Job Card No.	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Item Type	Item No.	Item Description	Customer Name	Campaign Description	Total Paid Amount	Proforma Amount	Discount Rate(%)	Discount Amount	Proforma Invoice	Proforma Date	Claim Description	Campaign ID	Service Advisor	Billing Type	Chassis No.	Claim Number	Claim Rate	Claim Reference No.	Claim reimbursement amount Ver-2	Claim Status	Conv Factor	Coupon Number	Customer Name (Bill to Party )	Customer Number	Customer State Code	Customer State Name	Customer Type	Customer(Bill to Party)	Dealer Code	Dealer Location	Dealer Name	Gate in Time(T0)	Gross NDP	Gross Value	Gross Value	Handling	HSN Code	Ins Date	Invoice Number	JOCG Rate(%)	JOIG Rate(%)	JOSG Rate(%)	KM/Hr	List Price	Mechanic Name	Model Description	MRP	Net Amount	Net Dealer Price	Net Taxable Amount	Odometer Reading	Other	Package ID	Quantity Billed	Ref Customer code	Region	Revised MRP	Segment	Tax Amount	Tax Rate(%)	Total Claim value	Type of Job card	Vendor Invoice No.	Vendor Name
4008379492	14-07-2025	3812122500278	05-08-2025	KA21C8810	Local Parts	LP2100042	COTTON WASTE	CHARAN POOVAJE KUSHALAPPA		0.00	0.00	-100.00	-60.00	2008268243	05-08-2025				Paid	MC2EPDRC0RLB60443		0.00		0.00		0.00	0	CHARAN POOVAJE KUSHALAPPA	0012665487	10	Karnataka	Retail/ Fleet Owner	0012665487	3812	Puttur	PSN Automotive Marketing Pvt.	10:07:53	0.00	60.00	0.00	0.00	52029900	10-12-2024	3007404478	2.50	0.00	2.50	H	30.00	RANJITH GOWDA	Pro 2095XPT D CBC PTO LY PRM 60L	0.00	0.00	0.00	0.00	635	0.00		2.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Running Repair		
4008379492	14-07-2025	3812122500278	05-08-2025	KA21C8810	Outside Labor	0117444443	Consumables	CHARAN POOVAJE KUSHALAPPA		0.00	0.00	-100.00	-0.49	2008268243	05-08-2025				Paid	MC2EPDRC0RLB60443		0.00		0.00		0.00	0	CHARAN POOVAJE KUSHALAPPA	0012665487	10	Karnataka	Retail/ Fleet Owner	0012665487	3812	Puttur	PSN Automotive Marketing Pvt.	10:07:53	0.00	0.49	0.00	0.00	998714	10-12-2024	3007404478	9.00	0.00	9.00	H	0.00		Pro 2095XPT D CBC PTO LY PRM 60L	485.00	0.00	0.00	0.00	635	0.00		0.001		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Running Repair		
4008499566	06-08-2025	3812122500284	06-08-2025	KA21C8595	Outside Labor	0117444442	Consumables	ABDUL RAHIMAN		0.00	0.00	-100.00	-0.49	2008273821	06-08-2025				Paid	MC2EUERC0RH237523		0.00		0.00		0.00	0	ABDUL RAHIMAN	0012714421	10	Karnataka	Retail/ Fleet Owner	0012714421	3812	Puttur	PSN Automotive Marketing Pvt.	14:44:33	0.00	0.49	0.00	0.00	998714	31-12-2024	3007410006	9.00	0.00	9.00	KM	0.00		Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	485.00	0.00	0.00	0.00	25317	0.00		0.001		SOUTH-1	0.00	MD Truck	0.00	0.00	0.00	Running Repair		
4008499524	06-08-2025	3812162500039	07-08-2025	KA21C6153	Outside Labor	0117444447	Consumables	SUKESH KUMAR BK		0.00	0.00	-100.00	-0.49	2008273779	06-08-2025				Paid	MC2EPDRC0PJB36468		0.00		0.00		0.00	0	SUKESH KUMAR BK	0012199030	10	Karnataka	Retail/ Fleet Owner	0012199030	3812	Puttur	PSN Automotive Marketing Pvt.	14:40:34	0.00	0.49	0.00	0.00	998714	28-10-2023	3007413544	9.00	0.00	9.00	H	0.00		Pro2095XPT D FBT 5cum BSVI LY PRM 100L	485.00	0.00	0.00	0.00	2011	0.00		0.001		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Free Service		
4008524497	12-08-2025	3812122500299	12-08-2025	KA21C8421	Outside Labor	0117444444	CONSUMABLE	UMMAR UMMAR		0.00	0.00	-100.00	-0.49	2008296382	12-08-2025				Paid	MC2EPDRC0RJB56267		0.00		0.00		0.00	0	UMMAR UMMAR	0012654717	10	Karnataka	Retail/ Fleet Owner	0012654717	3812	Puttur	PSN Automotive Marketing Pvt.	14:52:28	0.00	0.49	0.00	0.00	998714	26-11-2024	3007430548	9.00	0.00	9.00	H	0.00		Pro2095XPT D FBT 5cum BSVI LY PRM 100L	485.00	0.00	0.00	0.00	820	0.00		0.001		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Running Repair		
4008602164	29-08-2025	3812162500044	30-08-2025	KA20AB3507	Outside Labor	0117444440	CONSUMABLE	RAMANJANEYA FEEDS		0.00	0.00	-100.00	-0.49	2008370700	29-08-2025				Paid	MC2ESHRC0NA201796		0.00		0.00		0.00	0	RAMANJANEYA	0011681411	10	Karnataka	Retail/ Fleet Owner	0011681411	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:30	0.00	0.49	0.00	0.00	998714	19-01-2022	3007503947	9.00	0.00	9.00	KM	0.00		Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	485.00	0.00	0.00	0.00	180848	0.00		0.001		SOUTH-1	0.00	MD Truck	0.00	0.00	0.00	Free Service		
4008481260	02-08-2025	3812122500272	02-08-2025	KA21C0426	Local Parts	LP2100042	COTTON WASTE	MOIDEEN ASHRAF KARAVALI ENTERPRISES		57.00	57.00	-5.01	-2.86	2008258434	02-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	11:45:55	0.00	57.14	0.00	0.00	52029900	30-08-2019	3007395782	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30.00	57.00	0.00	54.28	120746	0.00		2.000		SOUTH-1	0.00	LD Truck	2.72	0.00	0.00	Preventive Maintenance		
4008508908	08-08-2025	3812122500290	08-08-2025	KA21C0426	Spares	MF660063	GASKET (10)	MOIDEEN ASHRAF KARAVALI ENTERPRISES		19.01	19.01	-5.01	-0.85	2008283421	08-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	12:29:12	12.94	16.96	0.00	0.00	74152100	30-08-2019	3007418609	9.00	0.00	9.00	KM	8.48	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	10.00	19.01	6.47	16.11	121054	0.00		2.000		SOUTH-1	0.00	LD Truck	2.90	0.00	0.00	Onsite		
4008508908	08-08-2025	3812122500290	08-08-2025	KA21C0426	Spares	MF472103	SPLIT PIN (5X45)	MOIDEEN ASHRAF KARAVALI ENTERPRISES		19.01	19.01	-5.01	-0.85	2008283421	08-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	12:29:12	12.94	16.96	0.00	0.00	73182400	30-08-2019	3007418609	9.00	0.00	9.00	KM	8.48	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	10.00	19.01	6.47	16.11	121054	0.00		2.000		SOUTH-1	0.00	LD Truck	2.90	0.00	0.00	Onsite		
4008524295	12-08-2025	3812122500301	12-08-2025	KA703370	Spares	ID329361	GASKET OIL STRAINER	M SHAREEF		19.00	19.00	-5.01	-0.85	2008298167	12-08-2025				Paid	MC2EMDRC0MA477766		0.00		0.00		0.00	0	M SHAREEF	0011437237	10	Karnataka	Retail/ Fleet Owner	0011437237	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:44	12.95	16.95	0.00	0.00	85443000	31-01-2021	3007432206	9.00	0.00	9.00	KM	16.95	ANANDA B	Pro2080XPT D DSD BS6 PB PRM	20.00	19.00	12.95	16.10	176190	0.00		1.000		SOUTH-1	0.00	LD Truck	2.90	0.00	0.00	Running Repair		
4008524295	12-08-2025	3812122500301	12-08-2025	KA703370	Spares	MF660063	GASKET (10)	M SHAREEF		19.01	19.01	-5.01	-0.85	2008298167	12-08-2025				Paid	MC2EMDRC0MA477766		0.00		0.00		0.00	0	M SHAREEF	0011437237	10	Karnataka	Retail/ Fleet Owner	0011437237	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:44	12.94	16.96	0.00	0.00	74152100	31-01-2021	3007432206	9.00	0.00	9.00	KM	8.48	ANANDA B	Pro2080XPT D DSD BS6 PB PRM	10.00	19.01	6.47	16.11	176190	0.00		2.000		SOUTH-1	0.00	LD Truck	2.90	0.00	0.00	Running Repair		
4008563240	21-08-2025	3812122500316	21-08-2025	KA21C1994	Local Parts	LP2100042	COTTON WASTE	RIYAZ M		57.00	57.00	-5.01	-2.86						Paid	MC2ENGRC0MA484077		0.00		0.00		0.00	0	RIYAZ M	0011403293	10	Karnataka	Retail/ Fleet Owner	0011403293	3812	Puttur	PSN Automotive Marketing Pvt.	15:21:33	0.00	57.14	0.00	0.00	52029900	28-02-2021	3007464934	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	30.00	57.00	0.00	54.28	234121	0.00		2.000		SOUTH-1	0.00	LD Truck	2.72	0.00	0.00	Running Repair		
4008582127	25-08-2025	3812122500330	25-08-2025	KA21C3832	Local Parts	LP2100042	COTTON WASTE	KAV YUSUF		28.50	28.50	-5.01	-1.43						Paid	MC2EUERC0NA201959		0.00		0.00		0.00	0	KAV YUSUF	0011843992	10	Karnataka	Retail/ Fleet Owner	0011843992	3812	Puttur	PSN Automotive Marketing Pvt.	16:21:52	0.00	28.57	0.00	0.00	52029900	31-07-2022	3007481514	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	30.00	28.50	0.00	27.14	126319	0.00		1.000		SOUTH-1	0.00	MD Truck	1.36	0.00	0.00	Running Repair		
4008594150	28-08-2025	3812122500338	28-08-2025	KA21C5153	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	SWARNAKEDAGE ENTERPRISES		66.49	66.49	-5.01	-2.97	2008361281	28-08-2025				Paid	MC2BJFRC0NC077730		0.00		0.00		0.00	0	SWARNAKEDAGE ENTERPRISES	0011380482	10	Karnataka	Retail/ Fleet Owner	0011380482	3812	Puttur	PSN Automotive Marketing Pvt.	10:43:17	45.32	59.32	0.00	0.00	73181500	31-03-2023	3007496074	9.00	0.00	9.00	H	29.66	RANJITH GOWDA	Pro 6019T F BS6 LY CBC UBT KIT	35.00	66.49	22.66	56.35	1735	0.00		2.000		SOUTH-1	0.00	HD  Truck	10.14	0.00	0.00	Preventive Maintenance		
4008606099	30-08-2025	3812122500344	30-08-2025	KA21C1877	Local Parts	LP2100042	COTTON WASTE	JANARDHANA K		28.50	28.50	-5.01	-1.43	2008372023	30-08-2025				Paid	MC2EMDRC0MA477295		0.00		0.00		0.00	0	JANARDHANA K	0011448581	10	Karnataka	Retail/ Fleet Owner	0011448581	3812	Puttur	PSN Automotive Marketing Pvt.	10:56:48	0.00	28.57	0.00	0.00	52029900	24-02-2021	3007504529	2.50	0.00	2.50	H	28.57	RANJITH GOWDA	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30.00	28.50	0.00	27.14	7337	0.00		1.000		SOUTH-1	0.00	LD Truck	1.36	0.00	0.00	Running Repair		
4008481260	02-08-2025	3812122500272	02-08-2025	KA21C0426	Spares	IB999850	FILTER SET E483	MOIDEEN ASHRAF KARAVALI ENTERPRISES		788.50	788.50	-5.00	-35.17	2008258434	02-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	11:45:55	537.39	703.39	0.00	0.00	84212300	30-08-2019	3007395782	9.00	0.00	9.00	KM	703.39	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	830.00	788.50	537.39	668.22	120746	0.00		1.000		SOUTH-1	0.00	LD Truck	120.28	0.00	0.00	Preventive Maintenance		
4008481260	02-08-2025	3812122500272	02-08-2025	KA21C0426	Spares	IB002922	ELEMENT KIT OIL FILTER	MOIDEEN ASHRAF KARAVALI ENTERPRISES		228.00	228.00	-5.00	-10.17	2008258434	02-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	11:45:55	155.39	203.39	0.00	0.00	84212300	30-08-2019	3007395782	9.00	0.00	9.00	KM	203.39	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	240.00	228.00	155.39	193.22	120746	0.00		1.000		SOUTH-1	0.00	LD Truck	34.78	0.00	0.00	Preventive Maintenance		
4008481260	02-08-2025	3812122500272	02-08-2025	KA21C0426	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	MOIDEEN ASHRAF KARAVALI ENTERPRISES		"1,553.25"	"1,553.25"	-5.00	-69.28	2008258434	02-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	11:45:55	"1,058.59"	"1,385.59"	0.00	0.00	84212300	30-08-2019	3007395782	9.00	0.00	9.00	KM	"1,385.59"	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	"1,635.00"	"1,553.25"	"1,058.59"	"1,316.31"	120746	0.00		1.000		SOUTH-1	0.00	LD Truck	236.94	0.00	0.00	Preventive Maintenance		
4008481260	02-08-2025	3812122500272	02-08-2025	KA21C0426	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	MOIDEEN ASHRAF KARAVALI ENTERPRISES		"1,353.75"	"1,353.75"	-5.00	-60.38	2008258434	02-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	11:45:55	922.63	"1,207.63"	0.00	0.00	84212300	30-08-2019	3007395782	9.00	0.00	9.00	KM	"1,207.63"	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	"1,425.00"	"1,353.75"	922.63	"1,147.25"	120746	0.00		1.000		SOUTH-1	0.00	LD Truck	206.50	0.00	0.00	Preventive Maintenance		
4008481260	02-08-2025	3812122500272	02-08-2025	KA21C0426	Spares	IC318624	RUBBER BUSH	MOIDEEN ASHRAF KARAVALI ENTERPRISES		132.99	132.99	-5.00	-5.93	2008258434	02-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	11:45:55	90.64	118.64	0.00	0.00	40169910	30-08-2019	3007395782	9.00	0.00	9.00	KM	29.66	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	35.00	132.99	22.66	112.71	120746	0.00		4.000		SOUTH-1	0.00	LD Truck	20.28	0.00	0.00	Preventive Maintenance		
4008481260	02-08-2025	3812122500272	02-08-2025	KA21C0426	Spares	IC371424	PU BUSH	MOIDEEN ASHRAF KARAVALI ENTERPRISES		522.51	522.51	-5.00	-21.49	2008258434	02-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	11:45:55	319.68	429.70	0.00	0.00	87089900	30-08-2019	3007395782	14.00	0.00	14.00	KM	214.85	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	275.00	522.51	159.84	408.21	120746	0.00		2.000		SOUTH-1	0.00	LD Truck	114.30	0.00	0.00	Preventive Maintenance		
4008481260	02-08-2025	3812122500272	02-08-2025	KA21C0426	Spares	IC366131	TPU BUSH	MOIDEEN ASHRAF KARAVALI ENTERPRISES		541.51	541.51	-5.00	-22.27	2008258434	02-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	11:45:55	331.32	445.32	0.00	0.00	87089900	30-08-2019	3007395782	14.00	0.00	14.00	KM	222.66	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	285.00	541.51	165.66	423.05	120746	0.00		2.000		SOUTH-1	0.00	LD Truck	118.46	0.00	0.00	Preventive Maintenance		
4008481260	02-08-2025	3812122500272	02-08-2025	KA21C0426	Spares	IC366044	ARB TOP BUSH	MOIDEEN ASHRAF KARAVALI ENTERPRISES		95.01	95.01	-5.00	-3.91	2008258434	02-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	11:45:55	58.12	78.14	0.00	0.00	87089900	30-08-2019	3007395782	14.00	0.00	14.00	KM	39.07	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	50.00	95.01	29.06	74.23	120746	0.00		2.000		SOUTH-1	0.00	LD Truck	20.78	0.00	0.00	Preventive Maintenance		
4008481260	02-08-2025	3812122500272	02-08-2025	KA21C0426	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	MOIDEEN ASHRAF KARAVALI ENTERPRISES		"2,902.24"	"2,902.24"	-5.00	-119.34	2008258434	02-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	11:45:55	"1,775.72"	"2,386.72"	0.00	0.00	87089900	30-08-2019	3007395782	14.00	0.00	14.00	KM	"2,386.72"	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	"3,055.00"	"2,902.24"	"1,775.72"	"2,267.38"	120746	0.00		1.000		SOUTH-1	0.00	LD Truck	634.86	0.00	0.00	Preventive Maintenance		
4008481260	02-08-2025	3812122500272	02-08-2025	KA21C0426	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	MOIDEEN ASHRAF KARAVALI ENTERPRISES		"1,496.25"	"1,496.25"	-5.00	-66.74	2008258434	02-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	11:45:55	0.00	"1,334.75"	0.00	0.00	27101974	30-08-2019	3007395782	9.00	0.00	9.00	KM	296.61	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	350.00	"1,496.25"	0.00	"1,268.01"	120746	0.00		4.500		SOUTH-1	0.00	LD Truck	228.24	0.00	0.00	Preventive Maintenance		
4008481260	02-08-2025	3812122500272	02-08-2025	KA21C0426	Spares	IC318371	RUBBER BUSH	MOIDEEN ASHRAF KARAVALI ENTERPRISES		132.99	132.99	-5.00	-5.93	2008258434	02-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	11:45:55	90.64	118.64	0.00	0.00	40169910	30-08-2019	3007395782	9.00	0.00	9.00	KM	59.32	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	70.00	132.99	45.32	112.71	120746	0.00		2.000		SOUTH-1	0.00	LD Truck	20.28	0.00	0.00	Preventive Maintenance		
4008481260	02-08-2025	3812122500272	02-08-2025	KA21C0426	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	MOIDEEN ASHRAF KARAVALI ENTERPRISES		"2,800.62"	"2,800.62"	-5.00	-124.92	2008258434	02-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	11:45:55	0.00	"2,498.32"	0.00	0.00	27101972	30-08-2019	3007395782	9.00	0.00	9.00	KM	227.12	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	268.00	"2,800.62"	0.00	"2,373.40"	120746	0.00		11.000		SOUTH-1	0.00	LD Truck	427.22	0.00	0.00	Preventive Maintenance		
4008508908	08-08-2025	3812122500290	08-08-2025	KA21C0426	Spares	IA453347	"6GX16, WHEEL RIM ASSEMBLY"	MOIDEEN ASHRAF KARAVALI ENTERPRISES		"8,863.51"	"8,863.51"	-5.00	-364.45	2008283421	08-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	12:29:12	"5,423.06"	"7,289.06"	0.00	0.00	87089900	30-08-2019	3007418609	14.00	0.00	14.00	KM	"7,289.06"	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	"9,330.00"	"8,863.51"	"5,423.06"	"6,924.61"	121054	0.00		1.000		SOUTH-1	0.00	LD Truck	"1,938.90"	0.00	0.00	Onsite		
4008508908	08-08-2025	3812122500290	08-08-2025	KA21C0426	Local Parts	LP2100042	COTTON WASTE	MOIDEEN ASHRAF KARAVALI ENTERPRISES		113.99	113.99	-5.00	-5.71	2008283421	08-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	12:29:12	0.00	114.28	0.00	0.00	52029900	30-08-2019	3007418609	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30.00	113.99	0.00	108.57	121054	0.00		4.000		SOUTH-1	0.00	LD Truck	5.42	0.00	0.00	Onsite		
4008508908	08-08-2025	3812122500290	08-08-2025	KA21C0426	Spares	IA347615	"OIL SEAL, REAR OUTER (NRB)"	MOIDEEN ASHRAF KARAVALI ENTERPRISES		304.02	304.02	-5.00	-13.56	2008283421	08-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	12:29:12	207.18	271.20	0.00	0.00	84879000	30-08-2019	3007418609	9.00	0.00	9.00	KM	135.60	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	160.00	304.02	103.59	257.64	121054	0.00		2.000		SOUTH-1	0.00	LD Truck	46.38	0.00	0.00	Onsite		
4008508908	08-08-2025	3812122500290	08-08-2025	KA21C0426	Spares	IA347614	"OIL SEAL, REAR INNER (NRB)"	MOIDEEN ASHRAF KARAVALI ENTERPRISES		722.02	722.02	-5.00	-32.20	2008283421	08-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	12:29:12	492.06	644.08	0.00	0.00	84879000	30-08-2019	3007418609	9.00	0.00	9.00	KM	322.04	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	380.00	722.02	246.03	611.88	121054	0.00		2.000		SOUTH-1	0.00	LD Truck	110.14	0.00	0.00	Onsite		
4008508908	08-08-2025	3812122500290	08-08-2025	KA21C0426	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	MOIDEEN ASHRAF KARAVALI ENTERPRISES		"1,282.52"	"1,282.52"	-5.00	-57.20	2008283421	08-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	12:29:12	0.00	"1,144.08"	0.00	0.00	27101990	30-08-2019	3007418609	9.00	0.00	9.00	KM	572.04	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	675.00	"1,282.52"	0.00	"1,086.88"	121054	0.00		2.000		SOUTH-1	0.00	LD Truck	195.64	0.00	0.00	Onsite		
4008508908	08-08-2025	3812122500290	08-08-2025	KA21C0426	Spares	MW028255	WASHER INTERNAL	MOIDEEN ASHRAF KARAVALI ENTERPRISES		152.01	152.01	-5.00	-6.25	2008283421	08-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	12:29:12	93.00	125.00	0.00	0.00	87089900	30-08-2019	3007418609	14.00	0.00	14.00	KM	62.50	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	80.00	152.01	46.50	118.75	121054	0.00		2.000		SOUTH-1	0.00	LD Truck	33.26	0.00	0.00	Onsite		
4008508908	08-08-2025	3812122500290	08-08-2025	KA21C0426	Spares	MH034177	"MH034177, OIL SEAL"	MOIDEEN ASHRAF KARAVALI ENTERPRISES		684.00	684.00	-5.00	-30.51	2008283421	08-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	12:29:12	466.17	610.17	0.00	0.00	40169330	30-08-2019	3007418609	9.00	0.00	9.00	KM	610.17	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	720.00	684.00	466.17	579.66	121054	0.00		1.000		SOUTH-1	0.00	LD Truck	104.34	0.00	0.00	Onsite		
4008508908	08-08-2025	3812122500290	08-08-2025	KA21C0426	Spares	LP3770098	ANABOND 666T 25 GMS	MOIDEEN ASHRAF KARAVALI ENTERPRISES		123.50	123.50	-5.00	-5.08	2008283421	08-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	12:29:12	0.00	101.56	0.00	0.00	87089900	30-08-2019	3007418609	14.00	0.00	14.00	KM	50.78	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	65.00	123.50	0.00	96.48	121054	0.00		2.000		SOUTH-1	0.00	LD Truck	27.02	0.00	0.00	Onsite		
4008508908	08-08-2025	3812122500290	08-08-2025	KA21C0426	Spares	IC384151	KIT PAD ASSY	MOIDEEN ASHRAF KARAVALI ENTERPRISES		"4,650.25"	"4,650.25"	-5.00	-191.21	2008283421	08-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	12:29:12	"2,845.22"	"3,824.22"	0.00	0.00	87089900	30-08-2019	3007418609	14.00	0.00	14.00	KM	"3,824.22"	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	"4,895.00"	"4,650.25"	"2,845.22"	"3,633.01"	121054	0.00		1.000		SOUTH-1	0.00	LD Truck	"1,017.24"	0.00	0.00	Onsite		
4008508908	08-08-2025	3812122500290	08-08-2025	KA21C0426	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	MOIDEEN ASHRAF KARAVALI ENTERPRISES		279.31	279.31	-5.00	-11.49	2008283421	08-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	12:29:12	0.00	229.70	0.00	0.00	87089900	30-08-2019	3007418609	14.00	0.00	14.00	KM	114.85	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	147.00	279.31	0.00	218.21	121054	0.00		2.000		SOUTH-1	0.00	LD Truck	61.10	0.00	0.00	Onsite		
4008508908	08-08-2025	3812122500290	08-08-2025	KA21C0426	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	MOIDEEN ASHRAF KARAVALI ENTERPRISES		308.75	308.75	-5.00	-13.77	2008283421	08-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	12:29:12	0.00	275.42	0.00	0.00	27101974	30-08-2019	3007418609	9.00	0.00	9.00	KM	275.42	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	325.00	308.75	0.00	261.65	121054	0.00		1.000		SOUTH-1	0.00	LD Truck	47.10	0.00	0.00	Onsite		
4008508908	08-08-2025	3812122500290	08-08-2025	KA21C0426	Spares	IC366188	DISC C48+48	MOIDEEN ASHRAF KARAVALI ENTERPRISES		"5,681.01"	"5,681.01"	-5.00	-233.59	2008283421	08-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	12:29:12	"3,475.88"	"4,671.88"	0.00	0.00	87087000	30-08-2019	3007418609	14.00	0.00	14.00	KM	"4,671.88"	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	"5,980.00"	"5,681.01"	"3,475.88"	"4,438.29"	121054	0.00		1.000		SOUTH-1	0.00	LD Truck	"1,242.72"	0.00	0.00	Onsite		
4008508908	08-08-2025	3812122500290	08-08-2025	KA21C0426	Spares	IA347613	"OIL SEAL, FRONT (NRB)"	MOIDEEN ASHRAF KARAVALI ENTERPRISES		579.51	579.51	-5.00	-25.85	2008283421	08-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	12:29:12	394.94	516.96	0.00	0.00	84879000	30-08-2019	3007418609	9.00	0.00	9.00	KM	258.48	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	305.00	579.51	197.47	491.11	121054	0.00		2.000		SOUTH-1	0.00	LD Truck	88.40	0.00	0.00	Onsite		
4008508908	08-08-2025	3812122500290	08-08-2025	KA21C0426	Spares	IC384171	KIT PAD ASSY	MOIDEEN ASHRAF KARAVALI ENTERPRISES		"3,681.25"	"3,681.25"	-5.00	-151.37	2008283421	08-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	12:29:12	"2,252.34"	"3,027.34"	0.00	0.00	87089900	30-08-2019	3007418609	14.00	0.00	14.00	KM	"3,027.34"	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	"3,875.00"	"3,681.25"	"2,252.34"	"2,875.97"	121054	0.00		1.000		SOUTH-1	0.00	LD Truck	805.28	0.00	0.00	Onsite		
4008524295	12-08-2025	3812122500301	12-08-2025	KA703370	Spares	ID348306	HOSE COOLANT OUTLET	M SHAREEF		"1,282.51"	"1,282.51"	-5.00	-57.20	2008298167	12-08-2025				Paid	MC2EMDRC0MA477766		0.00		0.00		0.00	0	M SHAREEF	0011437237	10	Karnataka	Retail/ Fleet Owner	0011437237	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:44	874.07	"1,144.07"	0.00	0.00	39173100	31-01-2021	3007432206	9.00	0.00	9.00	KM	"1,144.07"	ANANDA B	Pro2080XPT D DSD BS6 PB PRM	"1,350.00"	"1,282.51"	874.07	"1,086.87"	176190	0.00		1.000		SOUTH-1	0.00	LD Truck	195.64	0.00	0.00	Running Repair		
4008524295	12-08-2025	3812122500301	12-08-2025	KA703370	Lubricant	IM301277L	Eicher Mile Max Steering Oil	M SHAREEF		"1,804.98"	"1,804.98"	-5.00	-80.51	2008298167	12-08-2025				Paid	MC2EMDRC0MA477766		0.00		0.00		0.00	0	M SHAREEF	0011437237	10	Karnataka	Retail/ Fleet Owner	0011437237	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:44	0.00	"1,610.15"	0.00	0.00	27101990	31-01-2021	3007432206	9.00	0.00	9.00	KM	322.03	ANANDA B	Pro2080XPT D DSD BS6 PB PRM	380.00	"1,804.98"	0.00	"1,529.64"	176190	0.00		5.000		SOUTH-1	0.00	LD Truck	275.34	0.00	0.00	Running Repair		
4008524295	12-08-2025	3812122500301	12-08-2025	KA703370	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	M SHAREEF		332.50	332.50	-5.00	-14.83	2008298167	12-08-2025				Paid	MC2EMDRC0MA477766		0.00		0.00		0.00	0	M SHAREEF	0011437237	10	Karnataka	Retail/ Fleet Owner	0011437237	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:44	0.00	296.61	0.00	0.00	27101974	31-01-2021	3007432206	9.00	0.00	9.00	KM	296.61	ANANDA B	Pro2080XPT D DSD BS6 PB PRM	350.00	332.50	0.00	281.78	176190	0.00		1.000		SOUTH-1	0.00	LD Truck	50.72	0.00	0.00	Running Repair		
4008524295	12-08-2025	3812122500301	12-08-2025	KA703370	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	M SHAREEF		"2,902.24"	"2,902.24"	-5.00	-119.34	2008298167	12-08-2025				Paid	MC2EMDRC0MA477766		0.00		0.00		0.00	0	M SHAREEF	0011437237	10	Karnataka	Retail/ Fleet Owner	0011437237	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:44	"1,775.72"	"2,386.72"	0.00	0.00	87089900	31-01-2021	3007432206	14.00	0.00	14.00	KM	"2,386.72"	ANANDA B	Pro2080XPT D DSD BS6 PB PRM	"3,055.00"	"2,902.24"	"1,775.72"	"2,267.38"	176190	0.00		1.000		SOUTH-1	0.00	LD Truck	634.86	0.00	0.00	Running Repair		
4008524295	12-08-2025	3812122500301	12-08-2025	KA703370	Spares	ID359598	MAIN DRIVE BELT (6PK)	M SHAREEF		"1,173.26"	"1,173.26"	-5.00	-52.33	2008298167	12-08-2025				Paid	MC2EMDRC0MA477766		0.00		0.00		0.00	0	M SHAREEF	0011437237	10	Karnataka	Retail/ Fleet Owner	0011437237	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:44	799.61	"1,046.61"	0.00	0.00	40103590	31-01-2021	3007432206	9.00	0.00	9.00	KM	"1,046.61"	ANANDA B	Pro2080XPT D DSD BS6 PB PRM	"1,235.00"	"1,173.26"	799.61	994.28	176190	0.00		1.000		SOUTH-1	0.00	LD Truck	178.98	0.00	0.00	Running Repair		
4008524295	12-08-2025	3812122500301	12-08-2025	KA703370	Local Parts	LP2100042	COTTON WASTE	M SHAREEF		142.49	142.49	-5.00	-7.14	2008298167	12-08-2025				Paid	MC2EMDRC0MA477766		0.00		0.00		0.00	0	M SHAREEF	0011437237	10	Karnataka	Retail/ Fleet Owner	0011437237	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:44	0.00	142.85	0.00	0.00	52029900	31-01-2021	3007432206	2.50	0.00	2.50	KM	28.57	ANANDA B	Pro2080XPT D DSD BS6 PB PRM	30.00	142.49	0.00	135.71	176190	0.00		5.000		SOUTH-1	0.00	LD Truck	6.78	0.00	0.00	Running Repair		
4008524295	12-08-2025	3812122500301	12-08-2025	KA703370	Spares	ID355038	GASKET ASSY FRONT COVER	M SHAREEF		983.24	983.24	-5.00	-40.43	2008298167	12-08-2025				Paid	MC2EMDRC0MA477766		0.00		0.00		0.00	0	M SHAREEF	0011437237	10	Karnataka	Retail/ Fleet Owner	0011437237	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:44	601.59	808.59	0.00	0.00	87089900	31-01-2021	3007432206	14.00	0.00	14.00	KM	808.59	ANANDA B	Pro2080XPT D DSD BS6 PB PRM	"1,035.00"	983.24	601.59	768.16	176190	0.00		1.000		SOUTH-1	0.00	LD Truck	215.08	0.00	0.00	Running Repair		
4008524295	12-08-2025	3812122500301	12-08-2025	KA703370	Spares	ID329851	SEAL ROCKER COVER	M SHAREEF		788.50	788.50	-5.00	-32.42	2008298167	12-08-2025				Paid	MC2EMDRC0MA477766		0.00		0.00		0.00	0	M SHAREEF	0011437237	10	Karnataka	Retail/ Fleet Owner	0011437237	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:44	482.44	648.44	0.00	0.00	87089900	31-01-2021	3007432206	14.00	0.00	14.00	KM	648.44	ANANDA B	Pro2080XPT D DSD BS6 PB PRM	830.00	788.50	482.44	616.02	176190	0.00		1.000		SOUTH-1	0.00	LD Truck	172.48	0.00	0.00	Running Repair		
4008524295	12-08-2025	3812122500301	12-08-2025	KA703370	Spares	ME013384	OIL SEAL FRONT	M SHAREEF		451.25	451.25	-5.00	-20.13	2008298167	12-08-2025				Paid	MC2EMDRC0MA477766		0.00		0.00		0.00	0	M SHAREEF	0011437237	10	Karnataka	Retail/ Fleet Owner	0011437237	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:44	307.54	402.54	0.00	0.00	40169330	31-01-2021	3007432206	9.00	0.00	9.00	KM	402.54	ANANDA B	Pro2080XPT D DSD BS6 PB PRM	475.00	451.25	307.54	382.41	176190	0.00		1.000		SOUTH-1	0.00	LD Truck	68.84	0.00	0.00	Running Repair		
4008524295	12-08-2025	3812122500301	12-08-2025	KA703370	Spares	ID349898	O RING FRONT END	M SHAREEF		199.50	199.50	-5.00	-8.20	2008298167	12-08-2025				Paid	MC2EMDRC0MA477766		0.00		0.00		0.00	0	M SHAREEF	0011437237	10	Karnataka	Retail/ Fleet Owner	0011437237	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:44	122.06	164.06	0.00	0.00	87089900	31-01-2021	3007432206	14.00	0.00	14.00	KM	164.06	ANANDA B	Pro2080XPT D DSD BS6 PB PRM	210.00	199.50	122.06	155.86	176190	0.00		1.000		SOUTH-1	0.00	LD Truck	43.64	0.00	0.00	Running Repair		
4008524295	12-08-2025	3812122500301	12-08-2025	KA703370	Spares	ID200260	GASKET COMPRESSOR (MCV)	M SHAREEF		237.49	237.49	-5.00	-10.59	2008298167	12-08-2025				Paid	MC2EMDRC0MA477766		0.00		0.00		0.00	0	M SHAREEF	0011437237	10	Karnataka	Retail/ Fleet Owner	0011437237	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:44	161.86	211.86	0.00	0.00	48239030	31-01-2021	3007432206	9.00	0.00	9.00	KM	211.86	ANANDA B	Pro2080XPT D DSD BS6 PB PRM	250.00	237.49	161.86	201.27	176190	0.00		1.000		SOUTH-1	0.00	LD Truck	36.22	0.00	0.00	Running Repair		
4008524295	12-08-2025	3812122500301	12-08-2025	KA703370	Spares	ID329826	GASKET (OIL PAN)	M SHAREEF		"1,268.25"	"1,268.25"	-5.00	-56.57	2008298167	12-08-2025				Paid	MC2EMDRC0MA477766		0.00		0.00		0.00	0	M SHAREEF	0011437237	10	Karnataka	Retail/ Fleet Owner	0011437237	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:44	864.36	"1,131.36"	0.00	0.00	85443000	31-01-2021	3007432206	9.00	0.00	9.00	KM	"1,131.36"	ANANDA B	Pro2080XPT D DSD BS6 PB PRM	"1,335.00"	"1,268.25"	864.36	"1,074.79"	176190	0.00		1.000		SOUTH-1	0.00	LD Truck	193.46	0.00	0.00	Running Repair		
4008524295	12-08-2025	3812122500301	12-08-2025	KA703370	Local Parts	LP3770088	BRAKE LINING STD A/B	M SHAREEF		"1,130.51"	"1,130.51"	-5.00	-46.48	2008298167	12-08-2025				Paid	MC2EMDRC0MA477766		0.00		0.00		0.00	0	M SHAREEF	0011437237	10	Karnataka	Retail/ Fleet Owner	0011437237	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:44	0.00	929.69	0.00	0.00	87089900	31-01-2021	3007432206	14.00	0.00	14.00	KM	"1,859.38"	ANANDA B	Pro2080XPT D DSD BS6 PB PRM	"2,380.00"	"1,130.51"	0.00	883.21	176190	0.00		0.500		SOUTH-1	0.00	LD Truck	247.30	0.00	0.00	Running Repair		
4008524295	12-08-2025	3812122500301	12-08-2025	KA703370	Spares	LP3770098	ANABOND 666T 25 GMS	M SHAREEF		123.50	123.50	-5.00	-5.08	2008298167	12-08-2025				Paid	MC2EMDRC0MA477766		0.00		0.00		0.00	0	M SHAREEF	0011437237	10	Karnataka	Retail/ Fleet Owner	0011437237	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:44	0.00	101.56	0.00	0.00	87089900	31-01-2021	3007432206	14.00	0.00	14.00	KM	50.78	ANANDA B	Pro2080XPT D DSD BS6 PB PRM	65.00	123.50	0.00	96.48	176190	0.00		2.000		SOUTH-1	0.00	LD Truck	27.02	0.00	0.00	Running Repair		
4008524295	12-08-2025	3812122500301	12-08-2025	KA703370	Spares	LPASWR0201	RIVET ALUMINIUM	M SHAREEF		91.29	91.29	-5.00	-4.07	2008298167	12-08-2025				Paid	MC2EMDRC0MA477766		0.00		0.00		0.00	0	M SHAREEF	0011437237	10	Karnataka	Retail/ Fleet Owner	0011437237	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:44	0.00	81.44	0.00	0.00	76161000	31-01-2021	3007432206	9.00	0.00	9.00	KM	5.09	ANANDA B	Pro2080XPT D DSD BS6 PB PRM	6.00	91.29	0.00	77.37	176190	0.00		16.000		SOUTH-1	0.00	LD Truck	13.92	0.00	0.00	Running Repair		
4008524295	12-08-2025	3812122500301	12-08-2025	KA703370	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	M SHAREEF		864.51	864.51	-5.00	-38.56	2008298167	12-08-2025				Paid	MC2EMDRC0MA477766		0.00		0.00		0.00	0	M SHAREEF	0011437237	10	Karnataka	Retail/ Fleet Owner	0011437237	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:44	589.19	771.19	0.00	0.00	39173100	31-01-2021	3007432206	9.00	0.00	9.00	KM	771.19	ANANDA B	Pro2080XPT D DSD BS6 PB PRM	910.00	864.51	589.19	732.63	176190	0.00		1.000		SOUTH-1	0.00	LD Truck	131.88	0.00	0.00	Running Repair		
4008524295	12-08-2025	3812122500301	12-08-2025	KA703370	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	M SHAREEF		"1,021.25"	"1,021.25"	-5.00	-45.55	2008298167	12-08-2025				Paid	MC2EMDRC0MA477766		0.00		0.00		0.00	0	M SHAREEF	0011437237	10	Karnataka	Retail/ Fleet Owner	0011437237	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:44	696.02	911.02	0.00	0.00	40103590	31-01-2021	3007432206	9.00	0.00	9.00	KM	911.02	ANANDA B	Pro2080XPT D DSD BS6 PB PRM	"1,075.00"	"1,021.25"	696.02	865.47	176190	0.00		1.000		SOUTH-1	0.00	LD Truck	155.78	0.00	0.00	Running Repair		
4008533730	14-08-2025	3812162500041	14-08-2025	KA21C5453	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	PRAVEEN PRAVEEN		"2,797.75"	"2,797.75"	-5.00	-124.79	2008308245	14-08-2025				Paid	MC2ERHRC0PE225667		0.00		0.00		0.00	0	PRAVEEN PRAVEEN	0012131593	10	Karnataka	Retail/ Fleet Owner	0012131593	3812	Puttur	PSN Automotive Marketing Pvt.	12:02:51	"2,171.81"	"2,495.76"	0.00	0.00	90328910	24-06-2023	3007441725	9.00	0.00	9.00	KM	"2,495.76"	ANANDA B	Pro 2110 H HSD 20FT BSVI NGB R 6S	"2,945.00"	"2,797.75"	"2,171.81"	"2,370.97"	120100	0.00		1.000		SOUTH-1	0.00	MD Truck	426.78	0.00	0.00	Free Service		
4008533730	14-08-2025	3812162500041	14-08-2025	KA21C5453	Spares	IA208182	"CAP, FUEL TANK (HCV)"	PRAVEEN PRAVEEN		508.24	508.24	-5.00	-22.67	2008308245	14-08-2025				Paid	MC2ERHRC0PE225667		0.00		0.00		0.00	0	PRAVEEN PRAVEEN	0012131593	10	Karnataka	Retail/ Fleet Owner	0012131593	3812	Puttur	PSN Automotive Marketing Pvt.	12:02:51	346.39	453.39	0.00	0.00	83011000	24-06-2023	3007441725	9.00	0.00	9.00	KM	453.39	ANANDA B	Pro 2110 H HSD 20FT BSVI NGB R 6S	535.00	508.24	346.39	430.72	120100	0.00		1.000		SOUTH-1	0.00	MD Truck	77.52	0.00	0.00	Free Service		
4008533730	14-08-2025	3812162500041	14-08-2025	KA21C5453	Lubricant	IM301277L	Eicher Mile Max Steering Oil	PRAVEEN PRAVEEN		360.99	360.99	-5.00	-16.10	2008308245	14-08-2025				Paid	MC2ERHRC0PE225667		0.00		0.00		0.00	0	PRAVEEN PRAVEEN	0012131593	10	Karnataka	Retail/ Fleet Owner	0012131593	3812	Puttur	PSN Automotive Marketing Pvt.	12:02:51	0.00	322.03	0.00	0.00	27101990	24-06-2023	3007441725	9.00	0.00	9.00	KM	322.03	ANANDA B	Pro 2110 H HSD 20FT BSVI NGB R 6S	380.00	360.99	0.00	305.93	120100	0.00		1.000		SOUTH-1	0.00	MD Truck	55.06	0.00	0.00	Free Service		
4008533730	14-08-2025	3812162500041	14-08-2025	KA21C5453	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	PRAVEEN PRAVEEN		"2,916.49"	"2,916.49"	-5.00	-130.08	2008308245	14-08-2025				Paid	MC2ERHRC0PE225667		0.00		0.00		0.00	0	PRAVEEN PRAVEEN	0012131593	10	Karnataka	Retail/ Fleet Owner	0012131593	3812	Puttur	PSN Automotive Marketing Pvt.	12:02:51	"1,987.69"	"2,601.69"	0.00	0.00	48239090	24-06-2023	3007441725	9.00	0.00	9.00	KM	"2,601.69"	ANANDA B	Pro 2110 H HSD 20FT BSVI NGB R 6S	"3,070.00"	"2,916.49"	"1,987.69"	"2,471.61"	120100	0.00		1.000		SOUTH-1	0.00	MD Truck	444.88	0.00	0.00	Free Service		
4008533730	14-08-2025	3812162500041	14-08-2025	KA21C5453	Spares	MF472127	SPLIT PIN	PRAVEEN PRAVEEN		47.50	47.50	-5.00	-2.12	2008308245	14-08-2025				Paid	MC2ERHRC0PE225667		0.00		0.00		0.00	0	PRAVEEN PRAVEEN	0012131593	10	Karnataka	Retail/ Fleet Owner	0012131593	3812	Puttur	PSN Automotive Marketing Pvt.	12:02:51	32.38	42.38	0.00	0.00	73182400	24-06-2023	3007441725	9.00	0.00	9.00	KM	21.19	ANANDA B	Pro 2110 H HSD 20FT BSVI NGB R 6S	25.00	47.50	16.19	40.26	120100	0.00		2.000		SOUTH-1	0.00	MD Truck	7.24	0.00	0.00	Free Service		
4008533730	14-08-2025	3812162500041	14-08-2025	KA21C5453	Spares	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	PRAVEEN PRAVEEN		285.01	285.01	-5.00	-12.71	2008308245	14-08-2025				Paid	MC2ERHRC0PE225667		0.00		0.00		0.00	0	PRAVEEN PRAVEEN	0012131593	10	Karnataka	Retail/ Fleet Owner	0012131593	3812	Puttur	PSN Automotive Marketing Pvt.	12:02:51	194.24	254.24	0.00	0.00	84879000	24-06-2023	3007441725	9.00	0.00	9.00	KM	127.12	ANANDA B	Pro 2110 H HSD 20FT BSVI NGB R 6S	150.00	285.01	97.12	241.53	120100	0.00		2.000		SOUTH-1	0.00	MD Truck	43.48	0.00	0.00	Free Service		
4008533730	14-08-2025	3812162500041	14-08-2025	KA21C5453	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	PRAVEEN PRAVEEN		389.51	389.51	-5.00	-17.37	2008308245	14-08-2025				Paid	MC2ERHRC0PE225667		0.00		0.00		0.00	0	PRAVEEN PRAVEEN	0012131593	10	Karnataka	Retail/ Fleet Owner	0012131593	3812	Puttur	PSN Automotive Marketing Pvt.	12:02:51	265.46	347.46	0.00	0.00	84879000	24-06-2023	3007441725	9.00	0.00	9.00	KM	173.73	ANANDA B	Pro 2110 H HSD 20FT BSVI NGB R 6S	205.00	389.51	132.73	330.09	120100	0.00		2.000		SOUTH-1	0.00	MD Truck	59.42	0.00	0.00	Free Service		
4008533730	14-08-2025	3812162500041	14-08-2025	KA21C5453	Spares	IA202651	SEAL HUB REAR INNER WHEEL	PRAVEEN PRAVEEN		408.52	408.52	-5.00	-18.22	2008308245	14-08-2025				Paid	MC2ERHRC0PE225667		0.00		0.00		0.00	0	PRAVEEN PRAVEEN	0012131593	10	Karnataka	Retail/ Fleet Owner	0012131593	3812	Puttur	PSN Automotive Marketing Pvt.	12:02:51	278.40	364.42	0.00	0.00	40169330	24-06-2023	3007441725	9.00	0.00	9.00	KM	182.21	ANANDA B	Pro 2110 H HSD 20FT BSVI NGB R 6S	215.00	408.52	139.20	346.20	120100	0.00		2.000		SOUTH-1	0.00	MD Truck	62.32	0.00	0.00	Free Service		
4008533730	14-08-2025	3812162500041	14-08-2025	KA21C5453	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	PRAVEEN PRAVEEN		"1,923.75"	"1,923.75"	-5.00	-85.80	2008308245	14-08-2025				Paid	MC2ERHRC0PE225667		0.00		0.00		0.00	0	PRAVEEN PRAVEEN	0012131593	10	Karnataka	Retail/ Fleet Owner	0012131593	3812	Puttur	PSN Automotive Marketing Pvt.	12:02:51	0.00	"1,716.09"	0.00	0.00	27101990	24-06-2023	3007441725	9.00	0.00	9.00	KM	572.03	ANANDA B	Pro 2110 H HSD 20FT BSVI NGB R 6S	675.00	"1,923.75"	0.00	"1,630.29"	120100	0.00		3.000		SOUTH-1	0.00	MD Truck	293.46	0.00	0.00	Free Service		
4008533730	14-08-2025	3812162500041	14-08-2025	KA21C5453	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	PRAVEEN PRAVEEN		"1,995.00"	"1,995.00"	-5.00	-88.98	2008308245	14-08-2025				Paid	MC2ERHRC0PE225667		0.00		0.00		0.00	0	PRAVEEN PRAVEEN	0012131593	10	Karnataka	Retail/ Fleet Owner	0012131593	3812	Puttur	PSN Automotive Marketing Pvt.	12:02:51	0.00	"1,779.66"	0.00	0.00	27101974	24-06-2023	3007441725	9.00	0.00	9.00	KM	296.61	ANANDA B	Pro 2110 H HSD 20FT BSVI NGB R 6S	350.00	"1,995.00"	0.00	"1,690.68"	120100	0.00		6.000		SOUTH-1	0.00	MD Truck	304.32	0.00	0.00	Free Service		
4008533730	14-08-2025	3812162500041	14-08-2025	KA21C5453	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	PRAVEEN PRAVEEN		"2,006.84"	"2,006.84"	-5.00	-89.51	2008308245	14-08-2025				Paid	MC2ERHRC0PE225667		0.00		0.00		0.00	0	PRAVEEN PRAVEEN	0012131593	10	Karnataka	Retail/ Fleet Owner	0012131593	3812	Puttur	PSN Automotive Marketing Pvt.	12:02:51	0.00	"1,790.23"	0.00	0.00	27101974	24-06-2023	3007441725	9.00	0.00	9.00	KM	275.42	ANANDA B	Pro 2110 H HSD 20FT BSVI NGB R 6S	325.00	"2,006.84"	0.00	"1,700.72"	120100	0.00		6.500		SOUTH-1	0.00	MD Truck	306.12	0.00	0.00	Free Service		
4008533730	14-08-2025	3812162500041	14-08-2025	KA21C5453	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	PRAVEEN PRAVEEN		"3,481.25"	"3,481.25"	-5.00	-155.27	2008308245	14-08-2025				Paid	MC2ERHRC0PE225667		0.00		0.00		0.00	0	PRAVEEN PRAVEEN	0012131593	10	Karnataka	Retail/ Fleet Owner	0012131593	3812	Puttur	PSN Automotive Marketing Pvt.	12:02:51	0.00	"3,105.48"	0.00	0.00	27101972	24-06-2023	3007441725	9.00	0.00	9.00	KM	295.76	ANANDA B	Pro 2110 H HSD 20FT BSVI NGB R 6S	349.00	"3,481.25"	0.00	"2,950.21"	120100	0.00		10.500		SOUTH-1	0.00	MD Truck	531.04	0.00	0.00	Free Service		
4008533730	14-08-2025	3812162500041	14-08-2025	KA21C5453	Local Parts	LP2100042	COTTON WASTE	PRAVEEN PRAVEEN		142.49	142.49	-5.00	-7.14	2008308245	14-08-2025				Paid	MC2ERHRC0PE225667		0.00		0.00		0.00	0	PRAVEEN PRAVEEN	0012131593	10	Karnataka	Retail/ Fleet Owner	0012131593	3812	Puttur	PSN Automotive Marketing Pvt.	12:02:51	0.00	142.85	0.00	0.00	52029900	24-06-2023	3007441725	2.50	0.00	2.50	KM	28.57	ANANDA B	Pro 2110 H HSD 20FT BSVI NGB R 6S	30.00	142.49	0.00	135.71	120100	0.00		5.000		SOUTH-1	0.00	MD Truck	6.78	0.00	0.00	Free Service		
4008533730	14-08-2025	3812162500041	14-08-2025	KA21C5453	Spares	IM301131	Service KIT supply module (BSVI)  E494	PRAVEEN PRAVEEN		"3,890.26"	"3,890.26"	-5.00	-159.96	2008308245	14-08-2025				Paid	MC2ERHRC0PE225667		0.00		0.00		0.00	0	PRAVEEN PRAVEEN	0012131593	10	Karnataka	Retail/ Fleet Owner	0012131593	3812	Puttur	PSN Automotive Marketing Pvt.	12:02:51	"2,380.22"	"3,199.22"	0.00	0.00	87089900	24-06-2023	3007441725	14.00	0.00	14.00	KM	"3,199.22"	ANANDA B	Pro 2110 H HSD 20FT BSVI NGB R 6S	"4,095.00"	"3,890.26"	"2,380.22"	"3,039.26"	120100	0.00		1.000		SOUTH-1	0.00	MD Truck	851.00	0.00	0.00	Free Service		
4008533730	14-08-2025	3812162500041	14-08-2025	KA21C5453	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	PRAVEEN PRAVEEN		"3,890.24"	"3,890.24"	-5.00	-173.52	2008308245	14-08-2025				Paid	MC2ERHRC0PE225667		0.00		0.00		0.00	0	PRAVEEN PRAVEEN	0012131593	10	Karnataka	Retail/ Fleet Owner	0012131593	3812	Puttur	PSN Automotive Marketing Pvt.	12:02:51	"2,651.34"	"3,470.34"	0.00	0.00	84212300	24-06-2023	3007441725	9.00	0.00	9.00	KM	"3,470.34"	ANANDA B	Pro 2110 H HSD 20FT BSVI NGB R 6S	"4,095.00"	"3,890.24"	"2,651.34"	"3,296.82"	120100	0.00		1.000		SOUTH-1	0.00	MD Truck	593.42	0.00	0.00	Free Service		
4008567508	22-08-2025	3812122500323	22-08-2025	KA21C5876	Local Parts	LP2100042	COTTON WASTE	VIVEK M		113.99	113.99	-5.00	-5.71	2008339579	22-08-2025				Paid	MC2EBERC0PHB35015		0.00		0.00		0.00	0	VIVEK M	0012202749	10	Karnataka	Retail/ Fleet Owner	0012202749	3812	Puttur	PSN Automotive Marketing Pvt.	12:43:07	0.00	114.28	0.00	0.00	52029900	31-08-2023	3007470678	2.50	0.00	2.50	KM	28.57	Rakesh M Patil	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	0.00	113.99	0.00	108.57	28251	0.00		4.000		SOUTH-1	0.00	LD Truck	5.42	0.00	0.00	Preventive Maintenance		
4008582127	25-08-2025	3812122500330	25-08-2025	KA21C3832	Spares	ID316613	CLUTCH BOOSTER	KAV YUSUF		"6,816.26"	"6,816.26"	-5.00	-280.27						Paid	MC2EUERC0NA201959		0.00		0.00		0.00	0	KAV YUSUF	0011843992	10	Karnataka	Retail/ Fleet Owner	0011843992	3812	Puttur	PSN Automotive Marketing Pvt.	16:21:52	"4,170.47"	"5,605.47"	0.00	0.00	87089900	31-07-2022	3007481514	14.00	0.00	14.00	KM	"5,605.47"	RANJITH GOWDA	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	"7,175.00"	"6,816.26"	"4,170.47"	"5,325.20"	126319	0.00		1.000		SOUTH-1	0.00	MD Truck	"1,491.06"	0.00	0.00	Running Repair		
4008582127	25-08-2025	3812122500330	25-08-2025	KA21C3832	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	KAV YUSUF		279.31	279.31	-5.00	-11.49						Paid	MC2EUERC0NA201959		0.00		0.00		0.00	0	KAV YUSUF	0011843992	10	Karnataka	Retail/ Fleet Owner	0011843992	3812	Puttur	PSN Automotive Marketing Pvt.	16:21:52	0.00	229.70	0.00	0.00	87089900	31-07-2022	3007481514	14.00	0.00	14.00	KM	114.85	RANJITH GOWDA	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	147.00	279.31	0.00	218.21	126319	0.00		2.000		SOUTH-1	0.00	MD Truck	61.10	0.00	0.00	Running Repair		
4008582127	25-08-2025	3812122500330	25-08-2025	KA21C3832	Spares	ID358353	STRAP DPF 9.5 INCH	KAV YUSUF		"1,957.01"	"1,957.01"	-5.00	-80.47						Paid	MC2EUERC0NA201959		0.00		0.00		0.00	0	KAV YUSUF	0011843992	10	Karnataka	Retail/ Fleet Owner	0011843992	3812	Puttur	PSN Automotive Marketing Pvt.	16:21:52	"1,197.38"	"1,609.38"	0.00	0.00	87089900	31-07-2022	3007481514	14.00	0.00	14.00	KM	"1,609.38"	RANJITH GOWDA	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	"2,060.00"	"1,957.01"	"1,197.38"	"1,528.91"	126319	0.00		1.000		SOUTH-1	0.00	MD Truck	428.10	0.00	0.00	Running Repair		
4008587458	26-08-2025	3812122500334	26-08-2025	KA21C5181	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	KEERTHAN M V		"3,733.61"	"3,733.50"	-5.00	-166.53	2008355582	26-08-2025				Paid	MC2EPDRC0PCB27948		0.00		0.00		0.00	0	KEERTHAN M V	0012084788	10	Karnataka	Retail/ Fleet Owner	0012084788	3812	Puttur	PSN Automotive Marketing Pvt.	15:45:56	0.00	"3,330.51"	0.00	0.00	31021090	25-04-2023	3007487116	9.00	0.00	9.00	H	"1,110.17"	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	"1,310.00"	"3,733.61"	0.00	"3,164.07"	86647	0.00		3.000		SOUTH-1	0.00	LD Truck	569.54	0.00	0.00	Running Repair		
4008587458	26-08-2025	3812122500334	26-08-2025	KA21C5181	Spares	IE332172	UCS ASSEMBLY	KEERTHAN M V		"8,227.01"	"8,227.01"	-5.00	-338.28	2008355582	26-08-2025				Paid	MC2EPDRC0PCB27948		0.00		0.00		0.00	0	KEERTHAN M V	0012084788	10	Karnataka	Retail/ Fleet Owner	0012084788	3812	Puttur	PSN Automotive Marketing Pvt.	15:45:56	"5,033.63"	"6,765.63"	0.00	0.00	87089900	25-04-2023	3007487116	14.00	0.00	14.00	H	"6,765.63"	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	"8,660.00"	"8,227.01"	"5,033.63"	"6,427.35"	86647	0.00		1.000		SOUTH-1	0.00	LD Truck	"1,799.66"	0.00	0.00	Running Repair		
4008587458	26-08-2025	3812122500334	26-08-2025	KA21C5181	Spares	IE328095	SIDE INDICATOR LH/RH	KEERTHAN M V		532.01	532.01	-5.00	-23.73	2008355582	26-08-2025				Paid	MC2EPDRC0PCB27948		0.00		0.00		0.00	0	KEERTHAN M V	0012084788	10	Karnataka	Retail/ Fleet Owner	0012084788	3812	Puttur	PSN Automotive Marketing Pvt.	15:45:56	362.58	474.58	0.00	0.00	85122010	25-04-2023	3007487116	9.00	0.00	9.00	H	474.58	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	560.00	532.01	362.58	450.85	86647	0.00		1.000		SOUTH-1	0.00	LD Truck	81.16	0.00	0.00	Running Repair		
4008587458	26-08-2025	3812122500334	26-08-2025	KA21C5181	Spares	CK100106	Quality Sensor Protection Campaign Kit	KEERTHAN M V		133.01	133.01	-5.00	-5.47	2008355582	26-08-2025				Paid	MC2EPDRC0PCB27948		0.00		0.00		0.00	0	KEERTHAN M V	0012084788	10	Karnataka	Retail/ Fleet Owner	0012084788	3812	Puttur	PSN Automotive Marketing Pvt.	15:45:56	109.38	109.38	0.00	0.00	87089900	25-04-2023	3007487116	14.00	0.00	14.00	H	109.38	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	140.00	133.01	109.38	103.91	86647	0.00		1.000		SOUTH-1	0.00	LD Truck	29.10	0.00	0.00	Running Repair		
4008594150	28-08-2025	3812122500338	28-08-2025	KA21C5153	Spares	LPASWR0201	RIVET ALUMINIUM	SWARNAKEDAGE ENTERPRISES		273.35	273.35	-5.00	-12.19	2008361281	28-08-2025				Paid	MC2BJFRC0NC077730		0.00		0.00		0.00	0	SWARNAKEDAGE ENTERPRISES	0011380482	10	Karnataka	Retail/ Fleet Owner	0011380482	3812	Puttur	PSN Automotive Marketing Pvt.	10:43:17	0.00	243.84	0.00	0.00	76161000	31-03-2023	3007496074	9.00	0.00	9.00	H	5.08	RANJITH GOWDA	Pro 6019T F BS6 LY CBC UBT KIT	6.00	273.35	0.00	231.65	1735	0.00		48.000		SOUTH-1	0.00	HD  Truck	41.70	0.00	0.00	Preventive Maintenance		
4008594150	28-08-2025	3812122500338	28-08-2025	KA21C5153	Local Parts	LP162516	RIVET	SWARNAKEDAGE ENTERPRISES		227.93	227.93	-5.00	-9.37	2008361281	28-08-2025				Paid	MC2BJFRC0NC077730		0.00		0.00		0.00	0	SWARNAKEDAGE ENTERPRISES	0011380482	10	Karnataka	Retail/ Fleet Owner	0011380482	3812	Puttur	PSN Automotive Marketing Pvt.	10:43:17	0.00	187.44	0.00	0.00	87089900	31-03-2023	3007496074	14.00	0.00	14.00	H	7.81	RANJITH GOWDA	Pro 6019T F BS6 LY CBC UBT KIT	10.00	227.93	0.00	178.07	1735	0.00		24.000		SOUTH-1	0.00	HD  Truck	49.86	0.00	0.00	Preventive Maintenance		
4008594150	28-08-2025	3812122500338	28-08-2025	KA21C5153	Local Parts	LP3770094	BRAKE LINING (320X110)	SWARNAKEDAGE ENTERPRISES		"4,370.00"	"4,370.00"	-5.00	-179.69	2008361281	28-08-2025				Paid	MC2BJFRC0NC077730		0.00		0.00		0.00	0	SWARNAKEDAGE ENTERPRISES	0011380482	10	Karnataka	Retail/ Fleet Owner	0011380482	3812	Puttur	PSN Automotive Marketing Pvt.	10:43:17	0.00	"3,593.75"	0.00	0.00	87089900	31-03-2023	3007496074	14.00	0.00	14.00	H	"3,593.75"	RANJITH GOWDA	Pro 6019T F BS6 LY CBC UBT KIT	"4,600.00"	"4,370.00"	0.00	"3,414.06"	1735	0.00		1.000		SOUTH-1	0.00	HD  Truck	955.94	0.00	0.00	Preventive Maintenance		
4008594150	28-08-2025	3812122500338	28-08-2025	KA21C5153	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	SWARNAKEDAGE ENTERPRISES		180.50	180.50	-5.00	-7.42	2008361281	28-08-2025				Paid	MC2BJFRC0NC077730		0.00		0.00		0.00	0	SWARNAKEDAGE ENTERPRISES	0011380482	10	Karnataka	Retail/ Fleet Owner	0011380482	3812	Puttur	PSN Automotive Marketing Pvt.	10:43:17	0.00	148.44	0.00	0.00	87089900	31-03-2023	3007496074	14.00	0.00	14.00	H	148.44	RANJITH GOWDA	Pro 6019T F BS6 LY CBC UBT KIT	190.00	180.50	0.00	141.02	1735	0.00		1.000		SOUTH-1	0.00	HD  Truck	39.48	0.00	0.00	Preventive Maintenance		
4008594150	28-08-2025	3812122500338	28-08-2025	KA21C5153	Spares	MF472127	SPLIT PIN	SWARNAKEDAGE ENTERPRISES		47.50	47.50	-5.00	-2.12	2008361281	28-08-2025				Paid	MC2BJFRC0NC077730		0.00		0.00		0.00	0	SWARNAKEDAGE ENTERPRISES	0011380482	10	Karnataka	Retail/ Fleet Owner	0011380482	3812	Puttur	PSN Automotive Marketing Pvt.	10:43:17	32.38	42.38	0.00	0.00	73182400	31-03-2023	3007496074	9.00	0.00	9.00	H	21.19	RANJITH GOWDA	Pro 6019T F BS6 LY CBC UBT KIT	25.00	47.50	16.19	40.26	1735	0.00		2.000		SOUTH-1	0.00	HD  Truck	7.24	0.00	0.00	Preventive Maintenance		
4008594150	28-08-2025	3812122500338	28-08-2025	KA21C5153	Spares	2223466446	FILTER INSERT	SWARNAKEDAGE ENTERPRISES		"1,643.49"	"1,643.49"	-5.00	-73.31	2008361281	28-08-2025				Paid	MC2BJFRC0NC077730		0.00		0.00		0.00	0	SWARNAKEDAGE ENTERPRISES	0011380482	10	Karnataka	Retail/ Fleet Owner	0011380482	3812	Puttur	PSN Automotive Marketing Pvt.	10:43:17	"1,120.10"	"1,466.10"	0.00	0.00	84212900	31-03-2023	3007496074	9.00	0.00	9.00	H	"1,466.10"	RANJITH GOWDA	Pro 6019T F BS6 LY CBC UBT KIT	"1,730.00"	"1,643.49"	"1,120.10"	"1,392.79"	1735	0.00		1.000		SOUTH-1	0.00	HD  Truck	250.70	0.00	0.00	Preventive Maintenance		
4008594150	28-08-2025	3812122500338	28-08-2025	KA21C5153	Local Parts	LP2100042	COTTON WASTE	SWARNAKEDAGE ENTERPRISES		142.49	142.49	-5.00	-7.14	2008361281	28-08-2025				Paid	MC2BJFRC0NC077730		0.00		0.00		0.00	0	SWARNAKEDAGE ENTERPRISES	0011380482	10	Karnataka	Retail/ Fleet Owner	0011380482	3812	Puttur	PSN Automotive Marketing Pvt.	10:43:17	0.00	142.85	0.00	0.00	52029900	31-03-2023	3007496074	2.50	0.00	2.50	H	28.57	RANJITH GOWDA	Pro 6019T F BS6 LY CBC UBT KIT	30.00	142.49	0.00	135.71	1735	0.00		5.000		SOUTH-1	0.00	HD  Truck	6.78	0.00	0.00	Preventive Maintenance		
4008594150	28-08-2025	3812122500338	28-08-2025	KA21C5153	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	SWARNAKEDAGE ENTERPRISES		"5,020.72"	"5,020.72"	-5.00	-223.94	2008361281	28-08-2025				Paid	MC2BJFRC0NC077730		0.00		0.00		0.00	0	SWARNAKEDAGE ENTERPRISES	0011380482	10	Karnataka	Retail/ Fleet Owner	0011380482	3812	Puttur	PSN Automotive Marketing Pvt.	10:43:17	0.00	"4,478.78"	0.00	0.00	27101972	31-03-2023	3007496074	9.00	0.00	9.00	H	255.93	RANJITH GOWDA	Pro 6019T F BS6 LY CBC UBT KIT	302.00	"5,020.72"	0.00	"4,254.84"	1735	0.00		17.500		SOUTH-1	0.00	HD  Truck	765.88	0.00	0.00	Preventive Maintenance		
4008594150	28-08-2025	3812122500338	28-08-2025	KA21C5153	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	SWARNAKEDAGE ENTERPRISES		"3,241.83"	"3,241.83"	-5.00	-144.60	2008361281	28-08-2025				Paid	MC2BJFRC0NC077730		0.00		0.00		0.00	0	SWARNAKEDAGE ENTERPRISES	0011380482	10	Karnataka	Retail/ Fleet Owner	0011380482	3812	Puttur	PSN Automotive Marketing Pvt.	10:43:17	0.00	"2,891.91"	0.00	0.00	27101974	31-03-2023	3007496074	9.00	0.00	9.00	H	275.42	RANJITH GOWDA	Pro 6019T F BS6 LY CBC UBT KIT	325.00	"3,241.83"	0.00	"2,747.31"	1735	0.00		10.500		SOUTH-1	0.00	HD  Truck	494.52	0.00	0.00	Preventive Maintenance		
4008594150	28-08-2025	3812122500338	28-08-2025	KA21C5153	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	SWARNAKEDAGE ENTERPRISES		"5,319.99"	"5,319.99"	-5.00	-237.29	2008361281	28-08-2025				Paid	MC2BJFRC0NC077730		0.00		0.00		0.00	0	SWARNAKEDAGE ENTERPRISES	0011380482	10	Karnataka	Retail/ Fleet Owner	0011380482	3812	Puttur	PSN Automotive Marketing Pvt.	10:43:17	0.00	"4,745.76"	0.00	0.00	27101974	31-03-2023	3007496074	9.00	0.00	9.00	H	296.61	RANJITH GOWDA	Pro 6019T F BS6 LY CBC UBT KIT	350.00	"5,319.99"	0.00	"4,508.47"	1735	0.00		16.000		SOUTH-1	0.00	HD  Truck	811.52	0.00	0.00	Preventive Maintenance		
4008594150	28-08-2025	3812122500338	28-08-2025	KA21C5153	Spares	IM300976	Service KIT supply module (BSVI)	SWARNAKEDAGE ENTERPRISES		"6,265.24"	"6,265.24"	-5.00	-257.62	2008361281	28-08-2025				Paid	MC2BJFRC0NC077730		0.00		0.00		0.00	0	SWARNAKEDAGE ENTERPRISES	0011380482	10	Karnataka	Retail/ Fleet Owner	0011380482	3812	Puttur	PSN Automotive Marketing Pvt.	10:43:17	"3,965.24"	"5,152.34"	0.00	0.00	87089900	31-03-2023	3007496074	14.00	0.00	14.00	H	"5,152.34"	RANJITH GOWDA	Pro 6019T F BS6 LY CBC UBT KIT	"6,595.00"	"6,265.24"	"3,965.24"	"4,894.72"	1735	0.00		1.000		SOUTH-1	0.00	HD  Truck	"1,370.52"	0.00	0.00	Preventive Maintenance		
4008594150	28-08-2025	3812122500338	28-08-2025	KA21C5153	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	SWARNAKEDAGE ENTERPRISES		"2,565.03"	"2,565.03"	-5.00	-114.41	2008361281	28-08-2025				Paid	MC2BJFRC0NC077730		0.00		0.00		0.00	0	SWARNAKEDAGE ENTERPRISES	0011380482	10	Karnataka	Retail/ Fleet Owner	0011380482	3812	Puttur	PSN Automotive Marketing Pvt.	10:43:17	0.00	"2,288.16"	0.00	0.00	27101990	31-03-2023	3007496074	9.00	0.00	9.00	H	572.04	RANJITH GOWDA	Pro 6019T F BS6 LY CBC UBT KIT	675.00	"2,565.03"	0.00	"2,173.75"	1735	0.00		4.000		SOUTH-1	0.00	HD  Truck	391.28	0.00	0.00	Preventive Maintenance		
4008594150	28-08-2025	3812122500338	28-08-2025	KA21C5153	Spares	ID376613	FILTER ELEMENT	SWARNAKEDAGE ENTERPRISES		"1,838.26"	"1,838.26"	-5.00	-81.99	2008361281	28-08-2025				Paid	MC2BJFRC0NC077730		0.00		0.00		0.00	0	SWARNAKEDAGE ENTERPRISES	0011380482	10	Karnataka	Retail/ Fleet Owner	0011380482	3812	Puttur	PSN Automotive Marketing Pvt.	10:43:17	"1,252.83"	"1,639.83"	0.00	0.00	39269099	31-03-2023	3007496074	9.00	0.00	9.00	H	"1,639.83"	RANJITH GOWDA	Pro 6019T F BS6 LY CBC UBT KIT	"1,935.00"	"1,838.26"	"1,252.83"	"1,557.84"	1735	0.00		1.000		SOUTH-1	0.00	HD  Truck	280.42	0.00	0.00	Preventive Maintenance		
4008594150	28-08-2025	3812122500338	28-08-2025	KA21C5153	Spares	2223958456	OIL FILTER KIT	SWARNAKEDAGE ENTERPRISES		"1,961.76"	"1,961.76"	-5.00	-80.66	2008361281	28-08-2025				Paid	MC2BJFRC0NC077730		0.00		0.00		0.00	0	SWARNAKEDAGE ENTERPRISES	0011380482	10	Karnataka	Retail/ Fleet Owner	0011380482	3812	Puttur	PSN Automotive Marketing Pvt.	10:43:17	"1,200.28"	"1,613.28"	0.00	0.00	87089900	31-03-2023	3007496074	14.00	0.00	14.00	H	"1,613.28"	RANJITH GOWDA	Pro 6019T F BS6 LY CBC UBT KIT	"2,065.00"	"1,961.76"	"1,200.28"	"1,532.62"	1735	0.00		1.000		SOUTH-1	0.00	HD  Truck	429.14	0.00	0.00	Preventive Maintenance		
4008594150	28-08-2025	3812122500338	28-08-2025	KA21C5153	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	SWARNAKEDAGE ENTERPRISES		456.00	456.00	-5.00	-20.34	2008361281	28-08-2025				Paid	MC2BJFRC0NC077730		0.00		0.00		0.00	0	SWARNAKEDAGE ENTERPRISES	0011380482	10	Karnataka	Retail/ Fleet Owner	0011380482	3812	Puttur	PSN Automotive Marketing Pvt.	10:43:17	310.78	406.78	0.00	0.00	40169330	31-03-2023	3007496074	9.00	0.00	9.00	H	203.39	RANJITH GOWDA	Pro 6019T F BS6 LY CBC UBT KIT	240.00	456.00	155.39	386.44	1735	0.00		2.000		SOUTH-1	0.00	HD  Truck	69.56	0.00	0.00	Preventive Maintenance		
4008594150	28-08-2025	3812122500338	28-08-2025	KA21C5153	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	SWARNAKEDAGE ENTERPRISES		304.02	304.02	-5.00	-13.56	2008361281	28-08-2025				Paid	MC2BJFRC0NC077730		0.00		0.00		0.00	0	SWARNAKEDAGE ENTERPRISES	0011380482	10	Karnataka	Retail/ Fleet Owner	0011380482	3812	Puttur	PSN Automotive Marketing Pvt.	10:43:17	207.18	271.20	0.00	0.00	84879000	31-03-2023	3007496074	9.00	0.00	9.00	H	135.60	RANJITH GOWDA	Pro 6019T F BS6 LY CBC UBT KIT	160.00	304.02	103.59	257.64	1735	0.00		2.000		SOUTH-1	0.00	HD  Truck	46.38	0.00	0.00	Preventive Maintenance		
4008594150	28-08-2025	3812122500338	28-08-2025	KA21C5153	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	SWARNAKEDAGE ENTERPRISES		522.49	522.49	-5.00	-23.31	2008361281	28-08-2025				Paid	MC2BJFRC0NC077730		0.00		0.00		0.00	0	SWARNAKEDAGE ENTERPRISES	0011380482	10	Karnataka	Retail/ Fleet Owner	0011380482	3812	Puttur	PSN Automotive Marketing Pvt.	10:43:17	356.10	466.10	0.00	0.00	40169330	31-03-2023	3007496074	9.00	0.00	9.00	H	233.05	RANJITH GOWDA	Pro 6019T F BS6 LY CBC UBT KIT	275.00	522.49	178.05	442.79	1735	0.00		2.000		SOUTH-1	0.00	HD  Truck	79.70	0.00	0.00	Preventive Maintenance		
4008594150	28-08-2025	3812122500338	28-08-2025	KA21C5153	Spares	ID316950	FILTER ELEMENT	SWARNAKEDAGE ENTERPRISES		"2,612.50"	"2,612.50"	-5.00	-116.53	2008361281	28-08-2025				Paid	MC2BJFRC0NC077730		0.00		0.00		0.00	0	SWARNAKEDAGE ENTERPRISES	0011380482	10	Karnataka	Retail/ Fleet Owner	0011380482	3812	Puttur	PSN Automotive Marketing Pvt.	10:43:17	"1,780.51"	"2,330.51"	0.00	0.00	48239090	31-03-2023	3007496074	9.00	0.00	9.00	H	"2,330.51"	RANJITH GOWDA	Pro 6019T F BS6 LY CBC UBT KIT	"2,750.00"	"2,612.50"	"1,780.51"	"2,213.98"	1735	0.00		1.000		SOUTH-1	0.00	HD  Truck	398.52	0.00	0.00	Preventive Maintenance		
4008594150	28-08-2025	3812122500338	28-08-2025	KA21C5153	Spares	ID316951	SECONDARY FILTER	SWARNAKEDAGE ENTERPRISES		859.76	859.76	-5.00	-40.40	2008361281	28-08-2025				Paid	MC2BJFRC0NC077730		0.00		0.00		0.00	0	SWARNAKEDAGE ENTERPRISES	0011380482	10	Karnataka	Retail/ Fleet Owner	0011380482	3812	Puttur	PSN Automotive Marketing Pvt.	10:43:17	627.04	808.04	0.00	0.00	56039400	31-03-2023	3007496074	6.00	0.00	6.00	H	808.04	RANJITH GOWDA	Pro 6019T F BS6 LY CBC UBT KIT	905.00	859.76	627.04	767.64	1735	0.00		1.000		SOUTH-1	0.00	HD  Truck	92.12	0.00	0.00	Preventive Maintenance		
4008606099	30-08-2025	3812122500344	30-08-2025	KA21C1877	Spares	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	JANARDHANA K		"15,076.49"	"15,076.49"	-5.00	-672.46	2008372023	30-08-2025				Paid	MC2EMDRC0MA477295		0.00		0.00		0.00	0	JANARDHANA K	0011448581	10	Karnataka	Retail/ Fleet Owner	0011448581	3812	Puttur	PSN Automotive Marketing Pvt.	10:56:48	"10,275.15"	"13,449.15"	0.00	0.00	85443000	24-02-2021	3007504529	9.00	0.00	9.00	H	"13,449.15"	RANJITH GOWDA	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	"15,870.00"	"15,076.49"	"10,275.15"	"12,776.69"	7337	0.00		1.000		SOUTH-1	0.00	LD Truck	"2,299.80"	0.00	0.00	Running Repair		
4008606099	30-08-2025	3812122500344	30-08-2025	KA21C1877	Local Parts	LP3770076	RUST OFF 100ML	JANARDHANA K		180.50	180.50	-5.00	-7.42	2008372023	30-08-2025				Paid	MC2EMDRC0MA477295		0.00		0.00		0.00	0	JANARDHANA K	0011448581	10	Karnataka	Retail/ Fleet Owner	0011448581	3812	Puttur	PSN Automotive Marketing Pvt.	10:56:48	0.00	148.44	0.00	0.00	34021900	24-02-2021	3007504529	14.00	0.00	14.00	H	148.44	RANJITH GOWDA	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	190.00	180.50	0.00	141.02	7337	0.00		1.000		SOUTH-1	0.00	LD Truck	39.48	0.00	0.00	Running Repair		
4008606099	30-08-2025	3812122500344	30-08-2025	KA21C1877	Local Parts	LP302531	TAG	JANARDHANA K		284.90	284.90	-5.00	-11.72	2008372023	30-08-2025				Paid	MC2EMDRC0MA477295		0.00		0.00		0.00	0	JANARDHANA K	0011448581	10	Karnataka	Retail/ Fleet Owner	0011448581	3812	Puttur	PSN Automotive Marketing Pvt.	10:56:48	0.00	234.30	0.00	0.00	87089900	24-02-2021	3007504529	14.00	0.00	14.00	H	7.81	RANJITH GOWDA	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10.00	284.90	0.00	222.58	7337	0.00		30.000		SOUTH-1	0.00	LD Truck	62.32	0.00	0.00	Running Repair		
4008508908	08-08-2025	3812122500290	08-08-2025	KA21C0426	Spares	MF472088	SPLIT PIN (4X45)	MOIDEEN ASHRAF KARAVALI ENTERPRISES		28.51	28.51	-4.99	-1.17	2008283421	08-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	12:29:12	17.44	23.44	0.00	0.00	87089900	30-08-2019	3007418609	14.00	0.00	14.00	KM	23.44	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	30.00	28.51	17.44	22.27	121054	0.00		1.000		SOUTH-1	0.00	LD Truck	6.24	0.00	0.00	Onsite		
4008524295	12-08-2025	3812122500301	12-08-2025	KA703370	Local Parts	LP302531	TAG	M SHAREEF		19.02	19.02	-4.99	-0.78	2008298167	12-08-2025				Paid	MC2EMDRC0MA477766		0.00		0.00		0.00	0	M SHAREEF	0011437237	10	Karnataka	Retail/ Fleet Owner	0011437237	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:44	0.00	15.64	0.00	0.00	87089900	31-01-2021	3007432206	14.00	0.00	14.00	KM	7.82	ANANDA B	Pro2080XPT D DSD BS6 PB PRM	10.00	19.02	0.00	14.86	176190	0.00		2.000		SOUTH-1	0.00	LD Truck	4.16	0.00	0.00	Running Repair		
4008524295	12-08-2025	3812122500301	12-08-2025	KA703370	Local Parts	LP162516	RIVET	M SHAREEF		75.98	75.98	-4.99	-3.12	2008298167	12-08-2025				Paid	MC2EMDRC0MA477766		0.00		0.00		0.00	0	M SHAREEF	0011437237	10	Karnataka	Retail/ Fleet Owner	0011437237	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:44	0.00	62.48	0.00	0.00	87089900	31-01-2021	3007432206	14.00	0.00	14.00	KM	7.81	ANANDA B	Pro2080XPT D DSD BS6 PB PRM	10.00	75.98	0.00	59.36	176190	0.00		8.000		SOUTH-1	0.00	LD Truck	16.62	0.00	0.00	Running Repair		
4008533730	14-08-2025	3812162500041	14-08-2025	KA21C5453	Local Parts	LP3770016	INSULATION TAPE	PRAVEEN PRAVEEN		28.51	28.51	-4.99	-1.17	2008308245	14-08-2025				Paid	MC2ERHRC0PE225667		0.00		0.00		0.00	0	PRAVEEN PRAVEEN	0012131593	10	Karnataka	Retail/ Fleet Owner	0012131593	3812	Puttur	PSN Automotive Marketing Pvt.	12:02:51	0.00	23.44	0.00	0.00	87089900	24-06-2023	3007441725	14.00	0.00	14.00	KM	23.44	ANANDA B	Pro 2110 H HSD 20FT BSVI NGB R 6S	30.00	28.51	0.00	22.27	120100	0.00		1.000		SOUTH-1	0.00	MD Truck	6.24	0.00	0.00	Free Service		
4008563240	21-08-2025	3812122500316	21-08-2025	KA21C1994	Local Parts	LP1020030	Emery Paper	RIYAZ M		9.50	9.50	-4.99	-0.39						Paid	MC2ENGRC0MA484077		0.00		0.00		0.00	0	RIYAZ M	0011403293	10	Karnataka	Retail/ Fleet Owner	0011403293	3812	Puttur	PSN Automotive Marketing Pvt.	15:21:33	0.00	7.81	0.00	0.00	87089900	28-02-2021	3007464934	14.00	0.00	14.00	KM	7.81	RANJITH GOWDA	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10.00	9.50	0.00	7.42	234121	0.00		1.000		SOUTH-1	0.00	LD Truck	2.08	0.00	0.00	Running Repair		
4008567508	22-08-2025	3812122500323	22-08-2025	KA21C5876	Local Parts	LP3770016	INSULATION TAPE	VIVEK M		28.51	28.51	-4.99	-1.17	2008339579	22-08-2025				Paid	MC2EBERC0PHB35015		0.00		0.00		0.00	0	VIVEK M	0012202749	10	Karnataka	Retail/ Fleet Owner	0012202749	3812	Puttur	PSN Automotive Marketing Pvt.	12:43:07	0.00	23.44	0.00	0.00	87089900	31-08-2023	3007470678	14.00	0.00	14.00	KM	23.44	Rakesh M Patil	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	30.00	28.51	0.00	22.27	28251	0.00		1.000		SOUTH-1	0.00	LD Truck	6.24	0.00	0.00	Preventive Maintenance		
4008594150	28-08-2025	3812122500338	28-08-2025	KA21C5153	Local Parts	LP3770016	INSULATION TAPE	SWARNAKEDAGE ENTERPRISES		28.51	28.51	-4.99	-1.17	2008361281	28-08-2025				Paid	MC2BJFRC0NC077730		0.00		0.00		0.00	0	SWARNAKEDAGE ENTERPRISES	0011380482	10	Karnataka	Retail/ Fleet Owner	0011380482	3812	Puttur	PSN Automotive Marketing Pvt.	10:43:17	0.00	23.44	0.00	0.00	87089900	31-03-2023	3007496074	14.00	0.00	14.00	H	23.44	RANJITH GOWDA	Pro 6019T F BS6 LY CBC UBT KIT	30.00	28.51	0.00	22.27	1735	0.00		1.000		SOUTH-1	0.00	HD  Truck	6.24	0.00	0.00	Preventive Maintenance		
4008508908	08-08-2025	3812122500290	08-08-2025	KA21C0426	Spares	IE322481	MINI FUSE (BLADE TYPE) 25A	MOIDEEN ASHRAF KARAVALI ENTERPRISES		9.49	9.49	-4.96	-0.42	2008283421	08-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	12:29:12	6.47	8.47	0.00	0.00	85441190	30-08-2019	3007418609	9.00	0.00	9.00	KM	8.47	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	10.00	9.49	6.47	8.05	121054	0.00		1.000		SOUTH-1	0.00	LD Truck	1.44	0.00	0.00	Onsite		
4008524295	12-08-2025	3812122500301	12-08-2025	KA703370	Spares	MF472103	SPLIT PIN (5X45)	M SHAREEF		9.49	9.49	-4.96	-0.42	2008298167	12-08-2025				Paid	MC2EMDRC0MA477766		0.00		0.00		0.00	0	M SHAREEF	0011437237	10	Karnataka	Retail/ Fleet Owner	0011437237	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:44	6.47	8.47	0.00	0.00	73182400	31-01-2021	3007432206	9.00	0.00	9.00	KM	8.47	ANANDA B	Pro2080XPT D DSD BS6 PB PRM	10.00	9.49	6.47	8.05	176190	0.00		1.000		SOUTH-1	0.00	LD Truck	1.44	0.00	0.00	Running Repair		
4008524295	12-08-2025	3812122500301	12-08-2025	KA703370	Spares	MF434104	NUT FL. M8X1.25	M SHAREEF		4.75	4.75	-4.95	-0.21	2008298167	12-08-2025				Paid	MC2EMDRC0MA477766		0.00		0.00		0.00	0	M SHAREEF	0011437237	10	Karnataka	Retail/ Fleet Owner	0011437237	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:44	3.24	4.24	0.00	0.00	73181600	31-01-2021	3007432206	9.00	0.00	9.00	KM	4.24	ANANDA B	Pro2080XPT D DSD BS6 PB PRM	5.00	4.75	3.24	4.03	176190	0.00		1.000		SOUTH-1	0.00	LD Truck	0.72	0.00	0.00	Running Repair		
4008499524	06-08-2025	3812162500039	07-08-2025	KA21C6153	Spares	IE332172	UCS ASSEMBLY	SUKESH KUMAR BK		"8,486.80"	"8,486.80"	-2.00	-135.31	2008273779	06-08-2025				Paid	MC2EPDRC0PJB36468		0.00		0.00		0.00	0	SUKESH KUMAR BK	0012199030	10	Karnataka	Retail/ Fleet Owner	0012199030	3812	Puttur	PSN Automotive Marketing Pvt.	14:40:34	"5,033.63"	"6,765.63"	0.00	0.00	87089900	28-10-2023	3007413544	14.00	0.00	14.00	H	"6,765.63"	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	"8,660.00"	"8,486.80"	"5,033.63"	"6,630.32"	2011	0.00		1.000		SOUTH-1	0.00	LD Truck	"1,856.48"	0.00	0.00	Free Service		
