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	4008465272	Running Repair	30-07-2025	3812122500435	25-09-2025	KA21C8401	LD Bus	ANANDA B	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Puttur	25-11-2024	The Headmistress	0012588573	The	SOUTH-1	Retail/ Fleet Owner	0012588573		9566	17:43:39	KM			129.00	0.00	0.00	109.32	109.32	109.32	109.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	109.32	109.32	129.00	0	010002766968	Pending at VECV - 1	Technical Campaign	3812C250900024	0.00				87089900		MC2FDLRT0RA542324	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	2008486522	25-09-2025	129.00	PSN Automotive Marketing Pvt.	3007613038
3812	4008465272	Running Repair	30-07-2025	3812122500435	25-09-2025	KA21C8401	LD Bus	ANANDA B	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Puttur	25-11-2024	The Headmistress	0012588573	The	SOUTH-1	Retail/ Fleet Owner	0012588573		9566	17:43:39	KM			"3,894.00"	0.00	0.00	"3,300.00"	"3,300.00"	"3,300.00"	"3,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,300.00"	"3,300.00"	"3,894.00"	0	010002766968	Pending at VECV - 1	Technical Campaign	3812C250900024	0.00				87089900		MC2FDLRT0RA542324	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	2008486522	25-09-2025	"3,894.00"	PSN Automotive Marketing Pvt.	3007613038
3812	4008465272	Running Repair	30-07-2025	3812122500435	25-09-2025	KA21C8401	LD Bus	ANANDA B	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Puttur	25-11-2024	The Headmistress	0012588573	The	SOUTH-1	Retail/ Fleet Owner	0012588573		9566	17:43:39	KM			485.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	555.00	654.90	0	010002766968	Pending at VECV - 1	Technical Campaign	3812C250900024	0.00				998714		MC2FDLRT0RA542324	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	2008486522	25-09-2025	858.46	PSN Automotive Marketing Pvt.	3007613038
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			30.00	0.00	0.00	0.00	0.00	23.44	23.44	22.27	0.00	0.00	14.00	14.00	6.24	28.51	0.00	10	Karnataka	0.00	28.51	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488905	-4.99	-1.17	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	28.51	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,109.38"	0.00	0.00	9.00	9.00	379.68	"2,489.06"	0.00	10	Karnataka	0.00	"2,489.06"	0.00	0.00	0.00	0					0.00				31021090		MC2EMDRC0MC488905	-5.00	-111.02	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	"2,489.00"	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	136.87	0.00	0.00	9.00	9.00	24.64	161.51	0.00	10	Karnataka	0.00	161.51	0.00	0.00	0.00	0					0.00				32141000		MC2EMDRC0MC488905	-5.00	-7.20	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	161.51	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	201.27	0.00	0.00	9.00	9.00	36.22	237.49	0.00	10	Karnataka	0.00	237.49	0.00	0.00	0.00	0					0.00				48239030		MC2EMDRC0MC488905	-5.00	-10.59	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	237.49	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Spares	ID201314	OIL SEAL (MCV) 100134350	1.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MC488905	-5.00	-6.78	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	151.99	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Spares	IF000528	BEARING BALL (62X35X15)	1.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			695.00	0.00	0.00	449.98	449.98	588.98	588.98	559.53	0.00	0.00	9.00	9.00	100.72	660.25	0.00	10	Karnataka	0.00	660.25	0.00	0.00	0.00	0					0.00				84822011		MC2EMDRC0MC488905	-5.00	-29.45	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	660.25	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck		Paid	Outside Labor	0117444445	RED.& DIFFERENTIAL ASSY..OVERHAUL	8.500	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			485.00	0.00	0.00	0.00	0.00	0.00	"4,122.50"	"4,122.50"	0.00	0.00	9.00	9.00	742.06	"4,864.56"	0.00	10	Karnataka	0.00	"4,864.56"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488905	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	"4,864.56"	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck		Paid	Outside Labor	0117444440	Labour Done Outside  Air comp..	7.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			485.00	0.00	0.00	0.00	0.00	0.00	"3,395.00"	"3,395.00"	0.00	0.00	9.00	9.00	611.10	"4,006.10"	0.00	10	Karnataka	0.00	"4,006.10"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488905	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	"4,006.10"	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	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		MC2EMDRC0MC488905	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	171.70	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101358825	AIR COMPRESSOR MAJOR KIT  REPLACEMENT	5.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,425.00"	"2,425.00"	0.00	0.00	9.00	9.00	436.50	"2,861.50"	0.00	10	Karnataka	0.00	"2,861.50"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488905	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	"2,861.50"	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Spares	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			140.00	0.00	0.00	81.38	325.52	109.38	437.52	415.64	0.00	0.00	14.00	14.00	116.38	532.02	0.00	10	Karnataka	0.00	532.02	0.00	0.00	0.00	0					0.00				87085000		MC2EMDRC0MC488905	-5.00	-21.88	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	532.02	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Spares	IA204306	SPACER DIFF. GEAR	2.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			650.00	0.00	0.00	377.81	755.62	507.82	"1,015.64"	964.86	0.00	0.00	14.00	14.00	270.16	"1,235.02"	0.00	10	Karnataka	0.00	"1,235.02"	0.00	0.00	0.00	0					0.00				87085000		MC2EMDRC0MC488905	-5.00	-50.78	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	"1,235.02"	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	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		MC2EMDRC0MC488905	-5.01	-4.29	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	85.50	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	"1,577.97"	0.00	0.00	9.00	9.00	284.04	"1,862.01"	0.00	10	Karnataka	0.00	"1,862.01"	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MC488905	-5.00	-83.05	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	"1,862.01"	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	543.43	0.00	0.00	9.00	9.00	97.82	641.25	0.00	10	Karnataka	0.00	641.25	0.00	0.00	0.00	0					0.00				32141000		MC2EMDRC0MC488905	-5.00	-28.60	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	641.25	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	10	Karnataka	0.00	19.01	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0MC488905	-5.01	-0.85	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	19.01	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Spares	ID356237	PR KIT	1.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			"6,070.00"	0.00	0.00	"3,528.19"	"3,528.19"	"4,742.19"	"4,742.19"	"4,505.08"	0.00	0.00	14.00	14.00	"1,261.42"	"5,766.50"	0.00	10	Karnataka	0.00	"5,766.50"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488905	-5.00	-237.11	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	"5,766.50"	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Spares	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	64.41	0.00	0.00	9.00	9.00	11.60	76.01	0.00	10	Karnataka	0.00	76.01	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0MC488905	-5.00	-3.39	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	76.01	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	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		MC2EMDRC0MC488905	-4.96	-0.42	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	9.49	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			"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		MC2EMDRC0MC488905	-5.00	-47.25	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	"1,059.25"	PSN Automotive Marketing Pvt.	3007518260
3812	4008615893	Running Repair	01-09-2025	3812122500350	01-09-2025	KA703987	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	Puttur	29-09-2021	"M/S, Samruddhi Pipes"	0011602838	"M/S, Samruddhi Pipes"	SOUTH-1	Retail/ Fleet Owner	0011602838		129830	09:41:05	KM			350.00	0.00	0.00	0.00	0.00	296.61	593.22	563.56	0.00	0.00	9.00	9.00	101.44	665.00	0.00	10	Karnataka	0.00	665.00	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0MC488905	-5.00	-29.66	Pro2080XPT D DSD BS6 PB PRM	2008383732	01-09-2025	665.00	PSN Automotive Marketing Pvt.	3007518260
3812	4008619340	Running Repair	01-09-2025	3812122500349	01-09-2025	KA21C4441	MD Truck		Paid	Outside Labor	0117444445	FR RH & RR LH BRAKE LINER REPLACEMENT	2.250	Puttur	31-12-2022	MAVINAPALLA ABDUL BSHEER	0011961293	MAVINAPALLA ABDUL BSHEER	SOUTH-1	Retail/ Fleet Owner	0011961293		131186	15:50:01	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,091.25"	"1,091.25"	0.00	0.00	9.00	9.00	196.42	"1,287.67"	0.00	10	Karnataka	0.00	"1,287.67"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NG211347	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"1,287.67"	PSN Automotive Marketing Pvt.	3007517319
3812	4008619340	Running Repair	01-09-2025	3812122500349	01-09-2025	KA21C4441	MD Truck	RANJITH GOWDA	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	80.000	Puttur	31-12-2022	MAVINAPALLA ABDUL BSHEER	0011961293	MAVINAPALLA ABDUL BSHEER	SOUTH-1	Retail/ Fleet Owner	0011961293		131186	15:50:01	KM			10.00	0.00	0.00	0.00	0.00	8.47	677.60	643.72	0.00	0.00	9.00	9.00	115.86	759.58	0.00	10	Karnataka	0.00	759.58	0.00	0.00	0.00	0					0.00				76161000		MC2H3JRC0NG211347	-5.00	-33.88	Pro3015 S J HSD BS6 20FT 7S NGB MT			759.58	PSN Automotive Marketing Pvt.	3007517319
3812	4008619340	Running Repair	01-09-2025	3812122500349	01-09-2025	KA21C4441	MD Truck	RANJITH GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	31-12-2022	MAVINAPALLA ABDUL BSHEER	0011961293	MAVINAPALLA ABDUL BSHEER	SOUTH-1	Retail/ Fleet Owner	0011961293		131186	15:50:01	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		MC2H3JRC0NG211347	-5.00	-55.51	Pro3015 S J HSD BS6 20FT 7S NGB MT			"1,244.50"	PSN Automotive Marketing Pvt.	3007517319
3812	4008619340	Running Repair	01-09-2025	3812122500349	01-09-2025	KA21C4441	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770093	KIT LINING SET STD	0.500	Puttur	31-12-2022	MAVINAPALLA ABDUL BSHEER	0011961293	MAVINAPALLA ABDUL BSHEER	SOUTH-1	Retail/ Fleet Owner	0011961293		131186	15:50:01	KM			"4,860.00"	0.00	0.00	0.00	0.00	"3,796.88"	"1,898.44"	"1,803.52"	0.00	0.00	14.00	14.00	504.98	"2,308.50"	0.00	10	Karnataka	0.00	"2,308.50"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0NG211347	-5.00	-94.92	Pro3015 S J HSD BS6 20FT 7S NGB MT			"2,308.50"	PSN Automotive Marketing Pvt.	3007517319
3812	4008619340	Running Repair	01-09-2025	3812122500349	01-09-2025	KA21C4441	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	0.500	Puttur	31-12-2022	MAVINAPALLA ABDUL BSHEER	0011961293	MAVINAPALLA ABDUL BSHEER	SOUTH-1	Retail/ Fleet Owner	0011961293		131186	15:50:01	KM			"4,600.00"	0.00	0.00	0.00	0.00	"3,593.76"	"1,796.88"	"1,707.04"	0.00	0.00	14.00	14.00	477.98	"2,185.02"	0.00	10	Karnataka	0.00	"2,185.02"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0NG211347	-5.00	-89.84	Pro3015 S J HSD BS6 20FT 7S NGB MT			"2,185.02"	PSN Automotive Marketing Pvt.	3007517319
3812	4008619340	Running Repair	01-09-2025	3812122500349	01-09-2025	KA21C4441	MD Truck	RANJITH GOWDA	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		131186	15:50:01	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	27.14	0.00	0.00	2.50	2.50	1.36	28.50	0.00	10	Karnataka	0.00	28.50	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0NG211347	-5.01	-1.43	Pro3015 S J HSD BS6 20FT 7S NGB MT			28.50	PSN Automotive Marketing Pvt.	3007517319
3812	4008621829	Running Repair	02-09-2025	3812122500351	02-09-2025	KA19AD1511	LD Truck		Paid	Outside Labor	0117444449	ELECTRICAL ALL INSP.	0.800	Puttur	27-07-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		262067	10:32:59	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		MC2EBERC0LF465901	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX			457.84	PSN Automotive Marketing Pvt.	3007519712
3812	4008621829	Running Repair	02-09-2025	3812122500351	02-09-2025	KA19AD1511	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	27-07-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		262067	10:32:59	KM			10.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0LF465901	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX			9.99	PSN Automotive Marketing Pvt.	3007519712
3812	4008621829	Running Repair	02-09-2025	3812122500351	02-09-2025	KA19AD1511	LD Truck	RANJITH GOWDA	Paid	Spares	IZ300494	Rust Bust	1.000	Puttur	27-07-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		262067	10:32:59	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2EBERC0LF465901	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX			119.99	PSN Automotive Marketing Pvt.	3007519712
3812	4008621829	Running Repair	02-09-2025	3812122500351	02-09-2025	KA19AD1511	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	Puttur	27-07-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		262067	10:32:59	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		MC2EBERC0LF465901	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX			572.30	PSN Automotive Marketing Pvt.	3007519712
3812	4008621829	Running Repair	02-09-2025	3812122500351	02-09-2025	KA19AD1511	LD Truck		Paid	Outside Labor	0117444448	WHEEL BRAKE CLEARENCE ADJUSTMENT	0.650	Puttur	27-07-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		262067	10:32:59	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		MC2EBERC0LF465901	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX			371.99	PSN Automotive Marketing Pvt.	3007519712
3812	4008621829	Running Repair	02-09-2025	3812122500351	02-09-2025	KA19AD1511	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	27-07-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		262067	10:32:59	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		MC2EBERC0LF465901	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX			572.30	PSN Automotive Marketing Pvt.	3007519712
3812	4008621829	Running Repair	02-09-2025	3812122500351	02-09-2025	KA19AD1511	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	3.000	Puttur	27-07-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		262067	10:32:59	KM			10.00	0.00	0.00	0.00	0.00	7.81	23.43	23.43	0.00	0.00	14.00	14.00	6.56	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0LF465901	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX			29.99	PSN Automotive Marketing Pvt.	3007519712
3812	4008621829	Running Repair	02-09-2025	3812122500351	02-09-2025	KA19AD1511	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	27-07-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		262067	10:32:59	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		MC2EBERC0LF465901	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX			29.99	PSN Automotive Marketing Pvt.	3007519712
3812	4008621829	Running Repair	02-09-2025	3812122500351	02-09-2025	KA19AD1511	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	27-07-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		262067	10:32:59	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		MC2EBERC0LF465901	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX			371.99	PSN Automotive Marketing Pvt.	3007519712
3812	4008623485	Running Repair	02-09-2025	3812122500352	02-09-2025	KA21C6908	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	19-02-2024	MOHAMMAD KHALANDAR	0012350664	MOHAMMAD KHALANDAR	SOUTH-1	Retail/ Fleet Owner	0012350664		78444	13:09:21	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		MC2EAERC0RAB44474	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD			572.30	PSN Automotive Marketing Pvt.	3007520488
3812	4008623485	Running Repair	02-09-2025	3812122500352	02-09-2025	KA21C6908	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	19-02-2024	MOHAMMAD KHALANDAR	0012350664	MOHAMMAD KHALANDAR	SOUTH-1	Retail/ Fleet Owner	0012350664		78444	13:09:21	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		MC2EAERC0RAB44474	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD			371.99	PSN Automotive Marketing Pvt.	3007520488
3812	4008623485	Running Repair	02-09-2025	3812122500352	02-09-2025	KA21C6908	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	Puttur	19-02-2024	MOHAMMAD KHALANDAR	0012350664	MOHAMMAD KHALANDAR	SOUTH-1	Retail/ Fleet Owner	0012350664		78444	13:09:21	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		MC2EAERC0RAB44474	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD			572.30	PSN Automotive Marketing Pvt.	3007520488
3812	4008623485	Running Repair	02-09-2025	3812122500352	02-09-2025	KA21C6908	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	1.000	Puttur	19-02-2024	MOHAMMAD KHALANDAR	0012350664	MOHAMMAD KHALANDAR	SOUTH-1	Retail/ Fleet Owner	0012350664		78444	13:09:21	KM			675.00	0.00	0.00	0.00	0.00	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				27101990		MC2EAERC0RAB44474	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD			674.99	PSN Automotive Marketing Pvt.	3007520488
3812	4008623485	Running Repair	02-09-2025	3812122500352	02-09-2025	KA21C6908	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	19-02-2024	MOHAMMAD KHALANDAR	0012350664	MOHAMMAD KHALANDAR	SOUTH-1	Retail/ Fleet Owner	0012350664		78444	13:09:21	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		MC2EAERC0RAB44474	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD			29.99	PSN Automotive Marketing Pvt.	3007520488
3812	4008623485	Running Repair	02-09-2025	3812122500352	02-09-2025	KA21C6908	LD Truck	RANJITH GOWDA	Paid	Spares	IA347614	"OIL SEAL, REAR INNER (NRB)"	1.000	Puttur	19-02-2024	MOHAMMAD KHALANDAR	0012350664	MOHAMMAD KHALANDAR	SOUTH-1	Retail/ Fleet Owner	0012350664		78444	13:09:21	KM			380.00	0.00	0.00	246.03	246.03	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				84879000		MC2EAERC0RAB44474	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD			379.99	PSN Automotive Marketing Pvt.	3007520488
3812	4008623485	Running Repair	02-09-2025	3812122500352	02-09-2025	KA21C6908	LD Truck	RANJITH GOWDA	Paid	Spares	IA347615	"OIL SEAL, REAR OUTER (NRB)"	1.000	Puttur	19-02-2024	MOHAMMAD KHALANDAR	0012350664	MOHAMMAD KHALANDAR	SOUTH-1	Retail/ Fleet Owner	0012350664		78444	13:09:21	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				84879000		MC2EAERC0RAB44474	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD			159.99	PSN Automotive Marketing Pvt.	3007520488
3812	4008623485	Running Repair	02-09-2025	3812122500352	02-09-2025	KA21C6908	LD Truck	RANJITH GOWDA	Paid	Spares	MW028255	WASHER INTERNAL	1.000	Puttur	19-02-2024	MOHAMMAD KHALANDAR	0012350664	MOHAMMAD KHALANDAR	SOUTH-1	Retail/ Fleet Owner	0012350664		78444	13:09:21	KM			80.00	0.00	0.00	46.50	46.50	62.50	62.50	62.50	0.00	0.00	14.00	14.00	17.50	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0RAB44474	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD			80.00	PSN Automotive Marketing Pvt.	3007520488
3812	4008623485	Running Repair	02-09-2025	3812122500352	02-09-2025	KA21C6908	LD Truck	RANJITH GOWDA	Paid	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	Puttur	19-02-2024	MOHAMMAD KHALANDAR	0012350664	MOHAMMAD KHALANDAR	SOUTH-1	Retail/ Fleet Owner	0012350664		78444	13:09:21	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		MC2EAERC0RAB44474	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD			972.92	PSN Automotive Marketing Pvt.	3007520488
3812	4008624165	Running Repair	02-09-2025	3812122500353	02-09-2025	KA21C8297	LD Truck	RANJITH GOWDA	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Puttur	31-10-2024	KESHAVA KESHAVA	0012631504	KESHAVA KESHAVA	SOUTH-1	Retail/ Fleet Owner	0012631504		36571	14:54:59	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		MC2EPDRC0RJB57407	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			"1,716.90"	PSN Automotive Marketing Pvt.	3007520986
3812	4008624165	Running Repair	02-09-2025	3812122500353	02-09-2025	KA21C8297	LD Truck	RANJITH GOWDA	Paid	Spares	ID201027	"SET SCREW,M/T CLUTCH"	2.000	Puttur	31-10-2024	KESHAVA KESHAVA	0012631504	KESHAVA KESHAVA	SOUTH-1	Retail/ Fleet Owner	0012631504		36571	14:54:59	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	10	Karnataka	0.00	19.01	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0RJB57407	-5.01	-0.85	Pro2095XPT D DSD BSVI PB PRM 100L			19.01	PSN Automotive Marketing Pvt.	3007520986
3812	4008624165	Running Repair	02-09-2025	3812122500353	02-09-2025	KA21C8297	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	1.000	Puttur	31-10-2024	KESHAVA KESHAVA	0012631504	KESHAVA KESHAVA	SOUTH-1	Retail/ Fleet Owner	0012631504		36571	14:54:59	KM			"2,380.00"	0.00	0.00	0.00	0.00	"1,859.38"	"1,859.38"	"1,766.41"	0.00	0.00	14.00	14.00	494.60	"2,261.01"	0.00	10	Karnataka	0.00	"2,261.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RJB57407	-5.00	-92.97	Pro2095XPT D DSD BSVI PB PRM 100L			"2,261.01"	PSN Automotive Marketing Pvt.	3007520986
3812	4008624165	Running Repair	02-09-2025	3812122500353	02-09-2025	KA21C8297	LD Truck	RANJITH GOWDA	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	32.000	Puttur	31-10-2024	KESHAVA KESHAVA	0012631504	KESHAVA KESHAVA	SOUTH-1	Retail/ Fleet Owner	0012631504		36571	14:54:59	KM			10.00	0.00	0.00	0.00	0.00	8.47	271.04	257.49	0.00	0.00	9.00	9.00	46.34	303.83	0.00	10	Karnataka	0.00	303.83	0.00	0.00	0.00	0					0.00				76161000		MC2EPDRC0RJB57407	-5.00	-13.55	Pro2095XPT D DSD BSVI PB PRM 100L			303.83	PSN Automotive Marketing Pvt.	3007520986
3812	4008624165	Running Repair	02-09-2025	3812122500353	02-09-2025	KA21C8297	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	31-10-2024	KESHAVA KESHAVA	0012631504	KESHAVA KESHAVA	SOUTH-1	Retail/ Fleet Owner	0012631504		36571	14:54:59	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		MC2EPDRC0RJB57407	-5.00	-55.51	Pro2095XPT D DSD BSVI PB PRM 100L			"1,244.50"	PSN Automotive Marketing Pvt.	3007520986
