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	4008675214	Onsite	13-09-2025	3812122500471	09-10-2025	KA52C2444	MD Truck		Goodwill ClaimCommercial	Outside Labor	0117444440	Deputation charges	1.500	Puttur	29-08-2024	RAPID TRANSPORT	0012545875	RAPID	SOUTH-1	Retail/ Fleet Owner	0012545875		53605	16:57:37	KM			485.00	0.00	0.00	0.00	0.00	0.00	727.50	585.27	0.00	0.00	9.00	9.00	105.34	690.61	0.00	10	Karnataka	0.00	690.61	370.00	555.00	654.90	0	010002793234	Reimburser Version Posted	Commercial Goodwill  LMD	3812H251000001	125.86				998714		MC2ERLRC0RGB14078	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008436493	13-09-2025	858.46	PSN Automotive Marketing Pvt.	3007675766
3812	4008675214	Onsite	13-09-2025	3812122500471	09-10-2025	KA52C2444	MD Truck		Goodwill ClaimCommercial	Outside Labor	0117444441	Service Van charges	3.000	Puttur	29-08-2024	RAPID TRANSPORT	0012545875	RAPID	SOUTH-1	Retail/ Fleet Owner	0012545875		53605	16:57:37	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	"1,170.55"	0.00	0.00	9.00	9.00	210.70	"1,381.25"	0.00	10	Karnataka	0.00	"1,381.25"	370.00	"1,110.00"	"1,309.80"	0	010002793234	Reimburser Version Posted	Commercial Goodwill  LMD	3812H251000001	251.72				998714		MC2ERLRC0RGB14078	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008436493	13-09-2025	"1,716.90"	PSN Automotive Marketing Pvt.	3007675766
3812	4008675214	Onsite	13-09-2025	3812122500471	09-10-2025	KA52C2444	MD Truck		Goodwill ClaimCommercial	Outside Labor	0117444443	CLUTCH COVER ASSY# OVERHAUL	8.000	Puttur	29-08-2024	RAPID TRANSPORT	0012545875	RAPID	SOUTH-1	Retail/ Fleet Owner	0012545875		53605	16:57:37	KM			485.00	0.00	0.00	0.00	0.00	0.00	"3,880.00"	"3,121.46"	0.00	0.00	9.00	9.00	561.86	"3,683.32"	0.00	10	Karnataka	0.00	"3,683.32"	370.00	"2,960.00"	"3,492.80"	0	010002793234	Reimburser Version Posted	Commercial Goodwill  LMD	3812H251000001	671.27				998714		MC2ERLRC0RGB14078	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008436493	13-09-2025	"4,578.40"	PSN Automotive Marketing Pvt.	3007675766
3812	4008675214	Onsite	13-09-2025	3812122500471	09-10-2025	KA52C2444	MD Truck	RANJITH GOWDA	Goodwill ClaimCommercial	Labor Value	0101113311	CAM SENSOR REPLACEMENT	0.600	Puttur	29-08-2024	RAPID TRANSPORT	0012545875	RAPID	SOUTH-1	Retail/ Fleet Owner	0012545875		53605	16:57:37	KM			485.00	0.00	0.00	0.00	0.00	0.00	291.00	234.11	0.00	0.00	9.00	9.00	42.14	276.25	0.00	10	Karnataka	0.00	276.25	370.00	222.00	261.96	0	010002793234	Reimburser Version Posted	Commercial Goodwill  LMD	3812H251000001	50.34				998714		MC2ERLRC0RGB14078	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008436493	13-09-2025	343.38	PSN Automotive Marketing Pvt.	3007675766
3812	4008675214	Onsite	13-09-2025	3812122500471	09-10-2025	KA52C2444	MD Truck		Goodwill ClaimCommercial	Outside Labor	0117444445	Overtime charge	2.475	Puttur	29-08-2024	RAPID TRANSPORT	0012545875	RAPID	SOUTH-1	Retail/ Fleet Owner	0012545875		53605	16:57:37	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,200.38"	965.70	0.00	0.00	9.00	9.00	173.82	"1,139.52"	0.00	10	Karnataka	0.00	"1,139.52"	370.00	915.75	"1,080.59"	0	010002793234	Reimburser Version Posted	Commercial Goodwill  LMD	3812H251000001	207.68				998714		MC2ERLRC0RGB14078	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008436493	13-09-2025	"1,416.44"	PSN Automotive Marketing Pvt.	3007675766
3812	4008675214	Onsite	13-09-2025	3812122500471	09-10-2025	KA52C2444	MD Truck	RANJITH GOWDA	Goodwill ClaimCommercial	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Puttur	29-08-2024	RAPID TRANSPORT	0012545875	RAPID	SOUTH-1	Retail/ Fleet Owner	0012545875		53605	16:57:37	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"5,024.72"	0.00	0.00	9.00	9.00	904.44	"5,929.16"	0.00	10	Karnataka	0.00	"5,929.16"	"4,647.21"	908.53	"1,072.07"	0	010002793234	Reimburser Version Posted	Commercial Goodwill  LMD	3812H251000001	"1,072.07"				87089300		MC2ERLRC0RGB14078	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008436493	13-09-2025	"7,370.00"	PSN Automotive Marketing Pvt.	3007675766
3812	4008675214	Onsite	13-09-2025	3812122500471	09-10-2025	KA52C2444	MD Truck	RANJITH GOWDA	Goodwill ClaimCommercial	Spares	IZ300293	Black Seal Gasket maker small	1.000	Puttur	29-08-2024	RAPID TRANSPORT	0012545875	RAPID	SOUTH-1	Retail/ Fleet Owner	0012545875		53605	16:57:37	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	115.91	0.00	0.00	9.00	9.00	20.86	136.77	0.00	10	Karnataka	0.00	136.77	110.07	21.52	25.39	0	010002793234	Reimburser Version Posted	Commercial Goodwill  LMD	3812H251000001	25.39				32141000		MC2ERLRC0RGB14078	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008436493	13-09-2025	170.01	PSN Automotive Marketing Pvt.	3007675766
3812	4008675214	Onsite	13-09-2025	3812122500471	09-10-2025	KA52C2444	MD Truck	RANJITH GOWDA	Goodwill ClaimCommercial	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Puttur	29-08-2024	RAPID TRANSPORT	0012545875	RAPID	SOUTH-1	Retail/ Fleet Owner	0012545875		53605	16:57:37	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	6.82	0.00	0.00	9.00	9.00	1.22	8.04	0.00	10	Karnataka	0.00	8.04	6.47	1.26	1.49	0	010002793234	Reimburser Version Posted	Commercial Goodwill  LMD	3812H251000001	1.49				73202000		MC2ERLRC0RGB14078	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008436493	13-09-2025	9.99	PSN Automotive Marketing Pvt.	3007675766
3812	4008675214	Onsite	13-09-2025	3812122500471	09-10-2025	KA52C2444	MD Truck	RANJITH GOWDA	Goodwill ClaimCommercial	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Puttur	29-08-2024	RAPID TRANSPORT	0012545875	RAPID	SOUTH-1	Retail/ Fleet Owner	0012545875		53605	16:57:37	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"3,805.01"	0.00	0.00	9.00	9.00	684.90	"4,489.91"	0.00	10	Karnataka	0.00	"4,489.91"	"3,519.14"	687.99	811.83	0	010002793234	Reimburser Version Posted	Commercial Goodwill  LMD	3812H251000001	811.83				87089300		MC2ERLRC0RGB14078	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008436493	13-09-2025	"5,581.00"	PSN Automotive Marketing Pvt.	3007675766
3812	4008675214	Onsite	13-09-2025	3812122500471	09-10-2025	KA52C2444	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Puttur	29-08-2024	RAPID TRANSPORT	0012545875	RAPID	SOUTH-1	Retail/ Fleet Owner	0012545875		53605	16:57:37	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0RGB14078	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008436493	13-09-2025	89.99	PSN Automotive Marketing Pvt.	3007675766
3812	4008675214	Onsite	13-09-2025	3812122500471	09-10-2025	KA52C2444	MD Truck	RANJITH GOWDA	Goodwill ClaimCommercial	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Puttur	29-08-2024	RAPID TRANSPORT	0012545875	RAPID	SOUTH-1	Retail/ Fleet Owner	0012545875		53605	16:57:37	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	651.10	0.00	0.00	9.00	9.00	117.20	768.30	0.00	10	Karnataka	0.00	768.30	618.32	120.88	142.64	0	010002793234	Reimburser Version Posted	Commercial Goodwill  LMD	3812H251000001	142.64				84139190		MC2ERLRC0RGB14078	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008436493	13-09-2025	955.00	PSN Automotive Marketing Pvt.	3007675766
3812	4008675214	Onsite	13-09-2025	3812122500471	09-10-2025	KA52C2444	MD Truck	RANJITH GOWDA	Goodwill ClaimCommercial	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Puttur	29-08-2024	RAPID TRANSPORT	0012545875	RAPID	SOUTH-1	Retail/ Fleet Owner	0012545875		53605	16:57:37	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,080.62"	0.00	0.00	9.00	9.00	194.52	"1,275.14"	0.00	10	Karnataka	0.00	"1,275.14"	"1,026.22"	200.63	236.74	0	010002793234	Reimburser Version Posted	Commercial Goodwill  LMD	3812H251000001	236.74				84828000		MC2ERLRC0RGB14078	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008436493	13-09-2025	"1,585.00"	PSN Automotive Marketing Pvt.	3007675766
3812	4008675214	Onsite	13-09-2025	3812122500471	09-10-2025	KA52C2444	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	1.000	Puttur	29-08-2024	RAPID TRANSPORT	0012545875	RAPID	SOUTH-1	Retail/ Fleet Owner	0012545875		53605	16:57:37	KM			147.00	0.00	0.00	0.00	0.00	114.84	114.84	114.84	0.00	0.00	9.00	9.00	20.68	135.52	0.00	10	Karnataka	0.00	135.52	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RGB14078	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008436493	13-09-2025	135.52	PSN Automotive Marketing Pvt.	3007675766
3812	4008675214	Onsite	13-09-2025	3812122500471	09-10-2025	KA52C2444	MD Truck		Paid	Outside Labor	0117444446	Consumables	0.001	Puttur	29-08-2024	RAPID TRANSPORT	0012545875	RAPID	SOUTH-1	Retail/ Fleet Owner	0012545875		53605	16:57:37	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RGB14078	-100.00	-0.49	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008436493	13-09-2025	0.00	PSN Automotive Marketing Pvt.	3007675766
3812	4008740988	Onsite	27-09-2025	3812122500504	17-10-2025	KA21C2172	LD Truck	ANANDA B	Paid	Spares	ID203151	HOSE CLAMP	1.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		316624	11:03:36	KM			285.00	0.00	0.00	184.53	184.53	241.53	241.53	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	10	Karnataka	0.00	285.01	0.00	0.00	0.00	0					0.00				73079210		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			285.01	PSN Automotive Marketing Pvt.	3007709114
3812	4008740988	Onsite	27-09-2025	3812122500504	17-10-2025	KA21C2172	LD Truck	ANANDA B	Paid	Spares	IE322485	MAXI FUSE 60A	1.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		316624	11:03:36	KM			155.00	0.00	0.00	100.36	100.36	131.36	131.36	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	10	Karnataka	0.00	155.00	0.00	0.00	0.00	0					0.00				85441190		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			155.00	PSN Automotive Marketing Pvt.	3007709114
3812	4008740988	Onsite	27-09-2025	3812122500504	17-10-2025	KA21C2172	LD Truck	ANANDA B	Paid	Local Parts	LP3770016	INSULATION TAPE	3.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		316624	11:03:36	KM			30.00	0.00	0.00	0.00	0.00	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				87089900		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			89.98	PSN Automotive Marketing Pvt.	3007709114
3812	4008740988	Onsite	27-09-2025	3812122500504	17-10-2025	KA21C2172	LD Truck	ANANDA B	Paid	Local Parts	LP302531	TAG	17.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		316624	11:03:36	KM			10.00	0.00	0.00	0.00	0.00	8.47	143.99	143.99	0.00	0.00	9.00	9.00	25.92	169.91	0.00	10	Karnataka	0.00	169.91	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			169.91	PSN Automotive Marketing Pvt.	3007709114
3812	4008740988	Onsite	27-09-2025	3812122500504	17-10-2025	KA21C2172	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		316624	11:03:36	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		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			29.99	PSN Automotive Marketing Pvt.	3007709114
3812	4008740988	Onsite	27-09-2025	3812122500504	17-10-2025	KA21C2172	LD Truck	ANANDA B	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		316624	11:03:36	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		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			190.00	PSN Automotive Marketing Pvt.	3007709114
3812	4008740988	Onsite	27-09-2025	3812122500504	17-10-2025	KA21C2172	LD Truck	ANANDA B	Paid	Local Parts	LP2101003	WIRE 4 MM	1.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		316624	11:03:36	KM			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		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			45.00	PSN Automotive Marketing Pvt.	3007709114
3812	4008740988	Onsite	27-09-2025	3812122500504	17-10-2025	KA21C2172	LD Truck		Paid	Outside Labor	0117444442	WIRING INSP.. & CORRECTION	0.554	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		316624	11:03:36	KM			485.00	0.00	0.00	0.00	0.00	0.00	268.69	268.69	0.00	0.00	9.00	9.00	48.36	317.05	0.00	10	Karnataka	0.00	317.05	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			317.05	PSN Automotive Marketing Pvt.	3007709114
3812	4008740988	Onsite	27-09-2025	3812122500504	17-10-2025	KA21C2172	LD Truck		Paid	Outside Labor	0117444441	Service Van Charges	2.500	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		316624	11:03:36	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		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			"1,430.76"	PSN Automotive Marketing Pvt.	3007709114
3812	4008740988	Onsite	27-09-2025	3812122500504	17-10-2025	KA21C2172	LD Truck		Paid	Outside Labor	0117444440	Deputaion charges..	1.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		316624	11:03:36	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.	3007709114
3812	4008773874	Running Repair	04-10-2025	3812122500493	14-10-2025	KA21C4117	LD Truck		Paid	Outside Labor	0117444448	Deputation charges	1.173	Puttur	29-09-2022	KALANDHAR SHAFEE	0011542010	KALANDHAR SHAFEE	SOUTH-1	Retail/ Fleet Owner	0011542010		4534	12:26:23	H			485.00	0.00	0.00	0.00	0.00	0.00	568.91	568.91	0.00	0.00	9.00	9.00	102.40	671.31	0.00	10	Karnataka	0.00	671.31	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB19427	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008548004	09-10-2025	671.31	PSN Automotive Marketing Pvt.	3007697097
3812	4008773874	Running Repair	04-10-2025	3812122500493	14-10-2025	KA21C4117	LD Truck	ANANDA B	Paid	Outside Parts	333333	"UCLAMP,SHIM,WASHER"	1.000	Puttur	29-09-2022	KALANDHAR SHAFEE	0011542010	KALANDHAR SHAFEE	SOUTH-1	Retail/ Fleet Owner	0011542010		4534	12:26:23	H			"10,000.00"	0.00	0.00	0.00	0.00	"1,200.00"	"1,200.00"	"1,200.00"	0.00	0.00	9.00	9.00	216.00	"1,416.00"	0.00	10	Karnataka	0.00	"1,416.00"	0.00	0.00	0.00	0					0.00				84139190		MC2EPDRC0NJB19427	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008548004	09-10-2025	"1,416.00"	PSN Automotive Marketing Pvt.	3007697097
3812	4008773874	Running Repair	04-10-2025	3812122500493	14-10-2025	KA21C4117	LD Truck	ANANDA B	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	2.000	Puttur	29-09-2022	KALANDHAR SHAFEE	0011542010	KALANDHAR SHAFEE	SOUTH-1	Retail/ Fleet Owner	0011542010		4534	12:26:23	H			190.00	0.00	0.00	0.00	0.00	161.02	322.04	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	10	Karnataka	0.00	380.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NJB19427	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008548004	09-10-2025	380.00	PSN Automotive Marketing Pvt.	3007697097
3812	4008773874	Running Repair	04-10-2025	3812122500493	14-10-2025	KA21C4117	LD Truck	ANANDA B	Paid	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	0.500	Puttur	29-09-2022	KALANDHAR SHAFEE	0011542010	KALANDHAR SHAFEE	SOUTH-1	Retail/ Fleet Owner	0011542010		4534	12:26:23	H			675.00	0.00	0.00	0.00	0.00	572.04	286.02	286.02	0.00	0.00	9.00	9.00	51.48	337.50	0.00	10	Karnataka	0.00	337.50	0.00	0.00	0.00	0					0.00				27101990		MC2EPDRC0NJB19427	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008548004	09-10-2025	337.50	PSN Automotive Marketing Pvt.	3007697097
3812	4008773874	Running Repair	04-10-2025	3812122500493	14-10-2025	KA21C4117	LD Truck	ANANDA B	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	2.000	Puttur	29-09-2022	KALANDHAR SHAFEE	0011542010	KALANDHAR SHAFEE	SOUTH-1	Retail/ Fleet Owner	0011542010		4534	12:26:23	H			110.00	0.00	0.00	71.22	142.44	93.22	186.44	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	10	Karnataka	0.00	220.00	0.00	0.00	0.00	0					0.00				73201011		MC2EPDRC0NJB19427	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008548004	09-10-2025	220.00	PSN Automotive Marketing Pvt.	3007697097
3812	4008773874	Running Repair	04-10-2025	3812122500493	14-10-2025	KA21C4117	LD Truck	ANANDA B	Paid	Spares	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	2.000	Puttur	29-09-2022	KALANDHAR SHAFEE	0011542010	KALANDHAR SHAFEE	SOUTH-1	Retail/ Fleet Owner	0011542010		4534	12:26:23	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				73181600		MC2EPDRC0NJB19427	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008548004	09-10-2025	410.00	PSN Automotive Marketing Pvt.	3007697097
3812	4008773874	Running Repair	04-10-2025	3812122500493	14-10-2025	KA21C4117	LD Truck	ANANDA B	Paid	Spares	IA308617	Wheel D bolt	2.000	Puttur	29-09-2022	KALANDHAR SHAFEE	0011542010	KALANDHAR SHAFEE	SOUTH-1	Retail/ Fleet Owner	0011542010		4534	12:26:23	H			310.00	0.00	0.00	200.71	401.42	262.71	525.42	525.42	0.00	0.00	9.00	9.00	94.58	620.00	0.00	10	Karnataka	0.00	620.00	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0NJB19427	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008548004	09-10-2025	620.00	PSN Automotive Marketing Pvt.	3007697097
3812	4008773874	Running Repair	04-10-2025	3812122500493	14-10-2025	KA21C4117	LD Truck	ANANDA B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Puttur	29-09-2022	KALANDHAR SHAFEE	0011542010	KALANDHAR SHAFEE	SOUTH-1	Retail/ Fleet Owner	0011542010		4534	12:26:23	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		MC2EPDRC0NJB19427	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008548004	09-10-2025	"2,449.99"	PSN Automotive Marketing Pvt.	3007697097
3812	4008773874	Running Repair	04-10-2025	3812122500493	14-10-2025	KA21C4117	LD Truck	ANANDA B	Paid	Spares	ID349097	REAR AXLE HOUSING	1.000	Puttur	29-09-2022	KALANDHAR SHAFEE	0011542010	KALANDHAR SHAFEE	SOUTH-1	Retail/ Fleet Owner	0011542010		4534	12:26:23	H			"69,108.00"	0.00	0.00	"50,964.22"	"50,964.22"	"58,566.10"	"58,566.10"	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				87089900		MC2EPDRC0NJB19427	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008548004	09-10-2025	"69,108.00"	PSN Automotive Marketing Pvt.	3007697097
3812	4008773874	Running Repair	04-10-2025	3812122500493	14-10-2025	KA21C4117	LD Truck	ANANDA B	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Puttur	29-09-2022	KALANDHAR SHAFEE	0011542010	KALANDHAR SHAFEE	SOUTH-1	Retail/ Fleet Owner	0011542010		4534	12:26:23	H			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				84879000		MC2EPDRC0NJB19427	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008548004	09-10-2025	205.01	PSN Automotive Marketing Pvt.	3007697097
3812	4008773874	Running Repair	04-10-2025	3812122500493	14-10-2025	KA21C4117	LD Truck	ANANDA B	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Puttur	29-09-2022	KALANDHAR SHAFEE	0011542010	KALANDHAR SHAFEE	SOUTH-1	Retail/ Fleet Owner	0011542010		4534	12:26:23	H			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				84879000		MC2EPDRC0NJB19427	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008548004	09-10-2025	130.01	PSN Automotive Marketing Pvt.	3007697097
3812	4008773874	Running Repair	04-10-2025	3812122500493	14-10-2025	KA21C4117	LD Truck	ANANDA B	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Puttur	29-09-2022	KALANDHAR SHAFEE	0011542010	KALANDHAR SHAFEE	SOUTH-1	Retail/ Fleet Owner	0011542010		4534	12:26:23	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				73182400		MC2EPDRC0NJB19427	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008548004	09-10-2025	9.99	PSN Automotive Marketing Pvt.	3007697097
3812	4008773874	Running Repair	04-10-2025	3812122500493	14-10-2025	KA21C4117	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	5.000	Puttur	29-09-2022	KALANDHAR SHAFEE	0011542010	KALANDHAR SHAFEE	SOUTH-1	Retail/ Fleet Owner	0011542010		4534	12:26:23	H			30.00	0.00	0.00	0.00	0.00	28.57	142.85	142.85	0.00	0.00	2.50	2.50	7.14	149.99	0.00	10	Karnataka	0.00	149.99	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0NJB19427	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008548004	09-10-2025	149.99	PSN Automotive Marketing Pvt.	3007697097
3812	4008773874	Running Repair	04-10-2025	3812122500493	14-10-2025	KA21C4117	LD Truck		Paid	Outside Labor	0117444442	Service Van Charge	9.729	Puttur	29-09-2022	KALANDHAR SHAFEE	0011542010	KALANDHAR SHAFEE	SOUTH-1	Retail/ Fleet Owner	0011542010		4534	12:26:23	H			485.00	0.00	0.00	0.00	0.00	0.00	"4,718.57"	0.00	0.00	18.00	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		MC2EPDRC0NJB19427	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008548004	09-10-2025	"5,567.91"	PSN Automotive Marketing Pvt.	3007697097
3812	4008773874	Running Repair	04-10-2025	3812122500493	14-10-2025	KA21C4117	LD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	6.486	Puttur	29-09-2022	KALANDHAR SHAFEE	0011542010	KALANDHAR SHAFEE	SOUTH-1	Retail/ Fleet Owner	0011542010		4534	12:26:23	H			485.00	0.00	0.00	0.00	0.00	0.00	"3,145.71"	0.00	0.00	18.00	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		MC2EPDRC0NJB19427	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008548004	09-10-2025	"3,711.93"	PSN Automotive Marketing Pvt.	3007697097
3812	4008773874	Running Repair	04-10-2025	3812122500493	14-10-2025	KA21C4117	LD Truck		Paid	Outside Labor	0117444440	REAR AXLE HOUSING...REPLACEMENT	15.000	Puttur	29-09-2022	KALANDHAR SHAFEE	0011542010	KALANDHAR SHAFEE	SOUTH-1	Retail/ Fleet Owner	0011542010		4534	12:26:23	H			485.00	0.00	0.00	0.00	0.00	0.00	"7,275.00"	0.00	0.00	18.00	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		MC2EPDRC0NJB19427	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008548004	09-10-2025	"8,584.50"	PSN Automotive Marketing Pvt.	3007697097
3812	4008773874	Running Repair	04-10-2025	3812122500494	14-10-2025	KA21C4117	LD Truck		Paid	Outside Labor	0117444442	Service Van Charge	9.729	Puttur	29-09-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011542010	KALANDHAR SHAFEE	SOUTH-1		0011542010		4534	12:26:23	H			485.00	0.00	0.00	0.00	0.00	0.00	"4,718.57"	"3,599.73"	0.00	18.00	0.00	0.00	647.95	"4,247.68"	0.00	22	Tamil Nadu	0.00	"4,247.68"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB19427	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008548004	09-10-2025	"5,567.91"	PSN Automotive Marketing Pvt.	3007697102
3812	4008773874	Running Repair	04-10-2025	3812122500494	14-10-2025	KA21C4117	LD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	6.486	Puttur	29-09-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011542010	KALANDHAR SHAFEE	SOUTH-1		0011542010		4534	12:26:23	H			485.00	0.00	0.00	0.00	0.00	0.00	"3,145.71"	"2,399.82"	0.00	18.00	0.00	0.00	431.97	"2,831.79"	0.00	22	Tamil Nadu	0.00	"2,831.79"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB19427	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008548004	09-10-2025	"3,711.93"	PSN Automotive Marketing Pvt.	3007697102
3812	4008773874	Running Repair	04-10-2025	3812122500494	14-10-2025	KA21C4117	LD Truck		Paid	Outside Labor	0117444440	REAR AXLE HOUSING...REPLACEMENT	15.000	Puttur	29-09-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011542010	KALANDHAR SHAFEE	SOUTH-1		0011542010		4534	12:26:23	H			485.00	0.00	0.00	0.00	0.00	0.00	"7,275.00"	"5,550.00"	0.00	18.00	0.00	0.00	999.00	"6,549.00"	0.00	22	Tamil Nadu	0.00	"6,549.00"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB19427	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008548004	09-10-2025	"8,584.50"	PSN Automotive Marketing Pvt.	3007697102
3812	4008773874	Running Repair	04-10-2025	3812122500494	14-10-2025	KA21C4117	LD Truck	ANANDA B	Paid	Spares	ID349097	REAR AXLE HOUSING	1.000	Puttur	29-09-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011542010	KALANDHAR SHAFEE	SOUTH-1	Retail/ Fleet Owner	0011542010		4534	12:26:23	H			"69,108.00"	0.00	0.00	"50,964.22"	"50,964.22"	"58,566.10"	"58,566.10"	"56,060.64"	0.00	18.00	9.00	9.00	"10,090.92"	"66,151.56"	0.00	22	Tamil Nadu	0.00	"66,151.56"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NJB19427	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008548004	09-10-2025	"69,108.00"	PSN Automotive Marketing Pvt.	3007697102
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Spares	IC384171	KIT PAD ASSY	1.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			"3,572.00"	0.00	0.00	"2,312.72"	"2,312.72"	"3,027.12"	"3,027.12"	"3,027.12"	0.00	0.00	9.00	9.00	544.88	"3,572.00"	0.00	10	Karnataka	0.00	"3,572.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	"3,572.00"	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Spares	IC384151	KIT PAD ASSY	1.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			"4,512.00"	0.00	0.00	"2,921.33"	"2,921.33"	"3,823.73"	"3,823.73"	"3,823.73"	0.00	0.00	9.00	9.00	688.28	"4,512.01"	0.00	10	Karnataka	0.00	"4,512.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	"4,512.01"	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	20.02	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			65.00	0.00	0.00	0.00	0.00	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	65.00	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			147.00	0.00	0.00	0.00	0.00	124.58	249.16	249.16	0.00	0.00	9.00	9.00	44.84	294.00	0.00	10	Karnataka	0.00	294.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	294.00	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	10	Karnataka	0.00	"1,716.90"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	"1,716.90"	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,649.00"	"1,649.00"	0.00	0.00	9.00	9.00	296.82	"1,945.82"	0.00	10	Karnataka	0.00	"1,945.82"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	"1,945.82"	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			485.00	0.00	0.00	0.00	0.00	0.00	819.65	819.65	0.00	0.00	9.00	9.00	147.54	967.19	0.00	10	Karnataka	0.00	967.19	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	967.19	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck		Paid	Outside Labor	0117444440	FR DISC BRAKE R&R & PAD REP (BOTH SIDE)	2.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	"1,144.60"	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck		Paid	Outside Labor	0117444441	RR DISC BRAKE R&R & PAD REP (BOTH SIDE)	2.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	"1,144.60"	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,231.00"	"2,231.00"	0.00	0.00	9.00	9.00	401.58	"2,632.58"	0.00	10	Karnataka	0.00	"2,632.58"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	"2,632.58"	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Spares	ID320554	UNIVERSAL JOINT ASSY	1.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			"2,926.00"	0.00	0.00	"1,894.46"	"1,894.46"	"2,479.66"	"2,479.66"	"2,479.66"	0.00	0.00	9.00	9.00	446.34	"2,926.00"	0.00	10	Karnataka	0.00	"2,926.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	"2,926.00"	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck		Paid	Outside Labor	0117444444	Labour Done Outside  Lathe	4.500	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,182.50"	"2,182.50"	0.00	0.00	9.00	9.00	392.86	"2,575.36"	0.00	10	Karnataka	0.00	"2,575.36"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	"2,575.36"	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck		Paid	Outside Labor	0117444446	Deputation	1.280	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			485.00	0.00	0.00	0.00	0.00	0.00	620.80	620.80	0.00	0.00	9.00	9.00	111.74	732.54	0.00	10	Karnataka	0.00	732.54	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	732.54	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck		Paid	Outside Labor	0117444448	OVER TIME CHARGES	0.620	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			485.00	0.00	0.00	0.00	0.00	0.00	300.70	300.70	0.00	0.00	9.00	9.00	54.12	354.82	0.00	10	Karnataka	0.00	354.82	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	354.82	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	572.30	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	171.70	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	171.70	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	171.70	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	171.70	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Local Parts	LP3770034	BRG.THRUST KING PIN (M C V)	2.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			375.00	0.00	0.00	0.00	0.00	317.80	635.60	635.60	0.00	0.00	9.00	9.00	114.40	750.00	0.00	10	Karnataka	0.00	750.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	750.00	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Spares	MB025390	"KING PIN, FRONT AXLE"	1.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			709.00	0.00	0.00	459.05	459.05	600.85	600.85	600.85	0.00	0.00	9.00	9.00	108.16	709.01	0.00	10	Karnataka	0.00	709.01	0.00	0.00	0.00	0					0.00				87149100		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	709.01	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Spares	MW028255	WASHER INTERNAL	1.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			73.00	0.00	0.00	47.26	47.26	61.86	61.86	61.86	0.00	0.00	9.00	9.00	11.14	73.00	0.00	10	Karnataka	0.00	73.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	73.00	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			485.00	0.00	0.00	0.00	0.00	0.00	242.50	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	10	Karnataka	0.00	286.16	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	286.16	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			485.00	0.00	0.00	0.00	0.00	0.00	194.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	10	Karnataka	0.00	228.92	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	228.92	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			485.00	0.00	0.00	0.00	0.00	0.00	266.75	266.75	0.00	0.00	9.00	9.00	48.02	314.77	0.00	10	Karnataka	0.00	314.77	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	314.77	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	5.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			30.00	0.00	0.00	0.00	0.00	28.57	142.85	142.85	0.00	0.00	2.50	2.50	7.14	149.99	0.00	10	Karnataka	0.00	149.99	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	149.99	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	"4,095.00"	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	10	Karnataka	0.00	"1,875.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	"1,875.99"	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.500	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,175.41"	"2,175.41"	0.00	0.00	9.00	9.00	391.58	"2,566.99"	0.00	10	Karnataka	0.00	"2,566.99"	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	"2,566.99"	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	10	Karnataka	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	"1,299.98"	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	"2,816.00"	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	10	Karnataka	0.00	"1,400.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	"1,400.00"	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			10.00	0.00	0.00	0.00	0.00	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	9.99	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	20.02	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	2.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			675.00	0.00	0.00	0.00	0.00	572.04	"1,144.08"	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	10	Karnataka	0.00	"1,350.02"	0.00	0.00	0.00	0					0.00				27101990		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	"1,350.02"	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Spares	IA347614	"OIL SEAL, REAR INNER (NRB)"	2.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			380.00	0.00	0.00	246.03	492.06	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	10	Karnataka	0.00	760.02	0.00	0.00	0.00	0					0.00				84879000		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	760.02	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Spares	IA347615	"OIL SEAL, REAR OUTER (NRB)"	2.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				84879000		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	320.02	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Spares	IA347613	"OIL SEAL, FRONT (NRB)"	2.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			305.00	0.00	0.00	197.47	394.94	258.48	516.96	516.96	0.00	0.00	9.00	9.00	93.06	610.02	0.00	10	Karnataka	0.00	610.02	0.00	0.00	0.00	0					0.00				84879000		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	610.02	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Spares	MB025389	SHIM KING PIN 0.20MM THK	1.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			9.00	0.00	0.00	5.83	5.83	7.63	7.63	7.63	0.00	0.00	9.00	9.00	1.38	9.01	0.00	10	Karnataka	0.00	9.01	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	9.01	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Spares	IA202971	"COTTER PIN,FRONT AXLE"	2.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			175.00	0.00	0.00	113.31	226.62	148.31	296.62	296.62	0.00	0.00	9.00	9.00	53.40	350.02	0.00	10	Karnataka	0.00	350.02	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	350.02	PSN Automotive Marketing Pvt.	3007677331