4008480724	02-08-2025	3812122500270	02-08-2025	KA19AE8416	Labor Value	0109370001	STEERING ANGLE ADJUSTMENT	Provit Foods Private Limited		171.70	171.70	0.00	0.00						Paid	MC2ERGRC0RF235958		0.00		0.00		0.00	0	Provit Foods Private Limited	0011409711	10	Karnataka	Retail/ Fleet Owner	0011409711	3812	Puttur	PSN Automotive Marketing Pvt.	10:56:51	0.00	145.50	0.00	0.00	998714	30-07-2024	3007393703	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	485.00	171.70	0.00	145.50	50612	0.00		0.300		SOUTH-1	0.00	MD Truck	26.20	0.00	0.00	Running Repair		
4008480724	02-08-2025	3812122500270	02-08-2025	KA19AE8416	Labor Value	0101888880	Advance Diagnostic Labor	Provit Foods Private Limited		371.99	371.99	0.00	0.00						Paid	MC2ERGRC0RF235958		0.00		0.00		0.00	0	Provit Foods Private Limited	0011409711	10	Karnataka	Retail/ Fleet Owner	0011409711	3812	Puttur	PSN Automotive Marketing Pvt.	10:56:51	0.00	315.25	0.00	0.00	998714	30-07-2024	3007393703	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	485.00	371.99	0.00	315.25	50612	0.00		0.650		SOUTH-1	0.00	MD Truck	56.74	0.00	0.00	Running Repair		
4008480724	02-08-2025	3812122500270	02-08-2025	KA19AE8416	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	Provit Foods Private Limited		572.30	572.30	0.00	0.00						Paid	MC2ERGRC0RF235958		0.00		0.00		0.00	0	Provit Foods Private Limited	0011409711	10	Karnataka	Retail/ Fleet Owner	0011409711	3812	Puttur	PSN Automotive Marketing Pvt.	10:56:51	0.00	485.00	0.00	0.00	998714	30-07-2024	3007393703	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	485.00	572.30	0.00	485.00	50612	0.00		1.000		SOUTH-1	0.00	MD Truck	87.30	0.00	0.00	Running Repair		
4008480724	02-08-2025	3812122500270	02-08-2025	KA19AE8416	Outside Labor	0117444440	ALL WHEEL BRAKE CLEARANCE ADJUSTMENT	Provit Foods Private Limited		371.99	371.99	0.00	0.00						Paid	MC2ERGRC0RF235958		0.00		0.00		0.00	0	Provit Foods Private Limited	0011409711	10	Karnataka	Retail/ Fleet Owner	0011409711	3812	Puttur	PSN Automotive Marketing Pvt.	10:56:51	0.00	315.25	0.00	0.00	998714	30-07-2024	3007393703	9.00	0.00	9.00	KM	0.00		Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	485.00	371.99	0.00	315.25	50612	0.00		0.650		SOUTH-1	0.00	MD Truck	56.74	0.00	0.00	Running Repair		
4008481086	02-08-2025	3812162500038	02-08-2025	KA21C4983	Labor Value	0116SC1	FREE SERVICE -1	VIJITH KUMAR B		0.00	0.00	0.00	0.00			Free Service Claim(PDI/Coupons)			Paid	MC2EAERC0PBB26801	010002690210	"1,850.00"		"2,146.00"	Reimburser Version Posted	0.00	27568375	VIJITH KUMAR B	0012031424	10	Karnataka	Retail/ Fleet Owner	0012031424	3812	Puttur	PSN Automotive Marketing Pvt.	11:31:02	0.00	0.00	"1,850.00"	0.00	998714	10-03-2023	3007394670	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	485.00	0.00	0.00	0.00	20976	0.00		3.000		SOUTH-1	0.00	LD Truck	0.00	0.00	"2,183.00"	Free Service		
4008483118	02-08-2025	3812122500271	02-08-2025	KA21C4983	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	VIJITH KUMAR B		314.77	314.77	0.00	0.00						Paid	MC2EAERC0PBB26801		0.00		0.00		0.00	0	VIJITH KUMAR B	0012031424	10	Karnataka	Retail/ Fleet Owner	0012031424	3812	Puttur	PSN Automotive Marketing Pvt.	15:29:53	0.00	266.75	0.00	0.00	998714	10-03-2023	3007395169	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	485.00	314.77	0.00	266.75	20977	0.00		0.550		SOUTH-1	0.00	LD Truck	48.02	0.00	0.00	Preventive Maintenance		
4008483118	02-08-2025	3812122500271	02-08-2025	KA21C4983	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	VIJITH KUMAR B		457.84	457.84	0.00	0.00						Paid	MC2EAERC0PBB26801		0.00		0.00		0.00	0	VIJITH KUMAR B	0012031424	10	Karnataka	Retail/ Fleet Owner	0012031424	3812	Puttur	PSN Automotive Marketing Pvt.	15:29:53	0.00	388.00	0.00	0.00	998714	10-03-2023	3007395169	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	485.00	457.84	0.00	388.00	20977	0.00		0.800		SOUTH-1	0.00	LD Truck	69.84	0.00	0.00	Preventive Maintenance		
4008483118	02-08-2025	3812122500271	02-08-2025	KA21C4983	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	VIJITH KUMAR B		"4,095.00"	"4,095.00"	0.00	0.00						Paid	MC2EAERC0PBB26801		0.00		0.00		0.00	0	VIJITH KUMAR B	0012031424	10	Karnataka	Retail/ Fleet Owner	0012031424	3812	Puttur	PSN Automotive Marketing Pvt.	15:29:53	"2,651.34"	"3,470.34"	0.00	0.00	84212300	10-03-2023	3007395169	9.00	0.00	9.00	KM	"3,470.34"	ANANDA B	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	"4,095.00"	"4,095.00"	"2,651.34"	"3,470.34"	20977	0.00		1.000		SOUTH-1	0.00	LD Truck	624.66	0.00	0.00	Preventive Maintenance		
4008483118	02-08-2025	3812122500271	02-08-2025	KA21C4983	Spares	ID609123	SERVICE_KIT_UDS_PUMP	VIJITH KUMAR B		"2,035.00"	"2,035.00"	0.00	0.00						Paid	MC2EAERC0PBB26801		0.00		0.00		0.00	0	VIJITH KUMAR B	0012031424	10	Karnataka	Retail/ Fleet Owner	0012031424	3812	Puttur	PSN Automotive Marketing Pvt.	15:29:53	"1,182.84"	"1,589.84"	0.00	0.00	87089900	10-03-2023	3007395169	14.00	0.00	14.00	KM	"1,589.84"	ANANDA B	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	"2,035.00"	"2,035.00"	"1,182.84"	"1,589.84"	20977	0.00		1.000		SOUTH-1	0.00	LD Truck	445.16	0.00	0.00	Preventive Maintenance		
4008483118	02-08-2025	3812122500271	02-08-2025	KA21C4983	Local Parts	LP2100042	COTTON WASTE	VIJITH KUMAR B		60.00	60.00	0.00	0.00						Paid	MC2EAERC0PBB26801		0.00		0.00		0.00	0	VIJITH KUMAR B	0012031424	10	Karnataka	Retail/ Fleet Owner	0012031424	3812	Puttur	PSN Automotive Marketing Pvt.	15:29:53	0.00	57.14	0.00	0.00	52029900	10-03-2023	3007395169	2.50	0.00	2.50	KM	28.57	ANANDA B	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	30.00	60.00	0.00	57.14	20977	0.00		2.000		SOUTH-1	0.00	LD Truck	2.86	0.00	0.00	Preventive Maintenance		
4008483118	02-08-2025	3812122500271	02-08-2025	KA21C4983	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	VIJITH KUMAR B		"3,055.00"	"3,055.00"	0.00	0.00						Paid	MC2EAERC0PBB26801		0.00		0.00		0.00	0	VIJITH KUMAR B	0012031424	10	Karnataka	Retail/ Fleet Owner	0012031424	3812	Puttur	PSN Automotive Marketing Pvt.	15:29:53	"1,775.72"	"2,386.72"	0.00	0.00	87089900	10-03-2023	3007395169	14.00	0.00	14.00	KM	"2,386.72"	ANANDA B	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	"3,055.00"	"3,055.00"	"1,775.72"	"2,386.72"	20977	0.00		1.000		SOUTH-1	0.00	LD Truck	668.28	0.00	0.00	Preventive Maintenance		
4008483118	02-08-2025	3812122500271	02-08-2025	KA21C4983	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	VIJITH KUMAR B		"2,566.99"	"2,566.99"	0.00	0.00						Paid	MC2EAERC0PBB26801		0.00		0.00		0.00	0	VIJITH KUMAR B	0012031424	10	Karnataka	Retail/ Fleet Owner	0012031424	3812	Puttur	PSN Automotive Marketing Pvt.	15:29:53	0.00	"2,175.41"	0.00	0.00	27101972	10-03-2023	3007395169	9.00	0.00	9.00	KM	255.93	ANANDA B	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	302.00	"2,566.99"	0.00	"2,175.41"	20977	0.00		8.500		SOUTH-1	0.00	LD Truck	391.58	0.00	0.00	Preventive Maintenance		
4008483118	02-08-2025	3812122500271	02-08-2025	KA21C4983	Spares	IM300205	EICHER PREMIUM COOLANT	VIJITH KUMAR B		315.01	315.01	0.00	0.00						Paid	MC2EAERC0PBB26801		0.00		0.00		0.00	0	VIJITH KUMAR B	0012031424	10	Karnataka	Retail/ Fleet Owner	0012031424	3812	Puttur	PSN Automotive Marketing Pvt.	15:29:53	203.95	266.95	0.00	0.00	38200000	10-03-2023	3007395169	9.00	0.00	9.00	KM	266.95	ANANDA B	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	315.00	315.01	203.95	266.95	20977	0.00		1.000		SOUTH-1	0.00	LD Truck	48.06	0.00	0.00	Preventive Maintenance		
4008483118	02-08-2025	3812122500271	02-08-2025	KA21C4983	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	VIJITH KUMAR B		"1,310.04"	"1,310.01"	0.00	0.00						Paid	MC2EAERC0PBB26801		0.00		0.00		0.00	0	VIJITH KUMAR B	0012031424	10	Karnataka	Retail/ Fleet Owner	0012031424	3812	Puttur	PSN Automotive Marketing Pvt.	15:29:53	0.00	"1,110.17"	0.00	0.00	31021090	10-03-2023	3007395169	9.00	0.00	9.00	KM	"1,110.17"	ANANDA B	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	"1,310.00"	"1,310.04"	0.00	"1,110.20"	20977	0.00		1.000		SOUTH-1	0.00	LD Truck	199.84	0.00	0.00	Preventive Maintenance		
4008483118	02-08-2025	3812122500271	02-08-2025	KA21C4983	Spares	IA343249	HANDLE ASSY DOOR INSIDE LH	VIJITH KUMAR B		530.00	530.00	0.00	0.00						Paid	MC2EAERC0PBB26801		0.00		0.00		0.00	0	VIJITH KUMAR B	0012031424	10	Karnataka	Retail/ Fleet Owner	0012031424	3812	Puttur	PSN Automotive Marketing Pvt.	15:29:53	308.06	414.06	0.00	0.00	87089900	10-03-2023	3007395169	14.00	0.00	14.00	KM	414.06	ANANDA B	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	530.00	530.00	308.06	414.06	20977	0.00		1.000		SOUTH-1	0.00	LD Truck	115.94	0.00	0.00	Preventive Maintenance		
4008483118	02-08-2025	3812122500271	02-08-2025	KA21C4983	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	VIJITH KUMAR B		171.70	171.70	0.00	0.00						Paid	MC2EAERC0PBB26801		0.00		0.00		0.00	0	VIJITH KUMAR B	0012031424	10	Karnataka	Retail/ Fleet Owner	0012031424	3812	Puttur	PSN Automotive Marketing Pvt.	15:29:53	0.00	145.50	0.00	0.00	998714	10-03-2023	3007395169	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	485.00	171.70	0.00	145.50	20977	0.00		0.300		SOUTH-1	0.00	LD Truck	26.20	0.00	0.00	Preventive Maintenance		
4008483118	02-08-2025	3812122500271	02-08-2025	KA21C4983	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	VIJITH KUMAR B		400.62	400.62	0.00	0.00						Paid	MC2EAERC0PBB26801		0.00		0.00		0.00	0	VIJITH KUMAR B	0012031424	10	Karnataka	Retail/ Fleet Owner	0012031424	3812	Puttur	PSN Automotive Marketing Pvt.	15:29:53	0.00	339.50	0.00	0.00	998714	10-03-2023	3007395169	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	485.00	400.62	0.00	339.50	20977	0.00		0.700		SOUTH-1	0.00	LD Truck	61.12	0.00	0.00	Preventive Maintenance		
4008483118	02-08-2025	3812122500271	02-08-2025	KA21C4983	Labor Value	0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	VIJITH KUMAR B		114.46	114.46	0.00	0.00						Paid	MC2EAERC0PBB26801		0.00		0.00		0.00	0	VIJITH KUMAR B	0012031424	10	Karnataka	Retail/ Fleet Owner	0012031424	3812	Puttur	PSN Automotive Marketing Pvt.	15:29:53	0.00	97.00	0.00	0.00	998714	10-03-2023	3007395169	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	485.00	114.46	0.00	97.00	20977	0.00		0.200		SOUTH-1	0.00	LD Truck	17.46	0.00	0.00	Preventive Maintenance		
4008483118	02-08-2025	3812122500271	02-08-2025	KA21C4983	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	VIJITH KUMAR B		572.30	572.30	0.00	0.00						Paid	MC2EAERC0PBB26801		0.00		0.00		0.00	0	VIJITH KUMAR B	0012031424	10	Karnataka	Retail/ Fleet Owner	0012031424	3812	Puttur	PSN Automotive Marketing Pvt.	15:29:53	0.00	485.00	0.00	0.00	998714	10-03-2023	3007395169	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	485.00	572.30	0.00	485.00	20977	0.00		1.000		SOUTH-1	0.00	LD Truck	87.30	0.00	0.00	Preventive Maintenance		
4008483118	02-08-2025	3812122500271	02-08-2025	KA21C4983	Labor Value	0101122034	ENGINE OIL REPLACEMENT	VIJITH KUMAR B		286.16	286.16	0.00	0.00						Paid	MC2EAERC0PBB26801		0.00		0.00		0.00	0	VIJITH KUMAR B	0012031424	10	Karnataka	Retail/ Fleet Owner	0012031424	3812	Puttur	PSN Automotive Marketing Pvt.	15:29:53	0.00	242.50	0.00	0.00	998714	10-03-2023	3007395169	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	485.00	286.16	0.00	242.50	20977	0.00		0.500		SOUTH-1	0.00	LD Truck	43.66	0.00	0.00	Preventive Maintenance		
4008483118	02-08-2025	3812122500271	02-08-2025	KA21C4983	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	VIJITH KUMAR B		171.70	171.70	0.00	0.00						Paid	MC2EAERC0PBB26801		0.00		0.00		0.00	0	VIJITH KUMAR B	0012031424	10	Karnataka	Retail/ Fleet Owner	0012031424	3812	Puttur	PSN Automotive Marketing Pvt.	15:29:53	0.00	145.50	0.00	0.00	998714	10-03-2023	3007395169	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	485.00	171.70	0.00	145.50	20977	0.00		0.300		SOUTH-1	0.00	LD Truck	26.20	0.00	0.00	Preventive Maintenance		
4008483118	02-08-2025	3812122500271	02-08-2025	KA21C4983	Labor Value	0101888880	Advance Diagnostic Labor	VIJITH KUMAR B		371.99	371.99	0.00	0.00						Paid	MC2EAERC0PBB26801		0.00		0.00		0.00	0	VIJITH KUMAR B	0012031424	10	Karnataka	Retail/ Fleet Owner	0012031424	3812	Puttur	PSN Automotive Marketing Pvt.	15:29:53	0.00	315.25	0.00	0.00	998714	10-03-2023	3007395169	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	485.00	371.99	0.00	315.25	20977	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Preventive Maintenance		
4008481260	02-08-2025	3812122500272	02-08-2025	KA21C0426	Outside Labor	0117444446	STARTER ASSY R &R	MOIDEEN ASHRAF KARAVALI ENTERPRISES		715.37	715.37	0.00	0.00	2008258434	02-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	11:45:55	0.00	606.25	0.00	0.00	998714	30-08-2019	3007395782	9.00	0.00	9.00	KM	0.00		Pro 2049 B HSD RHD BSIV NAC HB DW PRM	485.00	715.37	0.00	606.25	120746	0.00		1.250		SOUTH-1	0.00	LD Truck	109.12	0.00	0.00	Preventive Maintenance		
4008481260	02-08-2025	3812122500272	02-08-2025	KA21C0426	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	MOIDEEN ASHRAF KARAVALI ENTERPRISES		572.30	572.30	0.00	0.00	2008258434	02-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	11:45:55	0.00	485.00	0.00	0.00	998714	30-08-2019	3007395782	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	485.00	572.30	0.00	485.00	120746	0.00		1.000		SOUTH-1	0.00	LD Truck	87.30	0.00	0.00	Preventive Maintenance		
4008481260	02-08-2025	3812122500272	02-08-2025	KA21C0426	Labor Value	0107331157	RR ANTI ROLL BAR BUS REPL ..BOTH SIDE	MOIDEEN ASHRAF KARAVALI ENTERPRISES		686.76	686.76	0.00	0.00	2008258434	02-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	11:45:55	0.00	582.00	0.00	0.00	998714	30-08-2019	3007395782	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	485.00	686.76	0.00	582.00	120746	0.00		1.200		SOUTH-1	0.00	LD Truck	104.76	0.00	0.00	Preventive Maintenance		
4008481260	02-08-2025	3812122500272	02-08-2025	KA21C0426	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	MOIDEEN ASHRAF KARAVALI ENTERPRISES		572.30	572.30	0.00	0.00	2008258434	02-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	11:45:55	0.00	485.00	0.00	0.00	998714	30-08-2019	3007395782	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	485.00	572.30	0.00	485.00	120746	0.00		1.000		SOUTH-1	0.00	LD Truck	87.30	0.00	0.00	Preventive Maintenance		
4008481260	02-08-2025	3812122500272	02-08-2025	KA21C0426	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	MOIDEEN ASHRAF KARAVALI ENTERPRISES		171.70	171.70	0.00	0.00	2008258434	02-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	11:45:55	0.00	145.50	0.00	0.00	998714	30-08-2019	3007395782	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	485.00	171.70	0.00	145.50	120746	0.00		0.300		SOUTH-1	0.00	LD Truck	26.20	0.00	0.00	Preventive Maintenance		
4008481260	02-08-2025	3812122500272	02-08-2025	KA21C0426	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	MOIDEEN ASHRAF KARAVALI ENTERPRISES		171.70	171.70	0.00	0.00	2008258434	02-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	11:45:55	0.00	145.50	0.00	0.00	998714	30-08-2019	3007395782	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	485.00	171.70	0.00	145.50	120746	0.00		0.300		SOUTH-1	0.00	LD Truck	26.20	0.00	0.00	Preventive Maintenance		
4008481260	02-08-2025	3812122500272	02-08-2025	KA21C0426	Labor Value	0101122034	ENGINE OIL REPLACEMENT	MOIDEEN ASHRAF KARAVALI ENTERPRISES		286.16	286.16	0.00	0.00	2008258434	02-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	11:45:55	0.00	242.50	0.00	0.00	998714	30-08-2019	3007395782	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	485.00	286.16	0.00	242.50	120746	0.00		0.500		SOUTH-1	0.00	LD Truck	43.66	0.00	0.00	Preventive Maintenance		
4008481260	02-08-2025	3812122500272	02-08-2025	KA21C0426	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	MOIDEEN ASHRAF KARAVALI ENTERPRISES		171.70	171.70	0.00	0.00	2008258434	02-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	11:45:55	0.00	145.50	0.00	0.00	998714	30-08-2019	3007395782	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	485.00	171.70	0.00	145.50	120746	0.00		0.300		SOUTH-1	0.00	LD Truck	26.20	0.00	0.00	Preventive Maintenance		
4008481260	02-08-2025	3812122500272	02-08-2025	KA21C0426	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	MOIDEEN ASHRAF KARAVALI ENTERPRISES		457.84	457.84	0.00	0.00	2008258434	02-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	11:45:55	0.00	388.00	0.00	0.00	998714	30-08-2019	3007395782	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	485.00	457.84	0.00	388.00	120746	0.00		0.800		SOUTH-1	0.00	LD Truck	69.84	0.00	0.00	Preventive Maintenance		
4008481260	02-08-2025	3812122500272	02-08-2025	KA21C0426	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	MOIDEEN ASHRAF KARAVALI ENTERPRISES		314.77	314.77	0.00	0.00	2008258434	02-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	11:45:55	0.00	266.75	0.00	0.00	998714	30-08-2019	3007395782	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	485.00	314.77	0.00	266.75	120746	0.00		0.550		SOUTH-1	0.00	LD Truck	48.02	0.00	0.00	Preventive Maintenance		
4008481260	02-08-2025	3812122500272	02-08-2025	KA21C0426	Outside Labor	0117444440	FUEL LINE ALL CLEANING	MOIDEEN ASHRAF KARAVALI ENTERPRISES		686.76	686.76	0.00	0.00	2008258434	02-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	11:45:55	0.00	582.00	0.00	0.00	998714	30-08-2019	3007395782	9.00	0.00	9.00	KM	0.00		Pro 2049 B HSD RHD BSIV NAC HB DW PRM	485.00	686.76	0.00	582.00	120746	0.00		1.200		SOUTH-1	0.00	LD Truck	104.76	0.00	0.00	Preventive Maintenance		
4008489706	04-08-2025	3812122500273	04-08-2025	KA21C6908	Spares	IB003175	POWER CYLINDER (BIL)	MOHAMMAD KHALANDAR		"1,594.99"	"1,594.99"	0.00	0.00						Paid	MC2EAERC0RAB44474		0.00		0.00		0.00	0	MOHAMMAD KHALANDAR	0012350664	10	Karnataka	Retail/ Fleet Owner	0012350664	3812	Puttur	PSN Automotive Marketing Pvt.	15:22:21	927.09	"1,246.09"	0.00	0.00	87083000	19-02-2024	3007401255	14.00	0.00	14.00	KM	"1,246.09"	ANANDA B	Pro2049 E CBC 12ft BSVI PS NGB SE RD	"1,595.00"	"1,594.99"	927.09	"1,246.09"	72768	0.00		1.000		SOUTH-1	0.00	LD Truck	348.90	0.00	0.00	Running Repair		
4008489706	04-08-2025	3812122500273	04-08-2025	KA21C6908	Local Parts	LP2100042	COTTON WASTE	MOHAMMAD KHALANDAR		29.99	29.99	0.00	0.00						Paid	MC2EAERC0RAB44474		0.00		0.00		0.00	0	MOHAMMAD KHALANDAR	0012350664	10	Karnataka	Retail/ Fleet Owner	0012350664	3812	Puttur	PSN Automotive Marketing Pvt.	15:22:21	0.00	28.57	0.00	0.00	52029900	19-02-2024	3007401255	2.50	0.00	2.50	KM	28.57	ANANDA B	Pro2049 E CBC 12ft BSVI PS NGB SE RD	30.00	29.99	0.00	28.57	72768	0.00		1.000		SOUTH-1	0.00	LD Truck	1.42	0.00	0.00	Running Repair		
4008489706	04-08-2025	3812122500273	04-08-2025	KA21C6908	Outside Labor	0117444449	CLUTCH POWER CYL.ASSY ...OVERHAUL&RP	MOHAMMAD KHALANDAR		"1,430.76"	"1,430.76"	0.00	0.00						Paid	MC2EAERC0RAB44474		0.00		0.00		0.00	0	MOHAMMAD KHALANDAR	0012350664	10	Karnataka	Retail/ Fleet Owner	0012350664	3812	Puttur	PSN Automotive Marketing Pvt.	15:22:21	0.00	"1,212.50"	0.00	0.00	998714	19-02-2024	3007401255	9.00	0.00	9.00	KM	0.00		Pro2049 E CBC 12ft BSVI PS NGB SE RD	485.00	"1,430.76"	0.00	"1,212.50"	72768	0.00		2.500		SOUTH-1	0.00	LD Truck	218.26	0.00	0.00	Running Repair		
4008489706	04-08-2025	3812122500273	04-08-2025	KA21C6908	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	MOHAMMAD KHALANDAR		294.02	294.02	0.00	0.00						Paid	MC2EAERC0RAB44474		0.00		0.00		0.00	0	MOHAMMAD KHALANDAR	0012350664	10	Karnataka	Retail/ Fleet Owner	0012350664	3812	Puttur	PSN Automotive Marketing Pvt.	15:22:21	0.00	229.70	0.00	0.00	87089900	19-02-2024	3007401255	14.00	0.00	14.00	KM	114.85	ANANDA B	Pro2049 E CBC 12ft BSVI PS NGB SE RD	147.00	294.02	0.00	229.70	72768	0.00		2.000		SOUTH-1	0.00	LD Truck	64.32	0.00	0.00	Running Repair		
4008489173	04-08-2025	3812122500274	04-08-2025	KA21C3693	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	CAMCO CHOCOLATE FACTORY		"3,055.00"	"3,055.00"	0.00	0.00	2008263779	04-08-2025				Paid	MC2EBERC0NEB15834		0.00		0.00		0.00	0	CAMCO CHOCOLATE FACTORY	0011763220	10	Karnataka	Retail/ Fleet Owner	0011763220	3812	Puttur	PSN Automotive Marketing Pvt.	14:17:29	"1,775.72"	"2,386.72"	0.00	0.00	87089900	30-06-2022	3007401458	14.00	0.00	14.00	KM	"2,386.72"	ANANDA B	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	"3,055.00"	"3,055.00"	"1,775.72"	"2,386.72"	24709	0.00		1.000		SOUTH-1	0.00	LD Truck	668.28	0.00	0.00	Preventive Maintenance		
4008489173	04-08-2025	3812122500274	04-08-2025	KA21C3693	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	CAMCO CHOCOLATE FACTORY		"4,095.00"	"4,095.00"	0.00	0.00	2008263779	04-08-2025				Paid	MC2EBERC0NEB15834		0.00		0.00		0.00	0	CAMCO CHOCOLATE FACTORY	0011763220	10	Karnataka	Retail/ Fleet Owner	0011763220	3812	Puttur	PSN Automotive Marketing Pvt.	14:17:29	"2,651.34"	"3,470.34"	0.00	0.00	84212300	30-06-2022	3007401458	9.00	0.00	9.00	KM	"3,470.34"	ANANDA B	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	"4,095.00"	"4,095.00"	"2,651.34"	"3,470.34"	24709	0.00		1.000		SOUTH-1	0.00	LD Truck	624.66	0.00	0.00	Preventive Maintenance		
4008489173	04-08-2025	3812122500274	04-08-2025	KA21C3693	Local Parts	LP2100042	COTTON WASTE	CAMCO CHOCOLATE FACTORY		29.99	29.99	0.00	0.00	2008263779	04-08-2025				Paid	MC2EBERC0NEB15834		0.00		0.00		0.00	0	CAMCO CHOCOLATE FACTORY	0011763220	10	Karnataka	Retail/ Fleet Owner	0011763220	3812	Puttur	PSN Automotive Marketing Pvt.	14:17:29	0.00	28.57	0.00	0.00	52029900	30-06-2022	3007401458	2.50	0.00	2.50	KM	28.57	ANANDA B	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	30.00	29.99	0.00	28.57	24709	0.00		1.000		SOUTH-1	0.00	LD Truck	1.42	0.00	0.00	Preventive Maintenance		
4008489173	04-08-2025	3812122500274	04-08-2025	KA21C3693	Labor Value	0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	CAMCO CHOCOLATE FACTORY		114.46	114.46	0.00	0.00	2008263779	04-08-2025				Paid	MC2EBERC0NEB15834		0.00		0.00		0.00	0	CAMCO CHOCOLATE FACTORY	0011763220	10	Karnataka	Retail/ Fleet Owner	0011763220	3812	Puttur	PSN Automotive Marketing Pvt.	14:17:29	0.00	97.00	0.00	0.00	998714	30-06-2022	3007401458	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	485.00	114.46	0.00	97.00	24709	0.00		0.200		SOUTH-1	0.00	LD Truck	17.46	0.00	0.00	Preventive Maintenance		
4008489173	04-08-2025	3812122500274	04-08-2025	KA21C3693	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	CAMCO CHOCOLATE FACTORY		"3,170.97"	"3,170.97"	0.00	0.00	2008263779	04-08-2025				Paid	MC2EBERC0NEB15834		0.00		0.00		0.00	0	CAMCO CHOCOLATE FACTORY	0011763220	10	Karnataka	Retail/ Fleet Owner	0011763220	3812	Puttur	PSN Automotive Marketing Pvt.	14:17:29	0.00	"2,687.27"	0.00	0.00	27101972	30-06-2022	3007401458	9.00	0.00	9.00	KM	255.93	ANANDA B	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	302.00	"3,170.97"	0.00	"2,687.27"	24709	0.00		10.500		SOUTH-1	0.00	LD Truck	483.70	0.00	0.00	Preventive Maintenance		
4008489173	04-08-2025	3812122500274	04-08-2025	KA21C3693	Spares	ID609123	SERVICE_KIT_UDS_PUMP	CAMCO CHOCOLATE FACTORY		"2,035.00"	"2,035.00"	0.00	0.00	2008263779	04-08-2025				Paid	MC2EBERC0NEB15834		0.00		0.00		0.00	0	CAMCO CHOCOLATE FACTORY	0011763220	10	Karnataka	Retail/ Fleet Owner	0011763220	3812	Puttur	PSN Automotive Marketing Pvt.	14:17:29	"1,182.84"	"1,589.84"	0.00	0.00	87089900	30-06-2022	3007401458	14.00	0.00	14.00	KM	"1,589.84"	ANANDA B	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	"2,035.00"	"2,035.00"	"1,182.84"	"1,589.84"	24709	0.00		1.000		SOUTH-1	0.00	LD Truck	445.16	0.00	0.00	Preventive Maintenance		
4008489173	04-08-2025	3812122500274	04-08-2025	KA21C3693	Outside Labor	0117444440	ALL WHEEL BRAKE CLEARANCE ADJUSTMENT	CAMCO CHOCOLATE FACTORY		371.99	371.99	0.00	0.00	2008263779	04-08-2025				Paid	MC2EBERC0NEB15834		0.00		0.00		0.00	0	CAMCO CHOCOLATE FACTORY	0011763220	10	Karnataka	Retail/ Fleet Owner	0011763220	3812	Puttur	PSN Automotive Marketing Pvt.	14:17:29	0.00	315.25	0.00	0.00	998714	30-06-2022	3007401458	9.00	0.00	9.00	KM	0.00		Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	485.00	371.99	0.00	315.25	24709	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Preventive Maintenance		
4008489173	04-08-2025	3812122500274	04-08-2025	KA21C3693	Labor Value	0101111313	ROCKER COVER REPLACEMENT	CAMCO CHOCOLATE FACTORY		"1,115.99"	"1,115.99"	0.00	0.00	2008263779	04-08-2025				Paid	MC2EBERC0NEB15834		0.00		0.00		0.00	0	CAMCO CHOCOLATE FACTORY	0011763220	10	Karnataka	Retail/ Fleet Owner	0011763220	3812	Puttur	PSN Automotive Marketing Pvt.	14:17:29	0.00	945.75	0.00	0.00	998714	30-06-2022	3007401458	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	485.00	"1,115.99"	0.00	945.75	24709	0.00		1.950		SOUTH-1	0.00	LD Truck	170.24	0.00	0.00	Preventive Maintenance		
4008489173	04-08-2025	3812122500274	04-08-2025	KA21C3693	Labor Value	0101110060	FLUID TOP UP COOLANT	CAMCO CHOCOLATE FACTORY		171.70	171.70	0.00	0.00	2008263779	04-08-2025				Paid	MC2EBERC0NEB15834		0.00		0.00		0.00	0	CAMCO CHOCOLATE FACTORY	0011763220	10	Karnataka	Retail/ Fleet Owner	0011763220	3812	Puttur	PSN Automotive Marketing Pvt.	14:17:29	0.00	145.50	0.00	0.00	998714	30-06-2022	3007401458	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	485.00	171.70	0.00	145.50	24709	0.00		0.300		SOUTH-1	0.00	LD Truck	26.20	0.00	0.00	Preventive Maintenance		
4008489173	04-08-2025	3812122500274	04-08-2025	KA21C3693	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	CAMCO CHOCOLATE FACTORY		"1,859.97"	"1,859.97"	0.00	0.00	2008263779	04-08-2025				Paid	MC2EBERC0NEB15834		0.00		0.00		0.00	0	CAMCO CHOCOLATE FACTORY	0011763220	10	Karnataka	Retail/ Fleet Owner	0011763220	3812	Puttur	PSN Automotive Marketing Pvt.	14:17:29	0.00	"1,576.25"	0.00	0.00	998714	30-06-2022	3007401458	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	485.00	"1,859.97"	0.00	"1,576.25"	24709	0.00		3.250		SOUTH-1	0.00	LD Truck	283.72	0.00	0.00	Preventive Maintenance		
4008489173	04-08-2025	3812122500274	04-08-2025	KA21C3693	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	CAMCO CHOCOLATE FACTORY		572.30	572.30	0.00	0.00	2008263779	04-08-2025				Paid	MC2EBERC0NEB15834		0.00		0.00		0.00	0	CAMCO CHOCOLATE FACTORY	0011763220	10	Karnataka	Retail/ Fleet Owner	0011763220	3812	Puttur	PSN Automotive Marketing Pvt.	14:17:29	0.00	485.00	0.00	0.00	998714	30-06-2022	3007401458	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	485.00	572.30	0.00	485.00	24709	0.00		1.000		SOUTH-1	0.00	LD Truck	87.30	0.00	0.00	Preventive Maintenance		
4008489173	04-08-2025	3812122500274	04-08-2025	KA21C3693	Labor Value	0101888880	Advance Diagnostic Labor	CAMCO CHOCOLATE FACTORY		371.99	371.99	0.00	0.00	2008263779	04-08-2025				Paid	MC2EBERC0NEB15834		0.00		0.00		0.00	0	CAMCO CHOCOLATE FACTORY	0011763220	10	Karnataka	Retail/ Fleet Owner	0011763220	3812	Puttur	PSN Automotive Marketing Pvt.	14:17:29	0.00	315.25	0.00	0.00	998714	30-06-2022	3007401458	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	485.00	371.99	0.00	315.25	24709	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Preventive Maintenance		
4008489173	04-08-2025	3812122500274	04-08-2025	KA21C3693	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	CAMCO CHOCOLATE FACTORY		171.70	171.70	0.00	0.00	2008263779	04-08-2025				Paid	MC2EBERC0NEB15834		0.00		0.00		0.00	0	CAMCO CHOCOLATE FACTORY	0011763220	10	Karnataka	Retail/ Fleet Owner	0011763220	3812	Puttur	PSN Automotive Marketing Pvt.	14:17:29	0.00	145.50	0.00	0.00	998714	30-06-2022	3007401458	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	485.00	171.70	0.00	145.50	24709	0.00		0.300		SOUTH-1	0.00	LD Truck	26.20	0.00	0.00	Preventive Maintenance		
4008489173	04-08-2025	3812122500274	04-08-2025	KA21C3693	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	CAMCO CHOCOLATE FACTORY		228.92	228.92	0.00	0.00	2008263779	04-08-2025				Paid	MC2EBERC0NEB15834		0.00		0.00		0.00	0	CAMCO CHOCOLATE FACTORY	0011763220	10	Karnataka	Retail/ Fleet Owner	0011763220	3812	Puttur	PSN Automotive Marketing Pvt.	14:17:29	0.00	194.00	0.00	0.00	998714	30-06-2022	3007401458	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	485.00	228.92	0.00	194.00	24709	0.00		0.400		SOUTH-1	0.00	LD Truck	34.92	0.00	0.00	Preventive Maintenance		
4008489173	04-08-2025	3812122500274	04-08-2025	KA21C3693	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	CAMCO CHOCOLATE FACTORY		171.70	171.70	0.00	0.00	2008263779	04-08-2025				Paid	MC2EBERC0NEB15834		0.00		0.00		0.00	0	CAMCO CHOCOLATE FACTORY	0011763220	10	Karnataka	Retail/ Fleet Owner	0011763220	3812	Puttur	PSN Automotive Marketing Pvt.	14:17:29	0.00	145.50	0.00	0.00	998714	30-06-2022	3007401458	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	485.00	171.70	0.00	145.50	24709	0.00		0.300		SOUTH-1	0.00	LD Truck	26.20	0.00	0.00	Preventive Maintenance		
4008489173	04-08-2025	3812122500274	04-08-2025	KA21C3693	Labor Value	0101122034	ENGINE OIL REPLACEMENT	CAMCO CHOCOLATE FACTORY		286.16	286.16	0.00	0.00	2008263779	04-08-2025				Paid	MC2EBERC0NEB15834		0.00		0.00		0.00	0	CAMCO CHOCOLATE FACTORY	0011763220	10	Karnataka	Retail/ Fleet Owner	0011763220	3812	Puttur	PSN Automotive Marketing Pvt.	14:17:29	0.00	242.50	0.00	0.00	998714	30-06-2022	3007401458	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	485.00	286.16	0.00	242.50	24709	0.00		0.500		SOUTH-1	0.00	LD Truck	43.66	0.00	0.00	Preventive Maintenance		
4008489173	04-08-2025	3812122500274	04-08-2025	KA21C3693	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	CAMCO CHOCOLATE FACTORY		314.77	314.77	0.00	0.00	2008263779	04-08-2025				Paid	MC2EBERC0NEB15834		0.00		0.00		0.00	0	CAMCO CHOCOLATE FACTORY	0011763220	10	Karnataka	Retail/ Fleet Owner	0011763220	3812	Puttur	PSN Automotive Marketing Pvt.	14:17:29	0.00	266.75	0.00	0.00	998714	30-06-2022	3007401458	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2095XP E HSD 14ft BS6 NBG 6S DLX RDL	485.00	314.77	0.00	266.75	24709	0.00		0.550		SOUTH-1	0.00	LD Truck	48.02	0.00	0.00	Preventive Maintenance		
4008490345	04-08-2025	3812122500275	04-08-2025	KA21C9041	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	NITHIN NITHIN		"1,716.90"	"1,716.90"	0.00	0.00	2008265056	04-08-2025				Paid	MC2EUERC0TC242881		0.00		0.00		0.00	0	NITHIN NITHIN	0012815206	10	Karnataka	Retail/ Fleet Owner	0012815206	3812	Puttur	PSN Automotive Marketing Pvt.	16:40:11	0.00	"1,455.00"	0.00	0.00	998714	09-04-2025	3007401704	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	485.00	"1,716.90"	0.00	"1,455.00"	18952	0.00		3.000		SOUTH-1	0.00	MD Truck	261.90	0.00	0.00	Running Repair		
4008490345	04-08-2025	3812122500275	04-08-2025	KA21C9041	Local Parts	LP2100042	COTTON WASTE	NITHIN NITHIN		29.99	29.99	0.00	0.00	2008265056	04-08-2025				Paid	MC2EUERC0TC242881		0.00		0.00		0.00	0	NITHIN NITHIN	0012815206	10	Karnataka	Retail/ Fleet Owner	0012815206	3812	Puttur	PSN Automotive Marketing Pvt.	16:40:11	0.00	28.57	0.00	0.00	52029900	09-04-2025	3007401704	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	30.00	29.99	0.00	28.57	18952	0.00		1.000		SOUTH-1	0.00	MD Truck	1.42	0.00	0.00	Running Repair		
4008490345	04-08-2025	3812122500275	04-08-2025	KA21C9041	Local Parts	LP3770094	BRAKE LINING (320X110)	NITHIN NITHIN		"3,380.01"	"3,380.01"	0.00	0.00	2008265056	04-08-2025				Paid	MC2EUERC0TC242881		0.00		0.00		0.00	0	NITHIN NITHIN	0012815206	10	Karnataka	Retail/ Fleet Owner	0012815206	3812	Puttur	PSN Automotive Marketing Pvt.	16:40:11	0.00	"2,640.63"	0.00	0.00	87089900	09-04-2025	3007401704	14.00	0.00	14.00	KM	"2,640.63"	RANJITH GOWDA	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	"3,380.00"	"3,380.01"	0.00	"2,640.63"	18952	0.00		1.000		SOUTH-1	0.00	MD Truck	739.38	0.00	0.00	Running Repair		
4008490345	04-08-2025	3812122500275	04-08-2025	KA21C9041	Local Parts	LP162516	RIVET	NITHIN NITHIN		159.94	159.94	0.00	0.00	2008265056	04-08-2025				Paid	MC2EUERC0TC242881		0.00		0.00		0.00	0	NITHIN NITHIN	0012815206	10	Karnataka	Retail/ Fleet Owner	0012815206	3812	Puttur	PSN Automotive Marketing Pvt.	16:40:11	0.00	124.96	0.00	0.00	87089900	09-04-2025	3007401704	14.00	0.00	14.00	KM	7.81	RANJITH GOWDA	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	10.00	159.94	0.00	124.96	18952	0.00		16.000		SOUTH-1	0.00	MD Truck	34.98	0.00	0.00	Running Repair		
4008490345	04-08-2025	3812122500275	04-08-2025	KA21C9041	Spares	LPASWR0201	RIVET ALUMINIUM	NITHIN NITHIN		191.82	191.82	0.00	0.00	2008265056	04-08-2025				Paid	MC2EUERC0TC242881		0.00		0.00		0.00	0	NITHIN NITHIN	0012815206	10	Karnataka	Retail/ Fleet Owner	0012815206	3812	Puttur	PSN Automotive Marketing Pvt.	16:40:11	0.00	162.56	0.00	0.00	76161000	09-04-2025	3007401704	9.00	0.00	9.00	KM	5.08	RANJITH GOWDA	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	6.00	191.82	0.00	162.56	18952	0.00		32.000		SOUTH-1	0.00	MD Truck	29.26	0.00	0.00	Running Repair		
4008490345	04-08-2025	3812122500275	04-08-2025	KA21C9041	Local Parts	LP3770076	RUST OFF 100ML	NITHIN NITHIN		190.00	190.00	0.00	0.00	2008265056	04-08-2025				Paid	MC2EUERC0TC242881		0.00		0.00		0.00	0	NITHIN NITHIN	0012815206	10	Karnataka	Retail/ Fleet Owner	0012815206	3812	Puttur	PSN Automotive Marketing Pvt.	16:40:11	0.00	148.44	0.00	0.00	34021900	09-04-2025	3007401704	14.00	0.00	14.00	KM	148.44	RANJITH GOWDA	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	190.00	190.00	0.00	148.44	18952	0.00		1.000		SOUTH-1	0.00	MD Truck	41.56	0.00	0.00	Running Repair		
4008490345	04-08-2025	3812122500275	04-08-2025	KA21C9041	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	NITHIN NITHIN		"1,310.04"	"1,310.01"	0.00	0.00	2008265056	04-08-2025				Paid	MC2EUERC0TC242881		0.00		0.00		0.00	0	NITHIN NITHIN	0012815206	10	Karnataka	Retail/ Fleet Owner	0012815206	3812	Puttur	PSN Automotive Marketing Pvt.	16:40:11	0.00	"1,110.17"	0.00	0.00	31021090	09-04-2025	3007401704	9.00	0.00	9.00	KM	"1,110.17"	RANJITH GOWDA	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	"1,310.00"	"1,310.04"	0.00	"1,110.20"	18952	0.00		1.000		SOUTH-1	0.00	MD Truck	199.84	0.00	0.00	Running Repair		
4008489340	04-08-2025	3812122500276	04-08-2025	KA04AC7494	Labor Value	0101888880	Advance Diagnostic Labor	T H GROUP		0.00	371.99	0.00	0.00	2008265046	04-08-2025	Service Agreement			AMC	MC2EBLRC0NFB16841	010002692897	325.00	3812Z250800016	249.28	Reimburser Version Posted	0.00	0	T H GROUP	0010507927	10	Karnataka	KAM	0010507927	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:50	0.00	315.25	211.25	0.00	998714	29-06-2022	3007401716	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	485.00	0.00	0.00	0.00	338319	0.00		0.650		SOUTH-1	0.00	LD Truck	0.00	0.00	249.28	Running Repair		
4008489340	04-08-2025	3812122500276	04-08-2025	KA04AC7494	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	T H GROUP		0.00	171.70	0.00	0.00	2008265046	04-08-2025	Service Agreement			AMC	MC2EBLRC0NFB16841	010002692897	325.00	3812Z250800016	115.05	Reimburser Version Posted	0.00	0	T H GROUP	0010507927	10	Karnataka	KAM	0010507927	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:50	0.00	145.50	97.50	0.00	998714	29-06-2022	3007401716	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	485.00	0.00	0.00	0.00	338319	0.00		0.300		SOUTH-1	0.00	LD Truck	0.00	0.00	115.05	Running Repair		
4008489340	04-08-2025	3812122500276	04-08-2025	KA04AC7494	Labor Value	0101151222	AIR CLEANER ELEMENT....CLEANING	T H GROUP		0.00	286.16	0.00	0.00	2008265046	04-08-2025	Service Agreement			AMC	MC2EBLRC0NFB16841	010002692897	325.00	3812Z250800016	191.75	Reimburser Version Posted	0.00	0	T H GROUP	0010507927	10	Karnataka	KAM	0010507927	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:50	0.00	242.50	162.50	0.00	998714	29-06-2022	3007401716	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	485.00	0.00	0.00	0.00	338319	0.00		0.500		SOUTH-1	0.00	LD Truck	0.00	0.00	191.75	Running Repair		
4008489340	04-08-2025	3812122500276	04-08-2025	KA04AC7494	Labor Value	0110271021	RR. HUB BOLT RPL 6PC 1 SID INC HUB GREAS	T H GROUP		"1,115.99"	"1,115.99"	0.00	0.00	2008265046	04-08-2025				Paid	MC2EBLRC0NFB16841		0.00		0.00		0.00	0	T H GROUP	0010507927	10	Karnataka	KAM	0010507927	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:50	0.00	945.75	0.00	0.00	998714	29-06-2022	3007401716	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	485.00	"1,115.99"	0.00	945.75	338319	0.00		1.950		SOUTH-1	0.00	LD Truck	170.24	0.00	0.00	Running Repair		
4008489340	04-08-2025	3812122500276	04-08-2025	KA04AC7494	Outside Labor	0117444440	Labour Done Outside  Lath	T H GROUP		"3,147.66"	"3,147.66"	0.00	0.00	2008265046	04-08-2025				Paid	MC2EBLRC0NFB16841		0.00		0.00		0.00	0	T H GROUP	0010507927	10	Karnataka	KAM	0010507927	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:50	0.00	"2,667.50"	0.00	0.00	998714	29-06-2022	3007401716	9.00	0.00	9.00	KM	0.00		Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	485.00	"3,147.66"	0.00	"2,667.50"	338319	0.00		5.500		SOUTH-1	0.00	LD Truck	480.16	0.00	0.00	Running Repair		
4008489340	04-08-2025	3812122500276	04-08-2025	KA04AC7494	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	T H GROUP		0.00	972.92	0.00	0.00	2008265046	04-08-2025	Service Agreement			AMC	MC2EBLRC0NFB16841	010002692897	325.00	3812Z250800016	651.95	Reimburser Version Posted	0.00	0	T H GROUP	0010507927	10	Karnataka	KAM	0010507927	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:50	0.00	824.50	552.50	0.00	998714	29-06-2022	3007401716	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	485.00	0.00	0.00	0.00	338319	0.00		1.700		SOUTH-1	0.00	LD Truck	0.00	0.00	651.95	Running Repair		
4008489340	04-08-2025	3812122500276	04-08-2025	KA04AC7494	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	T H GROUP		0.00	337.50	0.00	0.00	2008265046	04-08-2025	Service Agreement			AMC	MC2EBLRC0NFB16841	010002692897	572.03	3812Z250800016	337.50	Reimburser Version Posted	0.00	0	T H GROUP	0010507927	10	Karnataka	KAM	0010507927	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:50	0.00	286.02	286.02	0.00	27101990	29-06-2022	3007401716	9.00	0.00	9.00	KM	572.04	ANANDA B	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	675.00	0.00	0.00	0.00	338319	0.00		0.500		SOUTH-1	0.00	LD Truck	0.00	0.00	337.50	Running Repair		
4008489340	04-08-2025	3812122500276	04-08-2025	KA04AC7494	Spares	MF140464	BOLT FLANGE (10X35)	T H GROUP		0.00	80.00	0.00	0.00	2008265046	04-08-2025	Service Agreement			AMC	MC2EBLRC0NFB16841	010002692897	0.00	3812Z250800016	80.00	Reimburser Version Posted	0.00	0	T H GROUP	0010507927	10	Karnataka	KAM	0010507927	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:50	51.80	67.80	67.80	0.00	73181500	29-06-2022	3007401716	9.00	0.00	9.00	KM	67.80	ANANDA B	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	80.00	0.00	51.80	0.00	338319	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	80.00	Running Repair		
4008489340	04-08-2025	3812122500276	04-08-2025	KA04AC7494	Spares	MF434105	NUT FL. M10x1.25	T H GROUP		0.00	9.99	0.00	0.00	2008265046	04-08-2025	Service Agreement			AMC	MC2EBLRC0NFB16841	010002692897	0.00	3812Z250800016	9.99	Reimburser Version Posted	0.00	0	T H GROUP	0010507927	10	Karnataka	KAM	0010507927	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:50	6.47	8.47	8.47	0.00	73181600	29-06-2022	3007401716	9.00	0.00	9.00	KM	8.47	ANANDA B	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	10.00	0.00	6.47	0.00	338319	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	9.99	Running Repair		
4008489340	04-08-2025	3812122500276	04-08-2025	KA04AC7494	Spares	MF450006	PLAIN WASHER 10	T H GROUP		0.00	9.99	0.00	0.00	2008265046	04-08-2025	Service Agreement			AMC	MC2EBLRC0NFB16841	010002692897	0.00	3812Z250800016	9.99	Reimburser Version Posted	0.00	0	T H GROUP	0010507927	10	Karnataka	KAM	0010507927	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:50	6.47	8.47	8.47	0.00	73182200	29-06-2022	3007401716	9.00	0.00	9.00	KM	8.47	ANANDA B	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	10.00	0.00	6.47	0.00	338319	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	9.99	Running Repair		
4008489340	04-08-2025	3812122500276	04-08-2025	KA04AC7494	Local Parts	LP2100042	COTTON WASTE	T H GROUP		0.00	60.00	0.00	0.00	2008265046	04-08-2025	Service Agreement			AMC	MC2EBLRC0NFB16841	010002692897	0.00	3812Z250800016	226.80	Reimburser Version Posted	0.00	0	T H GROUP	0010507927	10	Karnataka	KAM	0010507927	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:50	0.00	57.14	216.00	0.00	52029900	29-06-2022	3007401716	2.50	0.00	2.50	KM	28.57	ANANDA B	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30.00	0.00	0.00	0.00	338319	0.00		2.000		SOUTH-1	0.00	LD Truck	0.00	0.00	226.80	Running Repair		
4008489340	04-08-2025	3812122500276	04-08-2025	KA04AC7494	Spares	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	T H GROUP		"2,250.02"	"2,250.02"	0.00	0.00	2008265046	04-08-2025				Paid	MC2EBLRC0NFB16841		0.00		0.00		0.00	0	T H GROUP	0010507927	10	Karnataka	KAM	0010507927	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:50	"1,456.80"	"1,906.80"	0.00	0.00	73181600	29-06-2022	3007401716	9.00	0.00	9.00	KM	317.80	ANANDA B	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	375.00	"2,250.02"	242.80	"1,906.80"	338319	0.00		6.000		SOUTH-1	0.00	LD Truck	343.22	0.00	0.00	Running Repair		
4008489340	04-08-2025	3812122500276	04-08-2025	KA04AC7494	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	T H GROUP		0.00	205.01	0.00	0.00	2008265046	04-08-2025	Service Agreement			AMC	MC2EBLRC0NFB16841	010002692897	0.00	3812Z250800016	205.00	Reimburser Version Posted	0.00	0	T H GROUP	0010507927	10	Karnataka	KAM	0010507927	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:50	132.73	173.73	173.73	0.00	84879000	29-06-2022	3007401716	9.00	0.00	9.00	KM	173.73	ANANDA B	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	205.00	0.00	132.73	0.00	338319	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	205.00	Running Repair		
4008489340	04-08-2025	3812122500276	04-08-2025	KA04AC7494	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	T H GROUP		0.00	130.01	0.00	0.00	2008265046	04-08-2025	Service Agreement			AMC	MC2EBLRC0NFB16841	010002692897	0.00	3812Z250800016	130.00	Reimburser Version Posted	0.00	0	T H GROUP	0010507927	10	Karnataka	KAM	0010507927	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:50	84.17	110.17	110.17	0.00	84879000	29-06-2022	3007401716	9.00	0.00	9.00	KM	110.17	ANANDA B	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	130.00	0.00	84.17	0.00	338319	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	130.00	Running Repair		
4008492975	05-08-2025	3812122500277	05-08-2025	KA21C6152	Labor Value	0102168912	Software download for EMS ECU	K HARISH KUMAR		228.92	228.92	0.00	0.00						Paid	MC2EHERC0PJB35656		0.00		0.00		0.00	0	K HARISH KUMAR	0012230095	10	Karnataka	Retail/ Fleet Owner	0012230095	3812	Puttur	PSN Automotive Marketing Pvt.	11:39:38	0.00	194.00	0.00	0.00	998714	16-10-2023	3007402885	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	485.00	228.92	0.00	194.00	29179	0.00		0.400		SOUTH-1	0.00	LD Truck	34.92	0.00	0.00	Running Repair		
4008492975	05-08-2025	3812122500277	05-08-2025	KA21C6152	Labor Value	0120153162	EXHAUST REGENERATION	K HARISH KUMAR		371.99	371.99	0.00	0.00						Paid	MC2EHERC0PJB35656		0.00		0.00		0.00	0	K HARISH KUMAR	0012230095	10	Karnataka	Retail/ Fleet Owner	0012230095	3812	Puttur	PSN Automotive Marketing Pvt.	11:39:38	0.00	315.25	0.00	0.00	998714	16-10-2023	3007402885	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	485.00	371.99	0.00	315.25	29179	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Running Repair		
4008492975	05-08-2025	3812122500277	05-08-2025	KA21C6152	Labor Value	0101888880	Advance Diagnostic Labor	K HARISH KUMAR		371.99	371.99	0.00	0.00						Paid	MC2EHERC0PJB35656		0.00		0.00		0.00	0	K HARISH KUMAR	0012230095	10	Karnataka	Retail/ Fleet Owner	0012230095	3812	Puttur	PSN Automotive Marketing Pvt.	11:39:38	0.00	315.25	0.00	0.00	998714	16-10-2023	3007402885	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	485.00	371.99	0.00	315.25	29179	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Running Repair		
4008379492	14-07-2025	3812122500278	05-08-2025	KA21C8810	Labor Value	0101111313	ROCKER COVER REPLACEMENT	CHARAN POOVAJE KUSHALAPPA		0.00	"1,115.99"	0.00	0.00	2008268243	05-08-2025	Normal Claim type			Warranty	MC2EPDRC0RLB60443	010002692970	370.00	3812N250800101	836.94	Reimburser Version Posted	0.00	0	CHARAN POOVAJE KUSHALAPPA	0012665487	10	Karnataka	Retail/ Fleet Owner	0012665487	3812	Puttur	PSN Automotive Marketing Pvt.	10:07:53	0.00	945.75	721.50	0.00	998714	10-12-2024	3007404478	9.00	0.00	9.00	H	0.00	RANJITH GOWDA	Pro 2095XPT D CBC PTO LY PRM 60L	485.00	0.00	0.00	0.00	635	0.00		1.950		SOUTH-1	0.00	LD Truck	0.00	0.00	851.37	Running Repair		
4008379492	14-07-2025	3812122500278	05-08-2025	KA21C8810	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	CHARAN POOVAJE KUSHALAPPA		0.00	698.02	0.00	0.00	2008268243	05-08-2025	Normal Claim type			Warranty	MC2EPDRC0RLB60443	010002692970	257.37	3812N250800101	607.39	Reimburser Version Posted	0.00	0	CHARAN POOVAJE KUSHALAPPA	0012665487	10	Karnataka	Retail/ Fleet Owner	0012665487	3812	Puttur	PSN Automotive Marketing Pvt.	10:07:53	0.00	591.54	514.74	0.00	27101972	10-12-2024	3007404478	9.00	0.00	9.00	H	295.77	RANJITH GOWDA	Pro 2095XPT D CBC PTO LY PRM 60L	349.00	0.00	0.00	0.00	635	0.00		2.000		SOUTH-1	0.00	LD Truck	0.00	0.00	607.39	Running Repair		
4008379492	14-07-2025	3812122500278	05-08-2025	KA21C8810	Spares	ID329849	ROCKER COVER ASSY	CHARAN POOVAJE KUSHALAPPA		0.00	"7,100.00"	0.00	0.00	2008268243	05-08-2025	Normal Claim type			Warranty	MC2EPDRC0RLB60443	010002692970	"4,126.88"	3812N250800101	"5,678.59"	Reimburser Version Posted	0.00	0	CHARAN POOVAJE KUSHALAPPA	0012665487	10	Karnataka	Retail/ Fleet Owner	0012665487	3812	Puttur	PSN Automotive Marketing Pvt.	10:07:53	"4,126.88"	"5,546.88"	"4,168.15"	0.00	87081090	10-12-2024	3007404478	14.00	0.00	14.00	H	"5,546.88"	RANJITH GOWDA	Pro 2095XPT D CBC PTO LY PRM 60L	"7,100.00"	0.00	"4,126.88"	0.00	635	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	"5,678.59"	Running Repair		
4008495185	05-08-2025	3812122500279	06-08-2025	KA52B4156	Outside Labor	0117444443	RR. HUB BOLT RPL 1PC (Rh side)	ANJANA REDDY R S		"1,268.79"	"1,268.79"	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	16:14:27	0.00	"1,075.25"	0.00	0.00	998714	31-05-2022	3007406556	9.00	0.00	9.00	KM	0.00		Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	485.00	"1,268.79"	0.00	"1,075.25"	128670	0.00		2.217		SOUTH-1	0.00	LD Truck	193.54	0.00	0.00	Running Repair		
4008495185	05-08-2025	3812122500279	06-08-2025	KA52B4156	Labor Value	0105424136	DOOR LOCK CYL....REPL(Both sides)	ANJANA REDDY R S		801.22	801.22	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	16:14:27	0.00	679.00	0.00	0.00	998714	31-05-2022	3007406556	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	485.00	801.22	0.00	679.00	128670	0.00		1.400		SOUTH-1	0.00	LD Truck	122.22	0.00	0.00	Running Repair		
4008495185	05-08-2025	3812122500279	06-08-2025	KA52B4156	Spares	LP3770098	ANABOND 666T 25 GMS	ANJANA REDDY R S		65.00	65.00	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	16:14:27	0.00	50.78	0.00	0.00	87089900	31-05-2022	3007406556	14.00	0.00	14.00	KM	50.78	RANJITH GOWDA	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	65.00	65.00	0.00	50.78	128670	0.00		1.000		SOUTH-1	0.00	LD Truck	14.22	0.00	0.00	Running Repair		
4008495185	05-08-2025	3812122500279	06-08-2025	KA52B4156	Spares	IA230267	HUB BOLT KIT REAR 10.90	ANJANA REDDY R S		335.00	335.00	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	16:14:27	216.90	283.90	0.00	0.00	73181500	31-05-2022	3007406556	9.00	0.00	9.00	KM	283.90	RANJITH GOWDA	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	335.00	335.00	216.90	283.90	128670	0.00		1.000		SOUTH-1	0.00	LD Truck	51.10	0.00	0.00	Running Repair		
4008495185	05-08-2025	3812122500279	06-08-2025	KA52B4156	Local Parts	LP2100042	COTTON WASTE	ANJANA REDDY R S		29.99	29.99	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	16:14:27	0.00	28.57	0.00	0.00	52029900	31-05-2022	3007406556	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	30.00	29.99	0.00	28.57	128670	0.00		1.000		SOUTH-1	0.00	LD Truck	1.42	0.00	0.00	Running Repair		
4008493429	05-08-2025	3812122500280	06-08-2025	KA21B4991	Spares	IG300970	FILTER ELEMENT	K Krishna Prashanth		145.00	145.00	0.00	0.00	2008269201	05-08-2025				Paid	MC2F8HRC0GD115949		0.00		0.00		0.00	0	K Krishna Prashanth	0010247823	10	Karnataka	Retail/ Fleet Owner	0010247823	3812	Puttur	PSN Automotive Marketing Pvt.	12:31:13	93.88	122.88	0.00	0.00	84213990	31-05-2016	3007406557	9.00	0.00	9.00	KM	122.88	ANANDA B	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	145.00	145.00	93.88	122.88	892396	0.00		1.000		SOUTH-1	0.00	MD Truck	22.12	0.00	0.00	Running Repair		
4008493429	05-08-2025	3812122500280	06-08-2025	KA21B4991	Spares	LPH7	H7 bulb	K Krishna Prashanth		420.00	420.00	0.00	0.00	2008269201	05-08-2025				Paid	MC2F8HRC0GD115949		0.00		0.00		0.00	0	K Krishna Prashanth	0010247823	10	Karnataka	Retail/ Fleet Owner	0010247823	3812	Puttur	PSN Automotive Marketing Pvt.	12:31:13	0.00	355.94	0.00	0.00	85122010	31-05-2016	3007406557	9.00	0.00	9.00	KM	177.97	ANANDA B	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	210.00	420.00	0.00	355.94	892396	0.00		2.000		SOUTH-1	0.00	MD Truck	64.06	0.00	0.00	Running Repair		
4008493429	05-08-2025	3812122500280	06-08-2025	KA21B4991	Spares	LPH1	h1 bulb	K Krishna Prashanth		280.02	280.02	0.00	0.00	2008269201	05-08-2025				Paid	MC2F8HRC0GD115949		0.00		0.00		0.00	0	K Krishna Prashanth	0010247823	10	Karnataka	Retail/ Fleet Owner	0010247823	3812	Puttur	PSN Automotive Marketing Pvt.	12:31:13	0.00	237.30	0.00	0.00	85122010	31-05-2016	3007406557	9.00	0.00	9.00	KM	118.65	ANANDA B	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	140.00	280.02	0.00	237.30	892396	0.00		2.000		SOUTH-1	0.00	MD Truck	42.72	0.00	0.00	Running Repair		
4008493429	05-08-2025	3812122500280	06-08-2025	KA21B4991	Spares	MF140005	BOLT M6x1x16	K Krishna Prashanth		29.99	29.99	0.00	0.00	2008269201	05-08-2025				Paid	MC2F8HRC0GD115949		0.00		0.00		0.00	0	K Krishna Prashanth	0010247823	10	Karnataka	Retail/ Fleet Owner	0010247823	3812	Puttur	PSN Automotive Marketing Pvt.	12:31:13	19.41	25.41	0.00	0.00	73181500	31-05-2016	3007406557	9.00	0.00	9.00	KM	8.47	ANANDA B	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	10.00	29.99	6.47	25.41	892396	0.00		3.000		SOUTH-1	0.00	MD Truck	4.58	0.00	0.00	Running Repair		
4008493429	05-08-2025	3812122500280	06-08-2025	KA21B4991	Spares	MF434103	FLANGE NUT M-6	K Krishna Prashanth		15.00	15.00	0.00	0.00	2008269201	05-08-2025				Paid	MC2F8HRC0GD115949		0.00		0.00		0.00	0	K Krishna Prashanth	0010247823	10	Karnataka	Retail/ Fleet Owner	0010247823	3812	Puttur	PSN Automotive Marketing Pvt.	12:31:13	9.72	12.72	0.00	0.00	73181600	31-05-2016	3007406557	9.00	0.00	9.00	KM	4.24	ANANDA B	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	5.00	15.00	3.24	12.72	892396	0.00		3.000		SOUTH-1	0.00	MD Truck	2.28	0.00	0.00	Running Repair		
4008493429	05-08-2025	3812122500280	06-08-2025	KA21B4991	Spares	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	K Krishna Prashanth		674.99	674.99	0.00	0.00	2008269201	05-08-2025				Paid	MC2F8HRC0GD115949		0.00		0.00		0.00	0	K Krishna Prashanth	0010247823	10	Karnataka	Retail/ Fleet Owner	0010247823	3812	Puttur	PSN Automotive Marketing Pvt.	12:31:13	437.03	572.03	0.00	0.00	40101290	31-05-2016	3007406557	9.00	0.00	9.00	KM	572.03	ANANDA B	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	675.00	674.99	437.03	572.03	892396	0.00		1.000		SOUTH-1	0.00	MD Truck	102.96	0.00	0.00	Running Repair		
4008493429	05-08-2025	3812122500280	06-08-2025	KA21B4991	Outside Labor	0117444443	Clutch booster assly Overhauling	K Krishna Prashanth		"1,430.76"	"1,430.76"	0.00	0.00	2008269201	05-08-2025				Paid	MC2F8HRC0GD115949		0.00		0.00		0.00	0	K Krishna Prashanth	0010247823	10	Karnataka	Retail/ Fleet Owner	0010247823	3812	Puttur	PSN Automotive Marketing Pvt.	12:31:13	0.00	"1,212.50"	0.00	0.00	998714	31-05-2016	3007406557	9.00	0.00	9.00	KM	0.00		Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	485.00	"1,430.76"	0.00	"1,212.50"	892396	0.00		2.500		SOUTH-1	0.00	MD Truck	218.26	0.00	0.00	Running Repair		
4008493429	05-08-2025	3812122500280	06-08-2025	KA21B4991	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	K Krishna Prashanth		875.61	875.61	0.00	0.00	2008269201	05-08-2025				Paid	MC2F8HRC0GD115949		0.00		0.00		0.00	0	K Krishna Prashanth	0010247823	10	Karnataka	Retail/ Fleet Owner	0010247823	3812	Puttur	PSN Automotive Marketing Pvt.	12:31:13	0.00	742.05	0.00	0.00	998714	31-05-2016	3007406557	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	485.00	875.61	0.00	742.05	892396	0.00		1.530		SOUTH-1	0.00	MD Truck	133.56	0.00	0.00	Running Repair		
4008493429	05-08-2025	3812122500280	06-08-2025	KA21B4991	Labor Value	0101151222	AIR CLEANER ELEMENT....CLEANING	K Krishna Prashanth		297.60	297.60	0.00	0.00	2008269201	05-08-2025				Paid	MC2F8HRC0GD115949		0.00		0.00		0.00	0	K Krishna Prashanth	0010247823	10	Karnataka	Retail/ Fleet Owner	0010247823	3812	Puttur	PSN Automotive Marketing Pvt.	12:31:13	0.00	252.20	0.00	0.00	998714	31-05-2016	3007406557	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	485.00	297.60	0.00	252.20	892396	0.00		0.520		SOUTH-1	0.00	MD Truck	45.40	0.00	0.00	Running Repair		
4008493429	05-08-2025	3812122500280	06-08-2025	KA21B4991	Labor Value	0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	K Krishna Prashanth		572.30	572.30	0.00	0.00	2008269201	05-08-2025				Paid	MC2F8HRC0GD115949		0.00		0.00		0.00	0	K Krishna Prashanth	0010247823	10	Karnataka	Retail/ Fleet Owner	0010247823	3812	Puttur	PSN Automotive Marketing Pvt.	12:31:13	0.00	485.00	0.00	0.00	998714	31-05-2016	3007406557	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	485.00	572.30	0.00	485.00	892396	0.00		1.000		SOUTH-1	0.00	MD Truck	87.30	0.00	0.00	Running Repair		
4008493429	05-08-2025	3812122500280	06-08-2025	KA21B4991	Spares	ID329370	STUD EXHAUST MANIFOLD	K Krishna Prashanth		240.02	240.02	0.00	0.00	2008269201	05-08-2025				Paid	MC2F8HRC0GD115949		0.00		0.00		0.00	0	K Krishna Prashanth	0010247823	10	Karnataka	Retail/ Fleet Owner	0010247823	3812	Puttur	PSN Automotive Marketing Pvt.	12:31:13	155.40	203.40	0.00	0.00	73181110	31-05-2016	3007406557	9.00	0.00	9.00	KM	67.80	ANANDA B	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	80.00	240.02	51.80	203.40	892396	0.00		3.000		SOUTH-1	0.00	MD Truck	36.62	0.00	0.00	Running Repair		
4008493429	05-08-2025	3812122500280	06-08-2025	KA21B4991	Spares	ID308990	HOSE INTERCOOLER OUTLET	K Krishna Prashanth		745.00	745.00	0.00	0.00	2008269201	05-08-2025				Paid	MC2F8HRC0GD115949		0.00		0.00		0.00	0	K Krishna Prashanth	0010247823	10	Karnataka	Retail/ Fleet Owner	0010247823	3812	Puttur	PSN Automotive Marketing Pvt.	12:31:13	482.36	631.36	0.00	0.00	40091100	31-05-2016	3007406557	9.00	0.00	9.00	KM	631.36	ANANDA B	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	745.00	745.00	482.36	631.36	892396	0.00		1.000		SOUTH-1	0.00	MD Truck	113.64	0.00	0.00	Running Repair		
4008493429	05-08-2025	3812122500280	06-08-2025	KA21B4991	Spares	MF450006	PLAIN WASHER 10	K Krishna Prashanth		40.02	40.02	0.00	0.00	2008269201	05-08-2025				Paid	MC2F8HRC0GD115949		0.00		0.00		0.00	0	K Krishna Prashanth	0010247823	10	Karnataka	Retail/ Fleet Owner	0010247823	3812	Puttur	PSN Automotive Marketing Pvt.	12:31:13	25.88	33.92	0.00	0.00	73182200	31-05-2016	3007406557	9.00	0.00	9.00	KM	8.48	ANANDA B	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	10.00	40.02	6.47	33.92	892396	0.00		4.000		SOUTH-1	0.00	MD Truck	6.10	0.00	0.00	Running Repair		
4008493429	05-08-2025	3812122500280	06-08-2025	KA21B4991	Labor Value	0102541012	HEADLAMP BULB..REPLACEMENT(all)	K Krishna Prashanth		228.92	228.92	0.00	0.00	2008269201	05-08-2025				Paid	MC2F8HRC0GD115949		0.00		0.00		0.00	0	K Krishna Prashanth	0010247823	10	Karnataka	Retail/ Fleet Owner	0010247823	3812	Puttur	PSN Automotive Marketing Pvt.	12:31:13	0.00	194.00	0.00	0.00	998714	31-05-2016	3007406557	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	485.00	228.92	0.00	194.00	892396	0.00		0.400		SOUTH-1	0.00	MD Truck	34.92	0.00	0.00	Running Repair		
4008493429	05-08-2025	3812122500280	06-08-2025	KA21B4991	Labor Value	0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	K Krishna Prashanth		257.53	257.53	0.00	0.00	2008269201	05-08-2025				Paid	MC2F8HRC0GD115949		0.00		0.00		0.00	0	K Krishna Prashanth	0010247823	10	Karnataka	Retail/ Fleet Owner	0010247823	3812	Puttur	PSN Automotive Marketing Pvt.	12:31:13	0.00	218.25	0.00	0.00	998714	31-05-2016	3007406557	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	485.00	257.53	0.00	218.25	892396	0.00		0.450		SOUTH-1	0.00	MD Truck	39.28	0.00	0.00	Running Repair		
4008493429	05-08-2025	3812122500280	06-08-2025	KA21B4991	Labor Value	0101143052	FAN DRIVE BELT ...ADJUSTMENT	K Krishna Prashanth		228.92	228.92	0.00	0.00	2008269201	05-08-2025				Paid	MC2F8HRC0GD115949		0.00		0.00		0.00	0	K Krishna Prashanth	0010247823	10	Karnataka	Retail/ Fleet Owner	0010247823	3812	Puttur	PSN Automotive Marketing Pvt.	12:31:13	0.00	194.00	0.00	0.00	998714	31-05-2016	3007406557	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	485.00	228.92	0.00	194.00	892396	0.00		0.400		SOUTH-1	0.00	MD Truck	34.92	0.00	0.00	Running Repair		
4008493429	05-08-2025	3812122500280	06-08-2025	KA21B4991	Labor Value	0101134205	FEAD STEERING DRIVE BELT REPL	K Krishna Prashanth		223.19	223.19	0.00	0.00	2008269201	05-08-2025				Paid	MC2F8HRC0GD115949		0.00		0.00		0.00	0	K Krishna Prashanth	0010247823	10	Karnataka	Retail/ Fleet Owner	0010247823	3812	Puttur	PSN Automotive Marketing Pvt.	12:31:13	0.00	189.15	0.00	0.00	998714	31-05-2016	3007406557	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	485.00	223.19	0.00	189.15	892396	0.00		0.390		SOUTH-1	0.00	MD Truck	34.04	0.00	0.00	Running Repair		
4008493429	05-08-2025	3812122500280	06-08-2025	KA21B4991	Labor Value	0109372071	Power Steering Filter R&R	K Krishna Prashanth		114.46	114.46	0.00	0.00	2008269201	05-08-2025				Paid	MC2F8HRC0GD115949		0.00		0.00		0.00	0	K Krishna Prashanth	0010247823	10	Karnataka	Retail/ Fleet Owner	0010247823	3812	Puttur	PSN Automotive Marketing Pvt.	12:31:13	0.00	97.00	0.00	0.00	998714	31-05-2016	3007406557	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	485.00	114.46	0.00	97.00	892396	0.00		0.200		SOUTH-1	0.00	MD Truck	17.46	0.00	0.00	Running Repair		
4008493429	05-08-2025	3812122500280	06-08-2025	KA21B4991	Labor Value	0101149104	AIR COMPRESSOR DRIVE BELT# ADJUSTMENT	K Krishna Prashanth		343.38	343.38	0.00	0.00	2008269201	05-08-2025				Paid	MC2F8HRC0GD115949		0.00		0.00		0.00	0	K Krishna Prashanth	0010247823	10	Karnataka	Retail/ Fleet Owner	0010247823	3812	Puttur	PSN Automotive Marketing Pvt.	12:31:13	0.00	291.00	0.00	0.00	998714	31-05-2016	3007406557	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	485.00	343.38	0.00	291.00	892396	0.00		0.600		SOUTH-1	0.00	MD Truck	52.38	0.00	0.00	Running Repair		
4008493429	05-08-2025	3812122500280	06-08-2025	KA21B4991	Outside Labor	0117444440	Air pipe adapter replacement	K Krishna Prashanth		371.99	371.99	0.00	0.00	2008269201	05-08-2025				Paid	MC2F8HRC0GD115949		0.00		0.00		0.00	0	K Krishna Prashanth	0010247823	10	Karnataka	Retail/ Fleet Owner	0010247823	3812	Puttur	PSN Automotive Marketing Pvt.	12:31:13	0.00	315.25	0.00	0.00	998714	31-05-2016	3007406557	9.00	0.00	9.00	KM	0.00		Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	485.00	371.99	0.00	315.25	892396	0.00		0.650		SOUTH-1	0.00	MD Truck	56.74	0.00	0.00	Running Repair		
4008493429	05-08-2025	3812122500280	06-08-2025	KA21B4991	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	K Krishna Prashanth		572.30	572.30	0.00	0.00	2008269201	05-08-2025				Paid	MC2F8HRC0GD115949		0.00		0.00		0.00	0	K Krishna Prashanth	0010247823	10	Karnataka	Retail/ Fleet Owner	0010247823	3812	Puttur	PSN Automotive Marketing Pvt.	12:31:13	0.00	485.00	0.00	0.00	998714	31-05-2016	3007406557	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	485.00	572.30	0.00	485.00	892396	0.00		1.000		SOUTH-1	0.00	MD Truck	87.30	0.00	0.00	Running Repair		
4008493429	05-08-2025	3812122500280	06-08-2025	KA21B4991	Spares	ID210045	CLUTCH BOOSTER 3	K Krishna Prashanth		"4,394.99"	"4,394.99"	0.00	0.00	2008269201	05-08-2025				Paid	MC2F8HRC0GD115949		0.00		0.00		0.00	0	K Krishna Prashanth	0010247823	10	Karnataka	Retail/ Fleet Owner	0010247823	3812	Puttur	PSN Automotive Marketing Pvt.	12:31:13	"2,554.59"	"3,433.59"	0.00	0.00	87089900	31-05-2016	3007406557	14.00	0.00	14.00	KM	"3,433.59"	ANANDA B	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	"4,395.00"	"4,394.99"	"2,554.59"	"3,433.59"	892396	0.00		1.000		SOUTH-1	0.00	MD Truck	961.40	0.00	0.00	Running Repair		
4008493429	05-08-2025	3812122500280	06-08-2025	KA21B4991	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	K Krishna Prashanth		294.02	294.02	0.00	0.00	2008269201	05-08-2025				Paid	MC2F8HRC0GD115949		0.00		0.00		0.00	0	K Krishna Prashanth	0010247823	10	Karnataka	Retail/ Fleet Owner	0010247823	3812	Puttur	PSN Automotive Marketing Pvt.	12:31:13	0.00	229.70	0.00	0.00	87089900	31-05-2016	3007406557	14.00	0.00	14.00	KM	114.85	ANANDA B	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	147.00	294.02	0.00	229.70	892396	0.00		2.000		SOUTH-1	0.00	MD Truck	64.32	0.00	0.00	Running Repair		
4008493429	05-08-2025	3812122500280	06-08-2025	KA21B4991	Local Parts	LP2100042	COTTON WASTE	K Krishna Prashanth		29.99	29.99	0.00	0.00	2008269201	05-08-2025				Paid	MC2F8HRC0GD115949		0.00		0.00		0.00	0	K Krishna Prashanth	0010247823	10	Karnataka	Retail/ Fleet Owner	0010247823	3812	Puttur	PSN Automotive Marketing Pvt.	12:31:13	0.00	28.57	0.00	0.00	52029900	31-05-2016	3007406557	2.50	0.00	2.50	KM	28.57	ANANDA B	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	30.00	29.99	0.00	28.57	892396	0.00		1.000		SOUTH-1	0.00	MD Truck	1.42	0.00	0.00	Running Repair		
4008493429	05-08-2025	3812122500280	06-08-2025	KA21B4991	Spares	IC302763	NYLON KIT DAI .6 WITHOUT TUBER	K Krishna Prashanth		295.01	295.01	0.00	0.00	2008269201	05-08-2025				Paid	MC2F8HRC0GD115949		0.00		0.00		0.00	0	K Krishna Prashanth	0010247823	10	Karnataka	Retail/ Fleet Owner	0010247823	3812	Puttur	PSN Automotive Marketing Pvt.	12:31:13	171.47	230.47	0.00	0.00	87089900	31-05-2016	3007406557	14.00	0.00	14.00	KM	230.47	ANANDA B	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	295.00	295.01	171.47	230.47	892396	0.00		1.000		SOUTH-1	0.00	MD Truck	64.54	0.00	0.00	Running Repair		
4008493429	05-08-2025	3812122500280	06-08-2025	KA21B4991	Spares	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	K Krishna Prashanth		"2,740.02"	"2,740.02"	0.00	0.00	2008269201	05-08-2025				Paid	MC2F8HRC0GD115949		0.00		0.00		0.00	0	K Krishna Prashanth	0010247823	10	Karnataka	Retail/ Fleet Owner	0010247823	3812	Puttur	PSN Automotive Marketing Pvt.	12:31:13	"1,592.62"	"2,140.64"	0.00	0.00	87081090	31-05-2016	3007406557	14.00	0.00	14.00	KM	"1,070.32"	ANANDA B	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	"1,370.00"	"2,740.02"	796.31	"2,140.64"	892396	0.00		2.000		SOUTH-1	0.00	MD Truck	599.38	0.00	0.00	Running Repair		
4008493429	05-08-2025	3812122500280	06-08-2025	KA21B4991	Spares	MF434105	NUT FL. M10x1.25	K Krishna Prashanth		29.99	29.99	0.00	0.00	2008269201	05-08-2025				Paid	MC2F8HRC0GD115949		0.00		0.00		0.00	0	K Krishna Prashanth	0010247823	10	Karnataka	Retail/ Fleet Owner	0010247823	3812	Puttur	PSN Automotive Marketing Pvt.	12:31:13	19.41	25.41	0.00	0.00	73181600	31-05-2016	3007406557	9.00	0.00	9.00	KM	8.47	ANANDA B	Pro 1110XP H DSD SF PS BS3 NGB 20FT ABS	10.00	29.99	6.47	25.41	892396	0.00		3.000		SOUTH-1	0.00	MD Truck	4.58	0.00	0.00	Running Repair		
4008497692	06-08-2025	3812122500281	06-08-2025	KA12B6363	Spares	ID207711	VEHICLE SPEED SENSOR BSII	N. R S/o. Late. N.k. Ramu K N		599.99	599.99	0.00	0.00						Paid	MC2C8CRC0JA394155		0.00		0.00		0.00	0	N. R  S/o. Late. N.k. Ramu K N	0010044458	10	Karnataka	Retail/ Fleet Owner	0010044458	3812	Puttur	PSN Automotive Marketing Pvt.	10:56:47	388.47	508.47	0.00	0.00	90261020	28-02-2018	3007407206	9.00	0.00	9.00	KM	508.47	RANJITH GOWDA	Pro1080XPT C CBC PTO BS4NG AB NGB*	600.00	599.99	388.47	508.47	125096	0.00		1.000		SOUTH-1	0.00	LD Truck	91.52	0.00	0.00	Running Repair		