3812	4008624165	Running Repair	02-09-2025	3812122500353	02-09-2025	KA21C8297	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	31-10-2024	KESHAVA KESHAVA	0012631504	KESHAVA KESHAVA	SOUTH-1	Retail/ Fleet Owner	0012631504		36571	14:54:59	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		MC2EPDRC0RJB57407	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			572.30	PSN Automotive Marketing Pvt.	3007520986
3812	4008624887	Running Repair	02-09-2025	3812122500354	02-09-2025	KA01AL6855	LD Truck	RANJITH GOWDA	Paid	Spares	IC412557	HANDLE CRANKING ASSY	1.000	Puttur	25-02-2020	Mangaram	0011196742	Mangaram	SOUTH-1	Retail/ Fleet Owner	0011196742		96857	16:13:45	KM			965.00	0.00	0.00	560.91	560.91	753.91	753.91	753.91	0.00	0.00	14.00	14.00	211.10	965.01	0.00	10	Karnataka	0.00	965.01	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KL454599	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008387643	02-09-2025	965.01	PSN Automotive Marketing Pvt.	3007522381
3812	4008624887	Running Repair	02-09-2025	3812122500354	02-09-2025	KA01AL6855	LD Truck	RANJITH GOWDA	Paid	Spares	MF450408	WASHER SPRING 14	2.000	Puttur	25-02-2020	Mangaram	0011196742	Mangaram	SOUTH-1	Retail/ Fleet Owner	0011196742		96857	16:13:45	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		MC2EABRC0KL454599	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008387643	02-09-2025	70.00	PSN Automotive Marketing Pvt.	3007522381
3812	4008624887	Running Repair	02-09-2025	3812122500354	02-09-2025	KA01AL6855	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	25-02-2020	Mangaram	0011196742	Mangaram	SOUTH-1	Retail/ Fleet Owner	0011196742		96857	16:13:45	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0KL454599	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008387643	02-09-2025	371.99	PSN Automotive Marketing Pvt.	3007522381
3812	4008624887	Running Repair	02-09-2025	3812122500354	02-09-2025	KA01AL6855	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	25-02-2020	Mangaram	0011196742	Mangaram	SOUTH-1	Retail/ Fleet Owner	0011196742		96857	16:13:45	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		MC2EABRC0KL454599	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008387643	02-09-2025	171.70	PSN Automotive Marketing Pvt.	3007522381
3812	4008624887	Running Repair	02-09-2025	3812122500354	02-09-2025	KA01AL6855	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	25-02-2020	Mangaram	0011196742	Mangaram	SOUTH-1	Retail/ Fleet Owner	0011196742		96857	16:13:45	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		MC2EABRC0KL454599	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008387643	02-09-2025	572.30	PSN Automotive Marketing Pvt.	3007522381
3812	4008624887	Running Repair	02-09-2025	3812122500354	02-09-2025	KA01AL6855	LD Truck		Paid	Outside Labor	0117444444	TIE ROD END KIT REP...(Both Side)	2.000	Puttur	25-02-2020	Mangaram	0011196742	Mangaram	SOUTH-1	Retail/ Fleet Owner	0011196742		96857	16:13:45	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		MC2EABRC0KL454599	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008387643	02-09-2025	"1,144.60"	PSN Automotive Marketing Pvt.	3007522381
3812	4008624887	Running Repair	02-09-2025	3812122500354	02-09-2025	KA01AL6855	LD Truck	RANJITH GOWDA	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	25-02-2020	Mangaram	0011196742	Mangaram	SOUTH-1	Retail/ Fleet Owner	0011196742		96857	16:13:45	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KL454599	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008387643	02-09-2025	"3,055.00"	PSN Automotive Marketing Pvt.	3007522381
3812	4008624887	Running Repair	02-09-2025	3812122500354	02-09-2025	KA01AL6855	LD Truck	RANJITH GOWDA	Paid	Spares	IB003175	POWER CYLINDER (BIL)	1.000	Puttur	25-02-2020	Mangaram	0011196742	Mangaram	SOUTH-1	Retail/ Fleet Owner	0011196742		96857	16:13:45	KM			"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	"1,246.09"	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	10	Karnataka	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00				87083000		MC2EABRC0KL454599	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008387643	02-09-2025	"1,594.99"	PSN Automotive Marketing Pvt.	3007522381
3812	4008624887	Running Repair	02-09-2025	3812122500354	02-09-2025	KA01AL6855	LD Truck	RANJITH GOWDA	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	Puttur	25-02-2020	Mangaram	0011196742	Mangaram	SOUTH-1	Retail/ Fleet Owner	0011196742		96857	16:13:45	KM			"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	"1,003.91"	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	10	Karnataka	0.00	"1,285.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KL454599	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008387643	02-09-2025	"1,285.01"	PSN Automotive Marketing Pvt.	3007522381
3812	4008624887	Running Repair	02-09-2025	3812122500354	02-09-2025	KA01AL6855	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	25-02-2020	Mangaram	0011196742	Mangaram	SOUTH-1	Retail/ Fleet Owner	0011196742		96857	16:13:45	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		MC2EABRC0KL454599	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008387643	02-09-2025	29.99	PSN Automotive Marketing Pvt.	3007522381
3812	4008624887	Running Repair	02-09-2025	3812122500354	02-09-2025	KA01AL6855	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Puttur	25-02-2020	Mangaram	0011196742	Mangaram	SOUTH-1	Retail/ Fleet Owner	0011196742		96857	16:13:45	KM			190.00	0.00	0.00	0.00	0.00	148.44	296.88	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	10	Karnataka	0.00	380.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KL454599	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008387643	02-09-2025	380.00	PSN Automotive Marketing Pvt.	3007522381
3812	4008624887	Running Repair	02-09-2025	3812122500354	02-09-2025	KA01AL6855	LD Truck	RANJITH GOWDA	Paid	Spares	ID346998	MASTER CYLINDER 22.2	1.000	Puttur	25-02-2020	Mangaram	0011196742	Mangaram	SOUTH-1	Retail/ Fleet Owner	0011196742		96857	16:13:45	KM			"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	"1,667.97"	"1,667.97"	0.00	0.00	14.00	14.00	467.04	"2,135.01"	0.00	10	Karnataka	0.00	"2,135.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KL454599	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008387643	02-09-2025	"2,135.01"	PSN Automotive Marketing Pvt.	3007522381
3812	4008624887	Running Repair	02-09-2025	3812122500354	02-09-2025	KA01AL6855	LD Truck	RANJITH GOWDA	Paid	Labor Value	0104212051	CLUTCH POWER CYL.ASSY ...OVERHAUL	1.690	Puttur	25-02-2020	Mangaram	0011196742	Mangaram	SOUTH-1	Retail/ Fleet Owner	0011196742		96857	16:13:45	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		MC2EABRC0KL454599	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008387643	02-09-2025	967.19	PSN Automotive Marketing Pvt.	3007522381
3812	4008624887	Running Repair	02-09-2025	3812122500354	02-09-2025	KA01AL6855	LD Truck	RANJITH GOWDA	Paid	Labor Value	0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	Puttur	25-02-2020	Mangaram	0011196742	Mangaram	SOUTH-1	Retail/ Fleet Owner	0011196742		96857	16:13:45	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,261.00"	"1,261.00"	0.00	0.00	9.00	9.00	226.98	"1,487.98"	0.00	10	Karnataka	0.00	"1,487.98"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0KL454599	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008387643	02-09-2025	"1,487.98"	PSN Automotive Marketing Pvt.	3007522381
3812	4008627718	Running Repair	03-09-2025	3812122500355	03-09-2025	KA21C9041	MD Truck	RANJITH GOWDA	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		23085	12:04:23	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		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008390455	03-09-2025	"2,083.18"	PSN Automotive Marketing Pvt.	3007523978
3812	4008627718	Running Repair	03-09-2025	3812122500355	03-09-2025	KA21C9041	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	1.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		23085	12:04:23	KM			"3,380.00"	0.00	0.00	0.00	0.00	"2,640.63"	"2,640.63"	"2,508.60"	0.00	0.00	14.00	14.00	702.40	"3,211.00"	0.00	10	Karnataka	0.00	"3,211.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0TC242881	-5.00	-132.03	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008390455	03-09-2025	"3,211.00"	PSN Automotive Marketing Pvt.	3007523978
3812	4008627718	Running Repair	03-09-2025	3812122500355	03-09-2025	KA21C9041	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP162516	RIVET	16.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		23085	12:04:23	KM			10.00	0.00	0.00	0.00	0.00	7.81	124.96	118.71	0.00	0.00	14.00	14.00	33.24	151.95	0.00	10	Karnataka	0.00	151.95	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0TC242881	-5.00	-6.25	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008390455	03-09-2025	151.95	PSN Automotive Marketing Pvt.	3007523978
3812	4008627718	Running Repair	03-09-2025	3812122500355	03-09-2025	KA21C9041	MD Truck	RANJITH GOWDA	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	32.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		23085	12:04:23	KM			6.00	0.00	0.00	0.00	0.00	5.08	162.56	154.43	0.00	0.00	9.00	9.00	27.80	182.23	0.00	10	Karnataka	0.00	182.23	0.00	0.00	0.00	0					0.00				76161000		MC2EUERC0TC242881	-5.00	-8.13	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008390455	03-09-2025	182.23	PSN Automotive Marketing Pvt.	3007523978
3812	4008627718	Running Repair	03-09-2025	3812122500355	03-09-2025	KA21C9041	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		23085	12:04:23	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	27.14	0.00	0.00	2.50	2.50	1.36	28.50	0.00	10	Karnataka	0.00	28.50	0.00	0.00	0.00	0					0.00				52029900		MC2EUERC0TC242881	-5.01	-1.43	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008390455	03-09-2025	28.50	PSN Automotive Marketing Pvt.	3007523978
3812	4008628853	Running Repair	03-09-2025	3812122500356	03-09-2025	KA21C9666	LD Bus	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	30-01-2025	NISHCHAL K S	0012702987	NISHCHAL K S	SOUTH-1	Retail/ Fleet Owner	0012702987		8741	14:39:17	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		MC2P2HRT0TA558524	0.00	0.00	PRO 3009 H CWC AC BSVI			572.30	PSN Automotive Marketing Pvt.	3007524890
3812	4008628853	Running Repair	03-09-2025	3812122500356	03-09-2025	KA21C9666	LD Bus	RANJITH GOWDA	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Puttur	30-01-2025	NISHCHAL K S	0012702987	NISHCHAL K S	SOUTH-1	Retail/ Fleet Owner	0012702987		8741	14:39:17	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		MC2P2HRT0TA558524	0.00	0.00	PRO 3009 H CWC AC BSVI			171.70	PSN Automotive Marketing Pvt.	3007524890
3812	4008628853	Running Repair	03-09-2025	3812122500356	03-09-2025	KA21C9666	LD Bus	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	30-01-2025	NISHCHAL K S	0012702987	NISHCHAL K S	SOUTH-1	Retail/ Fleet Owner	0012702987		8741	14:39:17	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		MC2P2HRT0TA558524	0.00	0.00	PRO 3009 H CWC AC BSVI			29.99	PSN Automotive Marketing Pvt.	3007524890
3812	4008628853	Running Repair	03-09-2025	3812122500356	03-09-2025	KA21C9666	LD Bus	RANJITH GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Puttur	30-01-2025	NISHCHAL K S	0012702987	NISHCHAL K S	SOUTH-1	Retail/ Fleet Owner	0012702987		8741	14:39:17	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		MC2P2HRT0TA558524	0.00	0.00	PRO 3009 H CWC AC BSVI			"2,620.00"	PSN Automotive Marketing Pvt.	3007524890
3812	4008628853	Running Repair	03-09-2025	3812122500356	03-09-2025	KA21C9666	LD Bus	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	30-01-2025	NISHCHAL K S	0012702987	NISHCHAL K S	SOUTH-1	Retail/ Fleet Owner	0012702987		8741	14:39:17	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		MC2P2HRT0TA558524	0.00	0.00	PRO 3009 H CWC AC BSVI			371.99	PSN Automotive Marketing Pvt.	3007524890
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck		Paid	Outside Labor	0117444446	T/M MOUNTING BUSH REP...(BOTH)	2.500	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	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		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	"1,430.76"	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck	RANJITH GOWDA	Paid	Spares	MH000707	FLANGE SCREW	5.000	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	KM			20.00	0.00	0.00	12.95	64.75	16.95	84.75	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	10	Karnataka	0.00	100.01	0.00	0.00	0.00	0					0.00				73181500		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	100.01	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	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		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	171.70	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck	RANJITH GOWDA	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	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		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	286.16	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck		Paid	Outside Labor	0117444449	DOOR WINDER NUT REP... (LH)	0.650	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	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		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	371.99	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	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		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	572.30	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck	RANJITH GOWDA	Paid	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	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		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	400.62	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck		Paid	Outside Labor	0117444442	RR SUSP.SHACKLE PIN..REPL(LH SIDE)	2.500	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	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		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	"1,430.76"	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Set Parts	5.000	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,425.00"	"2,425.00"	0.00	0.00	9.00	9.00	436.50	"2,861.50"	0.00	10	Karnataka	0.00	"2,861.50"	0.00	0.00	0.00	0					0.00				998714		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	"2,861.50"	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck		Paid	Outside Labor	0117444440	Labour Done Outside  Hose Pipe Pressing	2.000	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	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		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	"1,144.60"	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101113729	ENGINE RR. MOUNTING BRACKET REPL. (ONE)	1.300	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	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		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	744.00	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	533.50	533.50	0.00	0.00	9.00	9.00	96.04	629.54	0.00	10	Karnataka	0.00	629.54	0.00	0.00	0.00	0					0.00				998714		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	629.54	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck	RANJITH GOWDA	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	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		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	10.00	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck	RANJITH GOWDA	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	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		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	379.99	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck	RANJITH GOWDA	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	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		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	20.02	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck	RANJITH GOWDA	Paid	Spares	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	1.000	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	KM			630.00	0.00	0.00	366.19	366.19	492.19	492.19	492.19	0.00	0.00	14.00	14.00	137.82	630.01	0.00	10	Karnataka	0.00	630.01	0.00	0.00	0.00	0					0.00				87081090		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	630.01	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck	RANJITH GOWDA	Paid	Spares	ID208859	CUSHION RUBBER (15.16)	2.000	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	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				40169990		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	610.02	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	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		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	60.00	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck	RANJITH GOWDA	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	10	Karnataka	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				87089900		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	"1,150.00"	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck	RANJITH GOWDA	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	10	Karnataka	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				87089900		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	"1,150.00"	PSN Automotive Marketing Pvt.	3007526097
3812	4008629783	Running Repair	03-09-2025	3812122500357	03-09-2025	KA701339	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	Puttur	31-03-2019	HEMANTH K	0010808676	HEMANTH K	SOUTH-1	Retail/ Fleet Owner	0010808676		163634	16:16:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	742.05	742.05	0.00	0.00	9.00	9.00	133.56	875.61	0.00	10	Karnataka	0.00	875.61	0.00	0.00	0.00	0					0.00				998714		MC2G2ERC0JL157138	0.00	0.00	Pro1110XP T E CBC PTO BS4NG DW	2008392480	03-09-2025	875.61	PSN Automotive Marketing Pvt.	3007526097
3812	4008631122	Running Repair	04-09-2025	3812122500358	04-09-2025	KA21C8689	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-1	Retail/ Fleet Owner	0012672223		820	09:35:56	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	010002737297	Reimburser Version Posted	Normal Claim type	3812N250900109	278.98				998714		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008394334	04-09-2025	371.99	PSN Automotive Marketing Pvt.	3007527405
3812	4008631122	Running Repair	04-09-2025	3812122500358	04-09-2025	KA21C8689	LD Truck	RANJITH GOWDA	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Puttur	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-1	Retail/ Fleet Owner	0012672223		820	09:35:56	H			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,033.63"	"5,083.97"	"6,926.28"	0	010002737297	Reimburser Version Posted	Normal Claim type	3812N250900109	"6,926.28"				87089900		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008394334	04-09-2025	"8,660.01"	PSN Automotive Marketing Pvt.	3007527405
3812	4008631122	Running Repair	04-09-2025	3812122500358	04-09-2025	KA21C8689	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Puttur	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-1	Retail/ Fleet Owner	0012672223		820	09:35:56	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	010002737297	Reimburser Version Posted	Normal Claim type	3812N250900109	836.94				998714		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008394334	04-09-2025	"1,115.99"	PSN Automotive Marketing Pvt.	3007527405
3812	4008631386	Onsite	04-09-2025	3812122500360	04-09-2025	KA19AD2472	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Puttur	28-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		146374	10:12:32	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		MC2EUHRC0LC177862	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008396478	04-09-2025	120.00	PSN Automotive Marketing Pvt.	3007530275
3812	4008631386	Onsite	04-09-2025	3812122500360	04-09-2025	KA19AD2472	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	28-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		146374	10:12:32	KM			190.00	0.00	0.00	0.00	0.00	148.44	148.44	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0LC177862	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008396478	04-09-2025	190.00	PSN Automotive Marketing Pvt.	3007530275
3812	4008631386	Onsite	04-09-2025	3812122500360	04-09-2025	KA19AD2472	MD Truck	RANJITH GOWDA	Paid	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Puttur	28-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		146374	10:12:32	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		MC2EUHRC0LC177862	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008396478	04-09-2025	"1,709.99"	PSN Automotive Marketing Pvt.	3007530275
3812	4008631386	Onsite	04-09-2025	3812122500360	04-09-2025	KA19AD2472	MD Truck	RANJITH GOWDA	Paid	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	Puttur	28-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		146374	10:12:32	KM			"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	"7,652.34"	"7,652.34"	0.00	0.00	14.00	14.00	"2,142.66"	"9,795.00"	0.00	10	Karnataka	0.00	"9,795.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EUHRC0LC177862	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008396478	04-09-2025	"9,795.00"	PSN Automotive Marketing Pvt.	3007530275
3812	4008631386	Onsite	04-09-2025	3812122500360	04-09-2025	KA19AD2472	MD Truck	RANJITH GOWDA	Paid	Spares	ID323210	CLUTCH DISC ASSY	1.000	Puttur	28-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		146374	10:12:32	KM			"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,425.78"	"5,425.78"	0.00	0.00	14.00	14.00	"1,519.22"	"6,945.00"	0.00	10	Karnataka	0.00	"6,945.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0LC177862	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008396478	04-09-2025	"6,945.00"	PSN Automotive Marketing Pvt.	3007530275
3812	4008631386	Onsite	04-09-2025	3812122500360	04-09-2025	KA19AD2472	MD Truck		Paid	Outside Labor	0117444442	Service van charge	1.500	Puttur	28-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		146374	10:12:32	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		MC2EUHRC0LC177862	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008396478	04-09-2025	858.46	PSN Automotive Marketing Pvt.	3007530275