3812	4008793349	Running Repair	08-10-2025	3812122500473	10-10-2025	KA21C3850	LD Truck	ANANDA B	Paid	Spares	IB001206	"IB001206,WASHER SPRING M10"	2.000	Puttur	30-07-2022	RAMA KUMAR	0011797078	RAMA KUMAR	SOUTH-1	Retail/ Fleet Owner	0011797078		55349	15:35:48	KM			4.00	0.00	0.00	2.59	5.18	3.39	6.78	6.78	0.00	0.00	9.00	9.00	1.22	8.00	0.00	10	Karnataka	0.00	8.00	0.00	0.00	0.00	0					0.00				87082900		MC2EABRC0NCB13490	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008543867	08-10-2025	8.00	PSN Automotive Marketing Pvt.	3007677331
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck	RANJITH GOWDA	Paid	Spares	MF450006	PLAIN WASHER 10	7.000	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	H			10.00	0.00	0.00	6.47	45.29	8.47	59.29	56.33	0.00	0.00	9.00	9.00	10.14	66.47	0.00	10	Karnataka	0.00	66.47	0.00	0.00	0.00	0					0.00				73182200		MC2EPDRC0NJB19432	-4.99	-2.96	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	66.47	PSN Automotive Marketing Pvt.	3007675646
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck		Paid	Outside Labor	0117444445	GOBRI KIT 6/10 Mm	1.200	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	H			485.00	0.00	0.00	0.00	0.00	0.00	582.00	582.00	0.00	0.00	9.00	9.00	104.76	686.76	0.00	10	Karnataka	0.00	686.76	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB19432	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	686.76	PSN Automotive Marketing Pvt.	3007675646
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	H			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB19432	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	171.70	PSN Automotive Marketing Pvt.	3007675646
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	H			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB19432	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	572.30	PSN Automotive Marketing Pvt.	3007675646
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck		Paid	Outside Labor	0117444447	MIRROR REPLACEMENT...(Both...)	0.300	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	H			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB19432	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	171.70	PSN Automotive Marketing Pvt.	3007675646
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	H			485.00	0.00	0.00	0.00	0.00	0.00	402.55	402.55	0.00	0.00	9.00	9.00	72.46	475.01	0.00	10	Karnataka	0.00	475.01	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB19432	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	475.01	PSN Automotive Marketing Pvt.	3007675646
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	H			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB19432	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	572.30	PSN Automotive Marketing Pvt.	3007675646
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck		Paid	Outside Labor	0117444440	GOBRI ADAPTER FITMENT..	1.000	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	H			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB19432	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	572.30	PSN Automotive Marketing Pvt.	3007675646
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck	RANJITH GOWDA	Paid	Spares	ID333269	WIRING HARNESS	1.000	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	H			"2,383.00"	0.00	0.00	"1,542.89"	"1,542.89"	"2,019.49"	"2,019.49"	"1,918.52"	0.00	0.00	9.00	9.00	345.34	"2,263.86"	0.00	10	Karnataka	0.00	"2,263.86"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NJB19432	-5.00	-100.97	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	"2,263.86"	PSN Automotive Marketing Pvt.	3007675646
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	H			302.00	0.00	0.00	0.00	0.00	255.93	511.86	486.27	0.00	0.00	9.00	9.00	87.52	573.79	0.00	10	Karnataka	0.00	573.79	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0NJB19432	-5.00	-25.59	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	573.79	PSN Automotive Marketing Pvt.	3007675646
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck	RANJITH GOWDA	Paid	Spares	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	H			"15,026.00"	0.00	0.00	"9,728.70"	"9,728.70"	"12,733.90"	"12,733.90"	"12,097.20"	0.00	0.00	9.00	9.00	"2,177.50"	"14,274.70"	0.00	10	Karnataka	0.00	"14,274.70"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NJB19432	-5.00	-636.70	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	"14,274.70"	PSN Automotive Marketing Pvt.	3007675646
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	4.000	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	H			10.00	0.00	0.00	0.00	0.00	8.48	33.92	32.22	0.00	0.00	9.00	9.00	5.80	38.02	0.00	10	Karnataka	0.00	38.02	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NJB19432	-5.01	-1.70	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	38.02	PSN Automotive Marketing Pvt.	3007675646
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	H			30.00	0.00	0.00	0.00	0.00	25.42	25.42	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	10	Karnataka	0.00	28.49	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NJB19432	-5.00	-1.27	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	28.49	PSN Automotive Marketing Pvt.	3007675646
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck	RANJITH GOWDA	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	H			"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	"1,191.53"	0.00	0.00	9.00	9.00	214.48	"1,406.01"	0.00	10	Karnataka	0.00	"1,406.01"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0NJB19432	-5.00	-62.71	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	"1,406.01"	PSN Automotive Marketing Pvt.	3007675646
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck	RANJITH GOWDA	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	H			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	897.67	0.00	0.00	9.00	9.00	161.58	"1,059.25"	0.00	10	Karnataka	0.00	"1,059.25"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0NJB19432	-5.00	-47.25	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	"1,059.25"	PSN Automotive Marketing Pvt.	3007675646
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	H			30.00	0.00	0.00	0.00	0.00	28.77	57.54	54.68	0.00	0.00	2.50	2.50	2.74	57.42	0.00	10	Karnataka	0.00	57.42	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0NJB19432	-4.97	-2.86	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	57.42	PSN Automotive Marketing Pvt.	3007675646
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck	RANJITH GOWDA	Paid	Labor Value	0102541421	IMMOBILIZER PIGTAIL HARNESS R/R	0.750	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	H			485.00	0.00	0.00	0.00	0.00	0.00	363.75	363.75	0.00	0.00	9.00	9.00	65.48	429.23	0.00	10	Karnataka	0.00	429.23	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB19432	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	429.23	PSN Automotive Marketing Pvt.	3007675646
3812	4008798700	Running Repair	09-10-2025	3812122500470	09-10-2025	KA21C4116	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	17-10-2022	CHIDANANDA B	0011909203	CHIDANANDA B	SOUTH-1	Retail/ Fleet Owner	0011909203		3791	15:42:27	H			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB19432	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008547545	09-10-2025	371.99	PSN Automotive Marketing Pvt.	3007675646
3812	4008799639	Running Repair	09-10-2025	3812122500472	09-10-2025	KA19AE3134	MD Truck		Paid	Outside Labor	0117444443	WHEEL BRAKE CLEASRENCE & ADJUSTMENT	0.650	Puttur	22-08-2023	SAMEER N	0011820168	SAMEER N	SOUTH-1	Retail/ Fleet Owner	0011820168		90838	17:29:12	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2ESGRC0PC222974	0.00	0.00	Pro2114XP G CBC 17FT BSVI NGB HILL			371.99	PSN Automotive Marketing Pvt.	3007676511
3812	4008799639	Running Repair	09-10-2025	3812122500472	09-10-2025	KA19AE3134	MD Truck		Paid	Outside Labor	0117444441	UCS ASSY CLEANING	1.000	Puttur	22-08-2023	SAMEER N	0011820168	SAMEER N	SOUTH-1	Retail/ Fleet Owner	0011820168		90838	17:29:12	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2ESGRC0PC222974	0.00	0.00	Pro2114XP G CBC 17FT BSVI NGB HILL			572.30	PSN Automotive Marketing Pvt.	3007676511
3812	4008799639	Running Repair	09-10-2025	3812122500472	09-10-2025	KA19AE3134	MD Truck		Paid	Outside Labor	0117444440	UCS /UREA LEVEL SENSOR HARNESS PEP..	0.800	Puttur	22-08-2023	SAMEER N	0011820168	SAMEER N	SOUTH-1	Retail/ Fleet Owner	0011820168		90838	17:29:12	KM			485.00	0.00	0.00	0.00	0.00	0.00	388.00	388.00	0.00	0.00	9.00	9.00	69.84	457.84	0.00	10	Karnataka	0.00	457.84	0.00	0.00	0.00	0					0.00				998714		MC2ESGRC0PC222974	0.00	0.00	Pro2114XP G CBC 17FT BSVI NGB HILL			457.84	PSN Automotive Marketing Pvt.	3007676511
3812	4008799639	Running Repair	09-10-2025	3812122500472	09-10-2025	KA19AE3134	MD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	22-08-2023	SAMEER N	0011820168	SAMEER N	SOUTH-1	Retail/ Fleet Owner	0011820168		90838	17:29:12	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2ESGRC0PC222974	0.00	0.00	Pro2114XP G CBC 17FT BSVI NGB HILL			572.30	PSN Automotive Marketing Pvt.	3007676511
3812	4008799639	Running Repair	09-10-2025	3812122500472	09-10-2025	KA19AE3134	MD Truck	ANANDA B	Paid	Local Parts	LP302531	TAG	3.000	Puttur	22-08-2023	SAMEER N	0011820168	SAMEER N	SOUTH-1	Retail/ Fleet Owner	0011820168		90838	17:29:12	KM			10.00	0.00	0.00	0.00	0.00	8.47	25.41	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				87089900		MC2ESGRC0PC222974	0.00	0.00	Pro2114XP G CBC 17FT BSVI NGB HILL			29.99	PSN Automotive Marketing Pvt.	3007676511
3812	4008799639	Running Repair	09-10-2025	3812122500472	09-10-2025	KA19AE3134	MD Truck	ANANDA B	Paid	Spares	IE332173	CABLE HARNESS ASSEMBLY	1.000	Puttur	22-08-2023	SAMEER N	0011820168	SAMEER N	SOUTH-1	Retail/ Fleet Owner	0011820168		90838	17:29:12	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ESGRC0PC222974	0.00	0.00	Pro2114XP G CBC 17FT BSVI NGB HILL			"1,060.01"	PSN Automotive Marketing Pvt.	3007676511
3812	4008799639	Running Repair	09-10-2025	3812122500472	09-10-2025	KA19AE3134	MD Truck	ANANDA B	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	22-08-2023	SAMEER N	0011820168	SAMEER N	SOUTH-1	Retail/ Fleet Owner	0011820168		90838	17:29:12	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2ESGRC0PC222974	0.00	0.00	Pro2114XP G CBC 17FT BSVI NGB HILL			190.00	PSN Automotive Marketing Pvt.	3007676511
3812	4008799639	Running Repair	09-10-2025	3812122500472	09-10-2025	KA19AE3134	MD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	22-08-2023	SAMEER N	0011820168	SAMEER N	SOUTH-1	Retail/ Fleet Owner	0011820168		90838	17:29:12	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2ESGRC0PC222974	0.00	0.00	Pro2114XP G CBC 17FT BSVI NGB HILL			29.99	PSN Automotive Marketing Pvt.	3007676511
3812	4008799639	Running Repair	09-10-2025	3812122500472	09-10-2025	KA19AE3134	MD Truck	ANANDA B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	22-08-2023	SAMEER N	0011820168	SAMEER N	SOUTH-1	Retail/ Fleet Owner	0011820168		90838	17:29:12	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2ESGRC0PC222974	0.00	0.00	Pro2114XP G CBC 17FT BSVI NGB HILL			371.99	PSN Automotive Marketing Pvt.	3007676511
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	"4,607.50"	"4,607.50"	0.00	0.00	9.00	9.00	829.36	"5,436.86"	0.00	10	Karnataka	0.00	"5,436.86"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			"5,436.86"	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			"3,069.99"	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			379.99	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				52029900		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			89.99	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	ID205080	BEARING BALL	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			564.99	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	ID323210	CLUTCH DISC ASSY	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	"5,425.42"	"5,425.42"	0.00	0.00	9.00	9.00	976.58	"6,402.00"	0.00	10	Karnataka	0.00	"6,402.00"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			"6,402.00"	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	"1,987.29"	0.00	0.00	9.00	9.00	357.72	"2,345.01"	0.00	10	Karnataka	0.00	"2,345.01"	0.00	0.00	0.00	0					0.00				84825011		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			"2,345.01"	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			"3,475.00"	0.00	0.00	"2,249.92"	"2,249.92"	"2,944.92"	"2,944.92"	"2,944.92"	0.00	0.00	9.00	9.00	530.08	"3,475.00"	0.00	10	Karnataka	0.00	"3,475.00"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			"3,475.00"	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	10	Karnataka	0.00	22.99	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			22.99	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			"1,120.00"	0.00	0.00	725.15	725.15	949.15	949.15	949.15	0.00	0.00	9.00	9.00	170.84	"1,119.99"	0.00	10	Karnataka	0.00	"1,119.99"	0.00	0.00	0.00	0					0.00				84824000		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			"1,119.99"	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	10	Karnataka	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			569.99	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	729.66	0.00	0.00	9.00	9.00	131.34	861.00	0.00	10	Karnataka	0.00	861.00	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			861.00	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	2.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			391.00	0.00	0.00	253.16	506.32	331.36	662.72	662.72	0.00	0.00	9.00	9.00	119.28	782.00	0.00	10	Karnataka	0.00	782.00	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			782.00	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	ID312662	ROLLER	2.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			161.00	0.00	0.00	104.24	208.48	136.44	272.88	272.88	0.00	0.00	9.00	9.00	49.12	322.00	0.00	10	Karnataka	0.00	322.00	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			322.00	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			"1,387.00"	0.00	0.00	898.02	898.02	"1,175.42"	"1,175.42"	"1,175.42"	0.00	0.00	9.00	9.00	211.58	"1,387.00"	0.00	10	Karnataka	0.00	"1,387.00"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			"1,387.00"	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	ID312587	SHAFT CLUTCH RELEASE RH	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			778.00	0.00	0.00	503.72	503.72	659.32	659.32	659.32	0.00	0.00	9.00	9.00	118.68	778.00	0.00	10	Karnataka	0.00	778.00	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			778.00	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	10	Karnataka	0.00	"1,280.01"	0.00	0.00	0.00	0					0.00				84825011		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			"1,280.01"	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			190.00	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	10	Karnataka	0.00	"1,709.99"	0.00	0.00	0.00	0					0.00				84828000		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			"1,709.99"	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	10	Karnataka	0.00	"2,437.47"	0.00	0.00	0.00	0					0.00				27101974		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			"2,437.47"	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	MB394510	HANDLE ASSY DOOR O/S LH	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			198.00	0.00	0.00	128.20	128.20	167.80	167.80	167.80	0.00	0.00	9.00	9.00	30.20	198.00	0.00	10	Karnataka	0.00	198.00	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			198.00	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	MF140005	BOLT M6x1x16	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181500		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			9.99	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			350.00	0.00	0.00	0.00	0.00	296.61	593.22	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	10	Karnataka	0.00	700.00	0.00	0.00	0.00	0					0.00				27101974		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			700.00	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	10	Karnataka	0.00	569.99	0.00	0.00	0.00	0					0.00				85365090		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			569.99	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			572.30	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	0.700	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	339.50	339.50	0.00	0.00	9.00	9.00	61.12	400.62	0.00	10	Karnataka	0.00	400.62	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			400.62	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck		Paid	Outside Labor	0117444440	CLUTCH DISC & FLYWHEEL BEARING REP..	3.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	10	Karnataka	0.00	"1,716.90"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			"1,716.90"	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			171.70	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	2.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			"1,144.60"	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			165.00	0.00	0.00	106.83	427.32	139.83	559.32	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	10	Karnataka	0.00	660.00	0.00	0.00	0.00	0					0.00				84824000		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			660.00	PSN Automotive Marketing Pvt.	3007680612
3812	4008801148	Running Repair	10-10-2025	3812122500481	10-10-2025	KA20AA9343	MD Truck	ANANDA B	Paid	Spares	ID312661	"ID312661, ROLLER PIN"	2.000	Puttur	31-01-2020	SHIVAPRASAD M SHENOY	0010767817	SHIVAPRASAD M SHENOY	SOUTH-1	Retail/ Fleet Owner	0010767817		427079	10:26:13	KM			135.00	0.00	0.00	87.41	174.82	114.41	228.82	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	10	Karnataka	0.00	270.00	0.00	0.00	0.00	0					0.00				73182990		MC2F7GRC0LA174145	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM 7S			270.00	PSN Automotive Marketing Pvt.	3007680612
3812	4008802719	Running Repair	10-10-2025	3812122500479	10-10-2025	KA21C2172	LD Truck		Paid	Outside Labor	0117444440	MAXI FUSE PIGTAIL HARNESS..REPL	0.700	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		316675	12:48:35	KM			485.00	0.00	0.00	0.00	0.00	0.00	339.50	339.50	0.00	0.00	9.00	9.00	61.12	400.62	0.00	10	Karnataka	0.00	400.62	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			400.62	PSN Automotive Marketing Pvt.	3007680495
3812	4008802719	Running Repair	10-10-2025	3812122500479	10-10-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	4.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		316675	12:48:35	KM			10.00	0.00	0.00	0.00	0.00	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			40.02	PSN Automotive Marketing Pvt.	3007680495
3812	4008802719	Running Repair	10-10-2025	3812122500479	10-10-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Spares	IE327880	WIRING HARNESS MAXIFUSE	1.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		316675	12:48:35	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	10	Karnataka	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			"1,555.00"	PSN Automotive Marketing Pvt.	3007680495
3812	4008802719	Running Repair	10-10-2025	3812122500479	10-10-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		316675	12:48:35	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			60.00	PSN Automotive Marketing Pvt.	3007680495
3812	4008802719	Running Repair	10-10-2025	3812122500479	10-10-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		316675	12:48:35	KM			10.00	0.00	0.00	0.00	0.00	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			9.99	PSN Automotive Marketing Pvt.	3007680495
3812	4008802719	Running Repair	10-10-2025	3812122500479	10-10-2025	KA21C2172	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	07-04-2021	Umarul Farooque A	0011495555	Umarul Farooque A	SOUTH-1	Retail/ Fleet Owner	0011495555		316675	12:48:35	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			371.99	PSN Automotive Marketing Pvt.	3007680495
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Warranty	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	KM			485.00	0.00	0.00	0.00	0.00	0.00	"3,152.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	"2,405.00"	"2,837.90"	0	010002793469	Reimburser Version Posted	Normal Claim type	3812N251000126	"2,789.80"				998714		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"3,719.96"	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Warranty	Spares	ID357760	SET CARRIER DIFF. 370 DH.	1.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	KM			"12,122.00"	0.00	0.00	"7,848.48"	"7,848.48"	"10,272.88"	"10,272.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"7,643.62"	"7,720.06"	"9,695.94"	0	010002793469	Reimburser Version Posted	Normal Claim type	3812N251000126	"9,695.94"				87089900		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"12,122.00"	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Warranty	Spares	IA208758	SET CASE DIFFREANTIAL (11.12)	1.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	KM			"21,401.00"	0.00	0.00	"13,856.24"	"13,856.24"	"18,136.44"	"18,136.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"13,494.56"	"13,629.51"	"17,117.86"	0	010002793469	Reimburser Version Posted	Normal Claim type	3812N251000126	"17,117.86"				87089900		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"21,401.00"	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Warranty	Spares	IA223270	"IA223270,PINION DIFFERENTIAL"	4.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	KM			"2,613.00"	0.00	0.00	"1,691.81"	"6,767.24"	"2,214.41"	"8,857.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,647.65"	"6,656.51"	"8,360.18"	0	010002793469	Reimburser Version Posted	Normal Claim type	3812N251000126	"8,360.18"				87089900		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"10,452.02"	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Warranty	Spares	ID318807	"GEAR,DIFFERENTIAL- 370 DH."	2.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	KM			"3,440.00"	0.00	0.00	"2,227.25"	"4,454.50"	"2,915.26"	"5,830.52"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,227.25"	"4,499.05"	"5,650.54"	0	010002793469	Reimburser Version Posted	Normal Claim type	3812N251000126	"5,650.54"				84834000		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"6,880.02"	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Warranty	Spares	IA208764	OIL SEAL (30.25)	1.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	KM			"3,215.00"	0.00	0.00	"2,081.58"	"2,081.58"	"2,724.58"	"2,724.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,081.58"	"2,102.40"	"2,640.49"	0	010002793469	Reimburser Version Posted	Normal Claim type	3812N251000126	"2,640.49"				40169330		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"3,215.00"	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Warranty	Spares	IA203465	NUT SELF LOCKING	1.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	372.29	372.29	472.25	0	010002793469	Reimburser Version Posted	Normal Claim type	3812N251000126	472.25				73181600		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			575.01	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Warranty	Spares	ID300841	PILOT BEARING 370 DRIVE HEAD	1.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	493.73	493.73	626.30	0	010002793469	Reimburser Version Posted	Normal Claim type	3812N251000126	626.30				87089900		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			783.00	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	1.650	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	KM			485.00	0.00	0.00	0.00	0.00	0.00	800.25	800.25	0.00	0.00	9.00	9.00	144.04	944.29	0.00	10	Karnataka	0.00	944.29	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			944.29	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Warranty	Spares	IA200815	LOCK RING-SMD	1.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	45.32	45.32	57.49	0	010002793469	Reimburser Version Posted	Normal Claim type	3812N251000126	57.49				73182910		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			70.00	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Warranty	Spares	IA227527	SPIDER (HCV)	1.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	KM			"2,346.00"	0.00	0.00	"1,518.94"	"1,518.94"	"1,988.14"	"1,988.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,479.29"	"1,494.08"	"1,876.47"	0	010002793469	Reimburser Version Posted	Normal Claim type	3812N251000126	"1,876.47"				87089900		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"2,346.00"	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	2.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	KM			35.00	0.00	0.00	0.00	0.00	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			70.00	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Warranty	Spares	MF472127	SPLIT PIN	1.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	16.19	16.19	20.53	0	010002793469	Reimburser Version Posted	Normal Claim type	3812N251000126	20.53				73182400		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			25.01	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Warranty	Spares	IA203471	SPACER DIFF. GEAR - HCV	2.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	KM			497.00	0.00	0.00	321.79	643.58	421.19	842.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	313.39	626.78	795.07	0	010002793469	Reimburser Version Posted	Normal Claim type	3812N251000126	795.07				87085000		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			994.00	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck		Paid	Outside Labor	0117444447	SHIM	0.300	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			171.70	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck		Paid	Outside Labor	0117444445	Consumables	0.001	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PK230075	-100.00	-0.49	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			0.00	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"1,310.01"	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	2.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	KM			30.00	0.00	0.00	0.00	0.00	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			60.02	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Warranty	Spares	IA203472	SPACER DIFF. PINION (HCV)	4.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	KM			138.00	0.00	0.00	89.35	357.40	116.95	467.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	87.02	348.08	441.54	0	010002793469	Reimburser Version Posted	Normal Claim type	3812N251000126	441.54				87085000		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			552.00	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Paid	Spares	ID308532	D BOLT GEAR FD	3.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	KM			90.00	0.00	0.00	58.27	174.81	76.27	228.81	228.81	0.00	0.00	9.00	9.00	41.18	269.99	0.00	10	Karnataka	0.00	269.99	0.00	0.00	0.00	0					0.00				73181500		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			269.99	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				52029900		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			120.00	PSN Automotive Marketing Pvt.	3007680404