4008497692	06-08-2025	3812122500281	06-08-2025	KA12B6363	Spares	ID329370	STUD EXHAUST MANIFOLD	N. R S/o. Late. N.k. Ramu K N		240.02	240.02	0.00	0.00						Paid	MC2C8CRC0JA394155		0.00		0.00		0.00	0	N. R  S/o. Late. N.k. Ramu K N	0010044458	10	Karnataka	Retail/ Fleet Owner	0010044458	3812	Puttur	PSN Automotive Marketing Pvt.	10:56:47	155.40	203.40	0.00	0.00	73181110	28-02-2018	3007407206	9.00	0.00	9.00	KM	67.80	RANJITH GOWDA	Pro1080XPT C CBC PTO BS4NG AB NGB*	80.00	240.02	51.80	203.40	125096	0.00		3.000		SOUTH-1	0.00	LD Truck	36.62	0.00	0.00	Running Repair		
4008497692	06-08-2025	3812122500281	06-08-2025	KA12B6363	Outside Labor	0117444443	SPEEDOMETER WIRING HARNESS REPAIRED	N. R S/o. Late. N.k. Ramu K N		"2,289.20"	"2,289.20"	0.00	0.00						Paid	MC2C8CRC0JA394155		0.00		0.00		0.00	0	N. R  S/o. Late. N.k. Ramu K N	0010044458	10	Karnataka	Retail/ Fleet Owner	0010044458	3812	Puttur	PSN Automotive Marketing Pvt.	10:56:47	0.00	"1,940.00"	0.00	0.00	998714	28-02-2018	3007407206	9.00	0.00	9.00	KM	0.00		Pro1080XPT C CBC PTO BS4NG AB NGB*	485.00	"2,289.20"	0.00	"1,940.00"	125096	0.00		4.000		SOUTH-1	0.00	LD Truck	349.20	0.00	0.00	Running Repair		
4008497692	06-08-2025	3812122500281	06-08-2025	KA12B6363	Outside Labor	0117444447	ENGINE SPEED SENSOR REPLACEMENT	N. R S/o. Late. N.k. Ramu K N		572.30	572.30	0.00	0.00						Paid	MC2C8CRC0JA394155		0.00		0.00		0.00	0	N. R  S/o. Late. N.k. Ramu K N	0010044458	10	Karnataka	Retail/ Fleet Owner	0010044458	3812	Puttur	PSN Automotive Marketing Pvt.	10:56:47	0.00	485.00	0.00	0.00	998714	28-02-2018	3007407206	9.00	0.00	9.00	KM	0.00		Pro1080XPT C CBC PTO BS4NG AB NGB*	485.00	572.30	0.00	485.00	125096	0.00		1.000		SOUTH-1	0.00	LD Truck	87.30	0.00	0.00	Running Repair		
4008497692	06-08-2025	3812122500281	06-08-2025	KA12B6363	Local Parts	LP302531	TAG	N. R S/o. Late. N.k. Ramu K N		79.98	79.98	0.00	0.00						Paid	MC2C8CRC0JA394155		0.00		0.00		0.00	0	N. R  S/o. Late. N.k. Ramu K N	0010044458	10	Karnataka	Retail/ Fleet Owner	0010044458	3812	Puttur	PSN Automotive Marketing Pvt.	10:56:47	0.00	62.48	0.00	0.00	87089900	28-02-2018	3007407206	14.00	0.00	14.00	KM	7.81	RANJITH GOWDA	Pro1080XPT C CBC PTO BS4NG AB NGB*	10.00	79.98	0.00	62.48	125096	0.00		8.000		SOUTH-1	0.00	LD Truck	17.50	0.00	0.00	Running Repair		
4008497692	06-08-2025	3812122500281	06-08-2025	KA12B6363	Local Parts	LP2101003	WIRE 4 MM	N. R S/o. Late. N.k. Ramu K N		202.52	202.52	0.00	0.00						Paid	MC2C8CRC0JA394155		0.00		0.00		0.00	0	N. R  S/o. Late. N.k. Ramu K N	0010044458	10	Karnataka	Retail/ Fleet Owner	0010044458	3812	Puttur	PSN Automotive Marketing Pvt.	10:56:47	0.00	158.22	0.00	0.00	87089900	28-02-2018	3007407206	14.00	0.00	14.00	KM	35.16	RANJITH GOWDA	Pro1080XPT C CBC PTO BS4NG AB NGB*	45.00	202.52	0.00	158.22	125096	0.00		4.500		SOUTH-1	0.00	LD Truck	44.30	0.00	0.00	Running Repair		
4008497692	06-08-2025	3812122500281	06-08-2025	KA12B6363	Labor Value	0101888880	Advance Diagnostic Labor	N. R S/o. Late. N.k. Ramu K N		371.99	371.99	0.00	0.00						Paid	MC2C8CRC0JA394155		0.00		0.00		0.00	0	N. R  S/o. Late. N.k. Ramu K N	0010044458	10	Karnataka	Retail/ Fleet Owner	0010044458	3812	Puttur	PSN Automotive Marketing Pvt.	10:56:47	0.00	315.25	0.00	0.00	998714	28-02-2018	3007407206	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro1080XPT C CBC PTO BS4NG AB NGB*	485.00	371.99	0.00	315.25	125096	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Running Repair		
4008497692	06-08-2025	3812122500281	06-08-2025	KA12B6363	Spares	LP3770098	ANABOND 666T 25 GMS	N. R S/o. Late. N.k. Ramu K N		65.00	65.00	0.00	0.00						Paid	MC2C8CRC0JA394155		0.00		0.00		0.00	0	N. R  S/o. Late. N.k. Ramu K N	0010044458	10	Karnataka	Retail/ Fleet Owner	0010044458	3812	Puttur	PSN Automotive Marketing Pvt.	10:56:47	0.00	50.78	0.00	0.00	87089900	28-02-2018	3007407206	14.00	0.00	14.00	KM	50.78	RANJITH GOWDA	Pro1080XPT C CBC PTO BS4NG AB NGB*	65.00	65.00	0.00	50.78	125096	0.00		1.000		SOUTH-1	0.00	LD Truck	14.22	0.00	0.00	Running Repair		
4008497692	06-08-2025	3812122500281	06-08-2025	KA12B6363	Local Parts	LP2100042	COTTON WASTE	N. R S/o. Late. N.k. Ramu K N		29.99	29.99	0.00	0.00						Paid	MC2C8CRC0JA394155		0.00		0.00		0.00	0	N. R  S/o. Late. N.k. Ramu K N	0010044458	10	Karnataka	Retail/ Fleet Owner	0010044458	3812	Puttur	PSN Automotive Marketing Pvt.	10:56:47	0.00	28.57	0.00	0.00	52029900	28-02-2018	3007407206	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	Pro1080XPT C CBC PTO BS4NG AB NGB*	30.00	29.99	0.00	28.57	125096	0.00		1.000		SOUTH-1	0.00	LD Truck	1.42	0.00	0.00	Running Repair		
4008497692	06-08-2025	3812122500281	06-08-2025	KA12B6363	Local Parts	LP1020030	Emery Paper	N. R S/o. Late. N.k. Ramu K N		9.99	9.99	0.00	0.00						Paid	MC2C8CRC0JA394155		0.00		0.00		0.00	0	N. R  S/o. Late. N.k. Ramu K N	0010044458	10	Karnataka	Retail/ Fleet Owner	0010044458	3812	Puttur	PSN Automotive Marketing Pvt.	10:56:47	0.00	7.81	0.00	0.00	87089900	28-02-2018	3007407206	14.00	0.00	14.00	KM	7.81	RANJITH GOWDA	Pro1080XPT C CBC PTO BS4NG AB NGB*	10.00	9.99	0.00	7.81	125096	0.00		1.000		SOUTH-1	0.00	LD Truck	2.18	0.00	0.00	Running Repair		
4008497708	06-08-2025	3812122500282	06-08-2025	KA21C9213	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	THE HEAD MASTER SRI GAJANANA ENGLISH MEDIUM SCHOOL		0.00	349.00	0.00	0.00			Normal Claim type			Warranty	MC2FCGRT0TD564272	010002693015	257.37	3812N250800102	303.70	Reimburser Version Posted	0.00	0	THE HEAD MASTER	0012915781	10	Karnataka	Retail/ Fleet Owner	0012915781	3812	Puttur	PSN Automotive Marketing Pvt.	10:57:38	0.00	295.76	257.37	0.00	27101972	24-05-2025	3007408685	9.00	0.00	9.00	KM	295.76	ANANDA B	2075 G Skl Scl BSVI 3x3 Lx Faps	349.00	0.00	0.00	0.00	3848	0.00		1.000		SOUTH-1	0.00	LD Bus	0.00	0.00	303.70	Running Repair		
4008497708	06-08-2025	3812122500282	06-08-2025	KA21C9213	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	THE HEAD MASTER SRI GAJANANA ENGLISH MEDIUM SCHOOL		0.00	"1,859.97"	0.00	0.00			Normal Claim type			Warranty	MC2FCGRT0TD564272	010002693015	370.00	3812N250800102	"1,394.90"	Reimburser Version Posted	0.00	0	THE HEAD MASTER	0012915781	10	Karnataka	Retail/ Fleet Owner	0012915781	3812	Puttur	PSN Automotive Marketing Pvt.	10:57:38	0.00	"1,576.25"	"1,202.50"	0.00	998714	24-05-2025	3007408685	9.00	0.00	9.00	KM	0.00	ANANDA B	2075 G Skl Scl BSVI 3x3 Lx Faps	485.00	0.00	0.00	0.00	3848	0.00		3.250		SOUTH-1	0.00	LD Bus	0.00	0.00	"1,418.95"	Running Repair		
4008499285	06-08-2025	3812122500283	06-08-2025	KA12C3887	Labor Value	0101888880	Advance Diagnostic Labor	B A SHRIDHARA		371.99	371.99	0.00	0.00						Paid	MC2EBERC0RDB49769		0.00		0.00		0.00	0	B A SHRIDHARA	0012434258	10	Karnataka	Retail/ Fleet Owner	0012434258	3812	Puttur	PSN Automotive Marketing Pvt.	14:10:07	0.00	315.25	0.00	0.00	998714	11-05-2024	3007408920	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	485.00	371.99	0.00	315.25	36416	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Running Repair		
4008499285	06-08-2025	3812122500283	06-08-2025	KA12C3887	Outside Labor	0117444448	WHEEL BRAKE CLEARANCE ADJUSTMENT	B A SHRIDHARA		371.99	371.99	0.00	0.00						Paid	MC2EBERC0RDB49769		0.00		0.00		0.00	0	B A SHRIDHARA	0012434258	10	Karnataka	Retail/ Fleet Owner	0012434258	3812	Puttur	PSN Automotive Marketing Pvt.	14:10:07	0.00	315.25	0.00	0.00	998714	11-05-2024	3007408920	9.00	0.00	9.00	KM	0.00		Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	485.00	371.99	0.00	315.25	36416	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Running Repair		
4008499285	06-08-2025	3812122500283	06-08-2025	KA12C3887	Labor Value	0101151222	AIR CLEANER ELEMENT....CLEANING	B A SHRIDHARA		286.16	286.16	0.00	0.00						Paid	MC2EBERC0RDB49769		0.00		0.00		0.00	0	B A SHRIDHARA	0012434258	10	Karnataka	Retail/ Fleet Owner	0012434258	3812	Puttur	PSN Automotive Marketing Pvt.	14:10:07	0.00	242.50	0.00	0.00	998714	11-05-2024	3007408920	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	485.00	286.16	0.00	242.50	36416	0.00		0.500		SOUTH-1	0.00	LD Truck	43.66	0.00	0.00	Running Repair		
4008499285	06-08-2025	3812122500283	06-08-2025	KA12C3887	Labor Value	0120153156	EATS HARNESS REPLACEMENT	B A SHRIDHARA		"1,115.99"	"1,115.99"	0.00	0.00						Paid	MC2EBERC0RDB49769		0.00		0.00		0.00	0	B A SHRIDHARA	0012434258	10	Karnataka	Retail/ Fleet Owner	0012434258	3812	Puttur	PSN Automotive Marketing Pvt.	14:10:07	0.00	945.75	0.00	0.00	998714	11-05-2024	3007408920	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	485.00	"1,115.99"	0.00	945.75	36416	0.00		1.950		SOUTH-1	0.00	LD Truck	170.24	0.00	0.00	Running Repair		
4008499285	06-08-2025	3812122500283	06-08-2025	KA12C3887	Local Parts	LP2100042	COTTON WASTE	B A SHRIDHARA		29.99	29.99	0.00	0.00						Paid	MC2EBERC0RDB49769		0.00		0.00		0.00	0	B A SHRIDHARA	0012434258	10	Karnataka	Retail/ Fleet Owner	0012434258	3812	Puttur	PSN Automotive Marketing Pvt.	14:10:07	0.00	28.57	0.00	0.00	52029900	11-05-2024	3007408920	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	30.00	29.99	0.00	28.57	36416	0.00		1.000		SOUTH-1	0.00	LD Truck	1.42	0.00	0.00	Running Repair		
4008499285	06-08-2025	3812122500283	06-08-2025	KA12C3887	Local Parts	LP3770076	RUST OFF 100ML	B A SHRIDHARA		190.00	190.00	0.00	0.00						Paid	MC2EBERC0RDB49769		0.00		0.00		0.00	0	B A SHRIDHARA	0012434258	10	Karnataka	Retail/ Fleet Owner	0012434258	3812	Puttur	PSN Automotive Marketing Pvt.	14:10:07	0.00	148.44	0.00	0.00	34021900	11-05-2024	3007408920	14.00	0.00	14.00	KM	148.44	RANJITH GOWDA	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	190.00	190.00	0.00	148.44	36416	0.00		1.000		SOUTH-1	0.00	LD Truck	41.56	0.00	0.00	Running Repair		
4008499285	06-08-2025	3812122500283	06-08-2025	KA12C3887	Local Parts	LP302531	TAG	B A SHRIDHARA		9.99	9.99	0.00	0.00						Paid	MC2EBERC0RDB49769		0.00		0.00		0.00	0	B A SHRIDHARA	0012434258	10	Karnataka	Retail/ Fleet Owner	0012434258	3812	Puttur	PSN Automotive Marketing Pvt.	14:10:07	0.00	7.81	0.00	0.00	87089900	11-05-2024	3007408920	14.00	0.00	14.00	KM	7.81	RANJITH GOWDA	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	10.00	9.99	0.00	7.81	36416	0.00		1.000		SOUTH-1	0.00	LD Truck	2.18	0.00	0.00	Running Repair		
4008499285	06-08-2025	3812122500283	06-08-2025	KA12C3887	Spares	IE332173	CABLE HARNESS ASSEMBLY	B A SHRIDHARA		"1,150.00"	"1,150.00"	0.00	0.00						Paid	MC2EBERC0RDB49769		0.00		0.00		0.00	0	B A SHRIDHARA	0012434258	10	Karnataka	Retail/ Fleet Owner	0012434258	3812	Puttur	PSN Automotive Marketing Pvt.	14:10:07	668.44	898.44	0.00	0.00	87089900	11-05-2024	3007408920	14.00	0.00	14.00	KM	898.44	RANJITH GOWDA	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	"1,150.00"	"1,150.00"	668.44	898.44	36416	0.00		1.000		SOUTH-1	0.00	LD Truck	251.56	0.00	0.00	Running Repair		
4008499285	06-08-2025	3812122500283	06-08-2025	KA12C3887	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	B A SHRIDHARA		572.30	572.30	0.00	0.00						Paid	MC2EBERC0RDB49769		0.00		0.00		0.00	0	B A SHRIDHARA	0012434258	10	Karnataka	Retail/ Fleet Owner	0012434258	3812	Puttur	PSN Automotive Marketing Pvt.	14:10:07	0.00	485.00	0.00	0.00	998714	11-05-2024	3007408920	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	485.00	572.30	0.00	485.00	36416	0.00		1.000		SOUTH-1	0.00	LD Truck	87.30	0.00	0.00	Running Repair		
4008499566	06-08-2025	3812122500284	06-08-2025	KA21C8595	Labor Value	0108261131	KINGPIN ...REPLACEMENT (One side)	ABDUL RAHIMAN		0.00	"1,316.30"	0.00	0.00	2008273821	06-08-2025	Normal Claim type			Warranty	MC2EUERC0RH237523	010002693018	370.00	3812N250800103	987.16	Reimburser Version Posted	0.00	0	ABDUL RAHIMAN	0012714421	10	Karnataka	Retail/ Fleet Owner	0012714421	3812	Puttur	PSN Automotive Marketing Pvt.	14:44:33	0.00	"1,115.50"	851.00	0.00	998714	31-12-2024	3007410006	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	485.00	0.00	0.00	0.00	25317	0.00		2.300		SOUTH-1	0.00	MD Truck	0.00	0.00	"1,004.18"	Running Repair		
4008499566	06-08-2025	3812122500284	06-08-2025	KA21C8595	Labor Value	0108261143	FR HUB OIL SEAL...REPL(One side)	ABDUL RAHIMAN		0.00	744.00	0.00	0.00	2008273821	06-08-2025	Normal Claim type			Warranty	MC2EUERC0RH237523	010002693018	370.00	3812N250800103	557.96	Reimburser Version Posted	0.00	0	ABDUL RAHIMAN	0012714421	10	Karnataka	Retail/ Fleet Owner	0012714421	3812	Puttur	PSN Automotive Marketing Pvt.	14:44:33	0.00	630.50	481.00	0.00	998714	31-12-2024	3007410006	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	485.00	0.00	0.00	0.00	25317	0.00		1.300		SOUTH-1	0.00	MD Truck	0.00	0.00	567.58	Running Repair		
4008499566	06-08-2025	3812122500284	06-08-2025	KA21C8595	Spares	IA336011	"THRUST BEARING, STANDARD"	ABDUL RAHIMAN		0.00	535.01	0.00	0.00	2008273821	06-08-2025	Normal Claim type			Warranty	MC2EUERC0RH237523	010002693018	346.39	3812N250800103	439.40	Reimburser Version Posted	0.00	0	ABDUL RAHIMAN	0012714421	10	Karnataka	Retail/ Fleet Owner	0012714421	3812	Puttur	PSN Automotive Marketing Pvt.	14:44:33	346.39	453.39	346.39	0.00	84828000	31-12-2024	3007410006	9.00	0.00	9.00	KM	453.39	RANJITH GOWDA	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	535.00	0.00	346.39	0.00	25317	0.00		1.000		SOUTH-1	0.00	MD Truck	0.00	0.00	439.40	Running Repair		
4008499566	06-08-2025	3812122500284	06-08-2025	KA21C8595	Local Parts	LP3770028	"BRG THRUST, KING PIN"	ABDUL RAHIMAN		708.01	708.01	0.00	0.00	2008273821	06-08-2025				Paid	MC2EUERC0RH237523		0.00		0.00		0.00	0	ABDUL RAHIMAN	0012714421	10	Karnataka	Retail/ Fleet Owner	0012714421	3812	Puttur	PSN Automotive Marketing Pvt.	14:44:33	0.00	553.13	0.00	0.00	87089900	31-12-2024	3007410006	14.00	0.00	14.00	KM	553.13	RANJITH GOWDA	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	708.00	708.01	0.00	553.13	25317	0.00		1.000		SOUTH-1	0.00	MD Truck	154.88	0.00	0.00	Running Repair		
4008499566	06-08-2025	3812122500284	06-08-2025	KA21C8595	Spares	IA203348	"SHIM,KING PIN 0.30MM THK"	ABDUL RAHIMAN		0.00	100.02	0.00	0.00	2008273821	06-08-2025	Normal Claim type			Warranty	MC2EUERC0RH237523	010002693018	29.06	3812N250800103	79.97	Reimburser Version Posted	0.00	0	ABDUL RAHIMAN	0012714421	10	Karnataka	Retail/ Fleet Owner	0012714421	3812	Puttur	PSN Automotive Marketing Pvt.	14:44:33	58.12	78.14	58.12	0.00	87089900	31-12-2024	3007410006	14.00	0.00	14.00	KM	39.07	RANJITH GOWDA	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	50.00	0.00	29.06	0.00	25317	0.00		2.000		SOUTH-1	0.00	MD Truck	0.00	0.00	79.97	Running Repair		
4008499566	06-08-2025	3812122500284	06-08-2025	KA21C8595	Spares	IA203347	"SHIM,KING PIN 0.50MM THK"	ABDUL RAHIMAN		0.00	30.00	0.00	0.00	2008273821	06-08-2025	Normal Claim type			Warranty	MC2EUERC0RH237523	010002693018	17.44	3812N250800103	24.00	Reimburser Version Posted	0.00	0	ABDUL RAHIMAN	0012714421	10	Karnataka	Retail/ Fleet Owner	0012714421	3812	Puttur	PSN Automotive Marketing Pvt.	14:44:33	17.44	23.44	17.44	0.00	87089900	31-12-2024	3007410006	14.00	0.00	14.00	KM	23.44	RANJITH GOWDA	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	30.00	0.00	17.44	0.00	25317	0.00		1.000		SOUTH-1	0.00	MD Truck	0.00	0.00	24.00	Running Repair		
4008499566	06-08-2025	3812122500284	06-08-2025	KA21C8595	Local Parts	LP302531	TAG	ABDUL RAHIMAN		39.98	39.98	0.00	0.00	2008273821	06-08-2025				Paid	MC2EUERC0RH237523		0.00		0.00		0.00	0	ABDUL RAHIMAN	0012714421	10	Karnataka	Retail/ Fleet Owner	0012714421	3812	Puttur	PSN Automotive Marketing Pvt.	14:44:33	0.00	31.24	0.00	0.00	87089900	31-12-2024	3007410006	14.00	0.00	14.00	KM	7.81	RANJITH GOWDA	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	10.00	39.98	0.00	31.24	25317	0.00		4.000		SOUTH-1	0.00	MD Truck	8.74	0.00	0.00	Running Repair		
4008499566	06-08-2025	3812122500284	06-08-2025	KA21C8595	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	ABDUL RAHIMAN		0.00	337.50	0.00	0.00	2008273821	06-08-2025	Normal Claim type			Warranty	MC2EUERC0RH237523	010002693018	430.28	3812N250800103	253.87	Reimburser Version Posted	0.00	0	ABDUL RAHIMAN	0012714421	10	Karnataka	Retail/ Fleet Owner	0012714421	3812	Puttur	PSN Automotive Marketing Pvt.	14:44:33	0.00	286.02	215.14	0.00	27101990	31-12-2024	3007410006	9.00	0.00	9.00	KM	572.04	RANJITH GOWDA	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	675.00	0.00	0.00	0.00	25317	0.00		0.500		SOUTH-1	0.00	MD Truck	0.00	0.00	253.87	Running Repair		
4008499566	06-08-2025	3812122500284	06-08-2025	KA21C8595	Spares	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	ABDUL RAHIMAN		0.00	150.00	0.00	0.00	2008273821	06-08-2025	Normal Claim type			Warranty	MC2EUERC0RH237523	010002693018	97.12	3812N250800103	123.19	Reimburser Version Posted	0.00	0	ABDUL RAHIMAN	0012714421	10	Karnataka	Retail/ Fleet Owner	0012714421	3812	Puttur	PSN Automotive Marketing Pvt.	14:44:33	97.12	127.12	97.12	0.00	84879000	31-12-2024	3007410006	9.00	0.00	9.00	KM	127.12	RANJITH GOWDA	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	150.00	0.00	97.12	0.00	25317	0.00		1.000		SOUTH-1	0.00	MD Truck	0.00	0.00	123.19	Running Repair		
4008499566	06-08-2025	3812122500284	06-08-2025	KA21C8595	Spares	MF472127	SPLIT PIN	ABDUL RAHIMAN		0.00	25.01	0.00	0.00	2008273821	06-08-2025	Normal Claim type			Warranty	MC2EUERC0RH237523	010002693018	16.19	3812N250800103	20.53	Reimburser Version Posted	0.00	0	ABDUL RAHIMAN	0012714421	10	Karnataka	Retail/ Fleet Owner	0012714421	3812	Puttur	PSN Automotive Marketing Pvt.	14:44:33	16.19	21.19	16.19	0.00	73182400	31-12-2024	3007410006	9.00	0.00	9.00	KM	21.19	RANJITH GOWDA	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25.00	0.00	16.19	0.00	25317	0.00		1.000		SOUTH-1	0.00	MD Truck	0.00	0.00	20.53	Running Repair		
4008499566	06-08-2025	3812122500284	06-08-2025	KA21C8595	Spares	LP3770098	ANABOND 666T 25 GMS	ABDUL RAHIMAN		65.00	65.00	0.00	0.00	2008273821	06-08-2025				Paid	MC2EUERC0RH237523		0.00		0.00		0.00	0	ABDUL RAHIMAN	0012714421	10	Karnataka	Retail/ Fleet Owner	0012714421	3812	Puttur	PSN Automotive Marketing Pvt.	14:44:33	0.00	50.78	0.00	0.00	87089900	31-12-2024	3007410006	14.00	0.00	14.00	KM	50.78	RANJITH GOWDA	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	65.00	65.00	0.00	50.78	25317	0.00		1.000		SOUTH-1	0.00	MD Truck	14.22	0.00	0.00	Running Repair		
4008499566	06-08-2025	3812122500284	06-08-2025	KA21C8595	Local Parts	LP2100042	COTTON WASTE	ABDUL RAHIMAN		60.00	60.00	0.00	0.00	2008273821	06-08-2025				Paid	MC2EUERC0RH237523		0.00		0.00		0.00	0	ABDUL RAHIMAN	0012714421	10	Karnataka	Retail/ Fleet Owner	0012714421	3812	Puttur	PSN Automotive Marketing Pvt.	14:44:33	0.00	57.14	0.00	0.00	52029900	31-12-2024	3007410006	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	30.00	60.00	0.00	57.14	25317	0.00		2.000		SOUTH-1	0.00	MD Truck	2.86	0.00	0.00	Running Repair		
4008495088	05-08-2025	3812122500285	06-08-2025	KA19AD1771	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	KAVITHA M		75.01	75.01	0.00	0.00	2008274152	06-08-2025				Paid	MC2EFCRC0LF466091		0.00		0.00		0.00	0	KAVITHA M	0011356723	10	Karnataka	Retail/ Fleet Owner	0011356723	3812	Puttur	PSN Automotive Marketing Pvt.	16:08:20	48.57	63.57	0.00	0.00	73181500	22-09-2020	3007410042	9.00	0.00	9.00	KM	21.19	ANANDA B	Pro2055 C HSD 10ft BS6 PS CBR PRM	25.00	75.01	16.19	63.57	159808	0.00		3.000		SOUTH-1	0.00	LD Truck	11.44	0.00	0.00	Running Repair		
4008495088	05-08-2025	3812122500285	06-08-2025	KA19AD1771	Spares	IC358363	BRAKE LINING (320X110)	KAVITHA M		552.50	552.50	0.00	0.00	2008274152	06-08-2025				Paid	MC2EFCRC0LF466091		0.00		0.00		0.00	0	KAVITHA M	0011356723	10	Karnataka	Retail/ Fleet Owner	0011356723	3812	Puttur	PSN Automotive Marketing Pvt.	16:08:20	357.72	468.22	0.00	0.00	68138100	22-09-2020	3007410042	9.00	0.00	9.00	KM	936.44	ANANDA B	Pro2055 C HSD 10ft BS6 PS CBR PRM	"1,105.00"	552.50	715.44	468.22	159808	0.00		0.500		SOUTH-1	0.00	LD Truck	84.28	0.00	0.00	Running Repair		
4008495088	05-08-2025	3812122500285	06-08-2025	KA19AD1771	Local Parts	LP2100042	COTTON WASTE	KAVITHA M		29.99	29.99	0.00	0.00	2008274152	06-08-2025				Paid	MC2EFCRC0LF466091		0.00		0.00		0.00	0	KAVITHA M	0011356723	10	Karnataka	Retail/ Fleet Owner	0011356723	3812	Puttur	PSN Automotive Marketing Pvt.	16:08:20	0.00	28.57	0.00	0.00	52029900	22-09-2020	3007410042	2.50	0.00	2.50	KM	28.57	ANANDA B	Pro2055 C HSD 10ft BS6 PS CBR PRM	30.00	29.99	0.00	28.57	159808	0.00		1.000		SOUTH-1	0.00	LD Truck	1.42	0.00	0.00	Running Repair		
4008495088	05-08-2025	3812122500285	06-08-2025	KA19AD1771	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	KAVITHA M		"3,055.00"	"3,055.00"	0.00	0.00	2008274152	06-08-2025				Paid	MC2EFCRC0LF466091		0.00		0.00		0.00	0	KAVITHA M	0011356723	10	Karnataka	Retail/ Fleet Owner	0011356723	3812	Puttur	PSN Automotive Marketing Pvt.	16:08:20	"1,775.72"	"2,386.72"	0.00	0.00	87089900	22-09-2020	3007410042	14.00	0.00	14.00	KM	"2,386.72"	ANANDA B	Pro2055 C HSD 10ft BS6 PS CBR PRM	"3,055.00"	"3,055.00"	"1,775.72"	"2,386.72"	159808	0.00		1.000		SOUTH-1	0.00	LD Truck	668.28	0.00	0.00	Running Repair		
4008495088	05-08-2025	3812122500285	06-08-2025	KA19AD1771	Labor Value	0115359725	FRONT BRAKE LINING RH REPLMT.	KAVITHA M		858.46	858.46	0.00	0.00	2008274152	06-08-2025				Paid	MC2EFCRC0LF466091		0.00		0.00		0.00	0	KAVITHA M	0011356723	10	Karnataka	Retail/ Fleet Owner	0011356723	3812	Puttur	PSN Automotive Marketing Pvt.	16:08:20	0.00	727.50	0.00	0.00	998714	22-09-2020	3007410042	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2055 C HSD 10ft BS6 PS CBR PRM	485.00	858.46	0.00	727.50	159808	0.00		1.500		SOUTH-1	0.00	LD Truck	130.96	0.00	0.00	Running Repair		
4008495088	05-08-2025	3812122500285	06-08-2025	KA19AD1771	Outside Labor	0117444440	FRONT BRAKE LINING LH CLEANING	KAVITHA M		744.00	744.00	0.00	0.00	2008274152	06-08-2025				Paid	MC2EFCRC0LF466091		0.00		0.00		0.00	0	KAVITHA M	0011356723	10	Karnataka	Retail/ Fleet Owner	0011356723	3812	Puttur	PSN Automotive Marketing Pvt.	16:08:20	0.00	630.50	0.00	0.00	998714	22-09-2020	3007410042	9.00	0.00	9.00	KM	0.00		Pro2055 C HSD 10ft BS6 PS CBR PRM	485.00	744.00	0.00	630.50	159808	0.00		1.300		SOUTH-1	0.00	LD Truck	113.50	0.00	0.00	Running Repair		
4008495088	05-08-2025	3812122500285	06-08-2025	KA19AD1771	Outside Labor	0117444447	INTERCOOLER ASSY. REPLACEMENT	KAVITHA M		"1,430.76"	"1,430.76"	0.00	0.00	2008274152	06-08-2025				Paid	MC2EFCRC0LF466091		0.00		0.00		0.00	0	KAVITHA M	0011356723	10	Karnataka	Retail/ Fleet Owner	0011356723	3812	Puttur	PSN Automotive Marketing Pvt.	16:08:20	0.00	"1,212.50"	0.00	0.00	998714	22-09-2020	3007410042	9.00	0.00	9.00	KM	0.00		Pro2055 C HSD 10ft BS6 PS CBR PRM	485.00	"1,430.76"	0.00	"1,212.50"	159808	0.00		2.500		SOUTH-1	0.00	LD Truck	218.26	0.00	0.00	Running Repair		
4008487125	04-08-2025	3812122500286	07-08-2025	KA21C7905	Spares	IA302885	WHEEL DISC SILVER MCV (8H)	SACHIN A V		0.00	"10,320.00"	0.00	0.00			Normal Claim type			Warranty	MC2EUERC0RH237226	010002694876	"5,998.50"	3812N250800104	"8,253.94"	Reimburser Version Posted	0.00	0	SACHIN A V	0012551639	10	Karnataka	Retail/ Fleet Owner	0012551639	3812	Puttur	PSN Automotive Marketing Pvt.	10:49:12	"5,998.50"	"8,062.50"	"6,058.49"	0.00	87087000	31-08-2024	3007412927	14.00	0.00	14.00	KM	"8,062.50"	ANANDA B	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	"10,320.00"	0.00	"5,998.50"	0.00	42708	0.00		1.000		SOUTH-1	0.00	MD Truck	0.00	0.00	"8,253.94"	Onsite		
4008487125	04-08-2025	3812122500286	07-08-2025	KA21C7905	Labor Value	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	SACHIN A V		0.00	400.62	0.00	0.00			Normal Claim type			Warranty	MC2EUERC0RH237226	010002694876	370.00	3812N250800104	300.44	Reimburser Version Posted	0.00	0	SACHIN A V	0012551639	10	Karnataka	Retail/ Fleet Owner	0012551639	3812	Puttur	PSN Automotive Marketing Pvt.	10:49:12	0.00	339.50	259.00	0.00	998714	31-08-2024	3007412927	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	485.00	0.00	0.00	0.00	42708	0.00		0.700		SOUTH-1	0.00	MD Truck	0.00	0.00	305.62	Onsite		
4008499524	06-08-2025	3812162500039	07-08-2025	KA21C6153	Labor Value	0120153137	SCR Adblue level sensor replacement	SUKESH KUMAR BK		"1,115.99"	"1,115.99"	0.00	0.00	2008273779	06-08-2025				Paid	MC2EPDRC0PJB36468		0.00		0.00		0.00	0	SUKESH KUMAR BK	0012199030	10	Karnataka	Retail/ Fleet Owner	0012199030	3812	Puttur	PSN Automotive Marketing Pvt.	14:40:34	0.00	945.75	0.00	0.00	998714	28-10-2023	3007413544	9.00	0.00	9.00	H	0.00	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	485.00	"1,115.99"	0.00	945.75	2011	0.00		1.950		SOUTH-1	0.00	LD Truck	170.24	0.00	0.00	Free Service		
4008499524	06-08-2025	3812162500039	07-08-2025	KA21C6153	Spares	CK100106	Quality Sensor Protection Campaign Kit	SUKESH KUMAR BK		140.00	140.00	0.00	0.00	2008273779	06-08-2025				Paid	MC2EPDRC0PJB36468		0.00		0.00		0.00	0	SUKESH KUMAR BK	0012199030	10	Karnataka	Retail/ Fleet Owner	0012199030	3812	Puttur	PSN Automotive Marketing Pvt.	14:40:34	109.38	109.38	0.00	0.00	87089900	28-10-2023	3007413544	14.00	0.00	14.00	H	109.38	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	140.00	140.00	109.38	109.38	2011	0.00		1.000		SOUTH-1	0.00	LD Truck	30.62	0.00	0.00	Free Service		
4008499524	06-08-2025	3812162500039	07-08-2025	KA21C6153	Spares	LP3770673	DISTILLED WATER	SUKESH KUMAR BK		30.00	30.00	0.00	0.00	2008273779	06-08-2025				Paid	MC2EPDRC0PJB36468		0.00		0.00		0.00	0	SUKESH KUMAR BK	0012199030	10	Karnataka	Retail/ Fleet Owner	0012199030	3812	Puttur	PSN Automotive Marketing Pvt.	14:40:34	0.00	25.42	0.00	0.00	38200000	28-10-2023	3007413544	9.00	0.00	9.00	H	25.42	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30.00	30.00	0.00	25.42	2011	0.00		1.000		SOUTH-1	0.00	LD Truck	4.58	0.00	0.00	Free Service		
4008499524	06-08-2025	3812162500039	07-08-2025	KA21C6153	Labor Value	0116SC2	FREE SERVICE -2	SUKESH KUMAR BK		0.00	0.00	0.00	0.00	2008273779	06-08-2025	Free Service Claim(PDI/Coupons)			Paid	MC2EPDRC0PJB36468	010002695014	"3,100.00"		"3,596.00"	Reimburser Version Posted	0.00	63957171	SUKESH KUMAR BK	0012199030	10	Karnataka	Retail/ Fleet Owner	0012199030	3812	Puttur	PSN Automotive Marketing Pvt.	14:40:34	0.00	0.00	"3,100.00"	0.00	998714	28-10-2023	3007413544	9.00	0.00	9.00	H	0.00	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	485.00	0.00	0.00	0.00	2011	0.00		6.000		SOUTH-1	0.00	LD Truck	0.00	0.00	"3,658.00"	Free Service		
4008499524	06-08-2025	3812162500039	07-08-2025	KA21C6153	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	SUKESH KUMAR BK		"1,310.04"	"1,310.01"	0.00	0.00	2008273779	06-08-2025				Paid	MC2EPDRC0PJB36468		0.00		0.00		0.00	0	SUKESH KUMAR BK	0012199030	10	Karnataka	Retail/ Fleet Owner	0012199030	3812	Puttur	PSN Automotive Marketing Pvt.	14:40:34	0.00	"1,110.17"	0.00	0.00	31021090	28-10-2023	3007413544	9.00	0.00	9.00	H	"1,110.17"	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	"1,310.00"	"1,310.04"	0.00	"1,110.20"	2011	0.00		1.000		SOUTH-1	0.00	LD Truck	199.84	0.00	0.00	Free Service		
4008499524	06-08-2025	3812162500039	07-08-2025	KA21C6153	Local Parts	LP3770076	RUST OFF 100ML	SUKESH KUMAR BK		190.00	190.00	0.00	0.00	2008273779	06-08-2025				Paid	MC2EPDRC0PJB36468		0.00		0.00		0.00	0	SUKESH KUMAR BK	0012199030	10	Karnataka	Retail/ Fleet Owner	0012199030	3812	Puttur	PSN Automotive Marketing Pvt.	14:40:34	0.00	148.44	0.00	0.00	34021900	28-10-2023	3007413544	14.00	0.00	14.00	H	148.44	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	190.00	190.00	0.00	148.44	2011	0.00		1.000		SOUTH-1	0.00	LD Truck	41.56	0.00	0.00	Free Service		
4008499524	06-08-2025	3812162500039	07-08-2025	KA21C6153	Local Parts	LP2100042	COTTON WASTE	SUKESH KUMAR BK		89.99	89.99	0.00	0.00	2008273779	06-08-2025				Paid	MC2EPDRC0PJB36468		0.00		0.00		0.00	0	SUKESH KUMAR BK	0012199030	10	Karnataka	Retail/ Fleet Owner	0012199030	3812	Puttur	PSN Automotive Marketing Pvt.	14:40:34	0.00	85.71	0.00	0.00	52029900	28-10-2023	3007413544	2.50	0.00	2.50	H	28.57	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30.00	89.99	0.00	85.71	2011	0.00		3.000		SOUTH-1	0.00	LD Truck	4.28	0.00	0.00	Free Service		
4008499524	06-08-2025	3812162500039	07-08-2025	KA21C6153	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	SUKESH KUMAR BK		300.00	300.00	0.00	0.00	2008273779	06-08-2025				Paid	MC2EPDRC0PJB36468		0.00		0.00		0.00	0	SUKESH KUMAR BK	0012199030	10	Karnataka	Retail/ Fleet Owner	0012199030	3812	Puttur	PSN Automotive Marketing Pvt.	14:40:34	194.24	254.24	0.00	0.00	40169330	28-10-2023	3007413544	9.00	0.00	9.00	H	127.12	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	150.00	300.00	97.12	254.24	2011	0.00		2.000		SOUTH-1	0.00	LD Truck	45.76	0.00	0.00	Free Service		
4008499524	06-08-2025	3812162500039	07-08-2025	KA21C6153	Spares	MF472086	PIN SPLIT 4X35	SUKESH KUMAR BK		160.00	160.00	0.00	0.00	2008273779	06-08-2025				Paid	MC2EPDRC0PJB36468		0.00		0.00		0.00	0	SUKESH KUMAR BK	0012199030	10	Karnataka	Retail/ Fleet Owner	0012199030	3812	Puttur	PSN Automotive Marketing Pvt.	14:40:34	103.60	135.60	0.00	0.00	73182400	28-10-2023	3007413544	9.00	0.00	9.00	H	67.80	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	80.00	160.00	51.80	135.60	2011	0.00		2.000		SOUTH-1	0.00	LD Truck	24.40	0.00	0.00	Free Service		
4008499524	06-08-2025	3812162500039	07-08-2025	KA21C6153	Spares	LP3770098	ANABOND 666T 25 GMS	SUKESH KUMAR BK		65.00	65.00	0.00	0.00	2008273779	06-08-2025				Paid	MC2EPDRC0PJB36468		0.00		0.00		0.00	0	SUKESH KUMAR BK	0012199030	10	Karnataka	Retail/ Fleet Owner	0012199030	3812	Puttur	PSN Automotive Marketing Pvt.	14:40:34	0.00	50.78	0.00	0.00	87089900	28-10-2023	3007413544	14.00	0.00	14.00	H	50.78	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	65.00	65.00	0.00	50.78	2011	0.00		1.000		SOUTH-1	0.00	LD Truck	14.22	0.00	0.00	Free Service		
4008499524	06-08-2025	3812162500039	07-08-2025	KA21C6153	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	SUKESH KUMAR BK		"4,095.00"	"4,095.00"	0.00	0.00	2008273779	06-08-2025				Paid	MC2EPDRC0PJB36468		0.00		0.00		0.00	0	SUKESH KUMAR BK	0012199030	10	Karnataka	Retail/ Fleet Owner	0012199030	3812	Puttur	PSN Automotive Marketing Pvt.	14:40:34	"2,651.34"	"3,470.34"	0.00	0.00	84212300	28-10-2023	3007413544	9.00	0.00	9.00	H	"3,470.34"	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	"4,095.00"	"4,095.00"	"2,651.34"	"3,470.34"	2011	0.00		1.000		SOUTH-1	0.00	LD Truck	624.66	0.00	0.00	Free Service		
4008499524	06-08-2025	3812162500039	07-08-2025	KA21C6153	Spares	IM301131	Service KIT supply module (BSVI)  E494	SUKESH KUMAR BK		"4,095.00"	"4,095.00"	0.00	0.00	2008273779	06-08-2025				Paid	MC2EPDRC0PJB36468		0.00		0.00		0.00	0	SUKESH KUMAR BK	0012199030	10	Karnataka	Retail/ Fleet Owner	0012199030	3812	Puttur	PSN Automotive Marketing Pvt.	14:40:34	"2,380.22"	"3,199.22"	0.00	0.00	87089900	28-10-2023	3007413544	14.00	0.00	14.00	H	"3,199.22"	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	"4,095.00"	"4,095.00"	"2,380.22"	"3,199.22"	2011	0.00		1.000		SOUTH-1	0.00	LD Truck	895.78	0.00	0.00	Free Service		
4008499524	06-08-2025	3812162500039	07-08-2025	KA21C6153	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	SUKESH KUMAR BK		"3,055.00"	"3,055.00"	0.00	0.00	2008273779	06-08-2025				Paid	MC2EPDRC0PJB36468		0.00		0.00		0.00	0	SUKESH KUMAR BK	0012199030	10	Karnataka	Retail/ Fleet Owner	0012199030	3812	Puttur	PSN Automotive Marketing Pvt.	14:40:34	"1,775.72"	"2,386.72"	0.00	0.00	87089900	28-10-2023	3007413544	14.00	0.00	14.00	H	"2,386.72"	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	"3,055.00"	"3,055.00"	"1,775.72"	"2,386.72"	2011	0.00		1.000		SOUTH-1	0.00	LD Truck	668.28	0.00	0.00	Free Service		
4008499524	06-08-2025	3812162500039	07-08-2025	KA21C6153	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	SUKESH KUMAR BK		"3,664.46"	"3,664.46"	0.00	0.00	2008273779	06-08-2025				Paid	MC2EPDRC0PJB36468		0.00		0.00		0.00	0	SUKESH KUMAR BK	0012199030	10	Karnataka	Retail/ Fleet Owner	0012199030	3812	Puttur	PSN Automotive Marketing Pvt.	14:40:34	0.00	"3,105.48"	0.00	0.00	27101972	28-10-2023	3007413544	9.00	0.00	9.00	H	295.76	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	349.00	"3,664.46"	0.00	"3,105.48"	2011	0.00		10.500		SOUTH-1	0.00	LD Truck	558.98	0.00	0.00	Free Service		
4008499524	06-08-2025	3812162500039	07-08-2025	KA21C6153	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	SUKESH KUMAR BK		"2,112.47"	"2,112.47"	0.00	0.00	2008273779	06-08-2025				Paid	MC2EPDRC0PJB36468		0.00		0.00		0.00	0	SUKESH KUMAR BK	0012199030	10	Karnataka	Retail/ Fleet Owner	0012199030	3812	Puttur	PSN Automotive Marketing Pvt.	14:40:34	0.00	"1,790.23"	0.00	0.00	27101974	28-10-2023	3007413544	9.00	0.00	9.00	H	275.42	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	325.00	"2,112.47"	0.00	"1,790.23"	2011	0.00		6.500		SOUTH-1	0.00	LD Truck	322.24	0.00	0.00	Free Service		
4008499524	06-08-2025	3812162500039	07-08-2025	KA21C6153	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	SUKESH KUMAR BK		"2,449.99"	"2,449.99"	0.00	0.00	2008273779	06-08-2025				Paid	MC2EPDRC0PJB36468		0.00		0.00		0.00	0	SUKESH KUMAR BK	0012199030	10	Karnataka	Retail/ Fleet Owner	0012199030	3812	Puttur	PSN Automotive Marketing Pvt.	14:40:34	0.00	"2,076.27"	0.00	0.00	27101974	28-10-2023	3007413544	9.00	0.00	9.00	H	296.61	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	350.00	"2,449.99"	0.00	"2,076.27"	2011	0.00		7.000		SOUTH-1	0.00	LD Truck	373.72	0.00	0.00	Free Service		
4008499524	06-08-2025	3812162500039	07-08-2025	KA21C6153	Spares	MF140223	FLANGE SCREW	SUKESH KUMAR BK		9.99	9.99	0.00	0.00	2008273779	06-08-2025				Paid	MC2EPDRC0PJB36468		0.00		0.00		0.00	0	SUKESH KUMAR BK	0012199030	10	Karnataka	Retail/ Fleet Owner	0012199030	3812	Puttur	PSN Automotive Marketing Pvt.	14:40:34	6.47	8.47	0.00	0.00	73181500	28-10-2023	3007413544	9.00	0.00	9.00	H	8.47	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	10.00	9.99	6.47	8.47	2011	0.00		1.000		SOUTH-1	0.00	LD Truck	1.52	0.00	0.00	Free Service		
4008499524	06-08-2025	3812162500039	07-08-2025	KA21C6153	Spares	IE328095	SIDE INDICATOR LH/RH	SUKESH KUMAR BK		560.00	560.00	0.00	0.00	2008273779	06-08-2025				Paid	MC2EPDRC0PJB36468		0.00		0.00		0.00	0	SUKESH KUMAR BK	0012199030	10	Karnataka	Retail/ Fleet Owner	0012199030	3812	Puttur	PSN Automotive Marketing Pvt.	14:40:34	362.58	474.58	0.00	0.00	85122010	28-10-2023	3007413544	9.00	0.00	9.00	H	474.58	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	560.00	560.00	362.58	474.58	2011	0.00		1.000		SOUTH-1	0.00	LD Truck	85.42	0.00	0.00	Free Service		
4008503029	07-08-2025	3812122500287	07-08-2025	KA21B9239	Spares	ID349620	"EGR Cooler, 27 tubes"	Krishnaprasad K G .		0.00	"14,580.01"	0.00	0.00	2008279239	07-08-2025	Spare Parts Warranty			Warranty	MC2T2ERC0JH011514	010002694872	"8,474.63"	3812S250800014	"11,661.09"	Reimburser Version Posted	0.00	0	Krishnaprasad K G .	0010142120	10	Karnataka	Retail/ Fleet Owner	0010142120	3812	Puttur	PSN Automotive Marketing Pvt.	11:12:58	"8,474.63"	"11,390.63"	"8,559.38"	0.00	87089900	29-11-2018	3007414630	14.00	0.00	14.00	H	"11,390.63"	RANJITH GOWDA	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	"14,580.00"	0.00	"8,474.63"	0.00	5587	0.00		1.000		SOUTH-1	0.00	HD  Truck	0.00	0.00	"11,661.09"	Running Repair		
4008503029	07-08-2025	3812122500287	07-08-2025	KA21B9239	Spares	MF140223	FLANGE SCREW	Krishnaprasad K G .		9.99	9.99	0.00	0.00	2008279239	07-08-2025				Paid	MC2T2ERC0JH011514		0.00		0.00		0.00	0	Krishnaprasad K G .	0010142120	10	Karnataka	Retail/ Fleet Owner	0010142120	3812	Puttur	PSN Automotive Marketing Pvt.	11:12:58	6.47	8.47	0.00	0.00	73181500	29-11-2018	3007414630	9.00	0.00	9.00	H	8.47	RANJITH GOWDA	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	10.00	9.99	6.47	8.47	5587	0.00		1.000		SOUTH-1	0.00	HD  Truck	1.52	0.00	0.00	Running Repair		
4008503029	07-08-2025	3812122500287	07-08-2025	KA21B9239	Local Parts	LP2100042	COTTON WASTE	Krishnaprasad K G .		60.00	60.00	0.00	0.00	2008279239	07-08-2025				Paid	MC2T2ERC0JH011514		0.00		0.00		0.00	0	Krishnaprasad K G .	0010142120	10	Karnataka	Retail/ Fleet Owner	0010142120	3812	Puttur	PSN Automotive Marketing Pvt.	11:12:58	0.00	57.14	0.00	0.00	52029900	29-11-2018	3007414630	2.50	0.00	2.50	H	28.57	RANJITH GOWDA	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	30.00	60.00	0.00	57.14	5587	0.00		2.000		SOUTH-1	0.00	HD  Truck	2.86	0.00	0.00	Running Repair		
4008503029	07-08-2025	3812122500287	07-08-2025	KA21B9239	Spares	ID301958	FUEL STRAINER (MAV COWL)	Krishnaprasad K G .		159.99	159.99	0.00	0.00	2008279239	07-08-2025				Paid	MC2T2ERC0JH011514		0.00		0.00		0.00	0	Krishnaprasad K G .	0010142120	10	Karnataka	Retail/ Fleet Owner	0010142120	3812	Puttur	PSN Automotive Marketing Pvt.	11:12:58	103.59	135.59	0.00	0.00	84213100	29-11-2018	3007414630	9.00	0.00	9.00	H	135.59	RANJITH GOWDA	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	160.00	159.99	103.59	135.59	5587	0.00		1.000		SOUTH-1	0.00	HD  Truck	24.40	0.00	0.00	Running Repair		
4008503029	07-08-2025	3812122500287	07-08-2025	KA21B9239	Spares	MF140227	BOLT M8x1.25x25	Krishnaprasad K G .		9.99	9.99	0.00	0.00	2008279239	07-08-2025				Paid	MC2T2ERC0JH011514		0.00		0.00		0.00	0	Krishnaprasad K G .	0010142120	10	Karnataka	Retail/ Fleet Owner	0010142120	3812	Puttur	PSN Automotive Marketing Pvt.	11:12:58	6.47	8.47	0.00	0.00	73181500	29-11-2018	3007414630	9.00	0.00	9.00	H	8.47	RANJITH GOWDA	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	10.00	9.99	6.47	8.47	5587	0.00		1.000		SOUTH-1	0.00	HD  Truck	1.52	0.00	0.00	Running Repair		
4008503029	07-08-2025	3812122500287	07-08-2025	KA21B9239	Spares	IB001205	"IB001205,WASHER SPRING M8"	Krishnaprasad K G .		60.02	60.02	0.00	0.00	2008279239	07-08-2025				Paid	MC2T2ERC0JH011514		0.00		0.00		0.00	0	Krishnaprasad K G .	0010142120	10	Karnataka	Retail/ Fleet Owner	0010142120	3812	Puttur	PSN Automotive Marketing Pvt.	11:12:58	38.84	50.86	0.00	0.00	73182100	29-11-2018	3007414630	9.00	0.00	9.00	H	25.43	RANJITH GOWDA	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	30.00	60.02	19.42	50.86	5587	0.00		2.000		SOUTH-1	0.00	HD  Truck	9.16	0.00	0.00	Running Repair		
4008503029	07-08-2025	3812122500287	07-08-2025	KA21B9239	Spares	MF140005	BOLT M6x1x16	Krishnaprasad K G .		9.99	9.99	0.00	0.00	2008279239	07-08-2025				Paid	MC2T2ERC0JH011514		0.00		0.00		0.00	0	Krishnaprasad K G .	0010142120	10	Karnataka	Retail/ Fleet Owner	0010142120	3812	Puttur	PSN Automotive Marketing Pvt.	11:12:58	6.47	8.47	0.00	0.00	73181500	29-11-2018	3007414630	9.00	0.00	9.00	H	8.47	RANJITH GOWDA	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	10.00	9.99	6.47	8.47	5587	0.00		1.000		SOUTH-1	0.00	HD  Truck	1.52	0.00	0.00	Running Repair		
4008503029	07-08-2025	3812122500287	07-08-2025	KA21B9239	Spares	MH035166	GASKET (14)	Krishnaprasad K G .		70.00	70.00	0.00	0.00	2008279239	07-08-2025				Paid	MC2T2ERC0JH011514		0.00		0.00		0.00	0	Krishnaprasad K G .	0010142120	10	Karnataka	Retail/ Fleet Owner	0010142120	3812	Puttur	PSN Automotive Marketing Pvt.	11:12:58	45.32	59.32	0.00	0.00	74152100	29-11-2018	3007414630	9.00	0.00	9.00	H	29.66	RANJITH GOWDA	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	35.00	70.00	22.66	59.32	5587	0.00		2.000		SOUTH-1	0.00	HD  Truck	10.68	0.00	0.00	Running Repair		
4008503029	07-08-2025	3812122500287	07-08-2025	KA21B9239	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Krishnaprasad K G .		650.02	650.02	0.00	0.00	2008279239	07-08-2025				Paid	MC2T2ERC0JH011514		0.00		0.00		0.00	0	Krishnaprasad K G .	0010142120	10	Karnataka	Retail/ Fleet Owner	0010142120	3812	Puttur	PSN Automotive Marketing Pvt.	11:12:58	0.00	550.86	0.00	0.00	27101974	29-11-2018	3007414630	9.00	0.00	9.00	H	275.43	RANJITH GOWDA	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	325.00	650.02	0.00	550.86	5587	0.00		2.000		SOUTH-1	0.00	HD  Truck	99.16	0.00	0.00	Running Repair		
4008503029	07-08-2025	3812122500287	07-08-2025	KA21B9239	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	Krishnaprasad K G .		"1,400.00"	"1,400.00"	0.00	0.00	2008279239	07-08-2025				Paid	MC2T2ERC0JH011514		0.00		0.00		0.00	0	Krishnaprasad K G .	0010142120	10	Karnataka	Retail/ Fleet Owner	0010142120	3812	Puttur	PSN Automotive Marketing Pvt.	11:12:58	0.00	"1,186.44"	0.00	0.00	27101974	29-11-2018	3007414630	9.00	0.00	9.00	H	296.61	RANJITH GOWDA	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	350.00	"1,400.00"	0.00	"1,186.44"	5587	0.00		4.000		SOUTH-1	0.00	HD  Truck	213.56	0.00	0.00	Running Repair		
4008503029	07-08-2025	3812122500287	07-08-2025	KA21B9239	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	Krishnaprasad K G .		147.00	147.00	0.00	0.00	2008279239	07-08-2025				Paid	MC2T2ERC0JH011514		0.00		0.00		0.00	0	Krishnaprasad K G .	0010142120	10	Karnataka	Retail/ Fleet Owner	0010142120	3812	Puttur	PSN Automotive Marketing Pvt.	11:12:58	0.00	114.84	0.00	0.00	87089900	29-11-2018	3007414630	14.00	0.00	14.00	H	114.84	RANJITH GOWDA	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	147.00	147.00	0.00	114.84	5587	0.00		1.000		SOUTH-1	0.00	HD  Truck	32.16	0.00	0.00	Running Repair		
4008503029	07-08-2025	3812122500287	07-08-2025	KA21B9239	Outside Labor	0117444441	FUEL LINE ALL CLEANING	Krishnaprasad K G .		"1,144.60"	"1,144.60"	0.00	0.00	2008279239	07-08-2025				Paid	MC2T2ERC0JH011514		0.00		0.00		0.00	0	Krishnaprasad K G .	0010142120	10	Karnataka	Retail/ Fleet Owner	0010142120	3812	Puttur	PSN Automotive Marketing Pvt.	11:12:58	0.00	970.00	0.00	0.00	998714	29-11-2018	3007414630	9.00	0.00	9.00	H	0.00		Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	485.00	"1,144.60"	0.00	970.00	5587	0.00		2.000		SOUTH-1	0.00	HD  Truck	174.60	0.00	0.00	Running Repair		
4008503029	07-08-2025	3812122500287	07-08-2025	KA21B9239	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	Krishnaprasad K G .		572.30	572.30	0.00	0.00	2008279239	07-08-2025				Paid	MC2T2ERC0JH011514		0.00		0.00		0.00	0	Krishnaprasad K G .	0010142120	10	Karnataka	Retail/ Fleet Owner	0010142120	3812	Puttur	PSN Automotive Marketing Pvt.	11:12:58	0.00	485.00	0.00	0.00	998714	29-11-2018	3007414630	9.00	0.00	9.00	H	0.00	RANJITH GOWDA	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	485.00	572.30	0.00	485.00	5587	0.00		1.000		SOUTH-1	0.00	HD  Truck	87.30	0.00	0.00	Running Repair		
4008503029	07-08-2025	3812122500287	07-08-2025	KA21B9239	Labor Value	0101888880	Advance Diagnostic Labor	Krishnaprasad K G .		371.99	371.99	0.00	0.00	2008279239	07-08-2025				Paid	MC2T2ERC0JH011514		0.00		0.00		0.00	0	Krishnaprasad K G .	0010142120	10	Karnataka	Retail/ Fleet Owner	0010142120	3812	Puttur	PSN Automotive Marketing Pvt.	11:12:58	0.00	315.25	0.00	0.00	998714	29-11-2018	3007414630	9.00	0.00	9.00	H	0.00	RANJITH GOWDA	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	485.00	371.99	0.00	315.25	5587	0.00		0.650		SOUTH-1	0.00	HD  Truck	56.74	0.00	0.00	Running Repair		
4008503029	07-08-2025	3812122500287	07-08-2025	KA21B9239	Labor Value	0120153113	EGR REPLACEMENT	Krishnaprasad K G .		0.00	371.99	0.00	0.00	2008279239	07-08-2025	Spare Parts Warranty			Warranty	MC2T2ERC0JH011514	010002694872	370.00	3812S250800014	278.98	Reimburser Version Posted	0.00	0	Krishnaprasad K G .	0010142120	10	Karnataka	Retail/ Fleet Owner	0010142120	3812	Puttur	PSN Automotive Marketing Pvt.	11:12:58	0.00	315.25	240.50	0.00	998714	29-11-2018	3007414630	9.00	0.00	9.00	H	0.00	RANJITH GOWDA	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	485.00	0.00	0.00	0.00	5587	0.00		0.650		SOUTH-1	0.00	HD  Truck	0.00	0.00	283.79	Running Repair		
4008507891	08-08-2025	3812122500288	08-08-2025	KA21C7727	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	SUDHEER PRASAD A		171.70	171.70	0.00	0.00						Paid	MC2EPDRC0PKB39106		0.00		0.00		0.00	0	SUDHEER PRASAD A	0012296387	10	Karnataka	Retail/ Fleet Owner	0012296387	3812	Puttur	PSN Automotive Marketing Pvt.	10:51:49	0.00	145.50	0.00	0.00	998714	19-12-2023	3007415746	9.00	0.00	9.00	H	0.00	ANANDA B	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	485.00	171.70	0.00	145.50	2300	0.00		0.300		SOUTH-1	0.00	LD Truck	26.20	0.00	0.00	Onsite		
4008507891	08-08-2025	3812122500288	08-08-2025	KA21C7727	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	SUDHEER PRASAD A		"1,310.04"	"1,310.01"	0.00	0.00						Paid	MC2EPDRC0PKB39106		0.00		0.00		0.00	0	SUDHEER PRASAD A	0012296387	10	Karnataka	Retail/ Fleet Owner	0012296387	3812	Puttur	PSN Automotive Marketing Pvt.	10:51:49	0.00	"1,110.17"	0.00	0.00	31021090	19-12-2023	3007415746	9.00	0.00	9.00	H	"1,110.17"	ANANDA B	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	"1,310.00"	"1,310.04"	0.00	"1,110.20"	2300	0.00		1.000		SOUTH-1	0.00	LD Truck	199.84	0.00	0.00	Onsite		
4008502733	07-08-2025	3812122500289	08-08-2025	KA19AD6991	Outside Labor	0117444448	Washing charge	COASTAL FARMS AND FEEDS PVT LTD		171.70	171.70	0.00	0.00						Paid	MC2EBERC0NCB13176		0.00		0.00		0.00	0	COASTAL FARMS AND FEEDS PVT LTD	0010024876	10	Karnataka	Retail/ Fleet Owner	0010024876	3812	Puttur	PSN Automotive Marketing Pvt.	10:45:54	0.00	145.50	0.00	0.00	998714	26-05-2022	3007417443	9.00	0.00	9.00	KM	0.00		Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	485.00	171.70	0.00	145.50	143361	0.00		0.300		SOUTH-1	0.00	LD Truck	26.20	0.00	0.00	Running Repair		
4008502733	07-08-2025	3812122500289	08-08-2025	KA19AD6991	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	COASTAL FARMS AND FEEDS PVT LTD		572.30	572.30	0.00	0.00						Paid	MC2EBERC0NCB13176		0.00		0.00		0.00	0	COASTAL FARMS AND FEEDS PVT LTD	0010024876	10	Karnataka	Retail/ Fleet Owner	0010024876	3812	Puttur	PSN Automotive Marketing Pvt.	10:45:54	0.00	485.00	0.00	0.00	998714	26-05-2022	3007417443	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	485.00	572.30	0.00	485.00	143361	0.00		1.000		SOUTH-1	0.00	LD Truck	87.30	0.00	0.00	Running Repair		
4008502733	07-08-2025	3812122500289	08-08-2025	KA19AD6991	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	COASTAL FARMS AND FEEDS PVT LTD		0.00	171.70	0.00	0.00			Service Agreement			AMC	MC2EBERC0NCB13176	010002694974	325.00	3812Z250800017	115.05	Reimburser Version Posted	0.00	0	COASTAL FARMS AND FEEDS PVT LTD	0010024876	10	Karnataka	Retail/ Fleet Owner	0010024876	3812	Puttur	PSN Automotive Marketing Pvt.	10:45:54	0.00	145.50	97.50	0.00	998714	26-05-2022	3007417443	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	485.00	0.00	0.00	0.00	143361	0.00		0.300		SOUTH-1	0.00	LD Truck	0.00	0.00	115.05	Running Repair		
4008502733	07-08-2025	3812122500289	08-08-2025	KA19AD6991	Labor Value	0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	COASTAL FARMS AND FEEDS PVT LTD		0.00	"1,144.60"	0.00	0.00			Service Agreement			AMC	MC2EBERC0NCB13176	010002694974	325.00	3812Z250800017	767.00	Reimburser Version Posted	0.00	0	COASTAL FARMS AND FEEDS PVT LTD	0010024876	10	Karnataka	Retail/ Fleet Owner	0010024876	3812	Puttur	PSN Automotive Marketing Pvt.	10:45:54	0.00	970.00	650.00	0.00	998714	26-05-2022	3007417443	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	485.00	0.00	0.00	0.00	143361	0.00		2.000		SOUTH-1	0.00	LD Truck	0.00	0.00	767.00	Running Repair		
4008502733	07-08-2025	3812122500289	08-08-2025	KA19AD6991	Local Parts	LP302531	TAG	COASTAL FARMS AND FEEDS PVT LTD		9.99	9.99	0.00	0.00						Paid	MC2EBERC0NCB13176		0.00		0.00		0.00	0	COASTAL FARMS AND FEEDS PVT LTD	0010024876	10	Karnataka	Retail/ Fleet Owner	0010024876	3812	Puttur	PSN Automotive Marketing Pvt.	10:45:54	0.00	7.81	0.00	0.00	87089900	26-05-2022	3007417443	14.00	0.00	14.00	KM	7.81	RANJITH GOWDA	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	10.00	9.99	0.00	7.81	143361	0.00		1.000		SOUTH-1	0.00	LD Truck	2.18	0.00	0.00	Running Repair		
4008502733	07-08-2025	3812122500289	08-08-2025	KA19AD6991	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	COASTAL FARMS AND FEEDS PVT LTD		0.00	349.99	0.00	0.00			Service Agreement			AMC	MC2EBERC0NCB13176	010002694974	296.61	3812Z250800017	350.00	Reimburser Version Posted	0.00	0	COASTAL FARMS AND FEEDS PVT LTD	0010024876	10	Karnataka	Retail/ Fleet Owner	0010024876	3812	Puttur	PSN Automotive Marketing Pvt.	10:45:54	0.00	296.61	296.61	0.00	27101974	26-05-2022	3007417443	9.00	0.00	9.00	KM	296.61	RANJITH GOWDA	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	350.00	0.00	0.00	0.00	143361	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	350.00	Running Repair		
4008502733	07-08-2025	3812122500289	08-08-2025	KA19AD6991	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	COASTAL FARMS AND FEEDS PVT LTD		0.00	65.00	0.00	0.00			Service Agreement			AMC	MC2EBERC0NCB13176	010002694974	0.00	3812Z250800017	64.99	Reimburser Version Posted	0.00	0	COASTAL FARMS AND FEEDS PVT LTD	0010024876	10	Karnataka	Retail/ Fleet Owner	0010024876	3812	Puttur	PSN Automotive Marketing Pvt.	10:45:54	42.08	55.08	55.08	0.00	73181600	26-05-2022	3007417443	9.00	0.00	9.00	KM	55.08	RANJITH GOWDA	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	65.00	0.00	42.08	0.00	143361	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	64.99	Running Repair		
4008502733	07-08-2025	3812122500289	08-08-2025	KA19AD6991	Spares	IB001205	"IB001205,WASHER SPRING M8"	COASTAL FARMS AND FEEDS PVT LTD		0.00	60.02	0.00	0.00			Service Agreement			AMC	MC2EBERC0NCB13176	010002694974	0.00	3812Z250800017	60.00	Reimburser Version Posted	0.00	0	COASTAL FARMS AND FEEDS PVT LTD	0010024876	10	Karnataka	Retail/ Fleet Owner	0010024876	3812	Puttur	PSN Automotive Marketing Pvt.	10:45:54	38.84	50.86	50.85	0.00	73182100	26-05-2022	3007417443	9.00	0.00	9.00	KM	25.43	RANJITH GOWDA	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	30.00	0.00	19.42	0.00	143361	0.00		2.000		SOUTH-1	0.00	LD Truck	0.00	0.00	60.00	Running Repair		
4008502733	07-08-2025	3812122500289	08-08-2025	KA19AD6991	Spares	MF140227	BOLT M8x1.25x25	COASTAL FARMS AND FEEDS PVT LTD		0.00	9.99	0.00	0.00			Service Agreement			AMC	MC2EBERC0NCB13176	010002694974	0.00	3812Z250800017	9.99	Reimburser Version Posted	0.00	0	COASTAL FARMS AND FEEDS PVT LTD	0010024876	10	Karnataka	Retail/ Fleet Owner	0010024876	3812	Puttur	PSN Automotive Marketing Pvt.	10:45:54	6.47	8.47	8.47	0.00	73181500	26-05-2022	3007417443	9.00	0.00	9.00	KM	8.47	RANJITH GOWDA	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	10.00	0.00	6.47	0.00	143361	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	9.99	Running Repair		
4008502733	07-08-2025	3812122500289	08-08-2025	KA19AD6991	Local Parts	LP2100042	COTTON WASTE	COASTAL FARMS AND FEEDS PVT LTD		0.00	29.99	0.00	0.00			Service Agreement			AMC	MC2EBERC0NCB13176	010002694974	0.00	3812Z250800017	113.40	Reimburser Version Posted	0.00	0	COASTAL FARMS AND FEEDS PVT LTD	0010024876	10	Karnataka	Retail/ Fleet Owner	0010024876	3812	Puttur	PSN Automotive Marketing Pvt.	10:45:54	0.00	28.57	108.00	0.00	52029900	26-05-2022	3007417443	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	30.00	0.00	0.00	0.00	143361	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	113.40	Running Repair		
4008502733	07-08-2025	3812122500289	08-08-2025	KA19AD6991	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	COASTAL FARMS AND FEEDS PVT LTD		0.00	770.00	0.00	0.00			Service Agreement			AMC	MC2EBERC0NCB13176	010002694974	0.00	3812Z250800017	770.00	Reimburser Version Posted	0.00	0	COASTAL FARMS AND FEEDS PVT LTD	0010024876	10	Karnataka	Retail/ Fleet Owner	0010024876	3812	Puttur	PSN Automotive Marketing Pvt.	10:45:54	447.56	601.56	601.56	0.00	87089900	26-05-2022	3007417443	14.00	0.00	14.00	KM	601.56	RANJITH GOWDA	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	770.00	0.00	447.56	0.00	143361	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	770.00	Running Repair		
4008502733	07-08-2025	3812122500289	08-08-2025	KA19AD6991	Outside Labor	0117444442	Labour Done Outside-2 SBA&Slack adjuster	COASTAL FARMS AND FEEDS PVT LTD		0.00	"3,169.39"	0.00	0.00			Service Agreement			AMC	MC2EBERC0NCB13176	010002694974	325.00	3812Z250800017	"2,442.40"	Reimburser Version Posted	0.00	0	COASTAL FARMS AND FEEDS PVT LTD	0010024876	10	Karnataka	Retail/ Fleet Owner	0010024876	3812	Puttur	PSN Automotive Marketing Pvt.	10:45:54	0.00	"2,685.93"	"1,799.85"	0.00	998714	26-05-2022	3007417443	9.00	0.00	9.00	KM	0.00		Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	485.00	0.00	0.00	0.00	143361	0.00		5.538		SOUTH-1	0.00	LD Truck	0.00	0.00	"2,442.40"	Running Repair		
4008502733	07-08-2025	3812122500289	08-08-2025	KA19AD6991	Labor Value	0110359613	SPRING BRAKE ACTUATOR OVERHAUL BOTH SIDE	COASTAL FARMS AND FEEDS PVT LTD		0.00	"2,289.20"	0.00	0.00			Service Agreement			AMC	MC2EBERC0NCB13176	010002694974	325.00	3812Z250800017	"1,534.00"	Reimburser Version Posted	0.00	0	COASTAL FARMS AND FEEDS PVT LTD	0010024876	10	Karnataka	Retail/ Fleet Owner	0010024876	3812	Puttur	PSN Automotive Marketing Pvt.	10:45:54	0.00	"1,940.00"	"1,300.00"	0.00	998714	26-05-2022	3007417443	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	485.00	0.00	0.00	0.00	143361	0.00		4.000		SOUTH-1	0.00	LD Truck	0.00	0.00	"1,534.00"	Running Repair		
4008502733	07-08-2025	3812122500289	08-08-2025	KA19AD6991	Outside Parts	333334	Material Purchased Outside (28% GST)	COASTAL FARMS AND FEEDS PVT LTD		0.00	"6,832.64"	0.00	0.00			Service Agreement			AMC	MC2EBERC0NCB13176	010002694974	0.00	3812Z250800017	"6,138.70"	Reimburser Version Posted	0.00	0	COASTAL FARMS AND FEEDS PVT LTD	0010024876	10	Karnataka	Retail/ Fleet Owner	0010024876	3812	Puttur	PSN Automotive Marketing Pvt.	10:45:54	0.00	"5,338.00"	"4,170.31"	0.00	85071000	26-05-2022	3007417443	14.00	0.00	14.00	KM	"5,338.00"	RANJITH GOWDA	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	"5,000.00"	0.00	0.00	0.00	143361	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	"6,138.70"	Running Repair		
4008502733	07-08-2025	3812122500289	08-08-2025	KA19AD6991	Labor Value	0115359426	SLACK ADJUSTER REAR OVERHAUL (BOTHSIDES)	COASTAL FARMS AND FEEDS PVT LTD		0.00	"2,289.20"	0.00	0.00			Service Agreement			AMC	MC2EBERC0NCB13176	010002694974	325.00	3812Z250800017	"1,534.00"	Reimburser Version Posted	0.00	0	COASTAL FARMS AND FEEDS PVT LTD	0010024876	10	Karnataka	Retail/ Fleet Owner	0010024876	3812	Puttur	PSN Automotive Marketing Pvt.	10:45:54	0.00	"1,940.00"	"1,300.00"	0.00	998714	26-05-2022	3007417443	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	485.00	0.00	0.00	0.00	143361	0.00		4.000		SOUTH-1	0.00	LD Truck	0.00	0.00	"1,534.00"	Running Repair		
4008508908	08-08-2025	3812122500290	08-08-2025	KA21C0426	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	MOIDEEN ASHRAF KARAVALI ENTERPRISES		"1,487.98"	"1,487.98"	0.00	0.00	2008283421	08-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	12:29:12	0.00	"1,261.00"	0.00	0.00	998714	30-08-2019	3007418609	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	485.00	"1,487.98"	0.00	"1,261.00"	121054	0.00		2.600		SOUTH-1	0.00	LD Truck	226.98	0.00	0.00	Onsite		
4008508908	08-08-2025	3812122500290	08-08-2025	KA21C0426	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	MOIDEEN ASHRAF KARAVALI ENTERPRISES		"1,945.82"	"1,945.82"	0.00	0.00	2008283421	08-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	12:29:12	0.00	"1,649.00"	0.00	0.00	998714	30-08-2019	3007418609	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	485.00	"1,945.82"	0.00	"1,649.00"	121054	0.00		3.400		SOUTH-1	0.00	LD Truck	296.82	0.00	0.00	Onsite		
4008508908	08-08-2025	3812122500290	08-08-2025	KA21C0426	Labor Value	0122352138	FRONT DISC REPL ..ONE SIDE	MOIDEEN ASHRAF KARAVALI ENTERPRISES		371.99	371.99	0.00	0.00	2008283421	08-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	12:29:12	0.00	315.25	0.00	0.00	998714	30-08-2019	3007418609	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	485.00	371.99	0.00	315.25	121054	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Onsite		
4008508908	08-08-2025	3812122500290	08-08-2025	KA21C0426	Labor Value	0101888880	Advance Diagnostic Labor	MOIDEEN ASHRAF KARAVALI ENTERPRISES		371.99	371.99	0.00	0.00	2008283421	08-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	12:29:12	0.00	315.25	0.00	0.00	998714	30-08-2019	3007418609	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	485.00	371.99	0.00	315.25	121054	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Onsite		
4008508908	08-08-2025	3812122500290	08-08-2025	KA21C0426	Labor Value	0111222123	T/M REAR COVER OIL SEAL .REPL	MOIDEEN ASHRAF KARAVALI ENTERPRISES		"1,716.90"	"1,716.90"	0.00	0.00	2008283421	08-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	12:29:12	0.00	"1,455.00"	0.00	0.00	998714	30-08-2019	3007418609	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	485.00	"1,716.90"	0.00	"1,455.00"	121054	0.00		3.000		SOUTH-1	0.00	LD Truck	261.90	0.00	0.00	Onsite		
4008508908	08-08-2025	3812122500290	08-08-2025	KA21C0426	Outside Labor	0117444441	FRONTDISC BRAKE PAD REPL.. BOTH SIDE	MOIDEEN ASHRAF KARAVALI ENTERPRISES		858.46	858.46	0.00	0.00	2008283421	08-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	12:29:12	0.00	727.50	0.00	0.00	998714	30-08-2019	3007418609	9.00	0.00	9.00	KM	0.00		Pro 2049 B HSD RHD BSIV NAC HB DW PRM	485.00	858.46	0.00	727.50	121054	0.00		1.500		SOUTH-1	0.00	LD Truck	130.96	0.00	0.00	Onsite		
4008508908	08-08-2025	3812122500290	08-08-2025	KA21C0426	Outside Labor	0117444440	REAR DISC BRAKE PAD REPL.. BOTH SIDE	MOIDEEN ASHRAF KARAVALI ENTERPRISES		858.46	858.46	0.00	0.00	2008283421	08-08-2025				Paid	MC2EABRC0KF445143		0.00		0.00		0.00	0	MOIDEEN ASHRAF	0011003161	10	Karnataka	Retail/ Fleet Owner	0011003161	3812	Puttur	PSN Automotive Marketing Pvt.	12:29:12	0.00	727.50	0.00	0.00	998714	30-08-2019	3007418609	9.00	0.00	9.00	KM	0.00		Pro 2049 B HSD RHD BSIV NAC HB DW PRM	485.00	858.46	0.00	727.50	121054	0.00		1.500		SOUTH-1	0.00	LD Truck	130.96	0.00	0.00	Onsite		
4008513449	09-08-2025	3812122500291	09-08-2025	KA21C5272	Labor Value	0101888880	Advance Diagnostic Labor	BALAKRISHNA POOJARY		371.99	371.99	0.00	0.00						Paid	MC2EUERC0PD224726		0.00		0.00		0.00	0	BALAKRISHNA POOJARY	0012098602	10	Karnataka	Retail/ Fleet Owner	0012098602	3812	Puttur	PSN Automotive Marketing Pvt.	14:48:47	0.00	315.25	0.00	0.00	998714	27-05-2023	3007420704	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	485.00	371.99	0.00	315.25	79527	0.00		0.650		SOUTH-1	0.00	MD Truck	56.74	0.00	0.00	Running Repair		
4008513449	09-08-2025	3812122500291	09-08-2025	KA21C5272	Local Parts	LP3770076	RUST OFF 100ML	BALAKRISHNA POOJARY		190.00	190.00	0.00	0.00						Paid	MC2EUERC0PD224726		0.00		0.00		0.00	0	BALAKRISHNA POOJARY	0012098602	10	Karnataka	Retail/ Fleet Owner	0012098602	3812	Puttur	PSN Automotive Marketing Pvt.	14:48:47	0.00	148.44	0.00	0.00	34021900	27-05-2023	3007420704	14.00	0.00	14.00	KM	148.44	RANJITH GOWDA	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	190.00	190.00	0.00	148.44	79527	0.00		1.000		SOUTH-1	0.00	MD Truck	41.56	0.00	0.00	Running Repair		
4008513449	09-08-2025	3812122500291	09-08-2025	KA21C5272	Local Parts	LP2100042	COTTON WASTE	BALAKRISHNA POOJARY		29.99	29.99	0.00	0.00						Paid	MC2EUERC0PD224726		0.00		0.00		0.00	0	BALAKRISHNA POOJARY	0012098602	10	Karnataka	Retail/ Fleet Owner	0012098602	3812	Puttur	PSN Automotive Marketing Pvt.	14:48:47	0.00	28.57	0.00	0.00	52029900	27-05-2023	3007420704	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	30.00	29.99	0.00	28.57	79527	0.00		1.000		SOUTH-1	0.00	MD Truck	1.42	0.00	0.00	Running Repair		
4008514005	09-08-2025	3812122500292	09-08-2025	KL72E1753	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	"HARIS KUNIYIL, PROPRIETOR,"		440.99	440.99	0.00	0.00						Paid	MC2EAERC0PJB36493		0.00		0.00		0.00	0	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	11	Kerala	Retail/ Fleet Owner	0012311178	3812	Puttur	PSN Automotive Marketing Pvt.	16:49:02	0.00	344.52	0.00	0.00	87089900	01-01-2024	3007421442	0.00	28.00	0.00	KM	114.84	RANJITH GOWDA	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	147.00	440.99	0.00	344.52	27752	0.00		3.000		SOUTH-1	0.00	LD Truck	96.47	0.00	0.00	Onsite		
4008514005	09-08-2025	3812122500292	09-08-2025	KL72E1753	Local Parts	LP2100042	COTTON WASTE	"HARIS KUNIYIL, PROPRIETOR,"		30.00	30.00	0.00	0.00						Paid	MC2EAERC0PJB36493		0.00		0.00		0.00	0	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	11	Kerala	Retail/ Fleet Owner	0012311178	3812	Puttur	PSN Automotive Marketing Pvt.	16:49:02	0.00	28.57	0.00	0.00	52029900	01-01-2024	3007421442	0.00	5.00	0.00	KM	28.57	RANJITH GOWDA	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30.00	30.00	0.00	28.57	27752	0.00		1.000		SOUTH-1	0.00	LD Truck	1.43	0.00	0.00	Onsite		
4008514005	09-08-2025	3812122500292	09-08-2025	KL72E1753	Outside Labor	0117444442	SERVICE VAN CHARGE	"HARIS KUNIYIL, PROPRIETOR,"		"2,498.10"	"2,498.10"	0.00	0.00						Paid	MC2EAERC0PJB36493		0.00		0.00		0.00	0	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	11	Kerala	Retail/ Fleet Owner	0012311178	3812	Puttur	PSN Automotive Marketing Pvt.	16:49:02	0.00	"2,117.03"	0.00	0.00	998714	01-01-2024	3007421442	0.00	18.00	0.00	KM	0.00		Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	485.00	"2,498.10"	0.00	"2,117.03"	27752	0.00		4.365		SOUTH-1	0.00	LD Truck	381.07	0.00	0.00	Onsite		
4008514005	09-08-2025	3812122500292	09-08-2025	KL72E1753	Outside Labor	0117444441	Depuatation charges	"HARIS KUNIYIL, PROPRIETOR,"		572.30	572.30	0.00	0.00						Paid	MC2EAERC0PJB36493		0.00		0.00		0.00	0	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	11	Kerala	Retail/ Fleet Owner	0012311178	3812	Puttur	PSN Automotive Marketing Pvt.	16:49:02	0.00	485.00	0.00	0.00	998714	01-01-2024	3007421442	0.00	18.00	0.00	KM	0.00		Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	485.00	572.30	0.00	485.00	27752	0.00		1.000		SOUTH-1	0.00	LD Truck	87.30	0.00	0.00	Onsite		
4008514005	09-08-2025	3812122500292	09-08-2025	KL72E1753	Outside Labor	0117444443	RR RH WHEEL ASSY R&R	"HARIS KUNIYIL, PROPRIETOR,"		"1,259.06"	"1,259.06"	0.00	0.00						Paid	MC2EAERC0PJB36493		0.00		0.00		0.00	0	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	11	Kerala	Retail/ Fleet Owner	0012311178	3812	Puttur	PSN Automotive Marketing Pvt.	16:49:02	0.00	"1,067.00"	0.00	0.00	998714	01-01-2024	3007421442	0.00	18.00	0.00	KM	0.00		Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	485.00	"1,259.06"	0.00	"1,067.00"	27752	0.00		2.200		SOUTH-1	0.00	LD Truck	192.06	0.00	0.00	Onsite		
4008514042	09-08-2025	3812122500293	09-08-2025	KA21C1289	Outside Labor	0117444445	CLUTCH OIL PIPE REPLACED	SATHIYANARAYANA S		572.30	572.30	0.00	0.00						Paid	MC2ERHRC0LC177897		0.00		0.00		0.00	0	SATHIYANARAYANA S	0011271984	10	Karnataka	Retail/ Fleet Owner	0011271984	3812	Puttur	PSN Automotive Marketing Pvt.	16:59:55	0.00	485.00	0.00	0.00	998714	13-06-2020	3007421448	9.00	0.00	9.00	KM	0.00		Pro 2110 H HSD 20FT BS6 CBR PRM 7S	485.00	572.30	0.00	485.00	40756	0.00		1.000		SOUTH-1	0.00	MD Truck	87.30	0.00	0.00	Onsite		
4008514042	09-08-2025	3812122500293	09-08-2025	KA21C1289	Outside Labor	0117444446	Mechanic depuatation charges	SATHIYANARAYANA S		343.38	343.38	0.00	0.00						Paid	MC2ERHRC0LC177897		0.00		0.00		0.00	0	SATHIYANARAYANA S	0011271984	10	Karnataka	Retail/ Fleet Owner	0011271984	3812	Puttur	PSN Automotive Marketing Pvt.	16:59:55	0.00	291.00	0.00	0.00	998714	13-06-2020	3007421448	9.00	0.00	9.00	KM	0.00		Pro 2110 H HSD 20FT BS6 CBR PRM 7S	485.00	343.38	0.00	291.00	40756	0.00		0.600		SOUTH-1	0.00	MD Truck	52.38	0.00	0.00	Onsite		
4008514042	09-08-2025	3812122500293	09-08-2025	KA21C1289	Outside Labor	0117444447	SERVICE VAN CHARGE	SATHIYANARAYANA S		"1,337.47"	"1,337.47"	0.00	0.00						Paid	MC2ERHRC0LC177897		0.00		0.00		0.00	0	SATHIYANARAYANA S	0011271984	10	Karnataka	Retail/ Fleet Owner	0011271984	3812	Puttur	PSN Automotive Marketing Pvt.	16:59:55	0.00	"1,133.45"	0.00	0.00	998714	13-06-2020	3007421448	9.00	0.00	9.00	KM	0.00		Pro 2110 H HSD 20FT BS6 CBR PRM 7S	485.00	"1,337.47"	0.00	"1,133.45"	40756	0.00		2.337		SOUTH-1	0.00	MD Truck	204.02	0.00	0.00	Onsite		