3812	4008631386	Onsite	04-09-2025	3812122500360	04-09-2025	KA19AD2472	MD Truck		Paid	Outside Labor	0117444441	Mechanic Deputation Charges	8.000	Puttur	28-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		146374	10:12:32	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		MC2EUHRC0LC177862	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008396478	04-09-2025	"4,578.40"	PSN Automotive Marketing Pvt.	3007530275
3812	4008631386	Onsite	04-09-2025	3812122500360	04-09-2025	KA19AD2472	MD Truck		Paid	Outside Labor	0117444440	CLUTCH COVER ASSY# OVERHAUL	8.500	Puttur	28-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		146374	10:12:32	KM			485.00	0.00	0.00	0.00	0.00	0.00	"4,122.50"	"4,122.50"	0.00	0.00	9.00	9.00	742.06	"4,864.56"	0.00	10	Karnataka	0.00	"4,864.56"	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0LC177862	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S	2008396478	04-09-2025	"4,864.56"	PSN Automotive Marketing Pvt.	3007530275
3812	4008632557	Onsite	04-09-2025	3812122500359	04-09-2025	KA21C3843	LD Truck		Paid	Outside Labor	0117444445	CLUTCH COVER ASSY# OVERHAUL	7.500	Puttur	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	PUTTUR PETRO PRODUCTS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011847109		100943	12:13:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	"3,637.50"	"3,637.50"	0.00	0.00	9.00	9.00	654.76	"4,292.26"	0.00	10	Karnataka	0.00	"4,292.26"	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0NGB17607	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM			"4,292.26"	PSN Automotive Marketing Pvt.	3007528437
3812	4008632557	Onsite	04-09-2025	3812122500359	04-09-2025	KA21C3843	LD Truck		Paid	Outside Labor	0117444448	FR BOTH WHEEL ASSY R& R	2.000	Puttur	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	PUTTUR PETRO PRODUCTS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011847109		100943	12:13:18	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		MC2ENGRC0NGB17607	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM			"1,144.60"	PSN Automotive Marketing Pvt.	3007528437
3812	4008632557	Onsite	04-09-2025	3812122500359	04-09-2025	KA21C3843	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	PUTTUR PETRO PRODUCTS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011847109		100943	12:13:18	KM			190.00	0.00	0.00	0.00	0.00	148.44	148.44	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2ENGRC0NGB17607	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM			190.00	PSN Automotive Marketing Pvt.	3007528437
3812	4008632557	Onsite	04-09-2025	3812122500359	04-09-2025	KA21C3843	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	PUTTUR PETRO PRODUCTS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011847109		100943	12:13:18	KM			10.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0NGB17607	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM			9.99	PSN Automotive Marketing Pvt.	3007528437
3812	4008632557	Onsite	04-09-2025	3812122500359	04-09-2025	KA21C3843	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	PUTTUR PETRO PRODUCTS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011847109		100943	12:13:18	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		MC2ENGRC0NGB17607	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM			29.99	PSN Automotive Marketing Pvt.	3007528437
3812	4008632557	Onsite	04-09-2025	3812122500359	04-09-2025	KA21C3843	LD Truck	RANJITH GOWDA	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Puttur	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	PUTTUR PETRO PRODUCTS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011847109		100943	12:13:18	KM			"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	10	Karnataka	0.00	"11,994.99"	0.00	0.00	0.00	0					0.00				87089300		MC2ENGRC0NGB17607	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM			"11,994.99"	PSN Automotive Marketing Pvt.	3007528437
3812	4008632557	Onsite	04-09-2025	3812122500359	04-09-2025	KA21C3843	LD Truck	RANJITH GOWDA	Paid	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	Puttur	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	PUTTUR PETRO PRODUCTS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011847109		100943	12:13:18	KM			190.00	0.00	0.00	123.02	123.02	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				40169990		MC2ENGRC0NGB17607	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM			190.00	PSN Automotive Marketing Pvt.	3007528437
3812	4008632557	Onsite	04-09-2025	3812122500359	04-09-2025	KA21C3843	LD Truck	RANJITH GOWDA	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Puttur	10-08-2022	PUTTUR PETRO PRODUCTS PVT LTD	0011847109	PUTTUR PETRO PRODUCTS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011847109		100943	12:13:18	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	10	Karnataka	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ENGRC0NGB17607	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM			"1,585.00"	PSN Automotive Marketing Pvt.	3007528437
3812	4008634706	Running Repair	04-09-2025	3812122500363	05-09-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Labor Value	0110276143	RR HUB O/SEAL ...REPL(One side)	1.500	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		23367	17:11:04	KM			485.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	555.00	654.90	0	010002737157	Reimburser Version Posted	Normal Claim type	3812N250900108	643.80				998714		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008398371	04-09-2025	858.46	PSN Automotive Marketing Pvt.	3007533145
3812	4008634706	Running Repair	04-09-2025	3812122500363	05-09-2025	KA21C9041	MD Truck	RANJITH GOWDA	Paid	Spares	IM300402	REAR WHEEL HUB BOLT KIT 11.10	4.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		23367	17:11:04	KM			325.00	0.00	0.00	210.42	841.68	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				73181500		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008398371	04-09-2025	"1,299.98"	PSN Automotive Marketing Pvt.	3007533145
3812	4008634706	Running Repair	04-09-2025	3812122500363	05-09-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		23367	17:11:04	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	132.73	132.73	168.36	0	010002737157	Reimburser Version Posted	Normal Claim type	3812N250900108	168.36				84879000		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008398371	04-09-2025	205.01	PSN Automotive Marketing Pvt.	3007533145
3812	4008634706	Running Repair	04-09-2025	3812122500363	05-09-2025	KA21C9041	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		23367	17:11:04	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		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008398371	04-09-2025	60.00	PSN Automotive Marketing Pvt.	3007533145
3812	4008634706	Running Repair	04-09-2025	3812122500363	05-09-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Spares	IA202651	SEAL HUB REAR INNER WHEEL	1.000	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		23367	17:11:04	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	139.20	139.20	176.58	0	010002737157	Reimburser Version Posted	Normal Claim type	3812N250900108	176.58				40169330		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008398371	04-09-2025	215.00	PSN Automotive Marketing Pvt.	3007533145
3812	4008634706	Running Repair	04-09-2025	3812122500363	05-09-2025	KA21C9041	MD Truck	RANJITH GOWDA	Warranty	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	0.500	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		23367	17:11:04	KM			675.00	0.00	0.00	0.00	0.00	572.04	286.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.28	215.14	253.87	0	010002737157	Reimburser Version Posted	Normal Claim type	3812N250900108	253.87				27101990		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008398371	04-09-2025	337.50	PSN Automotive Marketing Pvt.	3007533145
3812	4008634706	Running Repair	04-09-2025	3812122500363	05-09-2025	KA21C9041	MD Truck		Paid	Outside Labor	0117444444	WHEEL BOLT (04)	2.691	Puttur	09-04-2025	NITHIN NITHIN	0012815206	NITHIN NITHIN	SOUTH-1	Retail/ Fleet Owner	0012815206		23367	17:11:04	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,305.14"	"1,305.14"	0.00	0.00	9.00	9.00	234.92	"1,540.06"	0.00	10	Karnataka	0.00	"1,540.06"	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0TC242881	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008398371	04-09-2025	"1,540.06"	PSN Automotive Marketing Pvt.	3007533145
3812	4008634793	Preventive Maintenance	04-09-2025	3812122500361	04-09-2025	KA09C3047	MD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	22-08-2015	MEGHA FARM	0010218344	MEGHA FARM	SOUTH-1	Retail/ Fleet Owner	0010218344		374799	17:21:38	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		MC2H1HRC0FD103641	0.00	0.00	Pro3013 H SLP HSD PS BS3 DW PRM*	2008397733	04-09-2025	572.30	PSN Automotive Marketing Pvt.	3007530320
3812	4008634793	Preventive Maintenance	04-09-2025	3812122500361	04-09-2025	KA09C3047	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	22-08-2015	MEGHA FARM	0010218344	MEGHA FARM	SOUTH-1	Retail/ Fleet Owner	0010218344		374799	17:21:38	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		MC2H1HRC0FD103641	0.00	0.00	Pro3013 H SLP HSD PS BS3 DW PRM*	2008397733	04-09-2025	371.99	PSN Automotive Marketing Pvt.	3007530320
3812	4008634793	Preventive Maintenance	04-09-2025	3812122500361	04-09-2025	KA09C3047	MD Truck	RANJITH GOWDA	Paid	Spares	LPH7	H7 bulb	1.000	Puttur	22-08-2015	MEGHA FARM	0010218344	MEGHA FARM	SOUTH-1	Retail/ Fleet Owner	0010218344		374799	17:21:38	KM			210.00	0.00	0.00	0.00	0.00	177.97	177.97	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85122010		MC2H1HRC0FD103641	-100.00	-177.97	Pro3013 H SLP HSD PS BS3 DW PRM*	2008397733	04-09-2025	0.00	PSN Automotive Marketing Pvt.	3007530320
3812	4008634793	Preventive Maintenance	04-09-2025	3812122500361	04-09-2025	KA09C3047	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	22-08-2015	MEGHA FARM	0010218344	MEGHA FARM	SOUTH-1	Retail/ Fleet Owner	0010218344		374799	17:21:38	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		MC2H1HRC0FD103641	0.00	0.00	Pro3013 H SLP HSD PS BS3 DW PRM*	2008397733	04-09-2025	60.00	PSN Automotive Marketing Pvt.	3007530320
3812	4008634793	Preventive Maintenance	04-09-2025	3812122500361	04-09-2025	KA09C3047	MD Truck	RANJITH GOWDA	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Puttur	22-08-2015	MEGHA FARM	0010218344	MEGHA FARM	SOUTH-1	Retail/ Fleet Owner	0010218344		374799	17:21:38	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				84212200		MC2H1HRC0FD103641	0.00	0.00	Pro3013 H SLP HSD PS BS3 DW PRM*	2008397733	04-09-2025	"2,395.00"	PSN Automotive Marketing Pvt.	3007530320
3812	4008634793	Preventive Maintenance	04-09-2025	3812122500361	04-09-2025	KA09C3047	MD Truck	RANJITH GOWDA	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	Puttur	22-08-2015	MEGHA FARM	0010218344	MEGHA FARM	SOUTH-1	Retail/ Fleet Owner	0010218344		374799	17:21:38	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,293.24"	"3,293.24"	0.00	0.00	9.00	9.00	592.78	"3,886.02"	0.00	10	Karnataka	0.00	"3,886.02"	0.00	0.00	0.00	0					0.00				27101972		MC2H1HRC0FD103641	0.00	0.00	Pro3013 H SLP HSD PS BS3 DW PRM*	2008397733	04-09-2025	"3,886.02"	PSN Automotive Marketing Pvt.	3007530320
3812	4008634793	Preventive Maintenance	04-09-2025	3812122500361	04-09-2025	KA09C3047	MD Truck	RANJITH GOWDA	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Puttur	22-08-2015	MEGHA FARM	0010218344	MEGHA FARM	SOUTH-1	Retail/ Fleet Owner	0010218344		374799	17:21:38	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	10	Karnataka	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00				84212900		MC2H1HRC0FD103641	0.00	0.00	Pro3013 H SLP HSD PS BS3 DW PRM*	2008397733	04-09-2025	"1,460.01"	PSN Automotive Marketing Pvt.	3007530320
3812	4008634793	Preventive Maintenance	04-09-2025	3812122500361	04-09-2025	KA09C3047	MD Truck	RANJITH GOWDA	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Puttur	22-08-2015	MEGHA FARM	0010218344	MEGHA FARM	SOUTH-1	Retail/ Fleet Owner	0010218344		374799	17:21:38	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		MC2H1HRC0FD103641	0.00	0.00	Pro3013 H SLP HSD PS BS3 DW PRM*	2008397733	04-09-2025	240.01	PSN Automotive Marketing Pvt.	3007530320
3812	4008634793	Preventive Maintenance	04-09-2025	3812122500361	04-09-2025	KA09C3047	MD Truck	RANJITH GOWDA	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Puttur	22-08-2015	MEGHA FARM	0010218344	MEGHA FARM	SOUTH-1	Retail/ Fleet Owner	0010218344		374799	17:21:38	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		MC2H1HRC0FD103641	0.00	0.00	Pro3013 H SLP HSD PS BS3 DW PRM*	2008397733	04-09-2025	159.99	PSN Automotive Marketing Pvt.	3007530320
3812	4008634793	Preventive Maintenance	04-09-2025	3812122500361	04-09-2025	KA09C3047	MD Truck	RANJITH GOWDA	Paid	Spares	ID201024	BY PASS FILTER	1.000	Puttur	22-08-2015	MEGHA FARM	0010218344	MEGHA FARM	SOUTH-1	Retail/ Fleet Owner	0010218344		374799	17:21:38	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		MC2H1HRC0FD103641	0.00	0.00	Pro3013 H SLP HSD PS BS3 DW PRM*	2008397733	04-09-2025	405.00	PSN Automotive Marketing Pvt.	3007530320
3812	4008634793	Preventive Maintenance	04-09-2025	3812122500361	04-09-2025	KA09C3047	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	22-08-2015	MEGHA FARM	0010218344	MEGHA FARM	SOUTH-1	Retail/ Fleet Owner	0010218344		374799	17:21:38	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		MC2H1HRC0FD103641	0.00	0.00	Pro3013 H SLP HSD PS BS3 DW PRM*	2008397733	04-09-2025	171.70	PSN Automotive Marketing Pvt.	3007530320
3812	4008634793	Preventive Maintenance	04-09-2025	3812122500361	04-09-2025	KA09C3047	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	22-08-2015	MEGHA FARM	0010218344	MEGHA FARM	SOUTH-1	Retail/ Fleet Owner	0010218344		374799	17:21:38	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		MC2H1HRC0FD103641	0.00	0.00	Pro3013 H SLP HSD PS BS3 DW PRM*	2008397733	04-09-2025	171.70	PSN Automotive Marketing Pvt.	3007530320
3812	4008634793	Preventive Maintenance	04-09-2025	3812122500361	04-09-2025	KA09C3047	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	22-08-2015	MEGHA FARM	0010218344	MEGHA FARM	SOUTH-1	Retail/ Fleet Owner	0010218344		374799	17:21:38	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		MC2H1HRC0FD103641	0.00	0.00	Pro3013 H SLP HSD PS BS3 DW PRM*	2008397733	04-09-2025	228.92	PSN Automotive Marketing Pvt.	3007530320
3812	4008634793	Preventive Maintenance	04-09-2025	3812122500361	04-09-2025	KA09C3047	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Puttur	22-08-2015	MEGHA FARM	0010218344	MEGHA FARM	SOUTH-1	Retail/ Fleet Owner	0010218344		374799	17:21:38	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		MC2H1HRC0FD103641	0.00	0.00	Pro3013 H SLP HSD PS BS3 DW PRM*	2008397733	04-09-2025	314.77	PSN Automotive Marketing Pvt.	3007530320
3812	4008634793	Preventive Maintenance	04-09-2025	3812122500361	04-09-2025	KA09C3047	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Puttur	22-08-2015	MEGHA FARM	0010218344	MEGHA FARM	SOUTH-1	Retail/ Fleet Owner	0010218344		374799	17:21:38	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		MC2H1HRC0FD103641	0.00	0.00	Pro3013 H SLP HSD PS BS3 DW PRM*	2008397733	04-09-2025	286.16	PSN Automotive Marketing Pvt.	3007530320
3812	4008635980	Onsite	05-09-2025	3812122500370	09-09-2025	KA21C1246	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	7.000	Puttur	30-06-2020	LAXMANA LAXMANA	0011297067	LAXMANA LAXMANA	SOUTH-1	Retail/ Fleet Owner	0011297067		424711	10:19:59	KM			10.00	0.00	0.00	0.00	0.00	7.81	54.67	54.67	0.00	0.00	14.00	14.00	15.30	69.97	0.00	10	Karnataka	0.00	69.97	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0LC177888	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S			69.97	PSN Automotive Marketing Pvt.	3007544747
3812	4008635980	Onsite	05-09-2025	3812122500370	09-09-2025	KA21C1246	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	30-06-2020	LAXMANA LAXMANA	0011297067	LAXMANA LAXMANA	SOUTH-1	Retail/ Fleet Owner	0011297067		424711	10:19:59	KM			35.00	0.00	0.00	0.00	0.00	27.34	27.34	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0LC177888	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S			35.00	PSN Automotive Marketing Pvt.	3007544747
3812	4008635980	Onsite	05-09-2025	3812122500370	09-09-2025	KA21C1246	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	30-06-2020	LAXMANA LAXMANA	0011297067	LAXMANA LAXMANA	SOUTH-1	Retail/ Fleet Owner	0011297067		424711	10:19:59	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		MC2EUHRC0LC177888	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S			29.99	PSN Automotive Marketing Pvt.	3007544747
3812	4008635980	Onsite	05-09-2025	3812122500370	09-09-2025	KA21C1246	MD Truck	RANJITH GOWDA	Paid	Spares	ID360649	VENT_LINE_COOLER	1.000	Puttur	30-06-2020	LAXMANA LAXMANA	0011297067	LAXMANA LAXMANA	SOUTH-1	Retail/ Fleet Owner	0011297067		424711	10:19:59	KM			"2,195.00"	0.00	0.00	"1,275.84"	"1,275.84"	"1,714.84"	"1,714.84"	"1,714.84"	0.00	0.00	14.00	14.00	480.16	"2,195.00"	0.00	10	Karnataka	0.00	"2,195.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0LC177888	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S			"2,195.00"	PSN Automotive Marketing Pvt.	3007544747
3812	4008635980	Onsite	05-09-2025	3812122500370	09-09-2025	KA21C1246	MD Truck	RANJITH GOWDA	Paid	Spares	ID345850	HOSE CLAMP	2.000	Puttur	30-06-2020	LAXMANA LAXMANA	0011297067	LAXMANA LAXMANA	SOUTH-1	Retail/ Fleet Owner	0011297067		424711	10:19:59	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				73261100		MC2EUHRC0LC177888	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S			240.02	PSN Automotive Marketing Pvt.	3007544747
3812	4008635980	Onsite	05-09-2025	3812122500370	09-09-2025	KA21C1246	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Puttur	30-06-2020	LAXMANA LAXMANA	0011297067	LAXMANA LAXMANA	SOUTH-1	Retail/ Fleet Owner	0011297067		424711	10:19:59	KM			485.00	0.00	0.00	0.00	0.00	0.00	334.65	334.65	0.00	0.00	9.00	9.00	60.24	394.89	0.00	10	Karnataka	0.00	394.89	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0LC177888	0.00	0.00	Pro 2110XP S H HSD20FT BS6 CBR PRM R 7S			394.89	PSN Automotive Marketing Pvt.	3007544747
3812	4008637838	Onsite	08-09-2025	3812122500376	10-09-2025	KA21C7931	MD Truck	RANJITH GOWDA	Warranty	Spares	IA302885	WHEEL DISC SILVER MCV (8H)	1.000	Puttur	31-08-2024	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-1	Retail/ Fleet Owner	0012223896		44216	14:41:24	KM			"10,320.00"	0.00	0.00	"5,998.50"	"5,998.50"	"8,062.50"	"8,062.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,998.50"	"6,058.49"	"8,253.94"	0	010002750731	Reimburser Version Posted	Normal Claim type	3812N250900110	"8,253.94"				87087000		MC2EUERC0RH237227	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"10,320.00"	PSN Automotive Marketing Pvt.	3007549548
3812	4008637838	Onsite	08-09-2025	3812122500376	10-09-2025	KA21C7931	MD Truck	RANJITH GOWDA	Warranty	Labor Value	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	Puttur	31-08-2024	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-1	Retail/ Fleet Owner	0012223896		44216	14:41:24	KM			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	010002750731	Reimburser Version Posted	Normal Claim type	3812N250900110	300.44				998714		MC2EUERC0RH237227	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			400.62	PSN Automotive Marketing Pvt.	3007549548
3812	4008638028	Preventive Maintenance	05-09-2025	3812122500364	05-09-2025	KA21C2387	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Puttur	31-08-2021	MADHUKARA AC	0011585171	MADHUKARA AC	SOUTH-1	Retail/ Fleet Owner	0011585171		1516	14:48:18	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		MC2EMDRC0MEB03997	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008400962	05-09-2025	171.70	PSN Automotive Marketing Pvt.	3007533520
3812	4008638028	Preventive Maintenance	05-09-2025	3812122500364	05-09-2025	KA21C2387	LD Truck	RANJITH GOWDA	Paid	Labor Value	0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	Puttur	31-08-2021	MADHUKARA AC	0011585171	MADHUKARA AC	SOUTH-1	Retail/ Fleet Owner	0011585171		1516	14:48:18	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,115.50"	"1,115.50"	0.00	0.00	9.00	9.00	200.80	"1,316.30"	0.00	10	Karnataka	0.00	"1,316.30"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB03997	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008400962	05-09-2025	"1,316.30"	PSN Automotive Marketing Pvt.	3007533520
3812	4008638028	Preventive Maintenance	05-09-2025	3812122500364	05-09-2025	KA21C2387	LD Truck	RANJITH GOWDA	Paid	Spares	MF660063	GASKET (10)	2.000	Puttur	31-08-2021	MADHUKARA AC	0011585171	MADHUKARA AC	SOUTH-1	Retail/ Fleet Owner	0011585171		1516	14:48:18	H			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	10	Karnataka	0.00	19.01	0.00	0.00	0.00	0					0.00				74152100		MC2EMDRC0MEB03997	-5.01	-0.85	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008400962	05-09-2025	19.01	PSN Automotive Marketing Pvt.	3007533520
3812	4008638028	Preventive Maintenance	05-09-2025	3812122500364	05-09-2025	KA21C2387	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	31-08-2021	MADHUKARA AC	0011585171	MADHUKARA AC	SOUTH-1	Retail/ Fleet Owner	0011585171		1516	14:48:18	H			35.00	0.00	0.00	0.00	0.00	27.34	27.34	25.97	0.00	0.00	14.00	14.00	7.28	33.25	0.00	10	Karnataka	0.00	33.25	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03997	-5.01	-1.37	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008400962	05-09-2025	33.25	PSN Automotive Marketing Pvt.	3007533520
3812	4008638028	Preventive Maintenance	05-09-2025	3812122500364	05-09-2025	KA21C2387	LD Truck	RANJITH GOWDA	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Puttur	31-08-2021	MADHUKARA AC	0011585171	MADHUKARA AC	SOUTH-1	Retail/ Fleet Owner	0011585171		1516	14:48:18	H			170.00	0.00	0.00	110.07	110.07	144.07	144.07	136.87	0.00	0.00	9.00	9.00	24.64	161.51	0.00	10	Karnataka	0.00	161.51	0.00	0.00	0.00	0					0.00				32141000		MC2EMDRC0MEB03997	-5.00	-7.20	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008400962	05-09-2025	161.51	PSN Automotive Marketing Pvt.	3007533520