3812	4008802755	Running Repair	10-10-2025	3812122500478	10-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Warranty	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56472	12:51:48	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	233.61	"1,868.88"	"2,205.28"	0	010002793469	Reimburser Version Posted	Normal Claim type	3812N251000126	"2,205.28"				27101974		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"2,800.00"	PSN Automotive Marketing Pvt.	3007680404
3812	4008803294	Running Repair	10-10-2025	3812122500474	10-10-2025	KA21C6086	MD Truck	RANJITH GOWDA	Paid	Spares	IM301556	Handle & Latch KIT RH for Pro2000	1.000	Puttur	11-10-2023	JANARDHANA K	0012232697	JANARDHANA K	SOUTH-1	Retail/ Fleet Owner	0012232697		90869	14:24:39	KM			908.00	0.00	0.00	587.89	587.89	769.49	769.49	769.49	0.00	0.00	9.00	9.00	138.50	907.99	0.00	10	Karnataka	0.00	907.99	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PH227708	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			907.99	PSN Automotive Marketing Pvt.	3007679077
3812	4008803294	Running Repair	10-10-2025	3812122500474	10-10-2025	KA21C6086	MD Truck	RANJITH GOWDA	Paid	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	0.700	Puttur	11-10-2023	JANARDHANA K	0012232697	JANARDHANA K	SOUTH-1	Retail/ Fleet Owner	0012232697		90869	14:24:39	KM			485.00	0.00	0.00	0.00	0.00	0.00	339.50	339.50	0.00	0.00	9.00	9.00	61.12	400.62	0.00	10	Karnataka	0.00	400.62	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PH227708	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			400.62	PSN Automotive Marketing Pvt.	3007679077
3812	4008804019	Running Repair	10-10-2025	3812122500517	23-10-2025	KA19AD2243	LD Truck	RANJITH GOWDA	AMC	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Puttur	15-12-2020	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011629181		170865	15:37:53	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,105.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	325.00	741.00	874.38	0	010002803847	Reimburser Version Posted	Service Agreement	3812Z251000026	874.38				998714		MC2ENGRC0LJ471170	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	2008595803	23-10-2025	"1,304.84"	PSN Automotive Marketing Pvt.	3007722783
3812	4008804019	Running Repair	10-10-2025	3812122500517	23-10-2025	KA19AD2243	LD Truck		AMC	Outside Labor	0117444444	Labour Done Outside  Starter labor	3.846	Puttur	15-12-2020	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011629181		170865	15:37:53	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,865.31"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	325.00	"1,249.95"	"1,696.18"	0	010002803847	Reimburser Version Posted	Service Agreement	3812Z251000026	"1,696.18"				998714		MC2ENGRC0LJ471170	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	2008595803	23-10-2025	"2,201.07"	PSN Automotive Marketing Pvt.	3007722783
3812	4008804019	Running Repair	10-10-2025	3812122500517	23-10-2025	KA19AD2243	LD Truck	RANJITH GOWDA	AMC	Misc. Labor	0117999999	Transportation charges	1.538	Puttur	15-12-2020	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011629181		170865	15:37:53	KM			485.00	0.00	0.00	0.00	0.00	0.00	745.93	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	325.00	499.85	589.82	0	010002803847	Reimburser Version Posted	Service Agreement	3812Z251000026	589.82				998714		MC2ENGRC0LJ471170	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	2008595803	23-10-2025	880.19	PSN Automotive Marketing Pvt.	3007722783
3812	4008804019	Running Repair	10-10-2025	3812122500517	23-10-2025	KA19AD2243	LD Truck	RANJITH GOWDA	AMC	Outside Parts	333333	Starter Motor Parts	1.000	Puttur	15-12-2020	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011629181		170865	15:37:53	KM			"10,000.00"	0.00	0.00	0.00	0.00	"7,055.00"	"7,055.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"5,978.81"	"8,113.24"	0	010002803847	Reimburser Version Posted	Service Agreement	3812Z251000026	"8,113.24"				84139190		MC2ENGRC0LJ471170	0.00	0.00	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	2008595803	23-10-2025	"8,324.90"	PSN Automotive Marketing Pvt.	3007722783
3812	4008804076	Running Repair	10-10-2025	3812122500476	10-10-2025	KA21C9840	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	25-09-2025	K MAYOOR SHETTY	0012877366	K MAYOOR SHETTY	SOUTH-1	Retail/ Fleet Owner	0012877366		68	15:44:08	H			30.00	0.00	0.00	0.00	0.00	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0TB242150	0.00	0.00	Pro2110XPT Plus E CBC PTO BSVI LY PRM			30.00	PSN Automotive Marketing Pvt.	3007680173
3812	4008804076	Running Repair	10-10-2025	3812122500476	10-10-2025	KA21C9840	MD Truck	RANJITH GOWDA	Warranty	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	Puttur	25-09-2025	K MAYOOR SHETTY	0012877366	K MAYOOR SHETTY	SOUTH-1	Retail/ Fleet Owner	0012877366		68	15:44:08	H			485.00	0.00	0.00	0.00	0.00	0.00	339.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	259.00	305.62	0	010002793347	Reimburser Version Posted	Normal Claim type	3812N251000124	300.44				998714		MC2ETERC0TB242150	0.00	0.00	Pro2110XPT Plus E CBC PTO BSVI LY PRM			400.62	PSN Automotive Marketing Pvt.	3007680173
3812	4008804076	Running Repair	10-10-2025	3812122500476	10-10-2025	KA21C9840	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Puttur	25-09-2025	K MAYOOR SHETTY	0012877366	K MAYOOR SHETTY	SOUTH-1	Retail/ Fleet Owner	0012877366		68	15:44:08	H			30.00	0.00	0.00	0.00	0.00	28.57	85.71	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				52029900		MC2ETERC0TB242150	0.00	0.00	Pro2110XPT Plus E CBC PTO BSVI LY PRM			89.99	PSN Automotive Marketing Pvt.	3007680173
3812	4008804076	Running Repair	10-10-2025	3812122500476	10-10-2025	KA21C9840	MD Truck	RANJITH GOWDA	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	Puttur	25-09-2025	K MAYOOR SHETTY	0012877366	K MAYOOR SHETTY	SOUTH-1	Retail/ Fleet Owner	0012877366		68	15:44:08	H			380.00	0.00	0.00	0.00	0.00	322.03	966.09	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	242.23	726.69	857.49	0	010002793347	Reimburser Version Posted	Normal Claim type	3812N251000124	857.49				27101990		MC2ETERC0TB242150	0.00	0.00	Pro2110XPT Plus E CBC PTO BSVI LY PRM			"1,139.99"	PSN Automotive Marketing Pvt.	3007680173
3812	4008804076	Running Repair	10-10-2025	3812122500476	10-10-2025	KA21C9840	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	25-09-2025	K MAYOOR SHETTY	0012877366	K MAYOOR SHETTY	SOUTH-1	Retail/ Fleet Owner	0012877366		68	15:44:08	H			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2ETERC0TB242150	0.00	0.00	Pro2110XPT Plus E CBC PTO BSVI LY PRM			190.00	PSN Automotive Marketing Pvt.	3007680173
3812	4008804076	Running Repair	10-10-2025	3812122500476	10-10-2025	KA21C9840	MD Truck		Paid	Outside Labor	0117444446	Consumables	0.001	Puttur	25-09-2025	K MAYOOR SHETTY	0012877366	K MAYOOR SHETTY	SOUTH-1	Retail/ Fleet Owner	0012877366		68	15:44:08	H			485.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0TB242150	-100.00	-0.49	Pro2110XPT Plus E CBC PTO BSVI LY PRM			0.00	PSN Automotive Marketing Pvt.	3007680173
3812	4008804136	Running Repair	10-10-2025	3812122500477	10-10-2025	KA12C4906	LD Truck	ANANDA B	Warranty	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Puttur	22-10-2024	AVIN P D	0012621806	AVIN P D	SOUTH-1	Retail/ Fleet Owner	0012621806		891	15:51:02	H			830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	537.39	542.76	681.67	0	010002793461	Reimburser Version Posted	Normal Claim type	3812N251000125	681.67				90292020		MC2EPDRC0RJB56460	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			830.01	PSN Automotive Marketing Pvt.	3007680189
3812	4008804136	Running Repair	10-10-2025	3812122500477	10-10-2025	KA12C4906	LD Truck	ANANDA B	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	22-10-2024	AVIN P D	0012621806	AVIN P D	SOUTH-1	Retail/ Fleet Owner	0012621806		891	15:51:02	H			485.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	240.50	283.79	0	010002793461	Reimburser Version Posted	Normal Claim type	3812N251000125	278.98				998714		MC2EPDRC0RJB56460	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			371.99	PSN Automotive Marketing Pvt.	3007680189
3812	4008804136	Running Repair	10-10-2025	3812122500477	10-10-2025	KA12C4906	LD Truck	ANANDA B	Warranty	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	Puttur	22-10-2024	AVIN P D	0012621806	AVIN P D	SOUTH-1	Retail/ Fleet Owner	0012621806		891	15:51:02	H			485.00	0.00	0.00	0.00	0.00	0.00	160.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	122.10	144.08	0	010002793461	Reimburser Version Posted	Normal Claim type	3812N251000125	141.64				998714		MC2EPDRC0RJB56460	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			188.85	PSN Automotive Marketing Pvt.	3007680189
3812	4008804407	Running Repair	10-10-2025	3812122500482	10-10-2025	KA21C3250	MD Truck		Paid	Outside Labor	0117444446	Consumables	0.001	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		160726	16:21:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0MK197599	-100.00	-0.49	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			0.00	PSN Automotive Marketing Pvt.	3007681287
3812	4008804407	Running Repair	10-10-2025	3812122500482	10-10-2025	KA21C3250	MD Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	1.621	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		160726	16:21:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	786.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	599.77	707.73	0	010002794298	Reimburser Version Posted	Normal Claim type	3812N251000131	695.73				998714		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			927.71	PSN Automotive Marketing Pvt.	3007681287
3812	4008804407	Running Repair	10-10-2025	3812122500482	10-10-2025	KA21C3250	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		160726	16:21:13	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			190.00	PSN Automotive Marketing Pvt.	3007681287
3812	4008804407	Running Repair	10-10-2025	3812122500482	10-10-2025	KA21C3250	MD Truck	RANJITH GOWDA	Warranty	Spares	ID400012	"ASSY., DRIVE PINION"	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		160726	16:21:13	KM			"6,808.00"	0.00	0.00	"4,407.89"	"4,407.89"	"5,769.49"	"5,769.49"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,292.83"	"4,335.76"	"5,445.45"	0	010002794298	Reimburser Version Posted	Normal Claim type	3812N251000131	"5,445.45"				87089900		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			"6,807.99"	PSN Automotive Marketing Pvt.	3007681287
3812	4008804407	Running Repair	10-10-2025	3812122500482	10-10-2025	KA21C3250	MD Truck	RANJITH GOWDA	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		160726	16:21:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	"4,607.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	"3,515.00"	"4,147.70"	0	010002794298	Reimburser Version Posted	Normal Claim type	3812N251000131	"4,077.40"				998714		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			"5,436.86"	PSN Automotive Marketing Pvt.	3007681287
3812	4008804407	Running Repair	10-10-2025	3812122500482	10-10-2025	KA21C3250	MD Truck	RANJITH GOWDA	Warranty	Spares	ID621972	MAIN SHAFT KIT	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		160726	16:21:13	KM			"7,909.00"	0.00	0.00	"5,120.74"	"5,120.74"	"6,702.54"	"6,702.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,987.08"	"5,036.95"	"6,326.11"	0	010002794298	Reimburser Version Posted	Normal Claim type	3812N251000131	"6,326.11"				87089900		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			"7,909.00"	PSN Automotive Marketing Pvt.	3007681287
3812	4008804407	Running Repair	10-10-2025	3812122500482	10-10-2025	KA21C3250	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		160726	16:21:13	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				52029900		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			89.99	PSN Automotive Marketing Pvt.	3007681287
3812	4008804407	Running Repair	10-10-2025	3812122500482	10-10-2025	KA21C3250	MD Truck	RANJITH GOWDA	Warranty	Spares	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		160726	16:21:13	KM			714.00	0.00	0.00	462.28	462.28	605.08	605.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	450.21	450.21	571.10	0	010002794298	Reimburser Version Posted	Normal Claim type	3812N251000131	571.10				87082900		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			714.00	PSN Automotive Marketing Pvt.	3007681287
3812	4008804407	Running Repair	10-10-2025	3812122500482	10-10-2025	KA21C3250	MD Truck	RANJITH GOWDA	Warranty	Spares	ID203706	SYNCRONISER RING	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		160726	16:21:13	KM			"2,512.00"	0.00	0.00	"1,626.41"	"1,626.41"	"2,128.81"	"2,128.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,583.96"	"1,599.80"	"2,009.26"	0	010002794298	Reimburser Version Posted	Normal Claim type	3812N251000131	"2,009.26"				87089900		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			"2,511.99"	PSN Automotive Marketing Pvt.	3007681287
3812	4008804458	Running Repair	10-10-2025	3812122500475	10-10-2025	KL60N4748	HD  Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	28-12-2017	MUHAMMED SHAFEEK K H	0010400149	MUHAMMED SHAFEEK K H	SOUTH-1	Retail/ Fleet Owner	0010400149		10605	16:28:27	H			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2T2ERC0HJ002794	0.00	0.00	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT			30.00	PSN Automotive Marketing Pvt.	3007679841
3812	4008804458	Running Repair	10-10-2025	3812122500475	10-10-2025	KL60N4748	HD  Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	3.000	Puttur	28-12-2017	MUHAMMED SHAFEEK K H	0010400149	MUHAMMED SHAFEEK K H	SOUTH-1	Retail/ Fleet Owner	0010400149		10605	16:28:27	H			10.00	0.00	0.00	0.00	0.00	8.47	25.41	25.41	0.00	18.00	0.00	0.00	4.57	29.98	0.00	11	Kerala	0.00	29.98	0.00	0.00	0.00	0					0.00				87089900		MC2T2ERC0HJ002794	0.00	0.00	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT			29.98	PSN Automotive Marketing Pvt.	3007679841
3812	4008804458	Running Repair	10-10-2025	3812122500475	10-10-2025	KL60N4748	HD  Truck	RANJITH GOWDA	Paid	Spares	IZ300494	Rust Bust	1.000	Puttur	28-12-2017	MUHAMMED SHAFEEK K H	0010400149	MUHAMMED SHAFEEK K H	SOUTH-1	Retail/ Fleet Owner	0010400149		10605	16:28:27	H			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	11	Kerala	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2T2ERC0HJ002794	0.00	0.00	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT			119.99	PSN Automotive Marketing Pvt.	3007679841
3812	4008804458	Running Repair	10-10-2025	3812122500475	10-10-2025	KL60N4748	HD  Truck		Paid	Outside Labor	0117444441	D/P SENSOR REMOVED & CLEANING	1.800	Puttur	28-12-2017	MUHAMMED SHAFEEK K H	0010400149	MUHAMMED SHAFEEK K H	SOUTH-1	Retail/ Fleet Owner	0010400149		10605	16:28:27	H			485.00	0.00	0.00	0.00	0.00	0.00	873.00	873.00	0.00	18.00	0.00	0.00	157.14	"1,030.14"	0.00	11	Kerala	0.00	"1,030.14"	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0HJ002794	0.00	0.00	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT			"1,030.14"	PSN Automotive Marketing Pvt.	3007679841
3812	4008804458	Running Repair	10-10-2025	3812122500475	10-10-2025	KL60N4748	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	28-12-2017	MUHAMMED SHAFEEK K H	0010400149	MUHAMMED SHAFEEK K H	SOUTH-1	Retail/ Fleet Owner	0010400149		10605	16:28:27	H			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	18.00	0.00	0.00	56.75	372.00	0.00	11	Kerala	0.00	372.00	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0HJ002794	0.00	0.00	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT			372.00	PSN Automotive Marketing Pvt.	3007679841
3812	4008804843	Running Repair	10-10-2025	3812122500480	10-10-2025	KA21C8141	MD Truck	ANANDA B	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Puttur	31-08-2024	ANIKETHAN ANIKETHAN	0011169455	ANIKETHAN ANIKETHAN	SOUTH-1	Retail/ Fleet Owner	0011169455		35541	17:18:30	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	10	Karnataka	0.00	"1,716.90"	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0RH237224	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"1,716.90"	PSN Automotive Marketing Pvt.	3007680517
3812	4008804843	Running Repair	10-10-2025	3812122500480	10-10-2025	KA21C8141	MD Truck		Paid	Outside Labor	0117444440	SERVICE VAN CHARGES	0.420	Puttur	31-08-2024	ANIKETHAN ANIKETHAN	0011169455	ANIKETHAN ANIKETHAN	SOUTH-1	Retail/ Fleet Owner	0011169455		35541	17:18:30	KM			485.00	0.00	0.00	0.00	0.00	0.00	203.70	203.70	0.00	0.00	9.00	9.00	36.66	240.36	0.00	10	Karnataka	0.00	240.36	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0RH237224	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			240.36	PSN Automotive Marketing Pvt.	3007680517
3812	4008804843	Running Repair	10-10-2025	3812122500480	10-10-2025	KA21C8141	MD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	31-08-2024	ANIKETHAN ANIKETHAN	0011169455	ANIKETHAN ANIKETHAN	SOUTH-1	Retail/ Fleet Owner	0011169455		35541	17:18:30	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2EUERC0RH237224	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			60.00	PSN Automotive Marketing Pvt.	3007680517
3812	4008804843	Running Repair	10-10-2025	3812122500480	10-10-2025	KA21C8141	MD Truck	ANANDA B	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	1.000	Puttur	31-08-2024	ANIKETHAN ANIKETHAN	0011169455	ANIKETHAN ANIKETHAN	SOUTH-1	Retail/ Fleet Owner	0011169455		35541	17:18:30	KM			"3,380.00"	0.00	0.00	0.00	0.00	"2,864.41"	"2,864.41"	"2,864.41"	0.00	0.00	9.00	9.00	515.60	"3,380.01"	0.00	10	Karnataka	0.00	"3,380.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0RH237224	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"3,380.01"	PSN Automotive Marketing Pvt.	3007680517
3812	4008804843	Running Repair	10-10-2025	3812122500480	10-10-2025	KA21C8141	MD Truck	ANANDA B	Paid	Local Parts	LP162516	RIVET	16.000	Puttur	31-08-2024	ANIKETHAN ANIKETHAN	0011169455	ANIKETHAN ANIKETHAN	SOUTH-1	Retail/ Fleet Owner	0011169455		35541	17:18:30	KM			10.00	0.00	0.00	0.00	0.00	8.47	135.52	135.52	0.00	0.00	9.00	9.00	24.40	159.92	0.00	10	Karnataka	0.00	159.92	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0RH237224	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			159.92	PSN Automotive Marketing Pvt.	3007680517
3812	4008804843	Running Repair	10-10-2025	3812122500480	10-10-2025	KA21C8141	MD Truck	ANANDA B	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	32.000	Puttur	31-08-2024	ANIKETHAN ANIKETHAN	0011169455	ANIKETHAN ANIKETHAN	SOUTH-1	Retail/ Fleet Owner	0011169455		35541	17:18:30	KM			6.00	0.00	0.00	0.00	0.00	5.08	162.56	162.56	0.00	0.00	9.00	9.00	29.26	191.82	0.00	10	Karnataka	0.00	191.82	0.00	0.00	0.00	0					0.00				76161000		MC2EUERC0RH237224	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			191.82	PSN Automotive Marketing Pvt.	3007680517
3812	4008804843	Running Repair	10-10-2025	3812122500480	10-10-2025	KA21C8141	MD Truck	ANANDA B	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	31-08-2024	ANIKETHAN ANIKETHAN	0011169455	ANIKETHAN ANIKETHAN	SOUTH-1	Retail/ Fleet Owner	0011169455		35541	17:18:30	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EUERC0RH237224	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"1,310.01"	PSN Automotive Marketing Pvt.	3007680517
3812	4008806238	Running Repair	11-10-2025	3812122500483	11-10-2025	KA21C9047	MD Truck	RANJITH GOWDA	Warranty	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	Puttur	14-04-2025	MOHAN S	0012837776	MOHAN S	SOUTH-1	Retail/ Fleet Owner	0012837776		12375	10:17:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	160.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	122.10	144.08	0	010002793501	Reimburser Version Posted	Normal Claim type	3812N251000127	141.64				998714		MC2EUERC0TC242880	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			188.85	PSN Automotive Marketing Pvt.	3007682627
3812	4008806238	Running Repair	11-10-2025	3812122500483	11-10-2025	KA21C9047	MD Truck	RANJITH GOWDA	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	14-04-2025	MOHAN S	0012837776	MOHAN S	SOUTH-1	Retail/ Fleet Owner	0012837776		12375	10:17:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	240.50	283.79	0	010002793501	Reimburser Version Posted	Normal Claim type	3812N251000127	278.98				998714		MC2EUERC0TC242880	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			371.99	PSN Automotive Marketing Pvt.	3007682627
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				84879000		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	320.02	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	3.000	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			675.00	0.00	0.00	0.00	0.00	572.03	"1,716.09"	"1,716.09"	0.00	0.00	9.00	9.00	308.90	"2,024.99"	0.00	10	Karnataka	0.00	"2,024.99"	0.00	0.00	0.00	0					0.00				27101990		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	"2,024.99"	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	5.000	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			30.00	0.00	0.00	0.00	0.00	28.57	142.85	142.85	0.00	0.00	2.50	2.50	7.14	149.99	0.00	10	Karnataka	0.00	149.99	0.00	0.00	0.00	0					0.00				52029900		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	149.99	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			240.00	0.00	0.00	155.39	310.78	203.39	406.78	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	10	Karnataka	0.00	480.00	0.00	0.00	0.00	0					0.00				40169330		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	480.00	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Spares	MF472141	"PIN, SPLIT (8X80)"	2.000	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				73182400		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	70.00	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			30.00	0.00	0.00	0.00	0.00	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	30.00	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	190.00	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Spares	IA203458	OIL SEAL-HCV	1.000	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	"2,309.32"	0.00	0.00	9.00	9.00	415.68	"2,725.00"	0.00	10	Karnataka	0.00	"2,725.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	"2,725.00"	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	10	Karnataka	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	"4,245.00"	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	"3,199.15"	"3,199.15"	0.00	0.00	9.00	9.00	575.84	"3,774.99"	0.00	10	Karnataka	0.00	"3,774.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	"3,774.99"	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	10	Karnataka	0.00	"2,437.47"	0.00	0.00	0.00	0					0.00				27101974		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	"2,437.47"	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	13.000	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			350.00	0.00	0.00	0.00	0.00	296.61	"3,855.93"	"3,855.93"	0.00	0.00	9.00	9.00	694.06	"4,549.99"	0.00	10	Karnataka	0.00	"4,549.99"	0.00	0.00	0.00	0					0.00				27101974		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	"4,549.99"	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	1.000	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			815.00	0.00	0.00	527.68	527.68	690.68	690.68	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	10	Karnataka	0.00	815.00	0.00	0.00	0.00	0					0.00				40169330		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	815.00	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	1.000	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	10	Karnataka	0.00	569.99	0.00	0.00	0.00	0					0.00				40161000		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	569.99	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	10	Karnataka	0.00	"1,716.90"	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	"1,716.90"	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,697.50"	"1,697.50"	0.00	0.00	9.00	9.00	305.56	"2,003.06"	0.00	10	Karnataka	0.00	"2,003.06"	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	"2,003.06"	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	371.99	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				73181500		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	70.00	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck		Paid	Outside Labor	0117444440	RED.PINION OIL SEAL ..REPL	2.000	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			485.00	0.00	0.00	0.00	0.00	0.00	970.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	"1,144.60"	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,000.00"	"3,000.00"	"3,540.00"	67871620	010002795050	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,480.00"				998714		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	0.00	PSN Automotive Marketing Pvt.	3007684645
3812	4008806997	Free Service	11-10-2025	3812162500050	11-10-2025	KA21C6268	MD Truck	RANJITH GOWDA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Puttur	11-10-2023	SHAREEF MANGALORE	0012231362	SHAREEF MANGALORE	SOUTH-1	Retail/ Fleet Owner	0012231362		1838	11:23:23	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	10	Karnataka	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ETERC0PH227717	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM	2008556961	11-10-2025	"4,378.97"	PSN Automotive Marketing Pvt.	3007684645
3812	4008807298	Running Repair	11-10-2025	3812122500487	13-10-2025	KA21C8296	LD Truck	RANJITH GOWDA	Warranty	Misc. Labor	0117999999	Transportation charge(Controller)	6.080	Puttur	05-11-2024	H.M TRADING	0012635308	H.M	SOUTH-1	Retail/ Fleet Owner	0012635308		811	11:52:27	H			485.00	0.00	0.00	0.00	0.00	0.00	"2,948.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	"2,249.60"	"2,654.53"	0	010002793508	Reimburser Version Posted	Normal Claim type	3812N251000128	2.61				998714		MC2EPDRC0RKB57808	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"3,479.58"	PSN Automotive Marketing Pvt.	3007688173
3812	4008807298	Running Repair	11-10-2025	3812122500487	13-10-2025	KA21C8296	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0111227010	POWER TAKE OFF (PTO) ASSY ...REPL	0.700	Puttur	05-11-2024	H.M TRADING	0012635308	H.M	SOUTH-1	Retail/ Fleet Owner	0012635308		811	11:52:27	H			485.00	0.00	0.00	0.00	0.00	0.00	339.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	259.00	305.62	0	010002793508	Reimburser Version Posted	Normal Claim type	3812N251000128	300.44				998714		MC2EPDRC0RKB57808	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			400.62	PSN Automotive Marketing Pvt.	3007688173
3812	4008807628	Running Repair	11-10-2025	3812122500484	11-10-2025	KA701128	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	17-10-2018	JAGADISH D	0010722896	JAGADISH D	SOUTH-1	Retail/ Fleet Owner	0010722896		93709	12:24:06	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2C9CRC0JJ417291	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG			29.99	PSN Automotive Marketing Pvt.	3007683882
3812	4008807628	Running Repair	11-10-2025	3812122500484	11-10-2025	KA701128	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	Puttur	17-10-2018	JAGADISH D	0010722896	JAGADISH D	SOUTH-1	Retail/ Fleet Owner	0010722896		93709	12:24:06	KM			268.00	0.00	0.00	0.00	0.00	227.12	227.12	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	10	Karnataka	0.00	268.00	0.00	0.00	0.00	0					0.00				27101972		MC2C9CRC0JJ417291	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG			268.00	PSN Automotive Marketing Pvt.	3007683882
3812	4008807628	Running Repair	11-10-2025	3812122500484	11-10-2025	KA701128	LD Truck	RANJITH GOWDA	Paid	Spares	MF445085	NUT SELF LOCKING 10	2.000	Puttur	17-10-2018	JAGADISH D	0010722896	JAGADISH D	SOUTH-1	Retail/ Fleet Owner	0010722896		93709	12:24:06	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181600		MC2C9CRC0JJ417291	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG			10.00	PSN Automotive Marketing Pvt.	3007683882