4008514042	09-08-2025	3812122500293	09-08-2025	KA21C1289	Spares	ID370422	ASSY CLUTCH PIPE	SATHIYANARAYANA S		740.00	740.00	0.00	0.00						Paid	MC2ERHRC0LC177897		0.00		0.00		0.00	0	SATHIYANARAYANA S	0011271984	10	Karnataka	Retail/ Fleet Owner	0011271984	3812	Puttur	PSN Automotive Marketing Pvt.	16:59:55	479.12	627.12	0.00	0.00	39173100	13-06-2020	3007421448	9.00	0.00	9.00	KM	627.12	RANJITH GOWDA	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	740.00	740.00	479.12	627.12	40756	0.00		1.000		SOUTH-1	0.00	MD Truck	112.88	0.00	0.00	Onsite		
4008514042	09-08-2025	3812122500293	09-08-2025	KA21C1289	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	SATHIYANARAYANA S		147.00	147.00	0.00	0.00						Paid	MC2ERHRC0LC177897		0.00		0.00		0.00	0	SATHIYANARAYANA S	0011271984	10	Karnataka	Retail/ Fleet Owner	0011271984	3812	Puttur	PSN Automotive Marketing Pvt.	16:59:55	0.00	114.84	0.00	0.00	87089900	13-06-2020	3007421448	14.00	0.00	14.00	KM	114.84	RANJITH GOWDA	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	147.00	147.00	0.00	114.84	40756	0.00		1.000		SOUTH-1	0.00	MD Truck	32.16	0.00	0.00	Onsite		
4008514042	09-08-2025	3812122500293	09-08-2025	KA21C1289	Local Parts	LP3770016	INSULATION TAPE	SATHIYANARAYANA S		30.00	30.00	0.00	0.00						Paid	MC2ERHRC0LC177897		0.00		0.00		0.00	0	SATHIYANARAYANA S	0011271984	10	Karnataka	Retail/ Fleet Owner	0011271984	3812	Puttur	PSN Automotive Marketing Pvt.	16:59:55	0.00	23.44	0.00	0.00	87089900	13-06-2020	3007421448	14.00	0.00	14.00	KM	23.44	RANJITH GOWDA	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	30.00	30.00	0.00	23.44	40756	0.00		1.000		SOUTH-1	0.00	MD Truck	6.56	0.00	0.00	Onsite		
4008514042	09-08-2025	3812122500293	09-08-2025	KA21C1289	Local Parts	LP2100042	COTTON WASTE	SATHIYANARAYANA S		29.99	29.99	0.00	0.00						Paid	MC2ERHRC0LC177897		0.00		0.00		0.00	0	SATHIYANARAYANA S	0011271984	10	Karnataka	Retail/ Fleet Owner	0011271984	3812	Puttur	PSN Automotive Marketing Pvt.	16:59:55	0.00	28.57	0.00	0.00	52029900	13-06-2020	3007421448	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	30.00	29.99	0.00	28.57	40756	0.00		1.000		SOUTH-1	0.00	MD Truck	1.42	0.00	0.00	Onsite		
4008516898	11-08-2025	3812122500294	11-08-2025	KA21C9006	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	SUNDARA SUNDARA		572.30	572.30	0.00	0.00						Paid	MC2EPDRC0TCB67993		0.00		0.00		0.00	0	SUNDARA SUNDARA	0012832852	10	Karnataka	Retail/ Fleet Owner	0012832852	3812	Puttur	PSN Automotive Marketing Pvt.	10:56:05	0.00	485.00	0.00	0.00	998714	29-03-2025	3007424534	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2095XPT D DSD BSVI PB PRM 100L	485.00	572.30	0.00	485.00	9918	0.00		1.000		SOUTH-1	0.00	LD Truck	87.30	0.00	0.00	Running Repair		
4008519384	11-08-2025	3812122500295	11-08-2025	KA21C1272	Outside Labor	0117444445	OIL DRAIN PIPE REPL.....	J.K ENTERPRISES		572.30	572.30	0.00	0.00						Paid	MC2EABRC0LF465496		0.00		0.00		0.00	0	J.K	0011289879	10	Karnataka	Retail/ Fleet Owner	0011289879	3812	Puttur	PSN Automotive Marketing Pvt.	15:22:19	0.00	485.00	0.00	0.00	998714	20-06-2020	3007425951	9.00	0.00	9.00	KM	0.00		Pro2049 B HSD 10ft BS6 PS LG DLX	485.00	572.30	0.00	485.00	185154	0.00		1.000		SOUTH-1	0.00	LD Truck	87.30	0.00	0.00	Running Repair		
4008519384	11-08-2025	3812122500295	11-08-2025	KA21C1272	Local Parts	LP2100042	COTTON WASTE	J.K ENTERPRISES		29.99	29.99	0.00	0.00						Paid	MC2EABRC0LF465496		0.00		0.00		0.00	0	J.K	0011289879	10	Karnataka	Retail/ Fleet Owner	0011289879	3812	Puttur	PSN Automotive Marketing Pvt.	15:22:19	0.00	28.57	0.00	0.00	52029900	20-06-2020	3007425951	2.50	0.00	2.50	KM	28.57	ANANDA B	Pro2049 B HSD 10ft BS6 PS LG DLX	30.00	29.99	0.00	28.57	185154	0.00		1.000		SOUTH-1	0.00	LD Truck	1.42	0.00	0.00	Running Repair		
4008519384	11-08-2025	3812122500295	11-08-2025	KA21C1272	Spares	MB161492	"BUSHING,RUBBER"	J.K ENTERPRISES		150.02	150.02	0.00	0.00						Paid	MC2EABRC0LF465496		0.00		0.00		0.00	0	J.K	0011289879	10	Karnataka	Retail/ Fleet Owner	0011289879	3812	Puttur	PSN Automotive Marketing Pvt.	15:22:19	87.18	117.20	0.00	0.00	87089900	20-06-2020	3007425951	14.00	0.00	14.00	KM	58.60	ANANDA B	Pro2049 B HSD 10ft BS6 PS LG DLX	75.00	150.02	43.59	117.20	185154	0.00		2.000		SOUTH-1	0.00	LD Truck	32.82	0.00	0.00	Running Repair		
4008519384	11-08-2025	3812122500295	11-08-2025	KA21C1272	Outside Labor	0117444448	SHOCKABSORBER BUSH REPL....(Both side)	J.K ENTERPRISES		171.70	171.70	0.00	0.00						Paid	MC2EABRC0LF465496		0.00		0.00		0.00	0	J.K	0011289879	10	Karnataka	Retail/ Fleet Owner	0011289879	3812	Puttur	PSN Automotive Marketing Pvt.	15:22:19	0.00	145.50	0.00	0.00	998714	20-06-2020	3007425951	9.00	0.00	9.00	KM	0.00		Pro2049 B HSD 10ft BS6 PS LG DLX	485.00	171.70	0.00	145.50	185154	0.00		0.300		SOUTH-1	0.00	LD Truck	26.20	0.00	0.00	Running Repair		
4008504862	07-08-2025	3812122500296	11-08-2025	KA04AC5817	Spares	ID329362	GASKET - OIL RETURN TC SIDE	SRI MARUTHI TRANSPORT		0.00	20.01	0.00	0.00	2008291340	11-08-2025	Service Agreement			AMC	MC2EBKRC0MHB05598	010002701908	0.00	3812Z250800018	20.00	Reimburser Version Posted	0.00	0	SRI MARUTHI TRANSPORT	0012509528	10	Karnataka	Retail/ Fleet Owner	0012509528	3812	Puttur	PSN Automotive Marketing Pvt.	15:07:40	12.95	16.95	16.10	0.00	85443000	30-08-2021	3007425980	9.00	0.00	9.00	KM	16.95	RANJITH GOWDA	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	20.00	0.00	12.95	0.00	299618	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	19.00	Onsite		
4008504862	07-08-2025	3812122500296	11-08-2025	KA04AC5817	Spares	ID361528	GASKET TURBOCHARGER	SRI MARUTHI TRANSPORT		0.00	100.01	0.00	0.00	2008291340	11-08-2025	Service Agreement			AMC	MC2EBKRC0MHB05598	010002701908	0.00	3812Z250800018	100.01	Reimburser Version Posted	0.00	0	SRI MARUTHI TRANSPORT	0012509528	10	Karnataka	Retail/ Fleet Owner	0012509528	3812	Puttur	PSN Automotive Marketing Pvt.	15:07:40	58.13	78.13	74.22	0.00	87089900	30-08-2021	3007425980	14.00	0.00	14.00	KM	78.13	RANJITH GOWDA	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	100.00	0.00	58.13	0.00	299618	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	95.00	Onsite		
4008504862	07-08-2025	3812122500296	11-08-2025	KA04AC5817	Labor Value	0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	SRI MARUTHI TRANSPORT		0.00	"1,144.60"	0.00	0.00	2008291340	11-08-2025	Service Agreement			AMC	MC2EBKRC0MHB05598	010002701908	325.00	3812Z250800018	767.00	Reimburser Version Posted	0.00	0	SRI MARUTHI TRANSPORT	0012509528	10	Karnataka	Retail/ Fleet Owner	0012509528	3812	Puttur	PSN Automotive Marketing Pvt.	15:07:40	0.00	970.00	650.00	0.00	998714	30-08-2021	3007425980	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	485.00	0.00	0.00	0.00	299618	0.00		2.000		SOUTH-1	0.00	LD Truck	0.00	0.00	767.00	Onsite		
4008504862	07-08-2025	3812122500296	11-08-2025	KA04AC5817	Labor Value	0110271041	RR. HUB BOLT RPL 6 PC 1 SIDE ON VEHICLE	SRI MARUTHI TRANSPORT		829.83	829.83	0.00	0.00	2008291340	11-08-2025				Paid	MC2EBKRC0MHB05598		0.00		0.00		0.00	0	SRI MARUTHI TRANSPORT	0012509528	10	Karnataka	Retail/ Fleet Owner	0012509528	3812	Puttur	PSN Automotive Marketing Pvt.	15:07:40	0.00	703.25	0.00	0.00	998714	30-08-2021	3007425980	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	485.00	829.83	0.00	703.25	299618	0.00		1.450		SOUTH-1	0.00	LD Truck	126.58	0.00	0.00	Onsite		
4008504862	07-08-2025	3812122500296	11-08-2025	KA04AC5817	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	SRI MARUTHI TRANSPORT		0.00	"1,859.97"	0.00	0.00	2008291340	11-08-2025	Service Agreement			AMC	MC2EBKRC0MHB05598	010002701908	325.00	3812Z250800018	"1,246.38"	Reimburser Version Posted	0.00	0	SRI MARUTHI TRANSPORT	0012509528	10	Karnataka	Retail/ Fleet Owner	0012509528	3812	Puttur	PSN Automotive Marketing Pvt.	15:07:40	0.00	"1,576.25"	"1,056.25"	0.00	998714	30-08-2021	3007425980	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	485.00	0.00	0.00	0.00	299618	0.00		3.250		SOUTH-1	0.00	LD Truck	0.00	0.00	"1,246.38"	Onsite		
4008504862	07-08-2025	3812122500296	11-08-2025	KA04AC5817	Outside Labor	0117444449	Labour done outside- Turbo o/h labor	SRI MARUTHI TRANSPORT		0.00	"5,018.51"	0.00	0.00	2008291340	11-08-2025	Service Agreement			AMC	MC2EBKRC0MHB05598	010002701908	325.00	3812Z250800018	"3,867.36"	Reimburser Version Posted	0.00	0	SRI MARUTHI TRANSPORT	0012509528	10	Karnataka	Retail/ Fleet Owner	0012509528	3812	Puttur	PSN Automotive Marketing Pvt.	15:07:40	0.00	"4,252.97"	"2,849.93"	0.00	998714	30-08-2021	3007425980	9.00	0.00	9.00	KM	0.00		Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	485.00	0.00	0.00	0.00	299618	0.00		8.769		SOUTH-1	0.00	LD Truck	0.00	0.00	"3,867.36"	Onsite		
4008504862	07-08-2025	3812122500296	11-08-2025	KA04AC5817	Local Parts	LP302531	TAG	SRI MARUTHI TRANSPORT		49.99	49.99	0.00	0.00	2008291340	11-08-2025				Paid	MC2EBKRC0MHB05598		0.00		0.00		0.00	0	SRI MARUTHI TRANSPORT	0012509528	10	Karnataka	Retail/ Fleet Owner	0012509528	3812	Puttur	PSN Automotive Marketing Pvt.	15:07:40	0.00	39.05	0.00	0.00	87089900	30-08-2021	3007425980	14.00	0.00	14.00	KM	7.81	RANJITH GOWDA	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	10.00	49.99	0.00	39.05	299618	0.00		5.000		SOUTH-1	0.00	LD Truck	10.94	0.00	0.00	Onsite		
4008504862	07-08-2025	3812122500296	11-08-2025	KA04AC5817	Spares	MF472088	SPLIT PIN (4X45)	SRI MARUTHI TRANSPORT		0.00	30.00	0.00	0.00	2008291340	11-08-2025	Service Agreement			AMC	MC2EBKRC0MHB05598	010002701908	0.00	3812Z250800018	30.00	Reimburser Version Posted	0.00	0	SRI MARUTHI TRANSPORT	0012509528	10	Karnataka	Retail/ Fleet Owner	0012509528	3812	Puttur	PSN Automotive Marketing Pvt.	15:07:40	17.44	23.44	22.27	0.00	87089900	30-08-2021	3007425980	14.00	0.00	14.00	KM	23.44	RANJITH GOWDA	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30.00	0.00	17.44	0.00	299618	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	28.51	Onsite		
4008504862	07-08-2025	3812122500296	11-08-2025	KA04AC5817	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	SRI MARUTHI TRANSPORT		0.00	"1,049.99"	0.00	0.00	2008291340	11-08-2025	Service Agreement			AMC	MC2EBKRC0MHB05598	010002701908	296.61	3812Z250800018	"1,050.00"	Reimburser Version Posted	0.00	0	SRI MARUTHI TRANSPORT	0012509528	10	Karnataka	Retail/ Fleet Owner	0012509528	3812	Puttur	PSN Automotive Marketing Pvt.	15:07:40	0.00	889.83	889.83	0.00	27101974	30-08-2021	3007425980	9.00	0.00	9.00	KM	296.61	RANJITH GOWDA	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	350.00	0.00	0.00	0.00	299618	0.00		3.000		SOUTH-1	0.00	LD Truck	0.00	0.00	"1,050.00"	Onsite		
4008504862	07-08-2025	3812122500296	11-08-2025	KA04AC5817	Local Parts	LP1020030	Emery Paper	SRI MARUTHI TRANSPORT		61.44	61.44	0.00	0.00	2008291340	11-08-2025				Paid	MC2EBKRC0MHB05598		0.00		0.00		0.00	0	SRI MARUTHI TRANSPORT	0012509528	10	Karnataka	Retail/ Fleet Owner	0012509528	3812	Puttur	PSN Automotive Marketing Pvt.	15:07:40	0.00	48.00	0.00	0.00	87089900	30-08-2021	3007425980	14.00	0.00	14.00	KM	48.00	RANJITH GOWDA	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	0.00	61.44	0.00	48.00	299618	0.00		1.000		SOUTH-1	0.00	LD Truck	13.44	0.00	0.00	Onsite		
4008504862	07-08-2025	3812122500296	11-08-2025	KA04AC5817	Spares	IE315946	STARTER RELAY 12V	SRI MARUTHI TRANSPORT		"1,090.01"	"1,090.01"	0.00	0.00	2008291340	11-08-2025				Paid	MC2EBKRC0MHB05598		0.00		0.00		0.00	0	SRI MARUTHI TRANSPORT	0012509528	10	Karnataka	Retail/ Fleet Owner	0012509528	3812	Puttur	PSN Automotive Marketing Pvt.	15:07:40	705.73	923.73	0.00	0.00	85364100	30-08-2021	3007425980	9.00	0.00	9.00	KM	923.73	RANJITH GOWDA	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	"1,090.00"	"1,090.01"	705.73	923.73	299618	0.00		1.000		SOUTH-1	0.00	LD Truck	166.28	0.00	0.00	Onsite		
4008504862	07-08-2025	3812122500296	11-08-2025	KA04AC5817	Outside Labor	0117444445	RELAY STARTER - TVS...REPLACEMENT	SRI MARUTHI TRANSPORT		228.92	228.92	0.00	0.00	2008291340	11-08-2025				Paid	MC2EBKRC0MHB05598		0.00		0.00		0.00	0	SRI MARUTHI TRANSPORT	0012509528	10	Karnataka	Retail/ Fleet Owner	0012509528	3812	Puttur	PSN Automotive Marketing Pvt.	15:07:40	0.00	194.00	0.00	0.00	998714	30-08-2021	3007425980	9.00	0.00	9.00	KM	0.00		Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	485.00	228.92	0.00	194.00	299618	0.00		0.400		SOUTH-1	0.00	LD Truck	34.92	0.00	0.00	Onsite		
4008504862	07-08-2025	3812122500296	11-08-2025	KA04AC5817	Outside Parts	333333	Material Purchased Outside (Turbo parts)	SRI MARUTHI TRANSPORT		0.00	"19,558.79"	0.00	0.00	2008291340	11-08-2025	Service Agreement			AMC	MC2EBKRC0MHB05598	010002701908	0.00	3812Z250800018	"19,061.53"	Reimburser Version Posted	0.00	0	SRI MARUTHI TRANSPORT	0012509528	10	Karnataka	Retail/ Fleet Owner	0012509528	3812	Puttur	PSN Automotive Marketing Pvt.	15:07:40	0.00	"16,575.25"	"14,046.82"	0.00	84139190	30-08-2021	3007425980	9.00	0.00	9.00	KM	"16,575.25"	RANJITH GOWDA	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	"10,000.00"	0.00	0.00	0.00	299618	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	"19,061.53"	Onsite		
4008504862	07-08-2025	3812122500296	11-08-2025	KA04AC5817	Labor Value	0111112268	OIL TOP UP TRANSMISSION/DIFFERENTIAL	SRI MARUTHI TRANSPORT		0.00	286.16	0.00	0.00	2008291340	11-08-2025	Service Agreement			AMC	MC2EBKRC0MHB05598	010002701908	325.00	3812Z250800018	191.75	Reimburser Version Posted	0.00	0	SRI MARUTHI TRANSPORT	0012509528	10	Karnataka	Retail/ Fleet Owner	0012509528	3812	Puttur	PSN Automotive Marketing Pvt.	15:07:40	0.00	242.50	162.50	0.00	998714	30-08-2021	3007425980	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	485.00	0.00	0.00	0.00	299618	0.00		0.500		SOUTH-1	0.00	LD Truck	0.00	0.00	191.75	Onsite		
4008504862	07-08-2025	3812122500296	11-08-2025	KA04AC5817	Outside Labor	0117444441	Labour Done Outside  A/F	SRI MARUTHI TRANSPORT		114.46	114.46	0.00	0.00	2008291340	11-08-2025				Paid	MC2EBKRC0MHB05598		0.00		0.00		0.00	0	SRI MARUTHI TRANSPORT	0012509528	10	Karnataka	Retail/ Fleet Owner	0012509528	3812	Puttur	PSN Automotive Marketing Pvt.	15:07:40	0.00	97.00	0.00	0.00	998714	30-08-2021	3007425980	9.00	0.00	9.00	KM	0.00		Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	485.00	114.46	0.00	97.00	299618	0.00		0.200		SOUTH-1	0.00	LD Truck	17.46	0.00	0.00	Onsite		
4008504862	07-08-2025	3812122500296	11-08-2025	KA04AC5817	Labor Value	0101888880	Advance Diagnostic Labor	SRI MARUTHI TRANSPORT		0.00	371.99	0.00	0.00	2008291340	11-08-2025	Service Agreement			AMC	MC2EBKRC0MHB05598	010002701908	325.00	3812Z250800018	249.28	Reimburser Version Posted	0.00	0	SRI MARUTHI TRANSPORT	0012509528	10	Karnataka	Retail/ Fleet Owner	0012509528	3812	Puttur	PSN Automotive Marketing Pvt.	15:07:40	0.00	315.25	211.25	0.00	998714	30-08-2021	3007425980	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	485.00	0.00	0.00	0.00	299618	0.00		0.650		SOUTH-1	0.00	LD Truck	0.00	0.00	249.28	Onsite		
4008504862	07-08-2025	3812122500296	11-08-2025	KA04AC5817	Spares	ID329361	GASKET OIL STRAINER	SRI MARUTHI TRANSPORT		0.00	20.01	0.00	0.00	2008291340	11-08-2025	Service Agreement			AMC	MC2EBKRC0MHB05598	010002701908	0.00	3812Z250800018	20.00	Reimburser Version Posted	0.00	0	SRI MARUTHI TRANSPORT	0012509528	10	Karnataka	Retail/ Fleet Owner	0012509528	3812	Puttur	PSN Automotive Marketing Pvt.	15:07:40	12.95	16.95	16.10	0.00	85443000	30-08-2021	3007425980	9.00	0.00	9.00	KM	16.95	RANJITH GOWDA	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	20.00	0.00	12.95	0.00	299618	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	19.00	Onsite		
4008504862	07-08-2025	3812122500296	11-08-2025	KA04AC5817	Spares	ID329813	GASKET EXHAUST MANIFOLD	SRI MARUTHI TRANSPORT		0.00	575.01	0.00	0.00	2008291340	11-08-2025	Service Agreement			AMC	MC2EBKRC0MHB05598	010002701908	0.00	3812Z250800018	575.00	Reimburser Version Posted	0.00	0	SRI MARUTHI TRANSPORT	0012509528	10	Karnataka	Retail/ Fleet Owner	0012509528	3812	Puttur	PSN Automotive Marketing Pvt.	15:07:40	372.29	487.29	462.93	0.00	85443000	30-08-2021	3007425980	9.00	0.00	9.00	KM	487.29	RANJITH GOWDA	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	575.00	0.00	372.29	0.00	299618	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	546.26	Onsite		
4008504862	07-08-2025	3812122500296	11-08-2025	KA04AC5817	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	SRI MARUTHI TRANSPORT		0.00	770.00	0.00	0.00	2008291340	11-08-2025	Service Agreement			AMC	MC2EBKRC0MHB05598	010002701908	0.00	3812Z250800018	770.00	Reimburser Version Posted	0.00	0	SRI MARUTHI TRANSPORT	0012509528	10	Karnataka	Retail/ Fleet Owner	0012509528	3812	Puttur	PSN Automotive Marketing Pvt.	15:07:40	447.56	601.56	571.48	0.00	87089900	30-08-2021	3007425980	14.00	0.00	14.00	KM	601.56	RANJITH GOWDA	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	770.00	0.00	447.56	0.00	299618	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	731.49	Onsite		
4008504862	07-08-2025	3812122500296	11-08-2025	KA04AC5817	Spares	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	SRI MARUTHI TRANSPORT		"2,250.02"	"2,250.02"	0.00	0.00	2008291340	11-08-2025				Paid	MC2EBKRC0MHB05598		0.00		0.00		0.00	0	SRI MARUTHI TRANSPORT	0012509528	10	Karnataka	Retail/ Fleet Owner	0012509528	3812	Puttur	PSN Automotive Marketing Pvt.	15:07:40	"1,456.80"	"1,906.80"	0.00	0.00	73181600	30-08-2021	3007425980	9.00	0.00	9.00	KM	317.80	RANJITH GOWDA	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	375.00	"2,250.02"	242.80	"1,906.80"	299618	0.00		6.000		SOUTH-1	0.00	LD Truck	343.22	0.00	0.00	Onsite		
4008504862	07-08-2025	3812122500296	11-08-2025	KA04AC5817	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	SRI MARUTHI TRANSPORT		0.00	"1,207.98"	0.00	0.00	2008291340	11-08-2025	Service Agreement			AMC	MC2EBKRC0MHB05598	010002701908	255.93	3812Z250800018	"1,207.99"	Reimburser Version Posted	0.00	0	SRI MARUTHI TRANSPORT	0012509528	10	Karnataka	Retail/ Fleet Owner	0012509528	3812	Puttur	PSN Automotive Marketing Pvt.	15:07:40	0.00	"1,023.72"	"1,023.72"	0.00	27101972	30-08-2021	3007425980	9.00	0.00	9.00	KM	255.93	RANJITH GOWDA	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	302.00	0.00	0.00	0.00	299618	0.00		4.000		SOUTH-1	0.00	LD Truck	0.00	0.00	"1,207.99"	Onsite		
4008504862	07-08-2025	3812122500296	11-08-2025	KA04AC5817	Spares	IZ300494	Rust Bust	SRI MARUTHI TRANSPORT		119.99	119.99	0.00	0.00	2008291340	11-08-2025				Paid	MC2EBKRC0MHB05598		0.00		0.00		0.00	0	SRI MARUTHI TRANSPORT	0012509528	10	Karnataka	Retail/ Fleet Owner	0012509528	3812	Puttur	PSN Automotive Marketing Pvt.	15:07:40	77.69	101.69	0.00	0.00	34031900	30-08-2021	3007425980	9.00	0.00	9.00	KM	101.69	RANJITH GOWDA	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	120.00	119.99	77.69	101.69	299618	0.00		1.000		SOUTH-1	0.00	LD Truck	18.30	0.00	0.00	Onsite		
4008504862	07-08-2025	3812122500296	11-08-2025	KA04AC5817	Spares	LP3770098	ANABOND 666T 25 GMS	SRI MARUTHI TRANSPORT		0.00	65.00	0.00	0.00	2008291340	11-08-2025	Service Agreement			AMC	MC2EBKRC0MHB05598	010002701908	0.00	3812Z250800018	0.00	Reimburser Version Posted	0.00	0	SRI MARUTHI TRANSPORT	0012509528	10	Karnataka	Retail/ Fleet Owner	0012509528	3812	Puttur	PSN Automotive Marketing Pvt.	15:07:40	0.00	50.78	0.00	0.00	87089900	30-08-2021	3007425980	14.00	0.00	14.00	KM	50.78	RANJITH GOWDA	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	65.00	0.00	0.00	0.00	299618	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Onsite		
4008504862	07-08-2025	3812122500296	11-08-2025	KA04AC5817	Spares	ID329826	GASKET (OIL PAN)	SRI MARUTHI TRANSPORT		0.00	"1,335.00"	0.00	0.00	2008291340	11-08-2025	Service Agreement			AMC	MC2EBKRC0MHB05598	010002701908	0.00	3812Z250800018	"1,335.00"	Reimburser Version Posted	0.00	0	SRI MARUTHI TRANSPORT	0012509528	10	Karnataka	Retail/ Fleet Owner	0012509528	3812	Puttur	PSN Automotive Marketing Pvt.	15:07:40	864.36	"1,131.36"	"1,074.79"	0.00	85443000	30-08-2021	3007425980	9.00	0.00	9.00	KM	"1,131.36"	RANJITH GOWDA	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	"1,335.00"	0.00	864.36	0.00	299618	0.00		1.000		SOUTH-1	0.00	LD Truck	0.00	0.00	"1,268.25"	Onsite		
4008504862	07-08-2025	3812122500296	11-08-2025	KA04AC5817	Local Parts	LP2100042	COTTON WASTE	SRI MARUTHI TRANSPORT		0.00	120.00	0.00	0.00	2008291340	11-08-2025	Service Agreement			AMC	MC2EBKRC0MHB05598	010002701908	0.00	3812Z250800018	453.60	Reimburser Version Posted	0.00	0	SRI MARUTHI TRANSPORT	0012509528	10	Karnataka	Retail/ Fleet Owner	0012509528	3812	Puttur	PSN Automotive Marketing Pvt.	15:07:40	0.00	114.28	432.00	0.00	52029900	30-08-2021	3007425980	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30.00	0.00	0.00	0.00	299618	0.00		4.000		SOUTH-1	0.00	LD Truck	0.00	0.00	453.60	Onsite		
4008504862	07-08-2025	3812122500296	11-08-2025	KA04AC5817	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	SRI MARUTHI TRANSPORT		0.00	"1,430.76"	0.00	0.00	2008291340	11-08-2025	Service Agreement			AMC	MC2EBKRC0MHB05598	010002701908	325.00	3812Z250800018	958.75	Reimburser Version Posted	0.00	0	SRI MARUTHI TRANSPORT	0012509528	10	Karnataka	Retail/ Fleet Owner	0012509528	3812	Puttur	PSN Automotive Marketing Pvt.	15:07:40	0.00	"1,212.50"	812.50	0.00	998714	30-08-2021	3007425980	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	485.00	0.00	0.00	0.00	299618	0.00		2.500		SOUTH-1	0.00	LD Truck	0.00	0.00	958.75	Onsite		
4008519529	11-08-2025	3812122500297	11-08-2025	KA21C1050	Local Parts	LP2100042	COTTON WASTE	KORAGAPPA NAIK		29.99	29.99	0.00	0.00						Paid	MC2C8CRC0LA458031		0.00		0.00		0.00	0	KORAGAPPA NAIK	0011197345	10	Karnataka	Retail/ Fleet Owner	0011197345	3812	Puttur	PSN Automotive Marketing Pvt.	15:36:14	0.00	28.57	0.00	0.00	52029900	03-03-2020	3007426352	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	Pro1080XPT C CBC PTO BS4NG AB NGB*	30.00	29.99	0.00	28.57	158347	0.00		1.000		SOUTH-1	0.00	LD Truck	1.42	0.00	0.00	Running Repair		
4008519529	11-08-2025	3812122500297	11-08-2025	KA21C1050	Local Parts	LP302531	TAG	KORAGAPPA NAIK		99.96	99.96	0.00	0.00						Paid	MC2C8CRC0LA458031		0.00		0.00		0.00	0	KORAGAPPA NAIK	0011197345	10	Karnataka	Retail/ Fleet Owner	0011197345	3812	Puttur	PSN Automotive Marketing Pvt.	15:36:14	0.00	78.10	0.00	0.00	87089900	03-03-2020	3007426352	14.00	0.00	14.00	KM	7.81	RANJITH GOWDA	Pro1080XPT C CBC PTO BS4NG AB NGB*	10.00	99.96	0.00	78.10	158347	0.00		10.000		SOUTH-1	0.00	LD Truck	21.86	0.00	0.00	Running Repair		
4008519529	11-08-2025	3812122500297	11-08-2025	KA21C1050	Local Parts	LP3770016	INSULATION TAPE	KORAGAPPA NAIK		30.00	30.00	0.00	0.00						Paid	MC2C8CRC0LA458031		0.00		0.00		0.00	0	KORAGAPPA NAIK	0011197345	10	Karnataka	Retail/ Fleet Owner	0011197345	3812	Puttur	PSN Automotive Marketing Pvt.	15:36:14	0.00	23.44	0.00	0.00	87089900	03-03-2020	3007426352	14.00	0.00	14.00	KM	23.44	RANJITH GOWDA	Pro1080XPT C CBC PTO BS4NG AB NGB*	30.00	30.00	0.00	23.44	158347	0.00		1.000		SOUTH-1	0.00	LD Truck	6.56	0.00	0.00	Running Repair		
4008519529	11-08-2025	3812122500297	11-08-2025	KA21C1050	Outside Labor	0117444443	WIRING HARNESS REPAIRED	KORAGAPPA NAIK		"1,716.90"	"1,716.90"	0.00	0.00						Paid	MC2C8CRC0LA458031		0.00		0.00		0.00	0	KORAGAPPA NAIK	0011197345	10	Karnataka	Retail/ Fleet Owner	0011197345	3812	Puttur	PSN Automotive Marketing Pvt.	15:36:14	0.00	"1,455.00"	0.00	0.00	998714	03-03-2020	3007426352	9.00	0.00	9.00	KM	0.00		Pro1080XPT C CBC PTO BS4NG AB NGB*	485.00	"1,716.90"	0.00	"1,455.00"	158347	0.00		3.000		SOUTH-1	0.00	LD Truck	261.90	0.00	0.00	Running Repair		
4008519529	11-08-2025	3812122500297	11-08-2025	KA21C1050	Labor Value	0101128301	OIL PRESSURE SENSOR REPLACEMENT	KORAGAPPA NAIK		257.53	257.53	0.00	0.00						Paid	MC2C8CRC0LA458031		0.00		0.00		0.00	0	KORAGAPPA NAIK	0011197345	10	Karnataka	Retail/ Fleet Owner	0011197345	3812	Puttur	PSN Automotive Marketing Pvt.	15:36:14	0.00	218.25	0.00	0.00	998714	03-03-2020	3007426352	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro1080XPT C CBC PTO BS4NG AB NGB*	485.00	257.53	0.00	218.25	158347	0.00		0.450		SOUTH-1	0.00	LD Truck	39.28	0.00	0.00	Running Repair		
4008519529	11-08-2025	3812122500297	11-08-2025	KA21C1050	Labor Value	0101888880	Advance Diagnostic Labor	KORAGAPPA NAIK		371.99	371.99	0.00	0.00						Paid	MC2C8CRC0LA458031		0.00		0.00		0.00	0	KORAGAPPA NAIK	0011197345	10	Karnataka	Retail/ Fleet Owner	0011197345	3812	Puttur	PSN Automotive Marketing Pvt.	15:36:14	0.00	315.25	0.00	0.00	998714	03-03-2020	3007426352	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro1080XPT C CBC PTO BS4NG AB NGB*	485.00	371.99	0.00	315.25	158347	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Running Repair		
4008519529	11-08-2025	3812122500297	11-08-2025	KA21C1050	Spares	ID377754	FILTER INSERT	KORAGAPPA NAIK		730.00	730.00	0.00	0.00						Paid	MC2C8CRC0LA458031		0.00		0.00		0.00	0	KORAGAPPA NAIK	0011197345	10	Karnataka	Retail/ Fleet Owner	0011197345	3812	Puttur	PSN Automotive Marketing Pvt.	15:36:14	472.64	618.64	0.00	0.00	84212900	03-03-2020	3007426352	9.00	0.00	9.00	KM	618.64	RANJITH GOWDA	Pro1080XPT C CBC PTO BS4NG AB NGB*	730.00	730.00	472.64	618.64	158347	0.00		1.000		SOUTH-1	0.00	LD Truck	111.36	0.00	0.00	Running Repair		
4008519529	11-08-2025	3812122500297	11-08-2025	KA21C1050	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	KORAGAPPA NAIK		228.92	228.92	0.00	0.00						Paid	MC2C8CRC0LA458031		0.00		0.00		0.00	0	KORAGAPPA NAIK	0011197345	10	Karnataka	Retail/ Fleet Owner	0011197345	3812	Puttur	PSN Automotive Marketing Pvt.	15:36:14	0.00	194.00	0.00	0.00	998714	03-03-2020	3007426352	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro1080XPT C CBC PTO BS4NG AB NGB*	485.00	228.92	0.00	194.00	158347	0.00		0.400		SOUTH-1	0.00	LD Truck	34.92	0.00	0.00	Running Repair		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Local Parts	LP302531	TAG	M/S RISHIKA BUILDERS		90.08	90.08	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	0.00	70.38	0.00	0.00	87089900	20-06-2022	3007427134	14.00	0.00	14.00	H	7.82	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	10.00	90.08	0.00	70.38	2978	0.00		9.000		SOUTH-1	0.00	LD Truck	19.70	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Spares	IB001205	"IB001205,WASHER SPRING M8"	M/S RISHIKA BUILDERS		209.96	209.96	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	135.94	177.94	0.00	0.00	73182100	20-06-2022	3007427134	9.00	0.00	9.00	H	25.42	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30.00	209.96	19.42	177.94	2978	0.00		7.000		SOUTH-1	0.00	LD Truck	32.02	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Spares	MF140227	BOLT M8x1.25x25	M/S RISHIKA BUILDERS		29.99	29.99	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	19.41	25.41	0.00	0.00	73181500	20-06-2022	3007427134	9.00	0.00	9.00	H	8.47	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	10.00	29.99	6.47	25.41	2978	0.00		3.000		SOUTH-1	0.00	LD Truck	4.58	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	M/S RISHIKA BUILDERS		324.98	324.98	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	210.40	275.40	0.00	0.00	73181600	20-06-2022	3007427134	9.00	0.00	9.00	H	55.08	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	65.00	324.98	42.08	275.40	2978	0.00		5.000		SOUTH-1	0.00	LD Truck	49.58	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Spares	ID361591	STUD M8x1.25 - 66	M/S RISHIKA BUILDERS		400.02	400.02	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	259.00	339.00	0.00	0.00	73181500	20-06-2022	3007427134	9.00	0.00	9.00	H	84.75	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	100.00	400.02	64.75	339.00	2978	0.00		4.000		SOUTH-1	0.00	LD Truck	61.02	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Spares	LP3770098	ANABOND 666T 25 GMS	M/S RISHIKA BUILDERS		65.00	65.00	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	0.00	50.78	0.00	0.00	87089900	20-06-2022	3007427134	14.00	0.00	14.00	H	50.78	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	65.00	65.00	0.00	50.78	2978	0.00		1.000		SOUTH-1	0.00	LD Truck	14.22	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Spares	ID329361	GASKET OIL STRAINER	M/S RISHIKA BUILDERS		20.01	20.01	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	12.95	16.95	0.00	0.00	85443000	20-06-2022	3007427134	9.00	0.00	9.00	H	16.95	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	20.00	20.01	12.95	16.95	2978	0.00		1.000		SOUTH-1	0.00	LD Truck	3.06	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Spares	ID329362	GASKET - OIL RETURN TC SIDE	M/S RISHIKA BUILDERS		20.01	20.01	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	12.95	16.95	0.00	0.00	85443000	20-06-2022	3007427134	9.00	0.00	9.00	H	16.95	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	20.00	20.01	12.95	16.95	2978	0.00		1.000		SOUTH-1	0.00	LD Truck	3.06	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Spares	ID361528	GASKET TURBOCHARGER	M/S RISHIKA BUILDERS		100.01	100.01	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	58.13	78.13	0.00	0.00	87089900	20-06-2022	3007427134	14.00	0.00	14.00	H	78.13	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	100.00	100.01	58.13	78.13	2978	0.00		1.000		SOUTH-1	0.00	LD Truck	21.88	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Spares	ID329813	GASKET EXHAUST MANIFOLD	M/S RISHIKA BUILDERS		575.01	575.01	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	372.29	487.29	0.00	0.00	85443000	20-06-2022	3007427134	9.00	0.00	9.00	H	487.29	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	575.00	575.01	372.29	487.29	2978	0.00		1.000		SOUTH-1	0.00	LD Truck	87.72	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	M/S RISHIKA BUILDERS		770.00	770.00	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	447.56	601.56	0.00	0.00	87089900	20-06-2022	3007427134	14.00	0.00	14.00	H	601.56	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	770.00	770.00	447.56	601.56	2978	0.00		1.000		SOUTH-1	0.00	LD Truck	168.44	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Spares	MF472103	SPLIT PIN (5X45)	M/S RISHIKA BUILDERS		20.02	20.02	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	12.94	16.96	0.00	0.00	73182400	20-06-2022	3007427134	9.00	0.00	9.00	H	8.48	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	10.00	20.02	6.47	16.96	2978	0.00		2.000		SOUTH-1	0.00	LD Truck	3.06	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	M/S RISHIKA BUILDERS		"3,170.97"	"3,170.97"	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	0.00	"2,687.27"	0.00	0.00	27101972	20-06-2022	3007427134	9.00	0.00	9.00	H	255.93	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	302.00	"3,170.97"	0.00	"2,687.27"	2978	0.00		10.500		SOUTH-1	0.00	LD Truck	483.70	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	M/S RISHIKA BUILDERS		300.00	300.00	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	194.24	254.24	0.00	0.00	40169330	20-06-2022	3007427134	9.00	0.00	9.00	H	127.12	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	150.00	300.00	97.12	254.24	2978	0.00		2.000		SOUTH-1	0.00	LD Truck	45.76	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	M/S RISHIKA BUILDERS		260.00	260.00	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	168.34	220.34	0.00	0.00	84879000	20-06-2022	3007427134	9.00	0.00	9.00	H	110.17	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	130.00	260.00	84.17	220.34	2978	0.00		2.000		SOUTH-1	0.00	LD Truck	39.66	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	M/S RISHIKA BUILDERS		410.00	410.00	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	265.46	347.46	0.00	0.00	84879000	20-06-2022	3007427134	9.00	0.00	9.00	H	173.73	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	205.00	410.00	132.73	347.46	2978	0.00		2.000		SOUTH-1	0.00	LD Truck	62.54	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	M/S RISHIKA BUILDERS		"1,350.02"	"1,350.02"	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	0.00	"1,144.08"	0.00	0.00	27101990	20-06-2022	3007427134	9.00	0.00	9.00	H	572.04	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	675.00	"1,350.02"	0.00	"1,144.08"	2978	0.00		2.000		SOUTH-1	0.00	LD Truck	205.94	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Spares	MF140005	BOLT M6x1x16	M/S RISHIKA BUILDERS		20.02	20.02	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	12.94	16.96	0.00	0.00	73181500	20-06-2022	3007427134	9.00	0.00	9.00	H	8.48	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	10.00	20.02	6.47	16.96	2978	0.00		2.000		SOUTH-1	0.00	LD Truck	3.06	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Spares	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	M/S RISHIKA BUILDERS		375.00	375.00	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	242.80	317.80	0.00	0.00	73181600	20-06-2022	3007427134	9.00	0.00	9.00	H	317.80	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	375.00	375.00	242.80	317.80	2978	0.00		1.000		SOUTH-1	0.00	LD Truck	57.20	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Local Parts	LP2100042	COTTON WASTE	M/S RISHIKA BUILDERS		209.99	209.99	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	0.00	199.99	0.00	0.00	52029900	20-06-2022	3007427134	2.50	0.00	2.50	H	28.57	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30.00	209.99	0.00	199.99	2978	0.00		7.000		SOUTH-1	0.00	LD Truck	10.00	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Spares	ID609123	SERVICE_KIT_UDS_PUMP	M/S RISHIKA BUILDERS		"2,035.00"	"2,035.00"	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	"1,182.84"	"1,589.84"	0.00	0.00	87089900	20-06-2022	3007427134	14.00	0.00	14.00	H	"1,589.84"	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	"2,035.00"	"2,035.00"	"1,182.84"	"1,589.84"	2978	0.00		1.000		SOUTH-1	0.00	LD Truck	445.16	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	M/S RISHIKA BUILDERS		"4,095.00"	"4,095.00"	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	"2,651.34"	"3,470.34"	0.00	0.00	84212300	20-06-2022	3007427134	9.00	0.00	9.00	H	"3,470.34"	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	"4,095.00"	"4,095.00"	"2,651.34"	"3,470.34"	2978	0.00		1.000		SOUTH-1	0.00	LD Truck	624.66	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	M/S RISHIKA BUILDERS		"3,055.00"	"3,055.00"	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	"1,775.72"	"2,386.72"	0.00	0.00	87089900	20-06-2022	3007427134	14.00	0.00	14.00	H	"2,386.72"	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	"3,055.00"	"3,055.00"	"1,775.72"	"2,386.72"	2978	0.00		1.000		SOUTH-1	0.00	LD Truck	668.28	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Spares	LPASWR0201	RIVET ALUMINIUM	M/S RISHIKA BUILDERS		383.64	383.64	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	0.00	325.12	0.00	0.00	76161000	20-06-2022	3007427134	9.00	0.00	9.00	H	5.08	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	6.00	383.64	0.00	325.12	2978	0.00		64.000		SOUTH-1	0.00	LD Truck	58.52	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Local Parts	LP162516	RIVET	M/S RISHIKA BUILDERS		259.92	259.92	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	0.00	203.06	0.00	0.00	87089900	20-06-2022	3007427134	14.00	0.00	14.00	H	7.81	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	10.00	259.92	0.00	203.06	2978	0.00		26.000		SOUTH-1	0.00	LD Truck	56.86	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Local Parts	LP3770088	BRAKE LINING STD A/B	M/S RISHIKA BUILDERS		"4,760.02"	"4,760.02"	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	0.00	"3,718.76"	0.00	0.00	87089900	20-06-2022	3007427134	14.00	0.00	14.00	H	"1,859.38"	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	"2,380.00"	"4,760.02"	0.00	"3,718.76"	2978	0.00		2.000		SOUTH-1	0.00	LD Truck	"1,041.26"	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	M/S RISHIKA BUILDERS		171.70	171.70	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	0.00	145.50	0.00	0.00	998714	20-06-2022	3007427134	9.00	0.00	9.00	H	0.00	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	485.00	171.70	0.00	145.50	2978	0.00		0.300		SOUTH-1	0.00	LD Truck	26.20	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Outside Labor	0117444446	REAR BRAKE LINING BOTH SIDE REPLACEMENT	M/S RISHIKA BUILDERS		858.46	858.46	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	0.00	727.50	0.00	0.00	998714	20-06-2022	3007427134	9.00	0.00	9.00	H	0.00		Pro2095XPT D FBT 5cum BS6 LY PRM 100L	485.00	858.46	0.00	727.50	2978	0.00		1.500		SOUTH-1	0.00	LD Truck	130.96	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Labor Value	0101122034	ENGINE OIL REPLACEMENT	M/S RISHIKA BUILDERS		286.16	286.16	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	0.00	242.50	0.00	0.00	998714	20-06-2022	3007427134	9.00	0.00	9.00	H	0.00	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	485.00	286.16	0.00	242.50	2978	0.00		0.500		SOUTH-1	0.00	LD Truck	43.66	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	M/S RISHIKA BUILDERS		314.77	314.77	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	0.00	266.75	0.00	0.00	998714	20-06-2022	3007427134	9.00	0.00	9.00	H	0.00	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	485.00	314.77	0.00	266.75	2978	0.00		0.550		SOUTH-1	0.00	LD Truck	48.02	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	M/S RISHIKA BUILDERS		228.92	228.92	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	0.00	194.00	0.00	0.00	998714	20-06-2022	3007427134	9.00	0.00	9.00	H	0.00	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	485.00	228.92	0.00	194.00	2978	0.00		0.400		SOUTH-1	0.00	LD Truck	34.92	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	M/S RISHIKA BUILDERS		400.62	400.62	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	0.00	339.50	0.00	0.00	998714	20-06-2022	3007427134	9.00	0.00	9.00	H	0.00	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	485.00	400.62	0.00	339.50	2978	0.00		0.700		SOUTH-1	0.00	LD Truck	61.12	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Labor Value	0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	M/S RISHIKA BUILDERS		"1,144.60"	"1,144.60"	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	0.00	970.00	0.00	0.00	998714	20-06-2022	3007427134	9.00	0.00	9.00	H	0.00	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	485.00	"1,144.60"	0.00	970.00	2978	0.00		2.000		SOUTH-1	0.00	LD Truck	174.60	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Labor Value	0111222011	T/M OIL REPLACEMENT	M/S RISHIKA BUILDERS		171.70	171.70	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	0.00	145.50	0.00	0.00	998714	20-06-2022	3007427134	9.00	0.00	9.00	H	0.00	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	485.00	171.70	0.00	145.50	2978	0.00		0.300		SOUTH-1	0.00	LD Truck	26.20	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	M/S RISHIKA BUILDERS		"1,945.82"	"1,945.82"	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	0.00	"1,649.00"	0.00	0.00	998714	20-06-2022	3007427134	9.00	0.00	9.00	H	0.00	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	485.00	"1,945.82"	0.00	"1,649.00"	2978	0.00		3.400		SOUTH-1	0.00	LD Truck	296.82	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	M/S RISHIKA BUILDERS		"1,716.90"	"1,716.90"	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	0.00	"1,455.00"	0.00	0.00	998714	20-06-2022	3007427134	9.00	0.00	9.00	H	0.00	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	485.00	"1,716.90"	0.00	"1,455.00"	2978	0.00		3.000		SOUTH-1	0.00	LD Truck	261.90	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Outside Labor	0117444449	MIL LAMP RECTIFIED&DIAGNOSIS	M/S RISHIKA BUILDERS		"2,289.20"	"2,289.20"	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	0.00	"1,940.00"	0.00	0.00	998714	20-06-2022	3007427134	9.00	0.00	9.00	H	0.00		Pro2095XPT D FBT 5cum BS6 LY PRM 100L	485.00	"2,289.20"	0.00	"1,940.00"	2978	0.00		4.000		SOUTH-1	0.00	LD Truck	349.20	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Outside Labor	0117444448	FRONT BRAKE LINING BOTH SIDE REPLACEMENT	M/S RISHIKA BUILDERS		858.46	858.46	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	0.00	727.50	0.00	0.00	998714	20-06-2022	3007427134	9.00	0.00	9.00	H	0.00		Pro2095XPT D FBT 5cum BS6 LY PRM 100L	485.00	858.46	0.00	727.50	2978	0.00		1.500		SOUTH-1	0.00	LD Truck	130.96	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Labor Value	0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	M/S RISHIKA BUILDERS		"1,859.97"	"1,859.97"	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	0.00	"1,576.25"	0.00	0.00	998714	20-06-2022	3007427134	9.00	0.00	9.00	H	0.00	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	485.00	"1,859.97"	0.00	"1,576.25"	2978	0.00		3.250		SOUTH-1	0.00	LD Truck	283.72	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Labor Value	0101888880	Advance Diagnostic Labor	M/S RISHIKA BUILDERS		371.99	371.99	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	0.00	315.25	0.00	0.00	998714	20-06-2022	3007427134	9.00	0.00	9.00	H	0.00	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	485.00	371.99	0.00	315.25	2978	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	M/S RISHIKA BUILDERS		171.70	171.70	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	0.00	145.50	0.00	0.00	998714	20-06-2022	3007427134	9.00	0.00	9.00	H	0.00	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	485.00	171.70	0.00	145.50	2978	0.00		0.300		SOUTH-1	0.00	LD Truck	26.20	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Labor Value	0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	M/S RISHIKA BUILDERS		228.92	228.92	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	0.00	194.00	0.00	0.00	998714	20-06-2022	3007427134	9.00	0.00	9.00	H	0.00	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	485.00	228.92	0.00	194.00	2978	0.00		0.400		SOUTH-1	0.00	LD Truck	34.92	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	M/S RISHIKA BUILDERS		572.30	572.30	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	0.00	485.00	0.00	0.00	998714	20-06-2022	3007427134	9.00	0.00	9.00	H	0.00	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	485.00	572.30	0.00	485.00	2978	0.00		1.000		SOUTH-1	0.00	LD Truck	87.30	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Outside Labor	0117444441	Labour Done Outside  Lathe	M/S RISHIKA BUILDERS		"1,144.60"	"1,144.60"	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	0.00	970.00	0.00	0.00	998714	20-06-2022	3007427134	9.00	0.00	9.00	H	0.00		Pro2095XPT D FBT 5cum BS6 LY PRM 100L	485.00	"1,144.60"	0.00	970.00	2978	0.00		2.000		SOUTH-1	0.00	LD Truck	174.60	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Outside Labor	0117444440	PTO CASE...REMOVE & REFITMENT	M/S RISHIKA BUILDERS		"1,144.60"	"1,144.60"	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	0.00	970.00	0.00	0.00	998714	20-06-2022	3007427134	9.00	0.00	9.00	H	0.00		Pro2095XPT D FBT 5cum BS6 LY PRM 100L	485.00	"1,144.60"	0.00	970.00	2978	0.00		2.000		SOUTH-1	0.00	LD Truck	174.60	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Local Parts	LP3770016	INSULATION TAPE	M/S RISHIKA BUILDERS		30.00	30.00	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	0.00	23.44	0.00	0.00	87089900	20-06-2022	3007427134	14.00	0.00	14.00	H	23.44	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30.00	30.00	0.00	23.44	2978	0.00		1.000		SOUTH-1	0.00	LD Truck	6.56	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Local Parts	LP3770076	RUST OFF 100ML	M/S RISHIKA BUILDERS		190.00	190.00	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	0.00	148.44	0.00	0.00	34021900	20-06-2022	3007427134	14.00	0.00	14.00	H	148.44	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	190.00	190.00	0.00	148.44	2978	0.00		1.000		SOUTH-1	0.00	LD Truck	41.56	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Spares	IM300205	EICHER PREMIUM COOLANT	M/S RISHIKA BUILDERS		315.01	315.01	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	203.95	266.95	0.00	0.00	38200000	20-06-2022	3007427134	9.00	0.00	9.00	H	266.95	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	315.00	315.01	203.95	266.95	2978	0.00		1.000		SOUTH-1	0.00	LD Truck	48.06	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Spares	IA355265	Door latch RH BS6	M/S RISHIKA BUILDERS		510.00	510.00	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	330.20	432.20	0.00	0.00	83012000	20-06-2022	3007427134	9.00	0.00	9.00	H	432.20	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	510.00	510.00	330.20	432.20	2978	0.00		1.000		SOUTH-1	0.00	LD Truck	77.80	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Spares	IA355045	OUTER HANDLE BS6 RH	M/S RISHIKA BUILDERS		640.00	640.00	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	372.00	500.00	0.00	0.00	87089900	20-06-2022	3007427134	14.00	0.00	14.00	H	500.00	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	640.00	640.00	372.00	500.00	2978	0.00		1.000		SOUTH-1	0.00	LD Truck	140.00	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Spares	IC302763	NYLON KIT DAI .6 WITHOUT TUBER	M/S RISHIKA BUILDERS		295.01	295.01	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	171.47	230.47	0.00	0.00	87089900	20-06-2022	3007427134	14.00	0.00	14.00	H	230.47	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	295.00	295.01	171.47	230.47	2978	0.00		1.000		SOUTH-1	0.00	LD Truck	64.54	0.00	0.00	Preventive Maintenance		
4008502249	07-08-2025	3812122500298	11-08-2025	KA21C3628	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	M/S RISHIKA BUILDERS		"2,112.47"	"2,112.47"	0.00	0.00	2008292585	11-08-2025				Paid	MC2EPDRC0NDB14031		0.00		0.00		0.00	0	M/S RISHIKA BUILDERS	0011792094	10	Karnataka	Retail/ Fleet Owner	0011792094	3812	Puttur	PSN Automotive Marketing Pvt.	09:58:11	0.00	"1,790.23"	0.00	0.00	27101974	20-06-2022	3007427134	9.00	0.00	9.00	H	275.42	ANANDA B	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	325.00	"2,112.47"	0.00	"1,790.23"	2978	0.00		6.500		SOUTH-1	0.00	LD Truck	322.24	0.00	0.00	Preventive Maintenance		
4008524497	12-08-2025	3812122500299	12-08-2025	KA21C8421	Local Parts	LP2100042	COTTON WASTE	UMMAR UMMAR		29.99	29.99	0.00	0.00	2008296382	12-08-2025				Paid	MC2EPDRC0RJB56267		0.00		0.00		0.00	0	UMMAR UMMAR	0012654717	10	Karnataka	Retail/ Fleet Owner	0012654717	3812	Puttur	PSN Automotive Marketing Pvt.	14:52:28	0.00	28.57	0.00	0.00	52029900	26-11-2024	3007430548	2.50	0.00	2.50	H	28.57	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30.00	29.99	0.00	28.57	820	0.00		1.000		SOUTH-1	0.00	LD Truck	1.42	0.00	0.00	Running Repair		
4008524497	12-08-2025	3812122500299	12-08-2025	KA21C8421	Labor Value	0101888880	Advance Diagnostic Labor	UMMAR UMMAR		0.00	371.99	0.00	0.00	2008296382	12-08-2025	Normal Claim type			Warranty	MC2EPDRC0RJB56267	010002702468	370.00	3812N250800105	278.98	Reimburser Version Posted	0.00	0	UMMAR UMMAR	0012654717	10	Karnataka	Retail/ Fleet Owner	0012654717	3812	Puttur	PSN Automotive Marketing Pvt.	14:52:28	0.00	315.25	240.50	0.00	998714	26-11-2024	3007430548	9.00	0.00	9.00	H	0.00	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	485.00	0.00	0.00	0.00	820	0.00		0.650		SOUTH-1	0.00	LD Truck	0.00	0.00	283.79	Running Repair		
4008524497	12-08-2025	3812122500299	12-08-2025	KA21C8421	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	UMMAR UMMAR		0.00	188.85	0.00	0.00	2008296382	12-08-2025	Normal Claim type			Warranty	MC2EPDRC0RJB56267	010002702468	370.00	3812N250800105	141.64	Reimburser Version Posted	0.00	0	UMMAR UMMAR	0012654717	10	Karnataka	Retail/ Fleet Owner	0012654717	3812	Puttur	PSN Automotive Marketing Pvt.	14:52:28	0.00	160.05	122.10	0.00	998714	26-11-2024	3007430548	9.00	0.00	9.00	H	0.00	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	485.00	0.00	0.00	0.00	820	0.00		0.330		SOUTH-1	0.00	LD Truck	0.00	0.00	144.08	Running Repair		
4008524273	12-08-2025	3812122500300	12-08-2025	KA21C2311	Outside Labor	0117444447	TIE ROD ASSY..REPLACEMENT	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY		572.30	572.30	0.00	0.00	2008296987	12-08-2025				Paid	MC2EMDRC0MB485397		0.00		0.00		0.00	0	N SUDHAKAR SHETTY	0011562481	10	Karnataka	Retail/ Fleet Owner	0011562481	3812	Puttur	PSN Automotive Marketing Pvt.	14:28:11	0.00	485.00	0.00	0.00	998714	28-07-2021	3007432138	9.00	0.00	9.00	KM	0.00		Pro2080XPT D DSD BS6 PB PRM	485.00	572.30	0.00	485.00	117646	0.00		1.000		SOUTH-1	0.00	LD Truck	87.30	0.00	0.00	Running Repair		
4008524273	12-08-2025	3812122500300	12-08-2025	KA21C2311	Spares	MF472088	SPLIT PIN (4X45)	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY		60.00	60.00	0.00	0.00	2008296987	12-08-2025				Paid	MC2EMDRC0MB485397		0.00		0.00		0.00	0	N SUDHAKAR SHETTY	0011562481	10	Karnataka	Retail/ Fleet Owner	0011562481	3812	Puttur	PSN Automotive Marketing Pvt.	14:28:11	34.88	46.88	0.00	0.00	87089900	28-07-2021	3007432138	14.00	0.00	14.00	KM	23.44	RANJITH GOWDA	Pro2080XPT D DSD BS6 PB PRM	30.00	60.00	17.44	46.88	117646	0.00		2.000		SOUTH-1	0.00	LD Truck	13.12	0.00	0.00	Running Repair		
4008524273	12-08-2025	3812122500300	12-08-2025	KA21C2311	Spares	IZ300494	Rust Bust	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY		119.99	119.99	0.00	0.00	2008296987	12-08-2025				Paid	MC2EMDRC0MB485397		0.00		0.00		0.00	0	N SUDHAKAR SHETTY	0011562481	10	Karnataka	Retail/ Fleet Owner	0011562481	3812	Puttur	PSN Automotive Marketing Pvt.	14:28:11	77.69	101.69	0.00	0.00	34031900	28-07-2021	3007432138	9.00	0.00	9.00	KM	101.69	RANJITH GOWDA	Pro2080XPT D DSD BS6 PB PRM	120.00	119.99	77.69	101.69	117646	0.00		1.000		SOUTH-1	0.00	LD Truck	18.30	0.00	0.00	Running Repair		
4008524273	12-08-2025	3812122500300	12-08-2025	KA21C2311	Local Parts	LP3770076	RUST OFF 100ML	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY		190.00	190.00	0.00	0.00	2008296987	12-08-2025				Paid	MC2EMDRC0MB485397		0.00		0.00		0.00	0	N SUDHAKAR SHETTY	0011562481	10	Karnataka	Retail/ Fleet Owner	0011562481	3812	Puttur	PSN Automotive Marketing Pvt.	14:28:11	0.00	148.44	0.00	0.00	34021900	28-07-2021	3007432138	14.00	0.00	14.00	KM	148.44	RANJITH GOWDA	Pro2080XPT D DSD BS6 PB PRM	190.00	190.00	0.00	148.44	117646	0.00		1.000		SOUTH-1	0.00	LD Truck	41.56	0.00	0.00	Running Repair		
4008524273	12-08-2025	3812122500300	12-08-2025	KA21C2311	Spares	IA353727	END ASSEMBLY-LH	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY		"2,035.00"	"2,035.00"	0.00	0.00	2008296987	12-08-2025				Paid	MC2EMDRC0MB485397		0.00		0.00		0.00	0	N SUDHAKAR SHETTY	0011562481	10	Karnataka	Retail/ Fleet Owner	0011562481	3812	Puttur	PSN Automotive Marketing Pvt.	14:28:11	"1,182.84"	"1,589.84"	0.00	0.00	87089900	28-07-2021	3007432138	14.00	0.00	14.00	KM	"1,589.84"	RANJITH GOWDA	Pro2080XPT D DSD BS6 PB PRM	"2,035.00"	"2,035.00"	"1,182.84"	"1,589.84"	117646	0.00		1.000		SOUTH-1	0.00	LD Truck	445.16	0.00	0.00	Running Repair		
4008524273	12-08-2025	3812122500300	12-08-2025	KA21C2311	Spares	IA302278	FILTER AND END COVER ASSY MCV	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY		420.01	420.01	0.00	0.00	2008296987	12-08-2025				Paid	MC2EMDRC0MB485397		0.00		0.00		0.00	0	N SUDHAKAR SHETTY	0011562481	10	Karnataka	Retail/ Fleet Owner	0011562481	3812	Puttur	PSN Automotive Marketing Pvt.	14:28:11	244.13	328.13	0.00	0.00	87089900	28-07-2021	3007432138	14.00	0.00	14.00	KM	328.13	RANJITH GOWDA	Pro2080XPT D DSD BS6 PB PRM	420.00	420.01	244.13	328.13	117646	0.00		1.000		SOUTH-1	0.00	LD Truck	91.88	0.00	0.00	Running Repair		
4008524273	12-08-2025	3812122500300	12-08-2025	KA21C2311	Local Parts	LP2100042	COTTON WASTE	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY		29.99	29.99	0.00	0.00	2008296987	12-08-2025				Paid	MC2EMDRC0MB485397		0.00		0.00		0.00	0	N SUDHAKAR SHETTY	0011562481	10	Karnataka	Retail/ Fleet Owner	0011562481	3812	Puttur	PSN Automotive Marketing Pvt.	14:28:11	0.00	28.57	0.00	0.00	52029900	28-07-2021	3007432138	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	Pro2080XPT D DSD BS6 PB PRM	30.00	29.99	0.00	28.57	117646	0.00		1.000		SOUTH-1	0.00	LD Truck	1.42	0.00	0.00	Running Repair		
4008524273	12-08-2025	3812122500300	12-08-2025	KA21C2311	Lubricant	IM301277L	Eicher Mile Max Steering Oil	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY		"1,520.02"	"1,520.02"	0.00	0.00	2008296987	12-08-2025				Paid	MC2EMDRC0MB485397		0.00		0.00		0.00	0	N SUDHAKAR SHETTY	0011562481	10	Karnataka	Retail/ Fleet Owner	0011562481	3812	Puttur	PSN Automotive Marketing Pvt.	14:28:11	0.00	"1,288.16"	0.00	0.00	27101990	28-07-2021	3007432138	9.00	0.00	9.00	KM	322.04	RANJITH GOWDA	Pro2080XPT D DSD BS6 PB PRM	380.00	"1,520.02"	0.00	"1,288.16"	117646	0.00		4.000		SOUTH-1	0.00	LD Truck	231.86	0.00	0.00	Running Repair		
4008524273	12-08-2025	3812122500300	12-08-2025	KA21C2311	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY		286.16	286.16	0.00	0.00	2008296987	12-08-2025				Paid	MC2EMDRC0MB485397		0.00		0.00		0.00	0	N SUDHAKAR SHETTY	0011562481	10	Karnataka	Retail/ Fleet Owner	0011562481	3812	Puttur	PSN Automotive Marketing Pvt.	14:28:11	0.00	242.50	0.00	0.00	998714	28-07-2021	3007432138	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2080XPT D DSD BS6 PB PRM	485.00	286.16	0.00	242.50	117646	0.00		0.500		SOUTH-1	0.00	LD Truck	43.66	0.00	0.00	Running Repair		
4008524273	12-08-2025	3812122500300	12-08-2025	KA21C2311	Labor Value	0101888880	Advance Diagnostic Labor	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY		371.99	371.99	0.00	0.00	2008296987	12-08-2025				Paid	MC2EMDRC0MB485397		0.00		0.00		0.00	0	N SUDHAKAR SHETTY	0011562481	10	Karnataka	Retail/ Fleet Owner	0011562481	3812	Puttur	PSN Automotive Marketing Pvt.	14:28:11	0.00	315.25	0.00	0.00	998714	28-07-2021	3007432138	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2080XPT D DSD BS6 PB PRM	485.00	371.99	0.00	315.25	117646	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Running Repair		
4008524273	12-08-2025	3812122500300	12-08-2025	KA21C2311	Outside Labor	0117444440	WHEEL BRAKE CLEARANCE ADJUSTMENT	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY		280.43	280.43	0.00	0.00	2008296987	12-08-2025				Paid	MC2EMDRC0MB485397		0.00		0.00		0.00	0	N SUDHAKAR SHETTY	0011562481	10	Karnataka	Retail/ Fleet Owner	0011562481	3812	Puttur	PSN Automotive Marketing Pvt.	14:28:11	0.00	237.65	0.00	0.00	998714	28-07-2021	3007432138	9.00	0.00	9.00	KM	0.00		Pro2080XPT D DSD BS6 PB PRM	485.00	280.43	0.00	237.65	117646	0.00		0.490		SOUTH-1	0.00	LD Truck	42.78	0.00	0.00	Running Repair		
4008524273	12-08-2025	3812122500300	12-08-2025	KA21C2311	Labor Value	0109372071	Power Steering Filter R&R	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY		114.46	114.46	0.00	0.00	2008296987	12-08-2025				Paid	MC2EMDRC0MB485397		0.00		0.00		0.00	0	N SUDHAKAR SHETTY	0011562481	10	Karnataka	Retail/ Fleet Owner	0011562481	3812	Puttur	PSN Automotive Marketing Pvt.	14:28:11	0.00	97.00	0.00	0.00	998714	28-07-2021	3007432138	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2080XPT D DSD BS6 PB PRM	485.00	114.46	0.00	97.00	117646	0.00		0.200		SOUTH-1	0.00	LD Truck	17.46	0.00	0.00	Running Repair		
4008524295	12-08-2025	3812122500301	12-08-2025	KA703370	Outside Labor	0117444445	Labour done outside -Rocker cover	M SHAREEF		100.16	100.16	0.00	0.00	2008298167	12-08-2025				Paid	MC2EMDRC0MA477766		0.00		0.00		0.00	0	M SHAREEF	0011437237	10	Karnataka	Retail/ Fleet Owner	0011437237	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:44	0.00	84.88	0.00	0.00	998714	31-01-2021	3007432206	9.00	0.00	9.00	KM	0.00		Pro2080XPT D DSD BS6 PB PRM	485.00	100.16	0.00	84.88	176190	0.00		0.175		SOUTH-1	0.00	LD Truck	15.28	0.00	0.00	Running Repair		
4008524295	12-08-2025	3812122500301	12-08-2025	KA703370	Outside Labor	0117444446	Labour done outside -Lathe	M SHAREEF		"1,430.76"	"1,430.76"	0.00	0.00	2008298167	12-08-2025				Paid	MC2EMDRC0MA477766		0.00		0.00		0.00	0	M SHAREEF	0011437237	10	Karnataka	Retail/ Fleet Owner	0011437237	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:44	0.00	"1,212.50"	0.00	0.00	998714	31-01-2021	3007432206	9.00	0.00	9.00	KM	0.00		Pro2080XPT D DSD BS6 PB PRM	485.00	"1,430.76"	0.00	"1,212.50"	176190	0.00		2.500		SOUTH-1	0.00	LD Truck	218.26	0.00	0.00	Running Repair		
4008524295	12-08-2025	3812122500301	12-08-2025	KA703370	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	M SHAREEF		286.16	286.16	0.00	0.00	2008298167	12-08-2025				Paid	MC2EMDRC0MA477766		0.00		0.00		0.00	0	M SHAREEF	0011437237	10	Karnataka	Retail/ Fleet Owner	0011437237	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:44	0.00	242.50	0.00	0.00	998714	31-01-2021	3007432206	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2080XPT D DSD BS6 PB PRM	485.00	286.16	0.00	242.50	176190	0.00		0.500		SOUTH-1	0.00	LD Truck	43.66	0.00	0.00	Running Repair		
4008524295	12-08-2025	3812122500301	12-08-2025	KA703370	Labor Value	0115359725	FRONT BRAKE LINING RH REPLMT.	M SHAREEF		858.46	858.46	0.00	0.00	2008298167	12-08-2025				Paid	MC2EMDRC0MA477766		0.00		0.00		0.00	0	M SHAREEF	0011437237	10	Karnataka	Retail/ Fleet Owner	0011437237	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:44	0.00	727.50	0.00	0.00	998714	31-01-2021	3007432206	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2080XPT D DSD BS6 PB PRM	485.00	858.46	0.00	727.50	176190	0.00		1.500		SOUTH-1	0.00	LD Truck	130.96	0.00	0.00	Running Repair		
4008524295	12-08-2025	3812122500301	12-08-2025	KA703370	Outside Labor	0117444448	GASKET ASSY FRONT COVER REPL....	M SHAREEF		"3,147.66"	"3,147.66"	0.00	0.00	2008298167	12-08-2025				Paid	MC2EMDRC0MA477766		0.00		0.00		0.00	0	M SHAREEF	0011437237	10	Karnataka	Retail/ Fleet Owner	0011437237	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:44	0.00	"2,667.50"	0.00	0.00	998714	31-01-2021	3007432206	9.00	0.00	9.00	KM	0.00		Pro2080XPT D DSD BS6 PB PRM	485.00	"3,147.66"	0.00	"2,667.50"	176190	0.00		5.500		SOUTH-1	0.00	LD Truck	480.16	0.00	0.00	Running Repair		
4008524295	12-08-2025	3812122500301	12-08-2025	KA703370	Labor Value	0101888880	Advance Diagnostic Labor	M SHAREEF		371.99	371.99	0.00	0.00	2008298167	12-08-2025				Paid	MC2EMDRC0MA477766		0.00		0.00		0.00	0	M SHAREEF	0011437237	10	Karnataka	Retail/ Fleet Owner	0011437237	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:44	0.00	315.25	0.00	0.00	998714	31-01-2021	3007432206	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2080XPT D DSD BS6 PB PRM	485.00	371.99	0.00	315.25	176190	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Running Repair		
4008524295	12-08-2025	3812122500301	12-08-2025	KA703370	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	M SHAREEF		"1,859.97"	"1,859.97"	0.00	0.00	2008298167	12-08-2025				Paid	MC2EMDRC0MA477766		0.00		0.00		0.00	0	M SHAREEF	0011437237	10	Karnataka	Retail/ Fleet Owner	0011437237	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:44	0.00	"1,576.25"	0.00	0.00	998714	31-01-2021	3007432206	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2080XPT D DSD BS6 PB PRM	485.00	"1,859.97"	0.00	"1,576.25"	176190	0.00		3.250		SOUTH-1	0.00	LD Truck	283.72	0.00	0.00	Running Repair		
4008529968	13-08-2025	3812122500302	13-08-2025	KA21C3843	Labor Value	0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	PUTTUR PETRO PRODUCTS PVT LTD		572.30	572.30	0.00	0.00	2008301273	13-08-2025				Paid	MC2ENGRC0NGB17607		0.00		0.00		0.00	0	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	10	Karnataka	Retail/ Fleet Owner	0011847109	3812	Puttur	PSN Automotive Marketing Pvt.	15:08:50	0.00	485.00	0.00	0.00	998714	10-08-2022	3007435211	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	485.00	572.30	0.00	485.00	99256	0.00		1.000		SOUTH-1	0.00	LD Truck	87.30	0.00	0.00	Onsite		
4008529968	13-08-2025	3812122500302	13-08-2025	KA21C3843	Local Parts	LP2100042	COTTON WASTE	PUTTUR PETRO PRODUCTS PVT LTD		29.99	29.99	0.00	0.00	2008301273	13-08-2025				Paid	MC2ENGRC0NGB17607		0.00		0.00		0.00	0	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	10	Karnataka	Retail/ Fleet Owner	0011847109	3812	Puttur	PSN Automotive Marketing Pvt.	15:08:50	0.00	28.57	0.00	0.00	52029900	10-08-2022	3007435211	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	30.00	29.99	0.00	28.57	99256	0.00		1.000		SOUTH-1	0.00	LD Truck	1.42	0.00	0.00	Onsite		
4008529968	13-08-2025	3812122500302	13-08-2025	KA21C3843	Spares	MB161492	"BUSHING,RUBBER"	PUTTUR PETRO PRODUCTS PVT LTD		150.02	150.02	0.00	0.00	2008301273	13-08-2025				Paid	MC2ENGRC0NGB17607		0.00		0.00		0.00	0	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	10	Karnataka	Retail/ Fleet Owner	0011847109	3812	Puttur	PSN Automotive Marketing Pvt.	15:08:50	87.18	117.20	0.00	0.00	87089900	10-08-2022	3007435211	14.00	0.00	14.00	KM	58.60	RANJITH GOWDA	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	75.00	150.02	43.59	117.20	99256	0.00		2.000		SOUTH-1	0.00	LD Truck	32.82	0.00	0.00	Onsite		
4008529968	13-08-2025	3812122500302	13-08-2025	KA21C3843	Spares	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	PUTTUR PETRO PRODUCTS PVT LTD		"4,904.99"	"4,904.99"	0.00	0.00	2008301273	13-08-2025				Paid	MC2ENGRC0NGB17607		0.00		0.00		0.00	0	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	10	Karnataka	Retail/ Fleet Owner	0011847109	3812	Puttur	PSN Automotive Marketing Pvt.	15:08:50	"2,851.03"	"3,832.03"	0.00	0.00	87089900	10-08-2022	3007435211	14.00	0.00	14.00	KM	"3,832.03"	RANJITH GOWDA	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	"4,905.00"	"4,904.99"	"2,851.03"	"3,832.03"	99256	0.00		1.000		SOUTH-1	0.00	LD Truck	"1,072.96"	0.00	0.00	Onsite		
4008529968	13-08-2025	3812122500302	13-08-2025	KA21C3843	Outside Labor	0117444440	FR SHOCK AB.BUSH ..REPL(BOTH SIDE)	PUTTUR PETRO PRODUCTS PVT LTD		286.16	286.16	0.00	0.00	2008301273	13-08-2025				Paid	MC2ENGRC0NGB17607		0.00		0.00		0.00	0	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	10	Karnataka	Retail/ Fleet Owner	0011847109	3812	Puttur	PSN Automotive Marketing Pvt.	15:08:50	0.00	242.50	0.00	0.00	998714	10-08-2022	3007435211	9.00	0.00	9.00	KM	0.00		Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	485.00	286.16	0.00	242.50	99256	0.00		0.500		SOUTH-1	0.00	LD Truck	43.66	0.00	0.00	Onsite		
4008529463	13-08-2025	3812122500303	13-08-2025	KA19AE8416	Outside Labor	0117444443	WHEEL ALIGMENT..	Provit Foods Private Limited		343.38	343.38	0.00	0.00						Paid	MC2ERGRC0RF235958		0.00		0.00		0.00	0	Provit Foods Private Limited	0011409711	10	Karnataka	Retail/ Fleet Owner	0011409711	3812	Puttur	PSN Automotive Marketing Pvt.	14:10:56	0.00	291.00	0.00	0.00	998714	30-07-2024	3007435765	9.00	0.00	9.00	KM	0.00		Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	485.00	343.38	0.00	291.00	51873	0.00		0.600		SOUTH-1	0.00	MD Truck	52.38	0.00	0.00	Running Repair		
4008529463	13-08-2025	3812122500303	13-08-2025	KA19AE8416	Outside Labor	0117444445	FR.WHEEL HUB GREASE..REPL(ONE SIDE)	Provit Foods Private Limited		429.23	429.23	0.00	0.00						Paid	MC2ERGRC0RF235958		0.00		0.00		0.00	0	Provit Foods Private Limited	0011409711	10	Karnataka	Retail/ Fleet Owner	0011409711	3812	Puttur	PSN Automotive Marketing Pvt.	14:10:56	0.00	363.75	0.00	0.00	998714	30-07-2024	3007435765	9.00	0.00	9.00	KM	0.00		Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	485.00	429.23	0.00	363.75	51873	0.00		0.750		SOUTH-1	0.00	MD Truck	65.48	0.00	0.00	Running Repair		
4008529463	13-08-2025	3812122500303	13-08-2025	KA19AE8416	Outside Labor	0117444442	ANABOND SMALL	Provit Foods Private Limited		85.85	85.85	0.00	0.00						Paid	MC2ERGRC0RF235958		0.00		0.00		0.00	0	Provit Foods Private Limited	0011409711	10	Karnataka	Retail/ Fleet Owner	0011409711	3812	Puttur	PSN Automotive Marketing Pvt.	14:10:56	0.00	72.75	0.00	0.00	998714	30-07-2024	3007435765	9.00	0.00	9.00	KM	0.00		Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	485.00	85.85	0.00	72.75	51873	0.00		0.150		SOUTH-1	0.00	MD Truck	13.10	0.00	0.00	Running Repair		