3812	4008638028	Preventive Maintenance	05-09-2025	3812122500364	05-09-2025	KA21C2387	LD Truck	RANJITH GOWDA	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Puttur	31-08-2021	MADHUKARA AC	0011585171	MADHUKARA AC	SOUTH-1	Retail/ Fleet Owner	0011585171		1516	14:48:18	H			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		MC2EMDRC0MEB03997	-4.96	-0.42	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008400962	05-09-2025	9.49	PSN Automotive Marketing Pvt.	3007533520
3812	4008638028	Preventive Maintenance	05-09-2025	3812122500364	05-09-2025	KA21C2387	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Puttur	31-08-2021	MADHUKARA AC	0011585171	MADHUKARA AC	SOUTH-1	Retail/ Fleet Owner	0011585171		1516	14:48:18	H			302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	"2,552.91"	0.00	0.00	9.00	9.00	459.52	"3,012.43"	0.00	10	Karnataka	0.00	"3,012.43"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0MEB03997	-5.00	-134.36	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008400962	05-09-2025	"3,012.43"	PSN Automotive Marketing Pvt.	3007533520
3812	4008638028	Preventive Maintenance	05-09-2025	3812122500364	05-09-2025	KA21C2387	LD Truck	RANJITH GOWDA	Paid	Spares	MB025389	SHIM KING PIN 0.20MM THK	3.000	Puttur	31-08-2021	MADHUKARA AC	0011585171	MADHUKARA AC	SOUTH-1	Retail/ Fleet Owner	0011585171		1516	14:48:18	H			10.00	0.00	0.00	5.81	17.43	7.81	23.43	22.26	0.00	0.00	14.00	14.00	6.24	28.50	0.00	10	Karnataka	0.00	28.50	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03997	-4.99	-1.17	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008400962	05-09-2025	28.50	PSN Automotive Marketing Pvt.	3007533520
3812	4008638028	Preventive Maintenance	05-09-2025	3812122500364	05-09-2025	KA21C2387	LD Truck	RANJITH GOWDA	Paid	Spares	IA349855	COTTER PIN	1.000	Puttur	31-08-2021	MADHUKARA AC	0011585171	MADHUKARA AC	SOUTH-1	Retail/ Fleet Owner	0011585171		1516	14:48:18	H			135.00	0.00	0.00	78.47	78.47	105.47	105.47	100.20	0.00	0.00	14.00	14.00	28.06	128.26	0.00	10	Karnataka	0.00	128.26	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03997	-5.00	-5.27	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008400962	05-09-2025	128.26	PSN Automotive Marketing Pvt.	3007533520
3812	4008638028	Preventive Maintenance	05-09-2025	3812122500364	05-09-2025	KA21C2387	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770034	BRG.THRUST KING PIN (M C V)	1.000	Puttur	31-08-2021	MADHUKARA AC	0011585171	MADHUKARA AC	SOUTH-1	Retail/ Fleet Owner	0011585171		1516	14:48:18	H			719.00	0.00	0.00	0.00	0.00	561.72	561.72	533.63	0.00	0.00	14.00	14.00	149.42	683.05	0.00	10	Karnataka	0.00	683.05	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03997	-5.00	-28.09	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008400962	05-09-2025	683.05	PSN Automotive Marketing Pvt.	3007533520
3812	4008638028	Preventive Maintenance	05-09-2025	3812122500364	05-09-2025	KA21C2387	LD Truck	RANJITH GOWDA	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	31-08-2021	MADHUKARA AC	0011585171	MADHUKARA AC	SOUTH-1	Retail/ Fleet Owner	0011585171		1516	14:48:18	H			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	10	Karnataka	0.00	"3,890.24"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0MEB03997	-5.00	-173.52	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008400962	05-09-2025	"3,890.24"	PSN Automotive Marketing Pvt.	3007533520
3812	4008638028	Preventive Maintenance	05-09-2025	3812122500364	05-09-2025	KA21C2387	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Puttur	31-08-2021	MADHUKARA AC	0011585171	MADHUKARA AC	SOUTH-1	Retail/ Fleet Owner	0011585171		1516	14:48:18	H			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		MC2EMDRC0MEB03997	-5.01	-4.29	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008400962	05-09-2025	85.50	PSN Automotive Marketing Pvt.	3007533520
3812	4008638028	Preventive Maintenance	05-09-2025	3812122500364	05-09-2025	KA21C2387	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	31-08-2021	MADHUKARA AC	0011585171	MADHUKARA AC	SOUTH-1	Retail/ Fleet Owner	0011585171		1516	14:48:18	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		MC2EMDRC0MEB03997	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008400962	05-09-2025	228.92	PSN Automotive Marketing Pvt.	3007533520
3812	4008638028	Preventive Maintenance	05-09-2025	3812122500364	05-09-2025	KA21C2387	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	31-08-2021	MADHUKARA AC	0011585171	MADHUKARA AC	SOUTH-1	Retail/ Fleet Owner	0011585171		1516	14:48:18	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		MC2EMDRC0MEB03997	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008400962	05-09-2025	171.70	PSN Automotive Marketing Pvt.	3007533520
3812	4008638028	Preventive Maintenance	05-09-2025	3812122500364	05-09-2025	KA21C2387	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Puttur	31-08-2021	MADHUKARA AC	0011585171	MADHUKARA AC	SOUTH-1	Retail/ Fleet Owner	0011585171		1516	14:48:18	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		MC2EMDRC0MEB03997	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008400962	05-09-2025	314.77	PSN Automotive Marketing Pvt.	3007533520
3812	4008638028	Preventive Maintenance	05-09-2025	3812122500364	05-09-2025	KA21C2387	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Puttur	31-08-2021	MADHUKARA AC	0011585171	MADHUKARA AC	SOUTH-1	Retail/ Fleet Owner	0011585171		1516	14:48:18	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		MC2EMDRC0MEB03997	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008400962	05-09-2025	286.16	PSN Automotive Marketing Pvt.	3007533520
3812	4008638053	Running Repair	05-09-2025	3812122500367	06-09-2025	KA04AC5817	LD Truck		Paid	Outside Labor	0117444440	Labour Done Outside  Machining	0.001	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		309490	14:52:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.49	0.49	0.00	0.00	9.00	9.00	0.08	0.57	0.00	10	Karnataka	0.00	0.57	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008401441	05-09-2025	0.57	PSN Automotive Marketing Pvt.	3007537369
3812	4008638053	Running Repair	05-09-2025	3812122500367	06-09-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		309490	14:52:40	KM			"10,000.00"	0.00	0.00	0.00	0.00	"6,431.00"	"6,431.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"5,450.00"	"7,395.65"	0	010002739032	Pending at Dealer - 1	Service Agreement	3812Z250900022	0.00				84139190		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008401441	05-09-2025	"7,588.58"	PSN Automotive Marketing Pvt.	3007537369
3812	4008638053	Running Repair	05-09-2025	3812122500367	06-09-2025	KA04AC5817	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		309490	14:52:40	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		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008401441	05-09-2025	29.99	PSN Automotive Marketing Pvt.	3007537369
3812	4008638053	Running Repair	05-09-2025	3812122500367	06-09-2025	KA04AC5817	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	1.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		309490	14:52:40	KM			147.00	0.00	0.00	0.00	0.00	114.84	114.84	114.84	0.00	0.00	14.00	14.00	32.16	147.00	0.00	10	Karnataka	0.00	147.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008401441	05-09-2025	147.00	PSN Automotive Marketing Pvt.	3007537369
3812	4008638053	Running Repair	05-09-2025	3812122500367	06-09-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Spares	ID347012	CLUTCH BOOSTER	1.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		309490	14:52:40	KM			"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"4,371.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,151.82"	"4,899.15"	0	010002739032	Pending at Dealer - 1	Service Agreement	3812Z250900022	0.00				87089900		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008401441	05-09-2025	"5,594.99"	PSN Automotive Marketing Pvt.	3007537369
3812	4008638053	Running Repair	05-09-2025	3812122500367	06-09-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		309490	14:52:40	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	325.00	97.50	115.05	0	010002739032	Pending at Dealer - 1	Service Agreement	3812Z250900022	0.00				998714		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008401441	05-09-2025	171.70	PSN Automotive Marketing Pvt.	3007537369
3812	4008638053	Running Repair	05-09-2025	3812122500367	06-09-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Labor Value	0101151222	AIR CLEANER ELEMENT....CLEANING	0.500	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		309490	14:52:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	325.00	162.50	191.75	0	010002739032	Pending at Dealer - 1	Service Agreement	3812Z250900022	0.00				998714		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008401441	05-09-2025	286.16	PSN Automotive Marketing Pvt.	3007537369
3812	4008638053	Running Repair	05-09-2025	3812122500367	06-09-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Labor Value	0104212061	Clutch booster assly Overhauling	1.300	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		309490	14:52:40	KM			485.00	0.00	0.00	0.00	0.00	0.00	630.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	325.00	422.50	498.55	0	010002739032	Pending at Dealer - 1	Service Agreement	3812Z250900022	0.00				998714		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008401441	05-09-2025	744.00	PSN Automotive Marketing Pvt.	3007537369
3812	4008638053	Running Repair	05-09-2025	3812122500367	06-09-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		309490	14:52:40	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	010002739032	Pending at Dealer - 1	Service Agreement	3812Z250900022	0.00				998714		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008401441	05-09-2025	"1,304.84"	PSN Automotive Marketing Pvt.	3007537369
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	"1,575.01"	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	"2,415.98"	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	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		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	60.00	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	KM			"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	10	Karnataka	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	"2,035.00"	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	"1,220.00"	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	"1,425.01"	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	"1,634.99"	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	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		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	371.99	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	KM			325.00	0.00	0.00	0.00	0.00	275.42	826.26	826.26	0.00	0.00	9.00	9.00	148.72	974.98	0.00	10	Karnataka	0.00	974.98	0.00	0.00	0.00	0					0.00				27101974		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	974.98	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	"3,055.00"	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	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		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	171.70	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Labor Value	0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	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		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	114.46	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	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		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	572.30	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	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		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	286.16	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	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		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	228.92	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	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		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	314.77	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	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		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	171.70	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck		Paid	Outside Labor	0117444445	T/M OIL REPLACEMENT	0.600	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	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		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	343.38	PSN Automotive Marketing Pvt.	3007533118
3812	4008638263	Preventive Maintenance	05-09-2025	3812122500362	05-09-2025	KA09D8418	LD Truck		Paid	Outside Labor	0117444446	DIFF.OIL REPLACEMENT	0.600	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		301391	15:18:15	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		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008400740	05-09-2025	343.38	PSN Automotive Marketing Pvt.	3007533118
3812	4008640307	Running Repair	06-09-2025	3812122500365	06-09-2025	KA10A0080	LD Truck	RANJITH GOWDA	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Puttur	14-07-2015	"The Manager, Emerald Haven"	0010101821	"The Manager, Emerald Haven"	SOUTH-1	Retail/ Fleet Owner	0010101821		102252	10:51:18	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		MC2C4ERC0FE317084	0.00	0.00	Pro 1095 E HSD AB BS3 NGB			159.99	PSN Automotive Marketing Pvt.	3007535069
3812	4008640307	Running Repair	06-09-2025	3812122500365	06-09-2025	KA10A0080	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	14-07-2015	"The Manager, Emerald Haven"	0010101821	"The Manager, Emerald Haven"	SOUTH-1	Retail/ Fleet Owner	0010101821		102252	10:51:18	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		MC2C4ERC0FE317084	0.00	0.00	Pro 1095 E HSD AB BS3 NGB			29.99	PSN Automotive Marketing Pvt.	3007535069
3812	4008640307	Running Repair	06-09-2025	3812122500365	06-09-2025	KA10A0080	LD Truck		Paid	Outside Labor	0117444440	FUEL STRINER...REPLACEMNT	0.500	Puttur	14-07-2015	"The Manager, Emerald Haven"	0010101821	"The Manager, Emerald Haven"	SOUTH-1	Retail/ Fleet Owner	0010101821		102252	10:51:18	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		MC2C4ERC0FE317084	0.00	0.00	Pro 1095 E HSD AB BS3 NGB			286.16	PSN Automotive Marketing Pvt.	3007535069
3812	4008641757	Onsite	06-09-2025	3812122500366	06-09-2025	KA19AD1511	LD Truck		Paid	Outside Labor	0117444440	Service van charge	2.800	Puttur	27-07-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		262825	14:26:10	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,358.00"	"1,358.00"	0.00	0.00	9.00	9.00	244.44	"1,602.44"	0.00	10	Karnataka	0.00	"1,602.44"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0LF465901	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX			"1,602.44"	PSN Automotive Marketing Pvt.	3007536397
3812	4008641757	Onsite	06-09-2025	3812122500366	06-09-2025	KA19AD1511	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	27-07-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		262825	14:26:10	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		MC2EBERC0LF465901	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX			60.00	PSN Automotive Marketing Pvt.	3007536397
3812	4008641757	Onsite	06-09-2025	3812122500366	06-09-2025	KA19AD1511	LD Truck		Paid	Outside Labor	0117444442	T/M FLANGE REMOVE & REFITMENT..	3.000	Puttur	27-07-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		262825	14:26:10	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		MC2EBERC0LF465901	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX			"1,716.90"	PSN Automotive Marketing Pvt.	3007536397
3812	4008641757	Onsite	06-09-2025	3812122500366	06-09-2025	KA19AD1511	LD Truck		Paid	Outside Labor	0117444441	Mechanic Deputation Charges	1.500	Puttur	27-07-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-1	Retail/ Fleet Owner	0010431576		262825	14:26:10	KM			485.00	0.00	0.00	0.00	0.00	0.00	727.50	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	10	Karnataka	0.00	858.46	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0LF465901	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX			858.46	PSN Automotive Marketing Pvt.	3007536397
3812	4008648105	Running Repair	08-09-2025	3812122500369	08-09-2025	KA705939	LD Truck	RANJITH GOWDA	Paid	Spares	MF140009	BOLT FLANGE (6X1X25)  4T	2.000	Puttur	23-02-2023	PAVITHRA PRESILLA FERAO	0012037298	PAVITHRA PRESILLA FERAO	SOUTH-1	Retail/ Fleet Owner	0012037298		69793	14:45:30	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	56.35	0.00	0.00	9.00	9.00	10.14	66.49	0.00	10	Karnataka	0.00	66.49	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0PAB25069	-5.01	-2.97	Pro2095XPT D DSD BS6 PB PRM 100L	2008411330	08-09-2025	66.49	PSN Automotive Marketing Pvt.	3007542877
3812	4008648105	Running Repair	08-09-2025	3812122500369	08-09-2025	KA705939	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	23-02-2023	PAVITHRA PRESILLA FERAO	0012037298	PAVITHRA PRESILLA FERAO	SOUTH-1	Retail/ Fleet Owner	0012037298		69793	14:45:30	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		MC2EPDRC0PAB25069	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008411330	08-09-2025	171.70	PSN Automotive Marketing Pvt.	3007542877
3812	4008648105	Running Repair	08-09-2025	3812122500369	08-09-2025	KA705939	LD Truck		Paid	Outside Labor	0117444440	Labour Done Outside  Silencer welding	0.400	Puttur	23-02-2023	PAVITHRA PRESILLA FERAO	0012037298	PAVITHRA PRESILLA FERAO	SOUTH-1	Retail/ Fleet Owner	0012037298		69793	14:45:30	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		MC2EPDRC0PAB25069	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008411330	08-09-2025	228.92	PSN Automotive Marketing Pvt.	3007542877
3812	4008648105	Running Repair	08-09-2025	3812122500369	08-09-2025	KA705939	LD Truck	RANJITH GOWDA	Paid	Labor Value	0120153151	EATS UNIT REPLACEMENT	2.730	Puttur	23-02-2023	PAVITHRA PRESILLA FERAO	0012037298	PAVITHRA PRESILLA FERAO	SOUTH-1	Retail/ Fleet Owner	0012037298		69793	14:45:30	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,324.05"	"1,324.05"	0.00	0.00	9.00	9.00	238.32	"1,562.37"	0.00	10	Karnataka	0.00	"1,562.37"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PAB25069	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008411330	08-09-2025	"1,562.37"	PSN Automotive Marketing Pvt.	3007542877
3812	4008648105	Running Repair	08-09-2025	3812122500369	08-09-2025	KA705939	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	23-02-2023	PAVITHRA PRESILLA FERAO	0012037298	PAVITHRA PRESILLA FERAO	SOUTH-1	Retail/ Fleet Owner	0012037298		69793	14:45:30	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		MC2EPDRC0PAB25069	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008411330	08-09-2025	228.92	PSN Automotive Marketing Pvt.	3007542877
3812	4008648105	Running Repair	08-09-2025	3812122500369	08-09-2025	KA705939	LD Truck	RANJITH GOWDA	Paid	Spares	MF140005	BOLT M6x1x16	11.000	Puttur	23-02-2023	PAVITHRA PRESILLA FERAO	0012037298	PAVITHRA PRESILLA FERAO	SOUTH-1	Retail/ Fleet Owner	0012037298		69793	14:45:30	KM			10.00	0.00	0.00	6.47	71.17	8.47	93.17	88.51	0.00	0.00	9.00	9.00	15.94	104.45	0.00	10	Karnataka	0.00	104.45	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0PAB25069	-5.00	-4.66	Pro2095XPT D DSD BS6 PB PRM 100L	2008411330	08-09-2025	104.45	PSN Automotive Marketing Pvt.	3007542877
3812	4008648105	Running Repair	08-09-2025	3812122500369	08-09-2025	KA705939	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP162516	RIVET	48.000	Puttur	23-02-2023	PAVITHRA PRESILLA FERAO	0012037298	PAVITHRA PRESILLA FERAO	SOUTH-1	Retail/ Fleet Owner	0012037298		69793	14:45:30	KM			10.00	0.00	0.00	0.00	0.00	7.81	374.88	356.14	0.00	0.00	14.00	14.00	99.72	455.86	0.00	10	Karnataka	0.00	455.86	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PAB25069	-5.00	-18.74	Pro2095XPT D DSD BS6 PB PRM 100L	2008411330	08-09-2025	455.86	PSN Automotive Marketing Pvt.	3007542877
3812	4008648105	Running Repair	08-09-2025	3812122500369	08-09-2025	KA705939	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	1.000	Puttur	23-02-2023	PAVITHRA PRESILLA FERAO	0012037298	PAVITHRA PRESILLA FERAO	SOUTH-1	Retail/ Fleet Owner	0012037298		69793	14:45:30	KM			"2,380.00"	0.00	0.00	0.00	0.00	"1,859.38"	"1,859.38"	"1,766.41"	0.00	0.00	14.00	14.00	494.60	"2,261.01"	0.00	10	Karnataka	0.00	"2,261.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PAB25069	-5.00	-92.97	Pro2095XPT D DSD BS6 PB PRM 100L	2008411330	08-09-2025	"2,261.01"	PSN Automotive Marketing Pvt.	3007542877
3812	4008648105	Running Repair	08-09-2025	3812122500369	08-09-2025	KA705939	LD Truck	RANJITH GOWDA	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	23-02-2023	PAVITHRA PRESILLA FERAO	0012037298	PAVITHRA PRESILLA FERAO	SOUTH-1	Retail/ Fleet Owner	0012037298		69793	14:45:30	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	10	Karnataka	0.00	"3,890.24"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PAB25069	-5.00	-173.52	Pro2095XPT D DSD BS6 PB PRM 100L	2008411330	08-09-2025	"3,890.24"	PSN Automotive Marketing Pvt.	3007542877
3812	4008648105	Running Repair	08-09-2025	3812122500369	08-09-2025	KA705939	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	23-02-2023	PAVITHRA PRESILLA FERAO	0012037298	PAVITHRA PRESILLA FERAO	SOUTH-1	Retail/ Fleet Owner	0012037298		69793	14:45:30	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	27.14	0.00	0.00	2.50	2.50	1.36	28.50	0.00	10	Karnataka	0.00	28.50	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0PAB25069	-5.01	-1.43	Pro2095XPT D DSD BS6 PB PRM 100L	2008411330	08-09-2025	28.50	PSN Automotive Marketing Pvt.	3007542877