3812	4008807628	Running Repair	11-10-2025	3812122500484	11-10-2025	KA701128	LD Truck	RANJITH GOWDA	Paid	Spares	ID323361	SHIFT CABLE	1.000	Puttur	17-10-2018	JAGADISH D	0010722896	JAGADISH D	SOUTH-1	Retail/ Fleet Owner	0010722896		93709	12:24:06	KM			"7,204.00"	0.00	0.00	"4,664.28"	"4,664.28"	"6,105.08"	"6,105.08"	"6,105.08"	0.00	0.00	9.00	9.00	"1,098.92"	"7,204.00"	0.00	10	Karnataka	0.00	"7,204.00"	0.00	0.00	0.00	0					0.00				87082900		MC2C9CRC0JJ417291	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG			"7,204.00"	PSN Automotive Marketing Pvt.	3007683882
3812	4008807628	Running Repair	11-10-2025	3812122500484	11-10-2025	KA701128	LD Truck		Paid	Outside Labor	0117444444	T/M GEAR SHIFT CABLE  REPLACEMENT	3.000	Puttur	17-10-2018	JAGADISH D	0010722896	JAGADISH D	SOUTH-1	Retail/ Fleet Owner	0010722896		93709	12:24:06	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	10	Karnataka	0.00	"1,716.90"	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0JJ417291	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG			"1,716.90"	PSN Automotive Marketing Pvt.	3007683882
3812	4008807628	Running Repair	11-10-2025	3812122500484	11-10-2025	KA701128	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	17-10-2018	JAGADISH D	0010722896	JAGADISH D	SOUTH-1	Retail/ Fleet Owner	0010722896		93709	12:24:06	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0JJ417291	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG			572.30	PSN Automotive Marketing Pvt.	3007683882
3812	4008809478	Running Repair	11-10-2025	3812122500485	11-10-2025	KA21B9281	LD Truck		Paid	Outside Labor	0117444440	ACCELERATOR PEDAL...REPLACEMENT	0.500	Puttur	29-11-2018	AJITH T G	0010748626	AJITH T G	SOUTH-1	Retail/ Fleet Owner	0010748626		82723	16:09:46	KM			485.00	0.00	0.00	0.00	0.00	0.00	242.50	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	10	Karnataka	0.00	286.16	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JK422530	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			286.16	PSN Automotive Marketing Pvt.	3007684564
3812	4008809478	Running Repair	11-10-2025	3812122500485	11-10-2025	KA21B9281	LD Truck		Paid	Outside Labor	0117444441	WHEEL BRAKE CLEARENCE & ADJUSTMENT	0.650	Puttur	29-11-2018	AJITH T G	0010748626	AJITH T G	SOUTH-1	Retail/ Fleet Owner	0010748626		82723	16:09:46	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JK422530	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			371.99	PSN Automotive Marketing Pvt.	3007684564
3812	4008809478	Running Repair	11-10-2025	3812122500485	11-10-2025	KA21B9281	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	29-11-2018	AJITH T G	0010748626	AJITH T G	SOUTH-1	Retail/ Fleet Owner	0010748626		82723	16:09:46	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JK422530	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			572.30	PSN Automotive Marketing Pvt.	3007684564
3812	4008809478	Running Repair	11-10-2025	3812122500485	11-10-2025	KA21B9281	LD Truck	ANANDA B	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	29-11-2018	AJITH T G	0010748626	AJITH T G	SOUTH-1	Retail/ Fleet Owner	0010748626		82723	16:09:46	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JK422530	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			171.70	PSN Automotive Marketing Pvt.	3007684564
3812	4008809478	Running Repair	11-10-2025	3812122500485	11-10-2025	KA21B9281	LD Truck	ANANDA B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	29-11-2018	AJITH T G	0010748626	AJITH T G	SOUTH-1	Retail/ Fleet Owner	0010748626		82723	16:09:46	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JK422530	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			371.99	PSN Automotive Marketing Pvt.	3007684564
3812	4008809478	Running Repair	11-10-2025	3812122500485	11-10-2025	KA21B9281	LD Truck	ANANDA B	Paid	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	Puttur	29-11-2018	AJITH T G	0010748626	AJITH T G	SOUTH-1	Retail/ Fleet Owner	0010748626		82723	16:09:46	KM			"2,438.00"	0.00	0.00	"1,578.50"	"1,578.50"	"2,066.10"	"2,066.10"	"2,066.10"	0.00	0.00	9.00	9.00	371.90	"2,438.00"	0.00	10	Karnataka	0.00	"2,438.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JK422530	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"2,438.00"	PSN Automotive Marketing Pvt.	3007684564
3812	4008809478	Running Repair	11-10-2025	3812122500485	11-10-2025	KA21B9281	LD Truck	ANANDA B	Paid	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	Puttur	29-11-2018	AJITH T G	0010748626	AJITH T G	SOUTH-1	Retail/ Fleet Owner	0010748626		82723	16:09:46	KM			318.00	0.00	0.00	205.89	205.89	269.49	269.49	269.49	0.00	0.00	9.00	9.00	48.50	317.99	0.00	10	Karnataka	0.00	317.99	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JK422530	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			317.99	PSN Automotive Marketing Pvt.	3007684564
3812	4008809478	Running Repair	11-10-2025	3812122500485	11-10-2025	KA21B9281	LD Truck	ANANDA B	Paid	Spares	ID377754	FILTER INSERT	1.000	Puttur	29-11-2018	AJITH T G	0010748626	AJITH T G	SOUTH-1	Retail/ Fleet Owner	0010748626		82723	16:09:46	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2C8CRC0JK422530	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			730.00	PSN Automotive Marketing Pvt.	3007684564
3812	4008809478	Running Repair	11-10-2025	3812122500485	11-10-2025	KA21B9281	LD Truck		Paid	Outside Labor	0117444442	FUEL LINE CLEANING...	0.800	Puttur	29-11-2018	AJITH T G	0010748626	AJITH T G	SOUTH-1	Retail/ Fleet Owner	0010748626		82723	16:09:46	KM			485.00	0.00	0.00	0.00	0.00	0.00	388.00	388.00	0.00	0.00	9.00	9.00	69.84	457.84	0.00	10	Karnataka	0.00	457.84	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JK422530	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			457.84	PSN Automotive Marketing Pvt.	3007684564
3812	4008809478	Running Repair	11-10-2025	3812122500485	11-10-2025	KA21B9281	LD Truck	ANANDA B	Paid	Spares	ID307530	FILLER INSERT	1.000	Puttur	29-11-2018	AJITH T G	0010748626	AJITH T G	SOUTH-1	Retail/ Fleet Owner	0010748626		82723	16:09:46	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0JK422530	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"2,594.99"	PSN Automotive Marketing Pvt.	3007684564
3812	4008809478	Running Repair	11-10-2025	3812122500485	11-10-2025	KA21B9281	LD Truck	ANANDA B	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Puttur	29-11-2018	AJITH T G	0010748626	AJITH T G	SOUTH-1	Retail/ Fleet Owner	0010748626		82723	16:09:46	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2C8CRC0JK422530	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			159.99	PSN Automotive Marketing Pvt.	3007684564
3812	4008809478	Running Repair	11-10-2025	3812122500485	11-10-2025	KA21B9281	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	29-11-2018	AJITH T G	0010748626	AJITH T G	SOUTH-1	Retail/ Fleet Owner	0010748626		82723	16:09:46	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2C8CRC0JK422530	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			60.00	PSN Automotive Marketing Pvt.	3007684564
3812	4008809478	Running Repair	11-10-2025	3812122500485	11-10-2025	KA21B9281	LD Truck	ANANDA B	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	29-11-2018	AJITH T G	0010748626	AJITH T G	SOUTH-1	Retail/ Fleet Owner	0010748626		82723	16:09:46	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2C8CRC0JK422530	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			190.00	PSN Automotive Marketing Pvt.	3007684564
3812	4008809478	Running Repair	11-10-2025	3812122500485	11-10-2025	KA21B9281	LD Truck	ANANDA B	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	29-11-2018	AJITH T G	0010748626	AJITH T G	SOUTH-1	Retail/ Fleet Owner	0010748626		82723	16:09:46	KM			485.00	0.00	0.00	0.00	0.00	0.00	194.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	10	Karnataka	0.00	228.92	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JK422530	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			228.92	PSN Automotive Marketing Pvt.	3007684564
3812	4008813534	Running Repair	13-10-2025	3812122500486	13-10-2025	KA21C9421	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	27-06-2025	HAPPYFEEDS AND FARMS LLP	0012821527	HAPPYFEEDS AND FARMS LLP	SOUTH-1	Retail/ Fleet Owner	0012821527		14240	10:37:42	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	240.50	283.79	0	010002791369	Reimburser Version Posted	Normal Claim type	3812N251000123	278.98				998714		MC2EBERC0TCB67740	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	2008560654	13-10-2025	371.99	PSN Automotive Marketing Pvt.	3007688013
3812	4008813534	Running Repair	13-10-2025	3812122500486	13-10-2025	KA21C9421	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	Puttur	27-06-2025	HAPPYFEEDS AND FARMS LLP	0012821527	HAPPYFEEDS AND FARMS LLP	SOUTH-1	Retail/ Fleet Owner	0012821527		14240	10:37:42	KM			485.00	0.00	0.00	0.00	0.00	0.00	160.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	122.10	144.08	0	010002791369	Reimburser Version Posted	Normal Claim type	3812N251000123	141.64				998714		MC2EBERC0TCB67740	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	2008560654	13-10-2025	188.85	PSN Automotive Marketing Pvt.	3007688013
3812	4008814593	Onsite	13-10-2025	3812122500488	13-10-2025	KA21B6804	LD Bus		Paid	Outside Labor	0117444440	STEERING DRIVE BELT REP...	0.800	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		84281	12:18:15	KM			485.00	0.00	0.00	0.00	0.00	0.00	388.00	388.00	0.00	0.00	9.00	9.00	69.84	457.84	0.00	10	Karnataka	0.00	457.84	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008561112	13-10-2025	457.84	PSN Automotive Marketing Pvt.	3007688395
3812	4008814593	Onsite	13-10-2025	3812122500488	13-10-2025	KA21B6804	LD Bus		Paid	Outside Labor	0117444441	Deputation Charges..	0.400	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		84281	12:18:15	KM			485.00	0.00	0.00	0.00	0.00	0.00	194.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	10	Karnataka	0.00	228.92	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008561112	13-10-2025	228.92	PSN Automotive Marketing Pvt.	3007688395
3812	4008814593	Onsite	13-10-2025	3812122500488	13-10-2025	KA21B6804	LD Bus		Paid	Outside Labor	0117444442	SERVICE VAN CHARGES	1.000	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		84281	12:18:15	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008561112	13-10-2025	572.30	PSN Automotive Marketing Pvt.	3007688395
3812	4008814593	Onsite	13-10-2025	3812122500488	13-10-2025	KA21B6804	LD Bus	ANANDA B	Paid	Spares	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		84281	12:18:15	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				40101290		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008561112	13-10-2025	674.99	PSN Automotive Marketing Pvt.	3007688395
3812	4008814593	Onsite	13-10-2025	3812122500488	13-10-2025	KA21B6804	LD Bus	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		84281	12:18:15	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008561112	13-10-2025	29.99	PSN Automotive Marketing Pvt.	3007688395
3812	4008815912	Running Repair	13-10-2025	3812122500489	13-10-2025	KA21C8800	LD Bus	RANJITH GOWDA	Warranty	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Puttur	06-02-2025	THE SECRETARY	0012643845	THE	SOUTH-1	KAM	0012643845		8340	14:23:00	KM			485.00	0.00	0.00	0.00	0.00	0.00	945.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	721.50	851.37	0	010002793593	Reimburser Version Posted	Normal Claim type	3812N251000129	836.94				998714		MC2FCHRT0RF547961	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008562633	13-10-2025	"1,115.99"	PSN Automotive Marketing Pvt.	3007690151
3812	4008815912	Running Repair	13-10-2025	3812122500489	13-10-2025	KA21C8800	LD Bus	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	06-02-2025	THE SECRETARY	0012643845	THE	SOUTH-1	KAM	0012643845		8340	14:23:00	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2FCHRT0RF547961	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008562633	13-10-2025	60.00	PSN Automotive Marketing Pvt.	3007690151
3812	4008815912	Running Repair	13-10-2025	3812122500489	13-10-2025	KA21C8800	LD Bus	RANJITH GOWDA	Warranty	Spares	ID329851	SEAL ROCKER COVER	1.000	Puttur	06-02-2025	THE SECRETARY	0012643845	THE	SOUTH-1	KAM	0012643845		8340	14:23:00	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	495.31	495.31	628.30	0	010002793593	Reimburser Version Posted	Normal Claim type	3812N251000129	628.30				87089900		MC2FCHRT0RF547961	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008562633	13-10-2025	765.01	PSN Automotive Marketing Pvt.	3007690151
3812	4008815912	Running Repair	13-10-2025	3812122500489	13-10-2025	KA21C8800	LD Bus	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	06-02-2025	THE SECRETARY	0012643845	THE	SOUTH-1	KAM	0012643845		8340	14:23:00	KM			30.00	0.00	0.00	0.00	0.00	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RF547961	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps	2008562633	13-10-2025	30.00	PSN Automotive Marketing Pvt.	3007690151
3812	4008815912	Running Repair	13-10-2025	3812122500489	13-10-2025	KA21C8800	LD Bus		Paid	Outside Labor	0117444440	Consumables	0.001	Puttur	06-02-2025	THE SECRETARY	0012643845	THE	SOUTH-1	KAM	0012643845		8340	14:23:00	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RF547961	-100.00	-0.49	2075 H Srl Scl BSVI 3x2 Lx Faps	2008562633	13-10-2025	0.00	PSN Automotive Marketing Pvt.	3007690151
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	75616931	010002795051	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,596.00"				998714		MC2EPDRC0PKB39114	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	0.00	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	2.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			675.00	0.00	0.00	0.00	0.00	572.04	"1,144.08"	"1,098.32"	0.00	0.00	9.00	9.00	197.70	"1,296.02"	0.00	10	Karnataka	0.00	"1,296.02"	0.00	0.00	0.00	0					0.00				27101990		MC2EPDRC0PKB39114	-4.00	-45.76	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	"1,296.02"	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			30.00	0.00	0.00	0.00	0.00	28.57	85.71	82.28	0.00	0.00	2.50	2.50	4.12	86.40	0.00	10	Karnataka	0.00	86.40	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0PKB39114	-4.00	-3.43	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	86.40	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			65.00	0.00	0.00	0.00	0.00	55.08	55.08	52.88	0.00	0.00	9.00	9.00	9.52	62.40	0.00	10	Karnataka	0.00	62.40	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PKB39114	-3.99	-2.20	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	62.40	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			150.00	0.00	0.00	97.12	194.24	127.12	254.24	244.07	0.00	0.00	9.00	9.00	43.94	288.01	0.00	10	Karnataka	0.00	288.01	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0PKB39114	-4.00	-10.17	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	288.01	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			205.00	0.00	0.00	132.73	265.46	173.73	347.46	333.56	0.00	0.00	9.00	9.00	60.04	393.60	0.00	10	Karnataka	0.00	393.60	0.00	0.00	0.00	0					0.00				84879000		MC2EPDRC0PKB39114	-4.00	-13.90	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	393.60	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			130.00	0.00	0.00	84.17	168.34	110.17	220.34	211.53	0.00	0.00	9.00	9.00	38.08	249.61	0.00	10	Karnataka	0.00	249.61	0.00	0.00	0.00	0					0.00				84879000		MC2EPDRC0PKB39114	-4.00	-8.81	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	249.61	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.28	0.00	0.00	9.00	9.00	2.94	19.22	0.00	10	Karnataka	0.00	19.22	0.00	0.00	0.00	0					0.00				73182400		MC2EPDRC0PKB39114	-4.01	-0.68	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	19.22	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	1.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			"2,380.00"	0.00	0.00	0.00	0.00	"2,016.95"	"2,016.95"	"1,936.27"	0.00	0.00	9.00	9.00	348.52	"2,284.79"	0.00	10	Karnataka	0.00	"2,284.79"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PKB39114	-4.00	-80.68	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	"2,284.79"	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Local Parts	LP162516	RIVET	16.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			10.00	0.00	0.00	0.00	0.00	8.47	135.52	130.10	0.00	0.00	9.00	9.00	23.42	153.52	0.00	10	Karnataka	0.00	153.52	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PKB39114	-4.00	-5.42	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	153.52	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	32.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			6.00	0.00	0.00	0.00	0.00	5.08	162.56	156.06	0.00	0.00	9.00	9.00	28.10	184.16	0.00	10	Karnataka	0.00	184.16	0.00	0.00	0.00	0					0.00				76161000		MC2EPDRC0PKB39114	-4.00	-6.50	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	184.16	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	"2,579.78"	0.00	0.00	9.00	9.00	464.36	"3,044.14"	0.00	10	Karnataka	0.00	"3,044.14"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0PKB39114	-4.00	-107.49	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	"3,044.14"	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	"2,135.60"	0.00	0.00	9.00	9.00	384.40	"2,520.00"	0.00	10	Karnataka	0.00	"2,520.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0PKB39114	-4.00	-88.98	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	"2,520.00"	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	"1,718.62"	0.00	0.00	9.00	9.00	309.36	"2,027.98"	0.00	10	Karnataka	0.00	"2,027.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0PKB39114	-4.00	-71.61	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	"2,027.98"	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	"3,199.15"	"3,071.18"	0.00	0.00	9.00	9.00	552.82	"3,624.00"	0.00	10	Karnataka	0.00	"3,624.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PKB39114	-4.00	-127.97	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	"3,624.00"	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,331.53"	0.00	0.00	9.00	9.00	599.68	"3,931.21"	0.00	10	Karnataka	0.00	"3,931.21"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PKB39114	-4.00	-138.81	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	"3,931.21"	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,290.98"	0.00	0.00	9.00	9.00	412.38	"2,703.36"	0.00	10	Karnataka	0.00	"2,703.36"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PKB39114	-4.00	-95.46	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	"2,703.36"	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			30.00	0.00	0.00	0.00	0.00	25.42	25.42	24.40	0.00	0.00	9.00	9.00	4.40	28.80	0.00	10	Karnataka	0.00	28.80	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PKB39114	-4.01	-1.02	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	28.80	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	10	Karnataka	0.00	"1,716.90"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PKB39114	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	"1,716.90"	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,649.00"	"1,649.00"	0.00	0.00	9.00	9.00	296.82	"1,945.82"	0.00	10	Karnataka	0.00	"1,945.82"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PKB39114	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	"1,945.82"	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck	ANANDA B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PKB39114	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	371.99	PSN Automotive Marketing Pvt.	3007691749
3812	4008815948	Free Service	13-10-2025	3812162500051	13-10-2025	KA21C6490	LD Truck		Paid	Outside Labor	0117444440	REAR BRAKE LINING BOTH SIDE REPLACEMENT	1.500	Puttur	28-12-2023	HONNAPPA GOWDA	0012299182	HONNAPPA GOWDA	SOUTH-1	Retail/ Fleet Owner	0012299182		2036	14:26:38	H			485.00	0.00	0.00	0.00	0.00	0.00	727.50	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	10	Karnataka	0.00	858.46	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PKB39114	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008564504	13-10-2025	858.46	PSN Automotive Marketing Pvt.	3007691749
3812	4008817653	Running Repair	13-10-2025	3812122500490	13-10-2025	KA21C5970	MD Truck	RANJITH GOWDA	Paid	Spares	IA230268	REAR CABIN BUSHING KIT	1.000	Puttur	28-09-2023	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-1	Retail/ Fleet Owner	0012223896		99691	17:26:04	KM			336.00	0.00	0.00	217.55	217.55	284.75	284.75	284.75	0.00	0.00	9.00	9.00	51.26	336.01	0.00	10	Karnataka	0.00	336.01	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PG227404	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			336.01	PSN Automotive Marketing Pvt.	3007691456
3812	4008817653	Running Repair	13-10-2025	3812122500490	13-10-2025	KA21C5970	MD Truck	RANJITH GOWDA	Paid	Spares	IC406006	"RUBBER ASSY,SIDE"	4.000	Puttur	28-09-2023	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-1	Retail/ Fleet Owner	0012223896		99691	17:26:04	KM			138.00	0.00	0.00	89.35	357.40	116.95	467.80	467.80	0.00	0.00	9.00	9.00	84.20	552.00	0.00	10	Karnataka	0.00	552.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PG227404	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			552.00	PSN Automotive Marketing Pvt.	3007691456
3812	4008817653	Running Repair	13-10-2025	3812122500490	13-10-2025	KA21C5970	MD Truck		Paid	Outside Labor	0117444440	CAB RR MOUNT RUBBER.REPL(2 SIDE)	1.500	Puttur	28-09-2023	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-1	Retail/ Fleet Owner	0012223896		99691	17:26:04	KM			485.00	0.00	0.00	0.00	0.00	0.00	727.50	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	10	Karnataka	0.00	858.46	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PG227404	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			858.46	PSN Automotive Marketing Pvt.	3007691456
3812	4008817653	Running Repair	13-10-2025	3812122500490	13-10-2025	KA21C5970	MD Truck	RANJITH GOWDA	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Puttur	28-09-2023	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-1	Retail/ Fleet Owner	0012223896		99691	17:26:04	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EUERC0PG227404	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"1,115.00"	PSN Automotive Marketing Pvt.	3007691456
3812	4008819934	Running Repair	14-10-2025	3812122500491	14-10-2025	KA21C9840	MD Truck	RANJITH GOWDA	Warranty	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	Puttur	25-09-2025	K MAYOOR SHETTY	0012877366	K MAYOOR SHETTY	SOUTH-1	Retail/ Fleet Owner	0012877366		157	11:11:11	H			485.00	0.00	0.00	0.00	0.00	0.00	160.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	122.10	144.08	0	010002793623	Reimburser Version Posted	Normal Claim type	3812N251000130	141.64				998714		MC2ETERC0TB242150	0.00	0.00	Pro2110XPT Plus E CBC PTO BSVI LY PRM	2008566113	14-10-2025	188.85	PSN Automotive Marketing Pvt.	3007693591
3812	4008819934	Running Repair	14-10-2025	3812122500491	14-10-2025	KA21C9840	MD Truck	RANJITH GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	25-09-2025	K MAYOOR SHETTY	0012877366	K MAYOOR SHETTY	SOUTH-1	Retail/ Fleet Owner	0012877366		157	11:11:11	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		MC2ETERC0TB242150	0.00	0.00	Pro2110XPT Plus E CBC PTO BSVI LY PRM	2008566113	14-10-2025	"1,310.01"	PSN Automotive Marketing Pvt.	3007693591
3812	4008819934	Running Repair	14-10-2025	3812122500491	14-10-2025	KA21C9840	MD Truck	RANJITH GOWDA	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Puttur	25-09-2025	K MAYOOR SHETTY	0012877366	K MAYOOR SHETTY	SOUTH-1	Retail/ Fleet Owner	0012877366		157	11:11:11	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		MC2ETERC0TB242150	0.00	0.00	Pro2110XPT Plus E CBC PTO BSVI LY PRM	2008566113	14-10-2025	171.70	PSN Automotive Marketing Pvt.	3007693591
3812	4008819934	Running Repair	14-10-2025	3812122500491	14-10-2025	KA21C9840	MD Truck	RANJITH GOWDA	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	25-09-2025	K MAYOOR SHETTY	0012877366	K MAYOOR SHETTY	SOUTH-1	Retail/ Fleet Owner	0012877366		157	11:11:11	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	370.00	240.50	283.79	0	010002793623	Reimburser Version Posted	Normal Claim type	3812N251000130	278.98				998714		MC2ETERC0TB242150	0.00	0.00	Pro2110XPT Plus E CBC PTO BSVI LY PRM	2008566113	14-10-2025	371.99	PSN Automotive Marketing Pvt.	3007693591
3812	4008821955	Running Repair	14-10-2025	3812122500492	14-10-2025	KA21C2177	LD Truck	Rakesh M Patil	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Puttur	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	SOUTH-1	Retail/ Fleet Owner	0011498942		123545	14:49:01	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		MC2EMDRC0MB485401	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			89.99	PSN Automotive Marketing Pvt.	3007696954
3812	4008821955	Running Repair	14-10-2025	3812122500492	14-10-2025	KA21C2177	LD Truck	Rakesh M Patil	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	SOUTH-1	Retail/ Fleet Owner	0011498942		123545	14:49:01	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		MC2EMDRC0MB485401	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			30.00	PSN Automotive Marketing Pvt.	3007696954
3812	4008821955	Running Repair	14-10-2025	3812122500492	14-10-2025	KA21C2177	LD Truck	Rakesh M Patil	Paid	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Puttur	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	SOUTH-1	Retail/ Fleet Owner	0011498942		123545	14:49:01	KM			954.00	0.00	0.00	617.67	617.67	808.47	808.47	808.47	0.00	0.00	9.00	9.00	145.52	953.99	0.00	10	Karnataka	0.00	953.99	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MB485401	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			953.99	PSN Automotive Marketing Pvt.	3007696954
3812	4008821955	Running Repair	14-10-2025	3812122500492	14-10-2025	KA21C2177	LD Truck	Rakesh M Patil	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Puttur	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	SOUTH-1	Retail/ Fleet Owner	0011498942		123545	14:49:01	KM			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		MC2EMDRC0MB485401	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			765.01	PSN Automotive Marketing Pvt.	3007696954
3812	4008821955	Running Repair	14-10-2025	3812122500492	14-10-2025	KA21C2177	LD Truck	Rakesh M Patil	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Puttur	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	SOUTH-1	Retail/ Fleet Owner	0011498942		123545	14:49:01	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	10	Karnataka	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MB485401	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			475.00	PSN Automotive Marketing Pvt.	3007696954
3812	4008821955	Running Repair	14-10-2025	3812122500492	14-10-2025	KA21C2177	LD Truck	Rakesh M Patil	Paid	Spares	ID349898	O RING FRONT END	1.000	Puttur	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	SOUTH-1	Retail/ Fleet Owner	0011498942		123545	14:49:01	KM			193.00	0.00	0.00	124.96	124.96	163.56	163.56	163.56	0.00	0.00	9.00	9.00	29.44	193.00	0.00	10	Karnataka	0.00	193.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MB485401	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			193.00	PSN Automotive Marketing Pvt.	3007696954
3812	4008821955	Running Repair	14-10-2025	3812122500492	14-10-2025	KA21C2177	LD Truck	Rakesh M Patil	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Puttur	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	SOUTH-1	Retail/ Fleet Owner	0011498942		123545	14:49:01	KM			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				85443000		MC2EMDRC0MB485401	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			30.00	PSN Automotive Marketing Pvt.	3007696954
3812	4008821955	Running Repair	14-10-2025	3812122500492	14-10-2025	KA21C2177	LD Truck	Rakesh M Patil	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Puttur	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	SOUTH-1	Retail/ Fleet Owner	0011498942		123545	14:49:01	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	10	Karnataka	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2EMDRC0MB485401	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			250.00	PSN Automotive Marketing Pvt.	3007696954
3812	4008821955	Running Repair	14-10-2025	3812122500492	14-10-2025	KA21C2177	LD Truck	Rakesh M Patil	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Puttur	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	SOUTH-1	Retail/ Fleet Owner	0011498942		123545	14:49:01	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0MB485401	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			301.99	PSN Automotive Marketing Pvt.	3007696954
3812	4008821955	Running Repair	14-10-2025	3812122500492	14-10-2025	KA21C2177	LD Truck	Rakesh M Patil	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Puttur	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	SOUTH-1	Retail/ Fleet Owner	0011498942		123545	14:49:01	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		MC2EMDRC0MB485401	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			"1,335.00"	PSN Automotive Marketing Pvt.	3007696954
3812	4008821955	Running Repair	14-10-2025	3812122500492	14-10-2025	KA21C2177	LD Truck	Rakesh M Patil	Paid	Spares	MF660063	GASKET (10)	4.000	Puttur	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	SOUTH-1	Retail/ Fleet Owner	0011498942		123545	14:49:01	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				74152100		MC2EMDRC0MB485401	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			40.02	PSN Automotive Marketing Pvt.	3007696954
