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			30.00	0.00	0.00	0.00	0.00	28.57	142.85	142.85	0.00	0.00	2.50	2.50	7.14	149.99	0.00	10	Karnataka	0.00	149.99	0.00	0.00	0.00	0					0.00				52029900		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	149.99	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	3.000	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			675.00	0.00	0.00	0.00	0.00	572.03	"1,716.09"	"1,716.09"	0.00	0.00	9.00	9.00	308.90	"2,024.99"	0.00	10	Karnataka	0.00	"2,024.99"	0.00	0.00	0.00	0					0.00				27101990		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	"2,024.99"	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				84879000		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	320.02	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			240.00	0.00	0.00	155.39	310.78	203.39	406.78	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	10	Karnataka	0.00	480.00	0.00	0.00	0.00	0					0.00				40169330		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	480.00	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Spares	MF472141	"PIN, SPLIT (8X80)"	2.000	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				73182400		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	70.00	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	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		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	30.00	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	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		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	190.00	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Spares	IA203458	OIL SEAL-HCV	1.000	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	"2,309.32"	0.00	0.00	9.00	9.00	415.68	"2,725.00"	0.00	10	Karnataka	0.00	"2,725.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	"2,725.00"	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	10	Karnataka	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	"4,245.00"	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	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		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	"3,774.99"	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	10	Karnataka	0.00	"2,437.47"	0.00	0.00	0.00	0					0.00				27101974		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	"2,437.47"	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	13.000	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			350.00	0.00	0.00	0.00	0.00	296.61	"3,855.93"	"3,855.93"	0.00	0.00	9.00	9.00	694.06	"4,549.99"	0.00	10	Karnataka	0.00	"4,549.99"	0.00	0.00	0.00	0					0.00				27101974		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	"4,549.99"	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	1.000	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			815.00	0.00	0.00	527.68	527.68	690.68	690.68	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	10	Karnataka	0.00	815.00	0.00	0.00	0.00	0					0.00				40169330		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	815.00	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	1.000	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	10	Karnataka	0.00	569.99	0.00	0.00	0.00	0					0.00				40161000		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	569.99	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	10	Karnataka	0.00	"1,716.90"	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	"1,716.90"	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,697.50"	"1,697.50"	0.00	0.00	9.00	9.00	305.56	"2,003.06"	0.00	10	Karnataka	0.00	"2,003.06"	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	"2,003.06"	PSN Automotive Marketing Pvt.	3007684645
3812	4008807298	Running Repair	11-10-2025	3812122500487	13-10-2025	KA21C8296	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0111227010	POWER TAKE OFF (PTO) ASSY ...REPL	0.700	Puttur	05-11-2024	H.M TRADING	0012635308	H.M	SOUTH-1	Retail/ Fleet Owner	0012635308		811	11:52:27	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		MC2EPDRC0RKB57808	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			400.62	PSN Automotive Marketing Pvt.	3007688173
3812	4008807298	Running Repair	11-10-2025	3812122500487	13-10-2025	KA21C8296	LD Truck	RANJITH GOWDA	Warranty	Misc. Labor	0117999999	Transportation charge(Controller)	6.080	Puttur	05-11-2024	H.M TRADING	0012635308	H.M	SOUTH-1	Retail/ Fleet Owner	0012635308		811	11:52:27	H			485.00	0.00	0.00	0.00	0.00	0.00	"2,948.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RKB57808	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"3,479.58"	PSN Automotive Marketing Pvt.	3007688173
