Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
3812	4008854422	Onsite	23-10-2025	3812122500522	24-10-2025	KA19AE1581	HD  Truck	RANJITH GOWDA	Paid	Spares	2201543499	FLANGE NUT	2.000	Puttur	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-1	Retail/ Fleet Owner	0011417014		160348	14:07:23	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				73181600		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008598637	23-10-2025	40.00	PSN Automotive Marketing Pvt.	3007729246
3812	4008854422	Onsite	23-10-2025	3812122500522	24-10-2025	KA19AE1581	HD  Truck	RANJITH GOWDA	Paid	Spares	2221859375	GASKET	1.000	Puttur	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-1	Retail/ Fleet Owner	0011417014		160348	14:07:23	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	10	Karnataka	0.00	145.00	0.00	0.00	0.00	0					0.00				84841090		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008598637	23-10-2025	145.00	PSN Automotive Marketing Pvt.	3007729246
3812	4008854422	Onsite	23-10-2025	3812122500522	24-10-2025	KA19AE1581	HD  Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-1	Retail/ Fleet Owner	0011417014		160348	14:07:23	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008598637	23-10-2025	60.00	PSN Automotive Marketing Pvt.	3007729246
3812	4008854422	Onsite	23-10-2025	3812122500522	24-10-2025	KA19AE1581	HD  Truck	RANJITH GOWDA	Paid	Spares	MH035166	GASKET (14)	4.000	Puttur	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-1	Retail/ Fleet Owner	0011417014		160348	14:07:23	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				74152100		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008598637	23-10-2025	140.00	PSN Automotive Marketing Pvt.	3007729246
3812	4008854422	Onsite	23-10-2025	3812122500522	24-10-2025	KA19AE1581	HD  Truck	RANJITH GOWDA	Paid	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	Puttur	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-1	Retail/ Fleet Owner	0011417014		160348	14:07:23	KM			"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	10	Karnataka	0.00	"1,049.99"	0.00	0.00	0.00	0					0.00				38200000		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008598637	23-10-2025	"1,049.99"	PSN Automotive Marketing Pvt.	3007729246
3812	4008854422	Onsite	23-10-2025	3812122500522	24-10-2025	KA19AE1581	HD  Truck		Paid	Outside Labor	0117444441	Overtime charge	1.500	Puttur	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-1	Retail/ Fleet Owner	0011417014		160348	14:07:23	KM			485.00	0.00	0.00	0.00	0.00	0.00	727.50	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	10	Karnataka	0.00	858.46	0.00	0.00	0.00	0					0.00				998714		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008598637	23-10-2025	858.46	PSN Automotive Marketing Pvt.	3007729246
3812	4008854422	Onsite	23-10-2025	3812122500522	24-10-2025	KA19AE1581	HD  Truck		Paid	Outside Labor	0117444447	Service Van Charge	14.500	Puttur	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-1	Retail/ Fleet Owner	0011417014		160348	14:07:23	KM			485.00	0.00	0.00	0.00	0.00	0.00	"7,032.50"	"7,032.50"	0.00	0.00	9.00	9.00	"1,265.86"	"8,298.36"	0.00	10	Karnataka	0.00	"8,298.36"	0.00	0.00	0.00	0					0.00				998714		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008598637	23-10-2025	"8,298.36"	PSN Automotive Marketing Pvt.	3007729246
3812	4008854422	Onsite	23-10-2025	3812122500522	24-10-2025	KA19AE1581	HD  Truck		Paid	Outside Labor	0117444448	Mechanic depuatation charges	2.500	Puttur	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-1	Retail/ Fleet Owner	0011417014		160348	14:07:23	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,212.50"	"1,212.50"	0.00	0.00	9.00	9.00	218.26	"1,430.76"	0.00	10	Karnataka	0.00	"1,430.76"	0.00	0.00	0.00	0					0.00				998714		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008598637	23-10-2025	"1,430.76"	PSN Automotive Marketing Pvt.	3007729246
3812	4008854422	Onsite	23-10-2025	3812122500522	24-10-2025	KA19AE1581	HD  Truck		Paid	Outside Labor	0117444449	TURBO ASSY. R & R	4.500	Puttur	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-1	Retail/ Fleet Owner	0011417014		160348	14:07:23	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,182.50"	"2,182.50"	0.00	0.00	9.00	9.00	392.86	"2,575.36"	0.00	10	Karnataka	0.00	"2,575.36"	0.00	0.00	0.00	0					0.00				998714		MC2BPNRC0NF081258	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008598637	23-10-2025	"2,575.36"	PSN Automotive Marketing Pvt.	3007729246
3812	4008858791	Running Repair	24-10-2025	3812122500520	24-10-2025	KA21C5105	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Puttur	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	SOUTH-1	Retail/ Fleet Owner	0012068784		2216	12:03:55	H			485.00	0.00	0.00	0.00	0.00	0.00	945.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	721.50	851.37	0	010002805940	Reimburser Version Posted	Spare Parts Warranty	3812S251000015	836.94				998714		MC2EPDRC0PCB27107	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008601943	24-10-2025	"1,115.99"	PSN Automotive Marketing Pvt.	3007729082
3812	4008858791	Running Repair	24-10-2025	3812122500520	24-10-2025	KA21C5105	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	SOUTH-1	Retail/ Fleet Owner	0012068784		2216	12:03:55	H			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PCB27107	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008601943	24-10-2025	572.30	PSN Automotive Marketing Pvt.	3007729082
3812	4008858791	Running Repair	24-10-2025	3812122500520	24-10-2025	KA21C5105	LD Truck	RANJITH GOWDA	Paid	Spares	LP3770673	DISTILLED WATER	2.000	Puttur	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	SOUTH-1	Retail/ Fleet Owner	0012068784		2216	12:03:55	H			30.00	0.00	0.00	0.00	0.00	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				38200000		MC2EPDRC0PCB27107	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008601943	24-10-2025	60.02	PSN Automotive Marketing Pvt.	3007729082
3812	4008858791	Running Repair	24-10-2025	3812122500520	24-10-2025	KA21C5105	LD Truck	RANJITH GOWDA	Paid	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Puttur	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	SOUTH-1	Retail/ Fleet Owner	0012068784		2216	12:03:55	H			129.00	0.00	0.00	109.32	109.32	109.32	109.32	109.32	0.00	0.00	9.00	9.00	19.68	129.00	0.00	10	Karnataka	0.00	129.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PCB27107	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008601943	24-10-2025	129.00	PSN Automotive Marketing Pvt.	3007729082
3812	4008858791	Running Repair	24-10-2025	3812122500520	24-10-2025	KA21C5105	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	SOUTH-1	Retail/ Fleet Owner	0012068784		2216	12:03:55	H			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0PCB27107	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008601943	24-10-2025	29.99	PSN Automotive Marketing Pvt.	3007729082
3812	4008858791	Running Repair	24-10-2025	3812122500520	24-10-2025	KA21C5105	LD Truck	RANJITH GOWDA	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Puttur	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	SOUTH-1	Retail/ Fleet Owner	0012068784		2216	12:03:55	H			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,033.74"	"5,084.08"	"6,385.30"	0	010002805940	Reimburser Version Posted	Spare Parts Warranty	3812S251000015	"6,385.30"				87089900		MC2EPDRC0PCB27107	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008601943	24-10-2025	"7,982.99"	PSN Automotive Marketing Pvt.	3007729082
3812	4008858791	Running Repair	24-10-2025	3812122500520	24-10-2025	KA21C5105	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	SOUTH-1	Retail/ Fleet Owner	0012068784		2216	12:03:55	H			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PCB27107	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008601943	24-10-2025	371.99	PSN Automotive Marketing Pvt.	3007729082
3812	4008859772	Running Repair	24-10-2025	3812122500519	24-10-2025	KA21C5066	LD Truck		Paid	Outside Labor	0117444440	WHEEL BRAKE CLEARENCE & ADJUSTMENT	0.650	Puttur	25-03-2023	ANIL KUMAR HEGDE PACHADY	0012054534	ANIL KUMAR HEGDE PACHADY	SOUTH-1	Retail/ Fleet Owner	0012054534		2461	14:20:43	H			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PAB24409	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			371.99	PSN Automotive Marketing Pvt.	3007727449
3812	4008860468	Onsite	24-10-2025	3812122500521	24-10-2025	KA19AB7814	MD Truck		Paid	Outside Labor	0117444440	Deputation...	1.000	Puttur	14-11-2016	Levin Electricals	0010090555	Levin Electricals	SOUTH-1	Retail/ Fleet Owner	0010090555		75195	16:29:08	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2F8LRC0GH120283	0.00	0.00	Pro 1110XP L HSD SF PS BS3 NGB 22FT ABS	2008601593	24-10-2025	572.30	PSN Automotive Marketing Pvt.	3007729241
3812	4008860468	Onsite	24-10-2025	3812122500521	24-10-2025	KA19AB7814	MD Truck		Paid	Outside Labor	0117444441	FIP PUMP SWITCH R&R	1.320	Puttur	14-11-2016	Levin Electricals	0010090555	Levin Electricals	SOUTH-1	Retail/ Fleet Owner	0010090555		75195	16:29:08	KM			485.00	0.00	0.00	0.00	0.00	0.00	640.20	640.20	0.00	0.00	9.00	9.00	115.24	755.44	0.00	10	Karnataka	0.00	755.44	0.00	0.00	0.00	0					0.00				998714		MC2F8LRC0GH120283	0.00	0.00	Pro 1110XP L HSD SF PS BS3 NGB 22FT ABS	2008601593	24-10-2025	755.44	PSN Automotive Marketing Pvt.	3007729241
3812	4008860468	Onsite	24-10-2025	3812122500521	24-10-2025	KA19AB7814	MD Truck		Paid	Outside Labor	0117444442	Service Van Charges...	1.300	Puttur	14-11-2016	Levin Electricals	0010090555	Levin Electricals	SOUTH-1	Retail/ Fleet Owner	0010090555		75195	16:29:08	KM			485.00	0.00	0.00	0.00	0.00	0.00	630.50	630.50	0.00	0.00	9.00	9.00	113.50	744.00	0.00	10	Karnataka	0.00	744.00	0.00	0.00	0.00	0					0.00				998714		MC2F8LRC0GH120283	0.00	0.00	Pro 1110XP L HSD SF PS BS3 NGB 22FT ABS	2008601593	24-10-2025	744.00	PSN Automotive Marketing Pvt.	3007729241
3812	4008861645	Running Repair	24-10-2025	3812122500524	25-10-2025	KA21C2548	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	17-09-2021	KASTHURI SHANKER	0010924781	KASTHURI SHANKER	SOUTH-1	Retail/ Fleet Owner	0010924781		117108	17:58:47	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0MDB03722	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008604703	25-10-2025	572.30	PSN Automotive Marketing Pvt.	3007731572
3812	4008861645	Running Repair	24-10-2025	3812122500524	25-10-2025	KA21C2548	LD Truck		Paid	Outside Labor	0117444449	STARTER ASSY...REPLACEMENT	1.500	Puttur	17-09-2021	KASTHURI SHANKER	0010924781	KASTHURI SHANKER	SOUTH-1	Retail/ Fleet Owner	0010924781		117108	17:58:47	KM			485.00	0.00	0.00	0.00	0.00	0.00	727.50	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	10	Karnataka	0.00	858.46	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0MDB03722	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008604703	25-10-2025	858.46	PSN Automotive Marketing Pvt.	3007731572
3812	4008861645	Running Repair	24-10-2025	3812122500524	25-10-2025	KA21C2548	LD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Battery	2.000	Puttur	17-09-2021	KASTHURI SHANKER	0010924781	KASTHURI SHANKER	SOUTH-1	Retail/ Fleet Owner	0010924781		117108	17:58:47	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0MDB03722	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008604703	25-10-2025	"1,144.60"	PSN Automotive Marketing Pvt.	3007731572
3812	4008861645	Running Repair	24-10-2025	3812122500524	25-10-2025	KA21C2548	LD Truck		Paid	Outside Labor	0117444440	Labour Done Outside  Starter	4.000	Puttur	17-09-2021	KASTHURI SHANKER	0010924781	KASTHURI SHANKER	SOUTH-1	Retail/ Fleet Owner	0010924781		117108	17:58:47	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,940.00"	"1,940.00"	0.00	0.00	9.00	9.00	349.20	"2,289.20"	0.00	10	Karnataka	0.00	"2,289.20"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0MDB03722	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008604703	25-10-2025	"2,289.20"	PSN Automotive Marketing Pvt.	3007731572
3812	4008863888	Running Repair	25-10-2025	3812122500532	27-10-2025	KA21C9883	MD Truck	ANANDA B	Warranty	Labor Value	0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	Puttur	30-09-2025	SHERLY A J	0013074499	SHERLY A J	SOUTH-1	Retail/ Fleet Owner	0013074499		118	11:52:40	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	"1,110.00"	"1,309.80"	0	010002811637	Reimburser Version Posted	Normal Claim type	3812N251000134	"1,287.60"				998714		MC2ETERC0TH245844	0.00	0.00	Pro2110XPT+ E CBC PTO BSVI LY PRM AC			"1,716.90"	PSN Automotive Marketing Pvt.	3007740194
3812	4008863888	Running Repair	25-10-2025	3812122500532	27-10-2025	KA21C9883	MD Truck	ANANDA B	Warranty	Labor Value	0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	Puttur	30-09-2025	SHERLY A J	0013074499	SHERLY A J	SOUTH-1	Retail/ Fleet Owner	0013074499		118	11:52:40	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	"1,110.00"	"1,309.80"	0	010002811637	Reimburser Version Posted	Normal Claim type	3812N251000134	"1,287.60"				998714		MC2ETERC0TH245844	0.00	0.00	Pro2110XPT+ E CBC PTO BSVI LY PRM AC			"1,716.90"	PSN Automotive Marketing Pvt.	3007740194
3812	4008863899	Running Repair	25-10-2025	3812122500523	25-10-2025	KA21C7211	LD Truck		Paid	Outside Labor	0117444448	WHEEL BRAKE CLEARENCE & ADJUSTMENT	0.650	Puttur	01-11-2019	UDAYA D S/O APPU PATALI	0011107447	UDAYA D	SOUTH-1	Retail/ Fleet Owner	0011107447		66665	11:53:30	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	18.00	0.00	0.00	56.75	372.00	0.00	25	West Bengal	0.00	372.00	0.00	0.00	0.00	0					0.00				998714		MC2C1CRC0KH448380	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*	2008604555	25-10-2025	372.00	PSN Automotive Marketing Pvt.	3007731434
3812	4008863899	Running Repair	25-10-2025	3812122500523	25-10-2025	KA21C7211	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	01-11-2019	UDAYA D S/O APPU PATALI	0011107447	UDAYA D	SOUTH-1	Retail/ Fleet Owner	0011107447		66665	11:53:30	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	18.00	0.00	0.00	26.19	171.69	0.00	25	West Bengal	0.00	171.69	0.00	0.00	0.00	0					0.00				998714		MC2C1CRC0KH448380	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*	2008604555	25-10-2025	171.69	PSN Automotive Marketing Pvt.	3007731434
3812	4008863899	Running Repair	25-10-2025	3812122500523	25-10-2025	KA21C7211	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Puttur	01-11-2019	UDAYA D S/O APPU PATALI	0011107447	UDAYA D	SOUTH-1	Retail/ Fleet Owner	0011107447		66665	11:53:30	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	18.00	0.00	0.00	26.19	171.69	0.00	25	West Bengal	0.00	171.69	0.00	0.00	0.00	0					0.00				998714		MC2C1CRC0KH448380	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*	2008604555	25-10-2025	171.69	PSN Automotive Marketing Pvt.	3007731434
3812	4008863899	Running Repair	25-10-2025	3812122500523	25-10-2025	KA21C7211	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	01-11-2019	UDAYA D S/O APPU PATALI	0011107447	UDAYA D	SOUTH-1	Retail/ Fleet Owner	0011107447		66665	11:53:30	KM			485.00	0.00	0.00	0.00	0.00	0.00	194.00	194.00	0.00	18.00	0.00	0.00	34.92	228.92	0.00	25	West Bengal	0.00	228.92	0.00	0.00	0.00	0					0.00				998714		MC2C1CRC0KH448380	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*	2008604555	25-10-2025	228.92	PSN Automotive Marketing Pvt.	3007731434
3812	4008863899	Running Repair	25-10-2025	3812122500523	25-10-2025	KA21C7211	LD Truck	RANJITH GOWDA	Paid	Spares	ID377754	FILTER INSERT	1.000	Puttur	01-11-2019	UDAYA D S/O APPU PATALI	0011107447	UDAYA D	SOUTH-1	Retail/ Fleet Owner	0011107447		66665	11:53:30	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	18.00	0.00	0.00	111.36	730.00	0.00	25	West Bengal	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2C1CRC0KH448380	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*	2008604555	25-10-2025	730.00	PSN Automotive Marketing Pvt.	3007731434
3812	4008863899	Running Repair	25-10-2025	3812122500523	25-10-2025	KA21C7211	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	Puttur	01-11-2019	UDAYA D S/O APPU PATALI	0011107447	UDAYA D	SOUTH-1	Retail/ Fleet Owner	0011107447		66665	11:53:30	KM			268.00	0.00	0.00	0.00	0.00	227.12	227.12	227.12	0.00	18.00	0.00	0.00	40.88	268.00	0.00	25	West Bengal	0.00	268.00	0.00	0.00	0.00	0					0.00				27101972		MC2C1CRC0KH448380	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*	2008604555	25-10-2025	268.00	PSN Automotive Marketing Pvt.	3007731434
3812	4008863899	Running Repair	25-10-2025	3812122500523	25-10-2025	KA21C7211	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	01-11-2019	UDAYA D S/O APPU PATALI	0011107447	UDAYA D	SOUTH-1	Retail/ Fleet Owner	0011107447		66665	11:53:30	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	25	West Bengal	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2C1CRC0KH448380	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*	2008604555	25-10-2025	30.00	PSN Automotive Marketing Pvt.	3007731434
3812	4008863899	Running Repair	25-10-2025	3812122500523	25-10-2025	KA21C7211	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Puttur	01-11-2019	UDAYA D S/O APPU PATALI	0011107447	UDAYA D	SOUTH-1	Retail/ Fleet Owner	0011107447		66665	11:53:30	KM			147.00	0.00	0.00	0.00	0.00	124.58	249.16	249.16	0.00	18.00	0.00	0.00	44.85	294.01	0.00	25	West Bengal	0.00	294.01	0.00	0.00	0.00	0					0.00				87089900		MC2C1CRC0KH448380	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*	2008604555	25-10-2025	294.01	PSN Automotive Marketing Pvt.	3007731434
3812	4008863899	Running Repair	25-10-2025	3812122500523	25-10-2025	KA21C7211	LD Truck	RANJITH GOWDA	Paid	Spares	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	Puttur	01-11-2019	UDAYA D S/O APPU PATALI	0011107447	UDAYA D	SOUTH-1	Retail/ Fleet Owner	0011107447		66665	11:53:30	KM			"5,171.00"	0.00	0.00	"3,348.00"	"3,348.00"	"4,382.20"	"4,382.20"	"4,382.20"	0.00	18.00	0.00	0.00	788.80	"5,171.00"	0.00	25	West Bengal	0.00	"5,171.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C1CRC0KH448380	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*	2008604555	25-10-2025	"5,171.00"	PSN Automotive Marketing Pvt.	3007731434
3812	4008863899	Running Repair	25-10-2025	3812122500523	25-10-2025	KA21C7211	LD Truck	RANJITH GOWDA	Paid	Labor Value	0104212061	Clutch booster assly Overhauling	2.000	Puttur	01-11-2019	UDAYA D S/O APPU PATALI	0011107447	UDAYA D	SOUTH-1	Retail/ Fleet Owner	0011107447		66665	11:53:30	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	18.00	0.00	0.00	174.60	"1,144.60"	0.00	25	West Bengal	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2C1CRC0KH448380	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*	2008604555	25-10-2025	"1,144.60"	PSN Automotive Marketing Pvt.	3007731434
3812	4008865292	Running Repair	25-10-2025	3812122500525	25-10-2025	KA19AD1771	LD Truck	ANANDA B	Paid	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	Puttur	22-09-2020	KAVITHA M	0011356723	KAVITHA M	SOUTH-1	Retail/ Fleet Owner	0011356723		168056	14:40:38	KM			485.00	0.00	0.00	0.00	0.00	0.00	291.00	291.00	0.00	0.00	9.00	9.00	52.38	343.38	0.00	10	Karnataka	0.00	343.38	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LF466091	0.00	0.00	Pro2055 C HSD 10ft BS6 PS CBR PRM			343.38	PSN Automotive Marketing Pvt.	3007732601
3812	4008865292	Running Repair	25-10-2025	3812122500525	25-10-2025	KA19AD1771	LD Truck	ANANDA B	Paid	Spares	ID349385	DEARATION TANK	1.000	Puttur	22-09-2020	KAVITHA M	0011356723	KAVITHA M	SOUTH-1	Retail/ Fleet Owner	0011356723		168056	14:40:38	KM			"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	"2,027.12"	"2,027.12"	0.00	0.00	9.00	9.00	364.88	"2,392.00"	0.00	10	Karnataka	0.00	"2,392.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0LF466091	0.00	0.00	Pro2055 C HSD 10ft BS6 PS CBR PRM			"2,392.00"	PSN Automotive Marketing Pvt.	3007732601
3812	4008865292	Running Repair	25-10-2025	3812122500525	25-10-2025	KA19AD1771	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	22-09-2020	KAVITHA M	0011356723	KAVITHA M	SOUTH-1	Retail/ Fleet Owner	0011356723		168056	14:40:38	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EFCRC0LF466091	0.00	0.00	Pro2055 C HSD 10ft BS6 PS CBR PRM			29.99	PSN Automotive Marketing Pvt.	3007732601
3812	4008865292	Running Repair	25-10-2025	3812122500525	25-10-2025	KA19AD1771	LD Truck		Paid	Outside Labor	0117444440	WHEEL BRAKE CLEARENCE & ADJUSTMENT	0.650	Puttur	22-09-2020	KAVITHA M	0011356723	KAVITHA M	SOUTH-1	Retail/ Fleet Owner	0011356723		168056	14:40:38	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LF466091	0.00	0.00	Pro2055 C HSD 10ft BS6 PS CBR PRM			371.99	PSN Automotive Marketing Pvt.	3007732601
3812	4008865362	Preventive Maintenance	25-10-2025	3812122500528	25-10-2025	KA04AC7480	LD Truck	ANANDA B	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Puttur	30-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-1	KAM	0010523320		411718	14:48:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	242.50	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	10	Karnataka	0.00	286.16	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16858	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008606421	25-10-2025	286.16	PSN Automotive Marketing Pvt.	3007733799
3812	4008865362	Preventive Maintenance	25-10-2025	3812122500528	25-10-2025	KA04AC7480	LD Truck	ANANDA B	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Puttur	30-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-1	KAM	0010523320		411718	14:48:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	266.75	266.75	0.00	0.00	9.00	9.00	48.02	314.77	0.00	10	Karnataka	0.00	314.77	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16858	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008606421	25-10-2025	314.77	PSN Automotive Marketing Pvt.	3007733799
3812	4008865362	Preventive Maintenance	25-10-2025	3812122500528	25-10-2025	KA04AC7480	LD Truck	ANANDA B	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	30-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-1	KAM	0010523320		411718	14:48:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	194.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	10	Karnataka	0.00	228.92	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16858	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008606421	25-10-2025	228.92	PSN Automotive Marketing Pvt.	3007733799
3812	4008865362	Preventive Maintenance	25-10-2025	3812122500528	25-10-2025	KA04AC7480	LD Truck	ANANDA B	Paid	Spares	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	Puttur	30-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-1	KAM	0010523320		411718	14:48:40	KM			"1,373.00"	0.00	0.00	888.96	888.96	"1,163.56"	"1,163.56"	"1,163.56"	0.00	0.00	9.00	9.00	209.44	"1,373.00"	0.00	10	Karnataka	0.00	"1,373.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBLRC0NFB16858	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008606421	25-10-2025	"1,373.00"	PSN Automotive Marketing Pvt.	3007733799