4008529463	13-08-2025	3812122500303	13-08-2025	KA19AE8416	Spares	MF472088	SPLIT PIN (4X45)	Provit Foods Private Limited		60.00	60.00	0.00	0.00						Paid	MC2ERGRC0RF235958		0.00		0.00		0.00	0	Provit Foods Private Limited	0011409711	10	Karnataka	Retail/ Fleet Owner	0011409711	3812	Puttur	PSN Automotive Marketing Pvt.	14:10:56	34.88	46.88	0.00	0.00	87089900	30-07-2024	3007435765	14.00	0.00	14.00	KM	23.44	RANJITH GOWDA	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30.00	60.00	17.44	46.88	51873	0.00		2.000		SOUTH-1	0.00	MD Truck	13.12	0.00	0.00	Running Repair		
4008529463	13-08-2025	3812122500303	13-08-2025	KA19AE8416	Spares	IA333114	End Assy RH	Provit Foods Private Limited		"2,794.99"	"2,794.99"	0.00	0.00						Paid	MC2ERGRC0RF235958		0.00		0.00		0.00	0	Provit Foods Private Limited	0011409711	10	Karnataka	Retail/ Fleet Owner	0011409711	3812	Puttur	PSN Automotive Marketing Pvt.	14:10:56	"1,624.59"	"2,183.59"	0.00	0.00	87089900	30-07-2024	3007435765	14.00	0.00	14.00	KM	"2,183.59"	RANJITH GOWDA	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	"2,795.00"	"2,794.99"	"1,624.59"	"2,183.59"	51873	0.00		1.000		SOUTH-1	0.00	MD Truck	611.40	0.00	0.00	Running Repair		
4008529463	13-08-2025	3812122500303	13-08-2025	KA19AE8416	Spares	IA333115	End Assy LH	Provit Foods Private Limited		"2,794.99"	"2,794.99"	0.00	0.00						Paid	MC2ERGRC0RF235958		0.00		0.00		0.00	0	Provit Foods Private Limited	0011409711	10	Karnataka	Retail/ Fleet Owner	0011409711	3812	Puttur	PSN Automotive Marketing Pvt.	14:10:56	"1,624.59"	"2,183.59"	0.00	0.00	87089900	30-07-2024	3007435765	14.00	0.00	14.00	KM	"2,183.59"	RANJITH GOWDA	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	"2,795.00"	"2,794.99"	"1,624.59"	"2,183.59"	51873	0.00		1.000		SOUTH-1	0.00	MD Truck	611.40	0.00	0.00	Running Repair		
4008529463	13-08-2025	3812122500303	13-08-2025	KA19AE8416	Labor Value	0108261131	KINGPIN ...REPLACEMENT (One side)	Provit Foods Private Limited		"1,316.30"	"1,316.30"	0.00	0.00						Paid	MC2ERGRC0RF235958		0.00		0.00		0.00	0	Provit Foods Private Limited	0011409711	10	Karnataka	Retail/ Fleet Owner	0011409711	3812	Puttur	PSN Automotive Marketing Pvt.	14:10:56	0.00	"1,115.50"	0.00	0.00	998714	30-07-2024	3007435765	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	485.00	"1,316.30"	0.00	"1,115.50"	51873	0.00		2.300		SOUTH-1	0.00	MD Truck	200.80	0.00	0.00	Running Repair		
4008529463	13-08-2025	3812122500303	13-08-2025	KA19AE8416	Outside Labor	0117444440	TIE ROD END...REPLACEMENT(Both side)	Provit Foods Private Limited		858.46	858.46	0.00	0.00						Paid	MC2ERGRC0RF235958		0.00		0.00		0.00	0	Provit Foods Private Limited	0011409711	10	Karnataka	Retail/ Fleet Owner	0011409711	3812	Puttur	PSN Automotive Marketing Pvt.	14:10:56	0.00	727.50	0.00	0.00	998714	30-07-2024	3007435765	9.00	0.00	9.00	KM	0.00		Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	485.00	858.46	0.00	727.50	51873	0.00		1.500		SOUTH-1	0.00	MD Truck	130.96	0.00	0.00	Running Repair		
4008529463	13-08-2025	3812122500303	13-08-2025	KA19AE8416	Spares	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	Provit Foods Private Limited		150.00	150.00	0.00	0.00						Paid	MC2ERGRC0RF235958		0.00		0.00		0.00	0	Provit Foods Private Limited	0011409711	10	Karnataka	Retail/ Fleet Owner	0011409711	3812	Puttur	PSN Automotive Marketing Pvt.	14:10:56	97.12	127.12	0.00	0.00	84879000	30-07-2024	3007435765	9.00	0.00	9.00	KM	127.12	RANJITH GOWDA	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	150.00	150.00	97.12	127.12	51873	0.00		1.000		SOUTH-1	0.00	MD Truck	22.88	0.00	0.00	Running Repair		
4008529463	13-08-2025	3812122500303	13-08-2025	KA19AE8416	Spares	IA202971	"COTTER PIN,FRONT AXLE"	Provit Foods Private Limited		190.00	190.00	0.00	0.00						Paid	MC2ERGRC0RF235958		0.00		0.00		0.00	0	Provit Foods Private Limited	0011409711	10	Karnataka	Retail/ Fleet Owner	0011409711	3812	Puttur	PSN Automotive Marketing Pvt.	14:10:56	110.44	148.44	0.00	0.00	87089900	30-07-2024	3007435765	14.00	0.00	14.00	KM	148.44	RANJITH GOWDA	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	190.00	190.00	110.44	148.44	51873	0.00		1.000		SOUTH-1	0.00	MD Truck	41.56	0.00	0.00	Running Repair		
4008529463	13-08-2025	3812122500303	13-08-2025	KA19AE8416	Spares	IA203349	"SHIM,KING PIN 0.20MM THK"	Provit Foods Private Limited		40.02	40.02	0.00	0.00						Paid	MC2ERGRC0RF235958		0.00		0.00		0.00	0	Provit Foods Private Limited	0011409711	10	Karnataka	Retail/ Fleet Owner	0011409711	3812	Puttur	PSN Automotive Marketing Pvt.	14:10:56	23.26	31.26	0.00	0.00	87089900	30-07-2024	3007435765	14.00	0.00	14.00	KM	15.63	RANJITH GOWDA	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	20.00	40.02	11.63	31.26	51873	0.00		2.000		SOUTH-1	0.00	MD Truck	8.76	0.00	0.00	Running Repair		
4008529463	13-08-2025	3812122500303	13-08-2025	KA19AE8416	Spares	MF472127	SPLIT PIN	Provit Foods Private Limited		25.01	25.01	0.00	0.00						Paid	MC2ERGRC0RF235958		0.00		0.00		0.00	0	Provit Foods Private Limited	0011409711	10	Karnataka	Retail/ Fleet Owner	0011409711	3812	Puttur	PSN Automotive Marketing Pvt.	14:10:56	16.19	21.19	0.00	0.00	73182400	30-07-2024	3007435765	9.00	0.00	9.00	KM	21.19	RANJITH GOWDA	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	25.00	25.01	16.19	21.19	51873	0.00		1.000		SOUTH-1	0.00	MD Truck	3.82	0.00	0.00	Running Repair		
4008529463	13-08-2025	3812122500303	13-08-2025	KA19AE8416	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	Provit Foods Private Limited		337.50	337.50	0.00	0.00						Paid	MC2ERGRC0RF235958		0.00		0.00		0.00	0	Provit Foods Private Limited	0011409711	10	Karnataka	Retail/ Fleet Owner	0011409711	3812	Puttur	PSN Automotive Marketing Pvt.	14:10:56	0.00	286.02	0.00	0.00	27101990	30-07-2024	3007435765	9.00	0.00	9.00	KM	572.04	RANJITH GOWDA	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	675.00	337.50	0.00	286.02	51873	0.00		0.500		SOUTH-1	0.00	MD Truck	51.48	0.00	0.00	Running Repair		
4008529463	13-08-2025	3812122500303	13-08-2025	KA19AE8416	Local Parts	LP2100042	COTTON WASTE	Provit Foods Private Limited		29.99	29.99	0.00	0.00						Paid	MC2ERGRC0RF235958		0.00		0.00		0.00	0	Provit Foods Private Limited	0011409711	10	Karnataka	Retail/ Fleet Owner	0011409711	3812	Puttur	PSN Automotive Marketing Pvt.	14:10:56	0.00	28.57	0.00	0.00	52029900	30-07-2024	3007435765	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30.00	29.99	0.00	28.57	51873	0.00		1.000		SOUTH-1	0.00	MD Truck	1.42	0.00	0.00	Running Repair		
4008529463	13-08-2025	3812122500303	13-08-2025	KA19AE8416	Local Parts	LP3770034	BRG.THRUST KING PIN (M C V)	Provit Foods Private Limited		719.00	719.00	0.00	0.00						Paid	MC2ERGRC0RF235958		0.00		0.00		0.00	0	Provit Foods Private Limited	0011409711	10	Karnataka	Retail/ Fleet Owner	0011409711	3812	Puttur	PSN Automotive Marketing Pvt.	14:10:56	0.00	561.72	0.00	0.00	87089900	30-07-2024	3007435765	14.00	0.00	14.00	KM	561.72	RANJITH GOWDA	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	719.00	719.00	0.00	561.72	51873	0.00		1.000		SOUTH-1	0.00	MD Truck	157.28	0.00	0.00	Running Repair		
4008530881	13-08-2025	3812122500304	13-08-2025	KA21C8141	Labor Value	0101888880	Advance Diagnostic Labor	ANIKETHAN ANIKETHAN		371.99	371.99	0.00	0.00						Paid	MC2EUERC0RH237224		0.00		0.00		0.00	0	ANIKETHAN ANIKETHAN	0011169455	10	Karnataka	Retail/ Fleet Owner	0011169455	3812	Puttur	PSN Automotive Marketing Pvt.	16:47:42	0.00	315.25	0.00	0.00	998714	31-08-2024	3007435822	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	485.00	371.99	0.00	315.25	28810	0.00		0.650		SOUTH-1	0.00	MD Truck	56.74	0.00	0.00	Running Repair		
4008530881	13-08-2025	3812122500304	13-08-2025	KA21C8141	Spares	IZ300494	Rust Bust	ANIKETHAN ANIKETHAN		119.99	119.99	0.00	0.00						Paid	MC2EUERC0RH237224		0.00		0.00		0.00	0	ANIKETHAN ANIKETHAN	0011169455	10	Karnataka	Retail/ Fleet Owner	0011169455	3812	Puttur	PSN Automotive Marketing Pvt.	16:47:42	77.69	101.69	0.00	0.00	34031900	31-08-2024	3007435822	9.00	0.00	9.00	KM	101.69	ANANDA B	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	120.00	119.99	77.69	101.69	28810	0.00		1.000		SOUTH-1	0.00	MD Truck	18.30	0.00	0.00	Running Repair		
4008530881	13-08-2025	3812122500304	13-08-2025	KA21C8141	Local Parts	LP2100042	COTTON WASTE	ANIKETHAN ANIKETHAN		60.00	60.00	0.00	0.00						Paid	MC2EUERC0RH237224		0.00		0.00		0.00	0	ANIKETHAN ANIKETHAN	0011169455	10	Karnataka	Retail/ Fleet Owner	0011169455	3812	Puttur	PSN Automotive Marketing Pvt.	16:47:42	0.00	57.14	0.00	0.00	52029900	31-08-2024	3007435822	2.50	0.00	2.50	KM	28.57	ANANDA B	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	30.00	60.00	0.00	57.14	28810	0.00		2.000		SOUTH-1	0.00	MD Truck	2.86	0.00	0.00	Running Repair		
4008530881	13-08-2025	3812122500304	13-08-2025	KA21C8141	Spares	LPASWR0201	RIVET ALUMINIUM	ANIKETHAN ANIKETHAN		191.82	191.82	0.00	0.00						Paid	MC2EUERC0RH237224		0.00		0.00		0.00	0	ANIKETHAN ANIKETHAN	0011169455	10	Karnataka	Retail/ Fleet Owner	0011169455	3812	Puttur	PSN Automotive Marketing Pvt.	16:47:42	0.00	162.56	0.00	0.00	76161000	31-08-2024	3007435822	9.00	0.00	9.00	KM	5.08	ANANDA B	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	6.00	191.82	0.00	162.56	28810	0.00		32.000		SOUTH-1	0.00	MD Truck	29.26	0.00	0.00	Running Repair		
4008530881	13-08-2025	3812122500304	13-08-2025	KA21C8141	Local Parts	LP162516	RIVET	ANIKETHAN ANIKETHAN		159.94	159.94	0.00	0.00						Paid	MC2EUERC0RH237224		0.00		0.00		0.00	0	ANIKETHAN ANIKETHAN	0011169455	10	Karnataka	Retail/ Fleet Owner	0011169455	3812	Puttur	PSN Automotive Marketing Pvt.	16:47:42	0.00	124.96	0.00	0.00	87089900	31-08-2024	3007435822	14.00	0.00	14.00	KM	7.81	ANANDA B	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	10.00	159.94	0.00	124.96	28810	0.00		16.000		SOUTH-1	0.00	MD Truck	34.98	0.00	0.00	Running Repair		
4008530881	13-08-2025	3812122500304	13-08-2025	KA21C8141	Local Parts	LP3770094	BRAKE LINING (320X110)	ANIKETHAN ANIKETHAN		"3,380.01"	"3,380.01"	0.00	0.00						Paid	MC2EUERC0RH237224		0.00		0.00		0.00	0	ANIKETHAN ANIKETHAN	0011169455	10	Karnataka	Retail/ Fleet Owner	0011169455	3812	Puttur	PSN Automotive Marketing Pvt.	16:47:42	0.00	"2,640.63"	0.00	0.00	87089900	31-08-2024	3007435822	14.00	0.00	14.00	KM	"2,640.63"	ANANDA B	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	"3,380.00"	"3,380.01"	0.00	"2,640.63"	28810	0.00		1.000		SOUTH-1	0.00	MD Truck	739.38	0.00	0.00	Running Repair		
4008530881	13-08-2025	3812122500304	13-08-2025	KA21C8141	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	ANIKETHAN ANIKETHAN		"2,083.18"	"2,083.18"	0.00	0.00						Paid	MC2EUERC0RH237224		0.00		0.00		0.00	0	ANIKETHAN ANIKETHAN	0011169455	10	Karnataka	Retail/ Fleet Owner	0011169455	3812	Puttur	PSN Automotive Marketing Pvt.	16:47:42	0.00	"1,765.40"	0.00	0.00	998714	31-08-2024	3007435822	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	485.00	"2,083.18"	0.00	"1,765.40"	28810	0.00		3.640		SOUTH-1	0.00	MD Truck	317.78	0.00	0.00	Running Repair		
4008529577	13-08-2025	3812162500040	13-08-2025	KA12C3887	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	B A SHRIDHARA		"1,115.99"	"1,115.99"	0.00	0.00	2008302474	13-08-2025				Paid	MC2EBERC0RDB49769		0.00		0.00		0.00	0	B A SHRIDHARA	0012434258	10	Karnataka	Retail/ Fleet Owner	0012434258	3812	Puttur	PSN Automotive Marketing Pvt.	14:26:27	0.00	945.75	0.00	0.00	998714	11-05-2024	3007436237	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	485.00	"1,115.99"	0.00	945.75	37646	0.00		1.950		SOUTH-1	0.00	LD Truck	170.24	0.00	0.00	Free Service		
4008529577	13-08-2025	3812162500040	13-08-2025	KA12C3887	Labor Value	0104212088	CLUTCH COVER ASSY# OVERHAUL	B A SHRIDHARA		"3,433.80"	"3,433.80"	0.00	0.00	2008302474	13-08-2025				Paid	MC2EBERC0RDB49769		0.00		0.00		0.00	0	B A SHRIDHARA	0012434258	10	Karnataka	Retail/ Fleet Owner	0012434258	3812	Puttur	PSN Automotive Marketing Pvt.	14:26:27	0.00	"2,910.00"	0.00	0.00	998714	11-05-2024	3007436237	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	485.00	"3,433.80"	0.00	"2,910.00"	37646	0.00		6.000		SOUTH-1	0.00	LD Truck	523.80	0.00	0.00	Free Service		
4008529577	13-08-2025	3812162500040	13-08-2025	KA12C3887	Labor Value	0116SC1	FREE SERVICE -1	B A SHRIDHARA		0.00	0.00	0.00	0.00	2008302474	13-08-2025	Free Service Claim(PDI/Coupons)			Paid	MC2EBERC0RDB49769	010002702014	"1,850.00"		"2,146.00"	Reimburser Version Posted	0.00	84854480	B A SHRIDHARA	0012434258	10	Karnataka	Retail/ Fleet Owner	0012434258	3812	Puttur	PSN Automotive Marketing Pvt.	14:26:27	0.00	0.00	"1,850.00"	0.00	998714	11-05-2024	3007436237	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	485.00	0.00	0.00	0.00	37646	0.00		3.000		SOUTH-1	0.00	LD Truck	0.00	0.00	"2,183.00"	Free Service		
4008529577	13-08-2025	3812162500040	13-08-2025	KA12C3887	Spares	IM301131	Service KIT supply module (BSVI)  E494	B A SHRIDHARA		"4,095.00"	"4,095.00"	0.00	0.00	2008302474	13-08-2025				Paid	MC2EBERC0RDB49769		0.00		0.00		0.00	0	B A SHRIDHARA	0012434258	10	Karnataka	Retail/ Fleet Owner	0012434258	3812	Puttur	PSN Automotive Marketing Pvt.	14:26:27	"2,380.22"	"3,199.22"	0.00	0.00	87089900	11-05-2024	3007436237	14.00	0.00	14.00	KM	"3,199.22"	ANANDA B	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	"4,095.00"	"4,095.00"	"2,380.22"	"3,199.22"	37646	0.00		1.000		SOUTH-1	0.00	LD Truck	895.78	0.00	0.00	Free Service		
4008529577	13-08-2025	3812162500040	13-08-2025	KA12C3887	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	B A SHRIDHARA		"4,095.00"	"4,095.00"	0.00	0.00	2008302474	13-08-2025				Paid	MC2EBERC0RDB49769		0.00		0.00		0.00	0	B A SHRIDHARA	0012434258	10	Karnataka	Retail/ Fleet Owner	0012434258	3812	Puttur	PSN Automotive Marketing Pvt.	14:26:27	"2,651.34"	"3,470.34"	0.00	0.00	84212300	11-05-2024	3007436237	9.00	0.00	9.00	KM	"3,470.34"	ANANDA B	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	"4,095.00"	"4,095.00"	"2,651.34"	"3,470.34"	37646	0.00		1.000		SOUTH-1	0.00	LD Truck	624.66	0.00	0.00	Free Service		
4008529577	13-08-2025	3812162500040	13-08-2025	KA12C3887	Local Parts	LP2100042	COTTON WASTE	B A SHRIDHARA		89.99	89.99	0.00	0.00	2008302474	13-08-2025				Paid	MC2EBERC0RDB49769		0.00		0.00		0.00	0	B A SHRIDHARA	0012434258	10	Karnataka	Retail/ Fleet Owner	0012434258	3812	Puttur	PSN Automotive Marketing Pvt.	14:26:27	0.00	85.71	0.00	0.00	52029900	11-05-2024	3007436237	2.50	0.00	2.50	KM	28.57	ANANDA B	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	30.00	89.99	0.00	85.71	37646	0.00		3.000		SOUTH-1	0.00	LD Truck	4.28	0.00	0.00	Free Service		
4008529577	13-08-2025	3812162500040	13-08-2025	KA12C3887	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	B A SHRIDHARA		"3,664.46"	"3,664.46"	0.00	0.00	2008302474	13-08-2025				Paid	MC2EBERC0RDB49769		0.00		0.00		0.00	0	B A SHRIDHARA	0012434258	10	Karnataka	Retail/ Fleet Owner	0012434258	3812	Puttur	PSN Automotive Marketing Pvt.	14:26:27	0.00	"3,105.48"	0.00	0.00	27101972	11-05-2024	3007436237	9.00	0.00	9.00	KM	295.76	ANANDA B	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	349.00	"3,664.46"	0.00	"3,105.48"	37646	0.00		10.500		SOUTH-1	0.00	LD Truck	558.98	0.00	0.00	Free Service		
4008529577	13-08-2025	3812162500040	13-08-2025	KA12C3887	Spares	IM300996	Kit Clutch Cover & disc assembly	B A SHRIDHARA		"11,994.99"	"11,994.99"	0.00	0.00	2008302474	13-08-2025				Paid	MC2EBERC0RDB49769		0.00		0.00		0.00	0	B A SHRIDHARA	0012434258	10	Karnataka	Retail/ Fleet Owner	0012434258	3812	Puttur	PSN Automotive Marketing Pvt.	14:26:27	"6,972.09"	"9,371.09"	0.00	0.00	87089300	11-05-2024	3007436237	14.00	0.00	14.00	KM	"9,371.09"	ANANDA B	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	"11,995.00"	"11,994.99"	"6,972.09"	"9,371.09"	37646	0.00		1.000		SOUTH-1	0.00	LD Truck	"2,623.90"	0.00	0.00	Free Service		
4008529577	13-08-2025	3812162500040	13-08-2025	KA12C3887	Local Parts	LP1020030	Emery Paper	B A SHRIDHARA		9.99	9.99	0.00	0.00	2008302474	13-08-2025				Paid	MC2EBERC0RDB49769		0.00		0.00		0.00	0	B A SHRIDHARA	0012434258	10	Karnataka	Retail/ Fleet Owner	0012434258	3812	Puttur	PSN Automotive Marketing Pvt.	14:26:27	0.00	7.81	0.00	0.00	87089900	11-05-2024	3007436237	14.00	0.00	14.00	KM	7.81	ANANDA B	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	10.00	9.99	0.00	7.81	37646	0.00		1.000		SOUTH-1	0.00	LD Truck	2.18	0.00	0.00	Free Service		
4008529577	13-08-2025	3812162500040	13-08-2025	KA12C3887	Outside Labor	0117444440	Labour Done Outside  ROCKER COVER WASH	B A SHRIDHARA		85.85	85.85	0.00	0.00	2008302474	13-08-2025				Paid	MC2EBERC0RDB49769		0.00		0.00		0.00	0	B A SHRIDHARA	0012434258	10	Karnataka	Retail/ Fleet Owner	0012434258	3812	Puttur	PSN Automotive Marketing Pvt.	14:26:27	0.00	72.75	0.00	0.00	998714	11-05-2024	3007436237	9.00	0.00	9.00	KM	0.00		Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	485.00	85.85	0.00	72.75	37646	0.00		0.150		SOUTH-1	0.00	LD Truck	13.10	0.00	0.00	Free Service		
4008529577	13-08-2025	3812162500040	13-08-2025	KA12C3887	Outside Labor	0117444447	WHEEL BRAKE CLEARANCE ADJUSTMENT	B A SHRIDHARA		343.38	343.38	0.00	0.00	2008302474	13-08-2025				Paid	MC2EBERC0RDB49769		0.00		0.00		0.00	0	B A SHRIDHARA	0012434258	10	Karnataka	Retail/ Fleet Owner	0012434258	3812	Puttur	PSN Automotive Marketing Pvt.	14:26:27	0.00	291.00	0.00	0.00	998714	11-05-2024	3007436237	9.00	0.00	9.00	KM	0.00		Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	485.00	343.38	0.00	291.00	37646	0.00		0.600		SOUTH-1	0.00	LD Truck	52.38	0.00	0.00	Free Service		
4008529577	13-08-2025	3812162500040	13-08-2025	KA12C3887	Outside Labor	0117444443	ANABOND 666T 25 GMS	B A SHRIDHARA		228.92	228.92	0.00	0.00	2008302474	13-08-2025				Paid	MC2EBERC0RDB49769		0.00		0.00		0.00	0	B A SHRIDHARA	0012434258	10	Karnataka	Retail/ Fleet Owner	0012434258	3812	Puttur	PSN Automotive Marketing Pvt.	14:26:27	0.00	194.00	0.00	0.00	998714	11-05-2024	3007436237	9.00	0.00	9.00	KM	0.00		Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	485.00	228.92	0.00	194.00	37646	0.00		0.400		SOUTH-1	0.00	LD Truck	34.92	0.00	0.00	Free Service		
4008529577	13-08-2025	3812162500040	13-08-2025	KA12C3887	Spares	ID350639	SECONDARY ELEMENT	B A SHRIDHARA		809.99	809.99	0.00	0.00	2008302474	13-08-2025				Paid	MC2EBERC0RDB49769		0.00		0.00		0.00	0	B A SHRIDHARA	0012434258	10	Karnataka	Retail/ Fleet Owner	0012434258	3812	Puttur	PSN Automotive Marketing Pvt.	14:26:27	561.21	723.21	0.00	0.00	56039400	11-05-2024	3007436237	6.00	0.00	6.00	KM	723.21	ANANDA B	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	810.00	809.99	561.21	723.21	37646	0.00		1.000		SOUTH-1	0.00	LD Truck	86.78	0.00	0.00	Free Service		
4008529577	13-08-2025	3812162500040	13-08-2025	KA12C3887	Spares	ID350638	PRIMARY ELEMENT	B A SHRIDHARA		"2,280.01"	"2,280.01"	0.00	0.00	2008302474	13-08-2025				Paid	MC2EBERC0RDB49769		0.00		0.00		0.00	0	B A SHRIDHARA	0012434258	10	Karnataka	Retail/ Fleet Owner	0012434258	3812	Puttur	PSN Automotive Marketing Pvt.	14:26:27	"1,325.25"	"1,781.25"	0.00	0.00	87089900	11-05-2024	3007436237	14.00	0.00	14.00	KM	"1,781.25"	ANANDA B	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	"2,280.00"	"2,280.01"	"1,325.25"	"1,781.25"	37646	0.00		1.000		SOUTH-1	0.00	LD Truck	498.76	0.00	0.00	Free Service		
4008529577	13-08-2025	3812162500040	13-08-2025	KA12C3887	Spares	ID329851	SEAL ROCKER COVER	B A SHRIDHARA		830.00	830.00	0.00	0.00	2008302474	13-08-2025				Paid	MC2EBERC0RDB49769		0.00		0.00		0.00	0	B A SHRIDHARA	0012434258	10	Karnataka	Retail/ Fleet Owner	0012434258	3812	Puttur	PSN Automotive Marketing Pvt.	14:26:27	482.44	648.44	0.00	0.00	87089900	11-05-2024	3007436237	14.00	0.00	14.00	KM	648.44	ANANDA B	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	830.00	830.00	482.44	648.44	37646	0.00		1.000		SOUTH-1	0.00	LD Truck	181.56	0.00	0.00	Free Service		
4008534354	14-08-2025	3812122500305	14-08-2025	KA21C5272	Labor Value	0101888880	Advance Diagnostic Labor	BALAKRISHNA POOJARY		371.99	371.99	0.00	0.00						Paid	MC2EUERC0PD224726		0.00		0.00		0.00	0	BALAKRISHNA POOJARY	0012098602	10	Karnataka	Retail/ Fleet Owner	0012098602	3812	Puttur	PSN Automotive Marketing Pvt.	13:08:13	0.00	315.25	0.00	0.00	998714	27-05-2023	3007440152	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	485.00	371.99	0.00	315.25	79789	0.00		0.650		SOUTH-1	0.00	MD Truck	56.74	0.00	0.00	Running Repair		
4008534354	14-08-2025	3812122500305	14-08-2025	KA21C5272	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	BALAKRISHNA POOJARY		875.61	875.61	0.00	0.00						Paid	MC2EUERC0PD224726		0.00		0.00		0.00	0	BALAKRISHNA POOJARY	0012098602	10	Karnataka	Retail/ Fleet Owner	0012098602	3812	Puttur	PSN Automotive Marketing Pvt.	13:08:13	0.00	742.05	0.00	0.00	998714	27-05-2023	3007440152	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	485.00	875.61	0.00	742.05	79789	0.00		1.530		SOUTH-1	0.00	MD Truck	133.56	0.00	0.00	Running Repair		
4008534354	14-08-2025	3812122500305	14-08-2025	KA21C5272	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	BALAKRISHNA POOJARY		"1,150.00"	"1,150.00"	0.00	0.00						Paid	MC2EUERC0PD224726		0.00		0.00		0.00	0	BALAKRISHNA POOJARY	0012098602	10	Karnataka	Retail/ Fleet Owner	0012098602	3812	Puttur	PSN Automotive Marketing Pvt.	13:08:13	668.44	898.44	0.00	0.00	87089900	27-05-2023	3007440152	14.00	0.00	14.00	KM	898.44	RANJITH GOWDA	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	"1,150.00"	"1,150.00"	668.44	898.44	79789	0.00		1.000		SOUTH-1	0.00	MD Truck	251.56	0.00	0.00	Running Repair		
4008534354	14-08-2025	3812122500305	14-08-2025	KA21C5272	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	BALAKRISHNA POOJARY		"1,150.00"	"1,150.00"	0.00	0.00						Paid	MC2EUERC0PD224726		0.00		0.00		0.00	0	BALAKRISHNA POOJARY	0012098602	10	Karnataka	Retail/ Fleet Owner	0012098602	3812	Puttur	PSN Automotive Marketing Pvt.	13:08:13	668.44	898.44	0.00	0.00	87089900	27-05-2023	3007440152	14.00	0.00	14.00	KM	898.44	RANJITH GOWDA	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	"1,150.00"	"1,150.00"	668.44	898.44	79789	0.00		1.000		SOUTH-1	0.00	MD Truck	251.56	0.00	0.00	Running Repair		
4008534354	14-08-2025	3812122500305	14-08-2025	KA21C5272	Local Parts	LP2100042	COTTON WASTE	BALAKRISHNA POOJARY		29.99	29.99	0.00	0.00						Paid	MC2EUERC0PD224726		0.00		0.00		0.00	0	BALAKRISHNA POOJARY	0012098602	10	Karnataka	Retail/ Fleet Owner	0012098602	3812	Puttur	PSN Automotive Marketing Pvt.	13:08:13	0.00	28.57	0.00	0.00	52029900	27-05-2023	3007440152	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	30.00	29.99	0.00	28.57	79789	0.00		1.000		SOUTH-1	0.00	MD Truck	1.42	0.00	0.00	Running Repair		
4008535968	14-08-2025	3812122500306	14-08-2025	KA21C4983	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	VIJITH KUMAR B		400.62	400.62	0.00	0.00	2008306953	14-08-2025				Paid	MC2EAERC0PBB26801		0.00		0.00		0.00	0	VIJITH KUMAR B	0012031424	10	Karnataka	Retail/ Fleet Owner	0012031424	3812	Puttur	PSN Automotive Marketing Pvt.	16:54:18	0.00	339.50	0.00	0.00	998714	10-03-2023	3007440762	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	485.00	400.62	0.00	339.50	21193	0.00		0.700		SOUTH-1	0.00	LD Truck	61.12	0.00	0.00	Onsite		
4008535968	14-08-2025	3812122500306	14-08-2025	KA21C4983	Spares	IM301555	Handle & Latch KIT LH for Pro2000	VIJITH KUMAR B		984.99	984.99	0.00	0.00	2008306953	14-08-2025				Paid	MC2EAERC0PBB26801		0.00		0.00		0.00	0	VIJITH KUMAR B	0012031424	10	Karnataka	Retail/ Fleet Owner	0012031424	3812	Puttur	PSN Automotive Marketing Pvt.	16:54:18	572.53	769.53	0.00	0.00	87089900	10-03-2023	3007440762	14.00	0.00	14.00	KM	769.53	ANANDA B	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	985.00	984.99	572.53	769.53	21193	0.00		1.000		SOUTH-1	0.00	LD Truck	215.46	0.00	0.00	Onsite		
4008535968	14-08-2025	3812122500306	14-08-2025	KA21C4983	Local Parts	LP2100042	COTTON WASTE	VIJITH KUMAR B		29.99	29.99	0.00	0.00	2008306953	14-08-2025				Paid	MC2EAERC0PBB26801		0.00		0.00		0.00	0	VIJITH KUMAR B	0012031424	10	Karnataka	Retail/ Fleet Owner	0012031424	3812	Puttur	PSN Automotive Marketing Pvt.	16:54:18	0.00	28.57	0.00	0.00	52029900	10-03-2023	3007440762	2.50	0.00	2.50	KM	28.57	ANANDA B	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	30.00	29.99	0.00	28.57	21193	0.00		1.000		SOUTH-1	0.00	LD Truck	1.42	0.00	0.00	Onsite		
4008533730	14-08-2025	3812162500041	14-08-2025	KA21C5453	Outside Labor	0117444448	ADBLUE CONNECTOR REPLACEMENT	PRAVEEN PRAVEEN		343.38	343.38	0.00	0.00	2008308245	14-08-2025				Paid	MC2ERHRC0PE225667		0.00		0.00		0.00	0	PRAVEEN PRAVEEN	0012131593	10	Karnataka	Retail/ Fleet Owner	0012131593	3812	Puttur	PSN Automotive Marketing Pvt.	12:02:51	0.00	291.00	0.00	0.00	998714	24-06-2023	3007441725	9.00	0.00	9.00	KM	0.00		Pro 2110 H HSD 20FT BSVI NGB R 6S	485.00	343.38	0.00	291.00	120100	0.00		0.600		SOUTH-1	0.00	MD Truck	52.38	0.00	0.00	Free Service		
4008533730	14-08-2025	3812162500041	14-08-2025	KA21C5453	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	PRAVEEN PRAVEEN		"1,716.90"	"1,716.90"	0.00	0.00	2008308245	14-08-2025				Paid	MC2ERHRC0PE225667		0.00		0.00		0.00	0	PRAVEEN PRAVEEN	0012131593	10	Karnataka	Retail/ Fleet Owner	0012131593	3812	Puttur	PSN Automotive Marketing Pvt.	12:02:51	0.00	"1,455.00"	0.00	0.00	998714	24-06-2023	3007441725	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro 2110 H HSD 20FT BSVI NGB R 6S	485.00	"1,716.90"	0.00	"1,455.00"	120100	0.00		3.000		SOUTH-1	0.00	MD Truck	261.90	0.00	0.00	Free Service		
4008533730	14-08-2025	3812162500041	14-08-2025	KA21C5453	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	PRAVEEN PRAVEEN		"1,304.84"	"1,304.84"	0.00	0.00	2008308245	14-08-2025				Paid	MC2ERHRC0PE225667		0.00		0.00		0.00	0	PRAVEEN PRAVEEN	0012131593	10	Karnataka	Retail/ Fleet Owner	0012131593	3812	Puttur	PSN Automotive Marketing Pvt.	12:02:51	0.00	"1,105.80"	0.00	0.00	998714	24-06-2023	3007441725	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro 2110 H HSD 20FT BSVI NGB R 6S	485.00	"1,304.84"	0.00	"1,105.80"	120100	0.00		2.280		SOUTH-1	0.00	MD Truck	199.04	0.00	0.00	Free Service		
4008533730	14-08-2025	3812162500041	14-08-2025	KA21C5453	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	PRAVEEN PRAVEEN		"1,945.82"	"1,945.82"	0.00	0.00	2008308245	14-08-2025				Paid	MC2ERHRC0PE225667		0.00		0.00		0.00	0	PRAVEEN PRAVEEN	0012131593	10	Karnataka	Retail/ Fleet Owner	0012131593	3812	Puttur	PSN Automotive Marketing Pvt.	12:02:51	0.00	"1,649.00"	0.00	0.00	998714	24-06-2023	3007441725	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro 2110 H HSD 20FT BSVI NGB R 6S	485.00	"1,945.82"	0.00	"1,649.00"	120100	0.00		3.400		SOUTH-1	0.00	MD Truck	296.82	0.00	0.00	Free Service		
4008533730	14-08-2025	3812162500041	14-08-2025	KA21C5453	Labor Value	0116SC2	FREE SERVICE -2	PRAVEEN PRAVEEN		0.00	0.00	0.00	0.00	2008308245	14-08-2025	Free Service Claim(PDI/Coupons)			Paid	MC2ERHRC0PE225667	010002706792	"3,100.00"		"3,596.00"	Reimburser Version Posted	0.00	22322774	PRAVEEN PRAVEEN	0012131593	10	Karnataka	Retail/ Fleet Owner	0012131593	3812	Puttur	PSN Automotive Marketing Pvt.	12:02:51	0.00	0.00	"3,100.00"	0.00	998714	24-06-2023	3007441725	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro 2110 H HSD 20FT BSVI NGB R 6S	485.00	0.00	0.00	0.00	120100	0.00		6.000		SOUTH-1	0.00	MD Truck	0.00	0.00	"3,658.00"	Free Service		
4008545028	18-08-2025	3812122500307	18-08-2025	KA21C3650	Outside Labor	0117444442	LH DOOR LOCK ADJUSTMENT DONE	SHEKARA GOWDA K		200.31	200.31	0.00	0.00	2008314655	18-08-2025				Paid	MC2EPDRC0NDB14704		0.00		0.00		0.00	0	SHEKARA GOWDA K	0011792110	10	Karnataka	Retail/ Fleet Owner	0011792110	3812	Puttur	PSN Automotive Marketing Pvt.	11:18:17	0.00	169.75	0.00	0.00	998714	25-06-2022	3007447787	9.00	0.00	9.00	H	0.00		Pro 2095XPT D CBC PTO BS6 LY PRM 60L	485.00	200.31	0.00	169.75	2238	0.00		0.350		SOUTH-1	0.00	LD Truck	30.56	0.00	0.00	Running Repair		
4008545104	18-08-2025	3812122500308	18-08-2025	KA21C5534	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	MANIKANTH MANIKANTH		"1,310.04"	"1,310.01"	0.00	0.00	2008316493	18-08-2025				Paid	MC2EPDRC0PDB29226		0.00		0.00		0.00	0	MANIKANTH MANIKANTH	0012146019	10	Karnataka	Retail/ Fleet Owner	0012146019	3812	Puttur	PSN Automotive Marketing Pvt.	11:21:34	0.00	"1,110.17"	0.00	0.00	31021090	30-06-2023	3007449565	9.00	0.00	9.00	H	"1,110.17"	ANANDA B	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	"1,310.00"	"1,310.04"	0.00	"1,110.20"	1877	0.00		1.000		SOUTH-1	0.00	LD Truck	199.84	0.00	0.00	Running Repair		
4008545104	18-08-2025	3812122500308	18-08-2025	KA21C5534	Outside Labor	0117444440	QCS Cleaning.	MANIKANTH MANIKANTH		371.99	371.99	0.00	0.00	2008316493	18-08-2025				Paid	MC2EPDRC0PDB29226		0.00		0.00		0.00	0	MANIKANTH MANIKANTH	0012146019	10	Karnataka	Retail/ Fleet Owner	0012146019	3812	Puttur	PSN Automotive Marketing Pvt.	11:21:34	0.00	315.25	0.00	0.00	998714	30-06-2023	3007449565	9.00	0.00	9.00	H	0.00		Pro2095XPT D FBT 5cum BSVI LY PRM 100L	485.00	371.99	0.00	315.25	1877	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Running Repair		
4008545104	18-08-2025	3812122500308	18-08-2025	KA21C5534	Outside Labor	0117444449	Labour done outside -Intercooler washing	MANIKANTH MANIKANTH		228.92	228.92	0.00	0.00	2008316493	18-08-2025				Paid	MC2EPDRC0PDB29226		0.00		0.00		0.00	0	MANIKANTH MANIKANTH	0012146019	10	Karnataka	Retail/ Fleet Owner	0012146019	3812	Puttur	PSN Automotive Marketing Pvt.	11:21:34	0.00	194.00	0.00	0.00	998714	30-06-2023	3007449565	9.00	0.00	9.00	H	0.00		Pro2095XPT D FBT 5cum BSVI LY PRM 100L	485.00	228.92	0.00	194.00	1877	0.00		0.400		SOUTH-1	0.00	LD Truck	34.92	0.00	0.00	Running Repair		
4008545104	18-08-2025	3812122500308	18-08-2025	KA21C5534	Labor Value	0101155020	INTERCOOLER ASSY. REPLACEMENT	MANIKANTH MANIKANTH		"1,115.99"	"1,115.99"	0.00	0.00	2008316493	18-08-2025				Paid	MC2EPDRC0PDB29226		0.00		0.00		0.00	0	MANIKANTH MANIKANTH	0012146019	10	Karnataka	Retail/ Fleet Owner	0012146019	3812	Puttur	PSN Automotive Marketing Pvt.	11:21:34	0.00	945.75	0.00	0.00	998714	30-06-2023	3007449565	9.00	0.00	9.00	H	0.00	ANANDA B	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	485.00	"1,115.99"	0.00	945.75	1877	0.00		1.950		SOUTH-1	0.00	LD Truck	170.24	0.00	0.00	Running Repair		
4008545104	18-08-2025	3812122500308	18-08-2025	KA21C5534	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	MANIKANTH MANIKANTH		572.30	572.30	0.00	0.00	2008316493	18-08-2025				Paid	MC2EPDRC0PDB29226		0.00		0.00		0.00	0	MANIKANTH MANIKANTH	0012146019	10	Karnataka	Retail/ Fleet Owner	0012146019	3812	Puttur	PSN Automotive Marketing Pvt.	11:21:34	0.00	485.00	0.00	0.00	998714	30-06-2023	3007449565	9.00	0.00	9.00	H	0.00	ANANDA B	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	485.00	572.30	0.00	485.00	1877	0.00		1.000		SOUTH-1	0.00	LD Truck	87.30	0.00	0.00	Running Repair		
4008545104	18-08-2025	3812122500308	18-08-2025	KA21C5534	Local Parts	LP2100042	COTTON WASTE	MANIKANTH MANIKANTH		29.99	29.99	0.00	0.00	2008316493	18-08-2025				Paid	MC2EPDRC0PDB29226		0.00		0.00		0.00	0	MANIKANTH MANIKANTH	0012146019	10	Karnataka	Retail/ Fleet Owner	0012146019	3812	Puttur	PSN Automotive Marketing Pvt.	11:21:34	0.00	28.57	0.00	0.00	52029900	30-06-2023	3007449565	2.50	0.00	2.50	H	28.57	ANANDA B	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30.00	29.99	0.00	28.57	1877	0.00		1.000		SOUTH-1	0.00	LD Truck	1.42	0.00	0.00	Running Repair		
4008545104	18-08-2025	3812122500308	18-08-2025	KA21C5534	Spares	IA208182	"CAP, FUEL TANK (HCV)"	MANIKANTH MANIKANTH		535.01	535.01	0.00	0.00	2008316493	18-08-2025				Paid	MC2EPDRC0PDB29226		0.00		0.00		0.00	0	MANIKANTH MANIKANTH	0012146019	10	Karnataka	Retail/ Fleet Owner	0012146019	3812	Puttur	PSN Automotive Marketing Pvt.	11:21:34	346.39	453.39	0.00	0.00	83011000	30-06-2023	3007449565	9.00	0.00	9.00	H	453.39	ANANDA B	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	535.00	535.01	346.39	453.39	1877	0.00		1.000		SOUTH-1	0.00	LD Truck	81.62	0.00	0.00	Running Repair		
4008545104	18-08-2025	3812122500308	18-08-2025	KA21C5534	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	MANIKANTH MANIKANTH		698.02	698.02	0.00	0.00	2008316493	18-08-2025				Paid	MC2EPDRC0PDB29226		0.00		0.00		0.00	0	MANIKANTH MANIKANTH	0012146019	10	Karnataka	Retail/ Fleet Owner	0012146019	3812	Puttur	PSN Automotive Marketing Pvt.	11:21:34	0.00	591.54	0.00	0.00	27101972	30-06-2023	3007449565	9.00	0.00	9.00	H	295.77	ANANDA B	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	349.00	698.02	0.00	591.54	1877	0.00		2.000		SOUTH-1	0.00	LD Truck	106.48	0.00	0.00	Running Repair		
4008545104	18-08-2025	3812122500308	18-08-2025	KA21C5534	Labor Value	0101888880	Advance Diagnostic Labor	MANIKANTH MANIKANTH		371.99	371.99	0.00	0.00	2008316493	18-08-2025				Paid	MC2EPDRC0PDB29226		0.00		0.00		0.00	0	MANIKANTH MANIKANTH	0012146019	10	Karnataka	Retail/ Fleet Owner	0012146019	3812	Puttur	PSN Automotive Marketing Pvt.	11:21:34	0.00	315.25	0.00	0.00	998714	30-06-2023	3007449565	9.00	0.00	9.00	H	0.00	ANANDA B	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	485.00	371.99	0.00	315.25	1877	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Running Repair		
4008546030	18-08-2025	3812162500042	18-08-2025	KA705884	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	DANIS D SOUZA		"3,170.97"	"3,170.97"	0.00	0.00	2008318284	18-08-2025				Paid	MC2EPDRC0PAB25517		0.00		0.00		0.00	0	DANIS D SOUZA	0011989523	10	Karnataka	Retail/ Fleet Owner	0011989523	3812	Puttur	PSN Automotive Marketing Pvt.	12:41:29	0.00	"2,687.27"	0.00	0.00	27101972	14-02-2023	3007451175	9.00	0.00	9.00	KM	255.93	RANJITH GOWDA	Pro2095XPT D DSD BS6 PB PRM 100L	302.00	"3,170.97"	0.00	"2,687.27"	30665	0.00		10.500		SOUTH-1	0.00	LD Truck	483.70	0.00	0.00	Free Service		
4008546030	18-08-2025	3812162500042	18-08-2025	KA705884	Local Parts	LP3770076	RUST OFF 100ML	DANIS D SOUZA		190.00	190.00	0.00	0.00	2008318284	18-08-2025				Paid	MC2EPDRC0PAB25517		0.00		0.00		0.00	0	DANIS D SOUZA	0011989523	10	Karnataka	Retail/ Fleet Owner	0011989523	3812	Puttur	PSN Automotive Marketing Pvt.	12:41:29	0.00	148.44	0.00	0.00	34021900	14-02-2023	3007451175	14.00	0.00	14.00	KM	148.44	RANJITH GOWDA	Pro2095XPT D DSD BS6 PB PRM 100L	190.00	190.00	0.00	148.44	30665	0.00		1.000		SOUTH-1	0.00	LD Truck	41.56	0.00	0.00	Free Service		
4008546030	18-08-2025	3812162500042	18-08-2025	KA705884	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	DANIS D SOUZA		"1,624.98"	"1,624.98"	0.00	0.00	2008318284	18-08-2025				Paid	MC2EPDRC0PAB25517		0.00		0.00		0.00	0	DANIS D SOUZA	0011989523	10	Karnataka	Retail/ Fleet Owner	0011989523	3812	Puttur	PSN Automotive Marketing Pvt.	12:41:29	0.00	"1,377.10"	0.00	0.00	27101974	14-02-2023	3007451175	9.00	0.00	9.00	KM	275.42	RANJITH GOWDA	Pro2095XPT D DSD BS6 PB PRM 100L	325.00	"1,624.98"	0.00	"1,377.10"	30665	0.00		5.000		SOUTH-1	0.00	LD Truck	247.88	0.00	0.00	Free Service		
4008546030	18-08-2025	3812162500042	18-08-2025	KA705884	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	DANIS D SOUZA		"2,449.99"	"2,449.99"	0.00	0.00	2008318284	18-08-2025				Paid	MC2EPDRC0PAB25517		0.00		0.00		0.00	0	DANIS D SOUZA	0011989523	10	Karnataka	Retail/ Fleet Owner	0011989523	3812	Puttur	PSN Automotive Marketing Pvt.	12:41:29	0.00	"2,076.27"	0.00	0.00	27101974	14-02-2023	3007451175	9.00	0.00	9.00	KM	296.61	RANJITH GOWDA	Pro2095XPT D DSD BS6 PB PRM 100L	350.00	"2,449.99"	0.00	"2,076.27"	30665	0.00		7.000		SOUTH-1	0.00	LD Truck	373.72	0.00	0.00	Free Service		
4008546030	18-08-2025	3812162500042	18-08-2025	KA705884	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	DANIS D SOUZA		572.30	572.30	0.00	0.00	2008318284	18-08-2025				Paid	MC2EPDRC0PAB25517		0.00		0.00		0.00	0	DANIS D SOUZA	0011989523	10	Karnataka	Retail/ Fleet Owner	0011989523	3812	Puttur	PSN Automotive Marketing Pvt.	12:41:29	0.00	485.00	0.00	0.00	998714	14-02-2023	3007451175	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2095XPT D DSD BS6 PB PRM 100L	485.00	572.30	0.00	485.00	30665	0.00		1.000		SOUTH-1	0.00	LD Truck	87.30	0.00	0.00	Free Service		
4008546030	18-08-2025	3812162500042	18-08-2025	KA705884	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	DANIS D SOUZA		171.70	171.70	0.00	0.00	2008318284	18-08-2025				Paid	MC2EPDRC0PAB25517		0.00		0.00		0.00	0	DANIS D SOUZA	0011989523	10	Karnataka	Retail/ Fleet Owner	0011989523	3812	Puttur	PSN Automotive Marketing Pvt.	12:41:29	0.00	145.50	0.00	0.00	998714	14-02-2023	3007451175	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2095XPT D DSD BS6 PB PRM 100L	485.00	171.70	0.00	145.50	30665	0.00		0.300		SOUTH-1	0.00	LD Truck	26.20	0.00	0.00	Free Service		
4008546030	18-08-2025	3812162500042	18-08-2025	KA705884	Labor Value	0111222011	T/M OIL REPLACEMENT	DANIS D SOUZA		171.70	171.70	0.00	0.00	2008318284	18-08-2025				Paid	MC2EPDRC0PAB25517		0.00		0.00		0.00	0	DANIS D SOUZA	0011989523	10	Karnataka	Retail/ Fleet Owner	0011989523	3812	Puttur	PSN Automotive Marketing Pvt.	12:41:29	0.00	145.50	0.00	0.00	998714	14-02-2023	3007451175	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2095XPT D DSD BS6 PB PRM 100L	485.00	171.70	0.00	145.50	30665	0.00		0.300		SOUTH-1	0.00	LD Truck	26.20	0.00	0.00	Free Service		
4008546030	18-08-2025	3812162500042	18-08-2025	KA705884	Outside Labor	0117444441	REAR BRAKE LINING BOTH SIDE REPLACEMENT	DANIS D SOUZA		858.46	858.46	0.00	0.00	2008318284	18-08-2025				Paid	MC2EPDRC0PAB25517		0.00		0.00		0.00	0	DANIS D SOUZA	0011989523	10	Karnataka	Retail/ Fleet Owner	0011989523	3812	Puttur	PSN Automotive Marketing Pvt.	12:41:29	0.00	727.50	0.00	0.00	998714	14-02-2023	3007451175	9.00	0.00	9.00	KM	0.00		Pro2095XPT D DSD BS6 PB PRM 100L	485.00	858.46	0.00	727.50	30665	0.00		1.500		SOUTH-1	0.00	LD Truck	130.96	0.00	0.00	Free Service		
4008546030	18-08-2025	3812162500042	18-08-2025	KA705884	Outside Labor	0117444440	FRONT BRAKE LINING BOTH SIDE REPLACEMENT	DANIS D SOUZA		858.46	858.46	0.00	0.00	2008318284	18-08-2025				Paid	MC2EPDRC0PAB25517		0.00		0.00		0.00	0	DANIS D SOUZA	0011989523	10	Karnataka	Retail/ Fleet Owner	0011989523	3812	Puttur	PSN Automotive Marketing Pvt.	12:41:29	0.00	727.50	0.00	0.00	998714	14-02-2023	3007451175	9.00	0.00	9.00	KM	0.00		Pro2095XPT D DSD BS6 PB PRM 100L	485.00	858.46	0.00	727.50	30665	0.00		1.500		SOUTH-1	0.00	LD Truck	130.96	0.00	0.00	Free Service		
4008546030	18-08-2025	3812162500042	18-08-2025	KA705884	Spares	IZ300293	Black Seal Gasket maker small	DANIS D SOUZA		340.00	340.00	0.00	0.00	2008318284	18-08-2025				Paid	MC2EPDRC0PAB25517		0.00		0.00		0.00	0	DANIS D SOUZA	0011989523	10	Karnataka	Retail/ Fleet Owner	0011989523	3812	Puttur	PSN Automotive Marketing Pvt.	12:41:29	220.14	288.14	0.00	0.00	32141000	14-02-2023	3007451175	9.00	0.00	9.00	KM	144.07	RANJITH GOWDA	Pro2095XPT D DSD BS6 PB PRM 100L	170.00	340.00	110.07	288.14	30665	0.00		2.000		SOUTH-1	0.00	LD Truck	51.86	0.00	0.00	Free Service		
4008546030	18-08-2025	3812162500042	18-08-2025	KA705884	Spares	MT102632	"PIN SHEAR,RR WHEEL HUB"	DANIS D SOUZA		35.00	35.00	0.00	0.00	2008318284	18-08-2025				Paid	MC2EPDRC0PAB25517		0.00		0.00		0.00	0	DANIS D SOUZA	0011989523	10	Karnataka	Retail/ Fleet Owner	0011989523	3812	Puttur	PSN Automotive Marketing Pvt.	12:41:29	22.66	29.66	0.00	0.00	73182990	14-02-2023	3007451175	9.00	0.00	9.00	KM	29.66	RANJITH GOWDA	Pro2095XPT D DSD BS6 PB PRM 100L	35.00	35.00	22.66	29.66	30665	0.00		1.000		SOUTH-1	0.00	LD Truck	5.34	0.00	0.00	Free Service		
4008546030	18-08-2025	3812162500042	18-08-2025	KA705884	Spares	MF472103	SPLIT PIN (5X45)	DANIS D SOUZA		20.02	20.02	0.00	0.00	2008318284	18-08-2025				Paid	MC2EPDRC0PAB25517		0.00		0.00		0.00	0	DANIS D SOUZA	0011989523	10	Karnataka	Retail/ Fleet Owner	0011989523	3812	Puttur	PSN Automotive Marketing Pvt.	12:41:29	12.94	16.96	0.00	0.00	73182400	14-02-2023	3007451175	9.00	0.00	9.00	KM	8.48	RANJITH GOWDA	Pro2095XPT D DSD BS6 PB PRM 100L	10.00	20.02	6.47	16.96	30665	0.00		2.000		SOUTH-1	0.00	LD Truck	3.06	0.00	0.00	Free Service		
4008546030	18-08-2025	3812162500042	18-08-2025	KA705884	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	DANIS D SOUZA		"1,350.02"	"1,350.02"	0.00	0.00	2008318284	18-08-2025				Paid	MC2EPDRC0PAB25517		0.00		0.00		0.00	0	DANIS D SOUZA	0011989523	10	Karnataka	Retail/ Fleet Owner	0011989523	3812	Puttur	PSN Automotive Marketing Pvt.	12:41:29	0.00	"1,144.08"	0.00	0.00	27101990	14-02-2023	3007451175	9.00	0.00	9.00	KM	572.04	RANJITH GOWDA	Pro2095XPT D DSD BS6 PB PRM 100L	675.00	"1,350.02"	0.00	"1,144.08"	30665	0.00		2.000		SOUTH-1	0.00	LD Truck	205.94	0.00	0.00	Free Service		
4008546030	18-08-2025	3812162500042	18-08-2025	KA705884	Local Parts	LP162516	RIVET	DANIS D SOUZA		319.90	319.90	0.00	0.00	2008318284	18-08-2025				Paid	MC2EPDRC0PAB25517		0.00		0.00		0.00	0	DANIS D SOUZA	0011989523	10	Karnataka	Retail/ Fleet Owner	0011989523	3812	Puttur	PSN Automotive Marketing Pvt.	12:41:29	0.00	249.92	0.00	0.00	87089900	14-02-2023	3007451175	14.00	0.00	14.00	KM	7.81	RANJITH GOWDA	Pro2095XPT D DSD BS6 PB PRM 100L	10.00	319.90	0.00	249.92	30665	0.00		32.000		SOUTH-1	0.00	LD Truck	69.98	0.00	0.00	Free Service		
4008546030	18-08-2025	3812162500042	18-08-2025	KA705884	Spares	LPASWR0201	RIVET ALUMINIUM	DANIS D SOUZA		383.64	383.64	0.00	0.00	2008318284	18-08-2025				Paid	MC2EPDRC0PAB25517		0.00		0.00		0.00	0	DANIS D SOUZA	0011989523	10	Karnataka	Retail/ Fleet Owner	0011989523	3812	Puttur	PSN Automotive Marketing Pvt.	12:41:29	0.00	325.12	0.00	0.00	76161000	14-02-2023	3007451175	9.00	0.00	9.00	KM	5.08	RANJITH GOWDA	Pro2095XPT D DSD BS6 PB PRM 100L	6.00	383.64	0.00	325.12	30665	0.00		64.000		SOUTH-1	0.00	LD Truck	58.52	0.00	0.00	Free Service		
4008546030	18-08-2025	3812162500042	18-08-2025	KA705884	Local Parts	LP3770088	BRAKE LINING STD A/B	DANIS D SOUZA		"4,760.02"	"4,760.02"	0.00	0.00	2008318284	18-08-2025				Paid	MC2EPDRC0PAB25517		0.00		0.00		0.00	0	DANIS D SOUZA	0011989523	10	Karnataka	Retail/ Fleet Owner	0011989523	3812	Puttur	PSN Automotive Marketing Pvt.	12:41:29	0.00	"3,718.76"	0.00	0.00	87089900	14-02-2023	3007451175	14.00	0.00	14.00	KM	"1,859.38"	RANJITH GOWDA	Pro2095XPT D DSD BS6 PB PRM 100L	"2,380.00"	"4,760.02"	0.00	"3,718.76"	30665	0.00		2.000		SOUTH-1	0.00	LD Truck	"1,041.26"	0.00	0.00	Free Service		
4008546030	18-08-2025	3812162500042	18-08-2025	KA705884	Spares	ID350638	PRIMARY ELEMENT	DANIS D SOUZA		"2,280.01"	"2,280.01"	0.00	0.00	2008318284	18-08-2025				Paid	MC2EPDRC0PAB25517		0.00		0.00		0.00	0	DANIS D SOUZA	0011989523	10	Karnataka	Retail/ Fleet Owner	0011989523	3812	Puttur	PSN Automotive Marketing Pvt.	12:41:29	"1,325.25"	"1,781.25"	0.00	0.00	87089900	14-02-2023	3007451175	14.00	0.00	14.00	KM	"1,781.25"	RANJITH GOWDA	Pro2095XPT D DSD BS6 PB PRM 100L	"2,280.00"	"2,280.01"	"1,325.25"	"1,781.25"	30665	0.00		1.000		SOUTH-1	0.00	LD Truck	498.76	0.00	0.00	Free Service		
4008546030	18-08-2025	3812162500042	18-08-2025	KA705884	Spares	ID350639	SECONDARY ELEMENT	DANIS D SOUZA		809.99	809.99	0.00	0.00	2008318284	18-08-2025				Paid	MC2EPDRC0PAB25517		0.00		0.00		0.00	0	DANIS D SOUZA	0011989523	10	Karnataka	Retail/ Fleet Owner	0011989523	3812	Puttur	PSN Automotive Marketing Pvt.	12:41:29	561.21	723.21	0.00	0.00	56039400	14-02-2023	3007451175	6.00	0.00	6.00	KM	723.21	RANJITH GOWDA	Pro2095XPT D DSD BS6 PB PRM 100L	810.00	809.99	561.21	723.21	30665	0.00		1.000		SOUTH-1	0.00	LD Truck	86.78	0.00	0.00	Free Service		
4008546030	18-08-2025	3812162500042	18-08-2025	KA705884	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	DANIS D SOUZA		300.00	300.00	0.00	0.00	2008318284	18-08-2025				Paid	MC2EPDRC0PAB25517		0.00		0.00		0.00	0	DANIS D SOUZA	0011989523	10	Karnataka	Retail/ Fleet Owner	0011989523	3812	Puttur	PSN Automotive Marketing Pvt.	12:41:29	194.24	254.24	0.00	0.00	40169330	14-02-2023	3007451175	9.00	0.00	9.00	KM	127.12	RANJITH GOWDA	Pro2095XPT D DSD BS6 PB PRM 100L	150.00	300.00	97.12	254.24	30665	0.00		2.000		SOUTH-1	0.00	LD Truck	45.76	0.00	0.00	Free Service		
4008546030	18-08-2025	3812162500042	18-08-2025	KA705884	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	DANIS D SOUZA		260.00	260.00	0.00	0.00	2008318284	18-08-2025				Paid	MC2EPDRC0PAB25517		0.00		0.00		0.00	0	DANIS D SOUZA	0011989523	10	Karnataka	Retail/ Fleet Owner	0011989523	3812	Puttur	PSN Automotive Marketing Pvt.	12:41:29	168.34	220.34	0.00	0.00	84879000	14-02-2023	3007451175	9.00	0.00	9.00	KM	110.17	RANJITH GOWDA	Pro2095XPT D DSD BS6 PB PRM 100L	130.00	260.00	84.17	220.34	30665	0.00		2.000		SOUTH-1	0.00	LD Truck	39.66	0.00	0.00	Free Service		
4008546030	18-08-2025	3812162500042	18-08-2025	KA705884	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	DANIS D SOUZA		410.00	410.00	0.00	0.00	2008318284	18-08-2025				Paid	MC2EPDRC0PAB25517		0.00		0.00		0.00	0	DANIS D SOUZA	0011989523	10	Karnataka	Retail/ Fleet Owner	0011989523	3812	Puttur	PSN Automotive Marketing Pvt.	12:41:29	265.46	347.46	0.00	0.00	84879000	14-02-2023	3007451175	9.00	0.00	9.00	KM	173.73	RANJITH GOWDA	Pro2095XPT D DSD BS6 PB PRM 100L	205.00	410.00	132.73	347.46	30665	0.00		2.000		SOUTH-1	0.00	LD Truck	62.54	0.00	0.00	Free Service		
4008546030	18-08-2025	3812162500042	18-08-2025	KA705884	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	DANIS D SOUZA		"4,095.00"	"4,095.00"	0.00	0.00	2008318284	18-08-2025				Paid	MC2EPDRC0PAB25517		0.00		0.00		0.00	0	DANIS D SOUZA	0011989523	10	Karnataka	Retail/ Fleet Owner	0011989523	3812	Puttur	PSN Automotive Marketing Pvt.	12:41:29	"2,651.34"	"3,470.34"	0.00	0.00	84212300	14-02-2023	3007451175	9.00	0.00	9.00	KM	"3,470.34"	RANJITH GOWDA	Pro2095XPT D DSD BS6 PB PRM 100L	"4,095.00"	"4,095.00"	"2,651.34"	"3,470.34"	30665	0.00		1.000		SOUTH-1	0.00	LD Truck	624.66	0.00	0.00	Free Service		
4008546030	18-08-2025	3812162500042	18-08-2025	KA705884	Spares	IM300976	Service KIT supply module (BSVI)	DANIS D SOUZA		"6,595.00"	"6,595.00"	0.00	0.00	2008318284	18-08-2025				Paid	MC2EPDRC0PAB25517		0.00		0.00		0.00	0	DANIS D SOUZA	0011989523	10	Karnataka	Retail/ Fleet Owner	0011989523	3812	Puttur	PSN Automotive Marketing Pvt.	12:41:29	"3,965.24"	"5,152.34"	0.00	0.00	87089900	14-02-2023	3007451175	14.00	0.00	14.00	KM	"5,152.34"	RANJITH GOWDA	Pro2095XPT D DSD BS6 PB PRM 100L	"6,595.00"	"6,595.00"	"3,965.24"	"5,152.34"	30665	0.00		1.000		SOUTH-1	0.00	LD Truck	"1,442.66"	0.00	0.00	Free Service		
4008546030	18-08-2025	3812162500042	18-08-2025	KA705884	Local Parts	LP2100042	COTTON WASTE	DANIS D SOUZA		149.99	149.99	0.00	0.00	2008318284	18-08-2025				Paid	MC2EPDRC0PAB25517		0.00		0.00		0.00	0	DANIS D SOUZA	0011989523	10	Karnataka	Retail/ Fleet Owner	0011989523	3812	Puttur	PSN Automotive Marketing Pvt.	12:41:29	0.00	142.85	0.00	0.00	52029900	14-02-2023	3007451175	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	Pro2095XPT D DSD BS6 PB PRM 100L	30.00	149.99	0.00	142.85	30665	0.00		5.000		SOUTH-1	0.00	LD Truck	7.14	0.00	0.00	Free Service		
4008546030	18-08-2025	3812162500042	18-08-2025	KA705884	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	DANIS D SOUZA		"1,945.82"	"1,945.82"	0.00	0.00	2008318284	18-08-2025				Paid	MC2EPDRC0PAB25517		0.00		0.00		0.00	0	DANIS D SOUZA	0011989523	10	Karnataka	Retail/ Fleet Owner	0011989523	3812	Puttur	PSN Automotive Marketing Pvt.	12:41:29	0.00	"1,649.00"	0.00	0.00	998714	14-02-2023	3007451175	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2095XPT D DSD BS6 PB PRM 100L	485.00	"1,945.82"	0.00	"1,649.00"	30665	0.00		3.400		SOUTH-1	0.00	LD Truck	296.82	0.00	0.00	Free Service		
4008546030	18-08-2025	3812162500042	18-08-2025	KA705884	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	DANIS D SOUZA		"1,716.90"	"1,716.90"	0.00	0.00	2008318284	18-08-2025				Paid	MC2EPDRC0PAB25517		0.00		0.00		0.00	0	DANIS D SOUZA	0011989523	10	Karnataka	Retail/ Fleet Owner	0011989523	3812	Puttur	PSN Automotive Marketing Pvt.	12:41:29	0.00	"1,455.00"	0.00	0.00	998714	14-02-2023	3007451175	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2095XPT D DSD BS6 PB PRM 100L	485.00	"1,716.90"	0.00	"1,455.00"	30665	0.00		3.000		SOUTH-1	0.00	LD Truck	261.90	0.00	0.00	Free Service		
4008546030	18-08-2025	3812162500042	18-08-2025	KA705884	Labor Value	0101110062	VENTURY CLEANING	DANIS D SOUZA		572.30	572.30	0.00	0.00	2008318284	18-08-2025				Paid	MC2EPDRC0PAB25517		0.00		0.00		0.00	0	DANIS D SOUZA	0011989523	10	Karnataka	Retail/ Fleet Owner	0011989523	3812	Puttur	PSN Automotive Marketing Pvt.	12:41:29	0.00	485.00	0.00	0.00	998714	14-02-2023	3007451175	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2095XPT D DSD BS6 PB PRM 100L	485.00	572.30	0.00	485.00	30665	0.00		1.000		SOUTH-1	0.00	LD Truck	87.30	0.00	0.00	Free Service		
4008546030	18-08-2025	3812162500042	18-08-2025	KA705884	Labor Value	0116SC2	FREE SERVICE -2	DANIS D SOUZA		0.00	0.00	0.00	0.00	2008318284	18-08-2025	Free Service Claim(PDI/Coupons)			Paid	MC2EPDRC0PAB25517	010002706793	"3,100.00"		"3,596.00"	Reimburser Version Posted	0.00	69793904	DANIS D SOUZA	0011989523	10	Karnataka	Retail/ Fleet Owner	0011989523	3812	Puttur	PSN Automotive Marketing Pvt.	12:41:29	0.00	0.00	"3,100.00"	0.00	998714	14-02-2023	3007451175	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2095XPT D DSD BS6 PB PRM 100L	485.00	0.00	0.00	0.00	30665	0.00		6.000		SOUTH-1	0.00	LD Truck	0.00	0.00	"3,658.00"	Free Service		
4008551414	19-08-2025	3812122500309	19-08-2025	KA20AB0546	Labor Value	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	P.N. RAM BHAT		0.00	286.16	0.00	0.00			Service Agreement			AMC	MC2ESHRC0LJ179504	010002707885	325.00	3812Z250800019	191.75	Reimburser Version Posted	0.00	0	P.N. RAM BHAT	0010538977	10	Karnataka	Retail/ Fleet Owner	0010538977	3812	Puttur	PSN Automotive Marketing Pvt.	12:37:20	0.00	242.50	162.50	0.00	998714	23-10-2020	3007455178	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	485.00	0.00	0.00	0.00	306785	0.00		0.500		SOUTH-1	0.00	MD Truck	0.00	0.00	191.75	Running Repair		
4008552151	19-08-2025	3812122500310	19-08-2025	KA12B5238	Local Parts	LP302531	TAG	H P KRISHNA		20.00	20.00	0.00	0.00						Paid	MC2C8CRC0HE373454		0.00		0.00		0.00	0	H P KRISHNA	0010420331	10	Karnataka	Retail/ Fleet Owner	0010420331	3812	Puttur	PSN Automotive Marketing Pvt.	14:23:00	0.00	15.62	0.00	0.00	87089900	10-08-2017	3007455660	14.00	0.00	14.00	KM	7.81	ANANDA B	Pro1080XPT C CBC PTO BS4NG AB NGB*	10.00	20.00	0.00	15.62	133128	0.00		2.000		SOUTH-1	0.00	LD Truck	4.38	0.00	0.00	Running Repair		
4008552151	19-08-2025	3812122500310	19-08-2025	KA12B5238	Outside Labor	0117444440	ENGINE WIRING HARNESS INSP. & CORRECTION	H P KRISHNA		"2,289.20"	"2,289.20"	0.00	0.00						Paid	MC2C8CRC0HE373454		0.00		0.00		0.00	0	H P KRISHNA	0010420331	10	Karnataka	Retail/ Fleet Owner	0010420331	3812	Puttur	PSN Automotive Marketing Pvt.	14:23:00	0.00	"1,940.00"	0.00	0.00	998714	10-08-2017	3007455660	9.00	0.00	9.00	KM	0.00		Pro1080XPT C CBC PTO BS4NG AB NGB*	485.00	"2,289.20"	0.00	"1,940.00"	133128	0.00		4.000		SOUTH-1	0.00	LD Truck	349.20	0.00	0.00	Running Repair		
4008552151	19-08-2025	3812122500310	19-08-2025	KA12B5238	Labor Value	0101888880	Advance Diagnostic Labor	H P KRISHNA		371.99	371.99	0.00	0.00						Paid	MC2C8CRC0HE373454		0.00		0.00		0.00	0	H P KRISHNA	0010420331	10	Karnataka	Retail/ Fleet Owner	0010420331	3812	Puttur	PSN Automotive Marketing Pvt.	14:23:00	0.00	315.25	0.00	0.00	998714	10-08-2017	3007455660	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro1080XPT C CBC PTO BS4NG AB NGB*	485.00	371.99	0.00	315.25	133128	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Running Repair		
4008552151	19-08-2025	3812122500310	19-08-2025	KA12B5238	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	H P KRISHNA		572.30	572.30	0.00	0.00						Paid	MC2C8CRC0HE373454		0.00		0.00		0.00	0	H P KRISHNA	0010420331	10	Karnataka	Retail/ Fleet Owner	0010420331	3812	Puttur	PSN Automotive Marketing Pvt.	14:23:00	0.00	485.00	0.00	0.00	998714	10-08-2017	3007455660	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro1080XPT C CBC PTO BS4NG AB NGB*	485.00	572.30	0.00	485.00	133128	0.00		1.000		SOUTH-1	0.00	LD Truck	87.30	0.00	0.00	Running Repair		
4008552151	19-08-2025	3812122500310	19-08-2025	KA12B5238	Local Parts	LP2100042	COTTON WASTE	H P KRISHNA		29.99	29.99	0.00	0.00						Paid	MC2C8CRC0HE373454		0.00		0.00		0.00	0	H P KRISHNA	0010420331	10	Karnataka	Retail/ Fleet Owner	0010420331	3812	Puttur	PSN Automotive Marketing Pvt.	14:23:00	0.00	28.57	0.00	0.00	52029900	10-08-2017	3007455660	2.50	0.00	2.50	KM	28.57	ANANDA B	Pro1080XPT C CBC PTO BS4NG AB NGB*	30.00	29.99	0.00	28.57	133128	0.00		1.000		SOUTH-1	0.00	LD Truck	1.42	0.00	0.00	Running Repair		
4008552151	19-08-2025	3812122500310	19-08-2025	KA12B5238	Local Parts	LP3770076	RUST OFF 100ML	H P KRISHNA		190.00	190.00	0.00	0.00						Paid	MC2C8CRC0HE373454		0.00		0.00		0.00	0	H P KRISHNA	0010420331	10	Karnataka	Retail/ Fleet Owner	0010420331	3812	Puttur	PSN Automotive Marketing Pvt.	14:23:00	0.00	148.44	0.00	0.00	34021900	10-08-2017	3007455660	14.00	0.00	14.00	KM	148.44	ANANDA B	Pro1080XPT C CBC PTO BS4NG AB NGB*	190.00	190.00	0.00	148.44	133128	0.00		1.000		SOUTH-1	0.00	LD Truck	41.56	0.00	0.00	Running Repair		
4008552151	19-08-2025	3812122500310	19-08-2025	KA12B5238	Spares	IZ300494	Rust Bust	H P KRISHNA		119.99	119.99	0.00	0.00						Paid	MC2C8CRC0HE373454		0.00		0.00		0.00	0	H P KRISHNA	0010420331	10	Karnataka	Retail/ Fleet Owner	0010420331	3812	Puttur	PSN Automotive Marketing Pvt.	14:23:00	77.69	101.69	0.00	0.00	34031900	10-08-2017	3007455660	9.00	0.00	9.00	KM	101.69	ANANDA B	Pro1080XPT C CBC PTO BS4NG AB NGB*	120.00	119.99	77.69	101.69	133128	0.00		1.000		SOUTH-1	0.00	LD Truck	18.30	0.00	0.00	Running Repair		
4008553386	19-08-2025	3812122500311	19-08-2025	KA705302	Labor Value	0101122034	ENGINE OIL REPLACEMENT	BHARATHI U		286.16	286.16	0.00	0.00	2008323020	19-08-2025				Paid	MC2CAMRC0NH080383		0.00		0.00		0.00	0	BHARATHI U	0011858403	10	Karnataka	Retail/ Fleet Owner	0011858403	3812	Puttur	PSN Automotive Marketing Pvt.	16:46:47	0.00	242.50	0.00	0.00	998714	17-09-2022	3007455916	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	485.00	286.16	0.00	242.50	34198	0.00		0.500		SOUTH-1	0.00	HD  Truck	43.66	0.00	0.00	Preventive Maintenance		
4008553386	19-08-2025	3812122500311	19-08-2025	KA705302	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	BHARATHI U		"4,245.00"	"4,245.00"	0.00	0.00	2008323020	19-08-2025				Paid	MC2CAMRC0NH080383		0.00		0.00		0.00	0	BHARATHI U	0011858403	10	Karnataka	Retail/ Fleet Owner	0011858403	3812	Puttur	PSN Automotive Marketing Pvt.	16:46:47	"2,748.46"	"3,597.46"	0.00	0.00	84212300	17-09-2022	3007455916	9.00	0.00	9.00	KM	"3,597.46"	ANANDA B	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	"4,245.00"	"4,245.00"	"2,748.46"	"3,597.46"	34198	0.00		1.000		SOUTH-1	0.00	HD  Truck	647.54	0.00	0.00	Preventive Maintenance		
4008553386	19-08-2025	3812122500311	19-08-2025	KA705302	Spares	IM300976	Service KIT supply module (BSVI)	BHARATHI U		"6,595.00"	"6,595.00"	0.00	0.00	2008323020	19-08-2025				Paid	MC2CAMRC0NH080383		0.00		0.00		0.00	0	BHARATHI U	0011858403	10	Karnataka	Retail/ Fleet Owner	0011858403	3812	Puttur	PSN Automotive Marketing Pvt.	16:46:47	"3,965.24"	"5,152.34"	0.00	0.00	87089900	17-09-2022	3007455916	14.00	0.00	14.00	KM	"5,152.34"	ANANDA B	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	"6,595.00"	"6,595.00"	"3,965.24"	"5,152.34"	34198	0.00		1.000		SOUTH-1	0.00	HD  Truck	"1,442.66"	0.00	0.00	Preventive Maintenance		
4008553386	19-08-2025	3812122500311	19-08-2025	KA705302	Local Parts	LP2100042	COTTON WASTE	BHARATHI U		29.99	29.99	0.00	0.00	2008323020	19-08-2025				Paid	MC2CAMRC0NH080383		0.00		0.00		0.00	0	BHARATHI U	0011858403	10	Karnataka	Retail/ Fleet Owner	0011858403	3812	Puttur	PSN Automotive Marketing Pvt.	16:46:47	0.00	28.57	0.00	0.00	52029900	17-09-2022	3007455916	2.50	0.00	2.50	KM	28.57	ANANDA B	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	30.00	29.99	0.00	28.57	34198	0.00		1.000		SOUTH-1	0.00	HD  Truck	1.42	0.00	0.00	Preventive Maintenance		
4008553386	19-08-2025	3812122500311	19-08-2025	KA705302	Spares	MH035166	GASKET (14)	BHARATHI U		35.00	35.00	0.00	0.00	2008323020	19-08-2025				Paid	MC2CAMRC0NH080383		0.00		0.00		0.00	0	BHARATHI U	0011858403	10	Karnataka	Retail/ Fleet Owner	0011858403	3812	Puttur	PSN Automotive Marketing Pvt.	16:46:47	22.66	29.66	0.00	0.00	74152100	17-09-2022	3007455916	9.00	0.00	9.00	KM	29.66	ANANDA B	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	35.00	35.00	22.66	29.66	34198	0.00		1.000		SOUTH-1	0.00	HD  Truck	5.34	0.00	0.00	Preventive Maintenance		
4008553386	19-08-2025	3812122500311	19-08-2025	KA705302	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	BHARATHI U		"2,924.96"	"2,924.96"	0.00	0.00	2008323020	19-08-2025				Paid	MC2CAMRC0NH080383		0.00		0.00		0.00	0	BHARATHI U	0011858403	10	Karnataka	Retail/ Fleet Owner	0011858403	3812	Puttur	PSN Automotive Marketing Pvt.	16:46:47	0.00	"2,478.78"	0.00	0.00	27101974	17-09-2022	3007455916	9.00	0.00	9.00	KM	275.42	ANANDA B	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	325.00	"2,924.96"	0.00	"2,478.78"	34198	0.00		9.000		SOUTH-1	0.00	HD  Truck	446.18	0.00	0.00	Preventive Maintenance		
4008553386	19-08-2025	3812122500311	19-08-2025	KA705302	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	BHARATHI U		"4,549.99"	"4,549.99"	0.00	0.00	2008323020	19-08-2025				Paid	MC2CAMRC0NH080383		0.00		0.00		0.00	0	BHARATHI U	0011858403	10	Karnataka	Retail/ Fleet Owner	0011858403	3812	Puttur	PSN Automotive Marketing Pvt.	16:46:47	0.00	"3,855.93"	0.00	0.00	27101974	17-09-2022	3007455916	9.00	0.00	9.00	KM	296.61	ANANDA B	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	350.00	"4,549.99"	0.00	"3,855.93"	34198	0.00		13.000		SOUTH-1	0.00	HD  Truck	694.06	0.00	0.00	Preventive Maintenance		
4008553386	19-08-2025	3812122500311	19-08-2025	KA705302	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	BHARATHI U		"3,069.99"	"3,069.99"	0.00	0.00	2008323020	19-08-2025				Paid	MC2CAMRC0NH080383		0.00		0.00		0.00	0	BHARATHI U	0011858403	10	Karnataka	Retail/ Fleet Owner	0011858403	3812	Puttur	PSN Automotive Marketing Pvt.	16:46:47	"1,987.69"	"2,601.69"	0.00	0.00	48239090	17-09-2022	3007455916	9.00	0.00	9.00	KM	"2,601.69"	ANANDA B	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	"3,070.00"	"3,069.99"	"1,987.69"	"2,601.69"	34198	0.00		1.000		SOUTH-1	0.00	HD  Truck	468.30	0.00	0.00	Preventive Maintenance		
4008553386	19-08-2025	3812122500311	19-08-2025	KA705302	Spares	LP3770673	DISTILLED WATER	BHARATHI U		30.00	30.00	0.00	0.00	2008323020	19-08-2025				Paid	MC2CAMRC0NH080383		0.00		0.00		0.00	0	BHARATHI U	0011858403	10	Karnataka	Retail/ Fleet Owner	0011858403	3812	Puttur	PSN Automotive Marketing Pvt.	16:46:47	0.00	25.42	0.00	0.00	38200000	17-09-2022	3007455916	9.00	0.00	9.00	KM	25.42	ANANDA B	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	30.00	30.00	0.00	25.42	34198	0.00		1.000		SOUTH-1	0.00	HD  Truck	4.58	0.00	0.00	Preventive Maintenance		
4008553386	19-08-2025	3812122500311	19-08-2025	KA705302	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	BHARATHI U		"1,310.04"	"1,310.01"	0.00	0.00	2008323020	19-08-2025				Paid	MC2CAMRC0NH080383		0.00		0.00		0.00	0	BHARATHI U	0011858403	10	Karnataka	Retail/ Fleet Owner	0011858403	3812	Puttur	PSN Automotive Marketing Pvt.	16:46:47	0.00	"1,110.17"	0.00	0.00	31021090	17-09-2022	3007455916	9.00	0.00	9.00	KM	"1,110.17"	ANANDA B	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	"1,310.00"	"1,310.04"	0.00	"1,110.20"	34198	0.00		1.000		SOUTH-1	0.00	HD  Truck	199.84	0.00	0.00	Preventive Maintenance		
4008553386	19-08-2025	3812122500311	19-08-2025	KA705302	Local Parts	LP2101003	WIRE 4 MM	BHARATHI U		45.00	45.00	0.00	0.00	2008323020	19-08-2025				Paid	MC2CAMRC0NH080383		0.00		0.00		0.00	0	BHARATHI U	0011858403	10	Karnataka	Retail/ Fleet Owner	0011858403	3812	Puttur	PSN Automotive Marketing Pvt.	16:46:47	0.00	35.16	0.00	0.00	87089900	17-09-2022	3007455916	14.00	0.00	14.00	KM	35.16	ANANDA B	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	45.00	45.00	0.00	35.16	34198	0.00		1.000		SOUTH-1	0.00	HD  Truck	9.84	0.00	0.00	Preventive Maintenance		
4008553386	19-08-2025	3812122500311	19-08-2025	KA705302	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	BHARATHI U		"4,378.97"	"4,378.97"	0.00	0.00	2008323020	19-08-2025				Paid	MC2CAMRC0NH080383		0.00		0.00		0.00	0	BHARATHI U	0011858403	10	Karnataka	Retail/ Fleet Owner	0011858403	3812	Puttur	PSN Automotive Marketing Pvt.	16:46:47	0.00	"3,710.99"	0.00	0.00	27101972	17-09-2022	3007455916	9.00	0.00	9.00	KM	255.93	ANANDA B	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	302.00	"4,378.97"	0.00	"3,710.99"	34198	0.00		14.500		SOUTH-1	0.00	HD  Truck	667.98	0.00	0.00	Preventive Maintenance		
4008553386	19-08-2025	3812122500311	19-08-2025	KA705302	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	BHARATHI U		314.77	314.77	0.00	0.00	2008323020	19-08-2025				Paid	MC2CAMRC0NH080383		0.00		0.00		0.00	0	BHARATHI U	0011858403	10	Karnataka	Retail/ Fleet Owner	0011858403	3812	Puttur	PSN Automotive Marketing Pvt.	16:46:47	0.00	266.75	0.00	0.00	998714	17-09-2022	3007455916	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	485.00	314.77	0.00	266.75	34198	0.00		0.550		SOUTH-1	0.00	HD  Truck	48.02	0.00	0.00	Preventive Maintenance		
4008553386	19-08-2025	3812122500311	19-08-2025	KA705302	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	BHARATHI U		228.92	228.92	0.00	0.00	2008323020	19-08-2025				Paid	MC2CAMRC0NH080383		0.00		0.00		0.00	0	BHARATHI U	0011858403	10	Karnataka	Retail/ Fleet Owner	0011858403	3812	Puttur	PSN Automotive Marketing Pvt.	16:46:47	0.00	194.00	0.00	0.00	998714	17-09-2022	3007455916	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	485.00	228.92	0.00	194.00	34198	0.00		0.400		SOUTH-1	0.00	HD  Truck	34.92	0.00	0.00	Preventive Maintenance		
4008553386	19-08-2025	3812122500311	19-08-2025	KA705302	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	BHARATHI U		171.70	171.70	0.00	0.00	2008323020	19-08-2025				Paid	MC2CAMRC0NH080383		0.00		0.00		0.00	0	BHARATHI U	0011858403	10	Karnataka	Retail/ Fleet Owner	0011858403	3812	Puttur	PSN Automotive Marketing Pvt.	16:46:47	0.00	145.50	0.00	0.00	998714	17-09-2022	3007455916	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	485.00	171.70	0.00	145.50	34198	0.00		0.300		SOUTH-1	0.00	HD  Truck	26.20	0.00	0.00	Preventive Maintenance		
4008553386	19-08-2025	3812122500311	19-08-2025	KA705302	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	BHARATHI U		171.70	171.70	0.00	0.00	2008323020	19-08-2025				Paid	MC2CAMRC0NH080383		0.00		0.00		0.00	0	BHARATHI U	0011858403	10	Karnataka	Retail/ Fleet Owner	0011858403	3812	Puttur	PSN Automotive Marketing Pvt.	16:46:47	0.00	145.50	0.00	0.00	998714	17-09-2022	3007455916	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	485.00	171.70	0.00	145.50	34198	0.00		0.300		SOUTH-1	0.00	HD  Truck	26.20	0.00	0.00	Preventive Maintenance		
4008553386	19-08-2025	3812122500311	19-08-2025	KA705302	Labor Value	0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	BHARATHI U		114.46	114.46	0.00	0.00	2008323020	19-08-2025				Paid	MC2CAMRC0NH080383		0.00		0.00		0.00	0	BHARATHI U	0011858403	10	Karnataka	Retail/ Fleet Owner	0011858403	3812	Puttur	PSN Automotive Marketing Pvt.	16:46:47	0.00	97.00	0.00	0.00	998714	17-09-2022	3007455916	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	485.00	114.46	0.00	97.00	34198	0.00		0.200		SOUTH-1	0.00	HD  Truck	17.46	0.00	0.00	Preventive Maintenance		
4008553386	19-08-2025	3812122500311	19-08-2025	KA705302	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	BHARATHI U		171.70	171.70	0.00	0.00	2008323020	19-08-2025				Paid	MC2CAMRC0NH080383		0.00		0.00		0.00	0	BHARATHI U	0011858403	10	Karnataka	Retail/ Fleet Owner	0011858403	3812	Puttur	PSN Automotive Marketing Pvt.	16:46:47	0.00	145.50	0.00	0.00	998714	17-09-2022	3007455916	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	485.00	171.70	0.00	145.50	34198	0.00		0.300		SOUTH-1	0.00	HD  Truck	26.20	0.00	0.00	Preventive Maintenance		