3812	4008807628	Running Repair	11-10-2025	3812122500484	11-10-2025	KA701128	LD Truck	RANJITH GOWDA	Paid	Spares	ID323361	SHIFT CABLE	1.000	Puttur	17-10-2018	JAGADISH D	0010722896	JAGADISH D	SOUTH-1	Retail/ Fleet Owner	0010722896		93709	12:24:06	KM			"7,204.00"	0.00	0.00	"4,664.28"	"4,664.28"	"6,105.08"	"6,105.08"	"6,105.08"	0.00	0.00	9.00	9.00	"1,098.92"	"7,204.00"	0.00	10	Karnataka	0.00	"7,204.00"	0.00	0.00	0.00	0					0.00				87082900		MC2C9CRC0JJ417291	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG			"7,204.00"	PSN Automotive Marketing Pvt.	3007683882
3812	4008807628	Running Repair	11-10-2025	3812122500484	11-10-2025	KA701128	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	17-10-2018	JAGADISH D	0010722896	JAGADISH D	SOUTH-1	Retail/ Fleet Owner	0010722896		93709	12:24:06	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		MC2C9CRC0JJ417291	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG			29.99	PSN Automotive Marketing Pvt.	3007683882
3812	4008807628	Running Repair	11-10-2025	3812122500484	11-10-2025	KA701128	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	Puttur	17-10-2018	JAGADISH D	0010722896	JAGADISH D	SOUTH-1	Retail/ Fleet Owner	0010722896		93709	12:24:06	KM			268.00	0.00	0.00	0.00	0.00	227.12	227.12	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	10	Karnataka	0.00	268.00	0.00	0.00	0.00	0					0.00				27101972		MC2C9CRC0JJ417291	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG			268.00	PSN Automotive Marketing Pvt.	3007683882
3812	4008807628	Running Repair	11-10-2025	3812122500484	11-10-2025	KA701128	LD Truck	RANJITH GOWDA	Paid	Spares	MF445085	NUT SELF LOCKING 10	2.000	Puttur	17-10-2018	JAGADISH D	0010722896	JAGADISH D	SOUTH-1	Retail/ Fleet Owner	0010722896		93709	12:24:06	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181600		MC2C9CRC0JJ417291	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG			10.00	PSN Automotive Marketing Pvt.	3007683882
3812	4008807628	Running Repair	11-10-2025	3812122500484	11-10-2025	KA701128	LD Truck		Paid	Outside Labor	0117444444	T/M GEAR SHIFT CABLE  REPLACEMENT	3.000	Puttur	17-10-2018	JAGADISH D	0010722896	JAGADISH D	SOUTH-1	Retail/ Fleet Owner	0010722896		93709	12:24:06	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		MC2C9CRC0JJ417291	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG			"1,716.90"	PSN Automotive Marketing Pvt.	3007683882
3812	4008807628	Running Repair	11-10-2025	3812122500484	11-10-2025	KA701128	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	17-10-2018	JAGADISH D	0010722896	JAGADISH D	SOUTH-1	Retail/ Fleet Owner	0010722896		93709	12:24:06	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		MC2C9CRC0JJ417291	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG			572.30	PSN Automotive Marketing Pvt.	3007683882
3812	4008809478	Running Repair	11-10-2025	3812122500485	11-10-2025	KA21B9281	LD Truck	ANANDA B	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	29-11-2018	AJITH T G	0010748626	AJITH T G	SOUTH-1	Retail/ Fleet Owner	0010748626		82723	16:09:46	KM			485.00	0.00	0.00	0.00	0.00	0.00	194.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	10	Karnataka	0.00	228.92	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JK422530	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			228.92	PSN Automotive Marketing Pvt.	3007684564
3812	4008809478	Running Repair	11-10-2025	3812122500485	11-10-2025	KA21B9281	LD Truck	ANANDA B	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	29-11-2018	AJITH T G	0010748626	AJITH T G	SOUTH-1	Retail/ Fleet Owner	0010748626		82723	16:09:46	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		MC2C8CRC0JK422530	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			190.00	PSN Automotive Marketing Pvt.	3007684564
3812	4008809478	Running Repair	11-10-2025	3812122500485	11-10-2025	KA21B9281	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	29-11-2018	AJITH T G	0010748626	AJITH T G	SOUTH-1	Retail/ Fleet Owner	0010748626		82723	16:09:46	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		MC2C8CRC0JK422530	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			60.00	PSN Automotive Marketing Pvt.	3007684564
3812	4008809478	Running Repair	11-10-2025	3812122500485	11-10-2025	KA21B9281	LD Truck	ANANDA B	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Puttur	29-11-2018	AJITH T G	0010748626	AJITH T G	SOUTH-1	Retail/ Fleet Owner	0010748626		82723	16:09:46	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2C8CRC0JK422530	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			159.99	PSN Automotive Marketing Pvt.	3007684564