3812	4008865362	Preventive Maintenance	25-10-2025	3812122500528	25-10-2025	KA04AC7480	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	30-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-1	KAM	0010523320		411718	14:48:40	KM			0.00	0.00	0.00	0.00	0.00	11.56	23.12	23.12	0.00	0.00	2.50	2.50	1.16	24.28	0.00	10	Karnataka	0.00	24.28	0.00	0.00	0.00	0					0.00				52029900		MC2EBLRC0NFB16858	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008606421	25-10-2025	24.28	PSN Automotive Marketing Pvt.	3007733799
3812	4008865362	Preventive Maintenance	25-10-2025	3812122500528	25-10-2025	KA04AC7480	LD Truck	ANANDA B	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Puttur	30-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-1	KAM	0010523320		411718	14:48:40	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	10	Karnataka	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2EBLRC0NFB16858	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008606421	25-10-2025	"1,234.99"	PSN Automotive Marketing Pvt.	3007733799
3812	4008865362	Preventive Maintenance	25-10-2025	3812122500528	25-10-2025	KA04AC7480	LD Truck	ANANDA B	Paid	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Puttur	30-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-1	KAM	0010523320		411718	14:48:40	KM			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	10	Karnataka	0.00	"1,075.00"	0.00	0.00	0.00	0					0.00				40103590		MC2EBLRC0NFB16858	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008606421	25-10-2025	"1,075.00"	PSN Automotive Marketing Pvt.	3007733799
3812	4008865362	Preventive Maintenance	25-10-2025	3812122500528	25-10-2025	KA04AC7480	LD Truck	ANANDA B	Paid	Spares	IM301556	Handle & Latch KIT RH for Pro2000	1.000	Puttur	30-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-1	KAM	0010523320		411718	14:48:40	KM			908.00	0.00	0.00	587.89	587.89	769.49	769.49	769.49	0.00	0.00	9.00	9.00	138.50	907.99	0.00	10	Karnataka	0.00	907.99	0.00	0.00	0.00	0					0.00				87089900		MC2EBLRC0NFB16858	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008606421	25-10-2025	907.99	PSN Automotive Marketing Pvt.	3007733799
3812	4008865362	Preventive Maintenance	25-10-2025	3812122500528	25-10-2025	KA04AC7480	LD Truck	ANANDA B	Paid	Spares	MF140003	BOLT FLANGE M6x1x12	1.000	Puttur	30-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-1	KAM	0010523320		411718	14:48:40	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181500		MC2EBLRC0NFB16858	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008606421	25-10-2025	5.00	PSN Automotive Marketing Pvt.	3007733799
3812	4008865362	Preventive Maintenance	25-10-2025	3812122500528	25-10-2025	KA04AC7480	LD Truck	ANANDA B	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	30-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-1	KAM	0010523320		411718	14:48:40	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EBLRC0NFB16858	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008606421	25-10-2025	"4,095.00"	PSN Automotive Marketing Pvt.	3007733799
3812	4008865362	Preventive Maintenance	25-10-2025	3812122500528	25-10-2025	KA04AC7480	LD Truck	ANANDA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Puttur	30-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-1	KAM	0010523320		411718	14:48:40	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	10	Karnataka	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EBLRC0NFB16858	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008606421	25-10-2025	"3,170.97"	PSN Automotive Marketing Pvt.	3007733799
3812	4008865362	Preventive Maintenance	25-10-2025	3812122500528	25-10-2025	KA04AC7480	LD Truck	ANANDA B	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	30-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-1	KAM	0010523320		411718	14:48:40	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBLRC0NFB16858	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008606421	25-10-2025	"2,816.00"	PSN Automotive Marketing Pvt.	3007733799
3812	4008865362	Preventive Maintenance	25-10-2025	3812122500528	25-10-2025	KA04AC7480	LD Truck		Paid	Outside Labor	0117444449	HIGH PRESSURE PIPE REPLACEMNT...	1.300	Puttur	30-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-1	KAM	0010523320		411718	14:48:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	630.50	630.50	0.00	0.00	9.00	9.00	113.50	744.00	0.00	10	Karnataka	0.00	744.00	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16858	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008606421	25-10-2025	744.00	PSN Automotive Marketing Pvt.	3007733799
3812	4008865362	Preventive Maintenance	25-10-2025	3812122500528	25-10-2025	KA04AC7480	LD Truck	ANANDA B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	30-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-1	KAM	0010523320		411718	14:48:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16858	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008606421	25-10-2025	371.99	PSN Automotive Marketing Pvt.	3007733799
3812	4008865362	Preventive Maintenance	25-10-2025	3812122500528	25-10-2025	KA04AC7480	LD Truck	ANANDA B	Paid	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	0.700	Puttur	30-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-1	KAM	0010523320		411718	14:48:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	339.50	339.50	0.00	0.00	9.00	9.00	61.12	400.62	0.00	10	Karnataka	0.00	400.62	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16858	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008606421	25-10-2025	400.62	PSN Automotive Marketing Pvt.	3007733799
3812	4008865362	Preventive Maintenance	25-10-2025	3812122500528	25-10-2025	KA04AC7480	LD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Wash	0.200	Puttur	30-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-1	KAM	0010523320		411718	14:48:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	97.00	97.00	0.00	0.00	9.00	9.00	17.46	114.46	0.00	10	Karnataka	0.00	114.46	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16858	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008606421	25-10-2025	114.46	PSN Automotive Marketing Pvt.	3007733799
3812	4008865362	Preventive Maintenance	25-10-2025	3812122500528	25-10-2025	KA04AC7480	LD Truck		Paid	Outside Labor	0117444440	WHEEL BRAKE CLEARENCE & ADJUSTMENT	0.650	Puttur	30-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-1	KAM	0010523320		411718	14:48:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16858	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008606421	25-10-2025	371.99	PSN Automotive Marketing Pvt.	3007733799
3812	4008865362	Preventive Maintenance	25-10-2025	3812122500528	25-10-2025	KA04AC7480	LD Truck	ANANDA B	Paid	Labor Value	0102541422	IMMOBILIZER MICRO RELAY COIL R/R	0.250	Puttur	30-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-1	KAM	0010523320		411718	14:48:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	121.25	121.25	0.00	0.00	9.00	9.00	21.82	143.07	0.00	10	Karnataka	0.00	143.07	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16858	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008606421	25-10-2025	143.07	PSN Automotive Marketing Pvt.	3007733799
3812	4008865362	Preventive Maintenance	25-10-2025	3812122500528	25-10-2025	KA04AC7480	LD Truck	ANANDA B	Paid	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	Puttur	30-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-1	KAM	0010523320		411718	14:48:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	426.80	426.80	0.00	0.00	9.00	9.00	76.82	503.62	0.00	10	Karnataka	0.00	503.62	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16858	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008606421	25-10-2025	503.62	PSN Automotive Marketing Pvt.	3007733799
3812	4008865362	Preventive Maintenance	25-10-2025	3812122500528	25-10-2025	KA04AC7480	LD Truck	ANANDA B	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Puttur	30-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-1	KAM	0010523320		411718	14:48:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	242.50	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	10	Karnataka	0.00	286.16	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16858	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008606421	25-10-2025	286.16	PSN Automotive Marketing Pvt.	3007733799
3812	4008865362	Preventive Maintenance	25-10-2025	3812122500528	25-10-2025	KA04AC7480	LD Truck	ANANDA B	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	30-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-1	KAM	0010523320		411718	14:48:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16858	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008606421	25-10-2025	171.70	PSN Automotive Marketing Pvt.	3007733799
3812	4008865362	Preventive Maintenance	25-10-2025	3812122500528	25-10-2025	KA04AC7480	LD Truck	ANANDA B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	30-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-1	KAM	0010523320		411718	14:48:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16858	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008606421	25-10-2025	171.70	PSN Automotive Marketing Pvt.	3007733799
3812	4008865362	Preventive Maintenance	25-10-2025	3812122500528	25-10-2025	KA04AC7480	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	30-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-1	KAM	0010523320		411718	14:48:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16858	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008606421	25-10-2025	572.30	PSN Automotive Marketing Pvt.	3007733799
3812	4008865362	Preventive Maintenance	25-10-2025	3812122500528	25-10-2025	KA04AC7480	LD Truck	ANANDA B	Paid	Spares	IE315942	MICRO RELAY NO WITH RESISTOR 12V DC	1.000	Puttur	30-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-1	KAM	0010523320		411718	14:48:40	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	10	Karnataka	0.00	295.00	0.00	0.00	0.00	0					0.00				85364100		MC2EBLRC0NFB16858	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008606421	25-10-2025	295.00	PSN Automotive Marketing Pvt.	3007733799
3812	4008865379	Running Repair	25-10-2025	3812122500526	25-10-2025	KA21C5997	LD Truck	RANJITH GOWDA	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Puttur	30-09-2023	NAVEEN KUMAR	0012230797	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0012230797		841	14:50:11	H			485.00	0.00	0.00	0.00	0.00	0.00	945.75	945.75	0.00	0.00	9.00	9.00	170.24	"1,115.99"	0.00	10	Karnataka	0.00	"1,115.99"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PHB35020	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,115.99"	PSN Automotive Marketing Pvt.	3007733534
3812	4008865379	Running Repair	25-10-2025	3812122500526	25-10-2025	KA21C5997	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	30-09-2023	NAVEEN KUMAR	0012230797	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0012230797		841	14:50:11	H			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0PHB35020	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			60.00	PSN Automotive Marketing Pvt.	3007733534
3812	4008865379	Running Repair	25-10-2025	3812122500526	25-10-2025	KA21C5997	LD Truck	RANJITH GOWDA	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Puttur	30-09-2023	NAVEEN KUMAR	0012230797	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0012230797		841	14:50:11	H			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	"2,495.76"	0.00	0.00	9.00	9.00	449.24	"2,945.00"	0.00	10	Karnataka	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00				90328910		MC2EPDRC0PHB35020	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"2,945.00"	PSN Automotive Marketing Pvt.	3007733534
3812	4008865521	Preventive Maintenance	25-10-2025	3812122500527	25-10-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		322662	15:04:52	KM			30.00	0.00	0.00	0.00	0.00	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			30.00	PSN Automotive Marketing Pvt.	3007733660
3812	4008865521	Preventive Maintenance	25-10-2025	3812122500527	25-10-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		322662	15:04:52	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	10	Karnataka	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			"3,170.97"	PSN Automotive Marketing Pvt.	3007733660
3812	4008865521	Preventive Maintenance	25-10-2025	3812122500527	25-10-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		322662	15:04:52	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	10	Karnataka	0.00	"1,875.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			"1,875.99"	PSN Automotive Marketing Pvt.	3007733660
3812	4008865521	Preventive Maintenance	25-10-2025	3812122500527	25-10-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		322662	15:04:52	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			"2,816.00"	PSN Automotive Marketing Pvt.	3007733660
3812	4008865521	Preventive Maintenance	25-10-2025	3812122500527	25-10-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Spares	MF140003	BOLT FLANGE M6x1x12	10.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		322662	15:04:52	KM			5.00	0.00	0.00	3.24	32.40	4.24	42.40	42.40	0.00	0.00	9.00	9.00	7.64	50.04	0.00	10	Karnataka	0.00	50.04	0.00	0.00	0.00	0					0.00				73181500		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			50.04	PSN Automotive Marketing Pvt.	3007733660
3812	4008865521	Preventive Maintenance	25-10-2025	3812122500527	25-10-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Spares	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		322662	15:04:52	KM			"4,521.00"	0.00	0.00	"2,927.16"	"2,927.16"	"3,831.36"	"3,831.36"	"3,831.36"	0.00	0.00	9.00	9.00	689.64	"4,521.00"	0.00	10	Karnataka	0.00	"4,521.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			"4,521.00"	PSN Automotive Marketing Pvt.	3007733660
3812	4008865521	Preventive Maintenance	25-10-2025	3812122500527	25-10-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		322662	15:04:52	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			"4,095.00"	PSN Automotive Marketing Pvt.	3007733660
3812	4008865521	Preventive Maintenance	25-10-2025	3812122500527	25-10-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		322662	15:04:52	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			60.00	PSN Automotive Marketing Pvt.	3007733660
3812	4008865521	Preventive Maintenance	25-10-2025	3812122500527	25-10-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		322662	15:04:52	KM			485.00	0.00	0.00	0.00	0.00	0.00	194.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	10	Karnataka	0.00	228.92	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			228.92	PSN Automotive Marketing Pvt.	3007733660
3812	4008865521	Preventive Maintenance	25-10-2025	3812122500527	25-10-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		322662	15:04:52	KM			485.00	0.00	0.00	0.00	0.00	0.00	242.50	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	10	Karnataka	0.00	286.16	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			286.16	PSN Automotive Marketing Pvt.	3007733660
3812	4008865521	Preventive Maintenance	25-10-2025	3812122500527	25-10-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Labor Value	0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		322662	15:04:52	KM			485.00	0.00	0.00	0.00	0.00	0.00	882.70	882.70	0.00	0.00	9.00	9.00	158.88	"1,041.58"	0.00	10	Karnataka	0.00	"1,041.58"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			"1,041.58"	PSN Automotive Marketing Pvt.	3007733660
3812	4008865521	Preventive Maintenance	25-10-2025	3812122500527	25-10-2025	KA21C2172	LD Truck		Paid	Outside Labor	0117444442	WHEEL BRAKE CLEARENCE & ADJUSTMENT	0.650	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		322662	15:04:52	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			371.99	PSN Automotive Marketing Pvt.	3007733660
3812	4008865521	Preventive Maintenance	25-10-2025	3812122500527	25-10-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		322662	15:04:52	KM			485.00	0.00	0.00	0.00	0.00	0.00	339.50	339.50	0.00	0.00	9.00	9.00	61.12	400.62	0.00	10	Karnataka	0.00	400.62	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			400.62	PSN Automotive Marketing Pvt.	3007733660
3812	4008865521	Preventive Maintenance	25-10-2025	3812122500527	25-10-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	0.500	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		322662	15:04:52	KM			"2,380.00"	0.00	0.00	0.00	0.00	"2,016.94"	"1,008.47"	"1,008.47"	0.00	0.00	9.00	9.00	181.52	"1,189.99"	0.00	10	Karnataka	0.00	"1,189.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			"1,189.99"	PSN Automotive Marketing Pvt.	3007733660
3812	4008865521	Preventive Maintenance	25-10-2025	3812122500527	25-10-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP162516	RIVET	8.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		322662	15:04:52	KM			10.00	0.00	0.00	0.00	0.00	8.48	67.84	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	10	Karnataka	0.00	80.06	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			80.06	PSN Automotive Marketing Pvt.	3007733660
3812	4008865521	Preventive Maintenance	25-10-2025	3812122500527	25-10-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	16.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		322662	15:04:52	KM			6.00	0.00	0.00	0.00	0.00	5.09	81.44	81.44	0.00	0.00	9.00	9.00	14.66	96.10	0.00	10	Karnataka	0.00	96.10	0.00	0.00	0.00	0					0.00				76161000		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			96.10	PSN Automotive Marketing Pvt.	3007733660
3812	4008865521	Preventive Maintenance	25-10-2025	3812122500527	25-10-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Spares	IC406006	"RUBBER ASSY,SIDE"	2.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		322662	15:04:52	KM			138.00	0.00	0.00	89.35	178.70	116.95	233.90	233.90	0.00	0.00	9.00	9.00	42.10	276.00	0.00	10	Karnataka	0.00	276.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			276.00	PSN Automotive Marketing Pvt.	3007733660
3812	4008865521	Preventive Maintenance	25-10-2025	3812122500527	25-10-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		322662	15:04:52	KM			10.00	0.00	0.00	0.00	0.00	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			9.99	PSN Automotive Marketing Pvt.	3007733660
3812	4008865521	Preventive Maintenance	25-10-2025	3812122500527	25-10-2025	KA21C2172	LD Truck		Paid	Outside Labor	0117444440	Labour Done Outside  Tie Rod	3.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		322662	15:04:52	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	10	Karnataka	0.00	"1,716.90"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			"1,716.90"	PSN Automotive Marketing Pvt.	3007733660
3812	4008865521	Preventive Maintenance	25-10-2025	3812122500527	25-10-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Spares	IA353695	Ball Joint	1.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		322662	15:04:52	KM			"1,765.00"	0.00	0.00	"1,142.76"	"1,142.76"	"1,495.76"	"1,495.76"	"1,495.76"	0.00	0.00	9.00	9.00	269.24	"1,765.00"	0.00	10	Karnataka	0.00	"1,765.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			"1,765.00"	PSN Automotive Marketing Pvt.	3007733660
3812	4008865521	Preventive Maintenance	25-10-2025	3812122500527	25-10-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Spares	MF472127	SPLIT PIN	2.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		322662	15:04:52	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73182400		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			50.00	PSN Automotive Marketing Pvt.	3007733660
3812	4008865521	Preventive Maintenance	25-10-2025	3812122500527	25-10-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		322662	15:04:52	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			171.70	PSN Automotive Marketing Pvt.	3007733660
3812	4008865521	Preventive Maintenance	25-10-2025	3812122500527	25-10-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		322662	15:04:52	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			171.70	PSN Automotive Marketing Pvt.	3007733660
3812	4008865521	Preventive Maintenance	25-10-2025	3812122500527	25-10-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Labor Value	0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		322662	15:04:52	KM			485.00	0.00	0.00	0.00	0.00	0.00	97.00	97.00	0.00	0.00	9.00	9.00	17.46	114.46	0.00	10	Karnataka	0.00	114.46	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			114.46	PSN Automotive Marketing Pvt.	3007733660
3812	4008865521	Preventive Maintenance	25-10-2025	3812122500527	25-10-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		322662	15:04:52	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			572.30	PSN Automotive Marketing Pvt.	3007733660
3812	4008865521	Preventive Maintenance	25-10-2025	3812122500527	25-10-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Labor Value	0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		322662	15:04:52	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			572.30	PSN Automotive Marketing Pvt.	3007733660
3812	4008870176	Onsite	27-10-2025	3812122500529	27-10-2025	KA20AB4243	LD Bus		Paid	Outside Labor	0117444440	AIR ADAPTER REPLACEMENT	0.500	Puttur	14-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-1	Retail/ Fleet Owner	0010692494		304979	10:41:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	242.50	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	10	Karnataka	0.00	286.16	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MA481972	0.00	0.00	2090 L SKL CWC GPS BS6			286.16	PSN Automotive Marketing Pvt.	3007736576
3812	4008871914	Running Repair	27-10-2025	3812122500530	27-10-2025	KA21C8180	LD Bus	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	17-10-2024	The Headmistress	0012557362	The	SOUTH-1	Retail/ Fleet Owner	0012557362		19462	12:58:32	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RA538778	0.00	0.00	SKL Pro 3009 H SCL 3L BSVI FAPS			371.99	PSN Automotive Marketing Pvt.	3007739140
3812	4008871914	Running Repair	27-10-2025	3812122500530	27-10-2025	KA21C8180	LD Bus	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	17-10-2024	The Headmistress	0012557362	The	SOUTH-1	Retail/ Fleet Owner	0012557362		19462	12:58:32	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2P2HRT0RA538778	0.00	0.00	SKL Pro 3009 H SCL 3L BSVI FAPS			60.00	PSN Automotive Marketing Pvt.	3007739140
3812	4008871914	Running Repair	27-10-2025	3812122500530	27-10-2025	KA21C8180	LD Bus	RANJITH GOWDA	Paid	Spares	LPH7	H7 bulb	1.000	Puttur	17-10-2024	The Headmistress	0012557362	The	SOUTH-1	Retail/ Fleet Owner	0012557362		19462	12:58:32	KM			180.00	0.00	0.00	0.00	0.00	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				85122010		MC2P2HRT0RA538778	0.00	0.00	SKL Pro 3009 H SCL 3L BSVI FAPS			180.00	PSN Automotive Marketing Pvt.	3007739140
3812	4008871914	Running Repair	27-10-2025	3812122500530	27-10-2025	KA21C8180	LD Bus	RANJITH GOWDA	Paid	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.200	Puttur	17-10-2024	The Headmistress	0012557362	The	SOUTH-1	Retail/ Fleet Owner	0012557362		19462	12:58:32	KM			485.00	0.00	0.00	0.00	0.00	0.00	97.00	97.00	0.00	0.00	9.00	9.00	17.46	114.46	0.00	10	Karnataka	0.00	114.46	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RA538778	0.00	0.00	SKL Pro 3009 H SCL 3L BSVI FAPS			114.46	PSN Automotive Marketing Pvt.	3007739140