4008553386	19-08-2025	3812122500311	19-08-2025	KA705302	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	BHARATHI U		572.30	572.30	0.00	0.00	2008323020	19-08-2025				Paid	MC2CAMRC0NH080383		0.00		0.00		0.00	0	BHARATHI U	0011858403	10	Karnataka	Retail/ Fleet Owner	0011858403	3812	Puttur	PSN Automotive Marketing Pvt.	16:46:47	0.00	485.00	0.00	0.00	998714	17-09-2022	3007455916	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	485.00	572.30	0.00	485.00	34198	0.00		1.000		SOUTH-1	0.00	HD  Truck	87.30	0.00	0.00	Preventive Maintenance		
4008553386	19-08-2025	3812122500311	19-08-2025	KA705302	Labor Value	0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	BHARATHI U		572.30	572.30	0.00	0.00	2008323020	19-08-2025				Paid	MC2CAMRC0NH080383		0.00		0.00		0.00	0	BHARATHI U	0011858403	10	Karnataka	Retail/ Fleet Owner	0011858403	3812	Puttur	PSN Automotive Marketing Pvt.	16:46:47	0.00	485.00	0.00	0.00	998714	17-09-2022	3007455916	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	485.00	572.30	0.00	485.00	34198	0.00		1.000		SOUTH-1	0.00	HD  Truck	87.30	0.00	0.00	Preventive Maintenance		
4008553386	19-08-2025	3812122500311	19-08-2025	KA705302	Outside Labor	0117444444	T/M OIL REPLACEMENT	BHARATHI U		343.38	343.38	0.00	0.00	2008323020	19-08-2025				Paid	MC2CAMRC0NH080383		0.00		0.00		0.00	0	BHARATHI U	0011858403	10	Karnataka	Retail/ Fleet Owner	0011858403	3812	Puttur	PSN Automotive Marketing Pvt.	16:46:47	0.00	291.00	0.00	0.00	998714	17-09-2022	3007455916	9.00	0.00	9.00	KM	0.00		Pro3019 M SLP HSD22FT BS6 NGB BASE7S	485.00	343.38	0.00	291.00	34198	0.00		0.600		SOUTH-1	0.00	HD  Truck	52.38	0.00	0.00	Preventive Maintenance		
4008553386	19-08-2025	3812122500311	19-08-2025	KA705302	Outside Labor	0117444445	DIFF.OIL REPLACEMENT	BHARATHI U		343.38	343.38	0.00	0.00	2008323020	19-08-2025				Paid	MC2CAMRC0NH080383		0.00		0.00		0.00	0	BHARATHI U	0011858403	10	Karnataka	Retail/ Fleet Owner	0011858403	3812	Puttur	PSN Automotive Marketing Pvt.	16:46:47	0.00	291.00	0.00	0.00	998714	17-09-2022	3007455916	9.00	0.00	9.00	KM	0.00		Pro3019 M SLP HSD22FT BS6 NGB BASE7S	485.00	343.38	0.00	291.00	34198	0.00		0.600		SOUTH-1	0.00	HD  Truck	52.38	0.00	0.00	Preventive Maintenance		
4008552132	19-08-2025	3812122500312	20-08-2025	KA21C2311	Labor Value	0101122034	ENGINE OIL REPLACEMENT	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY		286.16	286.16	0.00	0.00	2008323339	19-08-2025				Paid	MC2EMDRC0MB485397		0.00		0.00		0.00	0	N SUDHAKAR SHETTY	0011562481	10	Karnataka	Retail/ Fleet Owner	0011562481	3812	Puttur	PSN Automotive Marketing Pvt.	14:20:53	0.00	242.50	0.00	0.00	998714	28-07-2021	3007456641	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2080XPT D DSD BS6 PB PRM	485.00	286.16	0.00	242.50	118097	0.00		0.500		SOUTH-1	0.00	LD Truck	43.66	0.00	0.00	Preventive Maintenance		
4008552132	19-08-2025	3812122500312	20-08-2025	KA21C2311	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY		314.77	314.77	0.00	0.00	2008323339	19-08-2025				Paid	MC2EMDRC0MB485397		0.00		0.00		0.00	0	N SUDHAKAR SHETTY	0011562481	10	Karnataka	Retail/ Fleet Owner	0011562481	3812	Puttur	PSN Automotive Marketing Pvt.	14:20:53	0.00	266.75	0.00	0.00	998714	28-07-2021	3007456641	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2080XPT D DSD BS6 PB PRM	485.00	314.77	0.00	266.75	118097	0.00		0.550		SOUTH-1	0.00	LD Truck	48.02	0.00	0.00	Preventive Maintenance		
4008552132	19-08-2025	3812122500312	20-08-2025	KA21C2311	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY		228.92	228.92	0.00	0.00	2008323339	19-08-2025				Paid	MC2EMDRC0MB485397		0.00		0.00		0.00	0	N SUDHAKAR SHETTY	0011562481	10	Karnataka	Retail/ Fleet Owner	0011562481	3812	Puttur	PSN Automotive Marketing Pvt.	14:20:53	0.00	194.00	0.00	0.00	998714	28-07-2021	3007456641	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2080XPT D DSD BS6 PB PRM	485.00	228.92	0.00	194.00	118097	0.00		0.400		SOUTH-1	0.00	LD Truck	34.92	0.00	0.00	Preventive Maintenance		
4008552132	19-08-2025	3812122500312	20-08-2025	KA21C2311	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY		171.70	171.70	0.00	0.00	2008323339	19-08-2025				Paid	MC2EMDRC0MB485397		0.00		0.00		0.00	0	N SUDHAKAR SHETTY	0011562481	10	Karnataka	Retail/ Fleet Owner	0011562481	3812	Puttur	PSN Automotive Marketing Pvt.	14:20:53	0.00	145.50	0.00	0.00	998714	28-07-2021	3007456641	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2080XPT D DSD BS6 PB PRM	485.00	171.70	0.00	145.50	118097	0.00		0.300		SOUTH-1	0.00	LD Truck	26.20	0.00	0.00	Preventive Maintenance		
4008552132	19-08-2025	3812122500312	20-08-2025	KA21C2311	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY		171.70	171.70	0.00	0.00	2008323339	19-08-2025				Paid	MC2EMDRC0MB485397		0.00		0.00		0.00	0	N SUDHAKAR SHETTY	0011562481	10	Karnataka	Retail/ Fleet Owner	0011562481	3812	Puttur	PSN Automotive Marketing Pvt.	14:20:53	0.00	145.50	0.00	0.00	998714	28-07-2021	3007456641	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2080XPT D DSD BS6 PB PRM	485.00	171.70	0.00	145.50	118097	0.00		0.300		SOUTH-1	0.00	LD Truck	26.20	0.00	0.00	Preventive Maintenance		
4008552132	19-08-2025	3812122500312	20-08-2025	KA21C2311	Labor Value	0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY		114.46	114.46	0.00	0.00	2008323339	19-08-2025				Paid	MC2EMDRC0MB485397		0.00		0.00		0.00	0	N SUDHAKAR SHETTY	0011562481	10	Karnataka	Retail/ Fleet Owner	0011562481	3812	Puttur	PSN Automotive Marketing Pvt.	14:20:53	0.00	97.00	0.00	0.00	998714	28-07-2021	3007456641	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2080XPT D DSD BS6 PB PRM	485.00	114.46	0.00	97.00	118097	0.00		0.200		SOUTH-1	0.00	LD Truck	17.46	0.00	0.00	Preventive Maintenance		
4008552132	19-08-2025	3812122500312	20-08-2025	KA21C2311	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY		"1,859.97"	"1,859.97"	0.00	0.00	2008323339	19-08-2025				Paid	MC2EMDRC0MB485397		0.00		0.00		0.00	0	N SUDHAKAR SHETTY	0011562481	10	Karnataka	Retail/ Fleet Owner	0011562481	3812	Puttur	PSN Automotive Marketing Pvt.	14:20:53	0.00	"1,576.25"	0.00	0.00	998714	28-07-2021	3007456641	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2080XPT D DSD BS6 PB PRM	485.00	"1,859.97"	0.00	"1,576.25"	118097	0.00		3.250		SOUTH-1	0.00	LD Truck	283.72	0.00	0.00	Preventive Maintenance		
4008552132	19-08-2025	3812122500312	20-08-2025	KA21C2311	Local Parts	LP2100042	COTTON WASTE	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY		60.00	60.00	0.00	0.00	2008323339	19-08-2025				Paid	MC2EMDRC0MB485397		0.00		0.00		0.00	0	N SUDHAKAR SHETTY	0011562481	10	Karnataka	Retail/ Fleet Owner	0011562481	3812	Puttur	PSN Automotive Marketing Pvt.	14:20:53	0.00	57.14	0.00	0.00	52029900	28-07-2021	3007456641	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	Pro2080XPT D DSD BS6 PB PRM	30.00	60.00	0.00	57.14	118097	0.00		2.000		SOUTH-1	0.00	LD Truck	2.86	0.00	0.00	Preventive Maintenance		
4008552132	19-08-2025	3812122500312	20-08-2025	KA21C2311	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY		190.00	190.00	0.00	0.00	2008323339	19-08-2025				Paid	MC2EMDRC0MB485397		0.00		0.00		0.00	0	N SUDHAKAR SHETTY	0011562481	10	Karnataka	Retail/ Fleet Owner	0011562481	3812	Puttur	PSN Automotive Marketing Pvt.	14:20:53	0.00	148.44	0.00	0.00	87089900	28-07-2021	3007456641	14.00	0.00	14.00	KM	148.44	RANJITH GOWDA	Pro2080XPT D DSD BS6 PB PRM	190.00	190.00	0.00	148.44	118097	0.00		1.000		SOUTH-1	0.00	LD Truck	41.56	0.00	0.00	Preventive Maintenance		
4008552132	19-08-2025	3812122500312	20-08-2025	KA21C2311	Local Parts	LP3770016	INSULATION TAPE	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY		30.00	30.00	0.00	0.00	2008323339	19-08-2025				Paid	MC2EMDRC0MB485397		0.00		0.00		0.00	0	N SUDHAKAR SHETTY	0011562481	10	Karnataka	Retail/ Fleet Owner	0011562481	3812	Puttur	PSN Automotive Marketing Pvt.	14:20:53	0.00	23.44	0.00	0.00	87089900	28-07-2021	3007456641	14.00	0.00	14.00	KM	23.44	RANJITH GOWDA	Pro2080XPT D DSD BS6 PB PRM	30.00	30.00	0.00	23.44	118097	0.00		1.000		SOUTH-1	0.00	LD Truck	6.56	0.00	0.00	Preventive Maintenance		
4008552132	19-08-2025	3812122500312	20-08-2025	KA21C2311	Spares	ID609123	SERVICE_KIT_UDS_PUMP	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY		"2,035.00"	"2,035.00"	0.00	0.00	2008323339	19-08-2025				Paid	MC2EMDRC0MB485397		0.00		0.00		0.00	0	N SUDHAKAR SHETTY	0011562481	10	Karnataka	Retail/ Fleet Owner	0011562481	3812	Puttur	PSN Automotive Marketing Pvt.	14:20:53	"1,182.84"	"1,589.84"	0.00	0.00	87089900	28-07-2021	3007456641	14.00	0.00	14.00	KM	"1,589.84"	RANJITH GOWDA	Pro2080XPT D DSD BS6 PB PRM	"2,035.00"	"2,035.00"	"1,182.84"	"1,589.84"	118097	0.00		1.000		SOUTH-1	0.00	LD Truck	445.16	0.00	0.00	Preventive Maintenance		
4008552132	19-08-2025	3812122500312	20-08-2025	KA21C2311	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY		"4,095.00"	"4,095.00"	0.00	0.00	2008323339	19-08-2025				Paid	MC2EMDRC0MB485397		0.00		0.00		0.00	0	N SUDHAKAR SHETTY	0011562481	10	Karnataka	Retail/ Fleet Owner	0011562481	3812	Puttur	PSN Automotive Marketing Pvt.	14:20:53	"2,651.34"	"3,470.34"	0.00	0.00	84212300	28-07-2021	3007456641	9.00	0.00	9.00	KM	"3,470.34"	RANJITH GOWDA	Pro2080XPT D DSD BS6 PB PRM	"4,095.00"	"4,095.00"	"2,651.34"	"3,470.34"	118097	0.00		1.000		SOUTH-1	0.00	LD Truck	624.66	0.00	0.00	Preventive Maintenance		
4008552132	19-08-2025	3812122500312	20-08-2025	KA21C2311	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY		569.99	569.99	0.00	0.00	2008323339	19-08-2025				Paid	MC2EMDRC0MB485397		0.00		0.00		0.00	0	N SUDHAKAR SHETTY	0011562481	10	Karnataka	Retail/ Fleet Owner	0011562481	3812	Puttur	PSN Automotive Marketing Pvt.	14:20:53	369.05	483.05	0.00	0.00	40169330	28-07-2021	3007456641	9.00	0.00	9.00	KM	483.05	RANJITH GOWDA	Pro2080XPT D DSD BS6 PB PRM	570.00	569.99	369.05	483.05	118097	0.00		1.000		SOUTH-1	0.00	LD Truck	86.94	0.00	0.00	Preventive Maintenance		
4008552132	19-08-2025	3812122500312	20-08-2025	KA21C2311	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY		"3,170.97"	"3,170.97"	0.00	0.00	2008323339	19-08-2025				Paid	MC2EMDRC0MB485397		0.00		0.00		0.00	0	N SUDHAKAR SHETTY	0011562481	10	Karnataka	Retail/ Fleet Owner	0011562481	3812	Puttur	PSN Automotive Marketing Pvt.	14:20:53	0.00	"2,687.27"	0.00	0.00	27101972	28-07-2021	3007456641	9.00	0.00	9.00	KM	255.93	RANJITH GOWDA	Pro2080XPT D DSD BS6 PB PRM	302.00	"3,170.97"	0.00	"2,687.27"	118097	0.00		10.500		SOUTH-1	0.00	LD Truck	483.70	0.00	0.00	Preventive Maintenance		
4008552132	19-08-2025	3812122500312	20-08-2025	KA21C2311	Spares	ID350639	SECONDARY ELEMENT	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY		809.99	809.99	0.00	0.00	2008323339	19-08-2025				Paid	MC2EMDRC0MB485397		0.00		0.00		0.00	0	N SUDHAKAR SHETTY	0011562481	10	Karnataka	Retail/ Fleet Owner	0011562481	3812	Puttur	PSN Automotive Marketing Pvt.	14:20:53	561.21	723.21	0.00	0.00	56039400	28-07-2021	3007456641	6.00	0.00	6.00	KM	723.21	RANJITH GOWDA	Pro2080XPT D DSD BS6 PB PRM	810.00	809.99	561.21	723.21	118097	0.00		1.000		SOUTH-1	0.00	LD Truck	86.78	0.00	0.00	Preventive Maintenance		
4008552132	19-08-2025	3812122500312	20-08-2025	KA21C2311	Spares	ID350638	PRIMARY ELEMENT	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY		"2,280.01"	"2,280.01"	0.00	0.00	2008323339	19-08-2025				Paid	MC2EMDRC0MB485397		0.00		0.00		0.00	0	N SUDHAKAR SHETTY	0011562481	10	Karnataka	Retail/ Fleet Owner	0011562481	3812	Puttur	PSN Automotive Marketing Pvt.	14:20:53	"1,325.25"	"1,781.25"	0.00	0.00	87089900	28-07-2021	3007456641	14.00	0.00	14.00	KM	"1,781.25"	RANJITH GOWDA	Pro2080XPT D DSD BS6 PB PRM	"2,280.00"	"2,280.01"	"1,325.25"	"1,781.25"	118097	0.00		1.000		SOUTH-1	0.00	LD Truck	498.76	0.00	0.00	Preventive Maintenance		
4008552132	19-08-2025	3812122500312	20-08-2025	KA21C2311	Outside Labor	0117444440	Labour Done Outside  ROCKER COVER WASH	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY		85.85	85.85	0.00	0.00	2008323339	19-08-2025				Paid	MC2EMDRC0MB485397		0.00		0.00		0.00	0	N SUDHAKAR SHETTY	0011562481	10	Karnataka	Retail/ Fleet Owner	0011562481	3812	Puttur	PSN Automotive Marketing Pvt.	14:20:53	0.00	72.75	0.00	0.00	998714	28-07-2021	3007456641	9.00	0.00	9.00	KM	0.00		Pro2080XPT D DSD BS6 PB PRM	485.00	85.85	0.00	72.75	118097	0.00		0.150		SOUTH-1	0.00	LD Truck	13.10	0.00	0.00	Preventive Maintenance		
4008552132	19-08-2025	3812122500312	20-08-2025	KA21C2311	Outside Labor	0117444441	Labour Done Outside  Lathe	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY		"1,430.76"	"1,430.76"	0.00	0.00	2008323339	19-08-2025				Paid	MC2EMDRC0MB485397		0.00		0.00		0.00	0	N SUDHAKAR SHETTY	0011562481	10	Karnataka	Retail/ Fleet Owner	0011562481	3812	Puttur	PSN Automotive Marketing Pvt.	14:20:53	0.00	"1,212.50"	0.00	0.00	998714	28-07-2021	3007456641	9.00	0.00	9.00	KM	0.00		Pro2080XPT D DSD BS6 PB PRM	485.00	"1,430.76"	0.00	"1,212.50"	118097	0.00		2.500		SOUTH-1	0.00	LD Truck	218.26	0.00	0.00	Preventive Maintenance		
4008552132	19-08-2025	3812122500312	20-08-2025	KA21C2311	Outside Labor	0117444444	TIMING PULLEY ORING REPLACEMENT	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY		"3,433.80"	"3,433.80"	0.00	0.00	2008323339	19-08-2025				Paid	MC2EMDRC0MB485397		0.00		0.00		0.00	0	N SUDHAKAR SHETTY	0011562481	10	Karnataka	Retail/ Fleet Owner	0011562481	3812	Puttur	PSN Automotive Marketing Pvt.	14:20:53	0.00	"2,910.00"	0.00	0.00	998714	28-07-2021	3007456641	9.00	0.00	9.00	KM	0.00		Pro2080XPT D DSD BS6 PB PRM	485.00	"3,433.80"	0.00	"2,910.00"	118097	0.00		6.000		SOUTH-1	0.00	LD Truck	523.80	0.00	0.00	Preventive Maintenance		
4008552132	19-08-2025	3812122500312	20-08-2025	KA21C2311	Local Parts	LP302531	TAG	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY		9.99	9.99	0.00	0.00	2008323339	19-08-2025				Paid	MC2EMDRC0MB485397		0.00		0.00		0.00	0	N SUDHAKAR SHETTY	0011562481	10	Karnataka	Retail/ Fleet Owner	0011562481	3812	Puttur	PSN Automotive Marketing Pvt.	14:20:53	0.00	7.81	0.00	0.00	87089900	28-07-2021	3007456641	14.00	0.00	14.00	KM	7.81	RANJITH GOWDA	Pro2080XPT D DSD BS6 PB PRM	10.00	9.99	0.00	7.81	118097	0.00		1.000		SOUTH-1	0.00	LD Truck	2.18	0.00	0.00	Preventive Maintenance		
4008552132	19-08-2025	3812122500312	20-08-2025	KA21C2311	Spares	ID350845	GASKET OIL PANE366	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY		"1,150.00"	"1,150.00"	0.00	0.00	2008323339	19-08-2025				Paid	MC2EMDRC0MB485397		0.00		0.00		0.00	0	N SUDHAKAR SHETTY	0011562481	10	Karnataka	Retail/ Fleet Owner	0011562481	3812	Puttur	PSN Automotive Marketing Pvt.	14:20:53	744.58	974.58	0.00	0.00	85443000	28-07-2021	3007456641	9.00	0.00	9.00	KM	974.58	RANJITH GOWDA	Pro2080XPT D DSD BS6 PB PRM	"1,150.00"	"1,150.00"	744.58	974.58	118097	0.00		1.000		SOUTH-1	0.00	LD Truck	175.42	0.00	0.00	Preventive Maintenance		
4008552132	19-08-2025	3812122500312	20-08-2025	KA21C2311	Spares	ID363445	O-RING CAM BOX REAR	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY		145.00	145.00	0.00	0.00	2008323339	19-08-2025				Paid	MC2EMDRC0MB485397		0.00		0.00		0.00	0	N SUDHAKAR SHETTY	0011562481	10	Karnataka	Retail/ Fleet Owner	0011562481	3812	Puttur	PSN Automotive Marketing Pvt.	14:20:53	93.88	122.88	0.00	0.00	84841090	28-07-2021	3007456641	9.00	0.00	9.00	KM	122.88	RANJITH GOWDA	Pro2080XPT D DSD BS6 PB PRM	145.00	145.00	93.88	122.88	118097	0.00		1.000		SOUTH-1	0.00	LD Truck	22.12	0.00	0.00	Preventive Maintenance		
4008556138	20-08-2025	3812122500313	20-08-2025	KA21C2172	Labor Value	0109372031	STEERING COLUMN...REPLACEMENT	Umarul Farooque A		858.46	858.46	0.00	0.00						Paid	MC2EBERC0MC485669		0.00		0.00		0.00	0	Umarul Farooque A	0011495555	10	Karnataka	Retail/ Fleet Owner	0011495555	3812	Puttur	PSN Automotive Marketing Pvt.	11:49:37	0.00	727.50	0.00	0.00	998714	07-04-2021	3007457860	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	485.00	858.46	0.00	727.50	308226	0.00		1.500		SOUTH-1	0.00	LD Truck	130.96	0.00	0.00	Running Repair		
4008556138	20-08-2025	3812122500313	20-08-2025	KA21C2172	Local Parts	LP2100042	COTTON WASTE	Umarul Farooque A		29.99	29.99	0.00	0.00						Paid	MC2EBERC0MC485669		0.00		0.00		0.00	0	Umarul Farooque A	0011495555	10	Karnataka	Retail/ Fleet Owner	0011495555	3812	Puttur	PSN Automotive Marketing Pvt.	11:49:37	0.00	28.57	0.00	0.00	52029900	07-04-2021	3007457860	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	30.00	29.99	0.00	28.57	308226	0.00		1.000		SOUTH-1	0.00	LD Truck	1.42	0.00	0.00	Running Repair		
4008557847	20-08-2025	3812122500314	20-08-2025	KA12B5238	Outside Labor	0117444440	RADIATOR ASSY ...REMOVE AND REFITMENT	H P KRISHNA		"1,322.01"	"1,322.01"	0.00	0.00						Paid	MC2C8CRC0HE373454		0.00		0.00		0.00	0	H P KRISHNA	0010420331	10	Karnataka	Retail/ Fleet Owner	0010420331	3812	Puttur	PSN Automotive Marketing Pvt.	15:15:47	0.00	"1,120.35"	0.00	0.00	998714	10-08-2017	3007459413	9.00	0.00	9.00	KM	0.00		Pro1080XPT C CBC PTO BS4NG AB NGB*	485.00	"1,322.01"	0.00	"1,120.35"	133129	0.00		2.310		SOUTH-1	0.00	LD Truck	201.66	0.00	0.00	Running Repair		
4008557847	20-08-2025	3812122500314	20-08-2025	KA12B5238	Spares	IM300205	EICHER PREMIUM COOLANT	H P KRISHNA		"1,260.00"	"1,260.00"	0.00	0.00						Paid	MC2C8CRC0HE373454		0.00		0.00		0.00	0	H P KRISHNA	0010420331	10	Karnataka	Retail/ Fleet Owner	0010420331	3812	Puttur	PSN Automotive Marketing Pvt.	15:15:47	815.80	"1,067.80"	0.00	0.00	38200000	10-08-2017	3007459413	9.00	0.00	9.00	KM	266.95	RANJITH GOWDA	Pro1080XPT C CBC PTO BS4NG AB NGB*	315.00	"1,260.00"	203.95	"1,067.80"	133129	0.00		4.000		SOUTH-1	0.00	LD Truck	192.20	0.00	0.00	Running Repair		
4008557847	20-08-2025	3812122500314	20-08-2025	KA12B5238	Local Parts	LP2100042	COTTON WASTE	H P KRISHNA		29.99	29.99	0.00	0.00						Paid	MC2C8CRC0HE373454		0.00		0.00		0.00	0	H P KRISHNA	0010420331	10	Karnataka	Retail/ Fleet Owner	0010420331	3812	Puttur	PSN Automotive Marketing Pvt.	15:15:47	0.00	28.57	0.00	0.00	52029900	10-08-2017	3007459413	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	Pro1080XPT C CBC PTO BS4NG AB NGB*	30.00	29.99	0.00	28.57	133129	0.00		1.000		SOUTH-1	0.00	LD Truck	1.42	0.00	0.00	Running Repair		
4008557847	20-08-2025	3812122500314	20-08-2025	KA12B5238	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	H P KRISHNA		190.00	190.00	0.00	0.00						Paid	MC2C8CRC0HE373454		0.00		0.00		0.00	0	H P KRISHNA	0010420331	10	Karnataka	Retail/ Fleet Owner	0010420331	3812	Puttur	PSN Automotive Marketing Pvt.	15:15:47	0.00	148.44	0.00	0.00	87089900	10-08-2017	3007459413	14.00	0.00	14.00	KM	148.44	RANJITH GOWDA	Pro1080XPT C CBC PTO BS4NG AB NGB*	190.00	190.00	0.00	148.44	133129	0.00		1.000		SOUTH-1	0.00	LD Truck	41.56	0.00	0.00	Running Repair		
4008561007	21-08-2025	3812122500315	21-08-2025	KA51AH0920	Outside Labor	0117444440	UCS ASSY REPLACEMENT	"MOHAMED KUTTY, PROPRIETOR- AJFAN DATES AND NUTS"		"1,716.90"	"1,716.90"	0.00	0.00						Paid	MC2H3JRC0NA201729		0.00		0.00		0.00	0	"MOHAMED KUTTY, PROPRIETOR-"	0011676337	10	Karnataka	Retail/ Fleet Owner	0011676337	3812	Puttur	PSN Automotive Marketing Pvt.	11:10:14	0.00	"1,455.00"	0.00	0.00	998714	29-01-2022	3007462029	9.00	0.00	9.00	KM	0.00		Pro3015 S J CBC BS6 20FT 7S NGB MT	485.00	"1,716.90"	0.00	"1,455.00"	986243	0.00		3.000		SOUTH-1	0.00	MD Truck	261.90	0.00	0.00	Running Repair		
4008561007	21-08-2025	3812122500315	21-08-2025	KA51AH0920	Local Parts	LP2100042	COTTON WASTE	"MOHAMED KUTTY, PROPRIETOR- AJFAN DATES AND NUTS"		29.99	29.99	0.00	0.00						Paid	MC2H3JRC0NA201729		0.00		0.00		0.00	0	"MOHAMED KUTTY, PROPRIETOR-"	0011676337	10	Karnataka	Retail/ Fleet Owner	0011676337	3812	Puttur	PSN Automotive Marketing Pvt.	11:10:14	0.00	28.57	0.00	0.00	52029900	29-01-2022	3007462029	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	Pro3015 S J CBC BS6 20FT 7S NGB MT	30.00	29.99	0.00	28.57	986243	0.00		1.000		SOUTH-1	0.00	MD Truck	1.42	0.00	0.00	Running Repair		
4008561007	21-08-2025	3812122500315	21-08-2025	KA51AH0920	Labor Value	0101888880	Advance Diagnostic Labor	"MOHAMED KUTTY, PROPRIETOR- AJFAN DATES AND NUTS"		371.99	371.99	0.00	0.00						Paid	MC2H3JRC0NA201729		0.00		0.00		0.00	0	"MOHAMED KUTTY, PROPRIETOR-"	0011676337	10	Karnataka	Retail/ Fleet Owner	0011676337	3812	Puttur	PSN Automotive Marketing Pvt.	11:10:14	0.00	315.25	0.00	0.00	998714	29-01-2022	3007462029	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro3015 S J CBC BS6 20FT 7S NGB MT	485.00	371.99	0.00	315.25	986243	0.00		0.650		SOUTH-1	0.00	MD Truck	56.74	0.00	0.00	Running Repair		
4008561007	21-08-2025	3812122500315	21-08-2025	KA51AH0920	Local Parts	LP3770076	RUST OFF 100ML	"MOHAMED KUTTY, PROPRIETOR- AJFAN DATES AND NUTS"		190.00	190.00	0.00	0.00						Paid	MC2H3JRC0NA201729		0.00		0.00		0.00	0	"MOHAMED KUTTY, PROPRIETOR-"	0011676337	10	Karnataka	Retail/ Fleet Owner	0011676337	3812	Puttur	PSN Automotive Marketing Pvt.	11:10:14	0.00	148.44	0.00	0.00	34021900	29-01-2022	3007462029	14.00	0.00	14.00	KM	148.44	RANJITH GOWDA	Pro3015 S J CBC BS6 20FT 7S NGB MT	190.00	190.00	0.00	148.44	986243	0.00		1.000		SOUTH-1	0.00	MD Truck	41.56	0.00	0.00	Running Repair		
4008561007	21-08-2025	3812122500315	21-08-2025	KA51AH0920	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	"MOHAMED KUTTY, PROPRIETOR- AJFAN DATES AND NUTS"		"1,310.04"	"1,310.01"	0.00	0.00						Paid	MC2H3JRC0NA201729		0.00		0.00		0.00	0	"MOHAMED KUTTY, PROPRIETOR-"	0011676337	10	Karnataka	Retail/ Fleet Owner	0011676337	3812	Puttur	PSN Automotive Marketing Pvt.	11:10:14	0.00	"1,110.17"	0.00	0.00	31021090	29-01-2022	3007462029	9.00	0.00	9.00	KM	"1,110.17"	RANJITH GOWDA	Pro3015 S J CBC BS6 20FT 7S NGB MT	"1,310.00"	"1,310.04"	0.00	"1,110.20"	986243	0.00		1.000		SOUTH-1	0.00	MD Truck	199.84	0.00	0.00	Running Repair		
4008563240	21-08-2025	3812122500316	21-08-2025	KA21C1994	Outside Labor	0117444441	Labour Done Outside  Lathe	RIYAZ M		17.17	17.17	0.00	0.00						Paid	MC2ENGRC0MA484077		0.00		0.00		0.00	0	RIYAZ M	0011403293	10	Karnataka	Retail/ Fleet Owner	0011403293	3812	Puttur	PSN Automotive Marketing Pvt.	15:21:33	0.00	14.55	0.00	0.00	998714	28-02-2021	3007464934	9.00	0.00	9.00	KM	0.00		Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	485.00	17.17	0.00	14.55	234121	0.00		0.030		SOUTH-1	0.00	LD Truck	2.62	0.00	0.00	Running Repair		
4008563240	21-08-2025	3812122500316	21-08-2025	KA21C1994	Outside Labor	0117444440	DUEL BRAKE VALVE ASSY KIT REPLACEMENT	RIYAZ M		337.65	337.65	0.00	0.00						Paid	MC2ENGRC0MA484077		0.00		0.00		0.00	0	RIYAZ M	0011403293	10	Karnataka	Retail/ Fleet Owner	0011403293	3812	Puttur	PSN Automotive Marketing Pvt.	15:21:33	0.00	286.15	0.00	0.00	998714	28-02-2021	3007464934	9.00	0.00	9.00	KM	0.00		Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	485.00	337.65	0.00	286.15	234121	0.00		0.590		SOUTH-1	0.00	LD Truck	51.50	0.00	0.00	Running Repair		
4008563240	21-08-2025	3812122500316	21-08-2025	KA21C1994	Labor Value	0111222113	T/M DRIVE SHAFT OIL SEAL ...REPL	RIYAZ M		"2,575.36"	"2,575.36"	0.00	0.00						Paid	MC2ENGRC0MA484077		0.00		0.00		0.00	0	RIYAZ M	0011403293	10	Karnataka	Retail/ Fleet Owner	0011403293	3812	Puttur	PSN Automotive Marketing Pvt.	15:21:33	0.00	"2,182.50"	0.00	0.00	998714	28-02-2021	3007464934	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	485.00	"2,575.36"	0.00	"2,182.50"	234121	0.00		4.500		SOUTH-1	0.00	LD Truck	392.86	0.00	0.00	Running Repair		
4008563240	21-08-2025	3812122500316	21-08-2025	KA21C1994	Spares	IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	RIYAZ M		449.99	449.99	0.00	0.00						Paid	MC2ENGRC0MA484077		0.00		0.00		0.00	0	RIYAZ M	0011403293	10	Karnataka	Retail/ Fleet Owner	0011403293	3812	Puttur	PSN Automotive Marketing Pvt.	15:21:33	261.55	351.55	0.00	0.00	87089900	28-02-2021	3007464934	14.00	0.00	14.00	KM	70.31	RANJITH GOWDA	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	90.00	449.99	52.31	351.55	234121	0.00		5.000		SOUTH-1	0.00	LD Truck	98.44	0.00	0.00	Running Repair		
4008563240	21-08-2025	3812122500316	21-08-2025	KA21C1994	Spares	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	RIYAZ M		"1,310.00"	"1,310.00"	0.00	0.00						Paid	MC2ENGRC0MA484077		0.00		0.00		0.00	0	RIYAZ M	0011403293	10	Karnataka	Retail/ Fleet Owner	0011403293	3812	Puttur	PSN Automotive Marketing Pvt.	15:21:33	761.44	"1,023.44"	0.00	0.00	87089900	28-02-2021	3007464934	14.00	0.00	14.00	KM	"1,023.44"	RANJITH GOWDA	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	"1,310.00"	"1,310.00"	761.44	"1,023.44"	234121	0.00		1.000		SOUTH-1	0.00	LD Truck	286.56	0.00	0.00	Running Repair		
4008563240	21-08-2025	3812122500316	21-08-2025	KA21C1994	Spares	IZ300294	Black  Seal Gasket maker big	RIYAZ M		674.99	674.99	0.00	0.00						Paid	MC2ENGRC0MA484077		0.00		0.00		0.00	0	RIYAZ M	0011403293	10	Karnataka	Retail/ Fleet Owner	0011403293	3812	Puttur	PSN Automotive Marketing Pvt.	15:21:33	437.03	572.03	0.00	0.00	32141000	28-02-2021	3007464934	9.00	0.00	9.00	KM	572.03	RANJITH GOWDA	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	675.00	674.99	437.03	572.03	234121	0.00		1.000		SOUTH-1	0.00	LD Truck	102.96	0.00	0.00	Running Repair		
4008563240	21-08-2025	3812122500316	21-08-2025	KA21C1994	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	RIYAZ M		569.99	569.99	0.00	0.00						Paid	MC2ENGRC0MA484077		0.00		0.00		0.00	0	RIYAZ M	0011403293	10	Karnataka	Retail/ Fleet Owner	0011403293	3812	Puttur	PSN Automotive Marketing Pvt.	15:21:33	369.05	483.05	0.00	0.00	40169330	28-02-2021	3007464934	9.00	0.00	9.00	KM	483.05	RANJITH GOWDA	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	570.00	569.99	369.05	483.05	234121	0.00		1.000		SOUTH-1	0.00	LD Truck	86.94	0.00	0.00	Running Repair		
4008558673	20-08-2025	3812122500317	21-08-2025	KA214952	Outside Labor	0117444440	STG.EAR BOX  ASSY... OVERHAULING	MEGHA FRUIT PROCESSING PVT LTD.		"2,575.36"	"2,575.36"	0.00	0.00						Paid	17FC10773646		0.00		0.00		0.00	0	MEGHA FRUIT	0010172846	10	Karnataka	Retail/ Fleet Owner	0010172846	3812	Puttur	PSN Automotive Marketing Pvt.	16:48:18	0.00	"2,182.50"	0.00	0.00	998714	31-07-2001	3007465337	9.00	0.00	9.00	KM	0.00		10.90 F CBC RHD STD PB	485.00	"2,575.36"	0.00	"2,182.50"	1099171	0.00		4.500		SOUTH-1	0.00	LD Truck	392.86	0.00	0.00	Running Repair		
4008558673	20-08-2025	3812122500317	21-08-2025	KA214952	Spares	IA332331	WORM & MAIN NUT ASSEMBLY	MEGHA FRUIT PROCESSING PVT LTD.		"8,085.01"	"8,085.01"	0.00	0.00						Paid	17FC10773646		0.00		0.00		0.00	0	MEGHA FRUIT	0010172846	10	Karnataka	Retail/ Fleet Owner	0010172846	3812	Puttur	PSN Automotive Marketing Pvt.	16:48:18	"4,699.41"	"6,316.41"	0.00	0.00	87089900	31-07-2001	3007465337	14.00	0.00	14.00	KM	"6,316.41"	RANJITH GOWDA	10.90 F CBC RHD STD PB	"8,085.00"	"8,085.01"	"4,699.41"	"6,316.41"	1099171	0.00		1.000		SOUTH-1	0.00	LD Truck	"1,768.60"	0.00	0.00	Running Repair		
4008558673	20-08-2025	3812122500317	21-08-2025	KA214952	Spares	IZ300293	Black Seal Gasket maker small	MEGHA FRUIT PROCESSING PVT LTD.		170.01	170.01	0.00	0.00						Paid	17FC10773646		0.00		0.00		0.00	0	MEGHA FRUIT	0010172846	10	Karnataka	Retail/ Fleet Owner	0010172846	3812	Puttur	PSN Automotive Marketing Pvt.	16:48:18	110.07	144.07	0.00	0.00	32141000	31-07-2001	3007465337	9.00	0.00	9.00	KM	144.07	RANJITH GOWDA	10.90 F CBC RHD STD PB	170.00	170.01	110.07	144.07	1099171	0.00		1.000		SOUTH-1	0.00	LD Truck	25.94	0.00	0.00	Running Repair		
4008558673	20-08-2025	3812122500317	21-08-2025	KA214952	Spares	IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	MEGHA FRUIT PROCESSING PVT LTD.		115.00	115.00	0.00	0.00						Paid	17FC10773646		0.00		0.00		0.00	0	MEGHA FRUIT	0010172846	10	Karnataka	Retail/ Fleet Owner	0010172846	3812	Puttur	PSN Automotive Marketing Pvt.	16:48:18	74.46	97.46	0.00	0.00	40169330	31-07-2001	3007465337	9.00	0.00	9.00	KM	97.46	RANJITH GOWDA	10.90 F CBC RHD STD PB	115.00	115.00	74.46	97.46	1099171	0.00		1.000		SOUTH-1	0.00	LD Truck	17.54	0.00	0.00	Running Repair		
4008558673	20-08-2025	3812122500317	21-08-2025	KA214952	Spares	IB002864	OIL SEAL STEERING GEAR SHAFT	MEGHA FRUIT PROCESSING PVT LTD.		124.99	124.99	0.00	0.00						Paid	17FC10773646		0.00		0.00		0.00	0	MEGHA FRUIT	0010172846	10	Karnataka	Retail/ Fleet Owner	0010172846	3812	Puttur	PSN Automotive Marketing Pvt.	16:48:18	80.93	105.93	0.00	0.00	40169330	31-07-2001	3007465337	9.00	0.00	9.00	KM	105.93	RANJITH GOWDA	10.90 F CBC RHD STD PB	125.00	124.99	80.93	105.93	1099171	0.00		1.000		SOUTH-1	0.00	LD Truck	19.06	0.00	0.00	Running Repair		
4008558673	20-08-2025	3812122500317	21-08-2025	KA214952	Spares	IA210303	"SHIM,FRONT BEARING 0.10MM THK"	MEGHA FRUIT PROCESSING PVT LTD.		174.98	174.98	0.00	0.00						Paid	17FC10773646		0.00		0.00		0.00	0	MEGHA FRUIT	0010172846	10	Karnataka	Retail/ Fleet Owner	0010172846	3812	Puttur	PSN Automotive Marketing Pvt.	16:48:18	101.70	136.70	0.00	0.00	87089900	31-07-2001	3007465337	14.00	0.00	14.00	KM	27.34	RANJITH GOWDA	10.90 F CBC RHD STD PB	35.00	174.98	20.34	136.70	1099171	0.00		5.000		SOUTH-1	0.00	LD Truck	38.28	0.00	0.00	Running Repair		
4008558673	20-08-2025	3812122500317	21-08-2025	KA214952	Local Parts	LP2100042	COTTON WASTE	MEGHA FRUIT PROCESSING PVT LTD.		29.99	29.99	0.00	0.00						Paid	17FC10773646		0.00		0.00		0.00	0	MEGHA FRUIT	0010172846	10	Karnataka	Retail/ Fleet Owner	0010172846	3812	Puttur	PSN Automotive Marketing Pvt.	16:48:18	0.00	28.57	0.00	0.00	52029900	31-07-2001	3007465337	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	10.90 F CBC RHD STD PB	30.00	29.99	0.00	28.57	1099171	0.00		1.000		SOUTH-1	0.00	LD Truck	1.42	0.00	0.00	Running Repair		
4008558673	20-08-2025	3812122500317	21-08-2025	KA214952	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	MEGHA FRUIT PROCESSING PVT LTD.		349.99	349.99	0.00	0.00						Paid	17FC10773646		0.00		0.00		0.00	0	MEGHA FRUIT	0010172846	10	Karnataka	Retail/ Fleet Owner	0010172846	3812	Puttur	PSN Automotive Marketing Pvt.	16:48:18	0.00	296.61	0.00	0.00	27101974	31-07-2001	3007465337	9.00	0.00	9.00	KM	296.61	RANJITH GOWDA	10.90 F CBC RHD STD PB	350.00	349.99	0.00	296.61	1099171	0.00		1.000		SOUTH-1	0.00	LD Truck	53.38	0.00	0.00	Running Repair		
4008558673	20-08-2025	3812122500317	21-08-2025	KA214952	Outside Labor	0117444448	SPLINE TUBE ASSY	MEGHA FRUIT PROCESSING PVT LTD.		"3,433.80"	"3,433.80"	0.00	0.00						Paid	17FC10773646		0.00		0.00		0.00	0	MEGHA FRUIT	0010172846	10	Karnataka	Retail/ Fleet Owner	0010172846	3812	Puttur	PSN Automotive Marketing Pvt.	16:48:18	0.00	"2,910.00"	0.00	0.00	998714	31-07-2001	3007465337	9.00	0.00	9.00	KM	0.00		10.90 F CBC RHD STD PB	485.00	"3,433.80"	0.00	"2,910.00"	1099171	0.00		6.000		SOUTH-1	0.00	LD Truck	523.80	0.00	0.00	Running Repair		
4008558673	20-08-2025	3812122500317	21-08-2025	KA214952	Spares	MF472069	SPLIT PIN (3X25)	MEGHA FRUIT PROCESSING PVT LTD.		20.01	20.01	0.00	0.00						Paid	17FC10773646		0.00		0.00		0.00	0	MEGHA FRUIT	0010172846	10	Karnataka	Retail/ Fleet Owner	0010172846	3812	Puttur	PSN Automotive Marketing Pvt.	16:48:18	11.63	15.63	0.00	0.00	87089900	31-07-2001	3007465337	14.00	0.00	14.00	KM	15.63	RANJITH GOWDA	10.90 F CBC RHD STD PB	20.00	20.01	11.63	15.63	1099171	0.00		1.000		SOUTH-1	0.00	LD Truck	4.38	0.00	0.00	Running Repair		
4008563289	21-08-2025	3812122500318	21-08-2025	KA52B4156	Local Parts	LP162516	RIVET	ANJANA REDDY R S		79.98	79.98	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	15:26:47	0.00	62.48	0.00	0.00	87089900	31-05-2022	3007465390	14.00	0.00	14.00	KM	7.81	ANANDA B	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	10.00	79.98	0.00	62.48	1128671	0.00		8.000		SOUTH-1	0.00	LD Truck	17.50	0.00	0.00	Preventive Maintenance		
4008563289	21-08-2025	3812122500318	21-08-2025	KA52B4156	Spares	IE323159	WIPER BLADE (550MM)	ANJANA REDDY R S		709.99	709.99	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	15:26:47	459.69	601.69	0.00	0.00	85124000	31-05-2022	3007465390	9.00	0.00	9.00	KM	601.69	ANANDA B	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	710.00	709.99	459.69	601.69	1128671	0.00		1.000		SOUTH-1	0.00	LD Truck	108.30	0.00	0.00	Preventive Maintenance		
4008563289	21-08-2025	3812122500318	21-08-2025	KA52B4156	Labor Value	0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	ANJANA REDDY R S		114.46	114.46	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	15:26:47	0.00	97.00	0.00	0.00	998714	31-05-2022	3007465390	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	485.00	114.46	0.00	97.00	1128671	0.00		0.200		SOUTH-1	0.00	LD Truck	17.46	0.00	0.00	Preventive Maintenance		
4008563289	21-08-2025	3812122500318	21-08-2025	KA52B4156	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	ANJANA REDDY R S		572.30	572.30	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	15:26:47	0.00	485.00	0.00	0.00	998714	31-05-2022	3007465390	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	485.00	572.30	0.00	485.00	1128671	0.00		1.000		SOUTH-1	0.00	LD Truck	87.30	0.00	0.00	Preventive Maintenance		
4008563289	21-08-2025	3812122500318	21-08-2025	KA52B4156	Labor Value	0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	ANJANA REDDY R S		57.24	57.24	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	15:26:47	0.00	48.50	0.00	0.00	998714	31-05-2022	3007465390	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	485.00	57.24	0.00	48.50	1128671	0.00		0.100		SOUTH-1	0.00	LD Truck	8.74	0.00	0.00	Preventive Maintenance		
4008563289	21-08-2025	3812122500318	21-08-2025	KA52B4156	Spares	MF472069	SPLIT PIN (3X25)	ANJANA REDDY R S		20.01	20.01	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	15:26:47	11.63	15.63	0.00	0.00	87089900	31-05-2022	3007465390	14.00	0.00	14.00	KM	15.63	ANANDA B	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	20.00	20.01	11.63	15.63	1128671	0.00		1.000		SOUTH-1	0.00	LD Truck	4.38	0.00	0.00	Preventive Maintenance		
4008563289	21-08-2025	3812122500318	21-08-2025	KA52B4156	Spares	LPASWR0201	RIVET ALUMINIUM	ANJANA REDDY R S		96.10	96.10	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	15:26:47	0.00	81.44	0.00	0.00	76161000	31-05-2022	3007465390	9.00	0.00	9.00	KM	5.09	ANANDA B	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	6.00	96.10	0.00	81.44	1128671	0.00		16.000		SOUTH-1	0.00	LD Truck	14.66	0.00	0.00	Preventive Maintenance		
4008563289	21-08-2025	3812122500318	21-08-2025	KA52B4156	Local Parts	LP3770088	BRAKE LINING STD A/B	ANJANA REDDY R S		"1,190.01"	"1,190.01"	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	15:26:47	0.00	929.69	0.00	0.00	87089900	31-05-2022	3007465390	14.00	0.00	14.00	KM	"1,859.38"	ANANDA B	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	"2,380.00"	"1,190.01"	0.00	929.69	1128671	0.00		0.500		SOUTH-1	0.00	LD Truck	260.32	0.00	0.00	Preventive Maintenance		
4008563289	21-08-2025	3812122500318	21-08-2025	KA52B4156	Spares	IA230267	HUB BOLT KIT REAR 10.90	ANJANA REDDY R S		335.00	335.00	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	15:26:47	216.90	283.90	0.00	0.00	73181500	31-05-2022	3007465390	9.00	0.00	9.00	KM	283.90	ANANDA B	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	335.00	335.00	216.90	283.90	1128671	0.00		1.000		SOUTH-1	0.00	LD Truck	51.10	0.00	0.00	Preventive Maintenance		
4008563289	21-08-2025	3812122500318	21-08-2025	KA52B4156	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	ANJANA REDDY R S		260.00	260.00	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	15:26:47	168.34	220.34	0.00	0.00	84879000	31-05-2022	3007465390	9.00	0.00	9.00	KM	110.17	ANANDA B	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	130.00	260.00	84.17	220.34	1128671	0.00		2.000		SOUTH-1	0.00	LD Truck	39.66	0.00	0.00	Preventive Maintenance		
4008563289	21-08-2025	3812122500318	21-08-2025	KA52B4156	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	ANJANA REDDY R S		410.00	410.00	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	15:26:47	265.46	347.46	0.00	0.00	84879000	31-05-2022	3007465390	9.00	0.00	9.00	KM	173.73	ANANDA B	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	205.00	410.00	132.73	347.46	1128671	0.00		2.000		SOUTH-1	0.00	LD Truck	62.54	0.00	0.00	Preventive Maintenance		
4008563289	21-08-2025	3812122500318	21-08-2025	KA52B4156	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	ANJANA REDDY R S		"3,055.00"	"3,055.00"	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	15:26:47	"1,775.72"	"2,386.72"	0.00	0.00	87089900	31-05-2022	3007465390	14.00	0.00	14.00	KM	"2,386.72"	ANANDA B	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	"3,055.00"	"3,055.00"	"1,775.72"	"2,386.72"	1128671	0.00		1.000		SOUTH-1	0.00	LD Truck	668.28	0.00	0.00	Preventive Maintenance		
4008563289	21-08-2025	3812122500318	21-08-2025	KA52B4156	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	ANJANA REDDY R S		300.00	300.00	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	15:26:47	194.24	254.24	0.00	0.00	40169330	31-05-2022	3007465390	9.00	0.00	9.00	KM	127.12	ANANDA B	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	150.00	300.00	97.12	254.24	1128671	0.00		2.000		SOUTH-1	0.00	LD Truck	45.76	0.00	0.00	Preventive Maintenance		
4008563289	21-08-2025	3812122500318	21-08-2025	KA52B4156	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	ANJANA REDDY R S		"1,350.02"	"1,350.02"	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	15:26:47	0.00	"1,144.08"	0.00	0.00	27101990	31-05-2022	3007465390	9.00	0.00	9.00	KM	572.04	ANANDA B	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	675.00	"1,350.02"	0.00	"1,144.08"	1128671	0.00		2.000		SOUTH-1	0.00	LD Truck	205.94	0.00	0.00	Preventive Maintenance		
4008563289	21-08-2025	3812122500318	21-08-2025	KA52B4156	Spares	ID609123	SERVICE_KIT_UDS_PUMP	ANJANA REDDY R S		"2,035.00"	"2,035.00"	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	15:26:47	"1,182.84"	"1,589.84"	0.00	0.00	87089900	31-05-2022	3007465390	14.00	0.00	14.00	KM	"1,589.84"	ANANDA B	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	"2,035.00"	"2,035.00"	"1,182.84"	"1,589.84"	1128671	0.00		1.000		SOUTH-1	0.00	LD Truck	445.16	0.00	0.00	Preventive Maintenance		
4008563289	21-08-2025	3812122500318	21-08-2025	KA52B4156	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	ANJANA REDDY R S		"4,095.00"	"4,095.00"	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	15:26:47	"2,651.34"	"3,470.34"	0.00	0.00	84212300	31-05-2022	3007465390	9.00	0.00	9.00	KM	"3,470.34"	ANANDA B	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	"4,095.00"	"4,095.00"	"2,651.34"	"3,470.34"	1128671	0.00		1.000		SOUTH-1	0.00	LD Truck	624.66	0.00	0.00	Preventive Maintenance		
4008563289	21-08-2025	3812122500318	21-08-2025	KA52B4156	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	ANJANA REDDY R S		"3,170.97"	"3,170.97"	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	15:26:47	0.00	"2,687.27"	0.00	0.00	27101972	31-05-2022	3007465390	9.00	0.00	9.00	KM	255.93	ANANDA B	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	302.00	"3,170.97"	0.00	"2,687.27"	1128671	0.00		10.500		SOUTH-1	0.00	LD Truck	483.70	0.00	0.00	Preventive Maintenance		
4008563289	21-08-2025	3812122500318	21-08-2025	KA52B4156	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	ANJANA REDDY R S		"1,299.98"	"1,299.98"	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	15:26:47	0.00	"1,101.68"	0.00	0.00	27101974	31-05-2022	3007465390	9.00	0.00	9.00	KM	275.42	ANANDA B	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	325.00	"1,299.98"	0.00	"1,101.68"	1128671	0.00		4.000		SOUTH-1	0.00	LD Truck	198.30	0.00	0.00	Preventive Maintenance		
4008563289	21-08-2025	3812122500318	21-08-2025	KA52B4156	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	ANJANA REDDY R S		"1,400.00"	"1,400.00"	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	15:26:47	0.00	"1,186.44"	0.00	0.00	27101974	31-05-2022	3007465390	9.00	0.00	9.00	KM	296.61	ANANDA B	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	350.00	"1,400.00"	0.00	"1,186.44"	1128671	0.00		4.000		SOUTH-1	0.00	LD Truck	213.56	0.00	0.00	Preventive Maintenance		
4008563289	21-08-2025	3812122500318	21-08-2025	KA52B4156	Local Parts	LP2100042	COTTON WASTE	ANJANA REDDY R S		149.99	149.99	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	15:26:47	0.00	142.85	0.00	0.00	52029900	31-05-2022	3007465390	2.50	0.00	2.50	KM	28.57	ANANDA B	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	30.00	149.99	0.00	142.85	1128671	0.00		5.000		SOUTH-1	0.00	LD Truck	7.14	0.00	0.00	Preventive Maintenance		
4008563289	21-08-2025	3812122500318	21-08-2025	KA52B4156	Outside Labor	0117444440	RR BRAKE LINER REPL... (ONE SIDE)	ANJANA REDDY R S		572.30	572.30	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	15:26:47	0.00	485.00	0.00	0.00	998714	31-05-2022	3007465390	9.00	0.00	9.00	KM	0.00		Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	485.00	572.30	0.00	485.00	1128671	0.00		1.000		SOUTH-1	0.00	LD Truck	87.30	0.00	0.00	Preventive Maintenance		
4008563289	21-08-2025	3812122500318	21-08-2025	KA52B4156	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	ANJANA REDDY R S		171.70	171.70	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	15:26:47	0.00	145.50	0.00	0.00	998714	31-05-2022	3007465390	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	485.00	171.70	0.00	145.50	1128671	0.00		0.300		SOUTH-1	0.00	LD Truck	26.20	0.00	0.00	Preventive Maintenance		
4008563289	21-08-2025	3812122500318	21-08-2025	KA52B4156	Labor Value	0111222011	T/M OIL REPLACEMENT	ANJANA REDDY R S		171.70	171.70	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	15:26:47	0.00	145.50	0.00	0.00	998714	31-05-2022	3007465390	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	485.00	171.70	0.00	145.50	1128671	0.00		0.300		SOUTH-1	0.00	LD Truck	26.20	0.00	0.00	Preventive Maintenance		
4008563289	21-08-2025	3812122500318	21-08-2025	KA52B4156	Labor Value	0101122034	ENGINE OIL REPLACEMENT	ANJANA REDDY R S		286.16	286.16	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	15:26:47	0.00	242.50	0.00	0.00	998714	31-05-2022	3007465390	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	485.00	286.16	0.00	242.50	1128671	0.00		0.500		SOUTH-1	0.00	LD Truck	43.66	0.00	0.00	Preventive Maintenance		
4008563289	21-08-2025	3812122500318	21-08-2025	KA52B4156	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	ANJANA REDDY R S		"1,945.82"	"1,945.82"	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	15:26:47	0.00	"1,649.00"	0.00	0.00	998714	31-05-2022	3007465390	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	485.00	"1,945.82"	0.00	"1,649.00"	1128671	0.00		3.400		SOUTH-1	0.00	LD Truck	296.82	0.00	0.00	Preventive Maintenance		
4008563289	21-08-2025	3812122500318	21-08-2025	KA52B4156	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	ANJANA REDDY R S		"1,716.90"	"1,716.90"	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	15:26:47	0.00	"1,455.00"	0.00	0.00	998714	31-05-2022	3007465390	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	485.00	"1,716.90"	0.00	"1,455.00"	1128671	0.00		3.000		SOUTH-1	0.00	LD Truck	261.90	0.00	0.00	Preventive Maintenance		
4008563289	21-08-2025	3812122500318	21-08-2025	KA52B4156	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	ANJANA REDDY R S		171.70	171.70	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	15:26:47	0.00	145.50	0.00	0.00	998714	31-05-2022	3007465390	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	485.00	171.70	0.00	145.50	1128671	0.00		0.300		SOUTH-1	0.00	LD Truck	26.20	0.00	0.00	Preventive Maintenance		
4008563289	21-08-2025	3812122500318	21-08-2025	KA52B4156	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	ANJANA REDDY R S		228.92	228.92	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	15:26:47	0.00	194.00	0.00	0.00	998714	31-05-2022	3007465390	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	485.00	228.92	0.00	194.00	1128671	0.00		0.400		SOUTH-1	0.00	LD Truck	34.92	0.00	0.00	Preventive Maintenance		
4008563289	21-08-2025	3812122500318	21-08-2025	KA52B4156	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	ANJANA REDDY R S		171.70	171.70	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	15:26:47	0.00	145.50	0.00	0.00	998714	31-05-2022	3007465390	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	485.00	171.70	0.00	145.50	1128671	0.00		0.300		SOUTH-1	0.00	LD Truck	26.20	0.00	0.00	Preventive Maintenance		
4008563289	21-08-2025	3812122500318	21-08-2025	KA52B4156	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	ANJANA REDDY R S		314.77	314.77	0.00	0.00						Paid	MC2EHERC0NDB14372		0.00		0.00		0.00	0	ANJANA REDDY R S	0011783969	10	Karnataka	Retail/ Fleet Owner	0011783969	3812	Puttur	PSN Automotive Marketing Pvt.	15:26:47	0.00	266.75	0.00	0.00	998714	31-05-2022	3007465390	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	485.00	314.77	0.00	266.75	1128671	0.00		0.550		SOUTH-1	0.00	LD Truck	48.02	0.00	0.00	Preventive Maintenance		
4008566411	22-08-2025	3812122500319	22-08-2025	KA21C1877	Outside Labor	0117444440	ENGINE WIRING HARNESS INSP. & CORRECTION	JANARDHANA K		972.92	972.92	0.00	0.00						Paid	MC2EMDRC0MA477295		0.00		0.00		0.00	0	JANARDHANA K	0011448581	10	Karnataka	Retail/ Fleet Owner	0011448581	3812	Puttur	PSN Automotive Marketing Pvt.	11:10:00	0.00	824.50	0.00	0.00	998714	24-02-2021	3007466719	9.00	0.00	9.00	H	0.00		Pro 2080XPT D CBC PTO BS6 LY PRM 60L	485.00	972.92	0.00	824.50	7318	0.00		1.700		SOUTH-1	0.00	LD Truck	148.42	0.00	0.00	Running Repair		
4008566411	22-08-2025	3812122500319	22-08-2025	KA21C1877	Local Parts	LP302531	TAG	JANARDHANA K		20.02	20.02	0.00	0.00						Paid	MC2EMDRC0MA477295		0.00		0.00		0.00	0	JANARDHANA K	0011448581	10	Karnataka	Retail/ Fleet Owner	0011448581	3812	Puttur	PSN Automotive Marketing Pvt.	11:10:00	0.00	15.64	0.00	0.00	87089900	24-02-2021	3007466719	14.00	0.00	14.00	H	7.82	RANJITH GOWDA	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10.00	20.02	0.00	15.64	7318	0.00		2.000		SOUTH-1	0.00	LD Truck	4.38	0.00	0.00	Running Repair		
4008566411	22-08-2025	3812122500319	22-08-2025	KA21C1877	Local Parts	LP3770076	RUST OFF 100ML	JANARDHANA K		190.00	190.00	0.00	0.00						Paid	MC2EMDRC0MA477295		0.00		0.00		0.00	0	JANARDHANA K	0011448581	10	Karnataka	Retail/ Fleet Owner	0011448581	3812	Puttur	PSN Automotive Marketing Pvt.	11:10:00	0.00	148.44	0.00	0.00	34021900	24-02-2021	3007466719	14.00	0.00	14.00	H	148.44	RANJITH GOWDA	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	190.00	190.00	0.00	148.44	7318	0.00		1.000		SOUTH-1	0.00	LD Truck	41.56	0.00	0.00	Running Repair		
4008566411	22-08-2025	3812122500319	22-08-2025	KA21C1877	Labor Value	0101888880	Advance Diagnostic Labor	JANARDHANA K		371.99	371.99	0.00	0.00						Paid	MC2EMDRC0MA477295		0.00		0.00		0.00	0	JANARDHANA K	0011448581	10	Karnataka	Retail/ Fleet Owner	0011448581	3812	Puttur	PSN Automotive Marketing Pvt.	11:10:00	0.00	315.25	0.00	0.00	998714	24-02-2021	3007466719	9.00	0.00	9.00	H	0.00	RANJITH GOWDA	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	485.00	371.99	0.00	315.25	7318	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Running Repair		
4008566834	22-08-2025	3812122500320	22-08-2025	KA12C3887	Outside Labor	0117444440	ALL WHEEL BRAKE LINER CLEARENCE & ADJUST	B A SHRIDHARA		371.99	371.99	0.00	0.00						Paid	MC2EBERC0RDB49769		0.00		0.00		0.00	0	B A SHRIDHARA	0012434258	10	Karnataka	Retail/ Fleet Owner	0012434258	3812	Puttur	PSN Automotive Marketing Pvt.	11:46:00	0.00	315.25	0.00	0.00	998714	11-05-2024	3007466981	9.00	0.00	9.00	KM	0.00		Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	485.00	371.99	0.00	315.25	39268	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Onsite		
4008567287	22-08-2025	3812122500321	22-08-2025	KA21C3843	Local Parts	LP1020030	Emery Paper	PUTTUR PETRO PRODUCTS PVT LTD		9.99	9.99	0.00	0.00						Paid	MC2ENGRC0NGB17607		0.00		0.00		0.00	0	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	10	Karnataka	Retail/ Fleet Owner	0011847109	3812	Puttur	PSN Automotive Marketing Pvt.	12:25:49	0.00	7.81	0.00	0.00	87089900	10-08-2022	3007467436	14.00	0.00	14.00	KM	7.81	RANJITH GOWDA	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	10.00	9.99	0.00	7.81	99959	0.00		1.000		SOUTH-1	0.00	LD Truck	2.18	0.00	0.00	Onsite		
4008567287	22-08-2025	3812122500321	22-08-2025	KA21C3843	Local Parts	LP2100042	COTTON WASTE	PUTTUR PETRO PRODUCTS PVT LTD		29.99	29.99	0.00	0.00						Paid	MC2ENGRC0NGB17607		0.00		0.00		0.00	0	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	10	Karnataka	Retail/ Fleet Owner	0011847109	3812	Puttur	PSN Automotive Marketing Pvt.	12:25:49	0.00	28.57	0.00	0.00	52029900	10-08-2022	3007467436	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	30.00	29.99	0.00	28.57	99959	0.00		1.000		SOUTH-1	0.00	LD Truck	1.42	0.00	0.00	Onsite		
4008567287	22-08-2025	3812122500321	22-08-2025	KA21C3843	Outside Labor	0117444440	FR  WHEEL ASSY REMOVE AND REFITMENT	PUTTUR PETRO PRODUCTS PVT LTD		801.22	801.22	0.00	0.00						Paid	MC2ENGRC0NGB17607		0.00		0.00		0.00	0	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	10	Karnataka	Retail/ Fleet Owner	0011847109	3812	Puttur	PSN Automotive Marketing Pvt.	12:25:49	0.00	679.00	0.00	0.00	998714	10-08-2022	3007467436	9.00	0.00	9.00	KM	0.00		Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	485.00	801.22	0.00	679.00	99959	0.00		1.400		SOUTH-1	0.00	LD Truck	122.22	0.00	0.00	Onsite		
4008568814	22-08-2025	3812122500322	22-08-2025	KA21C5105	Labor Value	0101888880	Advance Diagnostic Labor	ANUP KUMAR ALVA		371.99	371.99	0.00	0.00	2008338609	22-08-2025				Paid	MC2EPDRC0PCB27107		0.00		0.00		0.00	0	ANUP KUMAR ALVA	0012068784	10	Karnataka	Retail/ Fleet Owner	0012068784	3812	Puttur	PSN Automotive Marketing Pvt.	15:38:09	0.00	315.25	0.00	0.00	998714	31-03-2023	3007469837	9.00	0.00	9.00	H	0.00	Rakesh V Mudaraddi	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	485.00	371.99	0.00	315.25	2176	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Running Repair		
4008568814	22-08-2025	3812122500322	22-08-2025	KA21C5105	Spares	IM301555	Handle & Latch KIT LH for Pro2000	ANUP KUMAR ALVA		984.99	984.99	0.00	0.00	2008338609	22-08-2025				Paid	MC2EPDRC0PCB27107		0.00		0.00		0.00	0	ANUP KUMAR ALVA	0012068784	10	Karnataka	Retail/ Fleet Owner	0012068784	3812	Puttur	PSN Automotive Marketing Pvt.	15:38:09	572.53	769.53	0.00	0.00	87089900	31-03-2023	3007469837	14.00	0.00	14.00	H	769.53	Rakesh V Mudaraddi	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	985.00	984.99	572.53	769.53	2176	0.00		1.000		SOUTH-1	0.00	LD Truck	215.46	0.00	0.00	Running Repair		
4008568814	22-08-2025	3812122500322	22-08-2025	KA21C5105	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	ANUP KUMAR ALVA		572.30	572.30	0.00	0.00	2008338609	22-08-2025				Paid	MC2EPDRC0PCB27107		0.00		0.00		0.00	0	ANUP KUMAR ALVA	0012068784	10	Karnataka	Retail/ Fleet Owner	0012068784	3812	Puttur	PSN Automotive Marketing Pvt.	15:38:09	0.00	485.00	0.00	0.00	998714	31-03-2023	3007469837	9.00	0.00	9.00	H	0.00	Rakesh V Mudaraddi	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	485.00	572.30	0.00	485.00	2176	0.00		1.000		SOUTH-1	0.00	LD Truck	87.30	0.00	0.00	Running Repair		
4008568814	22-08-2025	3812122500322	22-08-2025	KA21C5105	Outside Labor	0117444443	UCS ASSY REMOVED AND REFITMENT	ANUP KUMAR ALVA		858.46	858.46	0.00	0.00	2008338609	22-08-2025				Paid	MC2EPDRC0PCB27107		0.00		0.00		0.00	0	ANUP KUMAR ALVA	0012068784	10	Karnataka	Retail/ Fleet Owner	0012068784	3812	Puttur	PSN Automotive Marketing Pvt.	15:38:09	0.00	727.50	0.00	0.00	998714	31-03-2023	3007469837	9.00	0.00	9.00	H	0.00		Pro2095XPT D FBT 5cum BSVI LY PRM 100L	485.00	858.46	0.00	727.50	2176	0.00		1.500		SOUTH-1	0.00	LD Truck	130.96	0.00	0.00	Running Repair		
4008568814	22-08-2025	3812122500322	22-08-2025	KA21C5105	Outside Labor	0117444442	BLOWER FILTER.....CLEANING	ANUP KUMAR ALVA		286.16	286.16	0.00	0.00	2008338609	22-08-2025				Paid	MC2EPDRC0PCB27107		0.00		0.00		0.00	0	ANUP KUMAR ALVA	0012068784	10	Karnataka	Retail/ Fleet Owner	0012068784	3812	Puttur	PSN Automotive Marketing Pvt.	15:38:09	0.00	242.50	0.00	0.00	998714	31-03-2023	3007469837	9.00	0.00	9.00	H	0.00		Pro2095XPT D FBT 5cum BSVI LY PRM 100L	485.00	286.16	0.00	242.50	2176	0.00		0.500		SOUTH-1	0.00	LD Truck	43.66	0.00	0.00	Running Repair		
4008568814	22-08-2025	3812122500322	22-08-2025	KA21C5105	Outside Labor	0117444441	DOOR LOCK CYL....REPL(One side)	ANUP KUMAR ALVA		572.30	572.30	0.00	0.00	2008338609	22-08-2025				Paid	MC2EPDRC0PCB27107		0.00		0.00		0.00	0	ANUP KUMAR ALVA	0012068784	10	Karnataka	Retail/ Fleet Owner	0012068784	3812	Puttur	PSN Automotive Marketing Pvt.	15:38:09	0.00	485.00	0.00	0.00	998714	31-03-2023	3007469837	9.00	0.00	9.00	H	0.00		Pro2095XPT D FBT 5cum BSVI LY PRM 100L	485.00	572.30	0.00	485.00	2176	0.00		1.000		SOUTH-1	0.00	LD Truck	87.30	0.00	0.00	Running Repair		
4008568814	22-08-2025	3812122500322	22-08-2025	KA21C5105	Local Parts	LP2100042	COTTON WASTE	ANUP KUMAR ALVA		29.99	29.99	0.00	0.00	2008338609	22-08-2025				Paid	MC2EPDRC0PCB27107		0.00		0.00		0.00	0	ANUP KUMAR ALVA	0012068784	10	Karnataka	Retail/ Fleet Owner	0012068784	3812	Puttur	PSN Automotive Marketing Pvt.	15:38:09	0.00	28.57	0.00	0.00	52029900	31-03-2023	3007469837	2.50	0.00	2.50	H	28.57	Rakesh V Mudaraddi	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30.00	29.99	0.00	28.57	2176	0.00		1.000		SOUTH-1	0.00	LD Truck	1.42	0.00	0.00	Running Repair		
4008568814	22-08-2025	3812122500322	22-08-2025	KA21C5105	Outside Labor	0117444440	ALL WHEEL BRAKE LINER CLEARENCE & ADJUST	ANUP KUMAR ALVA		371.99	371.99	0.00	0.00	2008338609	22-08-2025				Paid	MC2EPDRC0PCB27107		0.00		0.00		0.00	0	ANUP KUMAR ALVA	0012068784	10	Karnataka	Retail/ Fleet Owner	0012068784	3812	Puttur	PSN Automotive Marketing Pvt.	15:38:09	0.00	315.25	0.00	0.00	998714	31-03-2023	3007469837	9.00	0.00	9.00	H	0.00		Pro2095XPT D FBT 5cum BSVI LY PRM 100L	485.00	371.99	0.00	315.25	2176	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Running Repair		
4008567508	22-08-2025	3812122500323	22-08-2025	KA21C5876	Labor Value	0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	VIVEK M		572.30	572.30	0.00	0.00	2008339579	22-08-2025				Paid	MC2EBERC0PHB35015		0.00		0.00		0.00	0	VIVEK M	0012202749	10	Karnataka	Retail/ Fleet Owner	0012202749	3812	Puttur	PSN Automotive Marketing Pvt.	12:43:07	0.00	485.00	0.00	0.00	998714	31-08-2023	3007470678	9.00	0.00	9.00	KM	0.00	Rakesh M Patil	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	485.00	572.30	0.00	485.00	28251	0.00		1.000		SOUTH-1	0.00	LD Truck	87.30	0.00	0.00	Preventive Maintenance		
4008567508	22-08-2025	3812122500323	22-08-2025	KA21C5876	Labor Value	0106251014	PROP.SHAFT BOLTS..RETIGHTENING	VIVEK M		114.46	114.46	0.00	0.00	2008339579	22-08-2025				Paid	MC2EBERC0PHB35015		0.00		0.00		0.00	0	VIVEK M	0012202749	10	Karnataka	Retail/ Fleet Owner	0012202749	3812	Puttur	PSN Automotive Marketing Pvt.	12:43:07	0.00	97.00	0.00	0.00	998714	31-08-2023	3007470678	9.00	0.00	9.00	KM	0.00	Rakesh M Patil	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	485.00	114.46	0.00	97.00	28251	0.00		0.200		SOUTH-1	0.00	LD Truck	17.46	0.00	0.00	Preventive Maintenance		
4008567508	22-08-2025	3812122500323	22-08-2025	KA21C5876	Outside Labor	0117444446	RADIATOR HOSE CLAMP ...RETIGHTENING	VIVEK M		371.99	371.99	0.00	0.00	2008339579	22-08-2025				Paid	MC2EBERC0PHB35015		0.00		0.00		0.00	0	VIVEK M	0012202749	10	Karnataka	Retail/ Fleet Owner	0012202749	3812	Puttur	PSN Automotive Marketing Pvt.	12:43:07	0.00	315.25	0.00	0.00	998714	31-08-2023	3007470678	9.00	0.00	9.00	KM	0.00		Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	485.00	371.99	0.00	315.25	28251	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Preventive Maintenance		
4008567508	22-08-2025	3812122500323	22-08-2025	KA21C5876	Labor Value	0101888880	Advance Diagnostic Labor	VIVEK M		371.99	371.99	0.00	0.00	2008339579	22-08-2025				Paid	MC2EBERC0PHB35015		0.00		0.00		0.00	0	VIVEK M	0012202749	10	Karnataka	Retail/ Fleet Owner	0012202749	3812	Puttur	PSN Automotive Marketing Pvt.	12:43:07	0.00	315.25	0.00	0.00	998714	31-08-2023	3007470678	9.00	0.00	9.00	KM	0.00	Rakesh M Patil	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	485.00	371.99	0.00	315.25	28251	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Preventive Maintenance		
4008567508	22-08-2025	3812122500323	22-08-2025	KA21C5876	Outside Labor	0117444441	DIFFERENTIAL OIL ....REPLACEMENT	VIVEK M		343.38	343.38	0.00	0.00	2008339579	22-08-2025				Paid	MC2EBERC0PHB35015		0.00		0.00		0.00	0	VIVEK M	0012202749	10	Karnataka	Retail/ Fleet Owner	0012202749	3812	Puttur	PSN Automotive Marketing Pvt.	12:43:07	0.00	291.00	0.00	0.00	998714	31-08-2023	3007470678	9.00	0.00	9.00	KM	0.00		Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	485.00	343.38	0.00	291.00	28251	0.00		0.600		SOUTH-1	0.00	LD Truck	52.38	0.00	0.00	Preventive Maintenance		
4008567508	22-08-2025	3812122500323	22-08-2025	KA21C5876	Outside Labor	0117444440	T/M OIL REPLACEMENT	VIVEK M		343.38	343.38	0.00	0.00	2008339579	22-08-2025				Paid	MC2EBERC0PHB35015		0.00		0.00		0.00	0	VIVEK M	0012202749	10	Karnataka	Retail/ Fleet Owner	0012202749	3812	Puttur	PSN Automotive Marketing Pvt.	12:43:07	0.00	291.00	0.00	0.00	998714	31-08-2023	3007470678	9.00	0.00	9.00	KM	0.00		Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	485.00	343.38	0.00	291.00	28251	0.00		0.600		SOUTH-1	0.00	LD Truck	52.38	0.00	0.00	Preventive Maintenance		
4008567508	22-08-2025	3812122500323	22-08-2025	KA21C5876	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	VIVEK M		"1,945.82"	"1,945.82"	0.00	0.00	2008339579	22-08-2025				Paid	MC2EBERC0PHB35015		0.00		0.00		0.00	0	VIVEK M	0012202749	10	Karnataka	Retail/ Fleet Owner	0012202749	3812	Puttur	PSN Automotive Marketing Pvt.	12:43:07	0.00	"1,649.00"	0.00	0.00	998714	31-08-2023	3007470678	9.00	0.00	9.00	KM	0.00	Rakesh M Patil	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	485.00	"1,945.82"	0.00	"1,649.00"	28251	0.00		3.400		SOUTH-1	0.00	LD Truck	296.82	0.00	0.00	Preventive Maintenance		
4008567508	22-08-2025	3812122500323	22-08-2025	KA21C5876	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	VIVEK M		"1,716.90"	"1,716.90"	0.00	0.00	2008339579	22-08-2025				Paid	MC2EBERC0PHB35015		0.00		0.00		0.00	0	VIVEK M	0012202749	10	Karnataka	Retail/ Fleet Owner	0012202749	3812	Puttur	PSN Automotive Marketing Pvt.	12:43:07	0.00	"1,455.00"	0.00	0.00	998714	31-08-2023	3007470678	9.00	0.00	9.00	KM	0.00	Rakesh M Patil	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	485.00	"1,716.90"	0.00	"1,455.00"	28251	0.00		3.000		SOUTH-1	0.00	LD Truck	261.90	0.00	0.00	Preventive Maintenance		
4008567508	22-08-2025	3812122500323	22-08-2025	KA21C5876	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	VIVEK M		572.30	572.30	0.00	0.00	2008339579	22-08-2025				Paid	MC2EBERC0PHB35015		0.00		0.00		0.00	0	VIVEK M	0012202749	10	Karnataka	Retail/ Fleet Owner	0012202749	3812	Puttur	PSN Automotive Marketing Pvt.	12:43:07	0.00	485.00	0.00	0.00	998714	31-08-2023	3007470678	9.00	0.00	9.00	KM	0.00	Rakesh M Patil	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	485.00	572.30	0.00	485.00	28251	0.00		1.000		SOUTH-1	0.00	LD Truck	87.30	0.00	0.00	Preventive Maintenance		
4008567508	22-08-2025	3812122500323	22-08-2025	KA21C5876	Labor Value	0101151210	AIR CLEANER ASSY...REPLACEMENT	VIVEK M		371.99	371.99	0.00	0.00	2008339579	22-08-2025				Paid	MC2EBERC0PHB35015		0.00		0.00		0.00	0	VIVEK M	0012202749	10	Karnataka	Retail/ Fleet Owner	0012202749	3812	Puttur	PSN Automotive Marketing Pvt.	12:43:07	0.00	315.25	0.00	0.00	998714	31-08-2023	3007470678	9.00	0.00	9.00	KM	0.00	Rakesh M Patil	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	485.00	371.99	0.00	315.25	28251	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Preventive Maintenance		
4008567508	22-08-2025	3812122500323	22-08-2025	KA21C5876	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	VIVEK M		314.77	314.77	0.00	0.00	2008339579	22-08-2025				Paid	MC2EBERC0PHB35015		0.00		0.00		0.00	0	VIVEK M	0012202749	10	Karnataka	Retail/ Fleet Owner	0012202749	3812	Puttur	PSN Automotive Marketing Pvt.	12:43:07	0.00	266.75	0.00	0.00	998714	31-08-2023	3007470678	9.00	0.00	9.00	KM	0.00	Rakesh M Patil	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	485.00	314.77	0.00	266.75	28251	0.00		0.550		SOUTH-1	0.00	LD Truck	48.02	0.00	0.00	Preventive Maintenance		
4008567508	22-08-2025	3812122500323	22-08-2025	KA21C5876	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	VIVEK M		228.92	228.92	0.00	0.00	2008339579	22-08-2025				Paid	MC2EBERC0PHB35015		0.00		0.00		0.00	0	VIVEK M	0012202749	10	Karnataka	Retail/ Fleet Owner	0012202749	3812	Puttur	PSN Automotive Marketing Pvt.	12:43:07	0.00	194.00	0.00	0.00	998714	31-08-2023	3007470678	9.00	0.00	9.00	KM	0.00	Rakesh M Patil	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	485.00	228.92	0.00	194.00	28251	0.00		0.400		SOUTH-1	0.00	LD Truck	34.92	0.00	0.00	Preventive Maintenance		
4008567508	22-08-2025	3812122500323	22-08-2025	KA21C5876	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	VIVEK M		171.70	171.70	0.00	0.00	2008339579	22-08-2025				Paid	MC2EBERC0PHB35015		0.00		0.00		0.00	0	VIVEK M	0012202749	10	Karnataka	Retail/ Fleet Owner	0012202749	3812	Puttur	PSN Automotive Marketing Pvt.	12:43:07	0.00	145.50	0.00	0.00	998714	31-08-2023	3007470678	9.00	0.00	9.00	KM	0.00	Rakesh M Patil	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	485.00	171.70	0.00	145.50	28251	0.00		0.300		SOUTH-1	0.00	LD Truck	26.20	0.00	0.00	Preventive Maintenance		
4008567508	22-08-2025	3812122500323	22-08-2025	KA21C5876	Labor Value	0101122034	ENGINE OIL REPLACEMENT	VIVEK M		286.16	286.16	0.00	0.00	2008339579	22-08-2025				Paid	MC2EBERC0PHB35015		0.00		0.00		0.00	0	VIVEK M	0012202749	10	Karnataka	Retail/ Fleet Owner	0012202749	3812	Puttur	PSN Automotive Marketing Pvt.	12:43:07	0.00	242.50	0.00	0.00	998714	31-08-2023	3007470678	9.00	0.00	9.00	KM	0.00	Rakesh M Patil	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	485.00	286.16	0.00	242.50	28251	0.00		0.500		SOUTH-1	0.00	LD Truck	43.66	0.00	0.00	Preventive Maintenance		
4008567508	22-08-2025	3812122500323	22-08-2025	KA21C5876	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	VIVEK M		"4,095.00"	"4,095.00"	0.00	0.00	2008339579	22-08-2025				Paid	MC2EBERC0PHB35015		0.00		0.00		0.00	0	VIVEK M	0012202749	10	Karnataka	Retail/ Fleet Owner	0012202749	3812	Puttur	PSN Automotive Marketing Pvt.	12:43:07	"2,651.34"	"3,470.34"	0.00	0.00	84212300	31-08-2023	3007470678	9.00	0.00	9.00	KM	"3,470.34"	Rakesh M Patil	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	"4,095.00"	"4,095.00"	"2,651.34"	"3,470.34"	28251	0.00		1.000		SOUTH-1	0.00	LD Truck	624.66	0.00	0.00	Preventive Maintenance		
4008567508	22-08-2025	3812122500323	22-08-2025	KA21C5876	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	VIVEK M		"3,055.00"	"3,055.00"	0.00	0.00	2008339579	22-08-2025				Paid	MC2EBERC0PHB35015		0.00		0.00		0.00	0	VIVEK M	0012202749	10	Karnataka	Retail/ Fleet Owner	0012202749	3812	Puttur	PSN Automotive Marketing Pvt.	12:43:07	"1,775.72"	"2,386.72"	0.00	0.00	87089900	31-08-2023	3007470678	14.00	0.00	14.00	KM	"2,386.72"	Rakesh M Patil	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	"3,055.00"	"3,055.00"	"1,775.72"	"2,386.72"	28251	0.00		1.000		SOUTH-1	0.00	LD Truck	668.28	0.00	0.00	Preventive Maintenance		
4008567508	22-08-2025	3812122500323	22-08-2025	KA21C5876	Spares	IM301131	Service KIT supply module (BSVI)  E494	VIVEK M		"4,095.00"	"4,095.00"	0.00	0.00	2008339579	22-08-2025				Paid	MC2EBERC0PHB35015		0.00		0.00		0.00	0	VIVEK M	0012202749	10	Karnataka	Retail/ Fleet Owner	0012202749	3812	Puttur	PSN Automotive Marketing Pvt.	12:43:07	"2,380.22"	"3,199.22"	0.00	0.00	87089900	31-08-2023	3007470678	14.00	0.00	14.00	KM	"3,199.22"	Rakesh M Patil	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	"4,095.00"	"4,095.00"	"2,380.22"	"3,199.22"	28251	0.00		1.000		SOUTH-1	0.00	LD Truck	895.78	0.00	0.00	Preventive Maintenance		