3812	4008809478	Running Repair	11-10-2025	3812122500485	11-10-2025	KA21B9281	LD Truck	ANANDA B	Paid	Spares	ID307530	FILLER INSERT	1.000	Puttur	29-11-2018	AJITH T G	0010748626	AJITH T G	SOUTH-1	Retail/ Fleet Owner	0010748626		82723	16:09:46	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0JK422530	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"2,594.99"	PSN Automotive Marketing Pvt.	3007684564
3812	4008809478	Running Repair	11-10-2025	3812122500485	11-10-2025	KA21B9281	LD Truck	ANANDA B	Paid	Spares	ID377754	FILTER INSERT	1.000	Puttur	29-11-2018	AJITH T G	0010748626	AJITH T G	SOUTH-1	Retail/ Fleet Owner	0010748626		82723	16:09:46	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2C8CRC0JK422530	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			730.00	PSN Automotive Marketing Pvt.	3007684564
3812	4008809478	Running Repair	11-10-2025	3812122500485	11-10-2025	KA21B9281	LD Truck	ANANDA B	Paid	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	Puttur	29-11-2018	AJITH T G	0010748626	AJITH T G	SOUTH-1	Retail/ Fleet Owner	0010748626		82723	16:09:46	KM			318.00	0.00	0.00	205.89	205.89	269.49	269.49	269.49	0.00	0.00	9.00	9.00	48.50	317.99	0.00	10	Karnataka	0.00	317.99	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JK422530	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			317.99	PSN Automotive Marketing Pvt.	3007684564
3812	4008809478	Running Repair	11-10-2025	3812122500485	11-10-2025	KA21B9281	LD Truck	ANANDA B	Paid	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	Puttur	29-11-2018	AJITH T G	0010748626	AJITH T G	SOUTH-1	Retail/ Fleet Owner	0010748626		82723	16:09:46	KM			"2,438.00"	0.00	0.00	"1,578.50"	"1,578.50"	"2,066.10"	"2,066.10"	"2,066.10"	0.00	0.00	9.00	9.00	371.90	"2,438.00"	0.00	10	Karnataka	0.00	"2,438.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JK422530	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"2,438.00"	PSN Automotive Marketing Pvt.	3007684564
3812	4008809478	Running Repair	11-10-2025	3812122500485	11-10-2025	KA21B9281	LD Truck	ANANDA B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	29-11-2018	AJITH T G	0010748626	AJITH T G	SOUTH-1	Retail/ Fleet Owner	0010748626		82723	16:09:46	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		MC2C8CRC0JK422530	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			371.99	PSN Automotive Marketing Pvt.	3007684564
3812	4008809478	Running Repair	11-10-2025	3812122500485	11-10-2025	KA21B9281	LD Truck		Paid	Outside Labor	0117444440	ACCELERATOR PEDAL...REPLACEMENT	0.500	Puttur	29-11-2018	AJITH T G	0010748626	AJITH T G	SOUTH-1	Retail/ Fleet Owner	0010748626		82723	16:09:46	KM			485.00	0.00	0.00	0.00	0.00	0.00	242.50	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	10	Karnataka	0.00	286.16	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JK422530	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			286.16	PSN Automotive Marketing Pvt.	3007684564
3812	4008809478	Running Repair	11-10-2025	3812122500485	11-10-2025	KA21B9281	LD Truck		Paid	Outside Labor	0117444441	WHEEL BRAKE CLEARENCE & ADJUSTMENT	0.650	Puttur	29-11-2018	AJITH T G	0010748626	AJITH T G	SOUTH-1	Retail/ Fleet Owner	0010748626		82723	16:09:46	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		MC2C8CRC0JK422530	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			371.99	PSN Automotive Marketing Pvt.	3007684564
3812	4008809478	Running Repair	11-10-2025	3812122500485	11-10-2025	KA21B9281	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	29-11-2018	AJITH T G	0010748626	AJITH T G	SOUTH-1	Retail/ Fleet Owner	0010748626		82723	16:09:46	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JK422530	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			572.30	PSN Automotive Marketing Pvt.	3007684564
3812	4008809478	Running Repair	11-10-2025	3812122500485	11-10-2025	KA21B9281	LD Truck	ANANDA B	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	29-11-2018	AJITH T G	0010748626	AJITH T G	SOUTH-1	Retail/ Fleet Owner	0010748626		82723	16:09:46	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JK422530	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			171.70	PSN Automotive Marketing Pvt.	3007684564
3812	4008809478	Running Repair	11-10-2025	3812122500485	11-10-2025	KA21B9281	LD Truck		Paid	Outside Labor	0117444442	FUEL LINE CLEANING...	0.800	Puttur	29-11-2018	AJITH T G	0010748626	AJITH T G	SOUTH-1	Retail/ Fleet Owner	0010748626		82723	16:09:46	KM			485.00	0.00	0.00	0.00	0.00	0.00	388.00	388.00	0.00	0.00	9.00	9.00	69.84	457.84	0.00	10	Karnataka	0.00	457.84	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JK422530	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			457.84	PSN Automotive Marketing Pvt.	3007684564