3812	4008872841	Running Repair	27-10-2025	3812122500531	27-10-2025	KA21C4362	LD Truck	ANANDA B	Paid	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Puttur	22-11-2022	VINOD RAI	0011942614	VINOD RAI	SOUTH-1	Retail/ Fleet Owner	0011942614		2910	15:06:09	H			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NKB21222	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"1,144.60"	PSN Automotive Marketing Pvt.	3007739638
3812	4008872841	Running Repair	27-10-2025	3812122500531	27-10-2025	KA21C4362	LD Truck	ANANDA B	Paid	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Puttur	22-11-2022	VINOD RAI	0011942614	VINOD RAI	SOUTH-1	Retail/ Fleet Owner	0011942614		2910	15:06:09	H			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NKB21222	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"1,144.60"	PSN Automotive Marketing Pvt.	3007739638
3812	4008872841	Running Repair	27-10-2025	3812122500531	27-10-2025	KA21C4362	LD Truck		Paid	Outside Labor	0117444449	T/M FLANGE NUT REPLACEMENT	2.000	Puttur	22-11-2022	VINOD RAI	0011942614	VINOD RAI	SOUTH-1	Retail/ Fleet Owner	0011942614		2910	15:06:09	H			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NKB21222	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"1,144.60"	PSN Automotive Marketing Pvt.	3007739638
3812	4008872841	Running Repair	27-10-2025	3812122500531	27-10-2025	KA21C4362	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	22-11-2022	VINOD RAI	0011942614	VINOD RAI	SOUTH-1	Retail/ Fleet Owner	0011942614		2910	15:06:09	H			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NKB21222	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			572.30	PSN Automotive Marketing Pvt.	3007739638
3812	4008872841	Running Repair	27-10-2025	3812122500531	27-10-2025	KA21C4362	LD Truck	ANANDA B	Paid	Labor Value	0101151222	AIR CLEANER ELEMENT....CLEANING	0.500	Puttur	22-11-2022	VINOD RAI	0011942614	VINOD RAI	SOUTH-1	Retail/ Fleet Owner	0011942614		2910	15:06:09	H			485.00	0.00	0.00	0.00	0.00	0.00	242.50	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	10	Karnataka	0.00	286.16	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NKB21222	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			286.16	PSN Automotive Marketing Pvt.	3007739638
3812	4008872841	Running Repair	27-10-2025	3812122500531	27-10-2025	KA21C4362	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	22-11-2022	VINOD RAI	0011942614	VINOD RAI	SOUTH-1	Retail/ Fleet Owner	0011942614		2910	15:06:09	H			0.00	0.00	0.00	0.00	0.00	11.56	11.56	11.56	0.00	0.00	2.50	2.50	0.58	12.14	0.00	10	Karnataka	0.00	12.14	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0NKB21222	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			12.14	PSN Automotive Marketing Pvt.	3007739638
3812	4008872841	Running Repair	27-10-2025	3812122500531	27-10-2025	KA21C4362	LD Truck	ANANDA B	Paid	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	Puttur	22-11-2022	VINOD RAI	0011942614	VINOD RAI	SOUTH-1	Retail/ Fleet Owner	0011942614		2910	15:06:09	H			325.00	0.00	0.00	210.42	210.42	275.42	275.42	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	10	Karnataka	0.00	325.00	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0NKB21222	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			325.00	PSN Automotive Marketing Pvt.	3007739638
3812	4008873296	Running Repair	27-10-2025	3812122500533	27-10-2025	AP16TQ0730	HD  Truck	ANANDA B	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Puttur	31-08-2018	NASARLA LINGAIAH	0010274097	NASARLA LINGAIAH	SOUTH-1	Retail/ Fleet Owner	0010274097		342428	15:45:12	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	38	Telangana	0.00	160.00	0.00	0.00	0.00	0					0.00				84213100		MC2H5MRC0HA123651	0.00	0.00	Pro 3016 M SLP HSD 24FT PRM BS4 DW ABS			160.00	PSN Automotive Marketing Pvt.	3007740299
3812	4008873296	Running Repair	27-10-2025	3812122500533	27-10-2025	AP16TQ0730	HD  Truck	ANANDA B	Paid	Spares	ID351931	FUEL FILTER	1.000	Puttur	31-08-2018	NASARLA LINGAIAH	0010274097	NASARLA LINGAIAH	SOUTH-1	Retail/ Fleet Owner	0010274097		342428	15:45:12	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	18.00	0.00	0.00	249.41	"1,635.00"	0.00	38	Telangana	0.00	"1,635.00"	0.00	0.00	0.00	0					0.00				84212900		MC2H5MRC0HA123651	0.00	0.00	Pro 3016 M SLP HSD 24FT PRM BS4 DW ABS			"1,635.00"	PSN Automotive Marketing Pvt.	3007740299
3812	4008873296	Running Repair	27-10-2025	3812122500533	27-10-2025	AP16TQ0730	HD  Truck	ANANDA B	Paid	Spares	ID351932	FUEL FILTER	1.000	Puttur	31-08-2018	NASARLA LINGAIAH	0010274097	NASARLA LINGAIAH	SOUTH-1	Retail/ Fleet Owner	0010274097		342428	15:45:12	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	18.00	0.00	0.00	205.93	"1,350.00"	0.00	38	Telangana	0.00	"1,350.00"	0.00	0.00	0.00	0					0.00				84212900		MC2H5MRC0HA123651	0.00	0.00	Pro 3016 M SLP HSD 24FT PRM BS4 DW ABS			"1,350.00"	PSN Automotive Marketing Pvt.	3007740299
3812	4008873296	Running Repair	27-10-2025	3812122500533	27-10-2025	AP16TQ0730	HD  Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	31-08-2018	NASARLA LINGAIAH	0010274097	NASARLA LINGAIAH	SOUTH-1	Retail/ Fleet Owner	0010274097		342428	15:45:12	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	38	Telangana	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2H5MRC0HA123651	0.00	0.00	Pro 3016 M SLP HSD 24FT PRM BS4 DW ABS			30.00	PSN Automotive Marketing Pvt.	3007740299
3812	4008873296	Running Repair	27-10-2025	3812122500533	27-10-2025	AP16TQ0730	HD  Truck	ANANDA B	Paid	Local Parts	LP302531	TAG	1.000	Puttur	31-08-2018	NASARLA LINGAIAH	0010274097	NASARLA LINGAIAH	SOUTH-1	Retail/ Fleet Owner	0010274097		342428	15:45:12	KM			10.00	0.00	0.00	0.00	0.00	8.47	8.47	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	38	Telangana	0.00	9.99	0.00	0.00	0.00	0					0.00				87089900		MC2H5MRC0HA123651	0.00	0.00	Pro 3016 M SLP HSD 24FT PRM BS4 DW ABS			9.99	PSN Automotive Marketing Pvt.	3007740299
3812	4008873296	Running Repair	27-10-2025	3812122500533	27-10-2025	AP16TQ0730	HD  Truck	ANANDA B	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	31-08-2018	NASARLA LINGAIAH	0010274097	NASARLA LINGAIAH	SOUTH-1	Retail/ Fleet Owner	0010274097		342428	15:45:12	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	18.00	0.00	0.00	26.19	171.69	0.00	38	Telangana	0.00	171.69	0.00	0.00	0.00	0					0.00				998714		MC2H5MRC0HA123651	0.00	0.00	Pro 3016 M SLP HSD 24FT PRM BS4 DW ABS			171.69	PSN Automotive Marketing Pvt.	3007740299
3812	4008873296	Running Repair	27-10-2025	3812122500533	27-10-2025	AP16TQ0730	HD  Truck		Paid	Outside Labor	0117444440	FUEL LINE CLEANING	1.000	Puttur	31-08-2018	NASARLA LINGAIAH	0010274097	NASARLA LINGAIAH	SOUTH-1	Retail/ Fleet Owner	0010274097		342428	15:45:12	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	18.00	0.00	0.00	87.30	572.30	0.00	38	Telangana	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2H5MRC0HA123651	0.00	0.00	Pro 3016 M SLP HSD 24FT PRM BS4 DW ABS			572.30	PSN Automotive Marketing Pvt.	3007740299
3812	4008873296	Running Repair	27-10-2025	3812122500533	27-10-2025	AP16TQ0730	HD  Truck	ANANDA B	Paid	Labor Value	0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	Puttur	31-08-2018	NASARLA LINGAIAH	0010274097	NASARLA LINGAIAH	SOUTH-1	Retail/ Fleet Owner	0010274097		342428	15:45:12	KM			485.00	0.00	0.00	0.00	0.00	0.00	252.20	252.20	0.00	18.00	0.00	0.00	45.40	297.60	0.00	38	Telangana	0.00	297.60	0.00	0.00	0.00	0					0.00				998714		MC2H5MRC0HA123651	0.00	0.00	Pro 3016 M SLP HSD 24FT PRM BS4 DW ABS			297.60	PSN Automotive Marketing Pvt.	3007740299
3812	4008873296	Running Repair	27-10-2025	3812122500533	27-10-2025	AP16TQ0730	HD  Truck		Paid	Outside Labor	0117444447	FUEL FILTER ELEMENT ...REPLACEMENT	0.650	Puttur	31-08-2018	NASARLA LINGAIAH	0010274097	NASARLA LINGAIAH	SOUTH-1	Retail/ Fleet Owner	0010274097		342428	15:45:12	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	18.00	0.00	0.00	56.75	372.00	0.00	38	Telangana	0.00	372.00	0.00	0.00	0.00	0					0.00				998714		MC2H5MRC0HA123651	0.00	0.00	Pro 3016 M SLP HSD 24FT PRM BS4 DW ABS			372.00	PSN Automotive Marketing Pvt.	3007740299
3812	4008873751	Running Repair	27-10-2025	3812122500534	27-10-2025	KA19AD6976	LD Truck		Paid	Outside Labor	0117444440	Consumable	0.001	Puttur	21-05-2022	S G HARDWARE	0011776915	S G HARDWARE	SOUTH-1	Retail/ Fleet Owner	0011776915		4944	16:25:18	H			485.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB11593	-100.00	-0.49	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008613715	27-10-2025	0.00	PSN Automotive Marketing Pvt.	3007741065
3812	4008873751	Running Repair	27-10-2025	3812122500534	27-10-2025	KA19AD6976	LD Truck	RANJITH GOWDA	Warranty	Spares	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	Puttur	21-05-2022	S G HARDWARE	0011776915	S G HARDWARE	SOUTH-1	Retail/ Fleet Owner	0011776915		4944	16:25:18	H			"15,026.00"	0.00	0.00	"9,728.70"	"9,728.70"	"12,733.90"	"12,733.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,474.76"	"9,569.51"	"12,018.74"	0	010002811726	Reimburser Version Posted	Spare Parts Warranty	3812S251000016	"12,018.74"				87089900		MC2EMDRC0NBB11593	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008613715	27-10-2025	"15,026.00"	PSN Automotive Marketing Pvt.	3007741065
3812	4008873751	Running Repair	27-10-2025	3812122500534	27-10-2025	KA19AD6976	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	21-05-2022	S G HARDWARE	0011776915	S G HARDWARE	SOUTH-1	Retail/ Fleet Owner	0011776915		4944	16:25:18	H			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EMDRC0NBB11593	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008613715	27-10-2025	29.99	PSN Automotive Marketing Pvt.	3007741065
3812	4008873751	Running Repair	27-10-2025	3812122500534	27-10-2025	KA19AD6976	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Puttur	21-05-2022	S G HARDWARE	0011776915	S G HARDWARE	SOUTH-1	Retail/ Fleet Owner	0011776915		4944	16:25:18	H			485.00	0.00	0.00	0.00	0.00	0.00	402.55	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	307.10	362.38	0	010002811726	Reimburser Version Posted	Spare Parts Warranty	3812S251000016	356.24				998714		MC2EMDRC0NBB11593	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008613715	27-10-2025	475.01	PSN Automotive Marketing Pvt.	3007741065
3812	4008874338	Running Repair	27-10-2025	3812122500535	27-10-2025	KA21C9041	MD Truck	ANANDA B	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		31811	17:29:28	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	240.50	283.79	0	010002811897	Reimburser Version Posted	Normal Claim type	3812N251000135	278.98				998714		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			371.99	PSN Automotive Marketing Pvt.	3007741093
3812	4008874338	Running Repair	27-10-2025	3812122500535	27-10-2025	KA21C9041	MD Truck	ANANDA B	Warranty	Labor Value	0101153143	Temperature sensor replacement	0.300	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		31811	17:29:28	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	111.00	130.98	0	010002811897	Reimburser Version Posted	Normal Claim type	3812N251000135	128.76				998714		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			171.70	PSN Automotive Marketing Pvt.	3007741093
3812	4008874338	Running Repair	27-10-2025	3812122500535	27-10-2025	KA21C9041	MD Truck		Paid	Outside Labor	0117444440	BRAKE SYSTEM ISNPECTION	0.001	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		31811	17:29:28	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0TC242881	-100.00	-0.49	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			0.00	PSN Automotive Marketing Pvt.	3007741093
3812	4008877398	Running Repair	28-10-2025	3812122500536	28-10-2025	KA19D3577	MD Truck		Paid	Outside Labor	0117444440	FLYWHEEL PILOT BRG. REPLACEMENT	1.500	Puttur	04-11-2011	Shree Garodi Steels	0010102092	Shree Garodi Steels	SOUTH-1	Retail/ Fleet Owner	0010102092		219665	12:35:01	KM			485.00	0.00	0.00	0.00	0.00	0.00	727.50	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	10	Karnataka	0.00	858.46	0.00	0.00	0.00	0					0.00				998714		MC233GRC0BJ058338	0.00	0.00	11.10HD G FSD PS RHD BSIII NGB E2 PLUS*			858.46	PSN Automotive Marketing Pvt.	3007744197
3812	4008877398	Running Repair	28-10-2025	3812122500536	28-10-2025	KA19D3577	MD Truck	RANJITH GOWDA	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Puttur	04-11-2011	Shree Garodi Steels	0010102092	Shree Garodi Steels	SOUTH-1	Retail/ Fleet Owner	0010102092		219665	12:35:01	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"1,928.18"	0.00	0.00	9.00	9.00	347.08	"2,275.26"	0.00	10	Karnataka	0.00	"2,275.26"	0.00	0.00	0.00	0					0.00				84212200		MC233GRC0BJ058338	-5.00	-101.48	11.10HD G FSD PS RHD BSIII NGB E2 PLUS*			"2,275.26"	PSN Automotive Marketing Pvt.	3007744197
3812	4008877398	Running Repair	28-10-2025	3812122500536	28-10-2025	KA19D3577	MD Truck	RANJITH GOWDA	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Puttur	04-11-2011	Shree Garodi Steels	0010102092	Shree Garodi Steels	SOUTH-1	Retail/ Fleet Owner	0010102092		219665	12:35:01	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	10	Karnataka	0.00	9.49	0.00	0.00	0.00	0					0.00				73182400		MC233GRC0BJ058338	-4.96	-0.42	11.10HD G FSD PS RHD BSIII NGB E2 PLUS*			9.49	PSN Automotive Marketing Pvt.	3007744197
3812	4008877398	Running Repair	28-10-2025	3812122500536	28-10-2025	KA19D3577	MD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	04-11-2011	Shree Garodi Steels	0010102092	Shree Garodi Steels	SOUTH-1	Retail/ Fleet Owner	0010102092		219665	12:35:01	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC233GRC0BJ058338	0.00	0.00	11.10HD G FSD PS RHD BSIII NGB E2 PLUS*			572.30	PSN Automotive Marketing Pvt.	3007744197
3812	4008877398	Running Repair	28-10-2025	3812122500536	28-10-2025	KA19D3577	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	04-11-2011	Shree Garodi Steels	0010102092	Shree Garodi Steels	SOUTH-1	Retail/ Fleet Owner	0010102092		219665	12:35:01	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC233GRC0BJ058338	0.00	0.00	11.10HD G FSD PS RHD BSIII NGB E2 PLUS*			171.70	PSN Automotive Marketing Pvt.	3007744197
3812	4008877398	Running Repair	28-10-2025	3812122500536	28-10-2025	KA19D3577	MD Truck	RANJITH GOWDA	Paid	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	Puttur	04-11-2011	Shree Garodi Steels	0010102092	Shree Garodi Steels	SOUTH-1	Retail/ Fleet Owner	0010102092		219665	12:35:01	KM			485.00	0.00	0.00	0.00	0.00	0.00	378.30	378.30	0.00	0.00	9.00	9.00	68.10	446.40	0.00	10	Karnataka	0.00	446.40	0.00	0.00	0.00	0					0.00				998714		MC233GRC0BJ058338	0.00	0.00	11.10HD G FSD PS RHD BSIII NGB E2 PLUS*			446.40	PSN Automotive Marketing Pvt.	3007744197
3812	4008877398	Running Repair	28-10-2025	3812122500536	28-10-2025	KA19D3577	MD Truck	RANJITH GOWDA	Paid	Labor Value	0106251060	PROP.SHAFT CENTER BRG ASSY.OVERHAUL	2.000	Puttur	04-11-2011	Shree Garodi Steels	0010102092	Shree Garodi Steels	SOUTH-1	Retail/ Fleet Owner	0010102092		219665	12:35:01	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC233GRC0BJ058338	0.00	0.00	11.10HD G FSD PS RHD BSIII NGB E2 PLUS*			"1,144.60"	PSN Automotive Marketing Pvt.	3007744197
3812	4008877398	Running Repair	28-10-2025	3812122500536	28-10-2025	KA19D3577	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	1.000	Puttur	04-11-2011	Shree Garodi Steels	0010102092	Shree Garodi Steels	SOUTH-1	Retail/ Fleet Owner	0010102092		219665	12:35:01	KM			147.00	0.00	0.00	0.00	0.00	124.58	124.58	118.35	0.00	0.00	9.00	9.00	21.30	139.65	0.00	10	Karnataka	0.00	139.65	0.00	0.00	0.00	0					0.00				87089900		MC233GRC0BJ058338	-5.00	-6.23	11.10HD G FSD PS RHD BSIII NGB E2 PLUS*			139.65	PSN Automotive Marketing Pvt.	3007744197
3812	4008877398	Running Repair	28-10-2025	3812122500536	28-10-2025	KA19D3577	MD Truck	RANJITH GOWDA	Paid	Spares	IB003175	POWER CYLINDER (BIL)	1.000	Puttur	04-11-2011	Shree Garodi Steels	0010102092	Shree Garodi Steels	SOUTH-1	Retail/ Fleet Owner	0010102092		219665	12:35:01	KM			"1,470.00"	0.00	0.00	951.76	951.76	"1,245.76"	"1,245.76"	"1,183.47"	0.00	0.00	9.00	9.00	213.02	"1,396.49"	0.00	10	Karnataka	0.00	"1,396.49"	0.00	0.00	0.00	0					0.00				87083000		MC233GRC0BJ058338	-5.00	-62.29	11.10HD G FSD PS RHD BSIII NGB E2 PLUS*			"1,396.49"	PSN Automotive Marketing Pvt.	3007744197
3812	4008877398	Running Repair	28-10-2025	3812122500536	28-10-2025	KA19D3577	MD Truck	RANJITH GOWDA	Paid	Spares	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	Puttur	04-11-2011	Shree Garodi Steels	0010102092	Shree Garodi Steels	SOUTH-1	Retail/ Fleet Owner	0010102092		219665	12:35:01	KM			970.00	0.00	0.00	628.03	628.03	822.03	822.03	780.93	0.00	0.00	9.00	9.00	140.56	921.49	0.00	10	Karnataka	0.00	921.49	0.00	0.00	0.00	0					0.00				84828000		MC233GRC0BJ058338	-5.00	-41.10	11.10HD G FSD PS RHD BSIII NGB E2 PLUS*			921.49	PSN Automotive Marketing Pvt.	3007744197
3812	4008877398	Running Repair	28-10-2025	3812122500536	28-10-2025	KA19D3577	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Puttur	04-11-2011	Shree Garodi Steels	0010102092	Shree Garodi Steels	SOUTH-1	Retail/ Fleet Owner	0010102092		219665	12:35:01	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	81.42	0.00	0.00	2.50	2.50	4.08	85.50	0.00	10	Karnataka	0.00	85.50	0.00	0.00	0.00	0					0.00				52029900		MC233GRC0BJ058338	-5.01	-4.29	11.10HD G FSD PS RHD BSIII NGB E2 PLUS*			85.50	PSN Automotive Marketing Pvt.	3007744197
3812	4008877398	Running Repair	28-10-2025	3812122500536	28-10-2025	KA19D3577	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	04-11-2011	Shree Garodi Steels	0010102092	Shree Garodi Steels	SOUTH-1	Retail/ Fleet Owner	0010102092		219665	12:35:01	KM			10.00	0.00	0.00	0.00	0.00	8.47	8.47	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	10	Karnataka	0.00	9.49	0.00	0.00	0.00	0					0.00				87089900		MC233GRC0BJ058338	-4.96	-0.42	11.10HD G FSD PS RHD BSIII NGB E2 PLUS*			9.49	PSN Automotive Marketing Pvt.	3007744197
3812	4008877398	Running Repair	28-10-2025	3812122500536	28-10-2025	KA19D3577	MD Truck	RANJITH GOWDA	Paid	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	Puttur	04-11-2011	Shree Garodi Steels	0010102092	Shree Garodi Steels	SOUTH-1	Retail/ Fleet Owner	0010102092		219665	12:35:01	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	152.97	0.00	0.00	9.00	9.00	27.54	180.51	0.00	10	Karnataka	0.00	180.51	0.00	0.00	0.00	0					0.00				40169990		MC233GRC0BJ058338	-5.00	-8.05	11.10HD G FSD PS RHD BSIII NGB E2 PLUS*			180.51	PSN Automotive Marketing Pvt.	3007744197
3812	4008877398	Running Repair	28-10-2025	3812122500536	28-10-2025	KA19D3577	MD Truck	RANJITH GOWDA	Paid	Spares	MB563204	CUSHION CENTRE BEARING	1.000	Puttur	04-11-2011	Shree Garodi Steels	0010102092	Shree Garodi Steels	SOUTH-1	Retail/ Fleet Owner	0010102092		219665	12:35:01	KM			305.00	0.00	0.00	197.47	197.47	258.47	258.47	245.55	0.00	0.00	9.00	9.00	44.20	289.75	0.00	10	Karnataka	0.00	289.75	0.00	0.00	0.00	0					0.00				40169910		MC233GRC0BJ058338	-5.00	-12.92	11.10HD G FSD PS RHD BSIII NGB E2 PLUS*			289.75	PSN Automotive Marketing Pvt.	3007744197
3812	4008877398	Running Repair	28-10-2025	3812122500536	28-10-2025	KA19D3577	MD Truck	RANJITH GOWDA	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Puttur	04-11-2011	Shree Garodi Steels	0010102092	Shree Garodi Steels	SOUTH-1	Retail/ Fleet Owner	0010102092		219665	12:35:01	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	10	Karnataka	0.00	"1,505.76"	0.00	0.00	0.00	0					0.00				84828000		MC233GRC0BJ058338	-5.00	-67.16	11.10HD G FSD PS RHD BSIII NGB E2 PLUS*			"1,505.76"	PSN Automotive Marketing Pvt.	3007744197
3812	4008877398	Running Repair	28-10-2025	3812122500536	28-10-2025	KA19D3577	MD Truck	RANJITH GOWDA	Paid	Spares	ID205080	BEARING BALL	1.000	Puttur	04-11-2011	Shree Garodi Steels	0010102092	Shree Garodi Steels	SOUTH-1	Retail/ Fleet Owner	0010102092		219665	12:35:01	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	10	Karnataka	0.00	536.75	0.00	0.00	0.00	0					0.00				84821011		MC233GRC0BJ058338	-5.00	-23.94	11.10HD G FSD PS RHD BSIII NGB E2 PLUS*			536.75	PSN Automotive Marketing Pvt.	3007744197
3812	4008877398	Running Repair	28-10-2025	3812122500536	28-10-2025	KA19D3577	MD Truck	RANJITH GOWDA	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Puttur	04-11-2011	Shree Garodi Steels	0010102092	Shree Garodi Steels	SOUTH-1	Retail/ Fleet Owner	0010102092		219665	12:35:01	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"8,901.82"	0.00	0.00	9.00	9.00	"1,602.32"	"10,504.14"	0.00	10	Karnataka	0.00	"10,504.14"	0.00	0.00	0.00	0					0.00				87089300		MC233GRC0BJ058338	-5.00	-468.52	11.10HD G FSD PS RHD BSIII NGB E2 PLUS*			"10,504.14"	PSN Automotive Marketing Pvt.	3007744197
3812	4008877398	Running Repair	28-10-2025	3812122500536	28-10-2025	KA19D3577	MD Truck	RANJITH GOWDA	Paid	Labor Value	0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	Puttur	04-11-2011	Shree Garodi Steels	0010102092	Shree Garodi Steels	SOUTH-1	Retail/ Fleet Owner	0010102092		219665	12:35:01	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,910.00"	"2,910.00"	0.00	0.00	9.00	9.00	523.80	"3,433.80"	0.00	10	Karnataka	0.00	"3,433.80"	0.00	0.00	0.00	0					0.00				998714		MC233GRC0BJ058338	0.00	0.00	11.10HD G FSD PS RHD BSIII NGB E2 PLUS*			"3,433.80"	PSN Automotive Marketing Pvt.	3007744197
3812	4008877619	Free Service	28-10-2025	3812162500058	28-10-2025	KA21C4655	LD Truck		Paid	Outside Labor	0117444440	Labour Done Outside  Machining	0.797	Puttur	31-01-2023	MANJUNATHA Manjunatha	0012003292	MANJUNATHA Manjunatha	SOUTH-1	Retail/ Fleet Owner	0012003292		95434	13:02:20	KM			485.00	0.00	0.00	0.00	0.00	0.00	386.55	386.55	0.00	0.00	9.00	9.00	69.58	456.13	0.00	10	Karnataka	0.00	456.13	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NJB19683	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			456.13	PSN Automotive Marketing Pvt.	3007745660
3812	4008877619	Free Service	28-10-2025	3812162500058	28-10-2025	KA21C4655	LD Truck	ANANDA B	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Puttur	31-01-2023	MANJUNATHA Manjunatha	0012003292	MANJUNATHA Manjunatha	SOUTH-1	Retail/ Fleet Owner	0012003292		95434	13:02:20	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	10	Karnataka	0.00	"1,875.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NJB19683	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			"1,875.99"	PSN Automotive Marketing Pvt.	3007745660
3812	4008877619	Free Service	28-10-2025	3812162500058	28-10-2025	KA21C4655	LD Truck	ANANDA B	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	31-01-2023	MANJUNATHA Manjunatha	0012003292	MANJUNATHA Manjunatha	SOUTH-1	Retail/ Fleet Owner	0012003292		95434	13:02:20	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0NJB19683	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			"4,095.00"	PSN Automotive Marketing Pvt.	3007745660