3812	4008821955	Running Repair	14-10-2025	3812122500492	14-10-2025	KA21C2177	LD Truck	Rakesh M Patil	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Puttur	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	SOUTH-1	Retail/ Fleet Owner	0011498942		123545	14:49:01	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				84849000		MC2EMDRC0MB485401	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			40.00	PSN Automotive Marketing Pvt.	3007696954
3812	4008821955	Running Repair	14-10-2025	3812122500492	14-10-2025	KA21C2177	LD Truck	Rakesh M Patil	Paid	Spares	ID345850	HOSE CLAMP	1.000	Puttur	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	SOUTH-1	Retail/ Fleet Owner	0011498942		123545	14:49:01	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				73261100		MC2EMDRC0MB485401	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			119.99	PSN Automotive Marketing Pvt.	3007696954
3812	4008821955	Running Repair	14-10-2025	3812122500492	14-10-2025	KA21C2177	LD Truck	Rakesh M Patil	Paid	Spares	MF660064	GASKET(12)	2.000	Puttur	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	SOUTH-1	Retail/ Fleet Owner	0011498942		123545	14:49:01	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	10	Karnataka	0.00	118.00	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0MB485401	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			118.00	PSN Automotive Marketing Pvt.	3007696954
3812	4008821955	Running Repair	14-10-2025	3812122500492	14-10-2025	KA21C2177	LD Truck	Rakesh M Patil	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	1.000	Puttur	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	SOUTH-1	Retail/ Fleet Owner	0011498942		123545	14:49:01	KM			35.00	0.00	0.00	22.66	22.66	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				84849000		MC2EMDRC0MB485401	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			35.00	PSN Automotive Marketing Pvt.	3007696954
3812	4008821955	Running Repair	14-10-2025	3812122500492	14-10-2025	KA21C2177	LD Truck		Paid	Outside Labor	0117444440	TIMIMG COVER GASKET REPLACEMENT...	8.000	Puttur	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	SOUTH-1	Retail/ Fleet Owner	0011498942		123545	14:49:01	KM			485.00	0.00	0.00	0.00	0.00	0.00	"3,880.00"	"3,880.00"	0.00	0.00	9.00	9.00	698.40	"4,578.40"	0.00	10	Karnataka	0.00	"4,578.40"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MB485401	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			"4,578.40"	PSN Automotive Marketing Pvt.	3007696954
3812	4008821955	Running Repair	14-10-2025	3812122500492	14-10-2025	KA21C2177	LD Truck	Rakesh M Patil	Paid	Local Parts	LP302531	TAG	5.000	Puttur	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	SOUTH-1	Retail/ Fleet Owner	0011498942		123545	14:49:01	KM			10.00	0.00	0.00	0.00	0.00	8.47	42.35	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	10	Karnataka	0.00	49.97	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MB485401	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			49.97	PSN Automotive Marketing Pvt.	3007696954
3812	4008821955	Running Repair	14-10-2025	3812122500492	14-10-2025	KA21C2177	LD Truck	Rakesh M Patil	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	SOUTH-1	Retail/ Fleet Owner	0011498942		123545	14:49:01	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		MC2EMDRC0MB485401	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			190.00	PSN Automotive Marketing Pvt.	3007696954
3812	4008821955	Running Repair	14-10-2025	3812122500492	14-10-2025	KA21C2177	LD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	3.000	Puttur	25-05-2021	SUDARSHANA P	0011498942	SUDARSHANA P	SOUTH-1	Retail/ Fleet Owner	0011498942		123545	14:49:01	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		MC2EMDRC0MB485401	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			"1,716.90"	PSN Automotive Marketing Pvt.	3007696954
3812	4008822779	Free Service	14-10-2025	3812162500052	14-10-2025	KA01AR6648	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	30-04-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-1	Retail/ Fleet Owner	0012481099		61041	16:05:15	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		MC2ERHRC0TCB18646	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008568902	14-10-2025	371.99	PSN Automotive Marketing Pvt.	3007696283
3812	4008822779	Free Service	14-10-2025	3812162500052	14-10-2025	KA01AR6648	MD Truck	RANJITH GOWDA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Puttur	30-04-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-1	Retail/ Fleet Owner	0012481099		61041	16:05:15	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		MC2ERHRC0TCB18646	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008568902	14-10-2025	"3,170.97"	PSN Automotive Marketing Pvt.	3007696283
3812	4008822779	Free Service	14-10-2025	3812162500052	14-10-2025	KA01AR6648	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	30-04-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-1	Retail/ Fleet Owner	0012481099		61041	16:05:15	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		MC2ERHRC0TCB18646	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008568902	14-10-2025	60.00	PSN Automotive Marketing Pvt.	3007696283
3812	4008822779	Free Service	14-10-2025	3812162500052	14-10-2025	KA01AR6648	MD Truck	RANJITH GOWDA	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Puttur	30-04-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-1	Retail/ Fleet Owner	0012481099		61041	16:05:15	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		MC2ERHRC0TCB18646	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008568902	14-10-2025	"3,069.99"	PSN Automotive Marketing Pvt.	3007696283
3812	4008822779	Free Service	14-10-2025	3812162500052	14-10-2025	KA01AR6648	MD Truck	RANJITH GOWDA	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	30-04-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-1	Retail/ Fleet Owner	0012481099		61041	16:05:15	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		MC2ERHRC0TCB18646	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008568902	14-10-2025	"4,095.00"	PSN Automotive Marketing Pvt.	3007696283
3812	4008822779	Free Service	14-10-2025	3812162500052	14-10-2025	KA01AR6648	MD Truck	RANJITH GOWDA	Paid	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	Puttur	30-04-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-1	Retail/ Fleet Owner	0012481099		61041	16:05:15	KM			"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		MC2ERHRC0TCB18646	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008568902	14-10-2025	"3,774.99"	PSN Automotive Marketing Pvt.	3007696283
3812	4008822779	Free Service	14-10-2025	3812162500052	14-10-2025	KA01AR6648	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	30-04-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-1	Retail/ Fleet Owner	0012481099		61041	16:05:15	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		MC2ERHRC0TCB18646	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008568902	14-10-2025	30.00	PSN Automotive Marketing Pvt.	3007696283
3812	4008822779	Free Service	14-10-2025	3812162500052	14-10-2025	KA01AR6648	MD Truck	RANJITH GOWDA	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Puttur	30-04-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-1	Retail/ Fleet Owner	0012481099		61041	16:05:15	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	"1,850.00"	"1,850.00"	"2,183.00"	83083038	010002795053	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"				998714		MC2ERHRC0TCB18646	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008568902	14-10-2025	0.00	PSN Automotive Marketing Pvt.	3007696283
3812	4008822779	Free Service	14-10-2025	3812162500053	14-10-2025	KA01AR6648	MD Truck		Paid	Outside Labor	0117444440	Consumables	0.001	Puttur	30-04-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-1	Retail/ Fleet Owner	0012481099		61041	16:05:15	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		MC2ERHRC0TCB18646	-100.00	-0.49	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008568902	14-10-2025	0.00	PSN Automotive Marketing Pvt.	3007696288
3812	4008825691	Running Repair	15-10-2025	3812122500495	15-10-2025	KA21C3158	LD Truck	RANJITH GOWDA	Paid	Labor Value	0123168928	PROACTIVE SOFTWARE UPDATION E494	0.400	Puttur	28-02-2022	SHIBIN SABU	0011702082	SHIBIN SABU	SOUTH-1	Retail/ Fleet Owner	0011702082		3151	11:17:35	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		MC2EMDRC0NAB08978	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L			228.92	PSN Automotive Marketing Pvt.	3007698295
3812	4008825691	Running Repair	15-10-2025	3812122500495	15-10-2025	KA21C3158	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	28-02-2022	SHIBIN SABU	0011702082	SHIBIN SABU	SOUTH-1	Retail/ Fleet Owner	0011702082		3151	11:17:35	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		MC2EMDRC0NAB08978	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L			572.30	PSN Automotive Marketing Pvt.	3007698295
3812	4008825691	Running Repair	15-10-2025	3812122500495	15-10-2025	KA21C3158	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	Puttur	28-02-2022	SHIBIN SABU	0011702082	SHIBIN SABU	SOUTH-1	Retail/ Fleet Owner	0011702082		3151	11:17:35	H			350.00	0.00	0.00	0.00	0.00	296.61	296.61	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	10	Karnataka	0.00	349.99	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0NAB08978	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L			349.99	PSN Automotive Marketing Pvt.	3007698295
3812	4008825691	Running Repair	15-10-2025	3812122500495	15-10-2025	KA21C3158	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	28-02-2022	SHIBIN SABU	0011702082	SHIBIN SABU	SOUTH-1	Retail/ Fleet Owner	0011702082		3151	11:17:35	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		MC2EMDRC0NAB08978	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L			29.99	PSN Automotive Marketing Pvt.	3007698295
3812	4008825691	Running Repair	15-10-2025	3812122500495	15-10-2025	KA21C3158	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	28-02-2022	SHIBIN SABU	0011702082	SHIBIN SABU	SOUTH-1	Retail/ Fleet Owner	0011702082		3151	11:17:35	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		MC2EMDRC0NAB08978	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L			371.99	PSN Automotive Marketing Pvt.	3007698295
3812	4008825814	Running Repair	15-10-2025	3812122500498	15-10-2025	KA19AF0128	LD Truck	RANJITH GOWDA	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Puttur	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-1	Retail/ Fleet Owner	0012427882		75224	11:28:05	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		MC2ENGRC0RJB56326	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			"2,083.18"	PSN Automotive Marketing Pvt.	3007700709
3812	4008825814	Running Repair	15-10-2025	3812122500498	15-10-2025	KA19AF0128	LD Truck	RANJITH GOWDA	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Puttur	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-1	Retail/ Fleet Owner	0012427882		75224	11:28:05	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		MC2ENGRC0RJB56326	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			"1,716.90"	PSN Automotive Marketing Pvt.	3007700709
3812	4008825814	Running Repair	15-10-2025	3812122500498	15-10-2025	KA19AF0128	LD Truck	RANJITH GOWDA	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	Puttur	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-1	Retail/ Fleet Owner	0012427882		75224	11:28:05	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				73181500		MC2ENGRC0RJB56326	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			70.00	PSN Automotive Marketing Pvt.	3007700709
3812	4008825814	Running Repair	15-10-2025	3812122500498	15-10-2025	KA19AF0128	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	2.000	Puttur	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-1	Retail/ Fleet Owner	0012427882		75224	11:28:05	KM			"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		MC2ENGRC0RJB56326	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			"4,760.00"	PSN Automotive Marketing Pvt.	3007700709
3812	4008825814	Running Repair	15-10-2025	3812122500498	15-10-2025	KA19AF0128	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP162516	RIVET	40.000	Puttur	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-1	Retail/ Fleet Owner	0012427882		75224	11:28:05	KM			10.00	0.00	0.00	0.00	0.00	8.47	338.80	338.80	0.00	0.00	9.00	9.00	60.98	399.78	0.00	10	Karnataka	0.00	399.78	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0RJB56326	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			399.78	PSN Automotive Marketing Pvt.	3007700709
3812	4008825814	Running Repair	15-10-2025	3812122500498	15-10-2025	KA19AF0128	LD Truck	RANJITH GOWDA	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	55.000	Puttur	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-1	Retail/ Fleet Owner	0012427882		75224	11:28:05	KM			6.00	0.00	0.00	0.00	0.00	5.08	279.40	279.40	0.00	0.00	9.00	9.00	50.30	329.70	0.00	10	Karnataka	0.00	329.70	0.00	0.00	0.00	0					0.00				76161000		MC2ENGRC0RJB56326	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			329.70	PSN Automotive Marketing Pvt.	3007700709
3812	4008825814	Running Repair	15-10-2025	3812122500498	15-10-2025	KA19AF0128	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	31-10-2024	COASTAL FARMS AND FEEDS PVT LTD	0012427882	COASTAL FARMS AND FEEDS	SOUTH-1	Retail/ Fleet Owner	0012427882		75224	11:28:05	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		MC2ENGRC0RJB56326	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			60.00	PSN Automotive Marketing Pvt.	3007700709
3812	4008825846	Running Repair	15-10-2025	3812122500497	15-10-2025	KA19AD8674	LD Truck	ANANDA B	Paid	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	Puttur	30-08-2022	PROPRIETOR M/S ARUNA FOODS	0011856627	PROPRIETOR M/S ARUNA FOODS	SOUTH-1	Retail/ Fleet Owner	0011856627		144406	11:31:11	KM			"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	"4,214.41"	"4,214.41"	0.00	0.00	9.00	9.00	758.60	"4,973.01"	0.00	10	Karnataka	0.00	"4,973.01"	0.00	0.00	0.00	0					0.00				87089300		MC2EDERC0NHB18734	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008572730	15-10-2025	"4,973.01"	PSN Automotive Marketing Pvt.	3007700678
3812	4008825846	Running Repair	15-10-2025	3812122500497	15-10-2025	KA19AD8674	LD Truck	ANANDA B	Paid	Spares	ID205080	BEARING BALL	1.000	Puttur	30-08-2022	PROPRIETOR M/S ARUNA FOODS	0011856627	PROPRIETOR M/S ARUNA FOODS	SOUTH-1	Retail/ Fleet Owner	0011856627		144406	11:31:11	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2EDERC0NHB18734	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008572730	15-10-2025	564.99	PSN Automotive Marketing Pvt.	3007700678
3812	4008825846	Running Repair	15-10-2025	3812122500497	15-10-2025	KA19AD8674	LD Truck	ANANDA B	Paid	Labor Value	0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	Puttur	30-08-2022	PROPRIETOR M/S ARUNA FOODS	0011856627	PROPRIETOR M/S ARUNA FOODS	SOUTH-1	Retail/ Fleet Owner	0011856627		144406	11:31:11	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		MC2EDERC0NHB18734	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008572730	15-10-2025	"3,433.80"	PSN Automotive Marketing Pvt.	3007700678
3812	4008825846	Running Repair	15-10-2025	3812122500497	15-10-2025	KA19AD8674	LD Truck	ANANDA B	Paid	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	Puttur	30-08-2022	PROPRIETOR M/S ARUNA FOODS	0011856627	PROPRIETOR M/S ARUNA FOODS	SOUTH-1	Retail/ Fleet Owner	0011856627		144406	11:31:11	KM			"5,711.00"	0.00	0.00	"3,697.63"	"3,697.63"	"4,839.83"	"4,839.83"	"4,839.83"	0.00	0.00	9.00	9.00	871.16	"5,710.99"	0.00	10	Karnataka	0.00	"5,710.99"	0.00	0.00	0.00	0					0.00				87089300		MC2EDERC0NHB18734	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008572730	15-10-2025	"5,710.99"	PSN Automotive Marketing Pvt.	3007700678
3812	4008825846	Running Repair	15-10-2025	3812122500497	15-10-2025	KA19AD8674	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	30-08-2022	PROPRIETOR M/S ARUNA FOODS	0011856627	PROPRIETOR M/S ARUNA FOODS	SOUTH-1	Retail/ Fleet Owner	0011856627		144406	11:31:11	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		MC2EDERC0NHB18734	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008572730	15-10-2025	60.00	PSN Automotive Marketing Pvt.	3007700678
3812	4008825846	Running Repair	15-10-2025	3812122500497	15-10-2025	KA19AD8674	LD Truck	ANANDA B	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	30-08-2022	PROPRIETOR M/S ARUNA FOODS	0011856627	PROPRIETOR M/S ARUNA FOODS	SOUTH-1	Retail/ Fleet Owner	0011856627		144406	11:31:11	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		MC2EDERC0NHB18734	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008572730	15-10-2025	9.99	PSN Automotive Marketing Pvt.	3007700678
3812	4008825846	Running Repair	15-10-2025	3812122500497	15-10-2025	KA19AD8674	LD Truck	ANANDA B	Paid	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	Puttur	30-08-2022	PROPRIETOR M/S ARUNA FOODS	0011856627	PROPRIETOR M/S ARUNA FOODS	SOUTH-1	Retail/ Fleet Owner	0011856627		144406	11:31:11	KM			"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	10	Karnataka	0.00	"1,744.99"	0.00	0.00	0.00	0					0.00				84828000		MC2EDERC0NHB18734	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008572730	15-10-2025	"1,744.99"	PSN Automotive Marketing Pvt.	3007700678
3812	4008825846	Running Repair	15-10-2025	3812122500497	15-10-2025	KA19AD8674	LD Truck	ANANDA B	Paid	Spares	MF472088	SPLIT PIN (4X45)	1.000	Puttur	30-08-2022	PROPRIETOR M/S ARUNA FOODS	0011856627	PROPRIETOR M/S ARUNA FOODS	SOUTH-1	Retail/ Fleet Owner	0011856627		144406	11:31:11	KM			27.00	0.00	0.00	17.48	17.48	22.88	22.88	22.88	0.00	0.00	9.00	9.00	4.12	27.00	0.00	10	Karnataka	0.00	27.00	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0NHB18734	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008572730	15-10-2025	27.00	PSN Automotive Marketing Pvt.	3007700678
3812	4008825846	Running Repair	15-10-2025	3812122500497	15-10-2025	KA19AD8674	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	30-08-2022	PROPRIETOR M/S ARUNA FOODS	0011856627	PROPRIETOR M/S ARUNA FOODS	SOUTH-1	Retail/ Fleet Owner	0011856627		144406	11:31:11	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		MC2EDERC0NHB18734	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008572730	15-10-2025	572.30	PSN Automotive Marketing Pvt.	3007700678
3812	4008825846	Running Repair	15-10-2025	3812122500497	15-10-2025	KA19AD8674	LD Truck		Paid	Outside Labor	0117444440	FLYWHEEL BEARING REP..	2.000	Puttur	30-08-2022	PROPRIETOR M/S ARUNA FOODS	0011856627	PROPRIETOR M/S ARUNA FOODS	SOUTH-1	Retail/ Fleet Owner	0011856627		144406	11:31:11	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		MC2EDERC0NHB18734	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008572730	15-10-2025	"1,144.60"	PSN Automotive Marketing Pvt.	3007700678
3812	4008827632	Onsite	15-10-2025	3812122500496	15-10-2025	KA21C6506	MD Truck		Paid	Outside Labor	0117444440	Deputation Charges..	0.300	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56580	15:13:22	KM			485.00	0.00	0.00	0.00	0.00	0.00	145.50	145.50	0.00	0.00	9.00	9.00	26.20	171.70	0.00	10	Karnataka	0.00	171.70	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			171.70	PSN Automotive Marketing Pvt.	3007700533
3812	4008827632	Onsite	15-10-2025	3812122500496	15-10-2025	KA21C6506	MD Truck		Paid	Outside Labor	0117444441	SERVICE VAN CHARGES	1.550	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56580	15:13:22	KM			485.00	0.00	0.00	0.00	0.00	0.00	751.75	751.75	0.00	0.00	9.00	9.00	135.32	887.07	0.00	10	Karnataka	0.00	887.07	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			887.07	PSN Automotive Marketing Pvt.	3007700533
3812	4008827632	Onsite	15-10-2025	3812122500496	15-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56580	15:13:22	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		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			190.00	PSN Automotive Marketing Pvt.	3007700533
3812	4008827632	Onsite	15-10-2025	3812122500496	15-10-2025	KA21C6506	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56580	15:13:22	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		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			29.99	PSN Automotive Marketing Pvt.	3007700533
3812	4008827632	Onsite	15-10-2025	3812122500496	15-10-2025	KA21C6506	MD Truck		Paid	Outside Labor	0117444444	Labour Done Outside  Welding	1.250	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		56580	15:13:22	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		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			715.37	PSN Automotive Marketing Pvt.	3007700533
3812	4008828220	Running Repair	15-10-2025	3812122500499	15-10-2025	KA21C0278	LD Truck		Paid	Outside Labor	0117444440	INJECTOR WIRING HARNESS REPAIRE.	0.650	Puttur	31-07-2019	M S THOMAS	0011011667	M S THOMAS	SOUTH-1	Retail/ Fleet Owner	0011011667		241279	16:26:54	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		MC2C5HRC0KC437508	0.00	0.00	Pro1095XP H HSD 19FT BS4NG NGB PRM			371.99	PSN Automotive Marketing Pvt.	3007700715
3812	4008828220	Running Repair	15-10-2025	3812122500499	15-10-2025	KA21C0278	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	31-07-2019	M S THOMAS	0011011667	M S THOMAS	SOUTH-1	Retail/ Fleet Owner	0011011667		241279	16:26:54	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		MC2C5HRC0KC437508	0.00	0.00	Pro1095XP H HSD 19FT BS4NG NGB PRM			371.99	PSN Automotive Marketing Pvt.	3007700715
3812	4008832420	Free Service	16-10-2025	3812162500054	16-10-2025	KA12C5464	LD Truck		Paid	Outside Labor	0117444440	Labour Done Outside  Lathe	2.000	Puttur	20-01-2025	VIJAYENDRA K S	0012736173	VIJAYENDRA K S	SOUTH-1	Retail/ Fleet Owner	0012736173		1007	14:27:16	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		MC2EPDRC0TAB63811	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,144.60"	PSN Automotive Marketing Pvt.	3007704914
3812	4008832420	Free Service	16-10-2025	3812162500054	16-10-2025	KA12C5464	LD Truck	ANANDA B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	20-01-2025	VIJAYENDRA K S	0012736173	VIJAYENDRA K S	SOUTH-1	Retail/ Fleet Owner	0012736173		1007	14:27:16	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		MC2EPDRC0TAB63811	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			371.99	PSN Automotive Marketing Pvt.	3007704914
3812	4008832420	Free Service	16-10-2025	3812162500054	16-10-2025	KA12C5464	LD Truck	ANANDA B	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Puttur	20-01-2025	VIJAYENDRA K S	0012736173	VIJAYENDRA K S	SOUTH-1	Retail/ Fleet Owner	0012736173		1007	14:27:16	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		MC2EPDRC0TAB63811	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"2,083.18"	PSN Automotive Marketing Pvt.	3007704914
3812	4008832420	Free Service	16-10-2025	3812162500054	16-10-2025	KA12C5464	LD Truck	ANANDA B	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Puttur	20-01-2025	VIJAYENDRA K S	0012736173	VIJAYENDRA K S	SOUTH-1	Retail/ Fleet Owner	0012736173		1007	14:27:16	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		MC2EPDRC0TAB63811	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"1,716.90"	PSN Automotive Marketing Pvt.	3007704914
3812	4008832420	Free Service	16-10-2025	3812162500054	16-10-2025	KA12C5464	LD Truck	ANANDA B	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	20-01-2025	VIJAYENDRA K S	0012736173	VIJAYENDRA K S	SOUTH-1	Retail/ Fleet Owner	0012736173		1007	14:27:16	H			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,366.23"	0.00	0.00	9.00	9.00	605.92	"3,972.15"	0.00	10	Karnataka	0.00	"3,972.15"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0TAB63811	-3.00	-104.11	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"3,972.15"	PSN Automotive Marketing Pvt.	3007704914
3812	4008832420	Free Service	16-10-2025	3812162500054	16-10-2025	KA12C5464	LD Truck	ANANDA B	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	2.000	Puttur	20-01-2025	VIJAYENDRA K S	0012736173	VIJAYENDRA K S	SOUTH-1	Retail/ Fleet Owner	0012736173		1007	14:27:16	H			110.00	0.00	0.00	71.22	142.44	93.22	186.44	180.85	0.00	0.00	9.00	9.00	32.56	213.41	0.00	10	Karnataka	0.00	213.41	0.00	0.00	0.00	0					0.00				73201011		MC2EPDRC0TAB63811	-3.00	-5.59	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			213.41	PSN Automotive Marketing Pvt.	3007704914
3812	4008832420	Free Service	16-10-2025	3812162500054	16-10-2025	KA12C5464	LD Truck	ANANDA B	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	64.000	Puttur	20-01-2025	VIJAYENDRA K S	0012736173	VIJAYENDRA K S	SOUTH-1	Retail/ Fleet Owner	0012736173		1007	14:27:16	H			6.00	0.00	0.00	0.00	0.00	5.08	325.12	315.37	0.00	0.00	9.00	9.00	56.76	372.13	0.00	10	Karnataka	0.00	372.13	0.00	0.00	0.00	0					0.00				76161000		MC2EPDRC0TAB63811	-3.00	-9.75	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			372.13	PSN Automotive Marketing Pvt.	3007704914
3812	4008832420	Free Service	16-10-2025	3812162500054	16-10-2025	KA12C5464	LD Truck	ANANDA B	Paid	Local Parts	LP162516	RIVET	32.000	Puttur	20-01-2025	VIJAYENDRA K S	0012736173	VIJAYENDRA K S	SOUTH-1	Retail/ Fleet Owner	0012736173		1007	14:27:16	H			10.00	0.00	0.00	0.00	0.00	8.47	271.04	262.91	0.00	0.00	9.00	9.00	47.32	310.23	0.00	10	Karnataka	0.00	310.23	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TAB63811	-3.00	-8.13	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			310.23	PSN Automotive Marketing Pvt.	3007704914
3812	4008832420	Free Service	16-10-2025	3812162500054	16-10-2025	KA12C5464	LD Truck	ANANDA B	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	2.000	Puttur	20-01-2025	VIJAYENDRA K S	0012736173	VIJAYENDRA K S	SOUTH-1	Retail/ Fleet Owner	0012736173		1007	14:27:16	H			"2,380.00"	0.00	0.00	0.00	0.00	"2,016.95"	"4,033.90"	"3,912.88"	0.00	0.00	9.00	9.00	704.32	"4,617.20"	0.00	10	Karnataka	0.00	"4,617.20"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TAB63811	-3.00	-121.02	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"4,617.20"	PSN Automotive Marketing Pvt.	3007704914
3812	4008832420	Free Service	16-10-2025	3812162500054	16-10-2025	KA12C5464	LD Truck	ANANDA B	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	Puttur	20-01-2025	VIJAYENDRA K S	0012736173	VIJAYENDRA K S	SOUTH-1	Retail/ Fleet Owner	0012736173		1007	14:27:16	H			35.00	0.00	0.00	22.66	45.32	29.66	59.32	57.54	0.00	0.00	9.00	9.00	10.36	67.90	0.00	10	Karnataka	0.00	67.90	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0TAB63811	-3.00	-1.78	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			67.90	PSN Automotive Marketing Pvt.	3007704914
3812	4008832420	Free Service	16-10-2025	3812162500054	16-10-2025	KA12C5464	LD Truck	ANANDA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Puttur	20-01-2025	VIJAYENDRA K S	0012736173	VIJAYENDRA K S	SOUTH-1	Retail/ Fleet Owner	0012736173		1007	14:27:16	H			302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	"2,606.65"	0.00	0.00	9.00	9.00	469.20	"3,075.85"	0.00	10	Karnataka	0.00	"3,075.85"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0TAB63811	-3.00	-80.62	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"3,075.85"	PSN Automotive Marketing Pvt.	3007704914
3812	4008832420	Free Service	16-10-2025	3812162500054	16-10-2025	KA12C5464	LD Truck	ANANDA B	Paid	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	Puttur	20-01-2025	VIJAYENDRA K S	0012736173	VIJAYENDRA K S	SOUTH-1	Retail/ Fleet Owner	0012736173		1007	14:27:16	H			"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	"3,199.15"	"3,103.18"	0.00	0.00	9.00	9.00	558.58	"3,661.76"	0.00	10	Karnataka	0.00	"3,661.76"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TAB63811	-3.00	-95.97	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"3,661.76"	PSN Automotive Marketing Pvt.	3007704914
3812	4008832420	Free Service	16-10-2025	3812162500054	16-10-2025	KA12C5464	LD Truck	ANANDA B	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	20-01-2025	VIJAYENDRA K S	0012736173	VIJAYENDRA K S	SOUTH-1	Retail/ Fleet Owner	0012736173		1007	14:27:16	H			30.00	0.00	0.00	0.00	0.00	25.42	25.42	24.66	0.00	0.00	9.00	9.00	4.44	29.10	0.00	10	Karnataka	0.00	29.10	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TAB63811	-2.99	-0.76	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			29.10	PSN Automotive Marketing Pvt.	3007704914
3812	4008832420	Free Service	16-10-2025	3812162500054	16-10-2025	KA12C5464	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Puttur	20-01-2025	VIJAYENDRA K S	0012736173	VIJAYENDRA K S	SOUTH-1	Retail/ Fleet Owner	0012736173		1007	14:27:16	H			30.00	0.00	0.00	0.00	0.00	28.57	85.71	83.14	0.00	0.00	2.50	2.50	4.16	87.30	0.00	10	Karnataka	0.00	87.30	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0TAB63811	-3.00	-2.57	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			87.30	PSN Automotive Marketing Pvt.	3007704914