3812	4008813534	Running Repair	13-10-2025	3812122500486	13-10-2025	KA21C9421	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	27-06-2025	HAPPYFEEDS AND FARMS LLP	0012821527	HAPPYFEEDS AND FARMS LLP	SOUTH-1	Retail/ Fleet Owner	0012821527		14240	10:37:42	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	240.50	283.79	0	010002791369	Pending at VECV - 1	Normal Claim type	3812N251000123	0.00				998714		MC2EBERC0TCB67740	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	2008560654	13-10-2025	371.99	PSN Automotive Marketing Pvt.	3007688013
3812	4008813534	Running Repair	13-10-2025	3812122500486	13-10-2025	KA21C9421	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	Puttur	27-06-2025	HAPPYFEEDS AND FARMS LLP	0012821527	HAPPYFEEDS AND FARMS LLP	SOUTH-1	Retail/ Fleet Owner	0012821527		14240	10:37:42	KM			485.00	0.00	0.00	0.00	0.00	0.00	160.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	122.10	144.08	0	010002791369	Pending at VECV - 1	Normal Claim type	3812N251000123	0.00				998714		MC2EBERC0TCB67740	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	2008560654	13-10-2025	188.85	PSN Automotive Marketing Pvt.	3007688013
3812	4008814593	Onsite	13-10-2025	3812122500488	13-10-2025	KA21B6804	LD Bus		Paid	Outside Labor	0117444440	STEERING DRIVE BELT REP...	0.800	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		84281	12:18:15	KM			485.00	0.00	0.00	0.00	0.00	0.00	388.00	388.00	0.00	0.00	9.00	9.00	69.84	457.84	0.00	10	Karnataka	0.00	457.84	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008561112	13-10-2025	457.84	PSN Automotive Marketing Pvt.	3007688395
3812	4008814593	Onsite	13-10-2025	3812122500488	13-10-2025	KA21B6804	LD Bus		Paid	Outside Labor	0117444441	Deputation Charges..	0.400	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		84281	12:18:15	KM			485.00	0.00	0.00	0.00	0.00	0.00	194.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	10	Karnataka	0.00	228.92	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008561112	13-10-2025	228.92	PSN Automotive Marketing Pvt.	3007688395
3812	4008814593	Onsite	13-10-2025	3812122500488	13-10-2025	KA21B6804	LD Bus		Paid	Outside Labor	0117444442	SERVICE VAN CHARGES	1.000	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		84281	12:18:15	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008561112	13-10-2025	572.30	PSN Automotive Marketing Pvt.	3007688395
3812	4008814593	Onsite	13-10-2025	3812122500488	13-10-2025	KA21B6804	LD Bus	ANANDA B	Paid	Spares	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		84281	12:18:15	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				40101290		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008561112	13-10-2025	674.99	PSN Automotive Marketing Pvt.	3007688395
3812	4008814593	Onsite	13-10-2025	3812122500488	13-10-2025	KA21B6804	LD Bus	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		84281	12:18:15	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008561112	13-10-2025	29.99	PSN Automotive Marketing Pvt.	3007688395
3812	4008815912	Running Repair	13-10-2025	3812122500489	13-10-2025	KA21C8800	LD Bus		Paid	Outside Labor	0117444440	Consumables	0.001	Puttur	06-02-2025	THE SECRETARY	0012643845	THE	SOUTH-1	KAM	0012643845		8340	14:23:00	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		MC2FCHRT0RF547961	-100.00	-0.49	2075 H Srl Scl BSVI 3x2 Lx Faps	2008562633	13-10-2025	0.00	PSN Automotive Marketing Pvt.	3007690151
3812	4008815912	Running Repair	13-10-2025	3812122500489	13-10-2025	KA21C8800	LD Bus	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	06-02-2025	THE SECRETARY	0012643845	THE	SOUTH-1	KAM	0012643845		8340	14:23:00	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		MC2FCHRT0RF547961	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008562633	13-10-2025	30.00	PSN Automotive Marketing Pvt.	3007690151
3812	4008815912	Running Repair	13-10-2025	3812122500489	13-10-2025	KA21C8800	LD Bus	RANJITH GOWDA	Warranty	Spares	ID329851	SEAL ROCKER COVER	1.000	Puttur	06-02-2025	THE SECRETARY	0012643845	THE	SOUTH-1	KAM	0012643845		8340	14:23:00	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RF547961	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008562633	13-10-2025	765.01	PSN Automotive Marketing Pvt.	3007690151
3812	4008815912	Running Repair	13-10-2025	3812122500489	13-10-2025	KA21C8800	LD Bus	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	06-02-2025	THE SECRETARY	0012643845	THE	SOUTH-1	KAM	0012643845		8340	14:23:00	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		MC2FCHRT0RF547961	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008562633	13-10-2025	60.00	PSN Automotive Marketing Pvt.	3007690151