4008567508	22-08-2025	3812122500323	22-08-2025	KA21C5876	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	VIVEK M		"3,664.46"	"3,664.46"	0.00	0.00	2008339579	22-08-2025				Paid	MC2EBERC0PHB35015		0.00		0.00		0.00	0	VIVEK M	0012202749	10	Karnataka	Retail/ Fleet Owner	0012202749	3812	Puttur	PSN Automotive Marketing Pvt.	12:43:07	0.00	"3,105.48"	0.00	0.00	27101972	31-08-2023	3007470678	9.00	0.00	9.00	KM	295.76	Rakesh M Patil	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	349.00	"3,664.46"	0.00	"3,105.48"	28251	0.00		10.500		SOUTH-1	0.00	LD Truck	558.98	0.00	0.00	Preventive Maintenance		
4008567508	22-08-2025	3812122500323	22-08-2025	KA21C5876	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	VIVEK M		"1,137.49"	"1,137.49"	0.00	0.00	2008339579	22-08-2025				Paid	MC2EBERC0PHB35015		0.00		0.00		0.00	0	VIVEK M	0012202749	10	Karnataka	Retail/ Fleet Owner	0012202749	3812	Puttur	PSN Automotive Marketing Pvt.	12:43:07	0.00	963.97	0.00	0.00	27101974	31-08-2023	3007470678	9.00	0.00	9.00	KM	275.42	Rakesh M Patil	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	325.00	"1,137.49"	0.00	963.97	28251	0.00		3.500		SOUTH-1	0.00	LD Truck	173.52	0.00	0.00	Preventive Maintenance		
4008567508	22-08-2025	3812122500323	22-08-2025	KA21C5876	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	VIVEK M		"1,575.01"	"1,575.01"	0.00	0.00	2008339579	22-08-2025				Paid	MC2EBERC0PHB35015		0.00		0.00		0.00	0	VIVEK M	0012202749	10	Karnataka	Retail/ Fleet Owner	0012202749	3812	Puttur	PSN Automotive Marketing Pvt.	12:43:07	0.00	"1,334.75"	0.00	0.00	27101974	31-08-2023	3007470678	9.00	0.00	9.00	KM	296.61	Rakesh M Patil	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	350.00	"1,575.01"	0.00	"1,334.75"	28251	0.00		4.500		SOUTH-1	0.00	LD Truck	240.26	0.00	0.00	Preventive Maintenance		
4008567508	22-08-2025	3812122500323	22-08-2025	KA21C5876	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	VIVEK M		300.00	300.00	0.00	0.00	2008339579	22-08-2025				Paid	MC2EBERC0PHB35015		0.00		0.00		0.00	0	VIVEK M	0012202749	10	Karnataka	Retail/ Fleet Owner	0012202749	3812	Puttur	PSN Automotive Marketing Pvt.	12:43:07	194.24	254.24	0.00	0.00	40169330	31-08-2023	3007470678	9.00	0.00	9.00	KM	127.12	Rakesh M Patil	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	150.00	300.00	97.12	254.24	28251	0.00		2.000		SOUTH-1	0.00	LD Truck	45.76	0.00	0.00	Preventive Maintenance		
4008567508	22-08-2025	3812122500323	22-08-2025	KA21C5876	Spares	MF472103	SPLIT PIN (5X45)	VIVEK M		20.02	20.02	0.00	0.00	2008339579	22-08-2025				Paid	MC2EBERC0PHB35015		0.00		0.00		0.00	0	VIVEK M	0012202749	10	Karnataka	Retail/ Fleet Owner	0012202749	3812	Puttur	PSN Automotive Marketing Pvt.	12:43:07	12.94	16.96	0.00	0.00	73182400	31-08-2023	3007470678	9.00	0.00	9.00	KM	8.48	Rakesh M Patil	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	10.00	20.02	6.47	16.96	28251	0.00		2.000		SOUTH-1	0.00	LD Truck	3.06	0.00	0.00	Preventive Maintenance		
4008567508	22-08-2025	3812122500323	22-08-2025	KA21C5876	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	VIVEK M		"1,350.02"	"1,350.02"	0.00	0.00	2008339579	22-08-2025				Paid	MC2EBERC0PHB35015		0.00		0.00		0.00	0	VIVEK M	0012202749	10	Karnataka	Retail/ Fleet Owner	0012202749	3812	Puttur	PSN Automotive Marketing Pvt.	12:43:07	0.00	"1,144.08"	0.00	0.00	27101990	31-08-2023	3007470678	9.00	0.00	9.00	KM	572.04	Rakesh M Patil	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	675.00	"1,350.02"	0.00	"1,144.08"	28251	0.00		2.000		SOUTH-1	0.00	LD Truck	205.94	0.00	0.00	Preventive Maintenance		
4008567508	22-08-2025	3812122500323	22-08-2025	KA21C5876	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	VIVEK M		260.00	260.00	0.00	0.00	2008339579	22-08-2025				Paid	MC2EBERC0PHB35015		0.00		0.00		0.00	0	VIVEK M	0012202749	10	Karnataka	Retail/ Fleet Owner	0012202749	3812	Puttur	PSN Automotive Marketing Pvt.	12:43:07	168.34	220.34	0.00	0.00	84879000	31-08-2023	3007470678	9.00	0.00	9.00	KM	110.17	Rakesh M Patil	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	130.00	260.00	84.17	220.34	28251	0.00		2.000		SOUTH-1	0.00	LD Truck	39.66	0.00	0.00	Preventive Maintenance		
4008567508	22-08-2025	3812122500323	22-08-2025	KA21C5876	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	VIVEK M		410.00	410.00	0.00	0.00	2008339579	22-08-2025				Paid	MC2EBERC0PHB35015		0.00		0.00		0.00	0	VIVEK M	0012202749	10	Karnataka	Retail/ Fleet Owner	0012202749	3812	Puttur	PSN Automotive Marketing Pvt.	12:43:07	265.46	347.46	0.00	0.00	84879000	31-08-2023	3007470678	9.00	0.00	9.00	KM	173.73	Rakesh M Patil	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	205.00	410.00	132.73	347.46	28251	0.00		2.000		SOUTH-1	0.00	LD Truck	62.54	0.00	0.00	Preventive Maintenance		
4008572870	23-08-2025	3812122500324	23-08-2025	KA12C3887	Labor Value	0101888880	Advance Diagnostic Labor	B A SHRIDHARA		371.99	371.99	0.00	0.00						Paid	MC2EBERC0RDB49769		0.00		0.00		0.00	0	B A SHRIDHARA	0012434258	10	Karnataka	Retail/ Fleet Owner	0012434258	3812	Puttur	PSN Automotive Marketing Pvt.	12:28:28	0.00	315.25	0.00	0.00	998714	11-05-2024	3007472569	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	485.00	371.99	0.00	315.25	39521	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Onsite		
4008572870	23-08-2025	3812122500324	23-08-2025	KA12C3887	Labor Value	0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	B A SHRIDHARA		257.53	257.53	0.00	0.00						Paid	MC2EBERC0RDB49769		0.00		0.00		0.00	0	B A SHRIDHARA	0012434258	10	Karnataka	Retail/ Fleet Owner	0012434258	3812	Puttur	PSN Automotive Marketing Pvt.	12:28:28	0.00	218.25	0.00	0.00	998714	11-05-2024	3007472569	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	485.00	257.53	0.00	218.25	39521	0.00		0.450		SOUTH-1	0.00	LD Truck	39.28	0.00	0.00	Onsite		
4008572870	23-08-2025	3812122500324	23-08-2025	KA12C3887	Local Parts	LP2100042	COTTON WASTE	B A SHRIDHARA		29.99	29.99	0.00	0.00						Paid	MC2EBERC0RDB49769		0.00		0.00		0.00	0	B A SHRIDHARA	0012434258	10	Karnataka	Retail/ Fleet Owner	0012434258	3812	Puttur	PSN Automotive Marketing Pvt.	12:28:28	0.00	28.57	0.00	0.00	52029900	11-05-2024	3007472569	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	30.00	29.99	0.00	28.57	39521	0.00		1.000		SOUTH-1	0.00	LD Truck	1.42	0.00	0.00	Onsite		
4008572870	23-08-2025	3812122500324	23-08-2025	KA12C3887	Spares	IA451604	Rear Wheel D Bolt VE1100 (10 95)	B A SHRIDHARA		340.00	340.00	0.00	0.00						Paid	MC2EBERC0RDB49769		0.00		0.00		0.00	0	B A SHRIDHARA	0012434258	10	Karnataka	Retail/ Fleet Owner	0012434258	3812	Puttur	PSN Automotive Marketing Pvt.	12:28:28	220.14	288.14	0.00	0.00	73181500	11-05-2024	3007472569	9.00	0.00	9.00	KM	144.07	RANJITH GOWDA	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	170.00	340.00	110.07	288.14	39521	0.00		2.000		SOUTH-1	0.00	LD Truck	51.86	0.00	0.00	Onsite		
4008572870	23-08-2025	3812122500324	23-08-2025	KA12C3887	Spares	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	B A SHRIDHARA		410.00	410.00	0.00	0.00						Paid	MC2EBERC0RDB49769		0.00		0.00		0.00	0	B A SHRIDHARA	0012434258	10	Karnataka	Retail/ Fleet Owner	0012434258	3812	Puttur	PSN Automotive Marketing Pvt.	12:28:28	265.46	347.46	0.00	0.00	73181600	11-05-2024	3007472569	9.00	0.00	9.00	KM	173.73	RANJITH GOWDA	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	205.00	410.00	132.73	347.46	39521	0.00		2.000		SOUTH-1	0.00	LD Truck	62.54	0.00	0.00	Onsite		
4008572756	23-08-2025	3812122500325	23-08-2025	KA21C1877	Outside Labor	0117444440	OIL FILTER ELEMENT REPLACEMENT	JANARDHANA K		336.52	336.52	0.00	0.00	2008343773	23-08-2025				Paid	MC2EMDRC0MA477295		0.00		0.00		0.00	0	JANARDHANA K	0011448581	10	Karnataka	Retail/ Fleet Owner	0011448581	3812	Puttur	PSN Automotive Marketing Pvt.	12:16:25	0.00	285.18	0.00	0.00	998714	24-02-2021	3007475617	9.00	0.00	9.00	H	0.00		Pro 2080XPT D CBC PTO BS6 LY PRM 60L	485.00	336.52	0.00	285.18	7323	0.00		0.588		SOUTH-1	0.00	LD Truck	51.34	0.00	0.00	Running Repair		
4008572756	23-08-2025	3812122500325	23-08-2025	KA21C1877	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	JANARDHANA K		572.30	572.30	0.00	0.00	2008343773	23-08-2025				Paid	MC2EMDRC0MA477295		0.00		0.00		0.00	0	JANARDHANA K	0011448581	10	Karnataka	Retail/ Fleet Owner	0011448581	3812	Puttur	PSN Automotive Marketing Pvt.	12:16:25	0.00	485.00	0.00	0.00	998714	24-02-2021	3007475617	9.00	0.00	9.00	H	0.00	RANJITH GOWDA	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	485.00	572.30	0.00	485.00	7323	0.00		1.000		SOUTH-1	0.00	LD Truck	87.30	0.00	0.00	Running Repair		
4008572756	23-08-2025	3812122500325	23-08-2025	KA21C1877	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	JANARDHANA K		"1,716.90"	"1,716.90"	0.00	0.00	2008343773	23-08-2025				Paid	MC2EMDRC0MA477295		0.00		0.00		0.00	0	JANARDHANA K	0011448581	10	Karnataka	Retail/ Fleet Owner	0011448581	3812	Puttur	PSN Automotive Marketing Pvt.	12:16:25	0.00	"1,455.00"	0.00	0.00	998714	24-02-2021	3007475617	9.00	0.00	9.00	H	0.00	RANJITH GOWDA	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	485.00	"1,716.90"	0.00	"1,455.00"	7323	0.00		3.000		SOUTH-1	0.00	LD Truck	261.90	0.00	0.00	Running Repair		
4008572756	23-08-2025	3812122500325	23-08-2025	KA21C1877	Spares	MF140460	BOLT M10x1.25x25	JANARDHANA K		20.01	20.01	0.00	0.00	2008343773	23-08-2025				Paid	MC2EMDRC0MA477295		0.00		0.00		0.00	0	JANARDHANA K	0011448581	10	Karnataka	Retail/ Fleet Owner	0011448581	3812	Puttur	PSN Automotive Marketing Pvt.	12:16:25	12.95	16.95	0.00	0.00	73181500	24-02-2021	3007475617	9.00	0.00	9.00	H	16.95	RANJITH GOWDA	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20.00	20.01	12.95	16.95	7323	0.00		1.000		SOUTH-1	0.00	LD Truck	3.06	0.00	0.00	Running Repair		
4008572756	23-08-2025	3812122500325	23-08-2025	KA21C1877	Spares	MF434105	NUT FL. M10x1.25	JANARDHANA K		9.99	9.99	0.00	0.00	2008343773	23-08-2025				Paid	MC2EMDRC0MA477295		0.00		0.00		0.00	0	JANARDHANA K	0011448581	10	Karnataka	Retail/ Fleet Owner	0011448581	3812	Puttur	PSN Automotive Marketing Pvt.	12:16:25	6.47	8.47	0.00	0.00	73181600	24-02-2021	3007475617	9.00	0.00	9.00	H	8.47	RANJITH GOWDA	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10.00	9.99	6.47	8.47	7323	0.00		1.000		SOUTH-1	0.00	LD Truck	1.52	0.00	0.00	Running Repair		
4008572756	23-08-2025	3812122500325	23-08-2025	KA21C1877	Spares	IA205292	SPRING CAM END (MCV)	JANARDHANA K		510.00	510.00	0.00	0.00	2008343773	23-08-2025				Paid	MC2EMDRC0MA477295		0.00		0.00		0.00	0	JANARDHANA K	0011448581	10	Karnataka	Retail/ Fleet Owner	0011448581	3812	Puttur	PSN Automotive Marketing Pvt.	12:16:25	330.20	432.20	0.00	0.00	73201011	24-02-2021	3007475617	9.00	0.00	9.00	H	216.10	RANJITH GOWDA	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	255.00	510.00	165.10	432.20	7323	0.00		2.000		SOUTH-1	0.00	LD Truck	77.80	0.00	0.00	Running Repair		
4008572756	23-08-2025	3812122500325	23-08-2025	KA21C1877	Spares	LPASWR0201	RIVET ALUMINIUM	JANARDHANA K		191.82	191.82	0.00	0.00	2008343773	23-08-2025				Paid	MC2EMDRC0MA477295		0.00		0.00		0.00	0	JANARDHANA K	0011448581	10	Karnataka	Retail/ Fleet Owner	0011448581	3812	Puttur	PSN Automotive Marketing Pvt.	12:16:25	0.00	162.56	0.00	0.00	76161000	24-02-2021	3007475617	9.00	0.00	9.00	H	5.08	RANJITH GOWDA	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	6.00	191.82	0.00	162.56	7323	0.00		32.000		SOUTH-1	0.00	LD Truck	29.26	0.00	0.00	Running Repair		
4008572756	23-08-2025	3812122500325	23-08-2025	KA21C1877	Local Parts	LP162516	RIVET	JANARDHANA K		159.94	159.94	0.00	0.00	2008343773	23-08-2025				Paid	MC2EMDRC0MA477295		0.00		0.00		0.00	0	JANARDHANA K	0011448581	10	Karnataka	Retail/ Fleet Owner	0011448581	3812	Puttur	PSN Automotive Marketing Pvt.	12:16:25	0.00	124.96	0.00	0.00	87089900	24-02-2021	3007475617	14.00	0.00	14.00	H	7.81	RANJITH GOWDA	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10.00	159.94	0.00	124.96	7323	0.00		16.000		SOUTH-1	0.00	LD Truck	34.98	0.00	0.00	Running Repair		
4008572756	23-08-2025	3812122500325	23-08-2025	KA21C1877	Local Parts	LP3770088	BRAKE LINING STD A/B	JANARDHANA K		"2,380.00"	"2,380.00"	0.00	0.00	2008343773	23-08-2025				Paid	MC2EMDRC0MA477295		0.00		0.00		0.00	0	JANARDHANA K	0011448581	10	Karnataka	Retail/ Fleet Owner	0011448581	3812	Puttur	PSN Automotive Marketing Pvt.	12:16:25	0.00	"1,859.38"	0.00	0.00	87089900	24-02-2021	3007475617	14.00	0.00	14.00	H	"1,859.38"	RANJITH GOWDA	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	"2,380.00"	"2,380.00"	0.00	"1,859.38"	7323	0.00		1.000		SOUTH-1	0.00	LD Truck	520.62	0.00	0.00	Running Repair		
4008572756	23-08-2025	3812122500325	23-08-2025	KA21C1877	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	JANARDHANA K		604.00	604.00	0.00	0.00	2008343773	23-08-2025				Paid	MC2EMDRC0MA477295		0.00		0.00		0.00	0	JANARDHANA K	0011448581	10	Karnataka	Retail/ Fleet Owner	0011448581	3812	Puttur	PSN Automotive Marketing Pvt.	12:16:25	0.00	511.86	0.00	0.00	27101972	24-02-2021	3007475617	9.00	0.00	9.00	H	255.93	RANJITH GOWDA	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	302.00	604.00	0.00	511.86	7323	0.00		2.000		SOUTH-1	0.00	LD Truck	92.14	0.00	0.00	Running Repair		
4008572756	23-08-2025	3812122500325	23-08-2025	KA21C1877	Labor Value	0101137043	FUEL TANK FLUSHING/CLEANING	JANARDHANA K		858.46	858.46	0.00	0.00	2008343773	23-08-2025				Paid	MC2EMDRC0MA477295		0.00		0.00		0.00	0	JANARDHANA K	0011448581	10	Karnataka	Retail/ Fleet Owner	0011448581	3812	Puttur	PSN Automotive Marketing Pvt.	12:16:25	0.00	727.50	0.00	0.00	998714	24-02-2021	3007475617	9.00	0.00	9.00	H	0.00	RANJITH GOWDA	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	485.00	858.46	0.00	727.50	7323	0.00		1.500		SOUTH-1	0.00	LD Truck	130.96	0.00	0.00	Running Repair		
4008572756	23-08-2025	3812122500325	23-08-2025	KA21C1877	Local Parts	LP302531	TAG	JANARDHANA K		20.02	20.02	0.00	0.00	2008343773	23-08-2025				Paid	MC2EMDRC0MA477295		0.00		0.00		0.00	0	JANARDHANA K	0011448581	10	Karnataka	Retail/ Fleet Owner	0011448581	3812	Puttur	PSN Automotive Marketing Pvt.	12:16:25	0.00	15.64	0.00	0.00	87089900	24-02-2021	3007475617	14.00	0.00	14.00	H	7.82	RANJITH GOWDA	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10.00	20.02	0.00	15.64	7323	0.00		2.000		SOUTH-1	0.00	LD Truck	4.38	0.00	0.00	Running Repair		
4008572756	23-08-2025	3812122500325	23-08-2025	KA21C1877	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	JANARDHANA K		"1,634.99"	"1,634.99"	0.00	0.00	2008343773	23-08-2025				Paid	MC2EMDRC0MA477295		0.00		0.00		0.00	0	JANARDHANA K	0011448581	10	Karnataka	Retail/ Fleet Owner	0011448581	3812	Puttur	PSN Automotive Marketing Pvt.	12:16:25	"1,058.59"	"1,385.59"	0.00	0.00	84212300	24-02-2021	3007475617	9.00	0.00	9.00	H	"1,385.59"	RANJITH GOWDA	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	"1,635.00"	"1,634.99"	"1,058.59"	"1,385.59"	7323	0.00		1.000		SOUTH-1	0.00	LD Truck	249.40	0.00	0.00	Running Repair		
4008572756	23-08-2025	3812122500325	23-08-2025	KA21C1877	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	JANARDHANA K		"1,425.01"	"1,425.01"	0.00	0.00	2008343773	23-08-2025				Paid	MC2EMDRC0MA477295		0.00		0.00		0.00	0	JANARDHANA K	0011448581	10	Karnataka	Retail/ Fleet Owner	0011448581	3812	Puttur	PSN Automotive Marketing Pvt.	12:16:25	922.63	"1,207.63"	0.00	0.00	84212300	24-02-2021	3007475617	9.00	0.00	9.00	H	"1,207.63"	RANJITH GOWDA	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	"1,425.00"	"1,425.01"	922.63	"1,207.63"	7323	0.00		1.000		SOUTH-1	0.00	LD Truck	217.38	0.00	0.00	Running Repair		
4008572756	23-08-2025	3812122500325	23-08-2025	KA21C1877	Local Parts	LP2100042	COTTON WASTE	JANARDHANA K		60.00	60.00	0.00	0.00	2008343773	23-08-2025				Paid	MC2EMDRC0MA477295		0.00		0.00		0.00	0	JANARDHANA K	0011448581	10	Karnataka	Retail/ Fleet Owner	0011448581	3812	Puttur	PSN Automotive Marketing Pvt.	12:16:25	0.00	57.14	0.00	0.00	52029900	24-02-2021	3007475617	2.50	0.00	2.50	H	28.57	RANJITH GOWDA	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30.00	60.00	0.00	57.14	7323	0.00		2.000		SOUTH-1	0.00	LD Truck	2.86	0.00	0.00	Running Repair		
4008573698	23-08-2025	3812122500326	23-08-2025	KA19AA2937	Spares	IB999725	CLUTCH PEDAL REPAIR KIT	Pradeep Krishna K S		135.01	135.01	0.00	0.00	2008344647	23-08-2025				Paid	MC270HRC0DH086529		0.00		0.00		0.00	0	Pradeep Krishna K S	0010040122	10	Karnataka	Retail/ Fleet Owner	0010040122	3812	Puttur	PSN Automotive Marketing Pvt.	14:21:54	78.47	105.47	0.00	0.00	87089900	22-01-2014	3007475664	14.00	0.00	14.00	KM	105.47	RANJITH GOWDA	11.12XP H HSD RHD PS 5.8 WF BSIII NGB*	135.00	135.01	78.47	105.47	184839	0.00		1.000		SOUTH-1	0.00	MD Truck	29.54	0.00	0.00	Running Repair		
4008573698	23-08-2025	3812122500326	23-08-2025	KA19AA2937	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	Pradeep Krishna K S		294.02	294.02	0.00	0.00	2008344647	23-08-2025				Paid	MC270HRC0DH086529		0.00		0.00		0.00	0	Pradeep Krishna K S	0010040122	10	Karnataka	Retail/ Fleet Owner	0010040122	3812	Puttur	PSN Automotive Marketing Pvt.	14:21:54	0.00	229.70	0.00	0.00	87089900	22-01-2014	3007475664	14.00	0.00	14.00	KM	114.85	RANJITH GOWDA	11.12XP H HSD RHD PS 5.8 WF BSIII NGB*	147.00	294.02	0.00	229.70	184839	0.00		2.000		SOUTH-1	0.00	MD Truck	64.32	0.00	0.00	Running Repair		
4008573698	23-08-2025	3812122500326	23-08-2025	KA19AA2937	Local Parts	LP1020030	Emery Paper	Pradeep Krishna K S		9.99	9.99	0.00	0.00	2008344647	23-08-2025				Paid	MC270HRC0DH086529		0.00		0.00		0.00	0	Pradeep Krishna K S	0010040122	10	Karnataka	Retail/ Fleet Owner	0010040122	3812	Puttur	PSN Automotive Marketing Pvt.	14:21:54	0.00	7.81	0.00	0.00	87089900	22-01-2014	3007475664	14.00	0.00	14.00	KM	7.81	RANJITH GOWDA	11.12XP H HSD RHD PS 5.8 WF BSIII NGB*	10.00	9.99	0.00	7.81	184839	0.00		1.000		SOUTH-1	0.00	MD Truck	2.18	0.00	0.00	Running Repair		
4008573698	23-08-2025	3812122500326	23-08-2025	KA19AA2937	Outside Labor	0117444440	FAN DRIVE BELT REPLACEMENT	Pradeep Krishna K S		"1,430.76"	"1,430.76"	0.00	0.00	2008344647	23-08-2025				Paid	MC270HRC0DH086529		0.00		0.00		0.00	0	Pradeep Krishna K S	0010040122	10	Karnataka	Retail/ Fleet Owner	0010040122	3812	Puttur	PSN Automotive Marketing Pvt.	14:21:54	0.00	"1,212.50"	0.00	0.00	998714	22-01-2014	3007475664	9.00	0.00	9.00	KM	0.00		11.12XP H HSD RHD PS 5.8 WF BSIII NGB*	485.00	"1,430.76"	0.00	"1,212.50"	184839	0.00		2.500		SOUTH-1	0.00	MD Truck	218.26	0.00	0.00	Running Repair		
4008573698	23-08-2025	3812122500326	23-08-2025	KA19AA2937	Labor Value	0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	Pradeep Krishna K S		"1,487.98"	"1,487.98"	0.00	0.00	2008344647	23-08-2025				Paid	MC270HRC0DH086529		0.00		0.00		0.00	0	Pradeep Krishna K S	0010040122	10	Karnataka	Retail/ Fleet Owner	0010040122	3812	Puttur	PSN Automotive Marketing Pvt.	14:21:54	0.00	"1,261.00"	0.00	0.00	998714	22-01-2014	3007475664	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	11.12XP H HSD RHD PS 5.8 WF BSIII NGB*	485.00	"1,487.98"	0.00	"1,261.00"	184839	0.00		2.600		SOUTH-1	0.00	MD Truck	226.98	0.00	0.00	Running Repair		
4008573698	23-08-2025	3812122500326	23-08-2025	KA19AA2937	Outside Labor	0117444441	WHEEL BRAKE LINER CLEARENCE & ADJUSTMENT	Pradeep Krishna K S		371.99	371.99	0.00	0.00	2008344647	23-08-2025				Paid	MC270HRC0DH086529		0.00		0.00		0.00	0	Pradeep Krishna K S	0010040122	10	Karnataka	Retail/ Fleet Owner	0010040122	3812	Puttur	PSN Automotive Marketing Pvt.	14:21:54	0.00	315.25	0.00	0.00	998714	22-01-2014	3007475664	9.00	0.00	9.00	KM	0.00		11.12XP H HSD RHD PS 5.8 WF BSIII NGB*	485.00	371.99	0.00	315.25	184839	0.00		0.650		SOUTH-1	0.00	MD Truck	56.74	0.00	0.00	Running Repair		
4008573698	23-08-2025	3812122500326	23-08-2025	KA19AA2937	Spares	IB003176	"ASSY., CLUTCH MAST"	Pradeep Krishna K S		"1,730.00"	"1,730.00"	0.00	0.00	2008344647	23-08-2025				Paid	MC270HRC0DH086529		0.00		0.00		0.00	0	Pradeep Krishna K S	0010040122	10	Karnataka	Retail/ Fleet Owner	0010040122	3812	Puttur	PSN Automotive Marketing Pvt.	14:21:54	"1,005.56"	"1,351.56"	0.00	0.00	87089900	22-01-2014	3007475664	14.00	0.00	14.00	KM	"1,351.56"	RANJITH GOWDA	11.12XP H HSD RHD PS 5.8 WF BSIII NGB*	"1,730.00"	"1,730.00"	"1,005.56"	"1,351.56"	184839	0.00		1.000		SOUTH-1	0.00	MD Truck	378.44	0.00	0.00	Running Repair		
4008573698	23-08-2025	3812122500326	23-08-2025	KA19AA2937	Local Parts	LP2100042	COTTON WASTE	Pradeep Krishna K S		60.00	60.00	0.00	0.00	2008344647	23-08-2025				Paid	MC270HRC0DH086529		0.00		0.00		0.00	0	Pradeep Krishna K S	0010040122	10	Karnataka	Retail/ Fleet Owner	0010040122	3812	Puttur	PSN Automotive Marketing Pvt.	14:21:54	0.00	57.14	0.00	0.00	52029900	22-01-2014	3007475664	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	11.12XP H HSD RHD PS 5.8 WF BSIII NGB*	30.00	60.00	0.00	57.14	184839	0.00		2.000		SOUTH-1	0.00	MD Truck	2.86	0.00	0.00	Running Repair		
4008573698	23-08-2025	3812122500326	23-08-2025	KA19AA2937	Spares	ME900712	V- BELT	Pradeep Krishna K S		555.00	555.00	0.00	0.00	2008344647	23-08-2025				Paid	MC270HRC0DH086529		0.00		0.00		0.00	0	Pradeep Krishna K S	0010040122	10	Karnataka	Retail/ Fleet Owner	0010040122	3812	Puttur	PSN Automotive Marketing Pvt.	14:21:54	359.34	470.34	0.00	0.00	40101290	22-01-2014	3007475664	9.00	0.00	9.00	KM	470.34	RANJITH GOWDA	11.12XP H HSD RHD PS 5.8 WF BSIII NGB*	555.00	555.00	359.34	470.34	184839	0.00		1.000		SOUTH-1	0.00	MD Truck	84.66	0.00	0.00	Running Repair		
4008573722	23-08-2025	3812122500327	23-08-2025	KA21C2172	Outside Labor	0117444440	DUEL BRAKE VALVE ASSY KIT REPLACEMENT	Umarul Farooque A		"2,003.06"	"2,003.06"	0.00	0.00						Paid	MC2EBERC0MC485669		0.00		0.00		0.00	0	Umarul Farooque A	0011495555	10	Karnataka	Retail/ Fleet Owner	0011495555	3812	Puttur	PSN Automotive Marketing Pvt.	14:25:22	0.00	"1,697.50"	0.00	0.00	998714	07-04-2021	3007475676	9.00	0.00	9.00	KM	0.00		Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	485.00	"2,003.06"	0.00	"1,697.50"	309160	0.00		3.500		SOUTH-1	0.00	LD Truck	305.56	0.00	0.00	Running Repair		
4008580029	25-08-2025	3812122500328	25-08-2025	KA21C5403	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	ISMAIL Y		"2,083.18"	"2,083.18"	0.00	0.00						Paid	MC2EPDRC0PDB28681		0.00		0.00		0.00	0	ISMAIL Y	0011387797	10	Karnataka	Retail/ Fleet Owner	0011387797	3812	Puttur	PSN Automotive Marketing Pvt.	12:27:03	0.00	"1,765.40"	0.00	0.00	998714	30-06-2023	3007480426	9.00	0.00	9.00	H	0.00	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	485.00	"2,083.18"	0.00	"1,765.40"	2369	0.00		3.640		SOUTH-1	0.00	LD Truck	317.78	0.00	0.00	Running Repair		
4008580029	25-08-2025	3812122500328	25-08-2025	KA21C5403	Spares	LPASWR0201	RIVET ALUMINIUM	ISMAIL Y		191.82	191.82	0.00	0.00						Paid	MC2EPDRC0PDB28681		0.00		0.00		0.00	0	ISMAIL Y	0011387797	10	Karnataka	Retail/ Fleet Owner	0011387797	3812	Puttur	PSN Automotive Marketing Pvt.	12:27:03	0.00	162.56	0.00	0.00	76161000	30-06-2023	3007480426	9.00	0.00	9.00	H	5.08	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	6.00	191.82	0.00	162.56	2369	0.00		32.000		SOUTH-1	0.00	LD Truck	29.26	0.00	0.00	Running Repair		
4008580029	25-08-2025	3812122500328	25-08-2025	KA21C5403	Local Parts	LP162516	RIVET	ISMAIL Y		159.94	159.94	0.00	0.00						Paid	MC2EPDRC0PDB28681		0.00		0.00		0.00	0	ISMAIL Y	0011387797	10	Karnataka	Retail/ Fleet Owner	0011387797	3812	Puttur	PSN Automotive Marketing Pvt.	12:27:03	0.00	124.96	0.00	0.00	87089900	30-06-2023	3007480426	14.00	0.00	14.00	H	7.81	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	10.00	159.94	0.00	124.96	2369	0.00		16.000		SOUTH-1	0.00	LD Truck	34.98	0.00	0.00	Running Repair		
4008580029	25-08-2025	3812122500328	25-08-2025	KA21C5403	Local Parts	LP3770088	BRAKE LINING STD A/B	ISMAIL Y		"2,380.00"	"2,380.00"	0.00	0.00						Paid	MC2EPDRC0PDB28681		0.00		0.00		0.00	0	ISMAIL Y	0011387797	10	Karnataka	Retail/ Fleet Owner	0011387797	3812	Puttur	PSN Automotive Marketing Pvt.	12:27:03	0.00	"1,859.38"	0.00	0.00	87089900	30-06-2023	3007480426	14.00	0.00	14.00	H	"1,859.38"	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	"2,380.00"	"2,380.00"	0.00	"1,859.38"	2369	0.00		1.000		SOUTH-1	0.00	LD Truck	520.62	0.00	0.00	Running Repair		
4008580029	25-08-2025	3812122500328	25-08-2025	KA21C5403	Local Parts	LP2100042	COTTON WASTE	ISMAIL Y		29.99	29.99	0.00	0.00						Paid	MC2EPDRC0PDB28681		0.00		0.00		0.00	0	ISMAIL Y	0011387797	10	Karnataka	Retail/ Fleet Owner	0011387797	3812	Puttur	PSN Automotive Marketing Pvt.	12:27:03	0.00	28.57	0.00	0.00	52029900	30-06-2023	3007480426	2.50	0.00	2.50	H	28.57	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30.00	29.99	0.00	28.57	2369	0.00		1.000		SOUTH-1	0.00	LD Truck	1.42	0.00	0.00	Running Repair		
4008580029	25-08-2025	3812122500328	25-08-2025	KA21C5403	Spares	CK100106	Quality Sensor Protection Campaign Kit	ISMAIL Y		140.00	140.00	0.00	0.00						Paid	MC2EPDRC0PDB28681		0.00		0.00		0.00	0	ISMAIL Y	0011387797	10	Karnataka	Retail/ Fleet Owner	0011387797	3812	Puttur	PSN Automotive Marketing Pvt.	12:27:03	109.38	109.38	0.00	0.00	87089900	30-06-2023	3007480426	14.00	0.00	14.00	H	109.38	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	140.00	140.00	109.38	109.38	2369	0.00		1.000		SOUTH-1	0.00	LD Truck	30.62	0.00	0.00	Running Repair		
4008580029	25-08-2025	3812122500328	25-08-2025	KA21C5403	Spares	IE332172	UCS ASSEMBLY	ISMAIL Y		"8,660.01"	"8,660.01"	0.00	0.00						Paid	MC2EPDRC0PDB28681		0.00		0.00		0.00	0	ISMAIL Y	0011387797	10	Karnataka	Retail/ Fleet Owner	0011387797	3812	Puttur	PSN Automotive Marketing Pvt.	12:27:03	"5,033.63"	"6,765.63"	0.00	0.00	87089900	30-06-2023	3007480426	14.00	0.00	14.00	H	"6,765.63"	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	"8,660.00"	"8,660.01"	"5,033.63"	"6,765.63"	2369	0.00		1.000		SOUTH-1	0.00	LD Truck	"1,894.38"	0.00	0.00	Running Repair		
4008580029	25-08-2025	3812122500328	25-08-2025	KA21C5403	Local Parts	LP3770076	RUST OFF 100ML	ISMAIL Y		190.00	190.00	0.00	0.00						Paid	MC2EPDRC0PDB28681		0.00		0.00		0.00	0	ISMAIL Y	0011387797	10	Karnataka	Retail/ Fleet Owner	0011387797	3812	Puttur	PSN Automotive Marketing Pvt.	12:27:03	0.00	148.44	0.00	0.00	34021900	30-06-2023	3007480426	14.00	0.00	14.00	H	148.44	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	190.00	190.00	0.00	148.44	2369	0.00		1.000		SOUTH-1	0.00	LD Truck	41.56	0.00	0.00	Running Repair		
4008580029	25-08-2025	3812122500328	25-08-2025	KA21C5403	Outside Labor	0117444444	SCR Adblue level sensor replacement	ISMAIL Y		"1,793.03"	"1,793.03"	0.00	0.00						Paid	MC2EPDRC0PDB28681		0.00		0.00		0.00	0	ISMAIL Y	0011387797	10	Karnataka	Retail/ Fleet Owner	0011387797	3812	Puttur	PSN Automotive Marketing Pvt.	12:27:03	0.00	"1,519.51"	0.00	0.00	998714	30-06-2023	3007480426	9.00	0.00	9.00	H	0.00		Pro2095XPT D FBT 5cum BSVI LY PRM 100L	485.00	"1,793.03"	0.00	"1,519.51"	2369	0.00		3.133		SOUTH-1	0.00	LD Truck	273.52	0.00	0.00	Running Repair		
4008580029	25-08-2025	3812122500328	25-08-2025	KA21C5403	Labor Value	0101888880	Advance Diagnostic Labor	ISMAIL Y		371.99	371.99	0.00	0.00						Paid	MC2EPDRC0PDB28681		0.00		0.00		0.00	0	ISMAIL Y	0011387797	10	Karnataka	Retail/ Fleet Owner	0011387797	3812	Puttur	PSN Automotive Marketing Pvt.	12:27:03	0.00	315.25	0.00	0.00	998714	30-06-2023	3007480426	9.00	0.00	9.00	H	0.00	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	485.00	371.99	0.00	315.25	2369	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Running Repair		
4008581291	25-08-2025	3812122500329	25-08-2025	KA19AD7209	Spares	ID369733	TC INLET HOSE	THE DIRECTOR		0.00	"2,535.01"	0.00	0.00						AMC	MC2EUGRC0ND207336		0.00		0.00		0.00	0	THE DIRECTOR	0011629181	10	Karnataka	Retail/ Fleet Owner	0011629181	3812	Puttur	PSN Automotive Marketing Pvt.	15:02:58	"1,641.31"	"2,148.31"	0.00	0.00	40169390	07-06-2022	3007480693	9.00	0.00	9.00	KM	"2,148.31"	RANJITH GOWDA	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	"2,535.00"	0.00	"1,641.31"	0.00	132179	0.00		1.000		SOUTH-1	0.00	MD Truck	0.00	0.00	0.00	Running Repair		
4008581291	25-08-2025	3812122500329	25-08-2025	KA19AD7209	Labor Value	0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	THE DIRECTOR		0.00	286.16	0.00	0.00						AMC	MC2EUGRC0ND207336		0.00		0.00		0.00	0	THE DIRECTOR	0011629181	10	Karnataka	Retail/ Fleet Owner	0011629181	3812	Puttur	PSN Automotive Marketing Pvt.	15:02:58	0.00	242.50	0.00	0.00	998714	07-06-2022	3007480693	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	485.00	0.00	0.00	0.00	132179	0.00		0.500		SOUTH-1	0.00	MD Truck	0.00	0.00	0.00	Running Repair		
4008581291	25-08-2025	3812122500329	25-08-2025	KA19AD7209	Labor Value	0101151222	AIR CLEANER ELEMENT....CLEANING	THE DIRECTOR		0.00	286.16	0.00	0.00						AMC	MC2EUGRC0ND207336		0.00		0.00		0.00	0	THE DIRECTOR	0011629181	10	Karnataka	Retail/ Fleet Owner	0011629181	3812	Puttur	PSN Automotive Marketing Pvt.	15:02:58	0.00	242.50	0.00	0.00	998714	07-06-2022	3007480693	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	485.00	0.00	0.00	0.00	132179	0.00		0.500		SOUTH-1	0.00	MD Truck	0.00	0.00	0.00	Running Repair		
4008581291	25-08-2025	3812122500329	25-08-2025	KA19AD7209	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	THE DIRECTOR		0.00	171.70	0.00	0.00						AMC	MC2EUGRC0ND207336		0.00		0.00		0.00	0	THE DIRECTOR	0011629181	10	Karnataka	Retail/ Fleet Owner	0011629181	3812	Puttur	PSN Automotive Marketing Pvt.	15:02:58	0.00	145.50	0.00	0.00	998714	07-06-2022	3007480693	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	485.00	0.00	0.00	0.00	132179	0.00		0.300		SOUTH-1	0.00	MD Truck	0.00	0.00	0.00	Running Repair		
4008582127	25-08-2025	3812122500330	25-08-2025	KA21C3832	Labor Value	0104212060	Clutch booster Removal and refitment	KAV YUSUF		343.38	343.38	0.00	0.00						Paid	MC2EUERC0NA201959		0.00		0.00		0.00	0	KAV YUSUF	0011843992	10	Karnataka	Retail/ Fleet Owner	0011843992	3812	Puttur	PSN Automotive Marketing Pvt.	16:21:52	0.00	291.00	0.00	0.00	998714	31-07-2022	3007481514	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	485.00	343.38	0.00	291.00	126319	0.00		0.600		SOUTH-1	0.00	MD Truck	52.38	0.00	0.00	Running Repair		
4008582127	25-08-2025	3812122500330	25-08-2025	KA21C3832	Outside Labor	0117444447	CLUTCH BOOSTER ASSY REPLACEMENT	KAV YUSUF		858.46	858.46	0.00	0.00						Paid	MC2EUERC0NA201959		0.00		0.00		0.00	0	KAV YUSUF	0011843992	10	Karnataka	Retail/ Fleet Owner	0011843992	3812	Puttur	PSN Automotive Marketing Pvt.	16:21:52	0.00	727.50	0.00	0.00	998714	31-07-2022	3007481514	9.00	0.00	9.00	KM	0.00		Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	485.00	858.46	0.00	727.50	126319	0.00		1.500		SOUTH-1	0.00	MD Truck	130.96	0.00	0.00	Running Repair		
4008582114	25-08-2025	3812122500331	25-08-2025	KA705939	Local Parts	LP2100042	COTTON WASTE	PAVITHRA PRESILLA FERAO		29.99	29.99	0.00	0.00						Paid	MC2EPDRC0PAB25069		0.00		0.00		0.00	0	PAVITHRA PRESILLA FERAO	0012037298	10	Karnataka	Retail/ Fleet Owner	0012037298	3812	Puttur	PSN Automotive Marketing Pvt.	16:20:24	0.00	28.57	0.00	0.00	52029900	23-02-2023	3007481560	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	Pro2095XPT D DSD BS6 PB PRM 100L	30.00	29.99	0.00	28.57	69092	0.00		1.000		SOUTH-1	0.00	LD Truck	1.42	0.00	0.00	Running Repair		
4008582114	25-08-2025	3812122500331	25-08-2025	KA705939	Spares	IE323751	ACCELERATOR PEDAL MODULE	PAVITHRA PRESILLA FERAO		"2,645.01"	"2,645.01"	0.00	0.00						Paid	MC2EPDRC0PAB25069		0.00		0.00		0.00	0	PAVITHRA PRESILLA FERAO	0012037298	10	Karnataka	Retail/ Fleet Owner	0012037298	3812	Puttur	PSN Automotive Marketing Pvt.	16:20:24	"1,537.41"	"2,066.41"	0.00	0.00	87089900	23-02-2023	3007481560	14.00	0.00	14.00	KM	"2,066.41"	RANJITH GOWDA	Pro2095XPT D DSD BS6 PB PRM 100L	"2,645.00"	"2,645.01"	"1,537.41"	"2,066.41"	69092	0.00		1.000		SOUTH-1	0.00	LD Truck	578.60	0.00	0.00	Running Repair		
4008582114	25-08-2025	3812122500331	25-08-2025	KA705939	Local Parts	LP3770076	RUST OFF 100ML	PAVITHRA PRESILLA FERAO		190.00	190.00	0.00	0.00						Paid	MC2EPDRC0PAB25069		0.00		0.00		0.00	0	PAVITHRA PRESILLA FERAO	0012037298	10	Karnataka	Retail/ Fleet Owner	0012037298	3812	Puttur	PSN Automotive Marketing Pvt.	16:20:24	0.00	148.44	0.00	0.00	34021900	23-02-2023	3007481560	14.00	0.00	14.00	KM	148.44	RANJITH GOWDA	Pro2095XPT D DSD BS6 PB PRM 100L	190.00	190.00	0.00	148.44	69092	0.00		1.000		SOUTH-1	0.00	LD Truck	41.56	0.00	0.00	Running Repair		
4008582114	25-08-2025	3812122500331	25-08-2025	KA705939	Spares	CK100106	Quality Sensor Protection Campaign Kit	PAVITHRA PRESILLA FERAO		140.00	140.00	0.00	0.00						Paid	MC2EPDRC0PAB25069		0.00		0.00		0.00	0	PAVITHRA PRESILLA FERAO	0012037298	10	Karnataka	Retail/ Fleet Owner	0012037298	3812	Puttur	PSN Automotive Marketing Pvt.	16:20:24	109.38	109.38	0.00	0.00	87089900	23-02-2023	3007481560	14.00	0.00	14.00	KM	109.38	RANJITH GOWDA	Pro2095XPT D DSD BS6 PB PRM 100L	140.00	140.00	109.38	109.38	69092	0.00		1.000		SOUTH-1	0.00	LD Truck	30.62	0.00	0.00	Running Repair		
4008582114	25-08-2025	3812122500331	25-08-2025	KA705939	Labor Value	0101888880	Advance Diagnostic Labor	PAVITHRA PRESILLA FERAO		371.99	371.99	0.00	0.00						Paid	MC2EPDRC0PAB25069		0.00		0.00		0.00	0	PAVITHRA PRESILLA FERAO	0012037298	10	Karnataka	Retail/ Fleet Owner	0012037298	3812	Puttur	PSN Automotive Marketing Pvt.	16:20:24	0.00	315.25	0.00	0.00	998714	23-02-2023	3007481560	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2095XPT D DSD BS6 PB PRM 100L	485.00	371.99	0.00	315.25	69092	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Running Repair		
4008582114	25-08-2025	3812122500331	25-08-2025	KA705939	Outside Labor	0117444446	ACC PEDAL ASSY REPLACEMENT	PAVITHRA PRESILLA FERAO		486.45	486.45	0.00	0.00						Paid	MC2EPDRC0PAB25069		0.00		0.00		0.00	0	PAVITHRA PRESILLA FERAO	0012037298	10	Karnataka	Retail/ Fleet Owner	0012037298	3812	Puttur	PSN Automotive Marketing Pvt.	16:20:24	0.00	412.25	0.00	0.00	998714	23-02-2023	3007481560	9.00	0.00	9.00	KM	0.00		Pro2095XPT D DSD BS6 PB PRM 100L	485.00	486.45	0.00	412.25	69092	0.00		0.850		SOUTH-1	0.00	LD Truck	74.20	0.00	0.00	Running Repair		
4008584592	26-08-2025	3812122500332	26-08-2025	KA21B3742	Spares	MF434106	FLANGE NUT	NAVEEN H KUMAR		160.00	160.00	0.00	0.00						Paid	MC2F8LRC0FJ108482		0.00		0.00		0.00	0	NAVEEN H KUMAR	0010497933	10	Karnataka	Retail/ Fleet Owner	0010497933	3812	Puttur	PSN Automotive Marketing Pvt.	10:55:37	103.60	135.60	0.00	0.00	73181500	07-12-2015	3007484940	9.00	0.00	9.00	KM	16.95	RANJITH GOWDA	PRO 1110XP L CBC PS BS3 NGB 22FT*	20.00	160.00	12.95	135.60	96367	0.00		8.000		SOUTH-1	0.00	MD Truck	24.40	0.00	0.00	Running Repair		
4008584592	26-08-2025	3812122500332	26-08-2025	KA21B3742	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	NAVEEN H KUMAR		719.98	719.98	0.00	0.00						Paid	MC2F8LRC0FJ108482		0.00		0.00		0.00	0	NAVEEN H KUMAR	0010497933	10	Karnataka	Retail/ Fleet Owner	0010497933	3812	Puttur	PSN Automotive Marketing Pvt.	10:55:37	466.16	610.16	0.00	0.00	73181500	07-12-2015	3007484940	9.00	0.00	9.00	KM	76.27	RANJITH GOWDA	PRO 1110XP L CBC PS BS3 NGB 22FT*	90.00	719.98	58.27	610.16	96367	0.00		8.000		SOUTH-1	0.00	MD Truck	109.82	0.00	0.00	Running Repair		
4008584592	26-08-2025	3812122500332	26-08-2025	KA21B3742	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	NAVEEN H KUMAR		280.00	280.00	0.00	0.00						Paid	MC2F8LRC0FJ108482		0.00		0.00		0.00	0	NAVEEN H KUMAR	0010497933	10	Karnataka	Retail/ Fleet Owner	0010497933	3812	Puttur	PSN Automotive Marketing Pvt.	10:55:37	181.28	237.28	0.00	0.00	73181500	07-12-2015	3007484940	9.00	0.00	9.00	KM	29.66	RANJITH GOWDA	PRO 1110XP L CBC PS BS3 NGB 22FT*	35.00	280.00	22.66	237.28	96367	0.00		8.000		SOUTH-1	0.00	MD Truck	42.72	0.00	0.00	Running Repair		
4008584592	26-08-2025	3812122500332	26-08-2025	KA21B3742	Outside Labor	0117444445	Labour done outside -Lath	NAVEEN H KUMAR		566.57	566.57	0.00	0.00						Paid	MC2F8LRC0FJ108482		0.00		0.00		0.00	0	NAVEEN H KUMAR	0010497933	10	Karnataka	Retail/ Fleet Owner	0010497933	3812	Puttur	PSN Automotive Marketing Pvt.	10:55:37	0.00	480.15	0.00	0.00	998714	07-12-2015	3007484940	9.00	0.00	9.00	KM	0.00		PRO 1110XP L CBC PS BS3 NGB 22FT*	485.00	566.57	0.00	480.15	96367	0.00		0.990		SOUTH-1	0.00	MD Truck	86.42	0.00	0.00	Running Repair		
4008584592	26-08-2025	3812122500332	26-08-2025	KA21B3742	Spares	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	NAVEEN H KUMAR		"2,740.02"	"2,740.02"	0.00	0.00						Paid	MC2F8LRC0FJ108482		0.00		0.00		0.00	0	NAVEEN H KUMAR	0010497933	10	Karnataka	Retail/ Fleet Owner	0010497933	3812	Puttur	PSN Automotive Marketing Pvt.	10:55:37	"1,592.62"	"2,140.64"	0.00	0.00	87081090	07-12-2015	3007484940	14.00	0.00	14.00	KM	"1,070.32"	RANJITH GOWDA	PRO 1110XP L CBC PS BS3 NGB 22FT*	"1,370.00"	"2,740.02"	796.31	"2,140.64"	96367	0.00		2.000		SOUTH-1	0.00	MD Truck	599.38	0.00	0.00	Running Repair		
4008584592	26-08-2025	3812122500332	26-08-2025	KA21B3742	Spares	MB025387	SHIM KING PIN T0.15MM THK	NAVEEN H KUMAR		49.99	49.99	0.00	0.00						Paid	MC2F8LRC0FJ108482		0.00		0.00		0.00	0	NAVEEN H KUMAR	0010497933	10	Karnataka	Retail/ Fleet Owner	0010497933	3812	Puttur	PSN Automotive Marketing Pvt.	10:55:37	29.05	39.05	0.00	0.00	87089900	07-12-2015	3007484940	14.00	0.00	14.00	KM	7.81	RANJITH GOWDA	PRO 1110XP L CBC PS BS3 NGB 22FT*	10.00	49.99	5.81	39.05	96367	0.00		5.000		SOUTH-1	0.00	MD Truck	10.94	0.00	0.00	Running Repair		
4008584592	26-08-2025	3812122500332	26-08-2025	KA21B3742	Spares	MB025386	SHIM KING PIN 0.1MM THK	NAVEEN H KUMAR		25.03	25.03	0.00	0.00						Paid	MC2F8LRC0FJ108482		0.00		0.00		0.00	0	NAVEEN H KUMAR	0010497933	10	Karnataka	Retail/ Fleet Owner	0010497933	3812	Puttur	PSN Automotive Marketing Pvt.	10:55:37	14.55	19.55	0.00	0.00	87089900	07-12-2015	3007484940	14.00	0.00	14.00	KM	3.91	RANJITH GOWDA	PRO 1110XP L CBC PS BS3 NGB 22FT*	5.00	25.03	2.91	19.55	96367	0.00		5.000		SOUTH-1	0.00	MD Truck	5.48	0.00	0.00	Running Repair		
4008584592	26-08-2025	3812122500332	26-08-2025	KA21B3742	Spares	MB025389	SHIM KING PIN 0.20MM THK	NAVEEN H KUMAR		49.99	49.99	0.00	0.00						Paid	MC2F8LRC0FJ108482		0.00		0.00		0.00	0	NAVEEN H KUMAR	0010497933	10	Karnataka	Retail/ Fleet Owner	0010497933	3812	Puttur	PSN Automotive Marketing Pvt.	10:55:37	29.05	39.05	0.00	0.00	87089900	07-12-2015	3007484940	14.00	0.00	14.00	KM	7.81	RANJITH GOWDA	PRO 1110XP L CBC PS BS3 NGB 22FT*	10.00	49.99	5.81	39.05	96367	0.00		5.000		SOUTH-1	0.00	MD Truck	10.94	0.00	0.00	Running Repair		
4008584592	26-08-2025	3812122500332	26-08-2025	KA21B3742	Spares	IA234382	AUTO SLACK ADJUSTER 140 mm FR	NAVEEN H KUMAR		"4,920.01"	"4,920.01"	0.00	0.00						Paid	MC2F8LRC0FJ108482		0.00		0.00		0.00	0	NAVEEN H KUMAR	0010497933	10	Karnataka	Retail/ Fleet Owner	0010497933	3812	Puttur	PSN Automotive Marketing Pvt.	10:55:37	"2,859.75"	"3,843.75"	0.00	0.00	87089900	07-12-2015	3007484940	14.00	0.00	14.00	KM	"3,843.75"	RANJITH GOWDA	PRO 1110XP L CBC PS BS3 NGB 22FT*	"4,920.00"	"4,920.01"	"2,859.75"	"3,843.75"	96367	0.00		1.000		SOUTH-1	0.00	MD Truck	"1,076.26"	0.00	0.00	Running Repair		
4008584592	26-08-2025	3812122500332	26-08-2025	KA21B3742	Spares	ID302556	V BELT FAN (15.16)	NAVEEN H KUMAR		430.01	430.01	0.00	0.00						Paid	MC2F8LRC0FJ108482		0.00		0.00		0.00	0	NAVEEN H KUMAR	0010497933	10	Karnataka	Retail/ Fleet Owner	0010497933	3812	Puttur	PSN Automotive Marketing Pvt.	10:55:37	278.41	364.41	0.00	0.00	40101290	07-12-2015	3007484940	9.00	0.00	9.00	KM	364.41	RANJITH GOWDA	PRO 1110XP L CBC PS BS3 NGB 22FT*	430.00	430.01	278.41	364.41	96367	0.00		1.000		SOUTH-1	0.00	MD Truck	65.60	0.00	0.00	Running Repair		
4008584592	26-08-2025	3812122500332	26-08-2025	KA21B3742	Spares	IB003854	MIRROR RH CVM	NAVEEN H KUMAR		950.00	950.00	0.00	0.00						Paid	MC2F8LRC0FJ108482		0.00		0.00		0.00	0	NAVEEN H KUMAR	0010497933	10	Karnataka	Retail/ Fleet Owner	0010497933	3812	Puttur	PSN Automotive Marketing Pvt.	10:55:37	615.08	805.08	0.00	0.00	70091010	07-12-2015	3007484940	9.00	0.00	9.00	KM	805.08	RANJITH GOWDA	PRO 1110XP L CBC PS BS3 NGB 22FT*	950.00	950.00	615.08	805.08	96367	0.00		1.000		SOUTH-1	0.00	MD Truck	144.92	0.00	0.00	Running Repair		
4008584592	26-08-2025	3812122500332	26-08-2025	KA21B3742	Local Parts	LP2100042	COTTON WASTE	NAVEEN H KUMAR		60.00	60.00	0.00	0.00						Paid	MC2F8LRC0FJ108482		0.00		0.00		0.00	0	NAVEEN H KUMAR	0010497933	10	Karnataka	Retail/ Fleet Owner	0010497933	3812	Puttur	PSN Automotive Marketing Pvt.	10:55:37	0.00	57.14	0.00	0.00	52029900	07-12-2015	3007484940	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	PRO 1110XP L CBC PS BS3 NGB 22FT*	30.00	60.00	0.00	57.14	96367	0.00		2.000		SOUTH-1	0.00	MD Truck	2.86	0.00	0.00	Running Repair		
4008584592	26-08-2025	3812122500332	26-08-2025	KA21B3742	Outside Labor	0117444448	CLUTCH PEDAL PLAY ADJUSTMENT	NAVEEN H KUMAR		286.16	286.16	0.00	0.00						Paid	MC2F8LRC0FJ108482		0.00		0.00		0.00	0	NAVEEN H KUMAR	0010497933	10	Karnataka	Retail/ Fleet Owner	0010497933	3812	Puttur	PSN Automotive Marketing Pvt.	10:55:37	0.00	242.50	0.00	0.00	998714	07-12-2015	3007484940	9.00	0.00	9.00	KM	0.00		PRO 1110XP L CBC PS BS3 NGB 22FT*	485.00	286.16	0.00	242.50	96367	0.00		0.500		SOUTH-1	0.00	MD Truck	43.66	0.00	0.00	Running Repair		
4008584592	26-08-2025	3812122500332	26-08-2025	KA21B3742	Outside Labor	0117444443	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	NAVEEN H KUMAR		"1,716.90"	"1,716.90"	0.00	0.00						Paid	MC2F8LRC0FJ108482		0.00		0.00		0.00	0	NAVEEN H KUMAR	0010497933	10	Karnataka	Retail/ Fleet Owner	0010497933	3812	Puttur	PSN Automotive Marketing Pvt.	10:55:37	0.00	"1,455.00"	0.00	0.00	998714	07-12-2015	3007484940	9.00	0.00	9.00	KM	0.00		PRO 1110XP L CBC PS BS3 NGB 22FT*	485.00	"1,716.90"	0.00	"1,455.00"	96367	0.00		3.000		SOUTH-1	0.00	MD Truck	261.90	0.00	0.00	Running Repair		
4008584592	26-08-2025	3812122500332	26-08-2025	KA21B3742	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	NAVEEN H KUMAR		171.70	171.70	0.00	0.00						Paid	MC2F8LRC0FJ108482		0.00		0.00		0.00	0	NAVEEN H KUMAR	0010497933	10	Karnataka	Retail/ Fleet Owner	0010497933	3812	Puttur	PSN Automotive Marketing Pvt.	10:55:37	0.00	145.50	0.00	0.00	998714	07-12-2015	3007484940	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	PRO 1110XP L CBC PS BS3 NGB 22FT*	485.00	171.70	0.00	145.50	96367	0.00		0.300		SOUTH-1	0.00	MD Truck	26.20	0.00	0.00	Running Repair		
4008584592	26-08-2025	3812122500332	26-08-2025	KA21B3742	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	NAVEEN H KUMAR		572.30	572.30	0.00	0.00						Paid	MC2F8LRC0FJ108482		0.00		0.00		0.00	0	NAVEEN H KUMAR	0010497933	10	Karnataka	Retail/ Fleet Owner	0010497933	3812	Puttur	PSN Automotive Marketing Pvt.	10:55:37	0.00	485.00	0.00	0.00	998714	07-12-2015	3007484940	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	PRO 1110XP L CBC PS BS3 NGB 22FT*	485.00	572.30	0.00	485.00	96367	0.00		1.000		SOUTH-1	0.00	MD Truck	87.30	0.00	0.00	Running Repair		
4008584592	26-08-2025	3812122500332	26-08-2025	KA21B3742	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	NAVEEN H KUMAR		286.16	286.16	0.00	0.00						Paid	MC2F8LRC0FJ108482		0.00		0.00		0.00	0	NAVEEN H KUMAR	0010497933	10	Karnataka	Retail/ Fleet Owner	0010497933	3812	Puttur	PSN Automotive Marketing Pvt.	10:55:37	0.00	242.50	0.00	0.00	998714	07-12-2015	3007484940	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	PRO 1110XP L CBC PS BS3 NGB 22FT*	485.00	286.16	0.00	242.50	96367	0.00		0.500		SOUTH-1	0.00	MD Truck	43.66	0.00	0.00	Running Repair		
4008584592	26-08-2025	3812122500332	26-08-2025	KA21B3742	Labor Value	0115359420	SLACK ADJUSTER FRONT OVERHAUL (ONE SIDE)	NAVEEN H KUMAR		"1,144.60"	"1,144.60"	0.00	0.00						Paid	MC2F8LRC0FJ108482		0.00		0.00		0.00	0	NAVEEN H KUMAR	0010497933	10	Karnataka	Retail/ Fleet Owner	0010497933	3812	Puttur	PSN Automotive Marketing Pvt.	10:55:37	0.00	970.00	0.00	0.00	998714	07-12-2015	3007484940	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	PRO 1110XP L CBC PS BS3 NGB 22FT*	485.00	"1,144.60"	0.00	970.00	96367	0.00		2.000		SOUTH-1	0.00	MD Truck	174.60	0.00	0.00	Running Repair		
4008584592	26-08-2025	3812122500332	26-08-2025	KA21B3742	Outside Labor	0117444442	WHEEL BRAKE LINER CLEARENCE & ADJUSTMENT	NAVEEN H KUMAR		371.99	371.99	0.00	0.00						Paid	MC2F8LRC0FJ108482		0.00		0.00		0.00	0	NAVEEN H KUMAR	0010497933	10	Karnataka	Retail/ Fleet Owner	0010497933	3812	Puttur	PSN Automotive Marketing Pvt.	10:55:37	0.00	315.25	0.00	0.00	998714	07-12-2015	3007484940	9.00	0.00	9.00	KM	0.00		PRO 1110XP L CBC PS BS3 NGB 22FT*	485.00	371.99	0.00	315.25	96367	0.00		0.650		SOUTH-1	0.00	MD Truck	56.74	0.00	0.00	Running Repair		
4008586697	26-08-2025	3812122500333	26-08-2025	KA21C2518	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	UDAYA BHAT		967.19	967.19	0.00	0.00						Paid	MC2ELKRC0MC488543		0.00		0.00		0.00	0	UDAYA BHAT	0011614215	10	Karnataka	Retail/ Fleet Owner	0011614215	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:22	0.00	819.65	0.00	0.00	998714	29-09-2021	3007485805	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	485.00	967.19	0.00	819.65	157141	0.00		1.690		SOUTH-1	0.00	LD Truck	147.54	0.00	0.00	Running Repair		
4008586697	26-08-2025	3812122500333	26-08-2025	KA21C2518	Labor Value	0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	UDAYA BHAT		"1,144.60"	"1,144.60"	0.00	0.00						Paid	MC2ELKRC0MC488543		0.00		0.00		0.00	0	UDAYA BHAT	0011614215	10	Karnataka	Retail/ Fleet Owner	0011614215	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:22	0.00	970.00	0.00	0.00	998714	29-09-2021	3007485805	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	485.00	"1,144.60"	0.00	970.00	157141	0.00		2.000		SOUTH-1	0.00	LD Truck	174.60	0.00	0.00	Running Repair		
4008586697	26-08-2025	3812122500333	26-08-2025	KA21C2518	Outside Labor	0117444443	WHEEL BRAKE LINER CLEARENCE & ADJUSTMENT	UDAYA BHAT		371.99	371.99	0.00	0.00						Paid	MC2ELKRC0MC488543		0.00		0.00		0.00	0	UDAYA BHAT	0011614215	10	Karnataka	Retail/ Fleet Owner	0011614215	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:22	0.00	315.25	0.00	0.00	998714	29-09-2021	3007485805	9.00	0.00	9.00	KM	0.00		Pro2080XP K CBC AB BS6 PS NGB 5S PRM	485.00	371.99	0.00	315.25	157141	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Running Repair		
4008586697	26-08-2025	3812122500333	26-08-2025	KA21C2518	Local Parts	LP2100042	COTTON WASTE	UDAYA BHAT		23.10	23.10	0.00	0.00						Paid	MC2ELKRC0MC488543		0.00		0.00		0.00	0	UDAYA BHAT	0011614215	10	Karnataka	Retail/ Fleet Owner	0011614215	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:22	0.00	22.00	0.00	0.00	52029900	29-09-2021	3007485805	2.50	0.00	2.50	KM	22.00	RANJITH GOWDA	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	0.00	23.10	0.00	22.00	157141	0.00		1.000		SOUTH-1	0.00	LD Truck	1.10	0.00	0.00	Running Repair		
4008586697	26-08-2025	3812122500333	26-08-2025	KA21C2518	Spares	ID352489	LFL UJ KIT	UDAYA BHAT		"2,040.01"	"2,040.01"	0.00	0.00						Paid	MC2ELKRC0MC488543		0.00		0.00		0.00	0	UDAYA BHAT	0011614215	10	Karnataka	Retail/ Fleet Owner	0011614215	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:22	"1,185.75"	"1,593.75"	0.00	0.00	87089900	29-09-2021	3007485805	14.00	0.00	14.00	KM	"1,593.75"	RANJITH GOWDA	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	"2,040.00"	"2,040.01"	"1,185.75"	"1,593.75"	157141	0.00		1.000		SOUTH-1	0.00	LD Truck	446.26	0.00	0.00	Running Repair		
4008586697	26-08-2025	3812122500333	26-08-2025	KA21C2518	Outside Labor	0117444447	DIAPHRAGM- M848650 (IA204463)	UDAYA BHAT		770.31	770.31	0.00	0.00						Paid	MC2ELKRC0MC488543		0.00		0.00		0.00	0	UDAYA BHAT	0011614215	10	Karnataka	Retail/ Fleet Owner	0011614215	3812	Puttur	PSN Automotive Marketing Pvt.	14:30:22	0.00	652.81	0.00	0.00	998714	29-09-2021	3007485805	9.00	0.00	9.00	KM	0.00		Pro2080XP K CBC AB BS6 PS NGB 5S PRM	485.00	770.31	0.00	652.81	157141	0.00		1.346		SOUTH-1	0.00	LD Truck	117.50	0.00	0.00	Running Repair		
4008587458	26-08-2025	3812122500334	26-08-2025	KA21C5181	Labor Value	0101888880	Advance Diagnostic Labor	KEERTHAN M V		371.99	371.99	0.00	0.00	2008355582	26-08-2025				Paid	MC2EPDRC0PCB27948		0.00		0.00		0.00	0	KEERTHAN M V	0012084788	10	Karnataka	Retail/ Fleet Owner	0012084788	3812	Puttur	PSN Automotive Marketing Pvt.	15:45:56	0.00	315.25	0.00	0.00	998714	25-04-2023	3007487116	9.00	0.00	9.00	H	0.00	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	485.00	371.99	0.00	315.25	86647	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Running Repair		
4008587458	26-08-2025	3812122500334	26-08-2025	KA21C5181	Labor Value	0120153137	SCR Adblue level sensor replacement	KEERTHAN M V		"1,115.99"	"1,115.99"	0.00	0.00	2008355582	26-08-2025				Paid	MC2EPDRC0PCB27948		0.00		0.00		0.00	0	KEERTHAN M V	0012084788	10	Karnataka	Retail/ Fleet Owner	0012084788	3812	Puttur	PSN Automotive Marketing Pvt.	15:45:56	0.00	945.75	0.00	0.00	998714	25-04-2023	3007487116	9.00	0.00	9.00	H	0.00	RANJITH GOWDA	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	485.00	"1,115.99"	0.00	945.75	86647	0.00		1.950		SOUTH-1	0.00	LD Truck	170.24	0.00	0.00	Running Repair		
4008594616	28-08-2025	3812122500335	28-08-2025	KA21C0538	Labor Value	0101888880	Advance Diagnostic Labor	KAMILA CHEMICAL INDUSTRIES		371.99	371.99	0.00	0.00						Paid	MC2EABRC0KJ451265		0.00		0.00		0.00	0	KAMILA	0011109699	10	Karnataka	Retail/ Fleet Owner	0011109699	3812	Puttur	PSN Automotive Marketing Pvt.	11:16:27	0.00	315.25	0.00	0.00	998714	29-10-2019	3007493022	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro 2049 B HSD NAC RHD BSIV LG PRM	485.00	371.99	0.00	315.25	240146	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Running Repair		
4008594616	28-08-2025	3812122500335	28-08-2025	KA21C0538	Outside Labor	0117444440	General Checkup/ElectricalCheckup/Top Up	KAMILA CHEMICAL INDUSTRIES		148.80	148.80	0.00	0.00						Paid	MC2EABRC0KJ451265		0.00		0.00		0.00	0	KAMILA	0011109699	10	Karnataka	Retail/ Fleet Owner	0011109699	3812	Puttur	PSN Automotive Marketing Pvt.	11:16:27	0.00	126.10	0.00	0.00	998714	29-10-2019	3007493022	9.00	0.00	9.00	KM	0.00		Pro 2049 B HSD NAC RHD BSIV LG PRM	485.00	148.80	0.00	126.10	240146	0.00		0.260		SOUTH-1	0.00	LD Truck	22.70	0.00	0.00	Running Repair		
4008595222	28-08-2025	3812122500336	28-08-2025	KA21C7459	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	THE Head Mistress		572.30	572.30	0.00	0.00						Paid	MC2FCHRT0RD544630		0.00		0.00		0.00	0	THE	0012476266	10	Karnataka	Retail/ Fleet Owner	0012476266	3812	Puttur	PSN Automotive Marketing Pvt.	12:06:38	0.00	485.00	0.00	0.00	998714	20-06-2024	3007493178	9.00	0.00	9.00	KM	0.00	ANANDA B	2075 H Srl Scl BSVI 3x2 Lx Faps	485.00	572.30	0.00	485.00	16295	0.00		1.000		SOUTH-1	0.00	LD Bus	87.30	0.00	0.00	Running Repair		
4008584424	26-08-2025	3812162500043	28-08-2025	KA21C5867	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	AKSHAYA ENTERPRISES		"1,575.01"	"1,575.01"	0.00	0.00	2008356258	26-08-2025				Paid	MC2EAERC0PEB31053		0.00		0.00		0.00	0	AKSHAYA	0011609680	10	Karnataka	Retail/ Fleet Owner	0011609680	3812	Puttur	PSN Automotive Marketing Pvt.	10:40:53	0.00	"1,334.75"	0.00	0.00	27101974	05-07-2023	3007494304	9.00	0.00	9.00	KM	296.61	Rakesh V Mudaraddi	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	350.00	"1,575.01"	0.00	"1,334.75"	19911	0.00		4.500		SOUTH-1	0.00	LD Truck	240.26	0.00	0.00	Free Service		
4008584424	26-08-2025	3812162500043	28-08-2025	KA21C5867	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	AKSHAYA ENTERPRISES		974.98	974.98	0.00	0.00	2008356258	26-08-2025				Paid	MC2EAERC0PEB31053		0.00		0.00		0.00	0	AKSHAYA	0011609680	10	Karnataka	Retail/ Fleet Owner	0011609680	3812	Puttur	PSN Automotive Marketing Pvt.	10:40:53	0.00	826.26	0.00	0.00	27101974	05-07-2023	3007494304	9.00	0.00	9.00	KM	275.42	Rakesh V Mudaraddi	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	325.00	974.98	0.00	826.26	19911	0.00		3.000		SOUTH-1	0.00	LD Truck	148.72	0.00	0.00	Free Service		
4008584424	26-08-2025	3812162500043	28-08-2025	KA21C5867	Labor Value	0116SC2	FREE SERVICE -2	AKSHAYA ENTERPRISES		0.00	0.00	0.00	0.00	2008356258	26-08-2025				Paid	MC2EAERC0PEB31053		0.00		0.00		0.00	36509766	AKSHAYA	0011609680	10	Karnataka	Retail/ Fleet Owner	0011609680	3812	Puttur	PSN Automotive Marketing Pvt.	10:40:53	0.00	0.00	0.00	0.00	998714	05-07-2023	3007494304	9.00	0.00	9.00	KM	0.00	Rakesh V Mudaraddi	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	485.00	0.00	0.00	0.00	19911	0.00		6.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Free Service		
4008584424	26-08-2025	3812162500043	28-08-2025	KA21C5867	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	AKSHAYA ENTERPRISES		"1,716.90"	"1,716.90"	0.00	0.00	2008356258	26-08-2025				Paid	MC2EAERC0PEB31053		0.00		0.00		0.00	0	AKSHAYA	0011609680	10	Karnataka	Retail/ Fleet Owner	0011609680	3812	Puttur	PSN Automotive Marketing Pvt.	10:40:53	0.00	"1,455.00"	0.00	0.00	998714	05-07-2023	3007494304	9.00	0.00	9.00	KM	0.00	Rakesh V Mudaraddi	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	485.00	"1,716.90"	0.00	"1,455.00"	19911	0.00		3.000		SOUTH-1	0.00	LD Truck	261.90	0.00	0.00	Free Service		
4008584424	26-08-2025	3812162500043	28-08-2025	KA21C5867	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	AKSHAYA ENTERPRISES		"1,945.82"	"1,945.82"	0.00	0.00	2008356258	26-08-2025				Paid	MC2EAERC0PEB31053		0.00		0.00		0.00	0	AKSHAYA	0011609680	10	Karnataka	Retail/ Fleet Owner	0011609680	3812	Puttur	PSN Automotive Marketing Pvt.	10:40:53	0.00	"1,649.00"	0.00	0.00	998714	05-07-2023	3007494304	9.00	0.00	9.00	KM	0.00	Rakesh V Mudaraddi	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	485.00	"1,945.82"	0.00	"1,649.00"	19911	0.00		3.400		SOUTH-1	0.00	LD Truck	296.82	0.00	0.00	Free Service		
4008584424	26-08-2025	3812162500043	28-08-2025	KA21C5867	Labor Value	0111222011	T/M OIL REPLACEMENT	AKSHAYA ENTERPRISES		171.70	171.70	0.00	0.00	2008356258	26-08-2025				Paid	MC2EAERC0PEB31053		0.00		0.00		0.00	0	AKSHAYA	0011609680	10	Karnataka	Retail/ Fleet Owner	0011609680	3812	Puttur	PSN Automotive Marketing Pvt.	10:40:53	0.00	145.50	0.00	0.00	998714	05-07-2023	3007494304	9.00	0.00	9.00	KM	0.00	Rakesh V Mudaraddi	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	485.00	171.70	0.00	145.50	19911	0.00		0.300		SOUTH-1	0.00	LD Truck	26.20	0.00	0.00	Free Service		
4008584424	26-08-2025	3812162500043	28-08-2025	KA21C5867	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	AKSHAYA ENTERPRISES		171.70	171.70	0.00	0.00	2008356258	26-08-2025				Paid	MC2EAERC0PEB31053		0.00		0.00		0.00	0	AKSHAYA	0011609680	10	Karnataka	Retail/ Fleet Owner	0011609680	3812	Puttur	PSN Automotive Marketing Pvt.	10:40:53	0.00	145.50	0.00	0.00	998714	05-07-2023	3007494304	9.00	0.00	9.00	KM	0.00	Rakesh V Mudaraddi	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	485.00	171.70	0.00	145.50	19911	0.00		0.300		SOUTH-1	0.00	LD Truck	26.20	0.00	0.00	Free Service		
4008584424	26-08-2025	3812162500043	28-08-2025	KA21C5867	Labor Value	0101888880	Advance Diagnostic Labor	AKSHAYA ENTERPRISES		371.99	371.99	0.00	0.00	2008356258	26-08-2025				Paid	MC2EAERC0PEB31053		0.00		0.00		0.00	0	AKSHAYA	0011609680	10	Karnataka	Retail/ Fleet Owner	0011609680	3812	Puttur	PSN Automotive Marketing Pvt.	10:40:53	0.00	315.25	0.00	0.00	998714	05-07-2023	3007494304	9.00	0.00	9.00	KM	0.00	Rakesh V Mudaraddi	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	485.00	371.99	0.00	315.25	19911	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Free Service		
4008584424	26-08-2025	3812162500043	28-08-2025	KA21C5867	Local Parts	LP3770016	INSULATION TAPE	AKSHAYA ENTERPRISES		35.84	35.84	0.00	0.00	2008356258	26-08-2025				Paid	MC2EAERC0PEB31053		0.00		0.00		0.00	0	AKSHAYA	0011609680	10	Karnataka	Retail/ Fleet Owner	0011609680	3812	Puttur	PSN Automotive Marketing Pvt.	10:40:53	0.00	28.00	0.00	0.00	87089900	05-07-2023	3007494304	14.00	0.00	14.00	KM	28.00	Rakesh V Mudaraddi	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	30.00	35.84	0.00	28.00	19911	0.00		1.000		SOUTH-1	0.00	LD Truck	7.84	0.00	0.00	Free Service		
4008584424	26-08-2025	3812162500043	28-08-2025	KA21C5867	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	AKSHAYA ENTERPRISES		"2,791.98"	"2,791.98"	0.00	0.00	2008356258	26-08-2025				Paid	MC2EAERC0PEB31053		0.00		0.00		0.00	0	AKSHAYA	0011609680	10	Karnataka	Retail/ Fleet Owner	0011609680	3812	Puttur	PSN Automotive Marketing Pvt.	10:40:53	0.00	"2,366.08"	0.00	0.00	27101972	05-07-2023	3007494304	9.00	0.00	9.00	KM	295.76	Rakesh V Mudaraddi	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	349.00	"2,791.98"	0.00	"2,366.08"	19911	0.00		8.000		SOUTH-1	0.00	LD Truck	425.90	0.00	0.00	Free Service		
4008584424	26-08-2025	3812162500043	28-08-2025	KA21C5867	Local Parts	LP2100042	COTTON WASTE	AKSHAYA ENTERPRISES		149.99	149.99	0.00	0.00	2008356258	26-08-2025				Paid	MC2EAERC0PEB31053		0.00		0.00		0.00	0	AKSHAYA	0011609680	10	Karnataka	Retail/ Fleet Owner	0011609680	3812	Puttur	PSN Automotive Marketing Pvt.	10:40:53	0.00	142.85	0.00	0.00	52029900	05-07-2023	3007494304	2.50	0.00	2.50	KM	28.57	Rakesh V Mudaraddi	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	30.00	149.99	0.00	142.85	19911	0.00		5.000		SOUTH-1	0.00	LD Truck	7.14	0.00	0.00	Free Service		
4008584424	26-08-2025	3812162500043	28-08-2025	KA21C5867	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	AKSHAYA ENTERPRISES		"4,095.00"	"4,095.00"	0.00	0.00	2008356258	26-08-2025				Paid	MC2EAERC0PEB31053		0.00		0.00		0.00	0	AKSHAYA	0011609680	10	Karnataka	Retail/ Fleet Owner	0011609680	3812	Puttur	PSN Automotive Marketing Pvt.	10:40:53	"2,651.34"	"3,470.34"	0.00	0.00	84212300	05-07-2023	3007494304	9.00	0.00	9.00	KM	"3,470.34"	Rakesh V Mudaraddi	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	"4,095.00"	"4,095.00"	"2,651.34"	"3,470.34"	19911	0.00		1.000		SOUTH-1	0.00	LD Truck	624.66	0.00	0.00	Free Service		
4008584424	26-08-2025	3812162500043	28-08-2025	KA21C5867	Spares	IM301131	Service KIT supply module (BSVI)  E494	AKSHAYA ENTERPRISES		"4,095.00"	"4,095.00"	0.00	0.00	2008356258	26-08-2025				Paid	MC2EAERC0PEB31053		0.00		0.00		0.00	0	AKSHAYA	0011609680	10	Karnataka	Retail/ Fleet Owner	0011609680	3812	Puttur	PSN Automotive Marketing Pvt.	10:40:53	"2,380.22"	"3,199.22"	0.00	0.00	87089900	05-07-2023	3007494304	14.00	0.00	14.00	KM	"3,199.22"	Rakesh V Mudaraddi	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	"4,095.00"	"4,095.00"	"2,380.22"	"3,199.22"	19911	0.00		1.000		SOUTH-1	0.00	LD Truck	895.78	0.00	0.00	Free Service		
4008584424	26-08-2025	3812162500043	28-08-2025	KA21C5867	Spares	IA347615	"OIL SEAL, REAR OUTER (NRB)"	AKSHAYA ENTERPRISES		320.02	320.02	0.00	0.00	2008356258	26-08-2025				Paid	MC2EAERC0PEB31053		0.00		0.00		0.00	0	AKSHAYA	0011609680	10	Karnataka	Retail/ Fleet Owner	0011609680	3812	Puttur	PSN Automotive Marketing Pvt.	10:40:53	207.18	271.20	0.00	0.00	84879000	05-07-2023	3007494304	9.00	0.00	9.00	KM	135.60	Rakesh V Mudaraddi	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	160.00	320.02	103.59	271.20	19911	0.00		2.000		SOUTH-1	0.00	LD Truck	48.82	0.00	0.00	Free Service		
4008584424	26-08-2025	3812162500043	28-08-2025	KA21C5867	Spares	IA347614	"OIL SEAL, REAR INNER (NRB)"	AKSHAYA ENTERPRISES		760.02	760.02	0.00	0.00	2008356258	26-08-2025				Paid	MC2EAERC0PEB31053		0.00		0.00		0.00	0	AKSHAYA	0011609680	10	Karnataka	Retail/ Fleet Owner	0011609680	3812	Puttur	PSN Automotive Marketing Pvt.	10:40:53	492.06	644.08	0.00	0.00	84879000	05-07-2023	3007494304	9.00	0.00	9.00	KM	322.04	Rakesh V Mudaraddi	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	380.00	760.02	246.03	644.08	19911	0.00		2.000		SOUTH-1	0.00	LD Truck	115.94	0.00	0.00	Free Service		
4008584424	26-08-2025	3812162500043	28-08-2025	KA21C5867	Spares	MF472103	SPLIT PIN (5X45)	AKSHAYA ENTERPRISES		20.02	20.02	0.00	0.00	2008356258	26-08-2025				Paid	MC2EAERC0PEB31053		0.00		0.00		0.00	0	AKSHAYA	0011609680	10	Karnataka	Retail/ Fleet Owner	0011609680	3812	Puttur	PSN Automotive Marketing Pvt.	10:40:53	12.94	16.96	0.00	0.00	73182400	05-07-2023	3007494304	9.00	0.00	9.00	KM	8.48	Rakesh V Mudaraddi	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	10.00	20.02	6.47	16.96	19911	0.00		2.000		SOUTH-1	0.00	LD Truck	3.06	0.00	0.00	Free Service		
4008584424	26-08-2025	3812162500043	28-08-2025	KA21C5867	Spares	MW028255	WASHER INTERNAL	AKSHAYA ENTERPRISES		160.00	160.00	0.00	0.00	2008356258	26-08-2025				Paid	MC2EAERC0PEB31053		0.00		0.00		0.00	0	AKSHAYA	0011609680	10	Karnataka	Retail/ Fleet Owner	0011609680	3812	Puttur	PSN Automotive Marketing Pvt.	10:40:53	93.00	125.00	0.00	0.00	87089900	05-07-2023	3007494304	14.00	0.00	14.00	KM	62.50	Rakesh V Mudaraddi	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	80.00	160.00	46.50	125.00	19911	0.00		2.000		SOUTH-1	0.00	LD Truck	35.00	0.00	0.00	Free Service		
4008584424	26-08-2025	3812162500043	28-08-2025	KA21C5867	Spares	IA347613	"OIL SEAL, FRONT (NRB)"	AKSHAYA ENTERPRISES		610.02	610.02	0.00	0.00	2008356258	26-08-2025				Paid	MC2EAERC0PEB31053		0.00		0.00		0.00	0	AKSHAYA	0011609680	10	Karnataka	Retail/ Fleet Owner	0011609680	3812	Puttur	PSN Automotive Marketing Pvt.	10:40:53	394.94	516.96	0.00	0.00	84879000	05-07-2023	3007494304	9.00	0.00	9.00	KM	258.48	Rakesh V Mudaraddi	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	305.00	610.02	197.47	516.96	19911	0.00		2.000		SOUTH-1	0.00	LD Truck	93.06	0.00	0.00	Free Service		
4008584424	26-08-2025	3812162500043	28-08-2025	KA21C5867	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	AKSHAYA ENTERPRISES		"1,350.02"	"1,350.02"	0.00	0.00	2008356258	26-08-2025				Paid	MC2EAERC0PEB31053		0.00		0.00		0.00	0	AKSHAYA	0011609680	10	Karnataka	Retail/ Fleet Owner	0011609680	3812	Puttur	PSN Automotive Marketing Pvt.	10:40:53	0.00	"1,144.08"	0.00	0.00	27101990	05-07-2023	3007494304	9.00	0.00	9.00	KM	572.04	Rakesh V Mudaraddi	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	675.00	"1,350.02"	0.00	"1,144.08"	19911	0.00		2.000		SOUTH-1	0.00	LD Truck	205.94	0.00	0.00	Free Service		
4008584424	26-08-2025	3812162500043	28-08-2025	KA21C5867	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	AKSHAYA ENTERPRISES		190.00	190.00	0.00	0.00	2008356258	26-08-2025				Paid	MC2EAERC0PEB31053		0.00		0.00		0.00	0	AKSHAYA	0011609680	10	Karnataka	Retail/ Fleet Owner	0011609680	3812	Puttur	PSN Automotive Marketing Pvt.	10:40:53	0.00	148.44	0.00	0.00	87089900	05-07-2023	3007494304	14.00	0.00	14.00	KM	148.44	Rakesh V Mudaraddi	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	190.00	190.00	0.00	148.44	19911	0.00		1.000		SOUTH-1	0.00	LD Truck	41.56	0.00	0.00	Free Service		
4008584424	26-08-2025	3812162500043	28-08-2025	KA21C5867	Spares	ID370509	OIL FILLER CAP	AKSHAYA ENTERPRISES		190.00	190.00	0.00	0.00	2008356258	26-08-2025				Paid	MC2EAERC0PEB31053		0.00		0.00		0.00	0	AKSHAYA	0011609680	10	Karnataka	Retail/ Fleet Owner	0011609680	3812	Puttur	PSN Automotive Marketing Pvt.	10:40:53	110.44	148.44	0.00	0.00	87081090	05-07-2023	3007494304	14.00	0.00	14.00	KM	148.44	Rakesh V Mudaraddi	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	190.00	190.00	110.44	148.44	19911	0.00		1.000		SOUTH-1	0.00	LD Truck	41.56	0.00	0.00	Free Service		
4008584424	26-08-2025	3812162500043	28-08-2025	KA21C5867	Spares	ID370510	O RING	AKSHAYA ENTERPRISES		70.00	70.00	0.00	0.00	2008356258	26-08-2025				Paid	MC2EAERC0PEB31053		0.00		0.00		0.00	0	AKSHAYA	0011609680	10	Karnataka	Retail/ Fleet Owner	0011609680	3812	Puttur	PSN Automotive Marketing Pvt.	10:40:53	45.32	59.32	0.00	0.00	40169320	05-07-2023	3007494304	9.00	0.00	9.00	KM	59.32	Rakesh V Mudaraddi	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	70.00	70.00	45.32	59.32	19911	0.00		1.000		SOUTH-1	0.00	LD Truck	10.68	0.00	0.00	Free Service		
4008584424	26-08-2025	3812162500043	28-08-2025	KA21C5867	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	AKSHAYA ENTERPRISES		"3,055.00"	"3,055.00"	0.00	0.00	2008356258	26-08-2025				Paid	MC2EAERC0PEB31053		0.00		0.00		0.00	0	AKSHAYA	0011609680	10	Karnataka	Retail/ Fleet Owner	0011609680	3812	Puttur	PSN Automotive Marketing Pvt.	10:40:53	"1,775.72"	"2,386.72"	0.00	0.00	87089900	05-07-2023	3007494304	14.00	0.00	14.00	KM	"2,386.72"	Rakesh V Mudaraddi	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	"3,055.00"	"3,055.00"	"1,775.72"	"2,386.72"	19911	0.00		1.000		SOUTH-1	0.00	LD Truck	668.28	0.00	0.00	Free Service		
