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	0.00	0.00	0.00	0					0.00				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	0.00	0.00	0.00	0					0.00				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	0.00	0.00	0.00	0					0.00				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	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	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		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	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	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	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	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	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	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	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	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	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		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	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	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	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	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	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	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		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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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		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		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	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	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	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	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	0.00	0.00	0.00	0					0.00				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	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	0.00	0.00	0.00	0					0.00				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	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	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TCB67993	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			371.99	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		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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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		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	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	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	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	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		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	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		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	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	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	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	0.00	0.00	0					0.00				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	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	0.00	0.00	0.00	0					0.00				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	0.00	0.00	0.00	0					0.00				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	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	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	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	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	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	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	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	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	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	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	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		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	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	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	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	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	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	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	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	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	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	475.01	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	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	"15,916.00"	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	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	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	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
																												"1,46,847.00"			"63,863.07"				"1,15,488.88"	0.00	681.00	"1,317.00"	"1,317.00"	"20,601.35"	"1,36,090.23"	0.00				"1,36,090.23"									0.00														