3812	4008877619	Free Service	28-10-2025	3812162500058	28-10-2025	KA21C4655	LD Truck	ANANDA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Puttur	31-01-2023	MANJUNATHA Manjunatha	0012003292	MANJUNATHA Manjunatha	SOUTH-1	Retail/ Fleet Owner	0012003292		95434	13:02:20	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	10	Karnataka	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0NJB19683	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			"3,170.97"	PSN Automotive Marketing Pvt.	3007745660
3812	4008877619	Free Service	28-10-2025	3812162500058	28-10-2025	KA21C4655	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	31-01-2023	MANJUNATHA Manjunatha	0012003292	MANJUNATHA Manjunatha	SOUTH-1	Retail/ Fleet Owner	0012003292		95434	13:02:20	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EMDRC0NJB19683	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			29.99	PSN Automotive Marketing Pvt.	3007745660
3812	4008877619	Free Service	28-10-2025	3812162500058	28-10-2025	KA21C4655	LD Truck	ANANDA B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	31-01-2023	MANJUNATHA Manjunatha	0012003292	MANJUNATHA Manjunatha	SOUTH-1	Retail/ Fleet Owner	0012003292		95434	13:02:20	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NJB19683	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			371.99	PSN Automotive Marketing Pvt.	3007745660
3812	4008877619	Free Service	28-10-2025	3812162500058	28-10-2025	KA21C4655	LD Truck	ANANDA B	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Puttur	31-01-2023	MANJUNATHA Manjunatha	0012003292	MANJUNATHA Manjunatha	SOUTH-1	Retail/ Fleet Owner	0012003292		95434	13:02:20	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	74994329	010002817565	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,436.00"				998714		MC2EMDRC0NJB19683	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			0.00	PSN Automotive Marketing Pvt.	3007745660
3812	4008882158	Preventive Maintenance	29-10-2025	3812122500537	29-10-2025	KA21C0443	LD Truck	ANANDA B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	19-09-2019	RAVI PRAKASH	0011053545	RAVI PRAKASH	SOUTH-1	Retail/ Fleet Owner	0011053545		82272	11:10:47	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0KG447537	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM			171.70	PSN Automotive Marketing Pvt.	3007747873
3812	4008882158	Preventive Maintenance	29-10-2025	3812122500537	29-10-2025	KA21C0443	LD Truck	ANANDA B	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Puttur	19-09-2019	RAVI PRAKASH	0011053545	RAVI PRAKASH	SOUTH-1	Retail/ Fleet Owner	0011053545		82272	11:10:47	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2B6CRC0KG447537	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM			"3,069.99"	PSN Automotive Marketing Pvt.	3007747873
3812	4008882158	Preventive Maintenance	29-10-2025	3812122500537	29-10-2025	KA21C0443	LD Truck	ANANDA B	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	19-09-2019	RAVI PRAKASH	0011053545	RAVI PRAKASH	SOUTH-1	Retail/ Fleet Owner	0011053545		82272	11:10:47	KM			30.00	0.00	0.00	0.00	0.00	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2B6CRC0KG447537	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM			30.00	PSN Automotive Marketing Pvt.	3007747873
3812	4008882158	Preventive Maintenance	29-10-2025	3812122500537	29-10-2025	KA21C0443	LD Truck	ANANDA B	Paid	Spares	ID307530	FILLER INSERT	1.000	Puttur	19-09-2019	RAVI PRAKASH	0011053545	RAVI PRAKASH	SOUTH-1	Retail/ Fleet Owner	0011053545		82272	11:10:47	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2B6CRC0KG447537	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM			"2,594.99"	PSN Automotive Marketing Pvt.	3007747873
3812	4008882158	Preventive Maintenance	29-10-2025	3812122500537	29-10-2025	KA21C0443	LD Truck	ANANDA B	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Puttur	19-09-2019	RAVI PRAKASH	0011053545	RAVI PRAKASH	SOUTH-1	Retail/ Fleet Owner	0011053545		82272	11:10:47	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC2B6CRC0KG447537	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM			"2,948.02"	PSN Automotive Marketing Pvt.	3007747873
3812	4008882158	Preventive Maintenance	29-10-2025	3812122500537	29-10-2025	KA21C0443	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	19-09-2019	RAVI PRAKASH	0011053545	RAVI PRAKASH	SOUTH-1	Retail/ Fleet Owner	0011053545		82272	11:10:47	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2B6CRC0KG447537	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM			29.99	PSN Automotive Marketing Pvt.	3007747873
3812	4008882158	Preventive Maintenance	29-10-2025	3812122500537	29-10-2025	KA21C0443	LD Truck	ANANDA B	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Puttur	19-09-2019	RAVI PRAKASH	0011053545	RAVI PRAKASH	SOUTH-1	Retail/ Fleet Owner	0011053545		82272	11:10:47	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2B6CRC0KG447537	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM			159.99	PSN Automotive Marketing Pvt.	3007747873
3812	4008882158	Preventive Maintenance	29-10-2025	3812122500537	29-10-2025	KA21C0443	LD Truck	ANANDA B	Paid	Spares	ID377754	FILTER INSERT	1.000	Puttur	19-09-2019	RAVI PRAKASH	0011053545	RAVI PRAKASH	SOUTH-1	Retail/ Fleet Owner	0011053545		82272	11:10:47	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2B6CRC0KG447537	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM			730.00	PSN Automotive Marketing Pvt.	3007747873
3812	4008882158	Preventive Maintenance	29-10-2025	3812122500537	29-10-2025	KA21C0443	LD Truck	ANANDA B	Paid	Spares	ID201024	BY PASS FILTER	1.000	Puttur	19-09-2019	RAVI PRAKASH	0011053545	RAVI PRAKASH	SOUTH-1	Retail/ Fleet Owner	0011053545		82272	11:10:47	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	10	Karnataka	0.00	405.00	0.00	0.00	0.00	0					0.00				84212300		MC2B6CRC0KG447537	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM			405.00	PSN Automotive Marketing Pvt.	3007747873
3812	4008882158	Preventive Maintenance	29-10-2025	3812122500537	29-10-2025	KA21C0443	LD Truck	ANANDA B	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Puttur	19-09-2019	RAVI PRAKASH	0011053545	RAVI PRAKASH	SOUTH-1	Retail/ Fleet Owner	0011053545		82272	11:10:47	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC2B6CRC0KG447537	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM			240.01	PSN Automotive Marketing Pvt.	3007747873
3812	4008882158	Preventive Maintenance	29-10-2025	3812122500537	29-10-2025	KA21C0443	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	19-09-2019	RAVI PRAKASH	0011053545	RAVI PRAKASH	SOUTH-1	Retail/ Fleet Owner	0011053545		82272	11:10:47	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0KG447537	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM			572.30	PSN Automotive Marketing Pvt.	3007747873
3812	4008882158	Preventive Maintenance	29-10-2025	3812122500537	29-10-2025	KA21C0443	LD Truck	ANANDA B	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	19-09-2019	RAVI PRAKASH	0011053545	RAVI PRAKASH	SOUTH-1	Retail/ Fleet Owner	0011053545		82272	11:10:47	KM			485.00	0.00	0.00	0.00	0.00	0.00	194.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	10	Karnataka	0.00	228.92	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0KG447537	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM			228.92	PSN Automotive Marketing Pvt.	3007747873
3812	4008882158	Preventive Maintenance	29-10-2025	3812122500537	29-10-2025	KA21C0443	LD Truck	ANANDA B	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	19-09-2019	RAVI PRAKASH	0011053545	RAVI PRAKASH	SOUTH-1	Retail/ Fleet Owner	0011053545		82272	11:10:47	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0KG447537	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM			171.70	PSN Automotive Marketing Pvt.	3007747873
3812	4008882158	Preventive Maintenance	29-10-2025	3812122500537	29-10-2025	KA21C0443	LD Truck	ANANDA B	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Puttur	19-09-2019	RAVI PRAKASH	0011053545	RAVI PRAKASH	SOUTH-1	Retail/ Fleet Owner	0011053545		82272	11:10:47	KM			485.00	0.00	0.00	0.00	0.00	0.00	242.50	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	10	Karnataka	0.00	286.16	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0KG447537	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM			286.16	PSN Automotive Marketing Pvt.	3007747873
3812	4008882158	Preventive Maintenance	29-10-2025	3812122500537	29-10-2025	KA21C0443	LD Truck	ANANDA B	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Puttur	19-09-2019	RAVI PRAKASH	0011053545	RAVI PRAKASH	SOUTH-1	Retail/ Fleet Owner	0011053545		82272	11:10:47	KM			485.00	0.00	0.00	0.00	0.00	0.00	266.75	266.75	0.00	0.00	9.00	9.00	48.02	314.77	0.00	10	Karnataka	0.00	314.77	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0KG447537	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM			314.77	PSN Automotive Marketing Pvt.	3007747873
3812	4008882557	Running Repair	29-10-2025	3812122500538	29-10-2025	KA21C3250	MD Truck		Paid	Outside Labor	0117444440	REAR RETURN SPRING LH REPLACEMENT	1.250	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		164604	11:47:03	KM			485.00	0.00	0.00	0.00	0.00	0.00	606.25	606.25	0.00	0.00	9.00	9.00	109.12	715.37	0.00	10	Karnataka	0.00	715.37	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			715.37	PSN Automotive Marketing Pvt.	3007749665
3812	4008882557	Running Repair	29-10-2025	3812122500538	29-10-2025	KA21C3250	MD Truck	RANJITH GOWDA	Paid	Spares	IA205292	SPRING CAM END (MCV)	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		164604	11:47:03	KM			255.00	0.00	0.00	165.10	165.10	216.10	216.10	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	10	Karnataka	0.00	255.00	0.00	0.00	0.00	0					0.00				73201011		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			255.00	PSN Automotive Marketing Pvt.	3007749665
3812	4008882557	Running Repair	29-10-2025	3812122500538	29-10-2025	KA21C3250	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		164604	11:47:03	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			29.99	PSN Automotive Marketing Pvt.	3007749665
3812	4008882557	Running Repair	29-10-2025	3812122500538	29-10-2025	KA21C3250	MD Truck	RANJITH GOWDA	Paid	Spares	IM300402	REAR WHEEL HUB BOLT KIT 11.10	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		164604	11:47:03	KM			325.00	0.00	0.00	210.42	210.42	275.42	275.42	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	10	Karnataka	0.00	325.00	0.00	0.00	0.00	0					0.00				73181500		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			325.00	PSN Automotive Marketing Pvt.	3007749665
3812	4008882692	Running Repair	29-10-2025	3812122500540	29-10-2025	KA21C1843	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	2.000	Puttur	01-02-2021	JAGANMOHAN RAI S	0011442928	JAGANMOHAN RAI S	SOUTH-1	Retail/ Fleet Owner	0011442928		5081	12:06:06	H			10.00	0.00	0.00	0.00	0.00	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA483036	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			20.02	PSN Automotive Marketing Pvt.	3007752285
3812	4008882692	Running Repair	29-10-2025	3812122500540	29-10-2025	KA21C1843	LD Truck		Paid	Outside Labor	0117444440	DOSING UNIT CLEANING	1.000	Puttur	01-02-2021	JAGANMOHAN RAI S	0011442928	JAGANMOHAN RAI S	SOUTH-1	Retail/ Fleet Owner	0011442928		5081	12:06:06	H			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA483036	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			572.30	PSN Automotive Marketing Pvt.	3007752285
3812	4008882692	Running Repair	29-10-2025	3812122500540	29-10-2025	KA21C1843	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	01-02-2021	JAGANMOHAN RAI S	0011442928	JAGANMOHAN RAI S	SOUTH-1	Retail/ Fleet Owner	0011442928		5081	12:06:06	H			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2EMDRC0MA483036	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			190.00	PSN Automotive Marketing Pvt.	3007752285
3812	4008882692	Running Repair	29-10-2025	3812122500540	29-10-2025	KA21C1843	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	01-02-2021	JAGANMOHAN RAI S	0011442928	JAGANMOHAN RAI S	SOUTH-1	Retail/ Fleet Owner	0011442928		5081	12:06:06	H			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA483036	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			371.99	PSN Automotive Marketing Pvt.	3007752285
3812	4008883456	Running Repair	29-10-2025	3812122500539	29-10-2025	KA21B7200	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	23-09-2017	LOKESHWARA H	0010420927	LOKESHWARA H	SOUTH-1	Retail/ Fleet Owner	0010420927		262671	12:53:03	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HH380710	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			371.99	PSN Automotive Marketing Pvt.	3007749676
3812	4008883456	Running Repair	29-10-2025	3812122500539	29-10-2025	KA21B7200	LD Truck		Paid	Outside Labor	0117444441	WHEEL BRAKE CLEARENCE & ADJUSTMENT	0.650	Puttur	23-09-2017	LOKESHWARA H	0010420927	LOKESHWARA H	SOUTH-1	Retail/ Fleet Owner	0010420927		262671	12:53:03	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HH380710	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			371.99	PSN Automotive Marketing Pvt.	3007749676
3812	4008883748	Free Service	29-10-2025	3812162500059	30-10-2025	KA12C2575	LD Truck	ANANDA B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		2038	13:17:55	H			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008626118	30-10-2025	171.70	PSN Automotive Marketing Pvt.	3007754928
3812	4008883748	Free Service	29-10-2025	3812162500059	30-10-2025	KA12C2575	LD Truck	ANANDA B	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		2038	13:17:55	H			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008626118	30-10-2025	171.70	PSN Automotive Marketing Pvt.	3007754928
3812	4008883748	Free Service	29-10-2025	3812162500059	30-10-2025	KA12C2575	LD Truck	ANANDA B	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		2038	13:17:55	H			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008626118	30-10-2025	171.70	PSN Automotive Marketing Pvt.	3007754928
3812	4008883748	Free Service	29-10-2025	3812162500059	30-10-2025	KA12C2575	LD Truck	ANANDA B	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		2038	13:17:55	H			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008626118	30-10-2025	"1,310.01"	PSN Automotive Marketing Pvt.	3007754928
3812	4008883748	Free Service	29-10-2025	3812162500059	30-10-2025	KA12C2575	LD Truck	ANANDA B	Paid	Labor Value	0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		2038	13:17:55	H			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008626118	30-10-2025	572.30	PSN Automotive Marketing Pvt.	3007754928
3812	4008883748	Free Service	29-10-2025	3812162500059	30-10-2025	KA12C2575	LD Truck	ANANDA B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		2038	13:17:55	H			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008626118	30-10-2025	371.99	PSN Automotive Marketing Pvt.	3007754928
3812	4008883748	Free Service	29-10-2025	3812162500059	30-10-2025	KA12C2575	LD Truck		Paid	Outside Labor	0117444449	SNORKEL ASSY REP...	1.500	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		2038	13:17:55	H			485.00	0.00	0.00	0.00	0.00	0.00	727.50	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	10	Karnataka	0.00	858.46	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008626118	30-10-2025	858.46	PSN Automotive Marketing Pvt.	3007754928
3812	4008883748	Free Service	29-10-2025	3812162500059	30-10-2025	KA12C2575	LD Truck	ANANDA B	Paid	Spares	2221638766	O-RING	1.000	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		2038	13:17:55	H			290.00	0.00	0.00	187.76	187.76	245.76	245.76	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	10	Karnataka	0.00	290.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008626118	30-10-2025	290.00	PSN Automotive Marketing Pvt.	3007754928
3812	4008883748	Free Service	29-10-2025	3812162500059	30-10-2025	KA12C2575	LD Truck	ANANDA B	Paid	Spares	ID348400	SNORKEL ASSY	1.000	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		2038	13:17:55	H			"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,843.22"	"1,843.22"	0.00	0.00	9.00	9.00	331.78	"2,175.00"	0.00	10	Karnataka	0.00	"2,175.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008626118	30-10-2025	"2,175.00"	PSN Automotive Marketing Pvt.	3007754928
3812	4008883748	Free Service	29-10-2025	3812162500059	30-10-2025	KA12C2575	LD Truck	ANANDA B	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		2038	13:17:55	H			65.00	0.00	0.00	0.00	0.00	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008626118	30-10-2025	65.00	PSN Automotive Marketing Pvt.	3007754928
3812	4008883748	Free Service	29-10-2025	3812162500059	30-10-2025	KA12C2575	LD Truck	ANANDA B	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		2038	13:17:55	H			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008626118	30-10-2025	20.02	PSN Automotive Marketing Pvt.	3007754928
3812	4008883748	Free Service	29-10-2025	3812162500059	30-10-2025	KA12C2575	LD Truck	ANANDA B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		2038	13:17:55	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	10	Karnataka	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008626118	30-10-2025	"2,449.99"	PSN Automotive Marketing Pvt.	3007754928
3812	4008883748	Free Service	29-10-2025	3812162500059	30-10-2025	KA12C2575	LD Truck	ANANDA B	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		2038	13:17:55	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	10	Karnataka	0.00	"2,112.47"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008626118	30-10-2025	"2,112.47"	PSN Automotive Marketing Pvt.	3007754928
3812	4008883748	Free Service	29-10-2025	3812162500059	30-10-2025	KA12C2575	LD Truck	ANANDA B	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		2038	13:17:55	H			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008626118	30-10-2025	"2,816.00"	PSN Automotive Marketing Pvt.	3007754928
3812	4008883748	Free Service	29-10-2025	3812162500059	30-10-2025	KA12C2575	LD Truck	ANANDA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		2038	13:17:55	H			302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	10	Karnataka	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008626118	30-10-2025	"3,170.97"	PSN Automotive Marketing Pvt.	3007754928
3812	4008883748	Free Service	29-10-2025	3812162500059	30-10-2025	KA12C2575	LD Truck	ANANDA B	Paid	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		2038	13:17:55	H			"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	"3,199.15"	"3,199.15"	0.00	0.00	9.00	9.00	575.84	"3,774.99"	0.00	10	Karnataka	0.00	"3,774.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008626118	30-10-2025	"3,774.99"	PSN Automotive Marketing Pvt.	3007754928
3812	4008883748	Free Service	29-10-2025	3812162500059	30-10-2025	KA12C2575	LD Truck	ANANDA B	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		2038	13:17:55	H			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	10	Karnataka	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008626118	30-10-2025	410.00	PSN Automotive Marketing Pvt.	3007754928
3812	4008883748	Free Service	29-10-2025	3812162500059	30-10-2025	KA12C2575	LD Truck	ANANDA B	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		2038	13:17:55	H			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				84879000		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008626118	30-10-2025	260.00	PSN Automotive Marketing Pvt.	3007754928
3812	4008883748	Free Service	29-10-2025	3812162500059	30-10-2025	KA12C2575	LD Truck	ANANDA B	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		2038	13:17:55	H			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008626118	30-10-2025	300.00	PSN Automotive Marketing Pvt.	3007754928
3812	4008883748	Free Service	29-10-2025	3812162500059	30-10-2025	KA12C2575	LD Truck	ANANDA B	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		2038	13:17:55	H			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008626118	30-10-2025	"4,095.00"	PSN Automotive Marketing Pvt.	3007754928
3812	4008883748	Free Service	29-10-2025	3812162500059	30-10-2025	KA12C2575	LD Truck	ANANDA B	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	64.000	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		2038	13:17:55	H			6.00	0.00	0.00	0.00	0.00	5.08	325.12	325.12	0.00	0.00	9.00	9.00	58.52	383.64	0.00	10	Karnataka	0.00	383.64	0.00	0.00	0.00	0					0.00				76161000		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008626118	30-10-2025	383.64	PSN Automotive Marketing Pvt.	3007754928
3812	4008883748	Free Service	29-10-2025	3812162500059	30-10-2025	KA12C2575	LD Truck	ANANDA B	Paid	Local Parts	LP162516	RIVET	32.000	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		2038	13:17:55	H			10.00	0.00	0.00	0.00	0.00	8.47	271.04	271.04	0.00	0.00	9.00	9.00	48.78	319.82	0.00	10	Karnataka	0.00	319.82	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008626118	30-10-2025	319.82	PSN Automotive Marketing Pvt.	3007754928
3812	4008883748	Free Service	29-10-2025	3812162500059	30-10-2025	KA12C2575	LD Truck	ANANDA B	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	2.000	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		2038	13:17:55	H			"2,380.00"	0.00	0.00	0.00	0.00	"2,016.95"	"4,033.90"	"4,033.90"	0.00	0.00	9.00	9.00	726.10	"4,760.00"	0.00	10	Karnataka	0.00	"4,760.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008626118	30-10-2025	"4,760.00"	PSN Automotive Marketing Pvt.	3007754928
3812	4008883748	Free Service	29-10-2025	3812162500059	30-10-2025	KA12C2575	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	5.000	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		2038	13:17:55	H			30.00	0.00	0.00	0.00	0.00	28.57	142.85	142.85	0.00	0.00	2.50	2.50	7.14	149.99	0.00	10	Karnataka	0.00	149.99	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008626118	30-10-2025	149.99	PSN Automotive Marketing Pvt.	3007754928
3812	4008883748	Free Service	29-10-2025	3812162500059	30-10-2025	KA12C2575	LD Truck		Paid	Outside Labor	0117444441	FR BRAKE LINER REP..(Boith side)	2.000	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		2038	13:17:55	H			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008626118	30-10-2025	"1,144.60"	PSN Automotive Marketing Pvt.	3007754928
3812	4008883748	Free Service	29-10-2025	3812162500059	30-10-2025	KA12C2575	LD Truck		Paid	Outside Labor	0117444440	RR BRAKE LINER REP..(Boith side)	2.000	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		2038	13:17:55	H			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008626118	30-10-2025	"1,144.60"	PSN Automotive Marketing Pvt.	3007754928
3812	4008883748	Free Service	29-10-2025	3812162500059	30-10-2025	KA12C2575	LD Truck	ANANDA B	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		2038	13:17:55	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,649.00"	"1,649.00"	0.00	0.00	9.00	9.00	296.82	"1,945.82"	0.00	10	Karnataka	0.00	"1,945.82"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008626118	30-10-2025	"1,945.82"	PSN Automotive Marketing Pvt.	3007754928
3812	4008883748	Free Service	29-10-2025	3812162500059	30-10-2025	KA12C2575	LD Truck	ANANDA B	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		2038	13:17:55	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	10	Karnataka	0.00	"1,716.90"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008626118	30-10-2025	"1,716.90"	PSN Automotive Marketing Pvt.	3007754928