3812	4008648105	Running Repair	08-09-2025	3812122500369	08-09-2025	KA705939	LD Truck	RANJITH GOWDA	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Puttur	23-02-2023	PAVITHRA PRESILLA FERAO	0012037298	PAVITHRA PRESILLA FERAO	SOUTH-1	Retail/ Fleet Owner	0012037298		69793	14:45:30	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		MC2EPDRC0PAB25069	0.00	0.00	Pro2095XPT D DSD BS6 PB PRM 100L	2008411330	08-09-2025	"2,083.18"	PSN Automotive Marketing Pvt.	3007542877
3812	4008649233	Running Repair	08-09-2025	3812122500368	08-09-2025	KA21B9239	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	SOUTH-1	Retail/ Fleet Owner	0010142120		118990	16:46:57	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		MC2T2ERC0JH011514	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE			371.99	PSN Automotive Marketing Pvt.	3007542506
3812	4008649233	Running Repair	08-09-2025	3812122500368	08-09-2025	KA21B9239	HD  Truck	RANJITH GOWDA	Paid	Spares	IZ300494	Rust Bust	1.000	Puttur	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	SOUTH-1	Retail/ Fleet Owner	0010142120		118990	16:46:57	H			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2T2ERC0JH011514	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE			119.99	PSN Automotive Marketing Pvt.	3007542506
3812	4008649233	Running Repair	08-09-2025	3812122500368	08-09-2025	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		118990	16:46:57	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.	3007542506
3812	4008649233	Running Repair	08-09-2025	3812122500368	08-09-2025	KA21B9239	HD  Truck		Paid	Outside Labor	0117444440	EGR VALVE REMOVED & CLEANING	3.000	Puttur	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	SOUTH-1	Retail/ Fleet Owner	0010142120		118990	16:46:57	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		MC2T2ERC0JH011514	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE			"1,716.90"	PSN Automotive Marketing Pvt.	3007542506
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck		Paid	Outside Labor	0117444444	Labour Done Outside  Muffler	0.800	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	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		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	457.84	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Labor Value	0105426061	REAR BODY FENDER...REPL (ONE SIDE)	0.600	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			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		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	343.38	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	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		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	429.23	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck		Paid	Outside Labor	0117444441	Labour Done Outside Oil pan	0.100	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			485.00	0.00	0.00	0.00	0.00	0.00	48.50	48.50	0.00	0.00	9.00	9.00	8.74	57.24	0.00	10	Karnataka	0.00	57.24	0.00	0.00	0.00	0					0.00				998714		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	57.24	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Labor Value	0120153510	MAIN MUFFLER ASSY...REPLACEMENT	0.600	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			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		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	343.38	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Labor Value	0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	0.500	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	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		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	286.16	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck		Paid	Outside Labor	0117444448	CASPUL HANDLE	0.600	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			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		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	343.38	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck		Paid	Outside Labor	0117444449	DIAPHRAM	1.250	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			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		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	715.37	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	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		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	60.00	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			190.00	0.00	0.00	0.00	0.00	148.44	148.44	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	190.00	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			"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		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	"1,280.01"	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	ID206389	GEAR MAIN SHAFT 3RD (HCV TIPPER)	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			"5,645.00"	0.00	0.00	"3,281.16"	"3,281.16"	"4,410.16"	"4,410.16"	"4,410.16"	0.00	0.00	14.00	14.00	"1,234.84"	"5,645.00"	0.00	10	Karnataka	0.00	"5,645.00"	0.00	0.00	0.00	0					0.00				87089900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	"5,645.00"	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	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				40169330		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	569.99	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	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		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	205.01	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			935.00	0.00	0.00	543.47	543.47	730.47	730.47	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	10	Karnataka	0.00	935.01	0.00	0.00	0.00	0					0.00				87089900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	935.01	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			25.00	0.00	0.00	14.53	14.53	19.53	19.53	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	10	Karnataka	0.00	24.99	0.00	0.00	0.00	0					0.00				87089900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	24.99	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	IM300452	GEAR BOX LOCK KIT HCV	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			"2,820.00"	0.00	0.00	"1,639.13"	"1,639.13"	"2,203.13"	"2,203.13"	"2,203.13"	0.00	0.00	14.00	14.00	616.88	"2,820.01"	0.00	10	Karnataka	0.00	"2,820.01"	0.00	0.00	0.00	0					0.00				87089900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	"2,820.01"	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			30.00	0.00	0.00	0.00	0.00	23.44	23.44	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	30.00	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Labor Value	0105424138	DOOR HANDLE (OTR)..REPL(Both sides)	0.200	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	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		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	114.46	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			"2,015.00"	0.00	0.00	"1,171.22"	"1,171.22"	"1,574.22"	"1,574.22"	"1,574.22"	0.00	0.00	14.00	14.00	440.78	"2,015.00"	0.00	10	Karnataka	0.00	"2,015.00"	0.00	0.00	0.00	0					0.00				87083000		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	"2,015.00"	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	24.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			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		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	143.86	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Local Parts	LP162516	RIVET	16.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			10.00	0.00	0.00	0.00	0.00	7.81	124.96	124.96	0.00	0.00	14.00	14.00	34.98	159.94	0.00	10	Karnataka	0.00	159.94	0.00	0.00	0.00	0					0.00				87089900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	159.94	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	MB394570	REGULATOR FR DR WINDOW (L.H	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			"1,015.00"	0.00	0.00	589.97	589.97	792.97	792.97	792.97	0.00	0.00	14.00	14.00	222.04	"1,015.01"	0.00	10	Karnataka	0.00	"1,015.01"	0.00	0.00	0.00	0					0.00				87082900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	"1,015.01"	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	MB394511	HANDLE ASSY DOOR O/S RH	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			215.00	0.00	0.00	124.97	124.97	167.97	167.97	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	10	Karnataka	0.00	215.01	0.00	0.00	0.00	0					0.00				87089900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	215.01	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	IE310995	SIDE INDICATOR LAMP 12V RH	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			680.00	0.00	0.00	440.27	440.27	576.27	576.27	576.27	0.00	0.00	9.00	9.00	103.72	679.99	0.00	10	Karnataka	0.00	679.99	0.00	0.00	0.00	0					0.00				85122010		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	679.99	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	MB344408	CLIP TRIM	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			20.00	0.00	0.00	11.63	11.63	15.63	15.63	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				87089900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	20.01	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	MB394681	BKT. PULL HANDLE	2.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			60.00	0.00	0.00	34.88	69.76	46.88	93.76	93.76	0.00	0.00	14.00	14.00	26.26	120.02	0.00	10	Karnataka	0.00	120.02	0.00	0.00	0.00	0					0.00				87082900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	120.02	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	IA236378	FRONT DOOR TRIM RH	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			"1,940.00"	0.00	0.00	"1,127.63"	"1,127.63"	"1,515.63"	"1,515.63"	"1,515.63"	0.00	0.00	14.00	14.00	424.38	"1,940.01"	0.00	10	Karnataka	0.00	"1,940.01"	0.00	0.00	0.00	0					0.00				87089900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	"1,940.01"	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	IA236377	FRONT DOOR TRIM LH	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			"1,940.00"	0.00	0.00	"1,127.63"	"1,127.63"	"1,515.63"	"1,515.63"	"1,515.63"	0.00	0.00	14.00	14.00	424.38	"1,940.01"	0.00	10	Karnataka	0.00	"1,940.01"	0.00	0.00	0.00	0					0.00				87089900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	"1,940.01"	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	IB003902	MIRROR LH CVM	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			995.00	0.00	0.00	644.22	644.22	843.22	843.22	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	10	Karnataka	0.00	995.00	0.00	0.00	0.00	0					0.00				70091010		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	995.00	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	IA353837	CLASS V MIRROR ASSY	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			750.00	0.00	0.00	485.59	485.59	635.59	635.59	635.59	0.00	0.00	9.00	9.00	114.40	749.99	0.00	10	Karnataka	0.00	749.99	0.00	0.00	0.00	0					0.00				70091010		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	749.99	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	MF140003	BOLT FLANGE M6x1x12	3.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			5.00	0.00	0.00	3.24	9.72	4.24	12.72	12.72	0.00	0.00	9.00	9.00	2.28	15.00	0.00	10	Karnataka	0.00	15.00	0.00	0.00	0.00	0					0.00				73181500		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	15.00	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	IB003854	MIRROR RH CVM	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			950.00	0.00	0.00	615.08	615.08	805.08	805.08	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	10	Karnataka	0.00	950.00	0.00	0.00	0.00	0					0.00				70091010		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	950.00	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			690.00	0.00	0.00	446.75	446.75	584.75	584.75	584.75	0.00	0.00	9.00	9.00	105.26	690.01	0.00	10	Karnataka	0.00	690.01	0.00	0.00	0.00	0					0.00				70091010		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	690.01	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			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		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	379.99	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	IA205866	HOSE ASSY 600	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			630.00	0.00	0.00	366.19	366.19	492.19	492.19	492.19	0.00	0.00	14.00	14.00	137.82	630.01	0.00	10	Karnataka	0.00	630.01	0.00	0.00	0.00	0					0.00				87089900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	630.01	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Local Parts	LP302531	TAG	5.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			10.00	0.00	0.00	0.00	0.00	7.81	39.05	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				87089900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	49.99	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	IB999849	WEATHER STRIP DOOR WINDOW SET RH	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			955.00	0.00	0.00	555.09	555.09	746.09	746.09	746.09	0.00	0.00	14.00	14.00	208.90	954.99	0.00	10	Karnataka	0.00	954.99	0.00	0.00	0.00	0					0.00				87089900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	954.99	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	IA222163	FENDER EXTENTION TIPPER-LH(FRP)	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			"1,075.00"	0.00	0.00	624.84	624.84	839.84	839.84	839.84	0.00	0.00	14.00	14.00	235.16	"1,075.00"	0.00	10	Karnataka	0.00	"1,075.00"	0.00	0.00	0.00	0					0.00				87081090		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	"1,075.00"	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	MF140227	BOLT M8x1.25x25	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	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				73181500		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	9.99	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	MF434104	NUT FL. M8X1.25	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	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		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	5.00	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	MF450005	WASHER	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			50.00	0.00	0.00	32.37	32.37	42.37	42.37	42.37	0.00	0.00	9.00	9.00	7.62	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				73182200		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	49.99	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Local Parts	LP2101033	BATTERY TERMINAL	2.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			120.00	0.00	0.00	0.00	0.00	93.75	187.50	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	10	Karnataka	0.00	240.00	0.00	0.00	0.00	0					0.00				87089900		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	240.00	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Spares	IE314535	MINI RELAY 12V	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			440.00	0.00	0.00	284.88	284.88	372.88	372.88	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	10	Karnataka	0.00	440.00	0.00	0.00	0.00	0					0.00				85364100		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	440.00	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			485.00	0.00	0.00	0.00	0.00	0.00	"5,335.00"	"5,335.00"	0.00	0.00	9.00	9.00	960.30	"6,295.30"	0.00	10	Karnataka	0.00	"6,295.30"	0.00	0.00	0.00	0					0.00				998714		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	"6,295.30"	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	0.700	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	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		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	400.62	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Labor Value	0105423131	FRONT WINDOW WEATHERSTIRP..REPL	0.500	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	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		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	286.16	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Labor Value	0104212061	Clutch booster assly Overhauling	1.300	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	H			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		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	744.00	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	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		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	572.30	PSN Automotive Marketing Pvt.	3007546985
3812	4008651681	Running Repair	09-09-2025	3812122500374	09-09-2025	KA21B5652	HD  Truck	ANANDA B	Paid	Labor Value	0102151226	RESTRICTION INDICATOR  REPLACEMENT	0.300	Puttur	28-11-2016	SUNITHA M	0010042736	SUNITHA M	SOUTH-1	Retail/ Fleet Owner	0010042736		219678	11:22:21	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		MC2K1ERC0GE049825	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008415609	09-09-2025	171.70	PSN Automotive Marketing Pvt.	3007546985
3812	4008652271	Preventive Maintenance	09-09-2025	3812122500371	09-09-2025	KA21C5868	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Puttur	31-07-2023	KIRAN ENTERPRISES	0011100880	KIRAN ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011100880		22961	12:12:16	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		MC2EECRC0NJB20733	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008414435	09-09-2025	286.16	PSN Automotive Marketing Pvt.	3007545792
3812	4008652271	Preventive Maintenance	09-09-2025	3812122500371	09-09-2025	KA21C5868	LD Truck	RANJITH GOWDA	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	31-07-2023	KIRAN ENTERPRISES	0011100880	KIRAN ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011100880		22961	12:12:16	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		MC2EECRC0NJB20733	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008414435	09-09-2025	"4,095.00"	PSN Automotive Marketing Pvt.	3007545792
3812	4008652271	Preventive Maintenance	09-09-2025	3812122500371	09-09-2025	KA21C5868	LD Truck	RANJITH GOWDA	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Puttur	31-07-2023	KIRAN ENTERPRISES	0011100880	KIRAN ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011100880		22961	12:12:16	KM			"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	10	Karnataka	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0NJB20733	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008414435	09-09-2025	"2,035.00"	PSN Automotive Marketing Pvt.	3007545792
3812	4008652271	Preventive Maintenance	09-09-2025	3812122500371	09-09-2025	KA21C5868	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	31-07-2023	KIRAN ENTERPRISES	0011100880	KIRAN ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011100880		22961	12:12:16	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		MC2EECRC0NJB20733	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008414435	09-09-2025	60.00	PSN Automotive Marketing Pvt.	3007545792
3812	4008652271	Preventive Maintenance	09-09-2025	3812122500371	09-09-2025	KA21C5868	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Puttur	31-07-2023	KIRAN ENTERPRISES	0011100880	KIRAN ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011100880		22961	12:12:16	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		MC2EECRC0NJB20733	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008414435	09-09-2025	"3,170.97"	PSN Automotive Marketing Pvt.	3007545792
3812	4008652271	Preventive Maintenance	09-09-2025	3812122500371	09-09-2025	KA21C5868	LD Truck	RANJITH GOWDA	Paid	Spares	MF140003	BOLT FLANGE M6x1x12	1.000	Puttur	31-07-2023	KIRAN ENTERPRISES	0011100880	KIRAN ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011100880		22961	12:12:16	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		MC2EECRC0NJB20733	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008414435	09-09-2025	5.00	PSN Automotive Marketing Pvt.	3007545792
3812	4008652271	Preventive Maintenance	09-09-2025	3812122500371	09-09-2025	KA21C5868	LD Truck	RANJITH GOWDA	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	31-07-2023	KIRAN ENTERPRISES	0011100880	KIRAN ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011100880		22961	12:12:16	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0NJB20733	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008414435	09-09-2025	"3,055.00"	PSN Automotive Marketing Pvt.	3007545792
3812	4008652271	Preventive Maintenance	09-09-2025	3812122500371	09-09-2025	KA21C5868	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Puttur	31-07-2023	KIRAN ENTERPRISES	0011100880	KIRAN ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011100880		22961	12:12:16	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		MC2EECRC0NJB20733	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008414435	09-09-2025	314.77	PSN Automotive Marketing Pvt.	3007545792
3812	4008652271	Preventive Maintenance	09-09-2025	3812122500371	09-09-2025	KA21C5868	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	31-07-2023	KIRAN ENTERPRISES	0011100880	KIRAN ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011100880		22961	12:12:16	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		MC2EECRC0NJB20733	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008414435	09-09-2025	228.92	PSN Automotive Marketing Pvt.	3007545792
3812	4008652271	Preventive Maintenance	09-09-2025	3812122500371	09-09-2025	KA21C5868	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	31-07-2023	KIRAN ENTERPRISES	0011100880	KIRAN ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011100880		22961	12:12:16	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		MC2EECRC0NJB20733	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008414435	09-09-2025	171.70	PSN Automotive Marketing Pvt.	3007545792
3812	4008652271	Preventive Maintenance	09-09-2025	3812122500371	09-09-2025	KA21C5868	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	31-07-2023	KIRAN ENTERPRISES	0011100880	KIRAN ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011100880		22961	12:12:16	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		MC2EECRC0NJB20733	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008414435	09-09-2025	171.70	PSN Automotive Marketing Pvt.	3007545792