3812	4008815912	Running Repair	13-10-2025	3812122500489	13-10-2025	KA21C8800	LD Bus	RANJITH GOWDA	Warranty	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Puttur	06-02-2025	THE SECRETARY	0012643845	THE	SOUTH-1	KAM	0012643845		8340	14:23:00	KM			485.00	0.00	0.00	0.00	0.00	0.00	945.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RF547961	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008562633	13-10-2025	"1,115.99"	PSN Automotive Marketing Pvt.	3007690151
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck		Paid	Outside Labor	0117444440	REAR BRAKE LINING BOTH SIDE REPLACEMENT	1.500	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			485.00	0.00	0.00	0.00	0.00	0.00	727.50	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	10	Karnataka	0.00	858.46	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PKB39114	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	858.46	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	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	2008564504	13-10-2025	371.99	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	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		MC2EPDRC0PKB39114	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	"1,945.82"	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	10	Karnataka	0.00	"1,716.90"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PKB39114	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	"1,716.90"	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			30.00	0.00	0.00	0.00	0.00	25.42	25.42	24.40	0.00	0.00	9.00	9.00	4.40	28.80	0.00	10	Karnataka	0.00	28.80	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PKB39114	-4.01	-1.02	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	28.80	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,290.98"	0.00	0.00	9.00	9.00	412.38	"2,703.36"	0.00	10	Karnataka	0.00	"2,703.36"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PKB39114	-4.00	-95.46	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	"2,703.36"	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,331.53"	0.00	0.00	9.00	9.00	599.68	"3,931.21"	0.00	10	Karnataka	0.00	"3,931.21"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PKB39114	-4.00	-138.81	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	"3,931.21"	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	"3,199.15"	"3,071.18"	0.00	0.00	9.00	9.00	552.82	"3,624.00"	0.00	10	Karnataka	0.00	"3,624.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PKB39114	-4.00	-127.97	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	"3,624.00"	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	"1,718.62"	0.00	0.00	9.00	9.00	309.36	"2,027.98"	0.00	10	Karnataka	0.00	"2,027.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0PKB39114	-4.00	-71.61	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	"2,027.98"	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	"2,135.60"	0.00	0.00	9.00	9.00	384.40	"2,520.00"	0.00	10	Karnataka	0.00	"2,520.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0PKB39114	-4.00	-88.98	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	"2,520.00"	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	"2,579.78"	0.00	0.00	9.00	9.00	464.36	"3,044.14"	0.00	10	Karnataka	0.00	"3,044.14"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0PKB39114	-4.00	-107.49	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	"3,044.14"	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	32.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			6.00	0.00	0.00	0.00	0.00	5.08	162.56	156.06	0.00	0.00	9.00	9.00	28.10	184.16	0.00	10	Karnataka	0.00	184.16	0.00	0.00	0.00	0					0.00				76161000		MC2EPDRC0PKB39114	-4.00	-6.50	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	184.16	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Local Parts	LP162516	RIVET	16.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			10.00	0.00	0.00	0.00	0.00	8.47	135.52	130.10	0.00	0.00	9.00	9.00	23.42	153.52	0.00	10	Karnataka	0.00	153.52	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PKB39114	-4.00	-5.42	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	153.52	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	1.