3812	4008883748	Free Service	29-10-2025	3812162500059	30-10-2025	KA12C2575	LD Truck	ANANDA B	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Puttur	31-10-2023	CHETHAN P B	0012258836	CHETHAN P B	SOUTH-1	Retail/ Fleet Owner	0012258836		2038	13:17:55	H			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	98700867	010002817564	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,596.00"				998714		MC2EPDRC0PJB37003	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008626118	30-10-2025	0.00	PSN Automotive Marketing Pvt.	3007754928
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	1.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	25.01	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	9.99	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	3.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			65.00	0.00	0.00	0.00	0.00	55.08	165.24	165.24	0.00	0.00	9.00	9.00	29.74	194.98	0.00	10	Karnataka	0.00	194.98	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	194.98	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	171.70	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	171.70	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	10	Karnataka	0.00	"1,716.90"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	"1,716.90"	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,649.00"	"1,649.00"	0.00	0.00	9.00	9.00	296.82	"1,945.82"	0.00	10	Karnataka	0.00	"1,945.82"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	"1,945.82"	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			485.00	0.00	0.00	0.00	0.00	0.00	266.75	266.75	0.00	0.00	9.00	9.00	48.02	314.77	0.00	10	Karnataka	0.00	314.77	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	314.77	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			485.00	0.00	0.00	0.00	0.00	0.00	194.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	10	Karnataka	0.00	228.92	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	228.92	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	171.70	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Labor Value	0111222110	PTO GASKET REPLACEMENT	0.700	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			485.00	0.00	0.00	0.00	0.00	0.00	339.50	339.50	0.00	0.00	9.00	9.00	61.12	400.62	0.00	10	Karnataka	0.00	400.62	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	400.62	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Labor Value	0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			485.00	0.00	0.00	0.00	0.00	0.00	97.00	97.00	0.00	0.00	9.00	9.00	17.46	114.46	0.00	10	Karnataka	0.00	114.46	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	114.46	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	171.70	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	572.30	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	371.99	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101542026	DP SENSOR.. REPL	0.260	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			485.00	0.00	0.00	0.00	0.00	0.00	126.10	126.10	0.00	0.00	9.00	9.00	22.70	148.80	0.00	10	Karnataka	0.00	148.80	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	148.80	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	572.30	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Wash	0.200	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			485.00	0.00	0.00	0.00	0.00	0.00	97.00	97.00	0.00	0.00	9.00	9.00	17.46	114.46	0.00	10	Karnataka	0.00	114.46	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	114.46	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,576.25"	"1,576.25"	0.00	0.00	9.00	9.00	283.72	"1,859.97"	0.00	10	Karnataka	0.00	"1,859.97"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	"1,859.97"	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,000.00"	"3,000.00"	"3,540.00"	82905453	010002817562	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,480.00"				998714		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	0.00	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			485.00	0.00	0.00	0.00	0.00	0.00	402.55	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	307.10	362.38	0	010002818670	Reimburser Version Posted	Normal Claim type	3812N251000136	356.24				998714		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	475.01	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Warranty	Spares	ID626405	FRONT PIPE ASSY	1.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			"15,916.00"	0.00	0.00	"10,304.94"	"10,304.94"	"13,488.14"	"13,488.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"10,035.96"	"10,136.32"	"12,730.62"	0	010002818670	Reimburser Version Posted	Normal Claim type	3812N251000136	"12,730.62"				87089900		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	"15,916.00"	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	5.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			30.00	0.00	0.00	0.00	0.00	28.57	142.85	142.85	0.00	0.00	2.50	2.50	7.14	149.99	0.00	10	Karnataka	0.00	149.99	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	149.99	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	190.00	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Spares	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			"2,097.00"	0.00	0.00	"1,357.72"	"1,357.72"	"1,777.12"	"1,777.12"	"1,777.12"	0.00	0.00	9.00	9.00	319.88	"2,097.00"	0.00	10	Karnataka	0.00	"2,097.00"	0.00	0.00	0.00	0					0.00				85114000		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	"2,097.00"	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Spares	2221638766	O-RING	1.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			290.00	0.00	0.00	187.76	187.76	245.76	245.76	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	10	Karnataka	0.00	290.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	290.00	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Spares	IC380325	BUSH DROP LINK	1.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			64.00	0.00	0.00	41.44	41.44	54.24	54.24	54.24	0.00	0.00	9.00	9.00	9.76	64.00	0.00	10	Karnataka	0.00	64.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	64.00	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Spares	ID304913	NUT SELF LOCKING M12x1.25	1.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	9.99	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	300.00	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				84879000		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	260.00	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	10	Karnataka	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	410.00	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	20.02	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	"4,095.00"	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	"2,816.00"	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	10	Karnataka	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	"3,170.97"	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	10	Karnataka	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	"1,335.00"	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	2.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			675.00	0.00	0.00	0.00	0.00	572.04	"1,144.08"	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	10	Karnataka	0.00	"1,350.02"	0.00	0.00	0.00	0					0.00				27101990		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	"1,350.02"	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	"3,199.15"	"3,199.15"	0.00	0.00	9.00	9.00	575.84	"3,774.99"	0.00	10	Karnataka	0.00	"3,774.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	"3,774.99"	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	10	Karnataka	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	"1,624.98"	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	10	Karnataka	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	"2,449.99"	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	190.00	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			65.00	0.00	0.00	0.00	0.00	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	65.00	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Spares	MT100378	RUBBER BUSH	2.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			32.00	0.00	0.00	20.72	41.44	27.12	54.24	54.24	0.00	0.00	9.00	9.00	9.76	64.00	0.00	10	Karnataka	0.00	64.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	64.00	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Spares	MF140225	BOLT M8x1.25x20	2.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	20.02	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Spares	IB001205	"IB001205,WASHER SPRING M8"	3.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			30.00	0.00	0.00	19.42	58.26	25.42	76.26	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	10	Karnataka	0.00	89.98	0.00	0.00	0.00	0					0.00				73182100		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	89.98	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Spares	MF140487	BOLT FLANGE (12X1.25X35)	1.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	25.01	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Spares	MF445086	NUT SELF LOCKING 12	1.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	30.00	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Spares	MF140229	BOLT FLANGE (M8X1.25X30)  7	1.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			15.00	0.00	0.00	9.71	9.71	12.71	12.71	12.71	0.00	0.00	9.00	9.00	2.28	14.99	0.00	10	Karnataka	0.00	14.99	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	14.99	PSN Automotive Marketing Pvt.	3007759386
3812	4008889476	Free Service	30-10-2025	3812162500060	30-10-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Paid	Spares	MF140003	BOLT FLANGE M6x1x12	1.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2051	11:58:20	H			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008629827	30-10-2025	5.00	PSN Automotive Marketing Pvt.	3007759386
3812	4008890151	Running Repair	30-10-2025	3812122500541	30-10-2025	KA21C5105	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	SOUTH-1	Retail/ Fleet Owner	0012068784		2241	14:48:10	H			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0PCB27107	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			60.00	PSN Automotive Marketing Pvt.	3007759382
3812	4008890151	Running Repair	30-10-2025	3812122500541	30-10-2025	KA21C5105	LD Truck	RANJITH GOWDA	Paid	Spares	IE330009	BATTERY CUT OFF SW	1.000	Puttur	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	SOUTH-1	Retail/ Fleet Owner	0012068784		2241	14:48:10	H			"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	"1,135.59"	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	10	Karnataka	0.00	"1,339.99"	0.00	0.00	0.00	0					0.00				85365090		MC2EPDRC0PCB27107	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,339.99"	PSN Automotive Marketing Pvt.	3007759382
3812	4008890151	Running Repair	30-10-2025	3812122500541	30-10-2025	KA21C5105	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	SOUTH-1	Retail/ Fleet Owner	0012068784		2241	14:48:10	H			10.00	0.00	0.00	0.00	0.00	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PCB27107	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			9.99	PSN Automotive Marketing Pvt.	3007759382
3812	4008890151	Running Repair	30-10-2025	3812122500541	30-10-2025	KA21C5105	LD Truck	RANJITH GOWDA	Paid	Spares	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	Puttur	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	SOUTH-1	Retail/ Fleet Owner	0012068784		2241	14:48:10	H			"7,282.00"	0.00	0.00	"4,714.79"	"4,714.79"	"6,171.19"	"6,171.19"	"6,171.19"	0.00	0.00	9.00	9.00	"1,110.82"	"7,282.01"	0.00	10	Karnataka	0.00	"7,282.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PCB27107	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"7,282.01"	PSN Automotive Marketing Pvt.	3007759382
3812	4008890151	Running Repair	30-10-2025	3812122500541	30-10-2025	KA21C5105	LD Truck	RANJITH GOWDA	Paid	Labor Value	0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	Puttur	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	SOUTH-1	Retail/ Fleet Owner	0012068784		2241	14:48:10	H			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PCB27107	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			572.30	PSN Automotive Marketing Pvt.	3007759382
3812	4008890151	Running Repair	30-10-2025	3812122500541	30-10-2025	KA21C5105	LD Truck	RANJITH GOWDA	Paid	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	Puttur	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	SOUTH-1	Retail/ Fleet Owner	0012068784		2241	14:48:10	H			485.00	0.00	0.00	0.00	0.00	0.00	194.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	10	Karnataka	0.00	228.92	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PCB27107	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			228.92	PSN Automotive Marketing Pvt.	3007759382
3812	4008890151	Running Repair	30-10-2025	3812122500541	30-10-2025	KA21C5105	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	SOUTH-1	Retail/ Fleet Owner	0012068784		2241	14:48:10	H			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2EPDRC0PCB27107	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			190.00	PSN Automotive Marketing Pvt.	3007759382
3812	4008890151	Running Repair	30-10-2025	3812122500541	30-10-2025	KA21C5105	LD Truck		Paid	Outside Labor	0117444445	FR WHEEL ASSY O/H....(Both side)	3.000	Puttur	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	SOUTH-1	Retail/ Fleet Owner	0012068784		2241	14:48:10	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	10	Karnataka	0.00	"1,716.90"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PCB27107	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,716.90"	PSN Automotive Marketing Pvt.	3007759382
3812	4008890151	Running Repair	30-10-2025	3812122500541	30-10-2025	KA21C5105	LD Truck		Paid	Outside Labor	0117444444	RR WHEEL ASSY O/H....(Both side)	3.000	Puttur	31-03-2023	ANUP KUMAR ALVA	0012068784	ANUP KUMAR ALVA	SOUTH-1	Retail/ Fleet Owner	0012068784		2241	14:48:10	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	10	Karnataka	0.00	"1,716.90"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PCB27107	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,716.90"	PSN Automotive Marketing Pvt.	3007759382
3812	4008891949	Onsite	30-10-2025	3812122500542	30-10-2025	KA20AA4021	MD Truck	RANJITH GOWDA	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Puttur	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465225	15:49:39	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			"1,060.01"	PSN Automotive Marketing Pvt.	3007759413
3812	4008891949	Onsite	30-10-2025	3812122500542	30-10-2025	KA20AA4021	MD Truck	RANJITH GOWDA	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Puttur	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465225	15:49:39	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			"1,060.01"	PSN Automotive Marketing Pvt.	3007759413
3812	4008891949	Onsite	30-10-2025	3812122500542	30-10-2025	KA20AA4021	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465225	15:49:39	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			29.99	PSN Automotive Marketing Pvt.	3007759413
3812	4008891949	Onsite	30-10-2025	3812122500542	30-10-2025	KA20AA4021	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465225	15:49:39	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			190.00	PSN Automotive Marketing Pvt.	3007759413
3812	4008891949	Onsite	30-10-2025	3812122500542	30-10-2025	KA20AA4021	MD Truck		Paid	Outside Labor	0117444442	Service Van Charges..	4.800	Puttur	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465225	15:49:39	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,328.00"	"2,328.00"	0.00	0.00	9.00	9.00	419.04	"2,747.04"	0.00	10	Karnataka	0.00	"2,747.04"	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			"2,747.04"	PSN Automotive Marketing Pvt.	3007759413
3812	4008891949	Onsite	30-10-2025	3812122500542	30-10-2025	KA20AA4021	MD Truck		Paid	Outside Labor	0117444441	Deputation Charges	1.000	Puttur	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465225	15:49:39	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			572.30	PSN Automotive Marketing Pvt.	3007759413
3812	4008891949	Onsite	30-10-2025	3812122500542	30-10-2025	KA20AA4021	MD Truck		Paid	Outside Labor	0117444440	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	3.000	Puttur	10-03-2018	SARASWATHI NAYAK	0010564240	SARASWATHI NAYAK	SOUTH-1	Retail/ Fleet Owner	0010564240		465225	15:49:39	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	10	Karnataka	0.00	"1,716.90"	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0JB140748	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			"1,716.90"	PSN Automotive Marketing Pvt.	3007759413
3812	4008893913	Running Repair	30-10-2025	3812122500561	07-11-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2052	19:47:59	H			485.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			858.46	PSN Automotive Marketing Pvt.	3007792460
3812	4008893913	Running Repair	30-10-2025	3812122500561	07-11-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2052	19:47:59	H			"3,894.00"	0.00	0.00	"3,300.00"	"3,300.00"	"3,300.00"	"3,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"3,894.00"	PSN Automotive Marketing Pvt.	3007792460
3812	4008893913	Running Repair	30-10-2025	3812122500561	07-11-2025	KA19AE5871	LD Truck	RANJITH GOWDA	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Puttur	29-02-2024	SAVAN SHETTY	0012371128	SAVAN SHETTY	SOUTH-1	Retail/ Fleet Owner	0012371128		2052	19:47:59	H			129.00	0.00	0.00	109.32	109.32	109.32	109.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RAB40578	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			129.00	PSN Automotive Marketing Pvt.	3007792460
3812	4008895672	Running Repair	31-10-2025	3812122500543	31-10-2025	KA21C4118	LD Truck		Paid	Outside Labor	0117444440	WHEEL BRAKE CLEARENCE & ADJUSTMENT	0.400	Puttur	28-09-2022	VENUGOPALA G	0011869086	VENUGOPALA G	SOUTH-1	Retail/ Fleet Owner	0011869086		2541	11:06:07	H			485.00	0.00	0.00	0.00	0.00	0.00	194.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	10	Karnataka	0.00	228.92	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB19426	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			228.92	PSN Automotive Marketing Pvt.	3007760608
3812	4008895672	Running Repair	31-10-2025	3812122500543	31-10-2025	KA21C4118	LD Truck		Paid	Outside Labor	0117444441	PIGTAIL HARNESS REPLACEMNT	0.500	Puttur	28-09-2022	VENUGOPALA G	0011869086	VENUGOPALA G	SOUTH-1	Retail/ Fleet Owner	0011869086		2541	11:06:07	H			485.00	0.00	0.00	0.00	0.00	0.00	242.50	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	10	Karnataka	0.00	286.16	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB19426	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			286.16	PSN Automotive Marketing Pvt.	3007760608
3812	4008895672	Running Repair	31-10-2025	3812122500543	31-10-2025	KA21C4118	LD Truck	ANANDA B	Paid	Spares	ID333269	WIRING HARNESS	1.000	Puttur	28-09-2022	VENUGOPALA G	0011869086	VENUGOPALA G	SOUTH-1	Retail/ Fleet Owner	0011869086		2541	11:06:07	H			"2,383.00"	0.00	0.00	"1,542.89"	"1,542.89"	"2,019.49"	"2,019.49"	"2,019.49"	0.00	0.00	9.00	9.00	363.50	"2,382.99"	0.00	10	Karnataka	0.00	"2,382.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NJB19426	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"2,382.99"	PSN Automotive Marketing Pvt.	3007760608
3812	4008895672	Running Repair	31-10-2025	3812122500543	31-10-2025	KA21C4118	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	28-09-2022	VENUGOPALA G	0011869086	VENUGOPALA G	SOUTH-1	Retail/ Fleet Owner	0011869086		2541	11:06:07	H			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0NJB19426	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			29.99	PSN Automotive Marketing Pvt.	3007760608
3812	4008898091	Running Repair	31-10-2025	3812122500545	31-10-2025	KA21C4427	LD Truck	RANJITH GOWDA	Paid	Spares	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	2.000	Puttur	13-12-2022	SURESH PATALI	0011956637	SURESH PATALI	SOUTH-1	Retail/ Fleet Owner	0011956637		2594	14:17:15	H			"4,521.00"	0.00	0.00	"2,927.16"	"5,854.32"	"3,831.36"	"7,662.72"	"7,662.72"	0.00	0.00	9.00	9.00	"1,379.28"	"9,042.00"	0.00	10	Karnataka	0.00	"9,042.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NJB20826	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"9,042.00"	PSN Automotive Marketing Pvt.	3007766922
3812	4008898091	Running Repair	31-10-2025	3812122500545	31-10-2025	KA21C4427	LD Truck	RANJITH GOWDA	Paid	Spares	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	2.000	Puttur	13-12-2022	SURESH PATALI	0011956637	SURESH PATALI	SOUTH-1	Retail/ Fleet Owner	0011956637		2594	14:17:15	H			"7,282.00"	0.00	0.00	"4,714.79"	"9,429.58"	"6,171.19"	"12,342.38"	"12,342.38"	0.00	0.00	9.00	9.00	"2,221.62"	"14,564.00"	0.00	10	Karnataka	0.00	"14,564.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NJB20826	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"14,564.00"	PSN Automotive Marketing Pvt.	3007766922
3812	4008898091	Running Repair	31-10-2025	3812122500545	31-10-2025	KA21C4427	LD Truck	RANJITH GOWDA	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Puttur	13-12-2022	SURESH PATALI	0011956637	SURESH PATALI	SOUTH-1	Retail/ Fleet Owner	0011956637		2594	14:17:15	H			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2EPDRC0NJB20826	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			910.01	PSN Automotive Marketing Pvt.	3007766922
3812	4008898091	Running Repair	31-10-2025	3812122500545	31-10-2025	KA21C4427	LD Truck	RANJITH GOWDA	Paid	Spares	LP3770673	DISTILLED WATER	2.000	Puttur	13-12-2022	SURESH PATALI	0011956637	SURESH PATALI	SOUTH-1	Retail/ Fleet Owner	0011956637		2594	14:17:15	H			30.00	0.00	0.00	0.00	0.00	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				38200000		MC2EPDRC0NJB20826	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			60.02	PSN Automotive Marketing Pvt.	3007766922
3812	4008898091	Running Repair	31-10-2025	3812122500545	31-10-2025	KA21C4427	LD Truck	RANJITH GOWDA	Paid	Spares	MF472069	SPLIT PIN (3X25)	1.000	Puttur	13-12-2022	SURESH PATALI	0011956637	SURESH PATALI	SOUTH-1	Retail/ Fleet Owner	0011956637		2594	14:17:15	H			18.00	0.00	0.00	11.65	11.65	15.25	15.25	15.25	0.00	0.00	9.00	9.00	2.74	17.99	0.00	10	Karnataka	0.00	17.99	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NJB20826	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			17.99	PSN Automotive Marketing Pvt.	3007766922
3812	4008898091	Running Repair	31-10-2025	3812122500545	31-10-2025	KA21C4427	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	13-12-2022	SURESH PATALI	0011956637	SURESH PATALI	SOUTH-1	Retail/ Fleet Owner	0011956637		2594	14:17:15	H			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2EPDRC0NJB20826	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			190.00	PSN Automotive Marketing Pvt.	3007766922