3812	4008832420	Free Service	16-10-2025	3812162500054	16-10-2025	KA12C5464	LD Truck	ANANDA B	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	20-01-2025	VIJAYENDRA K S	0012736173	VIJAYENDRA K S	SOUTH-1	Retail/ Fleet Owner	0012736173		1007	14:27:16	H			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,314.85"	0.00	0.00	9.00	9.00	416.68	"2,731.53"	0.00	10	Karnataka	0.00	"2,731.53"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TAB63811	-3.00	-71.59	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"2,731.53"	PSN Automotive Marketing Pvt.	3007704914
3812	4008832420	Free Service	16-10-2025	3812162500054	16-10-2025	KA12C5464	LD Truck	ANANDA B	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Puttur	20-01-2025	VIJAYENDRA K S	0012736173	VIJAYENDRA K S	SOUTH-1	Retail/ Fleet Owner	0012736173		1007	14:27:16	H			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	44022957	010002800243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"				998714		MC2EPDRC0TAB63811	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			0.00	PSN Automotive Marketing Pvt.	3007704914
3812	4008832637	Running Repair	16-10-2025	3812122500500	16-10-2025	KA21C3832	MD Truck		Paid	Outside Labor	0117444440	DPF CLEANING WITH REMOVED..	2.129	Puttur	31-07-2022	KAV YUSUF	0011843992	KAV YUSUF	SOUTH-1	Retail/ Fleet Owner	0011843992		132740	14:53:22	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,032.57"	"1,032.57"	0.00	0.00	9.00	9.00	185.86	"1,218.43"	0.00	10	Karnataka	0.00	"1,218.43"	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0NA201959	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008577517	16-10-2025	"1,218.43"	PSN Automotive Marketing Pvt.	3007704538
3812	4008832637	Running Repair	16-10-2025	3812122500500	16-10-2025	KA21C3832	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	31-07-2022	KAV YUSUF	0011843992	KAV YUSUF	SOUTH-1	Retail/ Fleet Owner	0011843992		132740	14:53:22	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		MC2EUERC0NA201959	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008577517	16-10-2025	190.00	PSN Automotive Marketing Pvt.	3007704538
3812	4008832637	Running Repair	16-10-2025	3812122500500	16-10-2025	KA21C3832	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	31-07-2022	KAV YUSUF	0011843992	KAV YUSUF	SOUTH-1	Retail/ Fleet Owner	0011843992		132740	14:53:22	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		MC2EUERC0NA201959	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008577517	16-10-2025	29.99	PSN Automotive Marketing Pvt.	3007704538
3812	4008832637	Running Repair	16-10-2025	3812122500500	16-10-2025	KA21C3832	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	31-07-2022	KAV YUSUF	0011843992	KAV YUSUF	SOUTH-1	Retail/ Fleet Owner	0011843992		132740	14:53:22	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		MC2EUERC0NA201959	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008577517	16-10-2025	190.00	PSN Automotive Marketing Pvt.	3007704538
3812	4008832637	Running Repair	16-10-2025	3812122500500	16-10-2025	KA21C3832	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	31-07-2022	KAV YUSUF	0011843992	KAV YUSUF	SOUTH-1	Retail/ Fleet Owner	0011843992		132740	14:53:22	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		MC2EUERC0NA201959	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008577517	16-10-2025	371.99	PSN Automotive Marketing Pvt.	3007704538
3812	4008833574	Running Repair	16-10-2025	3812122500501	16-10-2025	KA28AA2770	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	14-01-2022	SUNIL BARASAGAR	0011668294	SUNIL BARASAGAR	SOUTH-1	Retail/ Fleet Owner	0011668294		138282	16:08:07	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		MC2H3MRC0NA202051	0.00	0.00	Pro3015 S M HSD BS6 22 FT 7S NGB 425			371.99	PSN Automotive Marketing Pvt.	3007705494
3812	4008833574	Running Repair	16-10-2025	3812122500501	16-10-2025	KA28AA2770	MD Truck		Paid	Outside Labor	0117444440	Emergency Transport charges	0.500	Puttur	14-01-2022	SUNIL BARASAGAR	0011668294	SUNIL BARASAGAR	SOUTH-1	Retail/ Fleet Owner	0011668294		138282	16:08:07	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		MC2H3MRC0NA202051	0.00	0.00	Pro3015 S M HSD BS6 22 FT 7S NGB 425			286.16	PSN Automotive Marketing Pvt.	3007705494
3812	4008833574	Running Repair	16-10-2025	3812122500501	16-10-2025	KA28AA2770	MD Truck	RANJITH GOWDA	Paid	Labor Value	0108352191	FR BR.DRUM..REPLACEMENT (One side)	0.500	Puttur	14-01-2022	SUNIL BARASAGAR	0011668294	SUNIL BARASAGAR	SOUTH-1	Retail/ Fleet Owner	0011668294		138282	16:08:07	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		MC2H3MRC0NA202051	0.00	0.00	Pro3015 S M HSD BS6 22 FT 7S NGB 425			286.16	PSN Automotive Marketing Pvt.	3007705494
3812	4008833574	Running Repair	16-10-2025	3812122500501	16-10-2025	KA28AA2770	MD Truck	RANJITH GOWDA	Paid	Labor Value	0115359724	FRONT BRAKE LINING LH REPLMT.	1.700	Puttur	14-01-2022	SUNIL BARASAGAR	0011668294	SUNIL BARASAGAR	SOUTH-1	Retail/ Fleet Owner	0011668294		138282	16:08:07	KM			485.00	0.00	0.00	0.00	0.00	0.00	824.50	824.50	0.00	0.00	9.00	9.00	148.42	972.92	0.00	10	Karnataka	0.00	972.92	0.00	0.00	0.00	0					0.00				998714		MC2H3MRC0NA202051	0.00	0.00	Pro3015 S M HSD BS6 22 FT 7S NGB 425			972.92	PSN Automotive Marketing Pvt.	3007705494
3812	4008833574	Running Repair	16-10-2025	3812122500501	16-10-2025	KA28AA2770	MD Truck	RANJITH GOWDA	Paid	Spares	IA207650	BRAKE DRUM FRONT (HCV)	1.000	Puttur	14-01-2022	SUNIL BARASAGAR	0011668294	SUNIL BARASAGAR	SOUTH-1	Retail/ Fleet Owner	0011668294		138282	16:08:07	KM			"12,422.00"	0.00	0.00	"8,042.72"	"8,042.72"	"10,527.12"	"10,527.12"	"10,527.12"	0.00	0.00	9.00	9.00	"1,894.88"	"12,422.00"	0.00	10	Karnataka	0.00	"12,422.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3MRC0NA202051	0.00	0.00	Pro3015 S M HSD BS6 22 FT 7S NGB 425			"12,422.00"	PSN Automotive Marketing Pvt.	3007705494
3812	4008833574	Running Repair	16-10-2025	3812122500501	16-10-2025	KA28AA2770	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	14-01-2022	SUNIL BARASAGAR	0011668294	SUNIL BARASAGAR	SOUTH-1	Retail/ Fleet Owner	0011668294		138282	16:08:07	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		MC2H3MRC0NA202051	0.00	0.00	Pro3015 S M HSD BS6 22 FT 7S NGB 425			190.00	PSN Automotive Marketing Pvt.	3007705494
3812	4008833574	Running Repair	16-10-2025	3812122500501	16-10-2025	KA28AA2770	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	14-01-2022	SUNIL BARASAGAR	0011668294	SUNIL BARASAGAR	SOUTH-1	Retail/ Fleet Owner	0011668294		138282	16:08:07	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		MC2H3MRC0NA202051	0.00	0.00	Pro3015 S M HSD BS6 22 FT 7S NGB 425			29.99	PSN Automotive Marketing Pvt.	3007705494
3812	4008833574	Running Repair	16-10-2025	3812122500501	16-10-2025	KA28AA2770	MD Truck	RANJITH GOWDA	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	24.000	Puttur	14-01-2022	SUNIL BARASAGAR	0011668294	SUNIL BARASAGAR	SOUTH-1	Retail/ Fleet Owner	0011668294		138282	16:08:07	KM			6.00	0.00	0.00	0.00	0.00	5.08	121.92	121.92	0.00	0.00	9.00	9.00	21.94	143.86	0.00	10	Karnataka	0.00	143.86	0.00	0.00	0.00	0					0.00				76161000		MC2H3MRC0NA202051	0.00	0.00	Pro3015 S M HSD BS6 22 FT 7S NGB 425			143.86	PSN Automotive Marketing Pvt.	3007705494
3812	4008833574	Running Repair	16-10-2025	3812122500501	16-10-2025	KA28AA2770	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP162516	RIVET	16.000	Puttur	14-01-2022	SUNIL BARASAGAR	0011668294	SUNIL BARASAGAR	SOUTH-1	Retail/ Fleet Owner	0011668294		138282	16:08:07	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		MC2H3MRC0NA202051	0.00	0.00	Pro3015 S M HSD BS6 22 FT 7S NGB 425			159.92	PSN Automotive Marketing Pvt.	3007705494
3812	4008833574	Running Repair	16-10-2025	3812122500501	16-10-2025	KA28AA2770	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	0.500	Puttur	14-01-2022	SUNIL BARASAGAR	0011668294	SUNIL BARASAGAR	SOUTH-1	Retail/ Fleet Owner	0011668294		138282	16:08:07	KM			"4,600.00"	0.00	0.00	0.00	0.00	"3,898.30"	"1,949.15"	"1,949.15"	0.00	0.00	9.00	9.00	350.84	"2,299.99"	0.00	10	Karnataka	0.00	"2,299.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3MRC0NA202051	0.00	0.00	Pro3015 S M HSD BS6 22 FT 7S NGB 425			"2,299.99"	PSN Automotive Marketing Pvt.	3007705494
3812	4008834306	Running Repair	16-10-2025	3812122500502	16-10-2025	KA19AD6976	LD Truck	RANJITH GOWDA	Paid	Labor Value	0104212061	Clutch booster assly Overhauling	2.000	Puttur	21-05-2022	S G HARDWARE	0011776915	S G HARDWARE	SOUTH-1	Retail/ Fleet Owner	0011776915		4873	17:36:19	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		MC2EMDRC0NBB11593	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008579202	16-10-2025	"1,144.60"	PSN Automotive Marketing Pvt.	3007706080
3812	4008834306	Running Repair	16-10-2025	3812122500502	16-10-2025	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		4873	17:36:19	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	2008579202	16-10-2025	29.99	PSN Automotive Marketing Pvt.	3007706080
3812	4008834306	Running Repair	16-10-2025	3812122500502	16-10-2025	KA19AD6976	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	1.000	Puttur	21-05-2022	S G HARDWARE	0011776915	S G HARDWARE	SOUTH-1	Retail/ Fleet Owner	0011776915		4873	17:36:19	H			147.00	0.00	0.00	0.00	0.00	124.58	124.58	124.58	0.00	0.00	9.00	9.00	22.42	147.00	0.00	10	Karnataka	0.00	147.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB11593	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008579202	16-10-2025	147.00	PSN Automotive Marketing Pvt.	3007706080
3812	4008834306	Running Repair	16-10-2025	3812122500502	16-10-2025	KA19AD6976	LD Truck	RANJITH GOWDA	Paid	Spares	ID347012	CLUTCH BOOSTER	1.000	Puttur	21-05-2022	S G HARDWARE	0011776915	S G HARDWARE	SOUTH-1	Retail/ Fleet Owner	0011776915		4873	17:36:19	H			"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	"4,370.34"	"4,370.34"	0.00	0.00	9.00	9.00	786.66	"5,157.00"	0.00	10	Karnataka	0.00	"5,157.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB11593	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008579202	16-10-2025	"5,157.00"	PSN Automotive Marketing Pvt.	3007706080
3812	4008837889	Running Repair	17-10-2025	3812122500505	17-10-2025	KA21C2543	LD Truck	ANANDA B	Paid	Labor Value	0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	Puttur	28-09-2021	JAGADISH P	0011606804	JAGADISH P	SOUTH-1	Retail/ Fleet Owner	0011606804		134401	14:11:15	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		MC2EMDRC0MC488895	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			744.00	PSN Automotive Marketing Pvt.	3007709456
3812	4008837889	Running Repair	17-10-2025	3812122500505	17-10-2025	KA21C2543	LD Truck		Paid	Outside Labor	0117444440	UNIV.JOINT BRG REPL(ALL)	0.300	Puttur	28-09-2021	JAGADISH P	0011606804	JAGADISH P	SOUTH-1	Retail/ Fleet Owner	0011606804		134401	14:11:15	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		MC2EMDRC0MC488895	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			171.70	PSN Automotive Marketing Pvt.	3007709456
3812	4008837889	Running Repair	17-10-2025	3812122500505	17-10-2025	KA21C2543	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	28-09-2021	JAGADISH P	0011606804	JAGADISH P	SOUTH-1	Retail/ Fleet Owner	0011606804		134401	14:11:15	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488895	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			572.30	PSN Automotive Marketing Pvt.	3007709456
3812	4008837889	Running Repair	17-10-2025	3812122500505	17-10-2025	KA21C2543	LD Truck	ANANDA B	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Puttur	28-09-2021	JAGADISH P	0011606804	JAGADISH P	SOUTH-1	Retail/ Fleet Owner	0011606804		134401	14:11:15	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				83011000		MC2EMDRC0MC488895	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			535.01	PSN Automotive Marketing Pvt.	3007709456
3812	4008837889	Running Repair	17-10-2025	3812122500505	17-10-2025	KA21C2543	LD Truck	ANANDA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Puttur	28-09-2021	JAGADISH P	0011606804	JAGADISH P	SOUTH-1	Retail/ Fleet Owner	0011606804		134401	14:11:15	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	10	Karnataka	0.00	604.00	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0MC488895	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			604.00	PSN Automotive Marketing Pvt.	3007709456
3812	4008837889	Running Repair	17-10-2025	3812122500505	17-10-2025	KA21C2543	LD Truck	ANANDA B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	Puttur	28-09-2021	JAGADISH P	0011606804	JAGADISH P	SOUTH-1	Retail/ Fleet Owner	0011606804		134401	14:11:15	KM			350.00	0.00	0.00	0.00	0.00	296.61	593.22	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	10	Karnataka	0.00	700.00	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0MC488895	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			700.00	PSN Automotive Marketing Pvt.	3007709456
3812	4008837889	Running Repair	17-10-2025	3812122500505	17-10-2025	KA21C2543	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	28-09-2021	JAGADISH P	0011606804	JAGADISH P	SOUTH-1	Retail/ Fleet Owner	0011606804		134401	14:11:15	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		MC2EMDRC0MC488895	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			60.00	PSN Automotive Marketing Pvt.	3007709456
3812	4008837889	Running Repair	17-10-2025	3812122500505	17-10-2025	KA21C2543	LD Truck	ANANDA B	Paid	Spares	ID320554	UNIVERSAL JOINT ASSY	1.000	Puttur	28-09-2021	JAGADISH P	0011606804	JAGADISH P	SOUTH-1	Retail/ Fleet Owner	0011606804		134401	14:11:15	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		MC2EMDRC0MC488895	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			"2,926.00"	PSN Automotive Marketing Pvt.	3007709456
3812	4008837897	Running Repair	17-10-2025	3812122500507	17-10-2025	KA19AE8148	MD Truck	ANANDA B	Paid	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.200	Puttur	09-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		66481	14:12:16	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,522.00"	"2,522.00"	0.00	0.00	9.00	9.00	453.96	"2,975.96"	0.00	10	Karnataka	0.00	"2,975.96"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0PL230374	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008584255	17-10-2025	"2,975.96"	PSN Automotive Marketing Pvt.	3007710887
3812	4008837897	Running Repair	17-10-2025	3812122500507	17-10-2025	KA19AE8148	MD Truck	ANANDA B	Warranty	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Puttur	09-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		66481	14:12:16	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	668.40	675.08	847.87	0	010002802975	Reimburser Version Posted	Normal Claim type	3812N251000132	847.87				87089900		MC2ERGRC0PL230374	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008584255	17-10-2025	"1,060.01"	PSN Automotive Marketing Pvt.	3007710887
3812	4008837897	Running Repair	17-10-2025	3812122500507	17-10-2025	KA19AE8148	MD Truck	ANANDA B	Warranty	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Puttur	09-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		66481	14:12:16	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	668.40	675.08	847.87	0	010002802975	Reimburser Version Posted	Normal Claim type	3812N251000132	847.87				87089900		MC2ERGRC0PL230374	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008584255	17-10-2025	"1,060.01"	PSN Automotive Marketing Pvt.	3007710887
3812	4008837897	Running Repair	17-10-2025	3812122500507	17-10-2025	KA19AE8148	MD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	09-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		66481	14:12:16	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		MC2ERGRC0PL230374	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008584255	17-10-2025	60.00	PSN Automotive Marketing Pvt.	3007710887
3812	4008837897	Running Repair	17-10-2025	3812122500507	17-10-2025	KA19AE8148	MD Truck	ANANDA B	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Puttur	09-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		66481	14:12:16	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	10	Karnataka	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2ERGRC0PL230374	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008584255	17-10-2025	475.00	PSN Automotive Marketing Pvt.	3007710887
3812	4008837897	Running Repair	17-10-2025	3812122500507	17-10-2025	KA19AE8148	MD Truck	ANANDA B	Paid	Local Parts	LP302531	TAG	1.000	Puttur	09-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		66481	14:12:16	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		MC2ERGRC0PL230374	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008584255	17-10-2025	9.99	PSN Automotive Marketing Pvt.	3007710887
3812	4008837897	Running Repair	17-10-2025	3812122500507	17-10-2025	KA19AE8148	MD Truck	ANANDA B	Warranty	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	Puttur	09-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		66481	14:12:16	KM			485.00	0.00	0.00	0.00	0.00	0.00	742.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	566.10	668.00	0	010002802975	Reimburser Version Posted	Normal Claim type	3812N251000132	656.68				998714		MC2ERGRC0PL230374	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008584255	17-10-2025	875.61	PSN Automotive Marketing Pvt.	3007710887
3812	4008838042	Running Repair	17-10-2025	3812122500506	17-10-2025	KA21C3100	HD  Truck	ANANDA B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	31-01-2022	RASHEED K	0011698426	RASHEED K	SOUTH-1	Retail/ Fleet Owner	0011698426		227187	14:32:12	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NA075062	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE			371.99	PSN Automotive Marketing Pvt.	3007709705
3812	4008838042	Running Repair	17-10-2025	3812122500506	17-10-2025	KA21C3100	HD  Truck	ANANDA B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	31-01-2022	RASHEED K	0011698426	RASHEED K	SOUTH-1	Retail/ Fleet Owner	0011698426		227187	14:32:12	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		MC2CAJRC0NA075062	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE			171.70	PSN Automotive Marketing Pvt.	3007709705
3812	4008838042	Running Repair	17-10-2025	3812122500506	17-10-2025	KA21C3100	HD  Truck	ANANDA B	Paid	Labor Value	0123168928	PROACTIVE SOFTWARE UPDATION E494	0.400	Puttur	31-01-2022	RASHEED K	0011698426	RASHEED K	SOUTH-1	Retail/ Fleet Owner	0011698426		227187	14:32:12	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		MC2CAJRC0NA075062	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE			228.92	PSN Automotive Marketing Pvt.	3007709705
3812	4008838042	Running Repair	17-10-2025	3812122500506	17-10-2025	KA21C3100	HD  Truck		Paid	Outside Labor	0117444440	SCR DOSING NOZZLE REMOVED & REFITMENT	1.900	Puttur	31-01-2022	RASHEED K	0011698426	RASHEED K	SOUTH-1	Retail/ Fleet Owner	0011698426		227187	14:32:12	KM			485.00	0.00	0.00	0.00	0.00	0.00	921.50	921.50	0.00	0.00	9.00	9.00	165.88	"1,087.38"	0.00	10	Karnataka	0.00	"1,087.38"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NA075062	0.00	0.00	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE			"1,087.38"	PSN Automotive Marketing Pvt.	3007709705
3812	4008840958	Free Service	18-10-2025	3812162500055	18-10-2025	KA21C4401	LD Truck	RANJITH GOWDA	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Puttur	22-11-2022	CANUTE CRASTA	0010483972	CANUTE CRASTA	SOUTH-1	Retail/ Fleet Owner	0010483972		1788	10:11:02	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"	84857508	010002817568	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,596.00"				998714		MC2EPDRC0NKB21568	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008587590	18-10-2025	0.00	PSN Automotive Marketing Pvt.	3007714634
3812	4008840958	Free Service	18-10-2025	3812162500055	18-10-2025	KA21C4401	LD Truck	RANJITH GOWDA	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	22-11-2022	CANUTE CRASTA	0010483972	CANUTE CRASTA	SOUTH-1	Retail/ Fleet Owner	0010483972		1788	10:11:02	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		MC2EPDRC0NKB21568	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008587590	18-10-2025	"4,095.00"	PSN Automotive Marketing Pvt.	3007714634
3812	4008840958	Free Service	18-10-2025	3812162500055	18-10-2025	KA21C4401	LD Truck	RANJITH GOWDA	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Puttur	22-11-2022	CANUTE CRASTA	0010483972	CANUTE CRASTA	SOUTH-1	Retail/ Fleet Owner	0010483972		1788	10:11:02	H			"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		MC2EPDRC0NKB21568	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008587590	18-10-2025	"1,875.99"	PSN Automotive Marketing Pvt.	3007714634
3812	4008840958	Free Service	18-10-2025	3812162500055	18-10-2025	KA21C4401	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	5.000	Puttur	22-11-2022	CANUTE CRASTA	0010483972	CANUTE CRASTA	SOUTH-1	Retail/ Fleet Owner	0010483972		1788	10:11:02	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		MC2EPDRC0NKB21568	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008587590	18-10-2025	149.99	PSN Automotive Marketing Pvt.	3007714634
3812	4008840958	Free Service	18-10-2025	3812162500055	18-10-2025	KA21C4401	LD Truck	RANJITH GOWDA	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	22-11-2022	CANUTE CRASTA	0010483972	CANUTE CRASTA	SOUTH-1	Retail/ Fleet Owner	0010483972		1788	10:11:02	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		MC2EPDRC0NKB21568	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008587590	18-10-2025	"2,816.00"	PSN Automotive Marketing Pvt.	3007714634
3812	4008840958	Free Service	18-10-2025	3812162500055	18-10-2025	KA21C4401	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	22-11-2022	CANUTE CRASTA	0010483972	CANUTE CRASTA	SOUTH-1	Retail/ Fleet Owner	0010483972		1788	10:11:02	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		MC2EPDRC0NKB21568	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008587590	18-10-2025	30.00	PSN Automotive Marketing Pvt.	3007714634
3812	4008840958	Free Service	18-10-2025	3812162500055	18-10-2025	KA21C4401	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Puttur	22-11-2022	CANUTE CRASTA	0010483972	CANUTE CRASTA	SOUTH-1	Retail/ Fleet Owner	0010483972		1788	10:11:02	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		MC2EPDRC0NKB21568	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008587590	18-10-2025	"3,170.97"	PSN Automotive Marketing Pvt.	3007714634
3812	4008840958	Free Service	18-10-2025	3812162500055	18-10-2025	KA21C4401	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	Puttur	22-11-2022	CANUTE CRASTA	0010483972	CANUTE CRASTA	SOUTH-1	Retail/ Fleet Owner	0010483972		1788	10:11:02	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	10	Karnataka	0.00	"2,625.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0NKB21568	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008587590	18-10-2025	"2,625.00"	PSN Automotive Marketing Pvt.	3007714634
3812	4008840958	Free Service	18-10-2025	3812162500055	18-10-2025	KA21C4401	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Puttur	22-11-2022	CANUTE CRASTA	0010483972	CANUTE CRASTA	SOUTH-1	Retail/ Fleet Owner	0010483972		1788	10:11:02	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		MC2EPDRC0NKB21568	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008587590	18-10-2025	"2,112.47"	PSN Automotive Marketing Pvt.	3007714634
3812	4008840958	Free Service	18-10-2025	3812162500055	18-10-2025	KA21C4401	LD Truck	RANJITH GOWDA	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Puttur	22-11-2022	CANUTE CRASTA	0010483972	CANUTE CRASTA	SOUTH-1	Retail/ Fleet Owner	0010483972		1788	10:11:02	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		MC2EPDRC0NKB21568	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008587590	18-10-2025	300.00	PSN Automotive Marketing Pvt.	3007714634
3812	4008840958	Free Service	18-10-2025	3812162500055	18-10-2025	KA21C4401	LD Truck	RANJITH GOWDA	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Puttur	22-11-2022	CANUTE CRASTA	0010483972	CANUTE CRASTA	SOUTH-1	Retail/ Fleet Owner	0010483972		1788	10:11:02	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		MC2EPDRC0NKB21568	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008587590	18-10-2025	260.00	PSN Automotive Marketing Pvt.	3007714634
3812	4008840958	Free Service	18-10-2025	3812162500055	18-10-2025	KA21C4401	LD Truck	RANJITH GOWDA	Paid	Spares	MF472069	SPLIT PIN (3X25)	1.000	Puttur	22-11-2022	CANUTE CRASTA	0010483972	CANUTE CRASTA	SOUTH-1	Retail/ Fleet Owner	0010483972		1788	10:11:02	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		MC2EPDRC0NKB21568	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008587590	18-10-2025	17.99	PSN Automotive Marketing Pvt.	3007714634
3812	4008840958	Free Service	18-10-2025	3812162500055	18-10-2025	KA21C4401	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	22-11-2022	CANUTE CRASTA	0010483972	CANUTE CRASTA	SOUTH-1	Retail/ Fleet Owner	0010483972		1788	10:11:02	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		MC2EPDRC0NKB21568	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008587590	18-10-2025	190.00	PSN Automotive Marketing Pvt.	3007714634
3812	4008840958	Free Service	18-10-2025	3812162500055	18-10-2025	KA21C4401	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	22-11-2022	CANUTE CRASTA	0010483972	CANUTE CRASTA	SOUTH-1	Retail/ Fleet Owner	0010483972		1788	10:11:02	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		MC2EPDRC0NKB21568	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008587590	18-10-2025	572.30	PSN Automotive Marketing Pvt.	3007714634
3812	4008840958	Free Service	18-10-2025	3812162500055	18-10-2025	KA21C4401	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Puttur	22-11-2022	CANUTE CRASTA	0010483972	CANUTE CRASTA	SOUTH-1	Retail/ Fleet Owner	0010483972		1788	10:11:02	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		MC2EPDRC0NKB21568	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008587590	18-10-2025	"1,115.99"	PSN Automotive Marketing Pvt.	3007714634
3812	4008840958	Free Service	18-10-2025	3812162500055	18-10-2025	KA21C4401	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	22-11-2022	CANUTE CRASTA	0010483972	CANUTE CRASTA	SOUTH-1	Retail/ Fleet Owner	0010483972		1788	10:11:02	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		MC2EPDRC0NKB21568	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008587590	18-10-2025	371.99	PSN Automotive Marketing Pvt.	3007714634
3812	4008840958	Free Service	18-10-2025	3812162500055	18-10-2025	KA21C4401	LD Truck	RANJITH GOWDA	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Puttur	22-11-2022	CANUTE CRASTA	0010483972	CANUTE CRASTA	SOUTH-1	Retail/ Fleet Owner	0010483972		1788	10:11:02	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		MC2EPDRC0NKB21568	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008587590	18-10-2025	"1,945.82"	PSN Automotive Marketing Pvt.	3007714634
3812	4008840958	Free Service	18-10-2025	3812162500055	18-10-2025	KA21C4401	LD Truck	RANJITH GOWDA	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Puttur	22-11-2022	CANUTE CRASTA	0010483972	CANUTE CRASTA	SOUTH-1	Retail/ Fleet Owner	0010483972		1788	10:11:02	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		MC2EPDRC0NKB21568	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008587590	18-10-2025	"1,716.90"	PSN Automotive Marketing Pvt.	3007714634
3812	4008840958	Free Service	18-10-2025	3812162500055	18-10-2025	KA21C4401	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	2.000	Puttur	22-11-2022	CANUTE CRASTA	0010483972	CANUTE CRASTA	SOUTH-1	Retail/ Fleet Owner	0010483972		1788	10:11:02	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		MC2EPDRC0NKB21568	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008587590	18-10-2025	"1,350.02"	PSN Automotive Marketing Pvt.	3007714634
3812	4008840958	Free Service	18-10-2025	3812162500055	18-10-2025	KA21C4401	LD Truck	RANJITH GOWDA	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Puttur	22-11-2022	CANUTE CRASTA	0010483972	CANUTE CRASTA	SOUTH-1	Retail/ Fleet Owner	0010483972		1788	10:11:02	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		MC2EPDRC0NKB21568	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008587590	18-10-2025	765.01	PSN Automotive Marketing Pvt.	3007714634
3812	4008840958	Free Service	18-10-2025	3812162500055	18-10-2025	KA21C4401	LD Truck	RANJITH GOWDA	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Puttur	22-11-2022	CANUTE CRASTA	0010483972	CANUTE CRASTA	SOUTH-1	Retail/ Fleet Owner	0010483972		1788	10:11:02	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		MC2EPDRC0NKB21568	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008587590	18-10-2025	410.00	PSN Automotive Marketing Pvt.	3007714634
3812	4008841557	Running Repair	18-10-2025	3812122500509	18-10-2025	KA21C4254	LD Truck		Paid	Outside Labor	0117444447	EGR REPLACEMENT	3.530	Puttur	31-10-2022	SHARATH M	0011921362	SHARATH M	SOUTH-1	Retail/ Fleet Owner	0011921362		2931	11:03:53	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,712.05"	"1,712.05"	0.00	0.00	9.00	9.00	308.16	"2,020.21"	0.00	10	Karnataka	0.00	"2,020.21"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NKB21213	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008585885	18-10-2025	"2,020.21"	PSN Automotive Marketing Pvt.	3007713849
