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	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	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	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	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	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	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	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		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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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		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	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	0.00	0.00	0.00	0					0.00				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	0.00	0.00	0.00	0					0.00				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	0.00	0.00	0.00	0					0.00				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	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	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	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	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	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	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	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	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	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	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	0.00	0.00	0.00	41788597					0.00				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	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
																												"61,130.00"			"30,848.74"				"48,542.33"	0.00	437.00	295.50	295.50	"8,704.20"	"57,246.53"	0.00				"57,246.53"									0.00														