3812	4008898091	Running Repair	31-10-2025	3812122500545	31-10-2025	KA21C4427	LD Truck	RANJITH GOWDA	Paid	Spares	MF140003	BOLT FLANGE M6x1x12	2.000	Puttur	13-12-2022	SURESH PATALI	0011956637	SURESH PATALI	SOUTH-1	Retail/ Fleet Owner	0011956637		2594	14:17:15	H			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0NJB20826	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			10.00	PSN Automotive Marketing Pvt.	3007766922
3812	4008898091	Running Repair	31-10-2025	3812122500545	31-10-2025	KA21C4427	LD Truck	RANJITH GOWDA	Paid	Spares	IE322478	MINI FUSE (BLADE TYPE) 5A	2.000	Puttur	13-12-2022	SURESH PATALI	0011956637	SURESH PATALI	SOUTH-1	Retail/ Fleet Owner	0011956637		2594	14:17:15	H			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				85441190		MC2EPDRC0NJB20826	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			20.02	PSN Automotive Marketing Pvt.	3007766922
3812	4008898091	Running Repair	31-10-2025	3812122500545	31-10-2025	KA21C4427	LD Truck	RANJITH GOWDA	Paid	Spares	IE322481	MINI FUSE (BLADE TYPE) 25A	1.000	Puttur	13-12-2022	SURESH PATALI	0011956637	SURESH PATALI	SOUTH-1	Retail/ Fleet Owner	0011956637		2594	14:17:15	H			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				85441190		MC2EPDRC0NJB20826	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			9.99	PSN Automotive Marketing Pvt.	3007766922
3812	4008898091	Running Repair	31-10-2025	3812122500545	31-10-2025	KA21C4427	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2101003	WIRE 4 MM	1.000	Puttur	13-12-2022	SURESH PATALI	0011956637	SURESH PATALI	SOUTH-1	Retail/ Fleet Owner	0011956637		2594	14:17:15	H			45.00	0.00	0.00	0.00	0.00	38.14	38.14	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	10	Karnataka	0.00	45.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NJB20826	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			45.00	PSN Automotive Marketing Pvt.	3007766922
3812	4008898091	Running Repair	31-10-2025	3812122500545	31-10-2025	KA21C4427	LD Truck	RANJITH GOWDA	Paid	Spares	MF140221	BOLT FLANGE (8X1.25X12)  7T	1.000	Puttur	13-12-2022	SURESH PATALI	0011956637	SURESH PATALI	SOUTH-1	Retail/ Fleet Owner	0011956637		2594	14:17:15	H			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0NJB20826	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			20.01	PSN Automotive Marketing Pvt.	3007766922
3812	4008898091	Running Repair	31-10-2025	3812122500545	31-10-2025	KA21C4427	LD Truck		Paid	Outside Labor	0117444447	INDICATOR WIRING REPAIRED&BATTERY C/P	1.000	Puttur	13-12-2022	SURESH PATALI	0011956637	SURESH PATALI	SOUTH-1	Retail/ Fleet Owner	0011956637		2594	14:17:15	H			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB20826	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			572.30	PSN Automotive Marketing Pvt.	3007766922
3812	4008898091	Running Repair	31-10-2025	3812122500545	31-10-2025	KA21C4427	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101134139	INJECTOR RETURN LINE REPLACEMENT	0.500	Puttur	13-12-2022	SURESH PATALI	0011956637	SURESH PATALI	SOUTH-1	Retail/ Fleet Owner	0011956637		2594	14:17:15	H			485.00	0.00	0.00	0.00	0.00	0.00	242.50	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	10	Karnataka	0.00	286.16	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB20826	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			286.16	PSN Automotive Marketing Pvt.	3007766922
3812	4008898091	Running Repair	31-10-2025	3812122500545	31-10-2025	KA21C4427	LD Truck	RANJITH GOWDA	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Puttur	13-12-2022	SURESH PATALI	0011956637	SURESH PATALI	SOUTH-1	Retail/ Fleet Owner	0011956637		2594	14:17:15	H			65.00	0.00	0.00	0.00	0.00	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NJB20826	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			65.00	PSN Automotive Marketing Pvt.	3007766922
3812	4008898091	Running Repair	31-10-2025	3812122500545	31-10-2025	KA21C4427	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	Puttur	13-12-2022	SURESH PATALI	0011956637	SURESH PATALI	SOUTH-1	Retail/ Fleet Owner	0011956637		2594	14:17:15	H			325.00	0.00	0.00	0.00	0.00	275.43	550.86	550.86	0.00	0.00	9.00	9.00	99.16	650.02	0.00	10	Karnataka	0.00	650.02	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0NJB20826	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			650.02	PSN Automotive Marketing Pvt.	3007766922
3812	4008898091	Running Repair	31-10-2025	3812122500545	31-10-2025	KA21C4427	LD Truck	RANJITH GOWDA	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Puttur	13-12-2022	SURESH PATALI	0011956637	SURESH PATALI	SOUTH-1	Retail/ Fleet Owner	0011956637		2594	14:17:15	H			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	10	Karnataka	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NJB20826	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			765.01	PSN Automotive Marketing Pvt.	3007766922
3812	4008898091	Running Repair	31-10-2025	3812122500545	31-10-2025	KA21C4427	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	13-12-2022	SURESH PATALI	0011956637	SURESH PATALI	SOUTH-1	Retail/ Fleet Owner	0011956637		2594	14:17:15	H			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0NJB20826	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			60.00	PSN Automotive Marketing Pvt.	3007766922
3812	4008898091	Running Repair	31-10-2025	3812122500545	31-10-2025	KA21C4427	LD Truck		Paid	Outside Labor	0117444442	Labour Done Outside  Oil pan	0.200	Puttur	13-12-2022	SURESH PATALI	0011956637	SURESH PATALI	SOUTH-1	Retail/ Fleet Owner	0011956637		2594	14:17:15	H			485.00	0.00	0.00	0.00	0.00	0.00	97.00	97.00	0.00	0.00	9.00	9.00	17.46	114.46	0.00	10	Karnataka	0.00	114.46	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB20826	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			114.46	PSN Automotive Marketing Pvt.	3007766922
3812	4008898091	Running Repair	31-10-2025	3812122500545	31-10-2025	KA21C4427	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	13-12-2022	SURESH PATALI	0011956637	SURESH PATALI	SOUTH-1	Retail/ Fleet Owner	0011956637		2594	14:17:15	H			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB20826	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			371.99	PSN Automotive Marketing Pvt.	3007766922
3812	4008898091	Running Repair	31-10-2025	3812122500545	31-10-2025	KA21C4427	LD Truck	RANJITH GOWDA	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Puttur	13-12-2022	SURESH PATALI	0011956637	SURESH PATALI	SOUTH-1	Retail/ Fleet Owner	0011956637		2594	14:17:15	H			485.00	0.00	0.00	0.00	0.00	0.00	97.00	97.00	0.00	0.00	9.00	9.00	17.46	114.46	0.00	10	Karnataka	0.00	114.46	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB20826	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			114.46	PSN Automotive Marketing Pvt.	3007766922
3812	4008898091	Running Repair	31-10-2025	3812122500545	31-10-2025	KA21C4427	LD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Tie rod	0.800	Puttur	13-12-2022	SURESH PATALI	0011956637	SURESH PATALI	SOUTH-1	Retail/ Fleet Owner	0011956637		2594	14:17:15	H			485.00	0.00	0.00	0.00	0.00	0.00	388.00	388.00	0.00	0.00	9.00	9.00	69.84	457.84	0.00	10	Karnataka	0.00	457.84	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB20826	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			457.84	PSN Automotive Marketing Pvt.	3007766922
3812	4008898091	Running Repair	31-10-2025	3812122500545	31-10-2025	KA21C4427	LD Truck	RANJITH GOWDA	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Puttur	13-12-2022	SURESH PATALI	0011956637	SURESH PATALI	SOUTH-1	Retail/ Fleet Owner	0011956637		2594	14:17:15	H			485.00	0.00	0.00	0.00	0.00	0.00	339.50	339.50	0.00	0.00	9.00	9.00	61.12	400.62	0.00	10	Karnataka	0.00	400.62	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB20826	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			400.62	PSN Automotive Marketing Pvt.	3007766922
3812	4008898091	Running Repair	31-10-2025	3812122500545	31-10-2025	KA21C4427	LD Truck	RANJITH GOWDA	Paid	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Puttur	13-12-2022	SURESH PATALI	0011956637	SURESH PATALI	SOUTH-1	Retail/ Fleet Owner	0011956637		2594	14:17:15	H			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB20826	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"1,144.60"	PSN Automotive Marketing Pvt.	3007766922
3812	4008898091	Running Repair	31-10-2025	3812122500545	31-10-2025	KA21C4427	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	13-12-2022	SURESH PATALI	0011956637	SURESH PATALI	SOUTH-1	Retail/ Fleet Owner	0011956637		2594	14:17:15	H			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB20826	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			572.30	PSN Automotive Marketing Pvt.	3007766922
3812	4008898091	Running Repair	31-10-2025	3812122500545	31-10-2025	KA21C4427	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Puttur	13-12-2022	SURESH PATALI	0011956637	SURESH PATALI	SOUTH-1	Retail/ Fleet Owner	0011956637		2594	14:17:15	H			485.00	0.00	0.00	0.00	0.00	0.00	945.75	945.75	0.00	0.00	9.00	9.00	170.24	"1,115.99"	0.00	10	Karnataka	0.00	"1,115.99"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB20826	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"1,115.99"	PSN Automotive Marketing Pvt.	3007766922
3812	4008898091	Running Repair	31-10-2025	3812122500545	31-10-2025	KA21C4427	LD Truck	RANJITH GOWDA	Paid	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Puttur	13-12-2022	SURESH PATALI	0011956637	SURESH PATALI	SOUTH-1	Retail/ Fleet Owner	0011956637		2594	14:17:15	H			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB20826	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"1,144.60"	PSN Automotive Marketing Pvt.	3007766922
3812	4008898367	Running Repair	31-10-2025	3812122500554	04-11-2025	KA09D8418	LD Truck	ANANDA B	Paid	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		311088	14:45:11	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008634198	31-10-2025	"1,144.60"	PSN Automotive Marketing Pvt.	3007778630
3812	4008898367	Running Repair	31-10-2025	3812122500554	04-11-2025	KA09D8418	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		311088	14:45:11	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008634198	31-10-2025	29.99	PSN Automotive Marketing Pvt.	3007778630
3812	4008898367	Running Repair	31-10-2025	3812122500554	04-11-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		311088	14:45:11	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008634198	31-10-2025	170.01	PSN Automotive Marketing Pvt.	3007778630
3812	4008898367	Running Repair	31-10-2025	3812122500554	04-11-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	ID602367	TC OIL DRAIN PIPE	1.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		311088	14:45:11	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008634198	31-10-2025	"1,060.01"	PSN Automotive Marketing Pvt.	3007778630
3812	4008898367	Running Repair	31-10-2025	3812122500554	04-11-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		311088	14:45:11	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008634198	31-10-2025	20.01	PSN Automotive Marketing Pvt.	3007778630
3812	4008898367	Running Repair	31-10-2025	3812122500554	04-11-2025	KA09D8418	LD Truck	ANANDA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	5.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		311088	14:45:11	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,279.65"	"1,279.65"	0.00	0.00	9.00	9.00	230.34	"1,509.99"	0.00	10	Karnataka	0.00	"1,509.99"	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008634198	31-10-2025	"1,509.99"	PSN Automotive Marketing Pvt.	3007778630
3812	4008898367	Running Repair	31-10-2025	3812122500554	04-11-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		311088	14:45:11	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008634198	31-10-2025	20.01	PSN Automotive Marketing Pvt.	3007778630
3812	4008898963	Running Repair	31-10-2025	3812122500544	31-10-2025	KA19AF1412	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0120343028	POST NOX SENSOR	0.260	Puttur	24-01-2025	MOHAMMED IQBAL	0012704772	MOHAMMED IQBAL	SOUTH-1	Retail/ Fleet Owner	0012704772		83305	15:30:08	KM			485.00	0.00	0.00	0.00	0.00	0.00	126.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	96.20	113.52	0	010002827158	Reimburser Version Posted	Normal Claim type	3812N251100137	111.60				998714		MC2ENGRC0TAB62378	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			148.80	PSN Automotive Marketing Pvt.	3007764820
3812	4008898963	Running Repair	31-10-2025	3812122500544	31-10-2025	KA19AF1412	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0120153162	EXHAUST REGENERATION	0.650	Puttur	24-01-2025	MOHAMMED IQBAL	0012704772	MOHAMMED IQBAL	SOUTH-1	Retail/ Fleet Owner	0012704772		83305	15:30:08	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	240.50	283.79	0	010002827158	Reimburser Version Posted	Normal Claim type	3812N251100137	278.98				998714		MC2ENGRC0TAB62378	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			371.99	PSN Automotive Marketing Pvt.	3007764820
3812	4008898963	Running Repair	31-10-2025	3812122500544	31-10-2025	KA19AF1412	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	24-01-2025	MOHAMMED IQBAL	0012704772	MOHAMMED IQBAL	SOUTH-1	Retail/ Fleet Owner	0012704772		83305	15:30:08	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	240.50	283.79	0	010002827158	Reimburser Version Posted	Normal Claim type	3812N251100137	278.98				998714		MC2ENGRC0TAB62378	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			371.99	PSN Automotive Marketing Pvt.	3007764820
3812	4008910067	Running Repair	03-11-2025	3812122500546	03-11-2025	KA21C9006	LD Truck		Paid	Outside Labor	0117444448	WHEEL BRAKE CLEARENCE & ADJUSTMENT	0.350	Puttur	29-03-2025	SUNDARA SUNDARA	0012832852	SUNDARA SUNDARA	SOUTH-1	Retail/ Fleet Owner	0012832852		19296	10:31:03	KM			485.00	0.00	0.00	0.00	0.00	0.00	169.75	169.75	0.00	0.00	9.00	9.00	30.56	200.31	0.00	10	Karnataka	0.00	200.31	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TCB67993	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008642156	03-11-2025	200.31	PSN Automotive Marketing Pvt.	3007774152
3812	4008910067	Running Repair	03-11-2025	3812122500546	03-11-2025	KA21C9006	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0101153142	Nox sensor with ECU replacement	0.450	Puttur	29-03-2025	SUNDARA SUNDARA	0012832852	SUNDARA SUNDARA	SOUTH-1	Retail/ Fleet Owner	0012832852		19296	10:31:03	KM			485.00	0.00	0.00	0.00	0.00	0.00	218.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	166.50	196.47	0	010002827471	Reimburser Version Posted	Normal Claim type	3812N251100138	193.14				998714		MC2EPDRC0TCB67993	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008642156	03-11-2025	257.53	PSN Automotive Marketing Pvt.	3007774152
3812	4008910067	Running Repair	03-11-2025	3812122500546	03-11-2025	KA21C9006	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	29-03-2025	SUNDARA SUNDARA	0012832852	SUNDARA SUNDARA	SOUTH-1	Retail/ Fleet Owner	0012832852		19296	10:31:03	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	240.50	283.79	0	010002827471	Reimburser Version Posted	Normal Claim type	3812N251100138	278.98				998714		MC2EPDRC0TCB67993	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008642156	03-11-2025	371.99	PSN Automotive Marketing Pvt.	3007774152
3812	4008911060	Running Repair	03-11-2025	3812122500547	03-11-2025	KA12C3887	LD Truck	ANANDA B	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Puttur	11-05-2024	B A SHRIDHARA	0012434258	B A SHRIDHARA	SOUTH-1	Retail/ Fleet Owner	0012434258		48084	11:54:44	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	10	Karnataka	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2EBERC0RDB49769	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			"2,620.00"	PSN Automotive Marketing Pvt.	3007774584
3812	4008911060	Running Repair	03-11-2025	3812122500547	03-11-2025	KA12C3887	LD Truck	ANANDA B	Paid	Labor Value	0120153162	EXHAUST REGENERATION	0.650	Puttur	11-05-2024	B A SHRIDHARA	0012434258	B A SHRIDHARA	SOUTH-1	Retail/ Fleet Owner	0012434258		48084	11:54:44	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0RDB49769	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			371.99	PSN Automotive Marketing Pvt.	3007774584
3812	4008911351	Running Repair	03-11-2025	3812122500548	03-11-2025	KA21C0061	LD Bus		Paid	Outside Labor	0117444448	FUEL LEAK OFF HOSE...REPL(ONE)	0.350	Puttur	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010916724		73503	12:15:39	KM			485.00	0.00	0.00	0.00	0.00	0.00	169.75	169.75	0.00	0.00	9.00	9.00	30.56	200.31	0.00	10	Karnataka	0.00	200.31	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KA429040	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS			200.31	PSN Automotive Marketing Pvt.	3007774682
3812	4008911705	Running Repair	03-11-2025	3812122500549	03-11-2025	KA21C7727	LD Truck	ANANDA B	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	19-12-2023	SUDHEER PRASAD A	0012296387	SUDHEER PRASAD A	SOUTH-1	Retail/ Fleet Owner	0012296387		2525	12:50:36	H			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EPDRC0PKB39106	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008642785	03-11-2025	"1,310.01"	PSN Automotive Marketing Pvt.	3007774827
3812	4008911705	Running Repair	03-11-2025	3812122500549	03-11-2025	KA21C7727	LD Truck	ANANDA B	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Puttur	19-12-2023	SUDHEER PRASAD A	0012296387	SUDHEER PRASAD A	SOUTH-1	Retail/ Fleet Owner	0012296387		2525	12:50:36	H			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PKB39106	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008642785	03-11-2025	171.70	PSN Automotive Marketing Pvt.	3007774827
3812	4008912507	Running Repair	03-11-2025	3812122500550	03-11-2025	KA19AE4401	MD Truck	ANANDA B	Paid	Labor Value	0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		89810	14:51:54	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PK230074	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			572.30	PSN Automotive Marketing Pvt.	3007775746
3812	4008912507	Running Repair	03-11-2025	3812122500550	03-11-2025	KA19AE4401	MD Truck	ANANDA B	Paid	Spares	IC307531	HAND CONTROL VALVE 10BAR	1.000	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		89810	14:51:54	KM			"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	"2,440.68"	0.00	0.00	9.00	9.00	439.32	"2,880.00"	0.00	10	Karnataka	0.00	"2,880.00"	0.00	0.00	0.00	0					0.00				84812000		MC2EUERC0PK230074	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"2,880.00"	PSN Automotive Marketing Pvt.	3007775746
3812	4008912507	Running Repair	03-11-2025	3812122500550	03-11-2025	KA19AE4401	MD Truck	ANANDA B	Paid	Spares	MF434104	NUT FL. M8X1.25	1.000	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		89810	14:51:54	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2EUERC0PK230074	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			5.00	PSN Automotive Marketing Pvt.	3007775746
3812	4008912507	Running Repair	03-11-2025	3812122500550	03-11-2025	KA19AE4401	MD Truck	ANANDA B	Paid	Spares	LPH7	H7 bulb	1.000	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		89810	14:51:54	KM			210.00	0.00	0.00	0.00	0.00	177.97	177.97	177.97	0.00	0.00	9.00	9.00	32.04	210.01	0.00	10	Karnataka	0.00	210.01	0.00	0.00	0.00	0					0.00				85122010		MC2EUERC0PK230074	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			210.01	PSN Automotive Marketing Pvt.	3007775746
3812	4008912507	Running Repair	03-11-2025	3812122500550	03-11-2025	KA19AE4401	MD Truck	ANANDA B	Paid	Spares	MF140223	FLANGE SCREW	1.000	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		89810	14:51:54	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181500		MC2EUERC0PK230074	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			9.99	PSN Automotive Marketing Pvt.	3007775746
3812	4008912551	Running Repair	03-11-2025	3812122500552	03-11-2025	KA21C9191	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	19-05-2025	MAHAMMAD SAFVAN J	0012880835	MAHAMMAD SAFVAN J	SOUTH-1	Retail/ Fleet Owner	0012880835		21455	14:59:51	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EUERC0TC243014	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			29.99	PSN Automotive Marketing Pvt.	3007776489
3812	4008912551	Running Repair	03-11-2025	3812122500552	03-11-2025	KA21C9191	MD Truck	RANJITH GOWDA	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	20.000	Puttur	19-05-2025	MAHAMMAD SAFVAN J	0012880835	MAHAMMAD SAFVAN J	SOUTH-1	Retail/ Fleet Owner	0012880835		21455	14:59:51	KM			6.00	0.00	0.00	0.00	0.00	5.08	101.60	101.60	0.00	0.00	9.00	9.00	18.28	119.88	0.00	10	Karnataka	0.00	119.88	0.00	0.00	0.00	0					0.00				76161000		MC2EUERC0TC243014	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			119.88	PSN Automotive Marketing Pvt.	3007776489
3812	4008912551	Running Repair	03-11-2025	3812122500552	03-11-2025	KA21C9191	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP162516	RIVET	28.000	Puttur	19-05-2025	MAHAMMAD SAFVAN J	0012880835	MAHAMMAD SAFVAN J	SOUTH-1	Retail/ Fleet Owner	0012880835		21455	14:59:51	KM			10.00	0.00	0.00	0.00	0.00	8.47	237.16	237.16	0.00	0.00	9.00	9.00	42.68	279.84	0.00	10	Karnataka	0.00	279.84	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0TC243014	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			279.84	PSN Automotive Marketing Pvt.	3007776489
3812	4008912551	Running Repair	03-11-2025	3812122500552	03-11-2025	KA21C9191	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	1.000	Puttur	19-05-2025	MAHAMMAD SAFVAN J	0012880835	MAHAMMAD SAFVAN J	SOUTH-1	Retail/ Fleet Owner	0012880835		21455	14:59:51	KM			"2,295.00"	0.00	0.00	0.00	0.00	"1,944.92"	"1,944.92"	"1,944.92"	0.00	0.00	9.00	9.00	350.08	"2,295.00"	0.00	10	Karnataka	0.00	"2,295.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0TC243014	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"2,295.00"	PSN Automotive Marketing Pvt.	3007776489
3812	4008912551	Running Repair	03-11-2025	3812122500552	03-11-2025	KA21C9191	MD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	19-05-2025	MAHAMMAD SAFVAN J	0012880835	MAHAMMAD SAFVAN J	SOUTH-1	Retail/ Fleet Owner	0012880835		21455	14:59:51	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0TC243014	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			572.30	PSN Automotive Marketing Pvt.	3007776489
3812	4008912551	Running Repair	03-11-2025	3812122500552	03-11-2025	KA21C9191	MD Truck	RANJITH GOWDA	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Puttur	19-05-2025	MAHAMMAD SAFVAN J	0012880835	MAHAMMAD SAFVAN J	SOUTH-1	Retail/ Fleet Owner	0012880835		21455	14:59:51	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,765.40"	"1,765.40"	0.00	0.00	9.00	9.00	317.78	"2,083.18"	0.00	10	Karnataka	0.00	"2,083.18"	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0TC243014	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"2,083.18"	PSN Automotive Marketing Pvt.	3007776489
3812	4008913182	Running Repair	03-11-2025	3812122500551	03-11-2025	KA21C2177	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	SOUTH-1	Retail/ Fleet Owner	0011498942		125186	16:00:08	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EMDRC0MB485401	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			"1,310.01"	PSN Automotive Marketing Pvt.	3007775884