3812	4008652271	Preventive Maintenance	09-09-2025	3812122500371	09-09-2025	KA21C5868	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	31-07-2023	KIRAN ENTERPRISES	0011100880	KIRAN ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011100880		22961	12:12:16	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NJB20733	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008414435	09-09-2025	371.99	PSN Automotive Marketing Pvt.	3007545792
3812	4008652271	Preventive Maintenance	09-09-2025	3812122500371	09-09-2025	KA21C5868	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	31-07-2023	KIRAN ENTERPRISES	0011100880	KIRAN ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011100880		22961	12:12:16	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NJB20733	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008414435	09-09-2025	572.30	PSN Automotive Marketing Pvt.	3007545792
3812	4008652271	Preventive Maintenance	09-09-2025	3812122500371	09-09-2025	KA21C5868	LD Truck		Paid	Outside Labor	0117444440	WHEEL BRAKE CLEARENCE & ADJUSTMENT..	0.650	Puttur	31-07-2023	KIRAN ENTERPRISES	0011100880	KIRAN ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011100880		22961	12:12:16	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NJB20733	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008414435	09-09-2025	371.99	PSN Automotive Marketing Pvt.	3007545792
3812	4008652271	Preventive Maintenance	09-09-2025	3812122500371	09-09-2025	KA21C5868	LD Truck	RANJITH GOWDA	Paid	Labor Value	0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	Puttur	31-07-2023	KIRAN ENTERPRISES	0011100880	KIRAN ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011100880		22961	12:12:16	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		MC2EECRC0NJB20733	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008414435	09-09-2025	114.46	PSN Automotive Marketing Pvt.	3007545792
3812	4008652340	Running Repair	09-09-2025	3812122500372	09-09-2025	KA21C8180	LD Bus		Paid	Outside Labor	0117444441	FUEL TANK FLUSHING/CLEANING	2.000	Puttur	17-10-2024	The Headmistress	0012557362	The	SOUTH-1	Retail/ Fleet Owner	0012557362		17450	12:17:45	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		MC2P2HRT0RA538778	0.00	0.00	SKL Pro 3009 H SCL 3L BSVI FAPS			"1,144.60"	PSN Automotive Marketing Pvt.	3007546244
3812	4008652340	Running Repair	09-09-2025	3812122500372	09-09-2025	KA21C8180	LD Bus	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	1.000	Puttur	17-10-2024	The Headmistress	0012557362	The	SOUTH-1	Retail/ Fleet Owner	0012557362		17450	12:17:45	KM			10.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RA538778	0.00	0.00	SKL Pro 3009 H SCL 3L BSVI FAPS			9.99	PSN Automotive Marketing Pvt.	3007546244
3812	4008652340	Running Repair	09-09-2025	3812122500372	09-09-2025	KA21C8180	LD Bus	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	17-10-2024	The Headmistress	0012557362	The	SOUTH-1	Retail/ Fleet Owner	0012557362		17450	12:17:45	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		MC2P2HRT0RA538778	0.00	0.00	SKL Pro 3009 H SCL 3L BSVI FAPS			29.99	PSN Automotive Marketing Pvt.	3007546244
3812	4008652340	Running Repair	09-09-2025	3812122500372	09-09-2025	KA21C8180	LD Bus		Paid	Outside Labor	0117444440	WHEEL BRAKE CLEARENCE & ADJUSTMENT..	0.650	Puttur	17-10-2024	The Headmistress	0012557362	The	SOUTH-1	Retail/ Fleet Owner	0012557362		17450	12:17:45	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RA538778	0.00	0.00	SKL Pro 3009 H SCL 3L BSVI FAPS			371.99	PSN Automotive Marketing Pvt.	3007546244
3812	4008653562	Running Repair	09-09-2025	3812122500375	09-09-2025	KA21C3250	MD Truck		Paid	Outside Labor	0117444447	ENGINE OIL COOLER AAY R &R	3.500	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		158321	14:53:57	KM			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		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			"2,003.06"	PSN Automotive Marketing Pvt.	3007547422
3812	4008653562	Running Repair	09-09-2025	3812122500375	09-09-2025	KA21C3250	MD Truck	ANANDA B	Paid	Spares	ID376728	DEAERATION TANK ASSEMBLY	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		158321	14:53:57	KM			"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	10	Karnataka	0.00	"2,660.01"	0.00	0.00	0.00	0					0.00				87089100		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			"2,660.01"	PSN Automotive Marketing Pvt.	3007547422
3812	4008653562	Running Repair	09-09-2025	3812122500375	09-09-2025	KA21C3250	MD Truck	ANANDA B	Paid	Spares	ID378974	combo oil filter	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		158321	14:53:57	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		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			"2,594.99"	PSN Automotive Marketing Pvt.	3007547422
3812	4008653562	Running Repair	09-09-2025	3812122500375	09-09-2025	KA21C3250	MD Truck	ANANDA B	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		158321	14:53:57	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		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			30.00	PSN Automotive Marketing Pvt.	3007547422
3812	4008653562	Running Repair	09-09-2025	3812122500375	09-09-2025	KA21C3250	MD Truck	ANANDA B	Paid	Spares	MF660064	GASKET(12)	2.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		158321	14:53:57	KM			65.00	0.00	0.00	37.78	75.56	50.78	101.56	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	10	Karnataka	0.00	130.00	0.00	0.00	0.00	0					0.00				87081090		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			130.00	PSN Automotive Marketing Pvt.	3007547422
3812	4008653562	Running Repair	09-09-2025	3812122500375	09-09-2025	KA21C3250	MD Truck	ANANDA B	Paid	Spares	MH000707	FLANGE SCREW	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		158321	14:53:57	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				73181500		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			20.01	PSN Automotive Marketing Pvt.	3007547422
3812	4008653562	Running Repair	09-09-2025	3812122500375	09-09-2025	KA21C3250	MD Truck	ANANDA B	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		158321	14:53:57	KM			65.00	0.00	0.00	42.08	168.32	55.09	220.36	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	10	Karnataka	0.00	260.02	0.00	0.00	0.00	0					0.00				73181600		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			260.02	PSN Automotive Marketing Pvt.	3007547422
3812	4008653562	Running Repair	09-09-2025	3812122500375	09-09-2025	KA21C3250	MD Truck	ANANDA B	Paid	Local Parts	LP302531	TAG	5.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		158321	14:53:57	KM			10.00	0.00	0.00	0.00	0.00	7.81	39.05	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			49.99	PSN Automotive Marketing Pvt.	3007547422
3812	4008653562	Running Repair	09-09-2025	3812122500375	09-09-2025	KA21C3250	MD Truck	ANANDA B	Paid	Spares	MF140003	BOLT FLANGE M6x1x12	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		158321	14:53:57	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		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			5.00	PSN Automotive Marketing Pvt.	3007547422
3812	4008653562	Running Repair	09-09-2025	3812122500375	09-09-2025	KA21C3250	MD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		158321	14:53:57	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.	3007547422
3812	4008653562	Running Repair	09-09-2025	3812122500375	09-09-2025	KA21C3250	MD Truck	ANANDA B	Paid	Spares	IF000371	"O RING, OIL COOLER (HCV)"	2.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		158321	14:53:57	KM			190.00	0.00	0.00	123.02	246.04	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				40169330		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			380.00	PSN Automotive Marketing Pvt.	3007547422
3812	4008653562	Running Repair	09-09-2025	3812122500375	09-09-2025	KA21C3250	MD Truck	ANANDA B	Paid	Spares	ID312811	Gasket Housing oil cooler cum filter	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		158321	14:53:57	KM			660.00	0.00	0.00	427.32	427.32	559.32	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				84841090		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			660.00	PSN Automotive Marketing Pvt.	3007547422
3812	4008654049	Running Repair	09-09-2025	3812122500438	25-09-2025	KA21C6246	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	Puttur	31-10-2023	HARISH B S	0012223901	HARISH B S	SOUTH-1	Retail/ Fleet Owner	0012223901		57753	15:51:11	KM			485.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PHB35344	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008415437	09-09-2025	286.16	PSN Automotive Marketing Pvt.	3007615006
3812	4008654049	Running Repair	09-09-2025	3812122500438	25-09-2025	KA21C6246	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Puttur	31-10-2023	HARISH B S	0012223901	HARISH B S	SOUTH-1	Retail/ Fleet Owner	0012223901		57753	15:51:11	KM			485.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PHB35344	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008415437	09-09-2025	858.46	PSN Automotive Marketing Pvt.	3007615006
3812	4008654049	Running Repair	09-09-2025	3812122500438	25-09-2025	KA21C6246	LD Truck	RANJITH GOWDA	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Puttur	31-10-2023	HARISH B S	0012223901	HARISH B S	SOUTH-1	Retail/ Fleet Owner	0012223901		57753	15:51:11	KM			"3,894.00"	0.00	0.00	"3,300.00"	"3,300.00"	"3,300.00"	"3,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PHB35344	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008415437	09-09-2025	"3,894.00"	PSN Automotive Marketing Pvt.	3007615006
3812	4008654049	Running Repair	09-09-2025	3812122500438	25-09-2025	KA21C6246	LD Truck	RANJITH GOWDA	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Puttur	31-10-2023	HARISH B S	0012223901	HARISH B S	SOUTH-1	Retail/ Fleet Owner	0012223901		57753	15:51:11	KM			129.00	0.00	0.00	109.32	109.32	109.32	109.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PHB35344	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008415437	09-09-2025	129.00	PSN Automotive Marketing Pvt.	3007615006
3812	4008654441	Running Repair	09-09-2025	3812122500373	09-09-2025	KA21C2518	LD Truck	RANJITH GOWDA	Paid	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	Puttur	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-1	Retail/ Fleet Owner	0011614215		158469	16:42:02	KM			485.00	0.00	0.00	0.00	0.00	0.00	194.00	194.00	0.00	0.00	9.00	9.00	34.92	228.92	0.00	10	Karnataka	0.00	228.92	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0MC488543	0.00	0.00	Pro2080XP K CBC AB BS6 PS NGB 5S PRM			228.92	PSN Automotive Marketing Pvt.	3007546898
3812	4008654441	Running Repair	09-09-2025	3812122500373	09-09-2025	KA21C2518	LD Truck		Paid	Outside Labor	0117444440	VGT & VGT Wiring Harness Insp..	3.000	Puttur	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-1	Retail/ Fleet Owner	0011614215		158469	16:42:02	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		MC2ELKRC0MC488543	0.00	0.00	Pro2080XP K CBC AB BS6 PS NGB 5S PRM			"1,716.90"	PSN Automotive Marketing Pvt.	3007546898
3812	4008654441	Running Repair	09-09-2025	3812122500373	09-09-2025	KA21C2518	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-1	Retail/ Fleet Owner	0011614215		158469	16:42:02	KM			10.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MC488543	0.00	0.00	Pro2080XP K CBC AB BS6 PS NGB 5S PRM			9.99	PSN Automotive Marketing Pvt.	3007546898
3812	4008654441	Running Repair	09-09-2025	3812122500373	09-09-2025	KA21C2518	LD Truck	RANJITH GOWDA	Paid	Spares	IE330009	BATTERY CUT OFF SW	1.000	Puttur	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-1	Retail/ Fleet Owner	0011614215		158469	16:42:02	KM			"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		MC2ELKRC0MC488543	0.00	0.00	Pro2080XP K CBC AB BS6 PS NGB 5S PRM			"1,339.99"	PSN Automotive Marketing Pvt.	3007546898
3812	4008654441	Running Repair	09-09-2025	3812122500373	09-09-2025	KA21C2518	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-1	Retail/ Fleet Owner	0011614215		158469	16:42:02	KM			30.00	0.00	0.00	0.00	0.00	23.44	23.44	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MC488543	0.00	0.00	Pro2080XP K CBC AB BS6 PS NGB 5S PRM			30.00	PSN Automotive Marketing Pvt.	3007546898
3812	4008654441	Running Repair	09-09-2025	3812122500373	09-09-2025	KA21C2518	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-1	Retail/ Fleet Owner	0011614215		158469	16:42:02	KM			190.00	0.00	0.00	0.00	0.00	148.44	148.44	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2ELKRC0MC488543	0.00	0.00	Pro2080XP K CBC AB BS6 PS NGB 5S PRM			190.00	PSN Automotive Marketing Pvt.	3007546898
3812	4008654441	Running Repair	09-09-2025	3812122500373	09-09-2025	KA21C2518	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-1	Retail/ Fleet Owner	0011614215		158469	16:42:02	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		MC2ELKRC0MC488543	0.00	0.00	Pro2080XP K CBC AB BS6 PS NGB 5S PRM			29.99	PSN Automotive Marketing Pvt.	3007546898
3812	4008654441	Running Repair	09-09-2025	3812122500373	09-09-2025	KA21C2518	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	5.000	Puttur	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-1	Retail/ Fleet Owner	0011614215		158469	16:42:02	KM			10.00	0.00	0.00	0.00	0.00	7.81	39.05	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0MC488543	0.00	0.00	Pro2080XP K CBC AB BS6 PS NGB 5S PRM			49.99	PSN Automotive Marketing Pvt.	3007546898
3812	4008654441	Running Repair	09-09-2025	3812122500373	09-09-2025	KA21C2518	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	29-09-2021	UDAYA BHAT	0011614215	UDAYA BHAT	SOUTH-1	Retail/ Fleet Owner	0011614215		158469	16:42:02	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		MC2ELKRC0MC488543	0.00	0.00	Pro2080XP K CBC AB BS6 PS NGB 5S PRM			371.99	PSN Automotive Marketing Pvt.	3007546898
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	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		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	"1,310.01"	PSN Automotive Marketing Pvt.	3007552613
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	"1,575.01"	PSN Automotive Marketing Pvt.	3007552613
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck		Paid	Outside Labor	0117444443	CLUTCH COVER ASSY# OVERHAUL	2.000	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	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		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	"1,144.60"	PSN Automotive Marketing Pvt.	3007552613
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101153125	EXHAUST MANIFOLD BOLT..RETIGHTENING	0.400	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	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		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	228.92	PSN Automotive Marketing Pvt.	3007552613
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	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		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	572.30	PSN Automotive Marketing Pvt.	3007552613
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck	RANJITH GOWDA	Paid	Labor Value	0106251060	PROP.SHAFT CENTER BRG ASSY.OVERHAUL	2.000	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	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		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	"1,144.60"	PSN Automotive Marketing Pvt.	3007552613
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	KM			485.00	0.00	0.00	0.00	0.00	0.00	"3,783.00"	"3,783.00"	0.00	0.00	9.00	9.00	680.94	"4,463.94"	0.00	10	Karnataka	0.00	"4,463.94"	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	"4,463.94"	PSN Automotive Marketing Pvt.	3007552613
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck		Paid	Outside Labor	0117444442	DIFF.OIL REPLACEMENT	0.600	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	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		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	343.38	PSN Automotive Marketing Pvt.	3007552613
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck	RANJITH GOWDA	Paid	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	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		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	"1,144.60"	PSN Automotive Marketing Pvt.	3007552613
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck	RANJITH GOWDA	Paid	Spares	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	KM			"7,900.00"	0.00	0.00	"4,591.88"	"4,591.88"	"6,171.88"	"6,171.88"	"6,171.88"	0.00	0.00	14.00	14.00	"1,728.12"	"7,900.00"	0.00	10	Karnataka	0.00	"7,900.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	"7,900.00"	PSN Automotive Marketing Pvt.	3007552613
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck	RANJITH GOWDA	Paid	Spares	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	KM			"4,905.00"	0.00	0.00	"2,851.03"	"2,851.03"	"3,832.03"	"3,832.03"	"3,832.03"	0.00	0.00	14.00	14.00	"1,072.96"	"4,904.99"	0.00	10	Karnataka	0.00	"4,904.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	"4,904.99"	PSN Automotive Marketing Pvt.	3007552613
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck	RANJITH GOWDA	Paid	Spares	ID349037	"CB KIT, MSL 1480"	1.000	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	KM			"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	"1,675.78"	"1,675.78"	0.00	0.00	14.00	14.00	469.22	"2,145.00"	0.00	10	Karnataka	0.00	"2,145.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	"2,145.00"	PSN Automotive Marketing Pvt.	3007552613
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	KM			10.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	9.99	PSN Automotive Marketing Pvt.	3007552613
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	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		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	60.00	PSN Automotive Marketing Pvt.	3007552613
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck	RANJITH GOWDA	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	KM			"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	10	Karnataka	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00				87089300		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	"7,994.99"	PSN Automotive Marketing Pvt.	3007552613
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck	RANJITH GOWDA	Paid	Spares	ID205080	BEARING BALL	1.000	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	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		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	564.99	PSN Automotive Marketing Pvt.	3007552613
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck	RANJITH GOWDA	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	10	Karnataka	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	"1,585.00"	PSN Automotive Marketing Pvt.	3007552613
3812	4008659275	Running Repair	10-09-2025	3812122500378	10-09-2025	KA704537	LD Truck	RANJITH GOWDA	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Puttur	15-03-2022	Shahul Hameed N	0010235579	Shahul Hameed N	SOUTH-1	Retail/ Fleet Owner	0010235579		167461	15:26:33	KM			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	10	Karnataka	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00				87089300		MC2ENGRC0NAB09945	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008421810	10-09-2025	"6,055.01"	PSN Automotive Marketing Pvt.	3007552613
3812	4008660296	Onsite	10-09-2025	3812122500377	10-09-2025	KA21C6122	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	27-10-2023	JAFAR SHARIF	0012243677	JAFAR SHARIF	SOUTH-1	Retail/ Fleet Owner	0012243677		1467	17:16:07	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		MC2EPDRC0PJB36466	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008421456	10-09-2025	29.99	PSN Automotive Marketing Pvt.	3007552570
3812	4008660296	Onsite	10-09-2025	3812122500377	10-09-2025	KA21C6122	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	27-10-2023	JAFAR SHARIF	0012243677	JAFAR SHARIF	SOUTH-1	Retail/ Fleet Owner	0012243677		1467	17:16:07	H			190.00	0.00	0.00	0.00	0.00	148.44	148.44	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2EPDRC0PJB36466	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008421456	10-09-2025	190.00	PSN Automotive Marketing Pvt.	3007552570
3812	4008660296	Onsite	10-09-2025	3812122500377	10-09-2025	KA21C6122	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	27-10-2023	JAFAR SHARIF	0012243677	JAFAR SHARIF	SOUTH-1	Retail/ Fleet Owner	0012243677		1467	17:16:07	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		MC2EPDRC0PJB36466	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008421456	10-09-2025	"1,310.01"	PSN Automotive Marketing Pvt.	3007552570
3812	4008660296	Onsite	10-09-2025	3812122500377	10-09-2025	KA21C6122	LD Truck	RANJITH GOWDA	Paid	Spares	IE332173	CABLE HARNESS ASSEMBLY	1.000	Puttur	27-10-2023	JAFAR SHARIF	0012243677	JAFAR SHARIF	SOUTH-1	Retail/ Fleet Owner	0012243677		1467	17:16:07	H			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	10	Karnataka	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB36466	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008421456	10-09-2025	"1,150.00"	PSN Automotive Marketing Pvt.	3007552570
3812	4008660296	Onsite	10-09-2025	3812122500377	10-09-2025	KA21C6122	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	7.000	Puttur	27-10-2023	JAFAR SHARIF	0012243677	JAFAR SHARIF	SOUTH-1	Retail/ Fleet Owner	0012243677		1467	17:16:07	H			10.00	0.00	0.00	0.00	0.00	7.81	54.67	54.67	0.00	0.00	14.00	14.00	15.30	69.97	0.00	10	Karnataka	0.00	69.97	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB36466	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008421456	10-09-2025	69.97	PSN Automotive Marketing Pvt.	3007552570
3812	4008660296	Onsite	10-09-2025	3812122500377	10-09-2025	KA21C6122	LD Truck		Paid	Outside Labor	0117444449	Araldite	0.250	Puttur	27-10-2023	JAFAR SHARIF	0012243677	JAFAR SHARIF	SOUTH-1	Retail/ Fleet Owner	0012243677		1467	17:16:07	H			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		MC2EPDRC0PJB36466	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008421456	10-09-2025	143.07	PSN Automotive Marketing Pvt.	3007552570