4008584424	26-08-2025	3812162500043	28-08-2025	KA21C5867	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	AKSHAYA ENTERPRISES		400.62	400.62	0.00	0.00	2008356258	26-08-2025				Paid	MC2EAERC0PEB31053		0.00		0.00		0.00	0	AKSHAYA	0011609680	10	Karnataka	Retail/ Fleet Owner	0011609680	3812	Puttur	PSN Automotive Marketing Pvt.	10:40:53	0.00	339.50	0.00	0.00	998714	05-07-2023	3007494304	9.00	0.00	9.00	KM	0.00	Rakesh V Mudaraddi	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	485.00	400.62	0.00	339.50	19911	0.00		0.700		SOUTH-1	0.00	LD Truck	61.12	0.00	0.00	Free Service		
4008584424	26-08-2025	3812162500043	28-08-2025	KA21C5867	Labor Value	0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	AKSHAYA ENTERPRISES		572.30	572.30	0.00	0.00	2008356258	26-08-2025				Paid	MC2EAERC0PEB31053		0.00		0.00		0.00	0	AKSHAYA	0011609680	10	Karnataka	Retail/ Fleet Owner	0011609680	3812	Puttur	PSN Automotive Marketing Pvt.	10:40:53	0.00	485.00	0.00	0.00	998714	05-07-2023	3007494304	9.00	0.00	9.00	KM	0.00	Rakesh V Mudaraddi	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	485.00	572.30	0.00	485.00	19911	0.00		1.000		SOUTH-1	0.00	LD Truck	87.30	0.00	0.00	Free Service		
4008596715	28-08-2025	3812122500337	28-08-2025	KA01AR6648	Local Parts	LP2100042	COTTON WASTE	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.		29.99	29.99	0.00	0.00						Paid	MC2ERHRC0TCB18646		0.00		0.00		0.00	0	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	10	Karnataka	Retail/ Fleet Owner	0012481099	3812	Puttur	PSN Automotive Marketing Pvt.	14:52:34	0.00	28.57	0.00	0.00	52029900	30-04-2025	3007494528	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	Pro 2110 H CBC 20FT BSVI NGB R 6S	30.00	29.99	0.00	28.57	41261	0.00		1.000		SOUTH-1	0.00	MD Truck	1.42	0.00	0.00	Running Repair		
4008596715	28-08-2025	3812122500337	28-08-2025	KA01AR6648	Spares	LPASWR0201	RIVET ALUMINIUM	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.		479.74	479.74	0.00	0.00						Paid	MC2ERHRC0TCB18646		0.00		0.00		0.00	0	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	10	Karnataka	Retail/ Fleet Owner	0012481099	3812	Puttur	PSN Automotive Marketing Pvt.	14:52:34	0.00	406.56	0.00	0.00	76161000	30-04-2025	3007494528	9.00	0.00	9.00	KM	8.47	RANJITH GOWDA	Pro 2110 H CBC 20FT BSVI NGB R 6S	10.00	479.74	0.00	406.56	41261	0.00		48.000		SOUTH-1	0.00	MD Truck	73.18	0.00	0.00	Running Repair		
4008596715	28-08-2025	3812122500337	28-08-2025	KA01AR6648	Local Parts	LP3770094	BRAKE LINING (320X110)	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.		"3,380.01"	"3,380.01"	0.00	0.00						Paid	MC2ERHRC0TCB18646		0.00		0.00		0.00	0	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	10	Karnataka	Retail/ Fleet Owner	0012481099	3812	Puttur	PSN Automotive Marketing Pvt.	14:52:34	0.00	"2,640.63"	0.00	0.00	87089900	30-04-2025	3007494528	14.00	0.00	14.00	KM	"2,640.63"	RANJITH GOWDA	Pro 2110 H CBC 20FT BSVI NGB R 6S	"3,380.00"	"3,380.01"	0.00	"2,640.63"	41261	0.00		1.000		SOUTH-1	0.00	MD Truck	739.38	0.00	0.00	Running Repair		
4008596715	28-08-2025	3812122500337	28-08-2025	KA01AR6648	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.		"1,716.90"	"1,716.90"	0.00	0.00						Paid	MC2ERHRC0TCB18646		0.00		0.00		0.00	0	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	10	Karnataka	Retail/ Fleet Owner	0012481099	3812	Puttur	PSN Automotive Marketing Pvt.	14:52:34	0.00	"1,455.00"	0.00	0.00	998714	30-04-2025	3007494528	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro 2110 H CBC 20FT BSVI NGB R 6S	485.00	"1,716.90"	0.00	"1,455.00"	41261	0.00		3.000		SOUTH-1	0.00	MD Truck	261.90	0.00	0.00	Running Repair		
4008594150	28-08-2025	3812122500338	28-08-2025	KA21C5153	Labor Value	0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	SWARNAKEDAGE ENTERPRISES		114.46	114.46	0.00	0.00	2008361281	28-08-2025				Paid	MC2BJFRC0NC077730		0.00		0.00		0.00	0	SWARNAKEDAGE ENTERPRISES	0011380482	10	Karnataka	Retail/ Fleet Owner	0011380482	3812	Puttur	PSN Automotive Marketing Pvt.	10:43:17	0.00	97.00	0.00	0.00	998714	31-03-2023	3007496074	9.00	0.00	9.00	H	0.00	RANJITH GOWDA	Pro 6019T F BS6 LY CBC UBT KIT	485.00	114.46	0.00	97.00	1735	0.00		0.200		SOUTH-1	0.00	HD  Truck	17.46	0.00	0.00	Preventive Maintenance		
4008594150	28-08-2025	3812122500338	28-08-2025	KA21C5153	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	SWARNAKEDAGE ENTERPRISES		572.30	572.30	0.00	0.00	2008361281	28-08-2025				Paid	MC2BJFRC0NC077730		0.00		0.00		0.00	0	SWARNAKEDAGE ENTERPRISES	0011380482	10	Karnataka	Retail/ Fleet Owner	0011380482	3812	Puttur	PSN Automotive Marketing Pvt.	10:43:17	0.00	485.00	0.00	0.00	998714	31-03-2023	3007496074	9.00	0.00	9.00	H	0.00	RANJITH GOWDA	Pro 6019T F BS6 LY CBC UBT KIT	485.00	572.30	0.00	485.00	1735	0.00		1.000		SOUTH-1	0.00	HD  Truck	87.30	0.00	0.00	Preventive Maintenance		
4008594150	28-08-2025	3812122500338	28-08-2025	KA21C5153	Labor Value	0101888880	Advance Diagnostic Labor	SWARNAKEDAGE ENTERPRISES		371.99	371.99	0.00	0.00	2008361281	28-08-2025				Paid	MC2BJFRC0NC077730		0.00		0.00		0.00	0	SWARNAKEDAGE ENTERPRISES	0011380482	10	Karnataka	Retail/ Fleet Owner	0011380482	3812	Puttur	PSN Automotive Marketing Pvt.	10:43:17	0.00	315.25	0.00	0.00	998714	31-03-2023	3007496074	9.00	0.00	9.00	H	0.00	RANJITH GOWDA	Pro 6019T F BS6 LY CBC UBT KIT	485.00	371.99	0.00	315.25	1735	0.00		0.650		SOUTH-1	0.00	HD  Truck	56.74	0.00	0.00	Preventive Maintenance		
4008594150	28-08-2025	3812122500338	28-08-2025	KA21C5153	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	SWARNAKEDAGE ENTERPRISES		171.70	171.70	0.00	0.00	2008361281	28-08-2025				Paid	MC2BJFRC0NC077730		0.00		0.00		0.00	0	SWARNAKEDAGE ENTERPRISES	0011380482	10	Karnataka	Retail/ Fleet Owner	0011380482	3812	Puttur	PSN Automotive Marketing Pvt.	10:43:17	0.00	145.50	0.00	0.00	998714	31-03-2023	3007496074	9.00	0.00	9.00	H	0.00	RANJITH GOWDA	Pro 6019T F BS6 LY CBC UBT KIT	485.00	171.70	0.00	145.50	1735	0.00		0.300		SOUTH-1	0.00	HD  Truck	26.20	0.00	0.00	Preventive Maintenance		
4008594150	28-08-2025	3812122500338	28-08-2025	KA21C5153	Outside Labor	0117444442	REAR BRAKE LINING BOTH REPLAMT.	SWARNAKEDAGE ENTERPRISES		858.46	858.46	0.00	0.00	2008361281	28-08-2025				Paid	MC2BJFRC0NC077730		0.00		0.00		0.00	0	SWARNAKEDAGE ENTERPRISES	0011380482	10	Karnataka	Retail/ Fleet Owner	0011380482	3812	Puttur	PSN Automotive Marketing Pvt.	10:43:17	0.00	727.50	0.00	0.00	998714	31-03-2023	3007496074	9.00	0.00	9.00	H	0.00		Pro 6019T F BS6 LY CBC UBT KIT	485.00	858.46	0.00	727.50	1735	0.00		1.500		SOUTH-1	0.00	HD  Truck	130.96	0.00	0.00	Preventive Maintenance		
4008594150	28-08-2025	3812122500338	28-08-2025	KA21C5153	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	SWARNAKEDAGE ENTERPRISES		"2,003.06"	"2,003.06"	0.00	0.00	2008361281	28-08-2025				Paid	MC2BJFRC0NC077730		0.00		0.00		0.00	0	SWARNAKEDAGE ENTERPRISES	0011380482	10	Karnataka	Retail/ Fleet Owner	0011380482	3812	Puttur	PSN Automotive Marketing Pvt.	10:43:17	0.00	"1,697.50"	0.00	0.00	998714	31-03-2023	3007496074	9.00	0.00	9.00	H	0.00	RANJITH GOWDA	Pro 6019T F BS6 LY CBC UBT KIT	485.00	"2,003.06"	0.00	"1,697.50"	1735	0.00		3.500		SOUTH-1	0.00	HD  Truck	305.56	0.00	0.00	Preventive Maintenance		
4008594150	28-08-2025	3812122500338	28-08-2025	KA21C5153	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	SWARNAKEDAGE ENTERPRISES		"1,716.90"	"1,716.90"	0.00	0.00	2008361281	28-08-2025				Paid	MC2BJFRC0NC077730		0.00		0.00		0.00	0	SWARNAKEDAGE ENTERPRISES	0011380482	10	Karnataka	Retail/ Fleet Owner	0011380482	3812	Puttur	PSN Automotive Marketing Pvt.	10:43:17	0.00	"1,455.00"	0.00	0.00	998714	31-03-2023	3007496074	9.00	0.00	9.00	H	0.00	RANJITH GOWDA	Pro 6019T F BS6 LY CBC UBT KIT	485.00	"1,716.90"	0.00	"1,455.00"	1735	0.00		3.000		SOUTH-1	0.00	HD  Truck	261.90	0.00	0.00	Preventive Maintenance		
4008594150	28-08-2025	3812122500338	28-08-2025	KA21C5153	Labor Value	0111222011	T/M OIL REPLACEMENT	SWARNAKEDAGE ENTERPRISES		171.70	171.70	0.00	0.00	2008361281	28-08-2025				Paid	MC2BJFRC0NC077730		0.00		0.00		0.00	0	SWARNAKEDAGE ENTERPRISES	0011380482	10	Karnataka	Retail/ Fleet Owner	0011380482	3812	Puttur	PSN Automotive Marketing Pvt.	10:43:17	0.00	145.50	0.00	0.00	998714	31-03-2023	3007496074	9.00	0.00	9.00	H	0.00	RANJITH GOWDA	Pro 6019T F BS6 LY CBC UBT KIT	485.00	171.70	0.00	145.50	1735	0.00		0.300		SOUTH-1	0.00	HD  Truck	26.20	0.00	0.00	Preventive Maintenance		
4008594150	28-08-2025	3812122500338	28-08-2025	KA21C5153	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	SWARNAKEDAGE ENTERPRISES		171.70	171.70	0.00	0.00	2008361281	28-08-2025				Paid	MC2BJFRC0NC077730		0.00		0.00		0.00	0	SWARNAKEDAGE ENTERPRISES	0011380482	10	Karnataka	Retail/ Fleet Owner	0011380482	3812	Puttur	PSN Automotive Marketing Pvt.	10:43:17	0.00	145.50	0.00	0.00	998714	31-03-2023	3007496074	9.00	0.00	9.00	H	0.00	RANJITH GOWDA	Pro 6019T F BS6 LY CBC UBT KIT	485.00	171.70	0.00	145.50	1735	0.00		0.300		SOUTH-1	0.00	HD  Truck	26.20	0.00	0.00	Preventive Maintenance		
4008594150	28-08-2025	3812122500338	28-08-2025	KA21C5153	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	SWARNAKEDAGE ENTERPRISES		286.16	286.16	0.00	0.00	2008361281	28-08-2025				Paid	MC2BJFRC0NC077730		0.00		0.00		0.00	0	SWARNAKEDAGE ENTERPRISES	0011380482	10	Karnataka	Retail/ Fleet Owner	0011380482	3812	Puttur	PSN Automotive Marketing Pvt.	10:43:17	0.00	242.50	0.00	0.00	998714	31-03-2023	3007496074	9.00	0.00	9.00	H	0.00	RANJITH GOWDA	Pro 6019T F BS6 LY CBC UBT KIT	485.00	286.16	0.00	242.50	1735	0.00		0.500		SOUTH-1	0.00	HD  Truck	43.66	0.00	0.00	Preventive Maintenance		
4008594150	28-08-2025	3812122500338	28-08-2025	KA21C5153	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	SWARNAKEDAGE ENTERPRISES		223.19	223.19	0.00	0.00	2008361281	28-08-2025				Paid	MC2BJFRC0NC077730		0.00		0.00		0.00	0	SWARNAKEDAGE ENTERPRISES	0011380482	10	Karnataka	Retail/ Fleet Owner	0011380482	3812	Puttur	PSN Automotive Marketing Pvt.	10:43:17	0.00	189.15	0.00	0.00	998714	31-03-2023	3007496074	9.00	0.00	9.00	H	0.00	RANJITH GOWDA	Pro 6019T F BS6 LY CBC UBT KIT	485.00	223.19	0.00	189.15	1735	0.00		0.390		SOUTH-1	0.00	HD  Truck	34.04	0.00	0.00	Preventive Maintenance		
4008594150	28-08-2025	3812122500338	28-08-2025	KA21C5153	Labor Value	0101122034	ENGINE OIL REPLACEMENT	SWARNAKEDAGE ENTERPRISES		286.16	286.16	0.00	0.00	2008361281	28-08-2025				Paid	MC2BJFRC0NC077730		0.00		0.00		0.00	0	SWARNAKEDAGE ENTERPRISES	0011380482	10	Karnataka	Retail/ Fleet Owner	0011380482	3812	Puttur	PSN Automotive Marketing Pvt.	10:43:17	0.00	242.50	0.00	0.00	998714	31-03-2023	3007496074	9.00	0.00	9.00	H	0.00	RANJITH GOWDA	Pro 6019T F BS6 LY CBC UBT KIT	485.00	286.16	0.00	242.50	1735	0.00		0.500		SOUTH-1	0.00	HD  Truck	43.66	0.00	0.00	Preventive Maintenance		
4008594150	28-08-2025	3812122500338	28-08-2025	KA21C5153	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	SWARNAKEDAGE ENTERPRISES		286.16	286.16	0.00	0.00	2008361281	28-08-2025				Paid	MC2BJFRC0NC077730		0.00		0.00		0.00	0	SWARNAKEDAGE ENTERPRISES	0011380482	10	Karnataka	Retail/ Fleet Owner	0011380482	3812	Puttur	PSN Automotive Marketing Pvt.	10:43:17	0.00	242.50	0.00	0.00	998714	31-03-2023	3007496074	9.00	0.00	9.00	H	0.00	RANJITH GOWDA	Pro 6019T F BS6 LY CBC UBT KIT	485.00	286.16	0.00	242.50	1735	0.00		0.500		SOUTH-1	0.00	HD  Truck	43.66	0.00	0.00	Preventive Maintenance		
4008562749	21-08-2025	3812122500339	28-08-2025	KA21C6152	Outside Labor	0117444440	UCS ASSY REPLACEMENT	K HARISH KUMAR		"1,716.90"	"1,716.90"	0.00	0.00	2008332021	21-08-2025				Paid	MC2EHERC0PJB35656		0.00		0.00		0.00	0	K HARISH KUMAR	0012230095	10	Karnataka	Retail/ Fleet Owner	0012230095	3812	Puttur	PSN Automotive Marketing Pvt.	14:33:44	0.00	"1,455.00"	0.00	0.00	998714	16-10-2023	3007496304	9.00	0.00	9.00	KM	0.00		Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	485.00	"1,716.90"	0.00	"1,455.00"	29901	0.00		3.000		SOUTH-1	0.00	LD Truck	261.90	0.00	0.00	Running Repair		
4008562749	21-08-2025	3812122500339	28-08-2025	KA21C6152	Labor Value	0101888880	Advance Diagnostic Labor	K HARISH KUMAR		371.99	371.99	0.00	0.00	2008332021	21-08-2025				Paid	MC2EHERC0PJB35656		0.00		0.00		0.00	0	K HARISH KUMAR	0012230095	10	Karnataka	Retail/ Fleet Owner	0012230095	3812	Puttur	PSN Automotive Marketing Pvt.	14:33:44	0.00	315.25	0.00	0.00	998714	16-10-2023	3007496304	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	485.00	371.99	0.00	315.25	29901	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Running Repair		
4008562749	21-08-2025	3812122500339	28-08-2025	KA21C6152	Local Parts	LP2100042	COTTON WASTE	K HARISH KUMAR		29.99	29.99	0.00	0.00	2008332021	21-08-2025				Paid	MC2EHERC0PJB35656		0.00		0.00		0.00	0	K HARISH KUMAR	0012230095	10	Karnataka	Retail/ Fleet Owner	0012230095	3812	Puttur	PSN Automotive Marketing Pvt.	14:33:44	0.00	28.57	0.00	0.00	52029900	16-10-2023	3007496304	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	30.00	29.99	0.00	28.57	29901	0.00		1.000		SOUTH-1	0.00	LD Truck	1.42	0.00	0.00	Running Repair		
4008562749	21-08-2025	3812122500339	28-08-2025	KA21C6152	Spares	IE332172	UCS ASSEMBLY	K HARISH KUMAR		"8,660.01"	"8,660.01"	0.00	0.00	2008332021	21-08-2025				Paid	MC2EHERC0PJB35656		0.00		0.00		0.00	0	K HARISH KUMAR	0012230095	10	Karnataka	Retail/ Fleet Owner	0012230095	3812	Puttur	PSN Automotive Marketing Pvt.	14:33:44	"5,033.63"	"6,765.63"	0.00	0.00	87089900	16-10-2023	3007496304	14.00	0.00	14.00	KM	"6,765.63"	RANJITH GOWDA	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	"8,660.00"	"8,660.01"	"5,033.63"	"6,765.63"	29901	0.00		1.000		SOUTH-1	0.00	LD Truck	"1,894.38"	0.00	0.00	Running Repair		
4008562749	21-08-2025	3812122500339	28-08-2025	KA21C6152	Spares	CK100106	Quality Sensor Protection Campaign Kit	K HARISH KUMAR		140.00	140.00	0.00	0.00	2008332021	21-08-2025				Paid	MC2EHERC0PJB35656		0.00		0.00		0.00	0	K HARISH KUMAR	0012230095	10	Karnataka	Retail/ Fleet Owner	0012230095	3812	Puttur	PSN Automotive Marketing Pvt.	14:33:44	109.38	109.38	0.00	0.00	87089900	16-10-2023	3007496304	14.00	0.00	14.00	KM	109.38	RANJITH GOWDA	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	140.00	140.00	109.38	109.38	29901	0.00		1.000		SOUTH-1	0.00	LD Truck	30.62	0.00	0.00	Running Repair		
4008234625	29-08-2025	3812122500341	29-08-2025	KA21C6240	Outside Labor	0117444449	PARKING CHARGES	BALACHANDRA RAI		"25,370.05"	"25,370.05"	0.00	0.00						Paid	MC2EPDRC0PJB37001		0.00		0.00		0.00	0	BALACHANDRA RAI	0012261929	10	Karnataka	Retail/ Fleet Owner	0012261929	3812	Puttur	PSN Automotive Marketing Pvt.	10:46:00	0.00	"21,500.05"	0.00	0.00	998714	31-10-2023	3007497963	9.00	0.00	9.00	H	0.00		Pro2095XPT D FBT 5cum BSVI LY PRM 100L	485.00	"25,370.05"	0.00	"21,500.05"	950	0.00		44.330		SOUTH-1	0.00	LD Truck	"3,870.00"	0.00	0.00	Onsite		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Spares	MW029715	"PIN LOCK,FRONT AXLE"	RAJARAM AGENCIES		330.00	330.00	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	191.82	257.82	0.00	0.00	87089900	29-11-2017	3007501056	14.00	0.00	14.00	KM	128.91	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	165.00	330.00	95.91	257.82	199881	0.00		2.000		SOUTH-1	0.00	LD Truck	72.18	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Spares	MB025387	SHIM KING PIN T0.15MM THK	RAJARAM AGENCIES		59.98	59.98	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	34.86	46.86	0.00	0.00	87089900	29-11-2017	3007501056	14.00	0.00	14.00	KM	7.81	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	10.00	59.98	5.81	46.86	199881	0.00		6.000		SOUTH-1	0.00	LD Truck	13.12	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Spares	MB025386	SHIM KING PIN 0.1MM THK	RAJARAM AGENCIES		25.03	25.03	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	14.55	19.55	0.00	0.00	87089900	29-11-2017	3007501056	14.00	0.00	14.00	KM	3.91	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	5.00	25.03	2.91	19.55	199881	0.00		5.000		SOUTH-1	0.00	LD Truck	5.48	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Spares	ID378974	combo oil filter	RAJARAM AGENCIES		"2,594.99"	"2,594.99"	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	"1,680.15"	"2,199.15"	0.00	0.00	84212300	29-11-2017	3007501056	9.00	0.00	9.00	KM	"2,199.15"	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	"2,595.00"	"2,594.99"	"1,680.15"	"2,199.15"	199881	0.00		1.000		SOUTH-1	0.00	LD Truck	395.84	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Spares	ID322891	"Insert, Fuel Filter 1.1 Ltr"	RAJARAM AGENCIES		440.01	440.01	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	255.75	343.75	0.00	0.00	87089900	29-11-2017	3007501056	14.00	0.00	14.00	KM	343.75	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	440.00	440.01	255.75	343.75	199881	0.00		1.000		SOUTH-1	0.00	LD Truck	96.26	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Spares	IM300428	AIR FILTER SET E2PLUS	RAJARAM AGENCIES		"2,395.00"	"2,395.00"	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	"1,550.66"	"2,029.66"	0.00	0.00	84212200	29-11-2017	3007501056	9.00	0.00	9.00	KM	"2,029.66"	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	"2,395.00"	"2,395.00"	"1,550.66"	"2,029.66"	199881	0.00		1.000		SOUTH-1	0.00	LD Truck	365.34	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	RAJARAM AGENCIES		"1,285.01"	"1,285.01"	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	746.91	"1,003.91"	0.00	0.00	87089900	29-11-2017	3007501056	14.00	0.00	14.00	KM	"1,003.91"	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	"1,285.00"	"1,285.01"	746.91	"1,003.91"	199881	0.00		1.000		SOUTH-1	0.00	LD Truck	281.10	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Spares	MB161492	"BUSHING,RUBBER"	RAJARAM AGENCIES		150.02	150.02	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	87.18	117.20	0.00	0.00	87089900	29-11-2017	3007501056	14.00	0.00	14.00	KM	58.60	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	75.00	150.02	43.59	117.20	199881	0.00		2.000		SOUTH-1	0.00	LD Truck	32.82	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Spares	MF472103	SPLIT PIN (5X45)	RAJARAM AGENCIES		20.02	20.02	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	12.94	16.96	0.00	0.00	73182400	29-11-2017	3007501056	9.00	0.00	9.00	KM	8.48	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	10.00	20.02	6.47	16.96	199881	0.00		2.000		SOUTH-1	0.00	LD Truck	3.06	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	RAJARAM AGENCIES		171.70	171.70	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	0.00	145.50	0.00	0.00	998714	29-11-2017	3007501056	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	485.00	171.70	0.00	145.50	199881	0.00		0.300		SOUTH-1	0.00	LD Truck	26.20	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	RAJARAM AGENCIES		171.70	171.70	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	0.00	145.50	0.00	0.00	998714	29-11-2017	3007501056	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	485.00	171.70	0.00	145.50	199881	0.00		0.300		SOUTH-1	0.00	LD Truck	26.20	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	RAJARAM AGENCIES		228.92	228.92	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	0.00	194.00	0.00	0.00	998714	29-11-2017	3007501056	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	485.00	228.92	0.00	194.00	199881	0.00		0.400		SOUTH-1	0.00	LD Truck	34.92	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	RAJARAM AGENCIES		314.77	314.77	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	0.00	266.75	0.00	0.00	998714	29-11-2017	3007501056	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	485.00	314.77	0.00	266.75	199881	0.00		0.550		SOUTH-1	0.00	LD Truck	48.02	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	RAJARAM AGENCIES		171.70	171.70	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	0.00	145.50	0.00	0.00	998714	29-11-2017	3007501056	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	485.00	171.70	0.00	145.50	199881	0.00		0.300		SOUTH-1	0.00	LD Truck	26.20	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	RAJARAM AGENCIES		"1,487.98"	"1,487.98"	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	0.00	"1,261.00"	0.00	0.00	998714	29-11-2017	3007501056	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	485.00	"1,487.98"	0.00	"1,261.00"	199881	0.00		2.600		SOUTH-1	0.00	LD Truck	226.98	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	RAJARAM AGENCIES		"1,945.82"	"1,945.82"	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	0.00	"1,649.00"	0.00	0.00	998714	29-11-2017	3007501056	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	485.00	"1,945.82"	0.00	"1,649.00"	199881	0.00		3.400		SOUTH-1	0.00	LD Truck	296.82	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Labor Value	0106251016	PROP.SHAFT ASSY...OVERHAUL(1 PIECE)	RAJARAM AGENCIES		"1,487.98"	"1,487.98"	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	0.00	"1,261.00"	0.00	0.00	998714	29-11-2017	3007501056	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	485.00	"1,487.98"	0.00	"1,261.00"	199881	0.00		2.600		SOUTH-1	0.00	LD Truck	226.98	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Outside Labor	0117444440	REAR BRAKE LINING REPLAMT...(Both Side)	RAJARAM AGENCIES		858.46	858.46	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	0.00	727.50	0.00	0.00	998714	29-11-2017	3007501056	9.00	0.00	9.00	KM	0.00		Pro1080 F HSD BS4NG AB NGB PRM	485.00	858.46	0.00	727.50	199881	0.00		1.500		SOUTH-1	0.00	LD Truck	130.96	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Outside Labor	0117444441	FR BRAKE LINING REPLAMT...(Both Side)	RAJARAM AGENCIES		858.46	858.46	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	0.00	727.50	0.00	0.00	998714	29-11-2017	3007501056	9.00	0.00	9.00	KM	0.00		Pro1080 F HSD BS4NG AB NGB PRM	485.00	858.46	0.00	727.50	199881	0.00		1.500		SOUTH-1	0.00	LD Truck	130.96	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Outside Labor	0117444442	BATTERY & ELECTRICAL ALL CHECKUP	RAJARAM AGENCIES		572.30	572.30	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	0.00	485.00	0.00	0.00	998714	29-11-2017	3007501056	9.00	0.00	9.00	KM	0.00		Pro1080 F HSD BS4NG AB NGB PRM	485.00	572.30	0.00	485.00	199881	0.00		1.000		SOUTH-1	0.00	LD Truck	87.30	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Outside Labor	0117444443	TIE ROD END KIT REP...(Both Side)	RAJARAM AGENCIES		"1,001.53"	"1,001.53"	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	0.00	848.75	0.00	0.00	998714	29-11-2017	3007501056	9.00	0.00	9.00	KM	0.00		Pro1080 F HSD BS4NG AB NGB PRM	485.00	"1,001.53"	0.00	848.75	199881	0.00		1.750		SOUTH-1	0.00	LD Truck	152.78	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	RAJARAM AGENCIES		"2,632.58"	"2,632.58"	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	0.00	"2,231.00"	0.00	0.00	998714	29-11-2017	3007501056	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	485.00	"2,632.58"	0.00	"2,231.00"	199881	0.00		4.600		SOUTH-1	0.00	LD Truck	401.58	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Outside Labor	0117444449	SHOCK ABSORBER BUSH REP...(Fr Side)	RAJARAM AGENCIES		343.38	343.38	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	0.00	291.00	0.00	0.00	998714	29-11-2017	3007501056	9.00	0.00	9.00	KM	0.00		Pro1080 F HSD BS4NG AB NGB PRM	485.00	343.38	0.00	291.00	199881	0.00		0.600		SOUTH-1	0.00	LD Truck	52.38	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Outside Labor	0117444448	MUFLER ASSY R&R	RAJARAM AGENCIES		457.84	457.84	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	0.00	388.00	0.00	0.00	998714	29-11-2017	3007501056	9.00	0.00	9.00	KM	0.00		Pro1080 F HSD BS4NG AB NGB PRM	485.00	457.84	0.00	388.00	199881	0.00		0.800		SOUTH-1	0.00	LD Truck	69.84	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Outside Labor	0117444447	Labour done outside - Mufler	RAJARAM AGENCIES		572.30	572.30	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	0.00	485.00	0.00	0.00	998714	29-11-2017	3007501056	9.00	0.00	9.00	KM	0.00		Pro1080 F HSD BS4NG AB NGB PRM	485.00	572.30	0.00	485.00	199881	0.00		1.000		SOUTH-1	0.00	LD Truck	87.30	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	RAJARAM AGENCIES		572.30	572.30	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	0.00	485.00	0.00	0.00	998714	29-11-2017	3007501056	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	485.00	572.30	0.00	485.00	199881	0.00		1.000		SOUTH-1	0.00	LD Truck	87.30	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Spares	IZ300494	Rust Bust	RAJARAM AGENCIES		119.99	119.99	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	77.69	101.69	0.00	0.00	34031900	29-11-2017	3007501056	9.00	0.00	9.00	KM	101.69	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	120.00	119.99	77.69	101.69	199881	0.00		1.000		SOUTH-1	0.00	LD Truck	18.30	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Labor Value	0101122034	ENGINE OIL REPLACEMENT	RAJARAM AGENCIES		286.16	286.16	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	0.00	242.50	0.00	0.00	998714	29-11-2017	3007501056	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	485.00	286.16	0.00	242.50	199881	0.00		0.500		SOUTH-1	0.00	LD Truck	43.66	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Labor Value	0111222011	T/M OIL REPLACEMENT	RAJARAM AGENCIES		143.07	143.07	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	0.00	121.25	0.00	0.00	998714	29-11-2017	3007501056	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	485.00	143.07	0.00	121.25	199881	0.00		0.250		SOUTH-1	0.00	LD Truck	21.82	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Local Parts	LP2100042	COTTON WASTE	RAJARAM AGENCIES		209.99	209.99	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	0.00	199.99	0.00	0.00	52029900	29-11-2017	3007501056	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	30.00	209.99	0.00	199.99	199881	0.00		7.000		SOUTH-1	0.00	LD Truck	10.00	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Local Parts	LP302531	TAG	RAJARAM AGENCIES		29.99	29.99	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	0.00	23.43	0.00	0.00	87089900	29-11-2017	3007501056	14.00	0.00	14.00	KM	7.81	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	10.00	29.99	0.00	23.43	199881	0.00		3.000		SOUTH-1	0.00	LD Truck	6.56	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Local Parts	LP3770016	INSULATION TAPE	RAJARAM AGENCIES		30.00	30.00	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	0.00	23.44	0.00	0.00	87089900	29-11-2017	3007501056	14.00	0.00	14.00	KM	23.44	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	30.00	30.00	0.00	23.44	199881	0.00		1.000		SOUTH-1	0.00	LD Truck	6.56	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	RAJARAM AGENCIES		"1,350.02"	"1,350.02"	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	0.00	"1,144.08"	0.00	0.00	27101990	29-11-2017	3007501056	9.00	0.00	9.00	KM	572.04	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	675.00	"1,350.02"	0.00	"1,144.08"	199881	0.00		2.000		SOUTH-1	0.00	LD Truck	205.94	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	RAJARAM AGENCIES		260.00	260.00	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	168.34	220.34	0.00	0.00	84879000	29-11-2017	3007501056	9.00	0.00	9.00	KM	110.17	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	130.00	260.00	84.17	220.34	199881	0.00		2.000		SOUTH-1	0.00	LD Truck	39.66	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	RAJARAM AGENCIES		410.00	410.00	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	265.46	347.46	0.00	0.00	84879000	29-11-2017	3007501056	9.00	0.00	9.00	KM	173.73	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	205.00	410.00	132.73	347.46	199881	0.00		2.000		SOUTH-1	0.00	LD Truck	62.54	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	RAJARAM AGENCIES		300.00	300.00	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	194.24	254.24	0.00	0.00	40169330	29-11-2017	3007501056	9.00	0.00	9.00	KM	127.12	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	150.00	300.00	97.12	254.24	199881	0.00		2.000		SOUTH-1	0.00	LD Truck	45.76	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Spares	ID307530	FILLER INSERT	RAJARAM AGENCIES		"2,594.99"	"2,594.99"	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	"1,680.15"	"2,199.15"	0.00	0.00	84212300	29-11-2017	3007501056	9.00	0.00	9.00	KM	"2,199.15"	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	"2,595.00"	"2,594.99"	"1,680.15"	"2,199.15"	199881	0.00		1.000		SOUTH-1	0.00	LD Truck	395.84	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Spares	ID301958	FUEL STRAINER (MAV COWL)	RAJARAM AGENCIES		159.99	159.99	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	103.59	135.59	0.00	0.00	84213100	29-11-2017	3007501056	9.00	0.00	9.00	KM	135.59	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	160.00	159.99	103.59	135.59	199881	0.00		1.000		SOUTH-1	0.00	LD Truck	24.40	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Spares	LPASWR0201	RIVET ALUMINIUM	RAJARAM AGENCIES		959.48	959.48	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	0.00	813.12	0.00	0.00	76161000	29-11-2017	3007501056	9.00	0.00	9.00	KM	8.47	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	10.00	959.48	0.00	813.12	199881	0.00		96.000		SOUTH-1	0.00	LD Truck	146.36	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Local Parts	LP3770088	BRAKE LINING STD A/B	RAJARAM AGENCIES		"4,759.98"	"4,759.98"	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	0.00	"3,718.74"	0.00	0.00	87089900	29-11-2017	3007501056	14.00	0.00	14.00	KM	"1,859.37"	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	"2,380.00"	"4,759.98"	0.00	"3,718.74"	199881	0.00		2.000		SOUTH-1	0.00	LD Truck	"1,041.24"	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	RAJARAM AGENCIES		"2,948.02"	"2,948.02"	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	0.00	"2,498.32"	0.00	0.00	27101972	29-11-2017	3007501056	9.00	0.00	9.00	KM	227.12	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	268.00	"2,948.02"	0.00	"2,498.32"	199881	0.00		11.000		SOUTH-1	0.00	LD Truck	449.70	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	RAJARAM AGENCIES		"1,462.49"	"1,462.49"	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	0.00	"1,239.39"	0.00	0.00	27101974	29-11-2017	3007501056	9.00	0.00	9.00	KM	275.42	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	325.00	"1,462.49"	0.00	"1,239.39"	199881	0.00		4.500		SOUTH-1	0.00	LD Truck	223.10	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	RAJARAM AGENCIES		"1,575.01"	"1,575.01"	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	0.00	"1,334.75"	0.00	0.00	27101974	29-11-2017	3007501056	9.00	0.00	9.00	KM	296.61	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	350.00	"1,575.01"	0.00	"1,334.75"	199881	0.00		4.500		SOUTH-1	0.00	LD Truck	240.26	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	RAJARAM AGENCIES		190.00	190.00	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	0.00	148.44	0.00	0.00	87089900	29-11-2017	3007501056	14.00	0.00	14.00	KM	148.44	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	190.00	190.00	0.00	148.44	199881	0.00		1.000		SOUTH-1	0.00	LD Truck	41.56	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Spares	ID320554	UNIVERSAL JOINT ASSY	RAJARAM AGENCIES		"3,175.01"	"3,175.01"	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	"1,845.47"	"2,480.47"	0.00	0.00	87089900	29-11-2017	3007501056	14.00	0.00	14.00	KM	"2,480.47"	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	"3,175.00"	"3,175.01"	"1,845.47"	"2,480.47"	199881	0.00		1.000		SOUTH-1	0.00	LD Truck	694.54	0.00	0.00	Preventive Maintenance		
4008602159	29-08-2025	3812122500342	29-08-2025	KA21B7729	Spares	MB294272	KING PIN KIT	RAJARAM AGENCIES		"2,595.00"	"2,595.00"	0.00	0.00	2008369330	29-08-2025				Paid	MC2B9FRC0HK385907		0.00		0.00		0.00	0	RAJARAM AGENCIES	0010488147	10	Karnataka	Retail/ Fleet Owner	0010488147	3812	Puttur	PSN Automotive Marketing Pvt.	14:37:46	"1,508.34"	"2,027.34"	0.00	0.00	87089900	29-11-2017	3007501056	14.00	0.00	14.00	KM	"2,027.34"	RANJITH GOWDA	Pro1080 F HSD BS4NG AB NGB PRM	"2,595.00"	"2,595.00"	"1,508.34"	"2,027.34"	199881	0.00		1.000		SOUTH-1	0.00	LD Truck	567.66	0.00	0.00	Preventive Maintenance		
4008599849	29-08-2025	3812122500343	30-08-2025	KA21C3362	Labor Value	0101888880	Advance Diagnostic Labor	THEERTHESH P R		371.99	371.99	0.00	0.00						Paid	MC2EMDRC0MB487143		0.00		0.00		0.00	0	THEERTHESH P R	0011725137	10	Karnataka	Retail/ Fleet Owner	0011725137	3812	Puttur	PSN Automotive Marketing Pvt.	10:46:23	0.00	315.25	0.00	0.00	998714	28-03-2022	3007503826	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2080XPT D DSD BS6 PB PRM 100L	485.00	371.99	0.00	315.25	91136	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Onsite		
4008599849	29-08-2025	3812122500343	30-08-2025	KA21C3362	Local Parts	LP3770076	RUST OFF 100ML	THEERTHESH P R		190.00	190.00	0.00	0.00						Paid	MC2EMDRC0MB487143		0.00		0.00		0.00	0	THEERTHESH P R	0011725137	10	Karnataka	Retail/ Fleet Owner	0011725137	3812	Puttur	PSN Automotive Marketing Pvt.	10:46:23	0.00	148.44	0.00	0.00	34021900	28-03-2022	3007503826	14.00	0.00	14.00	KM	148.44	RANJITH GOWDA	Pro2080XPT D DSD BS6 PB PRM 100L	190.00	190.00	0.00	148.44	91136	0.00		1.000		SOUTH-1	0.00	LD Truck	41.56	0.00	0.00	Onsite		
4008599849	29-08-2025	3812122500343	30-08-2025	KA21C3362	Local Parts	LP2100042	COTTON WASTE	THEERTHESH P R		29.99	29.99	0.00	0.00						Paid	MC2EMDRC0MB487143		0.00		0.00		0.00	0	THEERTHESH P R	0011725137	10	Karnataka	Retail/ Fleet Owner	0011725137	3812	Puttur	PSN Automotive Marketing Pvt.	10:46:23	0.00	28.57	0.00	0.00	52029900	28-03-2022	3007503826	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	Pro2080XPT D DSD BS6 PB PRM 100L	30.00	29.99	0.00	28.57	91136	0.00		1.000		SOUTH-1	0.00	LD Truck	1.42	0.00	0.00	Onsite		
4008599849	29-08-2025	3812122500343	30-08-2025	KA21C3362	Local Parts	LP302531	TAG	THEERTHESH P R		69.97	69.97	0.00	0.00						Paid	MC2EMDRC0MB487143		0.00		0.00		0.00	0	THEERTHESH P R	0011725137	10	Karnataka	Retail/ Fleet Owner	0011725137	3812	Puttur	PSN Automotive Marketing Pvt.	10:46:23	0.00	54.67	0.00	0.00	87089900	28-03-2022	3007503826	14.00	0.00	14.00	KM	7.81	RANJITH GOWDA	Pro2080XPT D DSD BS6 PB PRM 100L	10.00	69.97	0.00	54.67	91136	0.00		7.000		SOUTH-1	0.00	LD Truck	15.30	0.00	0.00	Onsite		
4008599849	29-08-2025	3812122500343	30-08-2025	KA21C3362	Local Parts	LP3770016	INSULATION TAPE	THEERTHESH P R		30.00	30.00	0.00	0.00						Paid	MC2EMDRC0MB487143		0.00		0.00		0.00	0	THEERTHESH P R	0011725137	10	Karnataka	Retail/ Fleet Owner	0011725137	3812	Puttur	PSN Automotive Marketing Pvt.	10:46:23	0.00	23.44	0.00	0.00	87089900	28-03-2022	3007503826	14.00	0.00	14.00	KM	23.44	RANJITH GOWDA	Pro2080XPT D DSD BS6 PB PRM 100L	30.00	30.00	0.00	23.44	91136	0.00		1.000		SOUTH-1	0.00	LD Truck	6.56	0.00	0.00	Onsite		
4008599849	29-08-2025	3812122500343	30-08-2025	KA21C3362	Outside Labor	0117444440	Transportation charges	THEERTHESH P R		"2,861.50"	"2,861.50"	0.00	0.00						Paid	MC2EMDRC0MB487143		0.00		0.00		0.00	0	THEERTHESH P R	0011725137	10	Karnataka	Retail/ Fleet Owner	0011725137	3812	Puttur	PSN Automotive Marketing Pvt.	10:46:23	0.00	"2,425.00"	0.00	0.00	998714	28-03-2022	3007503826	9.00	0.00	9.00	KM	0.00		Pro2080XPT D DSD BS6 PB PRM 100L	485.00	"2,861.50"	0.00	"2,425.00"	91136	0.00		5.000		SOUTH-1	0.00	LD Truck	436.50	0.00	0.00	Onsite		
4008599849	29-08-2025	3812122500343	30-08-2025	KA21C3362	Outside Labor	0117444441	Mechanic depuatation charges	THEERTHESH P R		572.30	572.30	0.00	0.00						Paid	MC2EMDRC0MB487143		0.00		0.00		0.00	0	THEERTHESH P R	0011725137	10	Karnataka	Retail/ Fleet Owner	0011725137	3812	Puttur	PSN Automotive Marketing Pvt.	10:46:23	0.00	485.00	0.00	0.00	998714	28-03-2022	3007503826	9.00	0.00	9.00	KM	0.00		Pro2080XPT D DSD BS6 PB PRM 100L	485.00	572.30	0.00	485.00	91136	0.00		1.000		SOUTH-1	0.00	LD Truck	87.30	0.00	0.00	Onsite		
4008599849	29-08-2025	3812122500343	30-08-2025	KA21C3362	Outside Labor	0117444442	GENERAL WIRING INSP.&REPAIR CHARGES	THEERTHESH P R		"1,374.67"	"1,374.67"	0.00	0.00						Paid	MC2EMDRC0MB487143		0.00		0.00		0.00	0	THEERTHESH P R	0011725137	10	Karnataka	Retail/ Fleet Owner	0011725137	3812	Puttur	PSN Automotive Marketing Pvt.	10:46:23	0.00	"1,164.97"	0.00	0.00	998714	28-03-2022	3007503826	9.00	0.00	9.00	KM	0.00		Pro2080XPT D DSD BS6 PB PRM 100L	485.00	"1,374.67"	0.00	"1,164.97"	91136	0.00		2.402		SOUTH-1	0.00	LD Truck	209.70	0.00	0.00	Onsite		
4008602164	29-08-2025	3812162500044	30-08-2025	KA20AB3507	Labor Value	0120153413	TAIL EXHAUST PIPE BRACKET ...REPL	RAMANJANEYA FEEDS		0.00	171.70	0.00	0.00	2008370700	29-08-2025				Warranty	MC2ESHRC0NA201796		0.00		0.00		0.00	0	RAMANJANEYA	0011681411	10	Karnataka	Retail/ Fleet Owner	0011681411	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:30	0.00	145.50	0.00	0.00	998714	19-01-2022	3007503947	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	485.00	0.00	0.00	0.00	180848	0.00		0.300		SOUTH-1	0.00	MD Truck	0.00	0.00	0.00	Free Service		
4008602164	29-08-2025	3812162500044	30-08-2025	KA20AB3507	Spares	ID334892	HOSE CLAMP	RAMANJANEYA FEEDS		0.00	155.00	0.00	0.00	2008370700	29-08-2025				AMC	MC2ESHRC0NA201796		0.00		0.00		0.00	0	RAMANJANEYA	0011681411	10	Karnataka	Retail/ Fleet Owner	0011681411	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:30	100.36	131.36	0.00	0.00	73181500	19-01-2022	3007503947	9.00	0.00	9.00	KM	131.36	ANANDA B	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	155.00	0.00	100.36	0.00	180848	0.00		1.000		SOUTH-1	0.00	MD Truck	0.00	0.00	0.00	Free Service		
4008602164	29-08-2025	3812162500044	30-08-2025	KA20AB3507	Spares	ID208149	GASKET EXHAUST (40.40)	RAMANJANEYA FEEDS		0.00	105.00	0.00	0.00	2008370700	29-08-2025				Warranty	MC2ESHRC0NA201796		0.00		0.00		0.00	0	RAMANJANEYA	0011681411	10	Karnataka	Retail/ Fleet Owner	0011681411	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:30	67.98	88.98	0.00	0.00	48239030	19-01-2022	3007503947	9.00	0.00	9.00	KM	88.98	ANANDA B	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	105.00	0.00	67.98	0.00	180848	0.00		1.000		SOUTH-1	0.00	MD Truck	0.00	0.00	0.00	Free Service		
4008602164	29-08-2025	3812162500044	30-08-2025	KA20AB3507	Spares	ID301958	FUEL STRAINER (MAV COWL)	RAMANJANEYA FEEDS		0.00	159.99	0.00	0.00	2008370700	29-08-2025				AMC	MC2ESHRC0NA201796		0.00		0.00		0.00	0	RAMANJANEYA	0011681411	10	Karnataka	Retail/ Fleet Owner	0011681411	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:30	103.59	135.59	0.00	0.00	84213100	19-01-2022	3007503947	9.00	0.00	9.00	KM	135.59	ANANDA B	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	160.00	0.00	103.59	0.00	180848	0.00		1.000		SOUTH-1	0.00	MD Truck	0.00	0.00	0.00	Free Service		
4008602164	29-08-2025	3812162500044	30-08-2025	KA20AB3507	Spares	MF140223	FLANGE SCREW	RAMANJANEYA FEEDS		0.00	40.02	0.00	0.00	2008370700	29-08-2025				AMC	MC2ESHRC0NA201796		0.00		0.00		0.00	0	RAMANJANEYA	0011681411	10	Karnataka	Retail/ Fleet Owner	0011681411	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:30	25.88	33.92	0.00	0.00	73181500	19-01-2022	3007503947	9.00	0.00	9.00	KM	8.48	ANANDA B	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	10.00	0.00	6.47	0.00	180848	0.00		4.000		SOUTH-1	0.00	MD Truck	0.00	0.00	0.00	Free Service		
4008602164	29-08-2025	3812162500044	30-08-2025	KA20AB3507	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	RAMANJANEYA FEEDS		0.00	130.02	0.00	0.00	2008370700	29-08-2025				AMC	MC2ESHRC0NA201796		0.00		0.00		0.00	0	RAMANJANEYA	0011681411	10	Karnataka	Retail/ Fleet Owner	0011681411	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:30	84.16	110.18	0.00	0.00	73181600	19-01-2022	3007503947	9.00	0.00	9.00	KM	55.09	ANANDA B	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	65.00	0.00	42.08	0.00	180848	0.00		2.000		SOUTH-1	0.00	MD Truck	0.00	0.00	0.00	Free Service		
4008602164	29-08-2025	3812162500044	30-08-2025	KA20AB3507	Spares	IM300205	EICHER PREMIUM COOLANT	RAMANJANEYA FEEDS		0.00	"1,575.01"	0.00	0.00	2008370700	29-08-2025				AMC	MC2ESHRC0NA201796		0.00		0.00		0.00	0	RAMANJANEYA	0011681411	10	Karnataka	Retail/ Fleet Owner	0011681411	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:30	"1,019.75"	"1,334.75"	0.00	0.00	38200000	19-01-2022	3007503947	9.00	0.00	9.00	KM	266.95	ANANDA B	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	315.00	0.00	203.95	0.00	180848	0.00		5.000		SOUTH-1	0.00	MD Truck	0.00	0.00	0.00	Free Service		
4008602164	29-08-2025	3812162500044	30-08-2025	KA20AB3507	Spares	ID362149	RADIATOR ASSEMBLY	RAMANJANEYA FEEDS		0.00	"16,520.01"	0.00	0.00	2008370700	29-08-2025				AMC	MC2ESHRC0NA201796		0.00		0.00		0.00	0	RAMANJANEYA	0011681411	10	Karnataka	Retail/ Fleet Owner	0011681411	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:30	"9,602.25"	"12,906.25"	0.00	0.00	87089900	19-01-2022	3007503947	14.00	0.00	14.00	KM	"12,906.25"	ANANDA B	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	"16,520.00"	0.00	"9,602.25"	0.00	180848	0.00		1.000		SOUTH-1	0.00	MD Truck	0.00	0.00	0.00	Free Service		
4008602164	29-08-2025	3812162500044	30-08-2025	KA20AB3507	Spares	IM301131	Service KIT supply module (BSVI)  E494	RAMANJANEYA FEEDS		0.00	"4,095.00"	0.00	0.00	2008370700	29-08-2025				AMC	MC2ESHRC0NA201796		0.00		0.00		0.00	0	RAMANJANEYA	0011681411	10	Karnataka	Retail/ Fleet Owner	0011681411	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:30	"2,380.22"	"3,199.22"	0.00	0.00	87089900	19-01-2022	3007503947	14.00	0.00	14.00	KM	"3,199.22"	ANANDA B	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	"4,095.00"	0.00	"2,380.22"	0.00	180848	0.00		1.000		SOUTH-1	0.00	MD Truck	0.00	0.00	0.00	Free Service		
4008602164	29-08-2025	3812162500044	30-08-2025	KA20AB3507	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	RAMANJANEYA FEEDS		0.00	"4,245.00"	0.00	0.00	2008370700	29-08-2025				AMC	MC2ESHRC0NA201796		0.00		0.00		0.00	0	RAMANJANEYA	0011681411	10	Karnataka	Retail/ Fleet Owner	0011681411	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:30	"2,748.46"	"3,597.46"	0.00	0.00	84212300	19-01-2022	3007503947	9.00	0.00	9.00	KM	"3,597.46"	ANANDA B	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	"4,245.00"	0.00	"2,748.46"	0.00	180848	0.00		1.000		SOUTH-1	0.00	MD Truck	0.00	0.00	0.00	Free Service		
4008602164	29-08-2025	3812162500044	30-08-2025	KA20AB3507	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	RAMANJANEYA FEEDS		0.00	"4,378.97"	0.00	0.00	2008370700	29-08-2025				AMC	MC2ESHRC0NA201796		0.00		0.00		0.00	0	RAMANJANEYA	0011681411	10	Karnataka	Retail/ Fleet Owner	0011681411	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:30	0.00	"3,710.99"	0.00	0.00	27101972	19-01-2022	3007503947	9.00	0.00	9.00	KM	255.93	ANANDA B	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	302.00	0.00	0.00	0.00	180848	0.00		14.500		SOUTH-1	0.00	MD Truck	0.00	0.00	0.00	Free Service		
4008602164	29-08-2025	3812162500044	30-08-2025	KA20AB3507	Spares	LP3770673	DISTILLED WATER	RAMANJANEYA FEEDS		30.00	30.00	0.00	0.00	2008370700	29-08-2025				Paid	MC2ESHRC0NA201796		0.00		0.00		0.00	0	RAMANJANEYA	0011681411	10	Karnataka	Retail/ Fleet Owner	0011681411	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:30	0.00	25.42	0.00	0.00	38200000	19-01-2022	3007503947	9.00	0.00	9.00	KM	25.42	ANANDA B	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30.00	30.00	0.00	25.42	180848	0.00		1.000		SOUTH-1	0.00	MD Truck	4.58	0.00	0.00	Free Service		
4008602164	29-08-2025	3812162500044	30-08-2025	KA20AB3507	Spares	MF434106	FLANGE NUT	RAMANJANEYA FEEDS		0.00	20.01	0.00	0.00	2008370700	29-08-2025				AMC	MC2ESHRC0NA201796		0.00		0.00		0.00	0	RAMANJANEYA	0011681411	10	Karnataka	Retail/ Fleet Owner	0011681411	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:30	12.95	16.95	0.00	0.00	73181500	19-01-2022	3007503947	9.00	0.00	9.00	KM	16.95	ANANDA B	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	20.00	0.00	12.95	0.00	180848	0.00		1.000		SOUTH-1	0.00	MD Truck	0.00	0.00	0.00	Free Service		
4008602164	29-08-2025	3812162500044	30-08-2025	KA20AB3507	Spares	MH000707	FLANGE SCREW	RAMANJANEYA FEEDS		0.00	20.01	0.00	0.00	2008370700	29-08-2025				AMC	MC2ESHRC0NA201796		0.00		0.00		0.00	0	RAMANJANEYA	0011681411	10	Karnataka	Retail/ Fleet Owner	0011681411	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:30	12.95	16.95	0.00	0.00	73181500	19-01-2022	3007503947	9.00	0.00	9.00	KM	16.95	ANANDA B	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	20.00	0.00	12.95	0.00	180848	0.00		1.000		SOUTH-1	0.00	MD Truck	0.00	0.00	0.00	Free Service		
4008602164	29-08-2025	3812162500044	30-08-2025	KA20AB3507	Spares	MF450006	PLAIN WASHER 10	RAMANJANEYA FEEDS		0.00	9.99	0.00	0.00	2008370700	29-08-2025				AMC	MC2ESHRC0NA201796		0.00		0.00		0.00	0	RAMANJANEYA	0011681411	10	Karnataka	Retail/ Fleet Owner	0011681411	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:30	6.47	8.47	0.00	0.00	73182200	19-01-2022	3007503947	9.00	0.00	9.00	KM	8.47	ANANDA B	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	10.00	0.00	6.47	0.00	180848	0.00		1.000		SOUTH-1	0.00	MD Truck	0.00	0.00	0.00	Free Service		
4008602164	29-08-2025	3812162500044	30-08-2025	KA20AB3507	Local Parts	LP2100042	COTTON WASTE	RAMANJANEYA FEEDS		0.00	89.99	0.00	0.00	2008370700	29-08-2025				AMC	MC2ESHRC0NA201796		0.00		0.00		0.00	0	RAMANJANEYA	0011681411	10	Karnataka	Retail/ Fleet Owner	0011681411	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:30	0.00	85.71	0.00	0.00	52029900	19-01-2022	3007503947	2.50	0.00	2.50	KM	28.57	ANANDA B	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30.00	0.00	0.00	0.00	180848	0.00		3.000		SOUTH-1	0.00	MD Truck	0.00	0.00	0.00	Free Service		
4008602164	29-08-2025	3812162500044	30-08-2025	KA20AB3507	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	RAMANJANEYA FEEDS		0.00	"1,150.00"	0.00	0.00	2008370700	29-08-2025				AMC	MC2ESHRC0NA201796		0.00		0.00		0.00	0	RAMANJANEYA	0011681411	10	Karnataka	Retail/ Fleet Owner	0011681411	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:30	668.44	898.44	0.00	0.00	87089900	19-01-2022	3007503947	14.00	0.00	14.00	KM	898.44	ANANDA B	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	"1,150.00"	0.00	668.44	0.00	180848	0.00		1.000		SOUTH-1	0.00	MD Truck	0.00	0.00	0.00	Free Service		
4008602164	29-08-2025	3812162500044	30-08-2025	KA20AB3507	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	RAMANJANEYA FEEDS		0.00	"1,150.00"	0.00	0.00	2008370700	29-08-2025				AMC	MC2ESHRC0NA201796		0.00		0.00		0.00	0	RAMANJANEYA	0011681411	10	Karnataka	Retail/ Fleet Owner	0011681411	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:30	668.44	898.44	0.00	0.00	87089900	19-01-2022	3007503947	14.00	0.00	14.00	KM	898.44	ANANDA B	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	"1,150.00"	0.00	668.44	0.00	180848	0.00		1.000		SOUTH-1	0.00	MD Truck	0.00	0.00	0.00	Free Service		
4008602164	29-08-2025	3812162500044	30-08-2025	KA20AB3507	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	RAMANJANEYA FEEDS		0.00	875.61	0.00	0.00	2008370700	29-08-2025				AMC	MC2ESHRC0NA201796		0.00		0.00		0.00	0	RAMANJANEYA	0011681411	10	Karnataka	Retail/ Fleet Owner	0011681411	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:30	0.00	742.05	0.00	0.00	998714	19-01-2022	3007503947	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	485.00	0.00	0.00	0.00	180848	0.00		1.530		SOUTH-1	0.00	MD Truck	0.00	0.00	0.00	Free Service		
4008602164	29-08-2025	3812162500044	30-08-2025	KA20AB3507	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	RAMANJANEYA FEEDS		0.00	"1,430.76"	0.00	0.00	2008370700	29-08-2025				AMC	MC2ESHRC0NA201796		0.00		0.00		0.00	0	RAMANJANEYA	0011681411	10	Karnataka	Retail/ Fleet Owner	0011681411	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:30	0.00	"1,212.50"	0.00	0.00	998714	19-01-2022	3007503947	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	485.00	0.00	0.00	0.00	180848	0.00		2.500		SOUTH-1	0.00	MD Truck	0.00	0.00	0.00	Free Service		
4008602164	29-08-2025	3812162500044	30-08-2025	KA20AB3507	Labor Value	0116SC3	FREE SERVICE -3	RAMANJANEYA FEEDS		0.00	0.00	0.00	0.00	2008370700	29-08-2025				Coupon	MC2ESHRC0NA201796		0.00		0.00		0.00	67253326	RAMANJANEYA	0011681411	10	Karnataka	Retail/ Fleet Owner	0011681411	3812	Puttur	PSN Automotive Marketing Pvt.	14:38:30	0.00	0.00	0.00	0.00	998714	19-01-2022	3007503947	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	485.00	0.00	0.00	0.00	180848	0.00		3.000		SOUTH-1	0.00	MD Truck	0.00	0.00	0.00	Free Service		
4008606099	30-08-2025	3812122500344	30-08-2025	KA21C1877	Outside Labor	0117444447	WIRING HARNESS ENGINE REPLACEMENT	JANARDHANA K		"1,716.90"	"1,716.90"	0.00	0.00	2008372023	30-08-2025				Paid	MC2EMDRC0MA477295		0.00		0.00		0.00	0	JANARDHANA K	0011448581	10	Karnataka	Retail/ Fleet Owner	0011448581	3812	Puttur	PSN Automotive Marketing Pvt.	10:56:48	0.00	"1,455.00"	0.00	0.00	998714	24-02-2021	3007504529	9.00	0.00	9.00	H	0.00		Pro 2080XPT D CBC PTO BS6 LY PRM 60L	485.00	"1,716.90"	0.00	"1,455.00"	7337	0.00		3.000		SOUTH-1	0.00	LD Truck	261.90	0.00	0.00	Running Repair		
4008606099	30-08-2025	3812122500344	30-08-2025	KA21C1877	Labor Value	0101888880	Advance Diagnostic Labor	JANARDHANA K		371.99	371.99	0.00	0.00	2008372023	30-08-2025				Paid	MC2EMDRC0MA477295		0.00		0.00		0.00	0	JANARDHANA K	0011448581	10	Karnataka	Retail/ Fleet Owner	0011448581	3812	Puttur	PSN Automotive Marketing Pvt.	10:56:48	0.00	315.25	0.00	0.00	998714	24-02-2021	3007504529	9.00	0.00	9.00	H	0.00	RANJITH GOWDA	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	485.00	371.99	0.00	315.25	7337	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Running Repair		
4008607400	30-08-2025	3812122500345	30-08-2025	KA19AF1348	Labor Value	0101888880	Advance Diagnostic Labor	Provit Foods Private Limited		0.00	371.99	0.00	0.00						Warranty	MC2EHDRC0TAB61984		0.00		0.00		0.00	0	Provit Foods Private Limited	0011409711	10	Karnataka	Retail/ Fleet Owner	0011409711	3812	Puttur	PSN Automotive Marketing Pvt.	12:28:12	0.00	315.25	0.00	0.00	998714	15-01-2025	3007505202	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	485.00	0.00	0.00	0.00	27470	0.00		0.650		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Running Repair		
4008607400	30-08-2025	3812122500345	30-08-2025	KA19AF1348	Labor Value	0120343028	POST NOX SENSOR	Provit Foods Private Limited		0.00	148.80	0.00	0.00						Warranty	MC2EHDRC0TAB61984		0.00		0.00		0.00	0	Provit Foods Private Limited	0011409711	10	Karnataka	Retail/ Fleet Owner	0011409711	3812	Puttur	PSN Automotive Marketing Pvt.	12:28:12	0.00	126.10	0.00	0.00	998714	15-01-2025	3007505202	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	485.00	0.00	0.00	0.00	27470	0.00		0.260		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Running Repair		
4008608228	30-08-2025	3812162500045	30-08-2025	KA21C6742	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	ARUNA AGENCIES		572.30	572.30	0.00	0.00	2008374365	30-08-2025				Paid	MC2EBFRC0RAB43271		0.00		0.00		0.00	0	ARUNA AGENCIES	0012312836	10	Karnataka	Retail/ Fleet Owner	0012312836	3812	Puttur	PSN Automotive Marketing Pvt.	14:15:43	0.00	485.00	0.00	0.00	998714	13-01-2024	3007506272	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	485.00	572.30	0.00	485.00	38416	0.00		1.000		SOUTH-1	0.00	LD Truck	87.30	0.00	0.00	Free Service		
4008608228	30-08-2025	3812162500045	30-08-2025	KA21C6742	Labor Value	0101888880	Advance Diagnostic Labor	ARUNA AGENCIES		371.99	371.99	0.00	0.00	2008374365	30-08-2025				Paid	MC2EBFRC0RAB43271		0.00		0.00		0.00	0	ARUNA AGENCIES	0012312836	10	Karnataka	Retail/ Fleet Owner	0012312836	3812	Puttur	PSN Automotive Marketing Pvt.	14:15:43	0.00	315.25	0.00	0.00	998714	13-01-2024	3007506272	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	485.00	371.99	0.00	315.25	38416	0.00		0.650		SOUTH-1	0.00	LD Truck	56.74	0.00	0.00	Free Service		
4008608228	30-08-2025	3812162500045	30-08-2025	KA21C6742	Labor Value	0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	ARUNA AGENCIES		"1,144.60"	"1,144.60"	0.00	0.00	2008374365	30-08-2025				Paid	MC2EBFRC0RAB43271		0.00		0.00		0.00	0	ARUNA AGENCIES	0012312836	10	Karnataka	Retail/ Fleet Owner	0012312836	3812	Puttur	PSN Automotive Marketing Pvt.	14:15:43	0.00	970.00	0.00	0.00	998714	13-01-2024	3007506272	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	485.00	"1,144.60"	0.00	970.00	38416	0.00		2.000		SOUTH-1	0.00	LD Truck	174.60	0.00	0.00	Free Service		
4008608228	30-08-2025	3812162500045	30-08-2025	KA21C6742	Spares	LP3770673	DISTILLED WATER	ARUNA AGENCIES		30.00	30.00	0.00	0.00	2008374365	30-08-2025				Paid	MC2EBFRC0RAB43271		0.00		0.00		0.00	0	ARUNA AGENCIES	0012312836	10	Karnataka	Retail/ Fleet Owner	0012312836	3812	Puttur	PSN Automotive Marketing Pvt.	14:15:43	0.00	25.42	0.00	0.00	38200000	13-01-2024	3007506272	9.00	0.00	9.00	KM	25.42	RANJITH GOWDA	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	30.00	30.00	0.00	25.42	38416	0.00		1.000		SOUTH-1	0.00	LD Truck	4.58	0.00	0.00	Free Service		
4008608228	30-08-2025	3812162500045	30-08-2025	KA21C6742	Local Parts	LP1020030	Emery Paper	ARUNA AGENCIES		9.99	9.99	0.00	0.00	2008374365	30-08-2025				Paid	MC2EBFRC0RAB43271		0.00		0.00		0.00	0	ARUNA AGENCIES	0012312836	10	Karnataka	Retail/ Fleet Owner	0012312836	3812	Puttur	PSN Automotive Marketing Pvt.	14:15:43	0.00	7.81	0.00	0.00	87089900	13-01-2024	3007506272	14.00	0.00	14.00	KM	7.81	RANJITH GOWDA	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	10.00	9.99	0.00	7.81	38416	0.00		1.000		SOUTH-1	0.00	LD Truck	2.18	0.00	0.00	Free Service		
4008608228	30-08-2025	3812162500045	30-08-2025	KA21C6742	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	ARUNA AGENCIES		770.00	770.00	0.00	0.00	2008374365	30-08-2025				Paid	MC2EBFRC0RAB43271		0.00		0.00		0.00	0	ARUNA AGENCIES	0012312836	10	Karnataka	Retail/ Fleet Owner	0012312836	3812	Puttur	PSN Automotive Marketing Pvt.	14:15:43	447.56	601.56	0.00	0.00	87089900	13-01-2024	3007506272	14.00	0.00	14.00	KM	601.56	RANJITH GOWDA	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	770.00	770.00	447.56	601.56	38416	0.00		1.000		SOUTH-1	0.00	LD Truck	168.44	0.00	0.00	Free Service		
4008608228	30-08-2025	3812162500045	30-08-2025	KA21C6742	Spares	IM300205	EICHER PREMIUM COOLANT	ARUNA AGENCIES		315.01	315.01	0.00	0.00	2008374365	30-08-2025				Paid	MC2EBFRC0RAB43271		0.00		0.00		0.00	0	ARUNA AGENCIES	0012312836	10	Karnataka	Retail/ Fleet Owner	0012312836	3812	Puttur	PSN Automotive Marketing Pvt.	14:15:43	203.95	266.95	0.00	0.00	38200000	13-01-2024	3007506272	9.00	0.00	9.00	KM	266.95	RANJITH GOWDA	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	315.00	315.01	203.95	266.95	38416	0.00		1.000		SOUTH-1	0.00	LD Truck	48.06	0.00	0.00	Free Service		
4008608228	30-08-2025	3812162500045	30-08-2025	KA21C6742	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	ARUNA AGENCIES		"3,055.00"	"3,055.00"	0.00	0.00	2008374365	30-08-2025				Paid	MC2EBFRC0RAB43271		0.00		0.00		0.00	0	ARUNA AGENCIES	0012312836	10	Karnataka	Retail/ Fleet Owner	0012312836	3812	Puttur	PSN Automotive Marketing Pvt.	14:15:43	"1,775.72"	"2,386.72"	0.00	0.00	87089900	13-01-2024	3007506272	14.00	0.00	14.00	KM	"2,386.72"	RANJITH GOWDA	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	"3,055.00"	"3,055.00"	"1,775.72"	"2,386.72"	38416	0.00		1.000		SOUTH-1	0.00	LD Truck	668.28	0.00	0.00	Free Service		
4008608228	30-08-2025	3812162500045	30-08-2025	KA21C6742	Local Parts	LP3770016	INSULATION TAPE	ARUNA AGENCIES		30.00	30.00	0.00	0.00	2008374365	30-08-2025				Paid	MC2EBFRC0RAB43271		0.00		0.00		0.00	0	ARUNA AGENCIES	0012312836	10	Karnataka	Retail/ Fleet Owner	0012312836	3812	Puttur	PSN Automotive Marketing Pvt.	14:15:43	0.00	23.44	0.00	0.00	87089900	13-01-2024	3007506272	14.00	0.00	14.00	KM	23.44	RANJITH GOWDA	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	30.00	30.00	0.00	23.44	38416	0.00		1.000		SOUTH-1	0.00	LD Truck	6.56	0.00	0.00	Free Service		
4008608228	30-08-2025	3812162500045	30-08-2025	KA21C6742	Spares	IM301131	Service KIT supply module (BSVI)  E494	ARUNA AGENCIES		"4,095.00"	"4,095.00"	0.00	0.00	2008374365	30-08-2025				Paid	MC2EBFRC0RAB43271		0.00		0.00		0.00	0	ARUNA AGENCIES	0012312836	10	Karnataka	Retail/ Fleet Owner	0012312836	3812	Puttur	PSN Automotive Marketing Pvt.	14:15:43	"2,380.22"	"3,199.22"	0.00	0.00	87089900	13-01-2024	3007506272	14.00	0.00	14.00	KM	"3,199.22"	RANJITH GOWDA	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	"4,095.00"	"4,095.00"	"2,380.22"	"3,199.22"	38416	0.00		1.000		SOUTH-1	0.00	LD Truck	895.78	0.00	0.00	Free Service		
4008608228	30-08-2025	3812162500045	30-08-2025	KA21C6742	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	ARUNA AGENCIES		"4,095.00"	"4,095.00"	0.00	0.00	2008374365	30-08-2025				Paid	MC2EBFRC0RAB43271		0.00		0.00		0.00	0	ARUNA AGENCIES	0012312836	10	Karnataka	Retail/ Fleet Owner	0012312836	3812	Puttur	PSN Automotive Marketing Pvt.	14:15:43	"2,651.34"	"3,470.34"	0.00	0.00	84212300	13-01-2024	3007506272	9.00	0.00	9.00	KM	"3,470.34"	RANJITH GOWDA	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	"4,095.00"	"4,095.00"	"2,651.34"	"3,470.34"	38416	0.00		1.000		SOUTH-1	0.00	LD Truck	624.66	0.00	0.00	Free Service		
4008608228	30-08-2025	3812162500045	30-08-2025	KA21C6742	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	ARUNA AGENCIES		"3,170.97"	"3,170.97"	0.00	0.00	2008374365	30-08-2025				Paid	MC2EBFRC0RAB43271		0.00		0.00		0.00	0	ARUNA AGENCIES	0012312836	10	Karnataka	Retail/ Fleet Owner	0012312836	3812	Puttur	PSN Automotive Marketing Pvt.	14:15:43	0.00	"2,687.27"	0.00	0.00	27101972	13-01-2024	3007506272	9.00	0.00	9.00	KM	255.93	RANJITH GOWDA	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	302.00	"3,170.97"	0.00	"2,687.27"	38416	0.00		10.500		SOUTH-1	0.00	LD Truck	483.70	0.00	0.00	Free Service		
4008608228	30-08-2025	3812162500045	30-08-2025	KA21C6742	Local Parts	LP2100042	COTTON WASTE	ARUNA AGENCIES		60.00	60.00	0.00	0.00	2008374365	30-08-2025				Paid	MC2EBFRC0RAB43271		0.00		0.00		0.00	0	ARUNA AGENCIES	0012312836	10	Karnataka	Retail/ Fleet Owner	0012312836	3812	Puttur	PSN Automotive Marketing Pvt.	14:15:43	0.00	57.14	0.00	0.00	52029900	13-01-2024	3007506272	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	30.00	60.00	0.00	57.14	38416	0.00		2.000		SOUTH-1	0.00	LD Truck	2.86	0.00	0.00	Free Service		
4008608228	30-08-2025	3812162500045	30-08-2025	KA21C6742	Labor Value	0116SC1	FREE SERVICE -1	ARUNA AGENCIES		0.00	0.00	0.00	0.00	2008374365	30-08-2025				Paid	MC2EBFRC0RAB43271		0.00		0.00		0.00	85738188	ARUNA AGENCIES	0012312836	10	Karnataka	Retail/ Fleet Owner	0012312836	3812	Puttur	PSN Automotive Marketing Pvt.	14:15:43	0.00	0.00	0.00	0.00	998714	13-01-2024	3007506272	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	485.00	0.00	0.00	0.00	38416	0.00		3.000		SOUTH-1	0.00	LD Truck	0.00	0.00	0.00	Free Service		
4008608713	30-08-2025	3812122500346	30-08-2025	KA04AC5817	Labor Value	0102543010	BATTERY ..REPLACEMENT	SRI MARUTHI TRANSPORT		228.92	228.92	0.00	0.00						Paid	MC2EBKRC0MHB05598		0.00		0.00		0.00	0	SRI MARUTHI TRANSPORT	0012509528	10	Karnataka	Retail/ Fleet Owner	0012509528	3812	Puttur	PSN Automotive Marketing Pvt.	15:11:44	0.00	194.00	0.00	0.00	998714	30-08-2021	3007506351	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	485.00	228.92	0.00	194.00	306874	0.00		0.400		SOUTH-1	0.00	LD Truck	34.92	0.00	0.00	Onsite		
4008608713	30-08-2025	3812122500346	30-08-2025	KA04AC5817	Labor Value	0102543511	BATTERY CABLE (+)..REPLACEMENT	SRI MARUTHI TRANSPORT		228.92	228.92	0.00	0.00						Paid	MC2EBKRC0MHB05598		0.00		0.00		0.00	0	SRI MARUTHI TRANSPORT	0012509528	10	Karnataka	Retail/ Fleet Owner	0012509528	3812	Puttur	PSN Automotive Marketing Pvt.	15:11:44	0.00	194.00	0.00	0.00	998714	30-08-2021	3007506351	9.00	0.00	9.00	KM	0.00	ANANDA B	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	485.00	228.92	0.00	194.00	306874	0.00		0.400		SOUTH-1	0.00	LD Truck	34.92	0.00	0.00	Onsite		
4008609221	30-08-2025	3812122500347	30-08-2025	KA19AB0871	Spares	ID301958	FUEL STRAINER (MAV COWL)	SHIVAJEETH		159.99	159.99	0.00	0.00						Paid	MC2H1HRC0FG105955		0.00		0.00		0.00	0	SHIVAJEETH	0010036791	10	Karnataka	Retail/ Fleet Owner	0010036791	3812	Puttur	PSN Automotive Marketing Pvt.	15:43:51	103.59	135.59	0.00	0.00	84213100	05-09-2015	3007507495	9.00	0.00	9.00	KM	135.59	RANJITH GOWDA	Pro3013 H HSD RHD BS3 AB PS DW 19FT*	160.00	159.99	103.59	135.59	517324	0.00		1.000		SOUTH-1	0.00	MD Truck	24.40	0.00	0.00	Running Repair		
4008609221	30-08-2025	3812122500347	30-08-2025	KA19AB0871	Local Parts	LP2100042	COTTON WASTE	SHIVAJEETH		29.99	29.99	0.00	0.00						Paid	MC2H1HRC0FG105955		0.00		0.00		0.00	0	SHIVAJEETH	0010036791	10	Karnataka	Retail/ Fleet Owner	0010036791	3812	Puttur	PSN Automotive Marketing Pvt.	15:43:51	0.00	28.57	0.00	0.00	52029900	05-09-2015	3007507495	2.50	0.00	2.50	KM	28.57	RANJITH GOWDA	Pro3013 H HSD RHD BS3 AB PS DW 19FT*	30.00	29.99	0.00	28.57	517324	0.00		1.000		SOUTH-1	0.00	MD Truck	1.42	0.00	0.00	Running Repair		
4008609221	30-08-2025	3812122500347	30-08-2025	KA19AB0871	Local Parts	LP3770076	RUST OFF 100ML	SHIVAJEETH		190.00	190.00	0.00	0.00						Paid	MC2H1HRC0FG105955		0.00		0.00		0.00	0	SHIVAJEETH	0010036791	10	Karnataka	Retail/ Fleet Owner	0010036791	3812	Puttur	PSN Automotive Marketing Pvt.	15:43:51	0.00	148.44	0.00	0.00	34021900	05-09-2015	3007507495	14.00	0.00	14.00	KM	148.44	RANJITH GOWDA	Pro3013 H HSD RHD BS3 AB PS DW 19FT*	190.00	190.00	0.00	148.44	517324	0.00		1.000		SOUTH-1	0.00	MD Truck	41.56	0.00	0.00	Running Repair		
4008609221	30-08-2025	3812122500347	30-08-2025	KA19AB0871	Labor Value	0101888880	Advance Diagnostic Labor	SHIVAJEETH		371.99	371.99	0.00	0.00						Paid	MC2H1HRC0FG105955		0.00		0.00		0.00	0	SHIVAJEETH	0010036791	10	Karnataka	Retail/ Fleet Owner	0010036791	3812	Puttur	PSN Automotive Marketing Pvt.	15:43:51	0.00	315.25	0.00	0.00	998714	05-09-2015	3007507495	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro3013 H HSD RHD BS3 AB PS DW 19FT*	485.00	371.99	0.00	315.25	517324	0.00		0.650		SOUTH-1	0.00	MD Truck	56.74	0.00	0.00	Running Repair		
4008609221	30-08-2025	3812122500347	30-08-2025	KA19AB0871	Outside Labor	0117444440	FUEL LINE ALL CLEANING...	SHIVAJEETH		457.84	457.84	0.00	0.00						Paid	MC2H1HRC0FG105955		0.00		0.00		0.00	0	SHIVAJEETH	0010036791	10	Karnataka	Retail/ Fleet Owner	0010036791	3812	Puttur	PSN Automotive Marketing Pvt.	15:43:51	0.00	388.00	0.00	0.00	998714	05-09-2015	3007507495	9.00	0.00	9.00	KM	0.00		Pro3013 H HSD RHD BS3 AB PS DW 19FT*	485.00	457.84	0.00	388.00	517324	0.00		0.800		SOUTH-1	0.00	MD Truck	69.84	0.00	0.00	Running Repair		
4008609740	30-08-2025	3812122500348	30-08-2025	KA05AK9509	Labor Value	0101888880	Advance Diagnostic Labor	VEEKSHITH V		371.99	371.99	0.00	0.00						Paid	MC2ERHRC0LC178277		0.00		0.00		0.00	0	VEEKSHITH V	0012164102	10	Karnataka	Retail/ Fleet Owner	0012164102	3812	Puttur	PSN Automotive Marketing Pvt.	16:27:42	0.00	315.25	0.00	0.00	998714	15-11-2021	3007507703	9.00	0.00	9.00	KM	0.00	RANJITH GOWDA	Pro 2110 H HSD 19FT BS6 CBR PRM 7S	485.00	371.99	0.00	315.25	322184	0.00		0.650		SOUTH-1	0.00	MD Truck	56.74	0.00	0.00	Running Repair		
4008609740	30-08-2025	3812122500348	30-08-2025	KA05AK9509	Outside Labor	0117444440	General Checkup/ElectricalCheckup/Top Up	VEEKSHITH V		858.46	858.46	0.00	0.00						Paid	MC2ERHRC0LC178277		0.00		0.00		0.00	0	VEEKSHITH V	0012164102	10	Karnataka	Retail/ Fleet Owner	0012164102	3812	Puttur	PSN Automotive Marketing Pvt.	16:27:42	0.00	727.50	0.00	0.00	998714	15-11-2021	3007507703	9.00	0.00	9.00	KM	0.00		Pro 2110 H HSD 19FT BS6 CBR PRM 7S	485.00	858.46	0.00	727.50	322184	0.00		1.500		SOUTH-1	0.00	MD Truck	130.96	0.00	0.00	Running Repair		
										"8,37,371.83"														"95,504.91"																	0.00				"8,945.50"	87.00	"8,945.50"					"7,18,929.00"	"8,37,371.83"	"2,70,125.94"	"6,90,982.06"									"1,46,389.77"	0.00				