3812	4008913182	Running Repair	03-11-2025	3812122500551	03-11-2025	KA21C2177	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	SOUTH-1	Retail/ Fleet Owner	0011498942		125186	16:00:08	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2EMDRC0MB485401	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			190.00	PSN Automotive Marketing Pvt.	3007775884
3812	4008913182	Running Repair	03-11-2025	3812122500551	03-11-2025	KA21C2177	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	SOUTH-1	Retail/ Fleet Owner	0011498942		125186	16:00:08	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EMDRC0MB485401	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			29.99	PSN Automotive Marketing Pvt.	3007775884
3812	4008913182	Running Repair	03-11-2025	3812122500551	03-11-2025	KA21C2177	LD Truck		Paid	Outside Labor	0117444445	ENGINE OIL LEAKAGE ARRESTED	0.123	Puttur	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	SOUTH-1	Retail/ Fleet Owner	0011498942		125186	16:00:08	KM			485.00	0.00	0.00	0.00	0.00	0.00	59.66	59.66	0.00	0.00	9.00	9.00	10.74	70.40	0.00	10	Karnataka	0.00	70.40	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MB485401	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			70.40	PSN Automotive Marketing Pvt.	3007775884
3812	4008916701	Running Repair	04-11-2025	3812122500553	04-11-2025	KA701339	MD Truck		Paid	Outside Labor	0117444440	CAM SENSOR REMOVE & REFITMENT	0.600	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		166547	12:40:11	KM			485.00	0.00	0.00	0.00	0.00	0.00	291.00	291.00	0.00	0.00	9.00	9.00	52.38	343.38	0.00	10	Karnataka	0.00	343.38	0.00	0.00	0.00	0					0.00				998714		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW			343.38	PSN Automotive Marketing Pvt.	3007778598
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck		Paid	Outside Labor	0117444446	Consumables	0.001	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0TC242881	-100.00	-0.49	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	0.00	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	"2,625.00"	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Spares	MF472127	SPLIT PIN	1.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	25.01	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Spares	MF450007	PLAIN WASHER	2.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	60.02	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Spares	MF434105	NUT FL. M10x1.25	2.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	20.02	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Spares	ID304911	BOLT M12X1.25X45	2.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			45.00	0.00	0.00	29.14	58.28	38.14	76.28	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	90.02	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			65.00	0.00	0.00	0.00	0.00	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	65.00	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				52029900		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	89.99	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Spares	IA200815	LOCK RING-SMD	1.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182910		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	70.00	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	190.00	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			35.00	0.00	0.00	0.00	0.00	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	35.00	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Spares	IA227527	SPIDER (HCV)	1.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			"2,346.00"	0.00	0.00	"1,518.94"	"1,518.94"	"1,988.14"	"1,988.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	"2,346.00"	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Spares	IA203465	NUT SELF LOCKING	1.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	575.01	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Spares	IA208764	OIL SEAL (30.25)	1.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			"3,215.00"	0.00	0.00	"2,081.58"	"2,081.58"	"2,724.58"	"2,724.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	"3,215.00"	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Spares	IA203471	SPACER DIFF. GEAR - HCV	2.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			497.00	0.00	0.00	321.79	643.58	421.19	842.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87085000		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	994.00	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Spares	IA203472	SPACER DIFF. PINION (HCV)	4.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			138.00	0.00	0.00	89.35	357.40	116.95	467.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87085000		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	552.00	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Spares	IA223270	"IA223270,PINION DIFFERENTIAL"	2.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			"2,613.00"	0.00	0.00	"1,691.81"	"3,383.62"	"2,214.41"	"4,428.82"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	"5,226.00"	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Spares	ID605217	SET CWP-5.286	1.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			"26,909.00"	0.00	0.00	"17,422.44"	"17,422.44"	"22,804.24"	"22,804.24"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	"26,909.00"	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck		Warranty	Outside Labor	0117444440	Labour Done Outside  Nut	0.460	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			485.00	0.00	0.00	0.00	0.00	0.00	223.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	263.26	PSN Automotive Marketing Pvt.	3007784735
3812	4008917446	Running Repair	04-11-2025	3812122500556	05-11-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		33698	14:27:35	KM			485.00	0.00	0.00	0.00	0.00	0.00	"3,152.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008652947	05-11-2025	"3,719.96"	PSN Automotive Marketing Pvt.	3007784735
3812	4008922215	Running Repair	05-11-2025	3812122500555	05-11-2025	KA19D2426	LD Truck		Paid	Outside Labor	0117444440	DRAG LINK ASSY REMOVAL & REFITMENT.	1.000	Puttur	15-07-2011	Rajesh	0010158833	Rajesh	SOUTH-1	Retail/ Fleet Owner	0010158833		216325	12:47:12	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC232CRC0BB218773	0.00	0.00	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*			572.30	PSN Automotive Marketing Pvt.	3007782951
3812	4008922961	Running Repair	05-11-2025	3812122500557	05-11-2025	KA21C6780	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	3.000	Puttur	16-02-2024	RAVICHANDRAN NAIKA	0012339257	RAVICHANDRAN NAIKA	SOUTH-1	Retail/ Fleet Owner	0012339257		41793	14:42:57	KM			10.00	0.00	0.00	0.00	0.00	8.47	25.41	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0RA231267	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			29.99	PSN Automotive Marketing Pvt.	3007785043
3812	4008922961	Running Repair	05-11-2025	3812122500557	05-11-2025	KA21C6780	MD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	16-02-2024	RAVICHANDRAN NAIKA	0012339257	RAVICHANDRAN NAIKA	SOUTH-1	Retail/ Fleet Owner	0012339257		41793	14:42:57	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0RA231267	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			572.30	PSN Automotive Marketing Pvt.	3007785043
3812	4008922961	Running Repair	05-11-2025	3812122500557	05-11-2025	KA21C6780	MD Truck	RANJITH GOWDA	Paid	Spares	MF472127	SPLIT PIN	1.000	Puttur	16-02-2024	RAVICHANDRAN NAIKA	0012339257	RAVICHANDRAN NAIKA	SOUTH-1	Retail/ Fleet Owner	0012339257		41793	14:42:57	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				73182400		MC2EUERC0RA231267	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			25.01	PSN Automotive Marketing Pvt.	3007785043
3812	4008922961	Running Repair	05-11-2025	3812122500557	05-11-2025	KA21C6780	MD Truck	RANJITH GOWDA	Paid	Spares	MF434106	FLANGE NUT	1.000	Puttur	16-02-2024	RAVICHANDRAN NAIKA	0012339257	RAVICHANDRAN NAIKA	SOUTH-1	Retail/ Fleet Owner	0012339257		41793	14:42:57	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				73181500		MC2EUERC0RA231267	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			20.01	PSN Automotive Marketing Pvt.	3007785043
3812	4008922961	Running Repair	05-11-2025	3812122500557	05-11-2025	KA21C6780	MD Truck	RANJITH GOWDA	Paid	Spares	MF140487	BOLT FLANGE (12X1.25X35)	1.000	Puttur	16-02-2024	RAVICHANDRAN NAIKA	0012339257	RAVICHANDRAN NAIKA	SOUTH-1	Retail/ Fleet Owner	0012339257		41793	14:42:57	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				73181500		MC2EUERC0RA231267	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			25.01	PSN Automotive Marketing Pvt.	3007785043
3812	4008922961	Running Repair	05-11-2025	3812122500557	05-11-2025	KA21C6780	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP162516	RIVET	16.000	Puttur	16-02-2024	RAVICHANDRAN NAIKA	0012339257	RAVICHANDRAN NAIKA	SOUTH-1	Retail/ Fleet Owner	0012339257		41793	14:42:57	KM			10.00	0.00	0.00	0.00	0.00	8.47	135.52	135.52	0.00	0.00	9.00	9.00	24.40	159.92	0.00	10	Karnataka	0.00	159.92	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0RA231267	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			159.92	PSN Automotive Marketing Pvt.	3007785043
3812	4008922961	Running Repair	05-11-2025	3812122500557	05-11-2025	KA21C6780	MD Truck	RANJITH GOWDA	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	32.000	Puttur	16-02-2024	RAVICHANDRAN NAIKA	0012339257	RAVICHANDRAN NAIKA	SOUTH-1	Retail/ Fleet Owner	0012339257		41793	14:42:57	KM			6.00	0.00	0.00	0.00	0.00	5.08	162.56	162.56	0.00	0.00	9.00	9.00	29.26	191.82	0.00	10	Karnataka	0.00	191.82	0.00	0.00	0.00	0					0.00				76161000		MC2EUERC0RA231267	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			191.82	PSN Automotive Marketing Pvt.	3007785043
3812	4008922961	Running Repair	05-11-2025	3812122500557	05-11-2025	KA21C6780	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	1.000	Puttur	16-02-2024	RAVICHANDRAN NAIKA	0012339257	RAVICHANDRAN NAIKA	SOUTH-1	Retail/ Fleet Owner	0012339257		41793	14:42:57	KM			"3,380.00"	0.00	0.00	0.00	0.00	"2,864.41"	"2,864.41"	"2,864.41"	0.00	0.00	9.00	9.00	515.60	"3,380.01"	0.00	10	Karnataka	0.00	"3,380.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0RA231267	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"3,380.01"	PSN Automotive Marketing Pvt.	3007785043
3812	4008922961	Running Repair	05-11-2025	3812122500557	05-11-2025	KA21C6780	MD Truck	RANJITH GOWDA	Paid	Spares	IA203349	"SHIM,KING PIN 0.20MM THK"	3.000	Puttur	16-02-2024	RAVICHANDRAN NAIKA	0012339257	RAVICHANDRAN NAIKA	SOUTH-1	Retail/ Fleet Owner	0012339257		41793	14:42:57	KM			18.00	0.00	0.00	11.65	34.95	15.25	45.75	45.75	0.00	0.00	9.00	9.00	8.24	53.99	0.00	10	Karnataka	0.00	53.99	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0RA231267	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			53.99	PSN Automotive Marketing Pvt.	3007785043
3812	4008922961	Running Repair	05-11-2025	3812122500557	05-11-2025	KA21C6780	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	16-02-2024	RAVICHANDRAN NAIKA	0012339257	RAVICHANDRAN NAIKA	SOUTH-1	Retail/ Fleet Owner	0012339257		41793	14:42:57	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2EUERC0RA231267	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			60.00	PSN Automotive Marketing Pvt.	3007785043
3812	4008922961	Running Repair	05-11-2025	3812122500557	05-11-2025	KA21C6780	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	16-02-2024	RAVICHANDRAN NAIKA	0012339257	RAVICHANDRAN NAIKA	SOUTH-1	Retail/ Fleet Owner	0012339257		41793	14:42:57	KM			10.00	0.00	0.00	0.00	0.00	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0RA231267	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			9.99	PSN Automotive Marketing Pvt.	3007785043
3812	4008922961	Running Repair	05-11-2025	3812122500557	05-11-2025	KA21C6780	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770028	"BRG THRUST, KING PIN"	1.000	Puttur	16-02-2024	RAVICHANDRAN NAIKA	0012339257	RAVICHANDRAN NAIKA	SOUTH-1	Retail/ Fleet Owner	0012339257		41793	14:42:57	KM			602.00	0.00	0.00	0.00	0.00	510.17	510.17	510.17	0.00	0.00	9.00	9.00	91.84	602.01	0.00	10	Karnataka	0.00	602.01	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0RA231267	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			602.01	PSN Automotive Marketing Pvt.	3007785043
3812	4008922961	Running Repair	05-11-2025	3812122500557	05-11-2025	KA21C6780	MD Truck	RANJITH GOWDA	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Puttur	16-02-2024	RAVICHANDRAN NAIKA	0012339257	RAVICHANDRAN NAIKA	SOUTH-1	Retail/ Fleet Owner	0012339257		41793	14:42:57	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	10	Karnataka	0.00	"1,716.90"	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0RA231267	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"1,716.90"	PSN Automotive Marketing Pvt.	3007785043
3812	4008922961	Running Repair	05-11-2025	3812122500557	05-11-2025	KA21C6780	MD Truck	RANJITH GOWDA	Paid	Labor Value	0108261150	KINGPIN THRUST BRG ...REPL(1 PIECE)	2.300	Puttur	16-02-2024	RAVICHANDRAN NAIKA	0012339257	RAVICHANDRAN NAIKA	SOUTH-1	Retail/ Fleet Owner	0012339257		41793	14:42:57	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,115.50"	"1,115.50"	0.00	0.00	9.00	9.00	200.80	"1,316.30"	0.00	10	Karnataka	0.00	"1,316.30"	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0RA231267	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"1,316.30"	PSN Automotive Marketing Pvt.	3007785043
3812	4008926108	Running Repair	06-11-2025	3812122500558	06-11-2025	KA21C2879	LD Truck	ANANDA B	Paid	Labor Value	0101151222	AIR CLEANER ELEMENT....CLEANING	0.500	Puttur	30-11-2021	MOHAMMED THAHIR	0011645985	MOHAMMED THAHIR	SOUTH-1	Retail/ Fleet Owner	0011645985		93884	10:52:29	KM			485.00	0.00	0.00	0.00	0.00	0.00	242.50	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	10	Karnataka	0.00	286.16	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MJB06240	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			286.16	PSN Automotive Marketing Pvt.	3007787309
3812	4008926108	Running Repair	06-11-2025	3812122500558	06-11-2025	KA21C2879	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	30-11-2021	MOHAMMED THAHIR	0011645985	MOHAMMED THAHIR	SOUTH-1	Retail/ Fleet Owner	0011645985		93884	10:52:29	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MJB06240	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			572.30	PSN Automotive Marketing Pvt.	3007787309
3812	4008926108	Running Repair	06-11-2025	3812122500558	06-11-2025	KA21C2879	LD Truck	ANANDA B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	30-11-2021	MOHAMMED THAHIR	0011645985	MOHAMMED THAHIR	SOUTH-1	Retail/ Fleet Owner	0011645985		93884	10:52:29	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MJB06240	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			371.99	PSN Automotive Marketing Pvt.	3007787309
3812	4008926108	Running Repair	06-11-2025	3812122500558	06-11-2025	KA21C2879	LD Truck	ANANDA B	Paid	Labor Value	0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.600	Puttur	30-11-2021	MOHAMMED THAHIR	0011645985	MOHAMMED THAHIR	SOUTH-1	Retail/ Fleet Owner	0011645985		93884	10:52:29	KM			485.00	0.00	0.00	0.00	0.00	0.00	291.00	291.00	0.00	0.00	9.00	9.00	52.38	343.38	0.00	10	Karnataka	0.00	343.38	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MJB06240	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			343.38	PSN Automotive Marketing Pvt.	3007787309
3812	4008926108	Running Repair	06-11-2025	3812122500558	06-11-2025	KA21C2879	LD Truck	ANANDA B	Paid	Labor Value	0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	Puttur	30-11-2021	MOHAMMED THAHIR	0011645985	MOHAMMED THAHIR	SOUTH-1	Retail/ Fleet Owner	0011645985		93884	10:52:29	KM			485.00	0.00	0.00	0.00	0.00	0.00	727.50	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	10	Karnataka	0.00	858.46	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MJB06240	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			858.46	PSN Automotive Marketing Pvt.	3007787309
3812	4008926108	Running Repair	06-11-2025	3812122500558	06-11-2025	KA21C2879	LD Truck	ANANDA B	Paid	Spares	MB161492	"BUSHING,RUBBER"	2.000	Puttur	30-11-2021	MOHAMMED THAHIR	0011645985	MOHAMMED THAHIR	SOUTH-1	Retail/ Fleet Owner	0011645985		93884	10:52:29	KM			69.00	0.00	0.00	44.67	89.34	58.48	116.96	116.96	0.00	0.00	9.00	9.00	21.06	138.02	0.00	10	Karnataka	0.00	138.02	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MJB06240	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			138.02	PSN Automotive Marketing Pvt.	3007787309
3812	4008926108	Running Repair	06-11-2025	3812122500558	06-11-2025	KA21C2879	LD Truck	ANANDA B	Paid	Spares	IF300232	NUT SELF LOCKING 12	1.000	Puttur	30-11-2021	MOHAMMED THAHIR	0011645985	MOHAMMED THAHIR	SOUTH-1	Retail/ Fleet Owner	0011645985		93884	10:52:29	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				73181600		MC2EABRC0MJB06240	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			25.01	PSN Automotive Marketing Pvt.	3007787309
3812	4008926108	Running Repair	06-11-2025	3812122500558	06-11-2025	KA21C2879	LD Truck	ANANDA B	Paid	Local Parts	LP302531	TAG	2.000	Puttur	30-11-2021	MOHAMMED THAHIR	0011645985	MOHAMMED THAHIR	SOUTH-1	Retail/ Fleet Owner	0011645985		93884	10:52:29	KM			10.00	0.00	0.00	0.00	0.00	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MJB06240	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			20.02	PSN Automotive Marketing Pvt.	3007787309
3812	4008926108	Running Repair	06-11-2025	3812122500558	06-11-2025	KA21C2879	LD Truck	ANANDA B	Paid	Spares	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	Puttur	30-11-2021	MOHAMMED THAHIR	0011645985	MOHAMMED THAHIR	SOUTH-1	Retail/ Fleet Owner	0011645985		93884	10:52:29	KM			"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	"1,686.44"	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	10	Karnataka	0.00	"1,990.00"	0.00	0.00	0.00	0					0.00				39173100		MC2EABRC0MJB06240	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			"1,990.00"	PSN Automotive Marketing Pvt.	3007787309
3812	4008926108	Running Repair	06-11-2025	3812122500558	06-11-2025	KA21C2879	LD Truck	ANANDA B	Paid	Spares	ID320554	UNIVERSAL JOINT ASSY	1.000	Puttur	30-11-2021	MOHAMMED THAHIR	0011645985	MOHAMMED THAHIR	SOUTH-1	Retail/ Fleet Owner	0011645985		93884	10:52:29	KM			"2,926.00"	0.00	0.00	"1,894.46"	"1,894.46"	"2,479.66"	"2,479.66"	"2,479.66"	0.00	0.00	9.00	9.00	446.34	"2,926.00"	0.00	10	Karnataka	0.00	"2,926.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MJB06240	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			"2,926.00"	PSN Automotive Marketing Pvt.	3007787309
3812	4008926108	Running Repair	06-11-2025	3812122500558	06-11-2025	KA21C2879	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	30-11-2021	MOHAMMED THAHIR	0011645985	MOHAMMED THAHIR	SOUTH-1	Retail/ Fleet Owner	0011645985		93884	10:52:29	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0MJB06240	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			29.99	PSN Automotive Marketing Pvt.	3007787309
3812	4008926108	Running Repair	06-11-2025	3812122500558	06-11-2025	KA21C2879	LD Truck	ANANDA B	Paid	Labor Value	0101137031	FUEL PIPE (ENGINE) ....REPL	0.450	Puttur	30-11-2021	MOHAMMED THAHIR	0011645985	MOHAMMED THAHIR	SOUTH-1	Retail/ Fleet Owner	0011645985		93884	10:52:29	KM			485.00	0.00	0.00	0.00	0.00	0.00	218.25	218.25	0.00	0.00	9.00	9.00	39.28	257.53	0.00	10	Karnataka	0.00	257.53	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MJB06240	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			257.53	PSN Automotive Marketing Pvt.	3007787309
3812	4008926346	Onsite	06-11-2025	3812122500559	06-11-2025	KA21A7968	LD Truck		Paid	Outside Labor	0117444440	RR AXLE SHAFT..REPL(One side)	1.680	Puttur	29-10-2012	Naveen Kumar J	0010033278	Naveen Kumar J	SOUTH-1	Retail/ Fleet Owner	0010033278		256000	11:51:38	KM			485.00	0.00	0.00	0.00	0.00	0.00	814.80	814.80	0.00	0.00	9.00	9.00	146.66	961.46	0.00	10	Karnataka	0.00	961.46	0.00	0.00	0.00	0					0.00				998714		MC265CRC0CH258431	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			961.46	PSN Automotive Marketing Pvt.	3007787779
3812	4008926346	Onsite	06-11-2025	3812122500559	06-11-2025	KA21A7968	LD Truck		Paid	Outside Labor	0117444441	Service Van Charges..	1.500	Puttur	29-10-2012	Naveen Kumar J	0010033278	Naveen Kumar J	SOUTH-1	Retail/ Fleet Owner	0010033278		256000	11:51:38	KM			485.00	0.00	0.00	0.00	0.00	0.00	727.50	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	10	Karnataka	0.00	858.46	0.00	0.00	0.00	0					0.00				998714		MC265CRC0CH258431	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			858.46	PSN Automotive Marketing Pvt.	3007787779
3812	4008926346	Onsite	06-11-2025	3812122500559	06-11-2025	KA21A7968	LD Truck		Paid	Outside Labor	0117444442	Deputation Charges..	0.900	Puttur	29-10-2012	Naveen Kumar J	0010033278	Naveen Kumar J	SOUTH-1	Retail/ Fleet Owner	0010033278		256000	11:51:38	KM			485.00	0.00	0.00	0.00	0.00	0.00	436.50	436.50	0.00	0.00	9.00	9.00	78.58	515.08	0.00	10	Karnataka	0.00	515.08	0.00	0.00	0.00	0					0.00				998714		MC265CRC0CH258431	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			515.08	PSN Automotive Marketing Pvt.	3007787779
3812	4008926346	Onsite	06-11-2025	3812122500559	06-11-2025	KA21A7968	LD Truck		Paid	Outside Labor	0117444443	OVER TIME CHARGES	1.267	Puttur	29-10-2012	Naveen Kumar J	0010033278	Naveen Kumar J	SOUTH-1	Retail/ Fleet Owner	0010033278		256000	11:51:38	KM			485.00	0.00	0.00	0.00	0.00	0.00	614.50	614.50	0.00	0.00	9.00	9.00	110.62	725.12	0.00	10	Karnataka	0.00	725.12	0.00	0.00	0.00	0					0.00				998714		MC265CRC0CH258431	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			725.12	PSN Automotive Marketing Pvt.	3007787779
3812	4008926346	Onsite	06-11-2025	3812122500559	06-11-2025	KA21A7968	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Puttur	29-10-2012	Naveen Kumar J	0010033278	Naveen Kumar J	SOUTH-1	Retail/ Fleet Owner	0010033278		256000	11:51:38	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				52029900		MC265CRC0CH258431	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			89.99	PSN Automotive Marketing Pvt.	3007787779
3812	4008929238	Running Repair	06-11-2025	3812122500560	06-11-2025	KA21C8311	LD Truck		Paid	Outside Labor	0117444440	Consumables	0.001	Puttur	07-11-2024	SHARATH KUMAR	0012261844	SHARATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0012261844		975	16:27:23	H			485.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RKB57888	-100.00	-0.49	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			0.00	PSN Automotive Marketing Pvt.	3007789998
3812	4008929238	Running Repair	06-11-2025	3812122500560	06-11-2025	KA21C8311	LD Truck	JAGANATHAN M	Warranty	Labor Value	0101153143	Temperature sensor replacement	0.300	Puttur	07-11-2024	SHARATH KUMAR	0012261844	SHARATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0012261844		975	16:27:23	H			485.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RKB57888	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			171.70	PSN Automotive Marketing Pvt.	3007789998