3812	4008841557	Running Repair	18-10-2025	3812122500509	18-10-2025	KA21C4254	LD Truck	RANJITH GOWDA	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Puttur	31-10-2022	SHARATH M	0011921362	SHARATH M	SOUTH-1	Retail/ Fleet Owner	0011921362		2931	11:03:53	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				73181600		MC2EPDRC0NKB21213	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008585885	18-10-2025	5.00	PSN Automotive Marketing Pvt.	3007713849
3812	4008841557	Running Repair	18-10-2025	3812122500509	18-10-2025	KA21C4254	LD Truck	RANJITH GOWDA	Paid	Labor Value	0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	Puttur	31-10-2022	SHARATH M	0011921362	SHARATH M	SOUTH-1	Retail/ Fleet Owner	0011921362		2931	11:03:53	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		MC2EPDRC0NKB21213	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008585885	18-10-2025	"1,144.60"	PSN Automotive Marketing Pvt.	3007713849
3812	4008841557	Running Repair	18-10-2025	3812122500509	18-10-2025	KA21C4254	LD Truck	RANJITH GOWDA	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Puttur	31-10-2022	SHARATH M	0011921362	SHARATH M	SOUTH-1	Retail/ Fleet Owner	0011921362		2931	11:03:53	H			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				84879000		MC2EPDRC0NKB21213	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008585885	18-10-2025	130.01	PSN Automotive Marketing Pvt.	3007713849
3812	4008841557	Running Repair	18-10-2025	3812122500509	18-10-2025	KA21C4254	LD Truck	RANJITH GOWDA	Paid	Spares	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	Puttur	31-10-2022	SHARATH M	0011921362	SHARATH M	SOUTH-1	Retail/ Fleet Owner	0011921362		2931	11:03:53	H			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0NKB21213	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008585885	18-10-2025	205.01	PSN Automotive Marketing Pvt.	3007713849
3812	4008841557	Running Repair	18-10-2025	3812122500509	18-10-2025	KA21C4254	LD Truck	RANJITH GOWDA	Paid	Spares	IA308616	Wheel D bolt	1.000	Puttur	31-10-2022	SHARATH M	0011921362	SHARATH M	SOUTH-1	Retail/ Fleet Owner	0011921362		2931	11:03:53	H			185.00	0.00	0.00	119.78	119.78	156.78	156.78	156.78	0.00	0.00	9.00	9.00	28.22	185.00	0.00	10	Karnataka	0.00	185.00	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0NKB21213	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008585885	18-10-2025	185.00	PSN Automotive Marketing Pvt.	3007713849
3812	4008841557	Running Repair	18-10-2025	3812122500509	18-10-2025	KA21C4254	LD Truck	RANJITH GOWDA	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	Puttur	31-10-2022	SHARATH M	0011921362	SHARATH M	SOUTH-1	Retail/ Fleet Owner	0011921362		2931	11:03:53	H			150.00	0.00	0.00	97.12	97.12	127.12	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0NKB21213	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008585885	18-10-2025	150.00	PSN Automotive Marketing Pvt.	3007713849
3812	4008841557	Running Repair	18-10-2025	3812122500509	18-10-2025	KA21C4254	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	7.000	Puttur	31-10-2022	SHARATH M	0011921362	SHARATH M	SOUTH-1	Retail/ Fleet Owner	0011921362		2931	11:03:53	H			10.00	0.00	0.00	0.00	0.00	8.47	59.29	59.29	0.00	0.00	9.00	9.00	10.68	69.97	0.00	10	Karnataka	0.00	69.97	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NKB21213	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008585885	18-10-2025	69.97	PSN Automotive Marketing Pvt.	3007713849
3812	4008841557	Running Repair	18-10-2025	3812122500509	18-10-2025	KA21C4254	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	31-10-2022	SHARATH M	0011921362	SHARATH M	SOUTH-1	Retail/ Fleet Owner	0011921362		2931	11:03:53	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		MC2EPDRC0NKB21213	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008585885	18-10-2025	65.00	PSN Automotive Marketing Pvt.	3007713849
3812	4008841557	Running Repair	18-10-2025	3812122500509	18-10-2025	KA21C4254	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	31-10-2022	SHARATH M	0011921362	SHARATH M	SOUTH-1	Retail/ Fleet Owner	0011921362		2931	11:03:53	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		MC2EPDRC0NKB21213	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008585885	18-10-2025	29.99	PSN Automotive Marketing Pvt.	3007713849
3812	4008841557	Running Repair	18-10-2025	3812122500509	18-10-2025	KA21C4254	LD Truck	RANJITH GOWDA	Paid	Spares	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	Puttur	31-10-2022	SHARATH M	0011921362	SHARATH M	SOUTH-1	Retail/ Fleet Owner	0011921362		2931	11:03:53	H			"19,193.00"	0.00	0.00	"12,426.65"	"12,426.65"	"16,265.25"	"16,265.25"	"16,265.25"	0.00	0.00	9.00	9.00	"2,927.74"	"19,192.99"	0.00	10	Karnataka	0.00	"19,192.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NKB21213	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008585885	18-10-2025	"19,192.99"	PSN Automotive Marketing Pvt.	3007713849
3812	4008841557	Running Repair	18-10-2025	3812122500509	18-10-2025	KA21C4254	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	31-10-2022	SHARATH M	0011921362	SHARATH M	SOUTH-1	Retail/ Fleet Owner	0011921362		2931	11:03:53	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		MC2EPDRC0NKB21213	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008585885	18-10-2025	30.00	PSN Automotive Marketing Pvt.	3007713849
3812	4008841557	Running Repair	18-10-2025	3812122500509	18-10-2025	KA21C4254	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	31-10-2022	SHARATH M	0011921362	SHARATH M	SOUTH-1	Retail/ Fleet Owner	0011921362		2931	11:03:53	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		MC2EPDRC0NKB21213	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008585885	18-10-2025	371.99	PSN Automotive Marketing Pvt.	3007713849
3812	4008842544	Running Repair	18-10-2025	3812122500508	18-10-2025	KA21C9352	LD Bus	RANJITH GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	11-06-2025	THE HEAD MISTRESS HIDAYA PUBLIC SCHOOL	0012923006	THE HEAD MISTRESS	SOUTH-1	Retail/ Fleet Owner	0012923006		7935	12:39:50	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		MC2FBERT0TA557000	0.00	0.00	2065 E SCL 3x2 FAPS AX			"1,310.01"	PSN Automotive Marketing Pvt.	3007713109
3812	4008842544	Running Repair	18-10-2025	3812122500508	18-10-2025	KA21C9352	LD Bus		Paid	Outside Labor	0117444440	Spare wheel remove & install	0.001	Puttur	11-06-2025	THE HEAD MISTRESS HIDAYA PUBLIC SCHOOL	0012923006	THE HEAD MISTRESS	SOUTH-1	Retail/ Fleet Owner	0012923006		7935	12:39:50	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		MC2FBERT0TA557000	-100.00	-0.49	2065 E SCL 3x2 FAPS AX			0.00	PSN Automotive Marketing Pvt.	3007713109
3812	4008848684	Running Repair	21-10-2025	3812122500510	21-10-2025	KA09D3788	LD Truck		Paid	Outside Labor	0117444440	WHEEL BRAKE CLEARENCE & ADJUSTMENT	0.650	Puttur	14-01-2019	THE PARTNERS MEGHA FARM	0010770584	THE PARTNERS	SOUTH-1	Retail/ Fleet Owner	0010770584		349558	11:05:10	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		MC2C9CRC0KA426807	0.00	0.00	Pro1049 C CBC BS4NG PS GBG			371.99	PSN Automotive Marketing Pvt.	3007718553
3812	4008848684	Running Repair	21-10-2025	3812122500510	21-10-2025	KA09D3788	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	14-01-2019	THE PARTNERS MEGHA FARM	0010770584	THE PARTNERS	SOUTH-1	Retail/ Fleet Owner	0010770584		349558	11:05:10	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0KA426807	0.00	0.00	Pro1049 C CBC BS4NG PS GBG			572.30	PSN Automotive Marketing Pvt.	3007718553
3812	4008848684	Running Repair	21-10-2025	3812122500510	21-10-2025	KA09D3788	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	Puttur	14-01-2019	THE PARTNERS MEGHA FARM	0010770584	THE PARTNERS	SOUTH-1	Retail/ Fleet Owner	0010770584		349558	11:05:10	KM			268.00	0.00	0.00	0.00	0.00	227.12	454.24	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	10	Karnataka	0.00	536.00	0.00	0.00	0.00	0					0.00				27101972		MC2C9CRC0KA426807	0.00	0.00	Pro1049 C CBC BS4NG PS GBG			536.00	PSN Automotive Marketing Pvt.	3007718553
3812	4008848684	Running Repair	21-10-2025	3812122500510	21-10-2025	KA09D3788	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	14-01-2019	THE PARTNERS MEGHA FARM	0010770584	THE PARTNERS	SOUTH-1	Retail/ Fleet Owner	0010770584		349558	11:05:10	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		MC2C9CRC0KA426807	0.00	0.00	Pro1049 C CBC BS4NG PS GBG			29.99	PSN Automotive Marketing Pvt.	3007718553
3812	4008849656	Running Repair	21-10-2025	3812122500511	21-10-2025	KA19AD6976	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770026	GOBRI KIT 14 SIZE	1.000	Puttur	21-05-2022	S G HARDWARE	0011776915	S G HARDWARE	SOUTH-1	Retail/ Fleet Owner	0011776915		4897	14:34:29	H			20.00	0.00	0.00	0.00	0.00	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				87089900		MC2EMDRC0NBB11593	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008592224	21-10-2025	20.01	PSN Automotive Marketing Pvt.	3007719371
3812	4008849656	Running Repair	21-10-2025	3812122500511	21-10-2025	KA19AD6976	LD Truck	RANJITH GOWDA	Paid	Spares	ID312534	V-BAND CLAMP	1.000	Puttur	21-05-2022	S G HARDWARE	0011776915	S G HARDWARE	SOUTH-1	Retail/ Fleet Owner	0011776915		4897	14:34:29	H			725.00	0.00	0.00	469.41	469.41	614.41	614.41	614.41	0.00	0.00	9.00	9.00	110.60	725.01	0.00	10	Karnataka	0.00	725.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB11593	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008592224	21-10-2025	725.01	PSN Automotive Marketing Pvt.	3007719371
3812	4008849656	Running Repair	21-10-2025	3812122500511	21-10-2025	KA19AD6976	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	Puttur	21-05-2022	S G HARDWARE	0011776915	S G HARDWARE	SOUTH-1	Retail/ Fleet Owner	0011776915		4897	14:34:29	H			350.00	0.00	0.00	0.00	0.00	296.61	296.61	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	10	Karnataka	0.00	349.99	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0NBB11593	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008592224	21-10-2025	349.99	PSN Automotive Marketing Pvt.	3007719371
3812	4008849656	Running Repair	21-10-2025	3812122500511	21-10-2025	KA19AD6976	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	5.000	Puttur	21-05-2022	S G HARDWARE	0011776915	S G HARDWARE	SOUTH-1	Retail/ Fleet Owner	0011776915		4897	14:34:29	H			10.00	0.00	0.00	0.00	0.00	8.47	42.35	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	10	Karnataka	0.00	49.97	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB11593	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008592224	21-10-2025	49.97	PSN Automotive Marketing Pvt.	3007719371
3812	4008849656	Running Repair	21-10-2025	3812122500511	21-10-2025	KA19AD6976	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	21-05-2022	S G HARDWARE	0011776915	S G HARDWARE	SOUTH-1	Retail/ Fleet Owner	0011776915		4897	14:34:29	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		MC2EMDRC0NBB11593	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008592224	21-10-2025	30.00	PSN Automotive Marketing Pvt.	3007719371
3812	4008849656	Running Repair	21-10-2025	3812122500511	21-10-2025	KA19AD6976	LD Truck	RANJITH GOWDA	Paid	Spares	IC302763	NYLON KIT DAI .6 WITHOUT TUBER	2.000	Puttur	21-05-2022	S G HARDWARE	0011776915	S G HARDWARE	SOUTH-1	Retail/ Fleet Owner	0011776915		4897	14:34:29	H			271.00	0.00	0.00	175.46	350.92	229.66	459.32	459.32	0.00	0.00	9.00	9.00	82.68	542.00	0.00	10	Karnataka	0.00	542.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB11593	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008592224	21-10-2025	542.00	PSN Automotive Marketing Pvt.	3007719371
3812	4008849656	Running Repair	21-10-2025	3812122500511	21-10-2025	KA19AD6976	LD Truck		Paid	Outside Labor	0117444440	WHEEL BRAKE CLEARENCE & ADJUSTMENT	0.650	Puttur	21-05-2022	S G HARDWARE	0011776915	S G HARDWARE	SOUTH-1	Retail/ Fleet Owner	0011776915		4897	14:34:29	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		MC2EMDRC0NBB11593	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008592224	21-10-2025	371.99	PSN Automotive Marketing Pvt.	3007719371
3812	4008849656	Running Repair	21-10-2025	3812122500511	21-10-2025	KA19AD6976	LD Truck		Paid	Outside Labor	0117444441	GOBRI ADAPTER REP..	1.000	Puttur	21-05-2022	S G HARDWARE	0011776915	S G HARDWARE	SOUTH-1	Retail/ Fleet Owner	0011776915		4897	14:34:29	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		MC2EMDRC0NBB11593	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008592224	21-10-2025	572.30	PSN Automotive Marketing Pvt.	3007719371
3812	4008849656	Running Repair	21-10-2025	3812122500511	21-10-2025	KA19AD6976	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	21-05-2022	S G HARDWARE	0011776915	S G HARDWARE	SOUTH-1	Retail/ Fleet Owner	0011776915		4897	14:34:29	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		MC2EMDRC0NBB11593	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008592224	21-10-2025	572.30	PSN Automotive Marketing Pvt.	3007719371
3812	4008850045	Running Repair	21-10-2025	3812122500513	21-10-2025	KA21C4441	MD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	31-12-2022	MAVINAPALLA ABDUL BSHEER	0011961293	MAVINAPALLA ABDUL BSHEER	SOUTH-1	Retail/ Fleet Owner	0011961293		140360	16:31:20	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		MC2H3JRC0NG211347	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008592568	21-10-2025	29.99	PSN Automotive Marketing Pvt.	3007719834
3812	4008850045	Running Repair	21-10-2025	3812122500513	21-10-2025	KA21C4441	MD Truck	ANANDA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Puttur	31-12-2022	MAVINAPALLA ABDUL BSHEER	0011961293	MAVINAPALLA ABDUL BSHEER	SOUTH-1	Retail/ Fleet Owner	0011961293		140360	16:31:20	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2H3JRC0NG211347	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008592568	21-10-2025	301.99	PSN Automotive Marketing Pvt.	3007719834
3812	4008850045	Running Repair	21-10-2025	3812122500513	21-10-2025	KA21C4441	MD Truck	ANANDA B	Paid	Local Parts	LP302531	TAG	5.000	Puttur	31-12-2022	MAVINAPALLA ABDUL BSHEER	0011961293	MAVINAPALLA ABDUL BSHEER	SOUTH-1	Retail/ Fleet Owner	0011961293		140360	16:31:20	KM			10.00	0.00	0.00	0.00	0.00	8.47	42.35	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	10	Karnataka	0.00	49.97	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0NG211347	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008592568	21-10-2025	49.97	PSN Automotive Marketing Pvt.	3007719834
3812	4008850045	Running Repair	21-10-2025	3812122500513	21-10-2025	KA21C4441	MD Truck	ANANDA B	Paid	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Puttur	31-12-2022	MAVINAPALLA ABDUL BSHEER	0011961293	MAVINAPALLA ABDUL BSHEER	SOUTH-1	Retail/ Fleet Owner	0011961293		140360	16:31:20	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	729.66	0.00	0.00	9.00	9.00	131.34	861.00	0.00	10	Karnataka	0.00	861.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0NG211347	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008592568	21-10-2025	861.00	PSN Automotive Marketing Pvt.	3007719834
3812	4008850045	Running Repair	21-10-2025	3812122500513	21-10-2025	KA21C4441	MD Truck	ANANDA B	Paid	Spares	ID304913	NUT SELF LOCKING M12x1.25	1.000	Puttur	31-12-2022	MAVINAPALLA ABDUL BSHEER	0011961293	MAVINAPALLA ABDUL BSHEER	SOUTH-1	Retail/ Fleet Owner	0011961293		140360	16:31:20	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181600		MC2H3JRC0NG211347	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008592568	21-10-2025	9.99	PSN Automotive Marketing Pvt.	3007719834
3812	4008850045	Running Repair	21-10-2025	3812122500513	21-10-2025	KA21C4441	MD Truck	ANANDA B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	31-12-2022	MAVINAPALLA ABDUL BSHEER	0011961293	MAVINAPALLA ABDUL BSHEER	SOUTH-1	Retail/ Fleet Owner	0011961293		140360	16:31:20	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		MC2H3JRC0NG211347	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008592568	21-10-2025	171.70	PSN Automotive Marketing Pvt.	3007719834
3812	4008850045	Running Repair	21-10-2025	3812122500513	21-10-2025	KA21C4441	MD Truck		Paid	Outside Labor	0117444446	T/M REAR COVER OIL SEAL .REPL	1.408	Puttur	31-12-2022	MAVINAPALLA ABDUL BSHEER	0011961293	MAVINAPALLA ABDUL BSHEER	SOUTH-1	Retail/ Fleet Owner	0011961293		140360	16:31:20	KM			485.00	0.00	0.00	0.00	0.00	0.00	682.88	682.88	0.00	0.00	9.00	9.00	122.92	805.80	0.00	10	Karnataka	0.00	805.80	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NG211347	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008592568	21-10-2025	805.80	PSN Automotive Marketing Pvt.	3007719834
3812	4008850045	Running Repair	21-10-2025	3812122500513	21-10-2025	KA21C4441	MD Truck	ANANDA B	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Puttur	31-12-2022	MAVINAPALLA ABDUL BSHEER	0011961293	MAVINAPALLA ABDUL BSHEER	SOUTH-1	Retail/ Fleet Owner	0011961293		140360	16:31:20	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		MC2H3JRC0NG211347	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008592568	21-10-2025	"3,069.99"	PSN Automotive Marketing Pvt.	3007719834
3812	4008850052	Running Repair	21-10-2025	3812122500512	21-10-2025	KA21B9239	HD  Truck	RANJITH GOWDA	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Puttur	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	SOUTH-1	Retail/ Fleet Owner	0010142120		121065	16:33:13	H			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		MC2T2ERC0JH011514	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE			159.99	PSN Automotive Marketing Pvt.	3007719790
3812	4008850052	Running Repair	21-10-2025	3812122500512	21-10-2025	KA21B9239	HD  Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	SOUTH-1	Retail/ Fleet Owner	0010142120		121065	16:33:13	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		MC2T2ERC0JH011514	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE			29.99	PSN Automotive Marketing Pvt.	3007719790
3812	4008850052	Running Repair	21-10-2025	3812122500512	21-10-2025	KA21B9239	HD  Truck	RANJITH GOWDA	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Puttur	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	SOUTH-1	Retail/ Fleet Owner	0010142120		121065	16:33:13	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		MC2T2ERC0JH011514	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE			65.00	PSN Automotive Marketing Pvt.	3007719790
3812	4008850052	Running Repair	21-10-2025	3812122500512	21-10-2025	KA21B9239	HD  Truck		Paid	Outside Labor	0117444440	RADIATOR ASSY ...REMOVED & REFITMENT	3.250	Puttur	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	SOUTH-1	Retail/ Fleet Owner	0010142120		121065	16:33:13	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		MC2T2ERC0JH011514	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE			"1,859.97"	PSN Automotive Marketing Pvt.	3007719790
3812	4008850052	Running Repair	21-10-2025	3812122500512	21-10-2025	KA21B9239	HD  Truck	RANJITH GOWDA	Paid	Spares	ID341514	PRESSURE CAP	1.000	Puttur	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	SOUTH-1	Retail/ Fleet Owner	0010142120		121065	16:33:13	H			437.00	0.00	0.00	282.94	282.94	370.34	370.34	370.34	0.00	0.00	9.00	9.00	66.66	437.00	0.00	10	Karnataka	0.00	437.00	0.00	0.00	0.00	0					0.00				87089900		MC2T2ERC0JH011514	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE			437.00	PSN Automotive Marketing Pvt.	3007719790
3812	4008851083	Running Repair	22-10-2025	3812122500514	22-10-2025	KA21C7941	MD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	31-08-2024	ANIKETHAN ANIKETHAN	0011169455	ANIKETHAN ANIKETHAN	SOUTH-1	Retail/ Fleet Owner	0011169455		40646	11:10:18	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		MC2EUERC0RH237225	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008593763	22-10-2025	572.30	PSN Automotive Marketing Pvt.	3007720832
3812	4008851083	Running Repair	22-10-2025	3812122500514	22-10-2025	KA21C7941	MD Truck		Paid	Outside Labor	0117444440	REAR BRAKE ASSY LH REMOVAL & REFIT	1.000	Puttur	31-08-2024	ANIKETHAN ANIKETHAN	0011169455	ANIKETHAN ANIKETHAN	SOUTH-1	Retail/ Fleet Owner	0011169455		40646	11:10:18	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		MC2EUERC0RH237225	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008593763	22-10-2025	572.30	PSN Automotive Marketing Pvt.	3007720832
3812	4008851083	Running Repair	22-10-2025	3812122500514	22-10-2025	KA21C7941	MD Truck	RANJITH GOWDA	Paid	Labor Value	0115359725	FRONT BRAKE LINING RH REPLMT.	1.500	Puttur	31-08-2024	ANIKETHAN ANIKETHAN	0011169455	ANIKETHAN ANIKETHAN	SOUTH-1	Retail/ Fleet Owner	0011169455		40646	11:10:18	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		MC2EUERC0RH237225	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008593763	22-10-2025	858.46	PSN Automotive Marketing Pvt.	3007720832
3812	4008851083	Running Repair	22-10-2025	3812122500514	22-10-2025	KA21C7941	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP162516	RIVET	60.000	Puttur	31-08-2024	ANIKETHAN ANIKETHAN	0011169455	ANIKETHAN ANIKETHAN	SOUTH-1	Retail/ Fleet Owner	0011169455		40646	11:10:18	KM			0.00	0.00	0.00	0.00	0.00	10.00	600.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	10	Karnataka	0.00	708.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0RH237225	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008593763	22-10-2025	708.00	PSN Automotive Marketing Pvt.	3007720832
3812	4008851083	Running Repair	22-10-2025	3812122500514	22-10-2025	KA21C7941	MD Truck	RANJITH GOWDA	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	12.000	Puttur	31-08-2024	ANIKETHAN ANIKETHAN	0011169455	ANIKETHAN ANIKETHAN	SOUTH-1	Retail/ Fleet Owner	0011169455		40646	11:10:18	KM			6.00	0.00	0.00	0.00	0.00	5.08	60.96	60.96	0.00	0.00	9.00	9.00	10.98	71.94	0.00	10	Karnataka	0.00	71.94	0.00	0.00	0.00	0					0.00				76161000		MC2EUERC0RH237225	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008593763	22-10-2025	71.94	PSN Automotive Marketing Pvt.	3007720832
3812	4008851083	Running Repair	22-10-2025	3812122500514	22-10-2025	KA21C7941	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	1.500	Puttur	31-08-2024	ANIKETHAN ANIKETHAN	0011169455	ANIKETHAN ANIKETHAN	SOUTH-1	Retail/ Fleet Owner	0011169455		40646	11:10:18	KM			"3,380.00"	0.00	0.00	0.00	0.00	"2,864.41"	"4,296.62"	"4,296.62"	0.00	0.00	9.00	9.00	773.40	"5,070.02"	0.00	10	Karnataka	0.00	"5,070.02"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0RH237225	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008593763	22-10-2025	"5,070.02"	PSN Automotive Marketing Pvt.	3007720832
3812	4008851083	Running Repair	22-10-2025	3812122500514	22-10-2025	KA21C7941	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Puttur	31-08-2024	ANIKETHAN ANIKETHAN	0011169455	ANIKETHAN ANIKETHAN	SOUTH-1	Retail/ Fleet Owner	0011169455		40646	11:10:18	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		MC2EUERC0RH237225	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008593763	22-10-2025	89.99	PSN Automotive Marketing Pvt.	3007720832
3812	4008851083	Running Repair	22-10-2025	3812122500514	22-10-2025	KA21C7941	MD Truck	RANJITH GOWDA	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Puttur	31-08-2024	ANIKETHAN ANIKETHAN	0011169455	ANIKETHAN ANIKETHAN	SOUTH-1	Retail/ Fleet Owner	0011169455		40646	11:10:18	KM			325.00	0.00	0.00	0.00	0.00	275.42	275.42	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	10	Karnataka	0.00	325.00	0.00	0.00	0.00	0					0.00				27101974		MC2EUERC0RH237225	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008593763	22-10-2025	325.00	PSN Automotive Marketing Pvt.	3007720832
3812	4008851083	Running Repair	22-10-2025	3812122500514	22-10-2025	KA21C7941	MD Truck	RANJITH GOWDA	Paid	Spares	MF450007	PLAIN WASHER	3.000	Puttur	31-08-2024	ANIKETHAN ANIKETHAN	0011169455	ANIKETHAN ANIKETHAN	SOUTH-1	Retail/ Fleet Owner	0011169455		40646	11:10:18	KM			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				73182200		MC2EUERC0RH237225	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008593763	22-10-2025	89.98	PSN Automotive Marketing Pvt.	3007720832
3812	4008851083	Running Repair	22-10-2025	3812122500514	22-10-2025	KA21C7941	MD Truck	RANJITH GOWDA	Paid	Spares	ID304911	BOLT M12X1.25X45	1.000	Puttur	31-08-2024	ANIKETHAN ANIKETHAN	0011169455	ANIKETHAN ANIKETHAN	SOUTH-1	Retail/ Fleet Owner	0011169455		40646	11:10:18	KM			45.00	0.00	0.00	29.14	29.14	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				73181500		MC2EUERC0RH237225	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008593763	22-10-2025	45.00	PSN Automotive Marketing Pvt.	3007720832
3812	4008851083	Running Repair	22-10-2025	3812122500514	22-10-2025	KA21C7941	MD Truck	RANJITH GOWDA	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Puttur	31-08-2024	ANIKETHAN ANIKETHAN	0011169455	ANIKETHAN ANIKETHAN	SOUTH-1	Retail/ Fleet Owner	0011169455		40646	11:10:18	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		MC2EUERC0RH237225	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008593763	22-10-2025	"2,083.18"	PSN Automotive Marketing Pvt.	3007720832
3812	4008852061	Running Repair	22-10-2025	3812122500516	22-10-2025	KA701995	LD Truck	RANJITH GOWDA	Paid	Labor Value	0109370001	STEERING ANGLE ADJUSTMENT	0.300	Puttur	19-07-2019	HARISH KODANGAI	0010967885	HARISH KODANGAI	SOUTH-1	Retail/ Fleet Owner	0010967885		252754	14:34:27	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		MC2C1CRC0KF445686	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			171.70	PSN Automotive Marketing Pvt.	3007722323
3812	4008852061	Running Repair	22-10-2025	3812122500516	22-10-2025	KA701995	LD Truck	RANJITH GOWDA	Paid	Labor Value	0109376024	DRAG LINK BALL SEAT..REPLACEMENT	0.700	Puttur	19-07-2019	HARISH KODANGAI	0010967885	HARISH KODANGAI	SOUTH-1	Retail/ Fleet Owner	0010967885		252754	14:34:27	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		MC2C1CRC0KF445686	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			400.62	PSN Automotive Marketing Pvt.	3007722323
3812	4008852061	Running Repair	22-10-2025	3812122500516	22-10-2025	KA701995	LD Truck		Paid	Outside Labor	0117444445	Bolt	0.300	Puttur	19-07-2019	HARISH KODANGAI	0010967885	HARISH KODANGAI	SOUTH-1	Retail/ Fleet Owner	0010967885		252754	14:34:27	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		MC2C1CRC0KF445686	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			171.70	PSN Automotive Marketing Pvt.	3007722323
3812	4008852061	Running Repair	22-10-2025	3812122500516	22-10-2025	KA701995	LD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	1.300	Puttur	19-07-2019	HARISH KODANGAI	0010967885	HARISH KODANGAI	SOUTH-1	Retail/ Fleet Owner	0010967885		252754	14:34:27	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		MC2C1CRC0KF445686	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			744.00	PSN Automotive Marketing Pvt.	3007722323
3812	4008852061	Running Repair	22-10-2025	3812122500516	22-10-2025	KA701995	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	19-07-2019	HARISH KODANGAI	0010967885	HARISH KODANGAI	SOUTH-1	Retail/ Fleet Owner	0010967885		252754	14:34:27	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		MC2C1CRC0KF445686	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			572.30	PSN Automotive Marketing Pvt.	3007722323
3812	4008852061	Running Repair	22-10-2025	3812122500516	22-10-2025	KA701995	LD Truck	RANJITH GOWDA	Paid	Spares	MB025386	SHIM KING PIN 0.1MM THK	1.000	Puttur	19-07-2019	HARISH KODANGAI	0010967885	HARISH KODANGAI	SOUTH-1	Retail/ Fleet Owner	0010967885		252754	14:34:27	KM			4.00	0.00	0.00	2.59	2.59	3.39	3.39	3.39	0.00	0.00	9.00	9.00	0.62	4.01	0.00	10	Karnataka	0.00	4.01	0.00	0.00	0.00	0					0.00				87089900		MC2C1CRC0KF445686	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			4.01	PSN Automotive Marketing Pvt.	3007722323
3812	4008852061	Running Repair	22-10-2025	3812122500516	22-10-2025	KA701995	LD Truck	RANJITH GOWDA	Paid	Spares	IB001206	"IB001206,WASHER SPRING M10"	1.000	Puttur	19-07-2019	HARISH KODANGAI	0010967885	HARISH KODANGAI	SOUTH-1	Retail/ Fleet Owner	0010967885		252754	14:34:27	KM			4.00	0.00	0.00	2.59	2.59	3.39	3.39	3.39	0.00	0.00	9.00	9.00	0.62	4.01	0.00	10	Karnataka	0.00	4.01	0.00	0.00	0.00	0					0.00				87082900		MC2C1CRC0KF445686	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			4.01	PSN Automotive Marketing Pvt.	3007722323
3812	4008852061	Running Repair	22-10-2025	3812122500516	22-10-2025	KA701995	LD Truck	RANJITH GOWDA	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Puttur	19-07-2019	HARISH KODANGAI	0010967885	HARISH KODANGAI	SOUTH-1	Retail/ Fleet Owner	0010967885		252754	14:34:27	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,231.00"	"2,231.00"	0.00	0.00	9.00	9.00	401.58	"2,632.58"	0.00	10	Karnataka	0.00	"2,632.58"	0.00	0.00	0.00	0					0.00				998714		MC2C1CRC0KF445686	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			"2,632.58"	PSN Automotive Marketing Pvt.	3007722323
3812	4008852061	Running Repair	22-10-2025	3812122500516	22-10-2025	KA701995	LD Truck	RANJITH GOWDA	Paid	Spares	MB025387	SHIM KING PIN T0.15MM THK	5.000	Puttur	19-07-2019	HARISH KODANGAI	0010967885	HARISH KODANGAI	SOUTH-1	Retail/ Fleet Owner	0010967885		252754	14:34:27	KM			9.00	0.00	0.00	5.83	29.15	7.63	38.15	38.15	0.00	0.00	9.00	9.00	6.86	45.01	0.00	10	Karnataka	0.00	45.01	0.00	0.00	0.00	0					0.00				87089900		MC2C1CRC0KF445686	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			45.01	PSN Automotive Marketing Pvt.	3007722323