3812	4008660296	Onsite	10-09-2025	3812122500377	10-09-2025	KA21C6122	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	27-10-2023	JAFAR SHARIF	0012243677	JAFAR SHARIF	SOUTH-1	Retail/ Fleet Owner	0012243677		1467	17:16:07	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		MC2EPDRC0PJB36466	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008421456	10-09-2025	371.99	PSN Automotive Marketing Pvt.	3007552570
3812	4008660296	Onsite	10-09-2025	3812122500377	10-09-2025	KA21C6122	LD Truck	RANJITH GOWDA	Paid	Labor Value	0120153138	SCR Dosing pump replacement	2.010	Puttur	27-10-2023	JAFAR SHARIF	0012243677	JAFAR SHARIF	SOUTH-1	Retail/ Fleet Owner	0012243677		1467	17:16:07	H			485.00	0.00	0.00	0.00	0.00	0.00	974.85	974.85	0.00	0.00	9.00	9.00	175.48	"1,150.33"	0.00	10	Karnataka	0.00	"1,150.33"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB36466	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008421456	10-09-2025	"1,150.33"	PSN Automotive Marketing Pvt.	3007552570
3812	4008660296	Onsite	10-09-2025	3812122500377	10-09-2025	KA21C6122	LD Truck	RANJITH GOWDA	Paid	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.500	Puttur	27-10-2023	JAFAR SHARIF	0012243677	JAFAR SHARIF	SOUTH-1	Retail/ Fleet Owner	0012243677		1467	17:16:07	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		MC2EPDRC0PJB36466	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008421456	10-09-2025	286.16	PSN Automotive Marketing Pvt.	3007552570
3812	4008660296	Onsite	10-09-2025	3812122500377	10-09-2025	KA21C6122	LD Truck	RANJITH GOWDA	Paid	Labor Value	0120153145	SCR Dosing Pump Air line replacement	0.450	Puttur	27-10-2023	JAFAR SHARIF	0012243677	JAFAR SHARIF	SOUTH-1	Retail/ Fleet Owner	0012243677		1467	17:16:07	H			485.00	0.00	0.00	0.00	0.00	0.00	218.25	218.25	0.00	0.00	9.00	9.00	39.28	257.53	0.00	10	Karnataka	0.00	257.53	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB36466	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008421456	10-09-2025	257.53	PSN Automotive Marketing Pvt.	3007552570
3812	4008660296	Onsite	10-09-2025	3812122500377	10-09-2025	KA21C6122	LD Truck		Paid	Outside Labor	0117444446	Service van charge	5.500	Puttur	27-10-2023	JAFAR SHARIF	0012243677	JAFAR SHARIF	SOUTH-1	Retail/ Fleet Owner	0012243677		1467	17:16:07	H			485.00	0.00	0.00	0.00	0.00	0.00	"2,667.50"	"2,667.50"	0.00	0.00	9.00	9.00	480.16	"3,147.66"	0.00	10	Karnataka	0.00	"3,147.66"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB36466	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008421456	10-09-2025	"3,147.66"	PSN Automotive Marketing Pvt.	3007552570
3812	4008660296	Onsite	10-09-2025	3812122500377	10-09-2025	KA21C6122	LD Truck		Paid	Outside Labor	0117444445	Mechanic Deputation Charges	1.500	Puttur	27-10-2023	JAFAR SHARIF	0012243677	JAFAR SHARIF	SOUTH-1	Retail/ Fleet Owner	0012243677		1467	17:16:07	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		MC2EPDRC0PJB36466	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008421456	10-09-2025	858.46	PSN Automotive Marketing Pvt.	3007552570
3812	4008660296	Onsite	10-09-2025	3812122500377	10-09-2025	KA21C6122	LD Truck		Paid	Outside Labor	0117444444	CABLE HARNESS ASSEMBLY	1.000	Puttur	27-10-2023	JAFAR SHARIF	0012243677	JAFAR SHARIF	SOUTH-1	Retail/ Fleet Owner	0012243677		1467	17:16:07	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		MC2EPDRC0PJB36466	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008421456	10-09-2025	572.30	PSN Automotive Marketing Pvt.	3007552570
3812	4008660296	Onsite	10-09-2025	3812122500377	10-09-2025	KA21C6122	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	27-10-2023	JAFAR SHARIF	0012243677	JAFAR SHARIF	SOUTH-1	Retail/ Fleet Owner	0012243677		1467	17:16:07	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		MC2EPDRC0PJB36466	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008421456	10-09-2025	572.30	PSN Automotive Marketing Pvt.	3007552570
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.500	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			302.00	0.00	0.00	0.00	0.00	255.93	383.90	383.90	0.00	0.00	9.00	9.00	69.10	453.00	0.00	10	Karnataka	0.00	453.00	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			453.00	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	ID345603	VENTURI	1.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			320.00	0.00	0.00	207.19	207.19	271.19	271.19	271.19	0.00	0.00	9.00	9.00	48.82	320.01	0.00	10	Karnataka	0.00	320.01	0.00	0.00	0.00	0					0.00				84139190		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			320.01	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	ID329370	STUD EXHAUST MANIFOLD	3.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			80.00	0.00	0.00	51.80	155.40	67.80	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				73181110		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			240.02	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	ID304912	BOLT M12X1.25X35	2.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			90.00	0.00	0.00	58.27	116.54	76.27	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				73181500		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			180.00	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	IZ300494	Rust Bust	1.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			119.99	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			315.00	0.00	0.00	203.95	407.90	266.95	533.90	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	10	Karnataka	0.00	630.00	0.00	0.00	0.00	0					0.00				38200000		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			630.00	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	ID302186	HOSE CLAMP (15.15)	1.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			180.00	0.00	0.00	116.54	116.54	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				87089900		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			180.00	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	MF660064	GASKET(12)	2.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			65.00	0.00	0.00	37.78	75.56	50.78	101.56	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	10	Karnataka	0.00	130.00	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			130.00	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	MF140487	BOLT FLANGE (12X1.25X35)	2.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			50.00	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	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				73181600		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			20.02	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	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		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"1,335.00"	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			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		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			40.00	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			830.00	0.00	0.00	482.44	482.44	648.44	648.44	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	10	Karnataka	0.00	830.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			830.00	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			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		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			250.00	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			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		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			475.00	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck		Paid	Outside Labor	0117444449	Labour done outside -Pully Turning	3.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	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		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"1,716.90"	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Labor Value	0105424137	Lock Kits assenmbly replacement	2.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	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		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"1,144.60"	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			485.00	0.00	0.00	0.00	0.00	0.00	334.65	334.65	0.00	0.00	9.00	9.00	60.24	394.89	0.00	10	Karnataka	0.00	394.89	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			394.89	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	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		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"1,115.99"	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck		Paid	Outside Labor	0117444440	TIMING COVER GASKET REPLACEMNT	8.500	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			485.00	0.00	0.00	0.00	0.00	0.00	"4,122.50"	"4,122.50"	0.00	0.00	9.00	9.00	742.06	"4,864.56"	0.00	10	Karnataka	0.00	"4,864.56"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"4,864.56"	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	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		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"1,859.97"	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck		Paid	Outside Labor	0117444448	Labour done outside -Water wash	0.200	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	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		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			114.46	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	2.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			30.00	0.00	0.00	0.00	0.00	23.44	46.88	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			60.00	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	ID355241	HOSE COOLANT INLET	1.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			950.00	0.00	0.00	615.08	615.08	805.08	805.08	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	10	Karnataka	0.00	950.00	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			950.00	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	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		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			910.01	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	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		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			89.99	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			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		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			535.01	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"3,055.00"	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	IC379062	ASSY LOCK KIT	1.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			"4,160.00"	0.00	0.00	"2,418.00"	"2,418.00"	"3,250.00"	"3,250.00"	"3,250.00"	0.00	0.00	14.00	14.00	910.00	"4,160.00"	0.00	10	Karnataka	0.00	"4,160.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"4,160.00"	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	2.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			190.00	0.00	0.00	0.00	0.00	148.44	296.88	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	10	Karnataka	0.00	380.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			380.00	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	808.59	0.00	0.00	14.00	14.00	226.40	"1,034.99"	0.00	10	Karnataka	0.00	"1,034.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"1,034.99"	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			"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		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"1,075.00"	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			"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		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"1,234.99"	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			720.00	0.00	0.00	466.17	466.17	610.17	610.17	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	10	Karnataka	0.00	720.01	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			720.01	PSN Automotive Marketing Pvt.	3007557768
3812	4008661552	Running Repair	11-09-2025	3812122500381	11-09-2025	KA21C2598	LD Truck	RANJITH GOWDA	Paid	Spares	ID349898	O RING FRONT END	1.000	Puttur	30-09-2021	GANGADHAR RAI	0011614729	GANGADHAR RAI	SOUTH-1	Retail/ Fleet Owner	0011614729		5329	10:01:29	H			210.00	0.00	0.00	122.06	122.06	164.06	164.06	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	10	Karnataka	0.00	210.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MGB04641	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			210.00	PSN Automotive Marketing Pvt.	3007557768
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck		Paid	Outside Labor	0117444440	Spring Return	0.300	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	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		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	171.70	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck	ANANDA B	Paid	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	KM			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		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	475.01	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck	ANANDA B	Paid	Outside Parts	333333	Fly Wheel Ring	1.000	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	KM			"10,000.00"	0.00	0.00	0.00	0.00	"2,575.00"	"2,575.00"	"2,575.00"	0.00	0.00	9.00	9.00	463.50	"3,038.50"	0.00	10	Karnataka	0.00	"3,038.50"	0.00	0.00	0.00	0					0.00				84139190		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	"3,038.50"	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck		Paid	Outside Labor	0117444444	VENTURY	0.500	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	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		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	286.16	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck	ANANDA B	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	KM			10.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	9.99	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	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		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	60.00	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck	ANANDA B	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	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		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	170.01	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck	ANANDA B	Paid	Spares	ID205080	BEARING BALL	1.000	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	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		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	564.99	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck	ANANDA B	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	KM			"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	10	Karnataka	0.00	"11,994.99"	0.00	0.00	0.00	0					0.00				87089300		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	"11,994.99"	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck	ANANDA B	Paid	Spares	ME602733	COVER CLUTCH ROCKER ARM	1.000	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	KM			140.00	0.00	0.00	90.64	90.64	118.64	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				40169910		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	140.00	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck	ANANDA B	Paid	Spares	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	KM			"16,300.00"	0.00	0.00	"9,474.38"	"9,474.38"	"12,734.38"	"12,734.38"	"12,734.38"	0.00	0.00	14.00	14.00	"3,565.62"	"16,300.00"	0.00	10	Karnataka	0.00	"16,300.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	"16,300.00"	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck	ANANDA B	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	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				73202000		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	9.99	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck	ANANDA B	Paid	Spares	MF140227	BOLT M8x1.25x25	3.000	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	KM			10.00	0.00	0.00	6.47	19.41	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				73181500		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	29.99	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck	ANANDA B	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	2.000	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	130.02	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck	ANANDA B	Paid	Spares	MF434104	NUT FL. M8X1.25	2.000	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	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		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	10.00	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck	ANANDA B	Paid	Spares	MB201952	Cushion Rubber	1.000	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	KM			385.00	0.00	0.00	249.27	249.27	326.27	326.27	326.27	0.00	0.00	9.00	9.00	58.72	384.99	0.00	10	Karnataka	0.00	384.99	0.00	0.00	0.00	0					0.00				40169990		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	384.99	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck	ANANDA B	Paid	Labor Value	0101112411	FLYWHEEL RING GEAR REPLACEMENT	8.320	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	KM			485.00	0.00	0.00	0.00	0.00	0.00	"4,035.20"	"4,035.20"	0.00	0.00	9.00	9.00	726.34	"4,761.54"	0.00	10	Karnataka	0.00	"4,761.54"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	"4,761.54"	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck		Paid	Outside Labor	0117444442	CLUTCH COVER ASSY# OVERHAUL	2.560	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,241.60"	"1,241.60"	0.00	0.00	9.00	9.00	223.48	"1,465.08"	0.00	10	Karnataka	0.00	"1,465.08"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	"1,465.08"	PSN Automotive Marketing Pvt.	3007566704
3812	4008661610	Running Repair	11-09-2025	3812122500392	13-09-2025	KA21C2837	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	14-12-2021	Prajan S Shetty RPM SERVICE	0011651946	Prajan S Shetty	SOUTH-1	Retail/ Fleet Owner	0011651946		124532	10:06:25	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		MC2EMDRC0MEB03982	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008437062	13-09-2025	572.30	PSN Automotive Marketing Pvt.	3007566704
3812	4008662060	Running Repair	11-09-2025	3812122500379	11-09-2025	KA21B9778	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	27-02-2019	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-1	Retail/ Fleet Owner	0011306726		299847	10:43:59	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	10	Karnataka	0.00	372.00	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0KB432893	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM			372.00	PSN Automotive Marketing Pvt.	3007557554
3812	4008662060	Running Repair	11-09-2025	3812122500379	11-09-2025	KA21B9778	LD Truck	RANJITH GOWDA	Paid	Labor Value	0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	Puttur	27-02-2019	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-1	Retail/ Fleet Owner	0011306726		299847	10:43:59	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	10	Karnataka	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0KB432893	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM			"1,144.60"	PSN Automotive Marketing Pvt.	3007557554
3812	4008662060	Running Repair	11-09-2025	3812122500379	11-09-2025	KA21B9778	LD Truck		Paid	Outside Labor	0117444440	HIGH PRESSURE PIPE REPLACEMENT	3.000	Puttur	27-02-2019	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-1	Retail/ Fleet Owner	0011306726		299847	10:43:59	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	"1,455.00"	0.00	18.00	0.00	0.00	261.90	"1,716.90"	0.00	10	Karnataka	0.00	"1,716.90"	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0KB432893	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM			"1,716.90"	PSN Automotive Marketing Pvt.	3007557554
3812	4008662060	Running Repair	11-09-2025	3812122500379	11-09-2025	KA21B9778	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	27-02-2019	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-1	Retail/ Fleet Owner	0011306726		299847	10:43:59	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	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0KB432893	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM			572.30	PSN Automotive Marketing Pvt.	3007557554
3812	4008662060	Running Repair	11-09-2025	3812122500379	11-09-2025	KA21B9778	LD Truck	RANJITH GOWDA	Paid	Spares	ID335228	HIGH PRESSURE PIPE ASSY 3	1.000	Puttur	27-02-2019	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-1	Retail/ Fleet Owner	0011306726		299847	10:43:59	KM			"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	"1,675.78"	"1,675.78"	0.00	28.00	0.00	0.00	469.22	"2,145.00"	0.00	10	Karnataka	0.00	"2,145.00"	0.00	0.00	0.00	0					0.00				87089900		MC2B6CRC0KB432893	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM			"2,145.00"	PSN Automotive Marketing Pvt.	3007557554
3812	4008662060	Running Repair	11-09-2025	3812122500379	11-09-2025	KA21B9778	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	27-02-2019	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	SOUTH-1	Retail/ Fleet Owner	0011306726		299847	10:43:59	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	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2B6CRC0KB432893	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM			30.00	PSN Automotive Marketing Pvt.	3007557554