3812	4008929238	Running Repair	06-11-2025	3812122500560	06-11-2025	KA21C8311	LD Truck	JAGANATHAN M	Warranty	Labor Value	0111227010	POWER TAKE OFF (PTO) ASSY ...REPL	0.700	Puttur	07-11-2024	SHARATH KUMAR	0012261844	SHARATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0012261844		975	16:27:23	H			485.00	0.00	0.00	0.00	0.00	0.00	339.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RKB57888	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			400.62	PSN Automotive Marketing Pvt.	3007789998
3812	4008929238	Running Repair	06-11-2025	3812122500560	06-11-2025	KA21C8311	LD Truck	JAGANATHAN M	Paid	Spares	IE322479	MINI FUSE (BLADE TYPE) 10A	1.000	Puttur	07-11-2024	SHARATH KUMAR	0012261844	SHARATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0012261844		975	16:27:23	H			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				85441190		MC2EPDRC0RKB57888	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			9.99	PSN Automotive Marketing Pvt.	3007789998
3812	4008929238	Running Repair	06-11-2025	3812122500560	06-11-2025	KA21C8311	LD Truck	JAGANATHAN M	Paid	Local Parts	LP302531	TAG	6.000	Puttur	07-11-2024	SHARATH KUMAR	0012261844	SHARATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0012261844		975	16:27:23	H			10.00	0.00	0.00	0.00	0.00	8.48	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	10	Karnataka	0.00	60.04	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RKB57888	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			60.04	PSN Automotive Marketing Pvt.	3007789998
3812	4008929238	Running Repair	06-11-2025	3812122500560	06-11-2025	KA21C8311	LD Truck	JAGANATHAN M	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	07-11-2024	SHARATH KUMAR	0012261844	SHARATH KUMAR	SOUTH-1	Retail/ Fleet Owner	0012261844		975	16:27:23	H			485.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RKB57888	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			371.99	PSN Automotive Marketing Pvt.	3007789998
3812	4008931506	Running Repair	07-11-2025	3812122500563	07-11-2025	KA707631	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	22-01-2024	K A JOY	0012326079	K A JOY	SOUTH-1	Retail/ Fleet Owner	0012326079		1094	10:58:37	H			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0PK104839	0.00	0.00	Pro 6019XPT F BSVIDW 11X20 CBC EB			371.99	PSN Automotive Marketing Pvt.	3007794083
3812	4008931506	Running Repair	07-11-2025	3812122500563	07-11-2025	KA707631	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.400	Puttur	22-01-2024	K A JOY	0012326079	K A JOY	SOUTH-1	Retail/ Fleet Owner	0012326079		1094	10:58:37	H			485.00	0.00	0.00	0.00	0.00	0.00	194.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	10	Karnataka	0.00	228.92	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0PK104839	0.00	0.00	Pro 6019XPT F BSVIDW 11X20 CBC EB			228.92	PSN Automotive Marketing Pvt.	3007794083
3812	4008931506	Running Repair	07-11-2025	3812122500563	07-11-2025	KA707631	HD  Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	22-01-2024	K A JOY	0012326079	K A JOY	SOUTH-1	Retail/ Fleet Owner	0012326079		1094	10:58:37	H			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0PK104839	0.00	0.00	Pro 6019XPT F BSVIDW 11X20 CBC EB			572.30	PSN Automotive Marketing Pvt.	3007794083
3812	4008931506	Running Repair	07-11-2025	3812122500563	07-11-2025	KA707631	HD  Truck	RANJITH GOWDA	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	16.000	Puttur	22-01-2024	K A JOY	0012326079	K A JOY	SOUTH-1	Retail/ Fleet Owner	0012326079		1094	10:58:37	H			6.00	0.00	0.00	0.00	0.00	5.09	81.44	81.44	0.00	0.00	9.00	9.00	14.66	96.10	0.00	10	Karnataka	0.00	96.10	0.00	0.00	0.00	0					0.00				76161000		MC2BJFRC0PK104839	0.00	0.00	Pro 6019XPT F BSVIDW 11X20 CBC EB			96.10	PSN Automotive Marketing Pvt.	3007794083
3812	4008931506	Running Repair	07-11-2025	3812122500563	07-11-2025	KA707631	HD  Truck	RANJITH GOWDA	Paid	Local Parts	LP162516	RIVET	16.000	Puttur	22-01-2024	K A JOY	0012326079	K A JOY	SOUTH-1	Retail/ Fleet Owner	0012326079		1094	10:58:37	H			10.00	0.00	0.00	0.00	0.00	8.47	135.52	135.52	0.00	0.00	9.00	9.00	24.40	159.92	0.00	10	Karnataka	0.00	159.92	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0PK104839	0.00	0.00	Pro 6019XPT F BSVIDW 11X20 CBC EB			159.92	PSN Automotive Marketing Pvt.	3007794083
3812	4008931506	Running Repair	07-11-2025	3812122500563	07-11-2025	KA707631	HD  Truck	RANJITH GOWDA	Paid	Spares	IC399556	KIT BRAKE LINING (410X200) (STD)	1.000	Puttur	22-01-2024	K A JOY	0012326079	K A JOY	SOUTH-1	Retail/ Fleet Owner	0012326079		1094	10:58:37	H			"5,213.00"	0.00	0.00	"3,375.20"	"3,375.20"	"4,417.80"	"4,417.80"	"4,417.80"	0.00	0.00	9.00	9.00	795.20	"5,213.00"	0.00	10	Karnataka	0.00	"5,213.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0PK104839	0.00	0.00	Pro 6019XPT F BSVIDW 11X20 CBC EB			"5,213.00"	PSN Automotive Marketing Pvt.	3007794083
3812	4008931506	Running Repair	07-11-2025	3812122500563	07-11-2025	KA707631	HD  Truck	RANJITH GOWDA	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	Puttur	22-01-2024	K A JOY	0012326079	K A JOY	SOUTH-1	Retail/ Fleet Owner	0012326079		1094	10:58:37	H			349.00	0.00	0.00	0.00	0.00	295.76	295.76	295.76	0.00	0.00	9.00	9.00	53.24	349.00	0.00	10	Karnataka	0.00	349.00	0.00	0.00	0.00	0					0.00				27101972		MC2BJFRC0PK104839	0.00	0.00	Pro 6019XPT F BSVIDW 11X20 CBC EB			349.00	PSN Automotive Marketing Pvt.	3007794083
3812	4008931506	Running Repair	07-11-2025	3812122500563	07-11-2025	KA707631	HD  Truck	RANJITH GOWDA	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	22-01-2024	K A JOY	0012326079	K A JOY	SOUTH-1	Retail/ Fleet Owner	0012326079		1094	10:58:37	H			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0PK104839	0.00	0.00	Pro 6019XPT F BSVIDW 11X20 CBC EB			190.00	PSN Automotive Marketing Pvt.	3007794083
3812	4008931506	Running Repair	07-11-2025	3812122500563	07-11-2025	KA707631	HD  Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	22-01-2024	K A JOY	0012326079	K A JOY	SOUTH-1	Retail/ Fleet Owner	0012326079		1094	10:58:37	H			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2BJFRC0PK104839	0.00	0.00	Pro 6019XPT F BSVIDW 11X20 CBC EB			29.99	PSN Automotive Marketing Pvt.	3007794083
3812	4008931506	Running Repair	07-11-2025	3812122500563	07-11-2025	KA707631	HD  Truck	RANJITH GOWDA	Paid	Spares	LP3770673	DISTILLED WATER	4.000	Puttur	22-01-2024	K A JOY	0012326079	K A JOY	SOUTH-1	Retail/ Fleet Owner	0012326079		1094	10:58:37	H			30.00	0.00	0.00	0.00	0.00	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	10	Karnataka	0.00	119.98	0.00	0.00	0.00	0					0.00				38200000		MC2BJFRC0PK104839	0.00	0.00	Pro 6019XPT F BSVIDW 11X20 CBC EB			119.98	PSN Automotive Marketing Pvt.	3007794083
3812	4008931506	Running Repair	07-11-2025	3812122500563	07-11-2025	KA707631	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Puttur	22-01-2024	K A JOY	0012326079	K A JOY	SOUTH-1	Retail/ Fleet Owner	0012326079		1094	10:58:37	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,649.00"	"1,649.00"	0.00	0.00	9.00	9.00	296.82	"1,945.82"	0.00	10	Karnataka	0.00	"1,945.82"	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0PK104839	0.00	0.00	Pro 6019XPT F BSVIDW 11X20 CBC EB			"1,945.82"	PSN Automotive Marketing Pvt.	3007794083
3812	4008932933	Running Repair	07-11-2025	3812122500562	07-11-2025	KA42B1855	MD Truck	ANANDA B	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	4.000	Puttur	24-12-2019	KUSHAL ROADLINES RAVI	0011116384	KUSHAL ROADLINES	SOUTH-1	Retail/ Fleet Owner	0011116384		193741	13:04:47	KM			268.00	0.00	0.00	0.00	0.00	227.12	908.48	908.48	0.00	0.00	9.00	9.00	163.52	"1,072.00"	0.00	10	Karnataka	0.00	"1,072.00"	0.00	0.00	0.00	0					0.00				27101972		MC2H3MRC0KM173662	0.00	0.00	Pro3015 MCBC 24FT BS4NG NGB 395L 7S PRM			"1,072.00"	PSN Automotive Marketing Pvt.	3007792465
3812	4008932933	Running Repair	07-11-2025	3812122500562	07-11-2025	KA42B1855	MD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	24-12-2019	KUSHAL ROADLINES RAVI	0011116384	KUSHAL ROADLINES	SOUTH-1	Retail/ Fleet Owner	0011116384		193741	13:04:47	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2H3MRC0KM173662	0.00	0.00	Pro3015 MCBC 24FT BS4NG NGB 395L 7S PRM			29.99	PSN Automotive Marketing Pvt.	3007792465
3812	4008932933	Running Repair	07-11-2025	3812122500562	07-11-2025	KA42B1855	MD Truck	ANANDA B	Paid	Spares	ID378974	combo oil filter	1.000	Puttur	24-12-2019	KUSHAL ROADLINES RAVI	0011116384	KUSHAL ROADLINES	SOUTH-1	Retail/ Fleet Owner	0011116384		193741	13:04:47	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2H3MRC0KM173662	0.00	0.00	Pro3015 MCBC 24FT BS4NG NGB 395L 7S PRM			"2,594.99"	PSN Automotive Marketing Pvt.	3007792465
3812	4008932933	Running Repair	07-11-2025	3812122500562	07-11-2025	KA42B1855	MD Truck	ANANDA B	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Puttur	24-12-2019	KUSHAL ROADLINES RAVI	0011116384	KUSHAL ROADLINES	SOUTH-1	Retail/ Fleet Owner	0011116384		193741	13:04:47	KM			485.00	0.00	0.00	0.00	0.00	0.00	266.75	266.75	0.00	0.00	9.00	9.00	48.02	314.77	0.00	10	Karnataka	0.00	314.77	0.00	0.00	0.00	0					0.00				998714		MC2H3MRC0KM173662	0.00	0.00	Pro3015 MCBC 24FT BS4NG NGB 395L 7S PRM			314.77	PSN Automotive Marketing Pvt.	3007792465
3812	4008932933	Running Repair	07-11-2025	3812122500562	07-11-2025	KA42B1855	MD Truck	ANANDA B	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Puttur	24-12-2019	KUSHAL ROADLINES RAVI	0011116384	KUSHAL ROADLINES	SOUTH-1	Retail/ Fleet Owner	0011116384		193741	13:04:47	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2H3MRC0KM173662	0.00	0.00	Pro3015 MCBC 24FT BS4NG NGB 395L 7S PRM			171.70	PSN Automotive Marketing Pvt.	3007792465
3812	4008933933	Free Service	07-11-2025	3812162500061	07-11-2025	KA12C4906	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	22-10-2024	AVIN P D	0012621806	AVIN P D	SOUTH-1	Retail/ Fleet Owner	0012621806		992	15:27:54	H			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RJB56460	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			572.30	PSN Automotive Marketing Pvt.	3007794518
3812	4008933933	Free Service	07-11-2025	3812162500061	07-11-2025	KA12C4906	LD Truck	ANANDA B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	22-10-2024	AVIN P D	0012621806	AVIN P D	SOUTH-1	Retail/ Fleet Owner	0012621806		992	15:27:54	H			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RJB56460	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			371.99	PSN Automotive Marketing Pvt.	3007794518
3812	4008933933	Free Service	07-11-2025	3812162500061	07-11-2025	KA12C4906	LD Truck	ANANDA B	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	48.000	Puttur	22-10-2024	AVIN P D	0012621806	AVIN P D	SOUTH-1	Retail/ Fleet Owner	0012621806		992	15:27:54	H			10.00	0.00	0.00	0.00	0.00	8.47	406.56	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	10	Karnataka	0.00	479.74	0.00	0.00	0.00	0					0.00				76161000		MC2EPDRC0RJB56460	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			479.74	PSN Automotive Marketing Pvt.	3007794518
3812	4008933933	Free Service	07-11-2025	3812162500061	07-11-2025	KA12C4906	LD Truck	ANANDA B	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	1.000	Puttur	22-10-2024	AVIN P D	0012621806	AVIN P D	SOUTH-1	Retail/ Fleet Owner	0012621806		992	15:27:54	H			"2,380.00"	0.00	0.00	0.00	0.00	"2,016.95"	"2,016.95"	"2,016.95"	0.00	0.00	9.00	9.00	363.06	"2,380.01"	0.00	10	Karnataka	0.00	"2,380.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RJB56460	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"2,380.01"	PSN Automotive Marketing Pvt.	3007794518
3812	4008933933	Free Service	07-11-2025	3812162500061	07-11-2025	KA12C4906	LD Truck	ANANDA B	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	22-10-2024	AVIN P D	0012621806	AVIN P D	SOUTH-1	Retail/ Fleet Owner	0012621806		992	15:27:54	H			30.00	0.00	0.00	0.00	0.00	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RJB56460	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			30.00	PSN Automotive Marketing Pvt.	3007794518
3812	4008933933	Free Service	07-11-2025	3812162500061	07-11-2025	KA12C4906	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	22-10-2024	AVIN P D	0012621806	AVIN P D	SOUTH-1	Retail/ Fleet Owner	0012621806		992	15:27:54	H			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0RJB56460	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			29.99	PSN Automotive Marketing Pvt.	3007794518
3812	4008933933	Free Service	07-11-2025	3812162500061	07-11-2025	KA12C4906	LD Truck	ANANDA B	Paid	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	Puttur	22-10-2024	AVIN P D	0012621806	AVIN P D	SOUTH-1	Retail/ Fleet Owner	0012621806		992	15:27:54	H			"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	"3,199.15"	"3,199.15"	0.00	0.00	9.00	9.00	575.84	"3,774.99"	0.00	10	Karnataka	0.00	"3,774.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RJB56460	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"3,774.99"	PSN Automotive Marketing Pvt.	3007794518
3812	4008933933	Free Service	07-11-2025	3812162500061	07-11-2025	KA12C4906	LD Truck	ANANDA B	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	22-10-2024	AVIN P D	0012621806	AVIN P D	SOUTH-1	Retail/ Fleet Owner	0012621806		992	15:27:54	H			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0RJB56460	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"4,095.00"	PSN Automotive Marketing Pvt.	3007794518
3812	4008933933	Free Service	07-11-2025	3812162500061	07-11-2025	KA12C4906	LD Truck	ANANDA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Puttur	22-10-2024	AVIN P D	0012621806	AVIN P D	SOUTH-1	Retail/ Fleet Owner	0012621806		992	15:27:54	H			302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	10	Karnataka	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0RJB56460	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"3,170.97"	PSN Automotive Marketing Pvt.	3007794518
3812	4008933933	Free Service	07-11-2025	3812162500061	07-11-2025	KA12C4906	LD Truck	ANANDA B	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	22-10-2024	AVIN P D	0012621806	AVIN P D	SOUTH-1	Retail/ Fleet Owner	0012621806		992	15:27:54	H			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RJB56460	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"2,816.00"	PSN Automotive Marketing Pvt.	3007794518
3812	4008933933	Free Service	07-11-2025	3812162500061	07-11-2025	KA12C4906	LD Truck	ANANDA B	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Puttur	22-10-2024	AVIN P D	0012621806	AVIN P D	SOUTH-1	Retail/ Fleet Owner	0012621806		992	15:27:54	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,765.40"	"1,765.40"	0.00	0.00	9.00	9.00	317.78	"2,083.18"	0.00	10	Karnataka	0.00	"2,083.18"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RJB56460	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"2,083.18"	PSN Automotive Marketing Pvt.	3007794518
3812	4008933933	Free Service	07-11-2025	3812162500061	07-11-2025	KA12C4906	LD Truck	ANANDA B	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Puttur	22-10-2024	AVIN P D	0012621806	AVIN P D	SOUTH-1	Retail/ Fleet Owner	0012621806		992	15:27:54	H			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	76777020					0.00				998714		MC2EPDRC0RJB56460	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			0.00	PSN Automotive Marketing Pvt.	3007794518
3812	4008936328	Running Repair	08-11-2025	3812122500564	08-11-2025	KA19AF0297	MD Truck		Paid	Outside Labor	0117444440	WHEEL BRAKE CLEARENCE & ADJUSTMENT	0.300	Puttur	28-11-2024	CHINTHAN S	0012665486	CHINTHAN S	SOUTH-1	Retail/ Fleet Owner	0012665486		63371	10:15:15	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RK118645	0.00	0.00	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF			171.70	PSN Automotive Marketing Pvt.	3007795587
3812	4008938189	Running Repair	08-11-2025	3812122500565	08-11-2025	KA21C3755	MD Truck		Paid	Outside Labor	0117444440	WHEEL BRAKE CLEARENCE & ADJUSTMENT	0.650	Puttur	22-07-2022	DEVARJ HEMALA	0011808816	DEVARJ HEMALA	SOUTH-1	Retail/ Fleet Owner	0011808816		175566	12:48:45	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0NE208446	0.00	0.00	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S			371.99	PSN Automotive Marketing Pvt.	3007796618
3812	4008938878	Running Repair	08-11-2025	3812122500567	08-11-2025	KA21C2172	LD Truck		Paid	Outside Labor	0117444448	Transportation Charges (APDA)	1.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		326924	14:39:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			572.30	PSN Automotive Marketing Pvt.	3007798756
3812	4008938878	Running Repair	08-11-2025	3812122500567	08-11-2025	KA21C2172	LD Truck		Paid	Outside Labor	0117444447	APDA ASSY R&R	2.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		326924	14:39:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			"1,144.60"	PSN Automotive Marketing Pvt.	3007798756
3812	4008938878	Running Repair	08-11-2025	3812122500567	08-11-2025	KA21C2172	LD Truck		Paid	Outside Labor	0117444442	Labour Done Outside  APD	7.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		326924	14:39:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	"3,395.00"	"3,395.00"	0.00	0.00	9.00	9.00	611.10	"4,006.10"	0.00	10	Karnataka	0.00	"4,006.10"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			"4,006.10"	PSN Automotive Marketing Pvt.	3007798756
3812	4008938878	Running Repair	08-11-2025	3812122500567	08-11-2025	KA21C2172	LD Truck	ANANDA B	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		326924	14:39:40	KM			"10,000.00"	0.00	0.00	0.00	0.00	"6,698.25"	"6,698.25"	"6,698.25"	0.00	0.00	9.00	9.00	"1,205.68"	"7,903.93"	0.00	10	Karnataka	0.00	"7,903.93"	0.00	0.00	0.00	0					0.00				84139190		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			"7,903.93"	PSN Automotive Marketing Pvt.	3007798756
3812	4008938878	Running Repair	08-11-2025	3812122500567	08-11-2025	KA21C2172	LD Truck	ANANDA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	0.500	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		326924	14:39:40	KM			302.00	0.00	0.00	0.00	0.00	255.94	127.97	127.97	0.00	0.00	9.00	9.00	23.04	151.01	0.00	10	Karnataka	0.00	151.01	0.00	0.00	0.00	0					0.00				27101972		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			151.01	PSN Automotive Marketing Pvt.	3007798756
3812	4008938878	Running Repair	08-11-2025	3812122500567	08-11-2025	KA21C2172	LD Truck	ANANDA B	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		326924	14:39:40	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	10	Karnataka	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			"1,335.00"	PSN Automotive Marketing Pvt.	3007798756
3812	4008938878	Running Repair	08-11-2025	3812122500567	08-11-2025	KA21C2172	LD Truck	ANANDA B	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		326924	14:39:40	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			190.00	PSN Automotive Marketing Pvt.	3007798756
3812	4008938878	Running Repair	08-11-2025	3812122500567	08-11-2025	KA21C2172	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		326924	14:39:40	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			60.00	PSN Automotive Marketing Pvt.	3007798756
3812	4008938878	Running Repair	08-11-2025	3812122500567	08-11-2025	KA21C2172	LD Truck		Paid	Outside Labor	0117444440	Labour Done Outside  Wash	0.220	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		326924	14:39:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	106.70	106.70	0.00	0.00	9.00	9.00	19.20	125.90	0.00	10	Karnataka	0.00	125.90	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			125.90	PSN Automotive Marketing Pvt.	3007798756
3812	4008938878	Running Repair	08-11-2025	3812122500567	08-11-2025	KA21C2172	LD Truck	ANANDA B	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		326924	14:39:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,576.25"	"1,576.25"	0.00	0.00	9.00	9.00	283.72	"1,859.97"	0.00	10	Karnataka	0.00	"1,859.97"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			"1,859.97"	PSN Automotive Marketing Pvt.	3007798756
3812	4008939056	Running Repair	08-11-2025	3812122500566	08-11-2025	KA21C9840	MD Truck	ANANDA B	Warranty	Spares	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	Puttur	25-09-2025	K MAYOOR SHETTY	0012877366	K MAYOOR SHETTY	SOUTH-1	Retail/ Fleet Owner	0012877366		297	15:19:51	H			"2,605.00"	0.00	0.00	"1,686.63"	"1,686.63"	"2,207.63"	"2,207.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85122010		MC2ETERC0TB242150	0.00	0.00	Pro2110XPT Plus E CBC PTO BSVI LY PRM			"2,605.01"	PSN Automotive Marketing Pvt.	3007797993
3812	4008939056	Running Repair	08-11-2025	3812122500566	08-11-2025	KA21C9840	MD Truck	ANANDA B	Warranty	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	Puttur	25-09-2025	K MAYOOR SHETTY	0012877366	K MAYOOR SHETTY	SOUTH-1	Retail/ Fleet Owner	0012877366		297	15:19:51	H			485.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0TB242150	0.00	0.00	Pro2110XPT Plus E CBC PTO BSVI LY PRM			228.92	PSN Automotive Marketing Pvt.	3007797993
3812	4008940185	Running Repair	08-11-2025	3812122500568	08-11-2025	KA19AE4401	MD Truck	ANANDA B	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		90532	17:06:50	KM			485.00	0.00	0.00	0.00	0.00	0.00	402.55	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PK230074	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			475.01	PSN Automotive Marketing Pvt.	3007798993
3812	4008940185	Running Repair	08-11-2025	3812122500568	08-11-2025	KA19AE4401	MD Truck	ANANDA B	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		90532	17:06:50	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PK230074	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"14,906.00"	PSN Automotive Marketing Pvt.	3007798993
3812	4008940185	Running Repair	08-11-2025	3812122500568	08-11-2025	KA19AE4401	MD Truck	ANANDA B	Warranty	Spares	ID208149	GASKET EXHAUST (40.40)	1.000	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		90532	17:06:50	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2EUERC0PK230074	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			105.00	PSN Automotive Marketing Pvt.	3007798993
3812	4008940185	Running Repair	08-11-2025	3812122500568	08-11-2025	KA19AE4401	MD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		90532	17:06:50	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EUERC0PK230074	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			29.99	PSN Automotive Marketing Pvt.	3007798993
3812	4008940185	Running Repair	08-11-2025	3812122500568	08-11-2025	KA19AE4401	MD Truck		Paid	Outside Labor	0117444440	Consumables	0.001	Puttur	30-11-2023	ABDUL RAHIMAN	0012286188	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012286188		90532	17:06:50	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PK230074	-100.00	-0.49	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			0.00	PSN Automotive Marketing Pvt.	3007798993
																												"3,89,848.00"			"1,66,836.81"				"3,07,706.51"	0.00	316.00	"3,560.50"	"3,560.50"	"55,186.59"	"3,62,893.10"	0.00				"3,62,893.10"									"46,320.70"														