3812	4008852061	Running Repair	22-10-2025	3812122500516	22-10-2025	KA701995	LD Truck	RANJITH GOWDA	Paid	Spares	IA349855	COTTER PIN	1.000	Puttur	19-07-2019	HARISH KODANGAI	0010967885	HARISH KODANGAI	SOUTH-1	Retail/ Fleet Owner	0010967885		252754	14:34:27	KM			124.00	0.00	0.00	80.28	80.28	105.08	105.08	105.08	0.00	0.00	9.00	9.00	18.92	124.00	0.00	10	Karnataka	0.00	124.00	0.00	0.00	0.00	0					0.00				87089900		MC2C1CRC0KF445686	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			124.00	PSN Automotive Marketing Pvt.	3007722323
3812	4008852061	Running Repair	22-10-2025	3812122500516	22-10-2025	KA701995	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	19-07-2019	HARISH KODANGAI	0010967885	HARISH KODANGAI	SOUTH-1	Retail/ Fleet Owner	0010967885		252754	14:34:27	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		MC2C1CRC0KF445686	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			60.00	PSN Automotive Marketing Pvt.	3007722323
3812	4008852061	Running Repair	22-10-2025	3812122500516	22-10-2025	KA701995	LD Truck	RANJITH GOWDA	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Puttur	19-07-2019	HARISH KODANGAI	0010967885	HARISH KODANGAI	SOUTH-1	Retail/ Fleet Owner	0010967885		252754	14:34:27	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2C1CRC0KF445686	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			20.02	PSN Automotive Marketing Pvt.	3007722323
3812	4008852061	Running Repair	22-10-2025	3812122500516	22-10-2025	KA701995	LD Truck	RANJITH GOWDA	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	Puttur	19-07-2019	HARISH KODANGAI	0010967885	HARISH KODANGAI	SOUTH-1	Retail/ Fleet Owner	0010967885		252754	14:34:27	KM			"1,184.00"	0.00	0.00	766.59	766.59	"1,003.39"	"1,003.39"	"1,003.39"	0.00	0.00	9.00	9.00	180.62	"1,184.01"	0.00	10	Karnataka	0.00	"1,184.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C1CRC0KF445686	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			"1,184.01"	PSN Automotive Marketing Pvt.	3007722323
3812	4008852061	Running Repair	22-10-2025	3812122500516	22-10-2025	KA701995	LD Truck	RANJITH GOWDA	Paid	Spares	IA309426	THRUST BEARING KINGPIN	1.000	Puttur	19-07-2019	HARISH KODANGAI	0010967885	HARISH KODANGAI	SOUTH-1	Retail/ Fleet Owner	0010967885		252754	14:34:27	KM			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				84828000		MC2C1CRC0KF445686	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			290.00	PSN Automotive Marketing Pvt.	3007722323
3812	4008852061	Running Repair	22-10-2025	3812122500516	22-10-2025	KA701995	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	3.000	Puttur	19-07-2019	HARISH KODANGAI	0010967885	HARISH KODANGAI	SOUTH-1	Retail/ Fleet Owner	0010967885		252754	14:34:27	KM			268.00	0.00	0.00	0.00	0.00	227.12	681.36	681.36	0.00	0.00	9.00	9.00	122.64	804.00	0.00	10	Karnataka	0.00	804.00	0.00	0.00	0.00	0					0.00				27101972		MC2C1CRC0KF445686	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			804.00	PSN Automotive Marketing Pvt.	3007722323
3812	4008852061	Running Repair	22-10-2025	3812122500516	22-10-2025	KA701995	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	Puttur	19-07-2019	HARISH KODANGAI	0010967885	HARISH KODANGAI	SOUTH-1	Retail/ Fleet Owner	0010967885		252754	14:34:27	KM			350.00	0.00	0.00	0.00	0.00	296.61	593.22	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	10	Karnataka	0.00	700.00	0.00	0.00	0.00	0					0.00				27101974		MC2C1CRC0KF445686	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			700.00	PSN Automotive Marketing Pvt.	3007722323
3812	4008852061	Running Repair	22-10-2025	3812122500516	22-10-2025	KA701995	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	Puttur	19-07-2019	HARISH KODANGAI	0010967885	HARISH KODANGAI	SOUTH-1	Retail/ Fleet Owner	0010967885		252754	14:34:27	KM			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		MC2C1CRC0KF445686	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			650.02	PSN Automotive Marketing Pvt.	3007722323
3812	4008852061	Running Repair	22-10-2025	3812122500516	22-10-2025	KA701995	LD Truck	RANJITH GOWDA	Paid	Spares	MF450007	PLAIN WASHER	2.000	Puttur	19-07-2019	HARISH KODANGAI	0010967885	HARISH KODANGAI	SOUTH-1	Retail/ Fleet Owner	0010967885		252754	14:34:27	KM			30.00	0.00	0.00	19.42	38.84	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				73182200		MC2C1CRC0KF445686	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			60.02	PSN Automotive Marketing Pvt.	3007722323
3812	4008852061	Running Repair	22-10-2025	3812122500516	22-10-2025	KA701995	LD Truck	RANJITH GOWDA	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Puttur	19-07-2019	HARISH KODANGAI	0010967885	HARISH KODANGAI	SOUTH-1	Retail/ Fleet Owner	0010967885		252754	14:34:27	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181600		MC2C1CRC0KF445686	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			9.99	PSN Automotive Marketing Pvt.	3007722323
3812	4008852061	Running Repair	22-10-2025	3812122500516	22-10-2025	KA701995	LD Truck	RANJITH GOWDA	Paid	Spares	MF472069	SPLIT PIN (3X25)	2.000	Puttur	19-07-2019	HARISH KODANGAI	0010967885	HARISH KODANGAI	SOUTH-1	Retail/ Fleet Owner	0010967885		252754	14:34:27	KM			18.00	0.00	0.00	11.65	23.30	15.26	30.52	30.52	0.00	0.00	9.00	9.00	5.50	36.02	0.00	10	Karnataka	0.00	36.02	0.00	0.00	0.00	0					0.00				87089900		MC2C1CRC0KF445686	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			36.02	PSN Automotive Marketing Pvt.	3007722323
3812	4008852061	Running Repair	22-10-2025	3812122500516	22-10-2025	KA701995	LD Truck	RANJITH GOWDA	Paid	Spares	IA203347	"SHIM,KING PIN 0.50MM THK"	4.000	Puttur	19-07-2019	HARISH KODANGAI	0010967885	HARISH KODANGAI	SOUTH-1	Retail/ Fleet Owner	0010967885		252754	14:34:27	KM			27.00	0.00	0.00	17.48	69.92	22.88	91.52	91.52	0.00	0.00	9.00	9.00	16.48	108.00	0.00	10	Karnataka	0.00	108.00	0.00	0.00	0.00	0					0.00				87089900		MC2C1CRC0KF445686	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			108.00	PSN Automotive Marketing Pvt.	3007722323
3812	4008852077	Free Service	22-10-2025	3812162500056	22-10-2025	KA20AC6323	MD Bus	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	30-12-2024	MRS SANDHYA	0012661350	MRS SANDHYA	SOUTH-1	Retail/ Fleet Owner	0012661350		39917	14:37:49	KM			30.00	0.00	0.00	0.00	0.00	25.42	25.42	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	10	Karnataka	0.00	28.49	0.00	0.00	0.00	0					0.00				87089900		MC2R7MRT0RJ237783	-5.00	-1.27	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008594739	22-10-2025	28.49	PSN Automotive Marketing Pvt.	3007721956
3812	4008852077	Free Service	22-10-2025	3812162500056	22-10-2025	KA20AC6323	MD Bus		Paid	Outside Labor	0117444440	BATTERY CHECK UP	0.001	Puttur	30-12-2024	MRS SANDHYA	0012661350	MRS SANDHYA	SOUTH-1	Retail/ Fleet Owner	0012661350		39917	14:37:49	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		MC2R7MRT0RJ237783	-100.00	-0.49	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008594739	22-10-2025	0.00	PSN Automotive Marketing Pvt.	3007721956
3812	4008852077	Free Service	22-10-2025	3812162500056	22-10-2025	KA20AC6323	MD Bus	RANJITH GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	30-12-2024	MRS SANDHYA	0012661350	MRS SANDHYA	SOUTH-1	Retail/ Fleet Owner	0012661350		39917	14:37:49	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,054.69"	0.00	0.00	9.00	9.00	189.84	"1,244.53"	0.00	10	Karnataka	0.00	"1,244.53"	0.00	0.00	0.00	0					0.00				31021090		MC2R7MRT0RJ237783	-5.00	-55.51	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008594739	22-10-2025	"1,244.50"	PSN Automotive Marketing Pvt.	3007721956
3812	4008852077	Free Service	22-10-2025	3812162500056	22-10-2025	KA20AC6323	MD Bus	RANJITH GOWDA	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Puttur	30-12-2024	MRS SANDHYA	0012661350	MRS SANDHYA	SOUTH-1	Retail/ Fleet Owner	0012661350		39917	14:37:49	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	"2,000.00"	"2,000.00"	"2,360.00"	54976131	010002817567	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,320.00"				998714		MC2R7MRT0RJ237783	0.00	0.00	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008594739	22-10-2025	0.00	PSN Automotive Marketing Pvt.	3007721956
3812	4008852077	Free Service	22-10-2025	3812162500056	22-10-2025	KA20AC6323	MD Bus	RANJITH GOWDA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Puttur	30-12-2024	MRS SANDHYA	0012661350	MRS SANDHYA	SOUTH-1	Retail/ Fleet Owner	0012661350		39917	14:37:49	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,525.44"	0.00	0.00	9.00	9.00	634.58	"4,160.02"	0.00	10	Karnataka	0.00	"4,160.02"	0.00	0.00	0.00	0					0.00				27101972		MC2R7MRT0RJ237783	-5.00	-185.55	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008594739	22-10-2025	"4,160.02"	PSN Automotive Marketing Pvt.	3007721956
3812	4008852077	Free Service	22-10-2025	3812162500056	22-10-2025	KA20AC6323	MD Bus	RANJITH GOWDA	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Puttur	30-12-2024	MRS SANDHYA	0012661350	MRS SANDHYA	SOUTH-1	Retail/ Fleet Owner	0012661350		39917	14:37:49	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	10	Karnataka	0.00	"2,916.49"	0.00	0.00	0.00	0					0.00				48239090		MC2R7MRT0RJ237783	-5.00	-130.08	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008594739	22-10-2025	"2,916.49"	PSN Automotive Marketing Pvt.	3007721956
3812	4008852077	Free Service	22-10-2025	3812162500056	22-10-2025	KA20AC6323	MD Bus	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	1.000	Puttur	30-12-2024	MRS SANDHYA	0012661350	MRS SANDHYA	SOUTH-1	Retail/ Fleet Owner	0012661350		39917	14:37:49	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		MC2R7MRT0RJ237783	-4.96	-0.42	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008594739	22-10-2025	9.49	PSN Automotive Marketing Pvt.	3007721956
3812	4008852077	Free Service	22-10-2025	3812162500056	22-10-2025	KA20AC6323	MD Bus	RANJITH GOWDA	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Puttur	30-12-2024	MRS SANDHYA	0012661350	MRS SANDHYA	SOUTH-1	Retail/ Fleet Owner	0012661350		39917	14:37:49	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	"3,417.59"	0.00	0.00	9.00	9.00	615.16	"4,032.75"	0.00	10	Karnataka	0.00	"4,032.75"	0.00	0.00	0.00	0					0.00				84212300		MC2R7MRT0RJ237783	-5.00	-179.87	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008594739	22-10-2025	"4,032.75"	PSN Automotive Marketing Pvt.	3007721956
3812	4008852077	Free Service	22-10-2025	3812162500056	22-10-2025	KA20AC6323	MD Bus	RANJITH GOWDA	Paid	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	Puttur	30-12-2024	MRS SANDHYA	0012661350	MRS SANDHYA	SOUTH-1	Retail/ Fleet Owner	0012661350		39917	14:37:49	KM			"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	"3,199.15"	"3,039.19"	0.00	0.00	9.00	9.00	547.06	"3,586.25"	0.00	10	Karnataka	0.00	"3,586.25"	0.00	0.00	0.00	0					0.00				87089900		MC2R7MRT0RJ237783	-5.00	-159.96	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008594739	22-10-2025	"3,586.25"	PSN Automotive Marketing Pvt.	3007721956
3812	4008852077	Free Service	22-10-2025	3812162500056	22-10-2025	KA20AC6323	MD Bus	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	30-12-2024	MRS SANDHYA	0012661350	MRS SANDHYA	SOUTH-1	Retail/ Fleet Owner	0012661350		39917	14:37:49	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	54.28	0.00	0.00	2.50	2.50	2.72	57.00	0.00	10	Karnataka	0.00	57.00	0.00	0.00	0.00	0					0.00				52029900		MC2R7MRT0RJ237783	-5.01	-2.86	Pro 3014 M LPO CWC BSVI WS 10R20 12V	2008594739	22-10-2025	57.00	PSN Automotive Marketing Pvt.	3007721956
3812	4008852387	Running Repair	22-10-2025	3812122500515	22-10-2025	KA21C8401	LD Bus	RANJITH GOWDA	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	25-11-2024	The Headmistress	0012588573	The	SOUTH-1	Retail/ Fleet Owner	0012588573		12297	15:36:39	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	010002803901	Reimburser Version Posted	Normal Claim type	3812N251000133	278.98				998714		MC2FDLRT0RA542324	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX FAPS			371.99	PSN Automotive Marketing Pvt.	3007722102
3812	4008852387	Running Repair	22-10-2025	3812122500515	22-10-2025	KA21C8401	LD Bus	RANJITH GOWDA	Warranty	Labor Value	0101153143	Temperature sensor replacement	0.300	Puttur	25-11-2024	The Headmistress	0012588573	The	SOUTH-1	Retail/ Fleet Owner	0012588573		12297	15:36:39	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	010002803901	Reimburser Version Posted	Normal Claim type	3812N251000133	128.76				998714		MC2FDLRT0RA542324	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX FAPS			171.70	PSN Automotive Marketing Pvt.	3007722102
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	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	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	4008855901	Running Repair	23-10-2025	3812122500518	23-10-2025	KA52B5306	MD Truck	RANJITH GOWDA	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Puttur	30-07-2022	GANESH NINGAPPA PATTAR	0011853796	GANESH NINGAPPA PATTAR	SOUTH-1	Retail/ Fleet Owner	0011853796		166163	15:24:43	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		MC2ERHRC0NFB02584	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			286.16	PSN Automotive Marketing Pvt.	3007724444
3812	4008855901	Running Repair	23-10-2025	3812122500518	23-10-2025	KA52B5306	MD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	30-07-2022	GANESH NINGAPPA PATTAR	0011853796	GANESH NINGAPPA PATTAR	SOUTH-1	Retail/ Fleet Owner	0011853796		166163	15:24:43	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		MC2ERHRC0NFB02584	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			572.30	PSN Automotive Marketing Pvt.	3007724444
3812	4008855901	Running Repair	23-10-2025	3812122500518	23-10-2025	KA52B5306	MD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  STARTER OVERHAUL	3.200	Puttur	30-07-2022	GANESH NINGAPPA PATTAR	0011853796	GANESH NINGAPPA PATTAR	SOUTH-1	Retail/ Fleet Owner	0011853796		166163	15:24:43	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,552.00"	"1,552.00"	0.00	0.00	9.00	9.00	279.36	"1,831.36"	0.00	10	Karnataka	0.00	"1,831.36"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NFB02584	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"1,831.36"	PSN Automotive Marketing Pvt.	3007724444
3812	4008855901	Running Repair	23-10-2025	3812122500518	23-10-2025	KA52B5306	MD Truck		Paid	Outside Labor	0117444440	STARTER MOTOR ASSY REMOVE & REFITMENT	1.500	Puttur	30-07-2022	GANESH NINGAPPA PATTAR	0011853796	GANESH NINGAPPA PATTAR	SOUTH-1	Retail/ Fleet Owner	0011853796		166163	15:24:43	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		MC2ERHRC0NFB02584	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			858.46	PSN Automotive Marketing Pvt.	3007724444
3812	4008855901	Running Repair	23-10-2025	3812122500518	23-10-2025	KA52B5306	MD Truck	RANJITH GOWDA	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Puttur	30-07-2022	GANESH NINGAPPA PATTAR	0011853796	GANESH NINGAPPA PATTAR	SOUTH-1	Retail/ Fleet Owner	0011853796		166163	15:24:43	KM			387.00	0.00	0.00	250.57	250.57	327.97	327.97	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	10	Karnataka	0.00	387.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NFB02584	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			387.01	PSN Automotive Marketing Pvt.	3007724444
3812	4008855901	Running Repair	23-10-2025	3812122500518	23-10-2025	KA52B5306	MD Truck	RANJITH GOWDA	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	Puttur	30-07-2022	GANESH NINGAPPA PATTAR	0011853796	GANESH NINGAPPA PATTAR	SOUTH-1	Retail/ Fleet Owner	0011853796		166163	15:24:43	KM			380.00	0.00	0.00	0.00	0.00	322.03	966.09	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	10	Karnataka	0.00	"1,139.99"	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0NFB02584	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"1,139.99"	PSN Automotive Marketing Pvt.	3007724444
3812	4008855901	Running Repair	23-10-2025	3812122500518	23-10-2025	KA52B5306	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	30-07-2022	GANESH NINGAPPA PATTAR	0011853796	GANESH NINGAPPA PATTAR	SOUTH-1	Retail/ Fleet Owner	0011853796		166163	15:24:43	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		MC2ERHRC0NFB02584	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			29.99	PSN Automotive Marketing Pvt.	3007724444
3812	4008856476	Free Service	23-10-2025	3812162500057	23-10-2025	KA21C6905	LD Truck		Paid	Outside Labor	0117444443	SIDE MARKER LAMP REPLACEMENT	0.300	Puttur	31-01-2024	SHIBU JOHN	0012341614	SHIBU JOHN	SOUTH-1	Retail/ Fleet Owner	0012341614		852	16:49:16	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		MC2EPDRC0RAB42607	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008598490	23-10-2025	171.70	PSN Automotive Marketing Pvt.	3007725467
3812	4008856476	Free Service	23-10-2025	3812162500057	23-10-2025	KA21C6905	LD Truck	ANANDA B	Paid	Labor Value	0123168928	PROACTIVE SOFTWARE UPDATION E494	0.400	Puttur	31-01-2024	SHIBU JOHN	0012341614	SHIBU JOHN	SOUTH-1	Retail/ Fleet Owner	0012341614		852	16:49:16	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		MC2EPDRC0RAB42607	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008598490	23-10-2025	228.92	PSN Automotive Marketing Pvt.	3007725467
3812	4008856476	Free Service	23-10-2025	3812162500057	23-10-2025	KA21C6905	LD Truck	ANANDA B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	31-01-2024	SHIBU JOHN	0012341614	SHIBU JOHN	SOUTH-1	Retail/ Fleet Owner	0012341614		852	16:49:16	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		MC2EPDRC0RAB42607	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008598490	23-10-2025	371.99	PSN Automotive Marketing Pvt.	3007725467
3812	4008856476	Free Service	23-10-2025	3812162500057	23-10-2025	KA21C6905	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	31-01-2024	SHIBU JOHN	0012341614	SHIBU JOHN	SOUTH-1	Retail/ Fleet Owner	0012341614		852	16:49:16	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		MC2EPDRC0RAB42607	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008598490	23-10-2025	572.30	PSN Automotive Marketing Pvt.	3007725467
3812	4008856476	Free Service	23-10-2025	3812162500057	23-10-2025	KA21C6905	LD Truck	ANANDA B	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Puttur	31-01-2024	SHIBU JOHN	0012341614	SHIBU JOHN	SOUTH-1	Retail/ Fleet Owner	0012341614		852	16:49:16	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		MC2EPDRC0RAB42607	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008598490	23-10-2025	65.00	PSN Automotive Marketing Pvt.	3007725467
3812	4008856476	Free Service	23-10-2025	3812162500057	23-10-2025	KA21C6905	LD Truck	ANANDA B	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Puttur	31-01-2024	SHIBU JOHN	0012341614	SHIBU JOHN	SOUTH-1	Retail/ Fleet Owner	0012341614		852	16:49:16	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		MC2EPDRC0RAB42607	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008598490	23-10-2025	765.01	PSN Automotive Marketing Pvt.	3007725467
3812	4008856476	Free Service	23-10-2025	3812162500057	23-10-2025	KA21C6905	LD Truck	ANANDA B	Paid	Local Parts	LP302531	TAG	3.000	Puttur	31-01-2024	SHIBU JOHN	0012341614	SHIBU JOHN	SOUTH-1	Retail/ Fleet Owner	0012341614		852	16:49:16	H			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		MC2EPDRC0RAB42607	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008598490	23-10-2025	29.99	PSN Automotive Marketing Pvt.	3007725467
3812	4008856476	Free Service	23-10-2025	3812162500057	23-10-2025	KA21C6905	LD Truck	ANANDA B	Paid	Spares	IP302372	SIDE MARKAR LAMP	1.000	Puttur	31-01-2024	SHIBU JOHN	0012341614	SHIBU JOHN	SOUTH-1	Retail/ Fleet Owner	0012341614		852	16:49:16	H			705.00	0.00	0.00	456.46	456.46	597.46	597.46	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RAB42607	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008598490	23-10-2025	705.00	PSN Automotive Marketing Pvt.	3007725467
3812	4008856476	Free Service	23-10-2025	3812162500057	23-10-2025	KA21C6905	LD Truck	ANANDA B	Paid	Spares	MF445085	NUT SELF LOCKING 10	1.000	Puttur	31-01-2024	SHIBU JOHN	0012341614	SHIBU JOHN	SOUTH-1	Retail/ Fleet Owner	0012341614		852	16:49:16	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				73181600		MC2EPDRC0RAB42607	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008598490	23-10-2025	5.00	PSN Automotive Marketing Pvt.	3007725467
3812	4008856476	Free Service	23-10-2025	3812162500057	23-10-2025	KA21C6905	LD Truck	ANANDA B	Paid	Spares	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	1.000	Puttur	31-01-2024	SHIBU JOHN	0012341614	SHIBU JOHN	SOUTH-1	Retail/ Fleet Owner	0012341614		852	16:49:16	H			60.00	0.00	0.00	38.85	38.85	50.85	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0RAB42607	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008598490	23-10-2025	60.01	PSN Automotive Marketing Pvt.	3007725467
3812	4008856476	Free Service	23-10-2025	3812162500057	23-10-2025	KA21C6905	LD Truck	ANANDA B	Paid	Spares	LP3770673	DISTILLED WATER	1.000	Puttur	31-01-2024	SHIBU JOHN	0012341614	SHIBU JOHN	SOUTH-1	Retail/ Fleet Owner	0012341614		852	16:49:16	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				38200000		MC2EPDRC0RAB42607	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008598490	23-10-2025	30.00	PSN Automotive Marketing Pvt.	3007725467
3812	4008856476	Free Service	23-10-2025	3812162500057	23-10-2025	KA21C6905	LD Truck	ANANDA B	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	31-01-2024	SHIBU JOHN	0012341614	SHIBU JOHN	SOUTH-1	Retail/ Fleet Owner	0012341614		852	16:49:16	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		MC2EPDRC0RAB42607	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008598490	23-10-2025	190.00	PSN Automotive Marketing Pvt.	3007725467
3812	4008856476	Free Service	23-10-2025	3812162500057	23-10-2025	KA21C6905	LD Truck	ANANDA B	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	31-01-2024	SHIBU JOHN	0012341614	SHIBU JOHN	SOUTH-1	Retail/ Fleet Owner	0012341614		852	16:49:16	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		MC2EPDRC0RAB42607	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008598490	23-10-2025	"2,816.00"	PSN Automotive Marketing Pvt.	3007725467
3812	4008856476	Free Service	23-10-2025	3812162500057	23-10-2025	KA21C6905	LD Truck	ANANDA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Puttur	31-01-2024	SHIBU JOHN	0012341614	SHIBU JOHN	SOUTH-1	Retail/ Fleet Owner	0012341614		852	16:49:16	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		MC2EPDRC0RAB42607	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008598490	23-10-2025	"3,170.97"	PSN Automotive Marketing Pvt.	3007725467
3812	4008856476	Free Service	23-10-2025	3812162500057	23-10-2025	KA21C6905	LD Truck	ANANDA B	Paid	Local Parts	LP3770016	INSULATION TAPE	2.000	Puttur	31-01-2024	SHIBU JOHN	0012341614	SHIBU JOHN	SOUTH-1	Retail/ Fleet Owner	0012341614		852	16:49:16	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				87089900		MC2EPDRC0RAB42607	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008598490	23-10-2025	60.02	PSN Automotive Marketing Pvt.	3007725467
3812	4008856476	Free Service	23-10-2025	3812162500057	23-10-2025	KA21C6905	LD Truck	ANANDA B	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	31-01-2024	SHIBU JOHN	0012341614	SHIBU JOHN	SOUTH-1	Retail/ Fleet Owner	0012341614		852	16:49:16	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		MC2EPDRC0RAB42607	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008598490	23-10-2025	"4,095.00"	PSN Automotive Marketing Pvt.	3007725467
3812	4008856476	Free Service	23-10-2025	3812162500057	23-10-2025	KA21C6905	LD Truck	ANANDA B	Paid	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	Puttur	31-01-2024	SHIBU JOHN	0012341614	SHIBU JOHN	SOUTH-1	Retail/ Fleet Owner	0012341614		852	16:49:16	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		MC2EPDRC0RAB42607	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008598490	23-10-2025	"3,774.99"	PSN Automotive Marketing Pvt.	3007725467
3812	4008856476	Free Service	23-10-2025	3812162500057	23-10-2025	KA21C6905	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	31-01-2024	SHIBU JOHN	0012341614	SHIBU JOHN	SOUTH-1	Retail/ Fleet Owner	0012341614		852	16:49:16	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		MC2EPDRC0RAB42607	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008598490	23-10-2025	60.00	PSN Automotive Marketing Pvt.	3007725467
3812	4008856476	Free Service	23-10-2025	3812162500057	23-10-2025	KA21C6905	LD Truck	ANANDA B	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Puttur	31-01-2024	SHIBU JOHN	0012341614	SHIBU JOHN	SOUTH-1	Retail/ Fleet Owner	0012341614		852	16:49:16	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		MC2EPDRC0RAB42607	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008598490	23-10-2025	"1,115.99"	PSN Automotive Marketing Pvt.	3007725467
3812	4008856476	Free Service	23-10-2025	3812162500057	23-10-2025	KA21C6905	LD Truck	ANANDA B	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Puttur	31-01-2024	SHIBU JOHN	0012341614	SHIBU JOHN	SOUTH-1	Retail/ Fleet Owner	0012341614		852	16:49:16	H			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	92307238	010002817566	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"				998714		MC2EPDRC0RAB42607	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008598490	23-10-2025	0.00	PSN Automotive Marketing Pvt.	3007725467
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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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		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		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	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	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		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	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	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	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	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	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	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	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	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	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	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	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	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		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	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	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	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	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	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		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	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	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	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	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		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	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	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	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	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	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	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	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	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	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	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	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	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		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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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		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	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	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	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	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	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		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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	0.00	0.00	0.00	0					0.00				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	0.00	0.00	0.00	0					0.00				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	0.00	0.00	0.00	0					0.00				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	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	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	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	371.99	PSN Automotive Marketing Pvt.	3007774152
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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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
																												"8,81,032.00"			"4,19,810.74"				"7,26,873.09"	0.00	519.00	"7,166.00"	"7,166.00"	"1,30,363.30"	"8,57,236.39"	0.00				"8,57,236.39"									"1,59,462.99"														