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			"2,380.00"	0.00	0.00	0.00	0.00	"2,016.95"	"2,016.95"	"1,936.27"	0.00	0.00	9.00	9.00	348.52	"2,284.79"	0.00	10	Karnataka	0.00	"2,284.79"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PKB39114	-4.00	-80.68	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	"2,284.79"	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.28	0.00	0.00	9.00	9.00	2.94	19.22	0.00	10	Karnataka	0.00	19.22	0.00	0.00	0.00	0					0.00				73182400		MC2EPDRC0PKB39114	-4.01	-0.68	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	19.22	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			130.00	0.00	0.00	84.17	168.34	110.17	220.34	211.53	0.00	0.00	9.00	9.00	38.08	249.61	0.00	10	Karnataka	0.00	249.61	0.00	0.00	0.00	0					0.00				84879000		MC2EPDRC0PKB39114	-4.00	-8.81	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	249.61	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			205.00	0.00	0.00	132.73	265.46	173.73	347.46	333.56	0.00	0.00	9.00	9.00	60.04	393.60	0.00	10	Karnataka	0.00	393.60	0.00	0.00	0.00	0					0.00				84879000		MC2EPDRC0PKB39114	-4.00	-13.90	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	393.60	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			150.00	0.00	0.00	97.12	194.24	127.12	254.24	244.07	0.00	0.00	9.00	9.00	43.94	288.01	0.00	10	Karnataka	0.00	288.01	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0PKB39114	-4.00	-10.17	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	288.01	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			65.00	0.00	0.00	0.00	0.00	55.08	55.08	52.88	0.00	0.00	9.00	9.00	9.52	62.40	0.00	10	Karnataka	0.00	62.40	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PKB39114	-3.99	-2.20	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	62.40	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			30.00	0.00	0.00	0.00	0.00	28.57	85.71	82.28	0.00	0.00	2.50	2.50	4.12	86.40	0.00	10	Karnataka	0.00	86.40	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0PKB39114	-4.00	-3.43	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	86.40	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	2.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			675.00	0.00	0.00	0.00	0.00	572.04	"1,144.08"	"1,098.32"	0.00	0.00	9.00	9.00	197.70	"1,296.02"	0.00	10	Karnataka	0.00	"1,296.02"	0.00	0.00	0.00	0					0.00				27101990		MC2EPDRC0PKB39114	-4.00	-45.76	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	"1,296.02"	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	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	75616931					0.00				998714		MC2EPDRC0PKB39114	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	0.00	PSN Automotive Marketing Pvt.	3007691749
3812	4008817653	Running Repair	13-10-2025	3812122500490	13-10-2025	KA21C5970	MD Truck	RANJITH GOWDA	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Puttur	28-09-2023	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-1	Retail/ Fleet Owner	0012223896		99691	17:26:04	KM			"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		MC2EUERC0PG227404	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"1,115.00"	PSN Automotive Marketing Pvt.	3007691456
3812	4008817653	Running Repair	13-10-2025	3812122500490	13-10-2025	KA21C5970	MD Truck		Paid	Outside Labor	0117444440	CAB RR MOUNT RUBBER.REPL(2 SIDE)	1.500	Puttur	28-09-2023	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-1	Retail/ Fleet Owner	0012223896		99691	17:26:04	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		MC2EUERC0PG227404	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			858.46	PSN Automotive Marketing Pvt.	3007691456
3812	4008817653	Running Repair	13-10-2025	3812122500490	13-10-2025	KA21C5970	MD Truck	RANJITH GOWDA	Paid	Spares	IC406006	"RUBBER ASSY,SIDE"	4.000	Puttur	28-09-2023	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-1	Retail/ Fleet Owner	0012223896		99691	17:26:04	KM			138.00	0.00	0.00	89.35	357.40	116.95	467.80	467.80	0.00	0.00	9.00	9.00	84.20	552.00	0.00	10	Karnataka	0.00	552.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PG227404	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			552.00	PSN Automotive Marketing Pvt.	3007691456
3812	4008817653	Running Repair	13-10-2025	3812122500490	13-10-2025	KA21C5970	MD Truck	RANJITH GOWDA	Paid	Spares	IA230268	REAR CABIN BUSHING KIT	1.000	Puttur	28-09-2023	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-1	Retail/ Fleet Owner	0012223896		99691	17:26:04	KM			336.00	0.00	0.00	217.55	217.55	284.75	284.75	284.75	0.00	0.00	9.00	9.00	51.26	336.01	0.00	10	Karnataka	0.00	336.01	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PG227404	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			336.01	PSN Automotive Marketing Pvt.	3007691456
																												"4,02,438.00"			"1,88,514.16"				"3,12,577.43"	0.00	758.00	"3,481.00"	"3,481.00"	"55,918.46"	"3,68,495.89"	0.00				"3,68,495.89"									"41,246.38"														