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck		Paid	Outside Labor	0117444445	ACCELERATOR PEDAL REPLACEMENT	0.700	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	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		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	400.62	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	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				73202000		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	9.99	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Paid	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	"2,066.41"	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	10	Karnataka	0.00	"2,645.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	"2,645.01"	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	216.92	"1,409.98"	"1,663.78"	0	010002750872	Reimburser Version Posted	Normal Claim type	3812N250900112	"1,663.78"				27101974		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	"2,112.47"	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Warranty	Spares	MF540013	BALL STEEL (13/32)	1.000	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	23.25	23.25	31.99	0	010002750872	Reimburser Version Posted	Normal Claim type	3812N250900112	31.99				87089900		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	40.01	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	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	010002750872	Reimburser Version Posted	Normal Claim type	3812N250900112	"4,077.40"				998714		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	"5,436.86"	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	0.780	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			485.00	0.00	0.00	0.00	0.00	0.00	378.30	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	288.60	340.55	0	010002750872	Reimburser Version Posted	Normal Claim type	3812N250900112	334.78				998714		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	446.40	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck		Paid	Outside Labor	0117444442	FLYWHEEL BEARING REPLACED&CLUTCH INSP.	1.500	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	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		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	858.46	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Warranty	Spares	IM300452	GEAR BOX LOCK KIT HCV	1.000	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			"2,820.00"	0.00	0.00	"1,639.13"	"1,639.13"	"2,203.13"	"2,203.13"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,639.13"	"1,655.52"	"2,255.44"	0	010002750872	Reimburser Version Posted	Normal Claim type	3812N250900112	"2,255.44"				87089900		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	"2,820.01"	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Warranty	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			"6,800.00"	0.00	0.00	"3,952.50"	"3,952.50"	"5,312.50"	"5,312.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,952.50"	"3,992.03"	"5,438.64"	0	010002750872	Reimburser Version Posted	Normal Claim type	3812N250900112	"5,438.64"				87089900		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	"6,800.00"	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	828.75	837.04	"1,051.27"	0	010002750872	Reimburser Version Posted	Normal Claim type	3812N250900112	"1,051.27"				84825011		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	"1,280.01"	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	369.05	369.05	468.14	0	010002750872	Reimburser Version Posted	Normal Claim type	3812N250900112	468.14				40169330		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	569.99	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	543.47	543.47	747.81	0	010002750872	Reimburser Version Posted	Normal Claim type	3812N250900112	747.81				87089900		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	935.01	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Warranty	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,518.29"	"1,533.47"	"1,925.95"	0	010002750872	Reimburser Version Posted	Normal Claim type	3812N250900112	"1,925.95"				84825011		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	"2,345.01"	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Warranty	Spares	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	1.000	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			"3,770.00"	0.00	0.00	"2,191.31"	"2,191.31"	"2,945.31"	"2,945.31"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,191.31"	"2,213.22"	"3,015.24"	0	010002750872	Reimburser Version Posted	Normal Claim type	3812N250900112	"3,015.24"				87089900		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	"3,769.99"	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Warranty	Spares	ID400012	"ASSY., DRIVE PINION"	1.000	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			"7,385.00"	0.00	0.00	"4,292.53"	"4,292.53"	"5,769.53"	"5,769.53"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,292.53"	"4,335.46"	"5,906.52"	0	010002750872	Reimburser Version Posted	Normal Claim type	3812N250900112	"5,906.52"				87089900		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	"7,384.99"	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	14.53	14.53	19.99	0	010002750872	Reimburser Version Posted	Normal Claim type	3812N250900112	19.99				87089900		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	24.99	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Paid	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				73181600		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	205.01	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Paid	Spares	ID205080	BEARING BALL	1.000	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	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		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	564.99	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	KM			190.00	0.00	0.00	0.00	0.00	148.44	148.44	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	190.00	PSN Automotive Marketing Pvt.	3007562393
3812	4008663069	Running Repair	11-09-2025	3812122500386	12-09-2025	KA19AD6530	MD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-1	Retail/ Fleet Owner	0011751348		128735	12:07:37	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		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008432599	12-09-2025	60.00	PSN Automotive Marketing Pvt.	3007562393
3812	4008665902	Running Repair	11-09-2025	3812122500380	11-09-2025	KA21C5272	MD Truck	RANJITH GOWDA	Paid	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Puttur	27-05-2023	BALAKRISHNA POOJARY	0012098602	BALAKRISHNA POOJARY	SOUTH-1	Retail/ Fleet Owner	0012098602		82148	17:48:19	KM			140.00	0.00	0.00	109.38	109.38	109.38	109.38	109.38	0.00	0.00	14.00	14.00	30.62	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PD224726	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			140.00	PSN Automotive Marketing Pvt.	3007557604
3812	4008665902	Running Repair	11-09-2025	3812122500380	11-09-2025	KA21C5272	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	27-05-2023	BALAKRISHNA POOJARY	0012098602	BALAKRISHNA POOJARY	SOUTH-1	Retail/ Fleet Owner	0012098602		82148	17:48:19	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		MC2EUERC0PD224726	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			29.99	PSN Automotive Marketing Pvt.	3007557604
3812	4008665902	Running Repair	11-09-2025	3812122500380	11-09-2025	KA21C5272	MD Truck	RANJITH GOWDA	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Puttur	27-05-2023	BALAKRISHNA POOJARY	0012098602	BALAKRISHNA POOJARY	SOUTH-1	Retail/ Fleet Owner	0012098602		82148	17:48:19	KM			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	10	Karnataka	0.00	"8,660.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PD224726	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"8,660.01"	PSN Automotive Marketing Pvt.	3007557604
3812	4008665902	Running Repair	11-09-2025	3812122500380	11-09-2025	KA21C5272	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	27-05-2023	BALAKRISHNA POOJARY	0012098602	BALAKRISHNA POOJARY	SOUTH-1	Retail/ Fleet Owner	0012098602		82148	17:48:19	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		MC2EUERC0PD224726	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			371.99	PSN Automotive Marketing Pvt.	3007557604
3812	4008665902	Running Repair	11-09-2025	3812122500380	11-09-2025	KA21C5272	MD Truck		Paid	Outside Labor	0117444440	WHEEL BRAKE CLEARENCE & ADJUSTMENT..	0.650	Puttur	27-05-2023	BALAKRISHNA POOJARY	0012098602	BALAKRISHNA POOJARY	SOUTH-1	Retail/ Fleet Owner	0012098602		82148	17:48:19	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		MC2EUERC0PD224726	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			371.99	PSN Automotive Marketing Pvt.	3007557604
3812	4008665902	Running Repair	11-09-2025	3812122500380	11-09-2025	KA21C5272	MD Truck	RANJITH GOWDA	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Puttur	27-05-2023	BALAKRISHNA POOJARY	0012098602	BALAKRISHNA POOJARY	SOUTH-1	Retail/ Fleet Owner	0012098602		82148	17:48:19	KM			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		MC2EUERC0PD224726	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"1,115.99"	PSN Automotive Marketing Pvt.	3007557604
3812	4008665902	Running Repair	11-09-2025	3812122500380	11-09-2025	KA21C5272	MD Truck	RANJITH GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	27-05-2023	BALAKRISHNA POOJARY	0012098602	BALAKRISHNA POOJARY	SOUTH-1	Retail/ Fleet Owner	0012098602		82148	17:48:19	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		MC2EUERC0PD224726	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"1,310.01"	PSN Automotive Marketing Pvt.	3007557604
3812	4008667156	Running Repair	12-09-2025	3812122500383	12-09-2025	KA21C9047	MD Truck	ANANDA B	Paid	Labor Value	0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	Puttur	14-04-2025	MOHAN S	0012837776	MOHAN S	SOUTH-1	Retail/ Fleet Owner	0012837776		10778	10:29:42	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		MC2EUERC0TC242880	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"1,041.58"	PSN Automotive Marketing Pvt.	3007559367
3812	4008667156	Running Repair	12-09-2025	3812122500383	12-09-2025	KA21C9047	MD Truck	ANANDA B	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	0.500	Puttur	14-04-2025	MOHAN S	0012837776	MOHAN S	SOUTH-1	Retail/ Fleet Owner	0012837776		10778	10:29:42	KM			"3,380.00"	0.00	0.00	0.00	0.00	"2,640.62"	"1,320.31"	"1,320.31"	0.00	0.00	14.00	14.00	369.68	"1,689.99"	0.00	10	Karnataka	0.00	"1,689.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0TC242880	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"1,689.99"	PSN Automotive Marketing Pvt.	3007559367
3812	4008667156	Running Repair	12-09-2025	3812122500383	12-09-2025	KA21C9047	MD Truck	ANANDA B	Paid	Local Parts	LP162516	RIVET	8.000	Puttur	14-04-2025	MOHAN S	0012837776	MOHAN S	SOUTH-1	Retail/ Fleet Owner	0012837776		10778	10:29:42	KM			0.00	0.00	0.00	0.00	0.00	10.00	80.00	80.00	0.00	0.00	14.00	14.00	22.40	102.40	0.00	10	Karnataka	0.00	102.40	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0TC242880	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			102.40	PSN Automotive Marketing Pvt.	3007559367
3812	4008667156	Running Repair	12-09-2025	3812122500383	12-09-2025	KA21C9047	MD Truck	ANANDA B	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	16.000	Puttur	14-04-2025	MOHAN S	0012837776	MOHAN S	SOUTH-1	Retail/ Fleet Owner	0012837776		10778	10:29:42	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				76161000		MC2EUERC0TC242880	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			159.92	PSN Automotive Marketing Pvt.	3007559367
3812	4008667156	Running Repair	12-09-2025	3812122500383	12-09-2025	KA21C9047	MD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	14-04-2025	MOHAN S	0012837776	MOHAN S	SOUTH-1	Retail/ Fleet Owner	0012837776		10778	10:29:42	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		MC2EUERC0TC242880	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			29.99	PSN Automotive Marketing Pvt.	3007559367
3812	4008667156	Running Repair	12-09-2025	3812122500383	12-09-2025	KA21C9047	MD Truck	ANANDA B	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	14-04-2025	MOHAN S	0012837776	MOHAN S	SOUTH-1	Retail/ Fleet Owner	0012837776		10778	10:29:42	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	010002750729	Reimburser Version Posted	Normal Claim type	3812N250900111	278.98				998714		MC2EUERC0TC242880	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			371.99	PSN Automotive Marketing Pvt.	3007559367
3812	4008667156	Running Repair	12-09-2025	3812122500383	12-09-2025	KA21C9047	MD Truck	ANANDA B	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	Puttur	14-04-2025	MOHAN S	0012837776	MOHAN S	SOUTH-1	Retail/ Fleet Owner	0012837776		10778	10:29:42	KM			485.00	0.00	0.00	0.00	0.00	0.00	194.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	148.00	174.64	0	010002750729	Reimburser Version Posted	Normal Claim type	3812N250900111	171.68				998714		MC2EUERC0TC242880	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			228.92	PSN Automotive Marketing Pvt.	3007559367
3812	4008668432	Running Repair	12-09-2025	3812122500382	12-09-2025	KA42B2467	MD Truck	ANANDA B	Paid	Labor Value	0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	Puttur	09-02-2021	SHIVALINGAIAH K	0011431421	SHIVALINGAIAH K	SOUTH-1	Retail/ Fleet Owner	0011431421		275111	12:21:14	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		MC2ERHRC0MA184863	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S			"1,144.60"	PSN Automotive Marketing Pvt.	3007559154
3812	4008669150	Onsite	12-09-2025	3812122500385	12-09-2025	KA51AF7631	HD  Truck	RANJITH GOWDA	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Puttur	16-06-2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011281575		250951	14:20:18	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008430542	12-09-2025	"1,435.00"	PSN Automotive Marketing Pvt.	3007560840
3812	4008669150	Onsite	12-09-2025	3812122500385	12-09-2025	KA51AF7631	HD  Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	16-06-2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011281575		250951	14:20:18	KM			30.00	0.00	0.00	0.00	0.00	23.44	23.44	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008430542	12-09-2025	30.00	PSN Automotive Marketing Pvt.	3007560840
3812	4008669150	Onsite	12-09-2025	3812122500385	12-09-2025	KA51AF7631	HD  Truck	RANJITH GOWDA	Paid	Spares	IM300424	FUEL FILTER KIT HCV	1.000	Puttur	16-06-2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011281575		250951	14:20:18	KM			280.00	0.00	0.00	181.29	181.29	237.29	237.29	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	10	Karnataka	0.00	280.01	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008430542	12-09-2025	280.01	PSN Automotive Marketing Pvt.	3007560840
3812	4008669150	Onsite	12-09-2025	3812122500385	12-09-2025	KA51AF7631	HD  Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	16-06-2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011281575		250951	14:20:18	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		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008430542	12-09-2025	60.00	PSN Automotive Marketing Pvt.	3007560840
3812	4008669150	Onsite	12-09-2025	3812122500385	12-09-2025	KA51AF7631	HD  Truck	RANJITH GOWDA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	4.000	Puttur	16-06-2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011281575		250951	14:20:18	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,023.72"	"1,023.72"	0.00	0.00	9.00	9.00	184.26	"1,207.98"	0.00	10	Karnataka	0.00	"1,207.98"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008430542	12-09-2025	"1,207.98"	PSN Automotive Marketing Pvt.	3007560840
3812	4008669150	Onsite	12-09-2025	3812122500385	12-09-2025	KA51AF7631	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0101137042	FUEL LINES CLEANING	1.000	Puttur	16-06-2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011281575		250951	14:20:18	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		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008430542	12-09-2025	572.30	PSN Automotive Marketing Pvt.	3007560840
3812	4008669150	Onsite	12-09-2025	3812122500385	12-09-2025	KA51AF7631	HD  Truck		Paid	Outside Labor	0117444449	Deputation charges	0.900	Puttur	16-06-2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011281575		250951	14:20:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	436.50	436.50	0.00	0.00	9.00	9.00	78.58	515.08	0.00	10	Karnataka	0.00	515.08	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008430542	12-09-2025	515.08	PSN Automotive Marketing Pvt.	3007560840
3812	4008669150	Onsite	12-09-2025	3812122500385	12-09-2025	KA51AF7631	HD  Truck		Paid	Outside Labor	0117444448	Service van charges	0.671	Puttur	16-06-2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011281575		250951	14:20:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	325.44	325.44	0.00	0.00	9.00	9.00	58.58	384.02	0.00	10	Karnataka	0.00	384.02	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008430542	12-09-2025	384.02	PSN Automotive Marketing Pvt.	3007560840
3812	4008669150	Onsite	12-09-2025	3812122500385	12-09-2025	KA51AF7631	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	16-06-2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011281575		250951	14:20:18	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		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008430542	12-09-2025	171.70	PSN Automotive Marketing Pvt.	3007560840
3812	4008669150	Onsite	12-09-2025	3812122500385	12-09-2025	KA51AF7631	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Puttur	16-06-2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011281575		250951	14:20:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	218.25	218.25	0.00	0.00	9.00	9.00	39.28	257.53	0.00	10	Karnataka	0.00	257.53	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008430542	12-09-2025	257.53	PSN Automotive Marketing Pvt.	3007560840
3812	4008669150	Onsite	12-09-2025	3812122500385	12-09-2025	KA51AF7631	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Puttur	16-06-2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011281575		250951	14:20:18	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		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008430542	12-09-2025	286.16	PSN Automotive Marketing Pvt.	3007560840
3812	4008669150	Onsite	12-09-2025	3812122500385	12-09-2025	KA51AF7631	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Puttur	16-06-2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-1	Retail/ Fleet Owner	0011281575		250951	14:20:18	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		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008430542	12-09-2025	171.70	PSN Automotive Marketing Pvt.	3007560840
3812	4008669382	Onsite	12-09-2025	3812122500384	12-09-2025	KA19MG4918	HD  Truck		Paid	Outside Labor	0117444449	Service van charges	1.750	Puttur	14-09-2016	NAGESH KUMAR K.M	0010322604	NAGESH KUMAR K.M	SOUTH-1	Retail/ Fleet Owner	0010322604		119190	14:48:40	H			485.00	0.00	0.00	0.00	0.00	0.00	848.75	848.75	0.00	0.00	9.00	9.00	152.78	"1,001.53"	0.00	10	Karnataka	0.00	"1,001.53"	0.00	0.00	0.00	0					0.00				998714		MC2K2GRC0GF005129	0.00	0.00	TERRA 25 G CBC RMC BOGI BS3 TY 6.83 ABS			"1,001.53"	PSN Automotive Marketing Pvt.	3007560489
3812	4008669382	Onsite	12-09-2025	3812122500384	12-09-2025	KA19MG4918	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Puttur	14-09-2016	NAGESH KUMAR K.M	0010322604	NAGESH KUMAR K.M	SOUTH-1	Retail/ Fleet Owner	0010322604		119190	14:48:40	H			485.00	0.00	0.00	0.00	0.00	0.00	218.25	218.25	0.00	0.00	9.00	9.00	39.28	257.53	0.00	10	Karnataka	0.00	257.53	0.00	0.00	0.00	0					0.00				998714		MC2K2GRC0GF005129	0.00	0.00	TERRA 25 G CBC RMC BOGI BS3 TY 6.83 ABS			257.53	PSN Automotive Marketing Pvt.	3007560489
3812	4008669382	Onsite	12-09-2025	3812122500384	12-09-2025	KA19MG4918	HD  Truck		Paid	Outside Labor	0117444443	FUEL LINE ALL CLEANING	2.247	Puttur	14-09-2016	NAGESH KUMAR K.M	0010322604	NAGESH KUMAR K.M	SOUTH-1	Retail/ Fleet Owner	0010322604		119190	14:48:40	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,089.80"	"1,089.80"	0.00	0.00	9.00	9.00	196.16	"1,285.96"	0.00	10	Karnataka	0.00	"1,285.96"	0.00	0.00	0.00	0					0.00				998714		MC2K2GRC0GF005129	0.00	0.00	TERRA 25 G CBC RMC BOGI BS3 TY 6.83 ABS			"1,285.96"	PSN Automotive Marketing Pvt.	3007560489
3812	4008669382	Onsite	12-09-2025	3812122500384	12-09-2025	KA19MG4918	HD  Truck		Paid	Outside Labor	0117444442	Deputation charges	1.000	Puttur	14-09-2016	NAGESH KUMAR K.M	0010322604	NAGESH KUMAR K.M	SOUTH-1	Retail/ Fleet Owner	0010322604		119190	14:48:40	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		MC2K2GRC0GF005129	0.00	0.00	TERRA 25 G CBC RMC BOGI BS3 TY 6.83 ABS			572.30	PSN Automotive Marketing Pvt.	3007560489
3812	4008669382	Onsite	12-09-2025	3812122500384	12-09-2025	KA19MG4918	HD  Truck	RANJITH GOWDA	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Puttur	14-09-2016	NAGESH KUMAR K.M	0010322604	NAGESH KUMAR K.M	SOUTH-1	Retail/ Fleet Owner	0010322604		119190	14:48:40	H			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	10	Karnataka	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00				84212900		MC2K2GRC0GF005129	0.00	0.00	TERRA 25 G CBC RMC BOGI BS3 TY 6.83 ABS			"1,460.01"	PSN Automotive Marketing Pvt.	3007560489
3812	4008669382	Onsite	12-09-2025	3812122500384	12-09-2025	KA19MG4918	HD  Truck	RANJITH GOWDA	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	8.000	Puttur	14-09-2016	NAGESH KUMAR K.M	0010322604	NAGESH KUMAR K.M	SOUTH-1	Retail/ Fleet Owner	0010322604		119190	14:48:40	H			20.00	0.00	0.00	12.95	103.60	16.95	135.60	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				84849000		MC2K2GRC0GF005129	0.00	0.00	TERRA 25 G CBC RMC BOGI BS3 TY 6.83 ABS			160.00	PSN Automotive Marketing Pvt.	3007560489
3812	4008669382	Onsite	12-09-2025	3812122500384	12-09-2025	KA19MG4918	HD  Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	14-09-2016	NAGESH KUMAR K.M	0010322604	NAGESH KUMAR K.M	SOUTH-1	Retail/ Fleet Owner	0010322604		119190	14:48:40	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		MC2K2GRC0GF005129	0.00	0.00	TERRA 25 G CBC RMC BOGI BS3 TY 6.83 ABS			29.99	PSN Automotive Marketing Pvt.	3007560489
3812	4008669382	Onsite	12-09-2025	3812122500384	12-09-2025	KA19MG4918	HD  Truck	RANJITH GOWDA	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Puttur	14-09-2016	NAGESH KUMAR K.M	0010322604	NAGESH KUMAR K.M	SOUTH-1	Retail/ Fleet Owner	0010322604		119190	14:48:40	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		MC2K2GRC0GF005129	0.00	0.00	TERRA 25 G CBC RMC BOGI BS3 TY 6.83 ABS			159.99	PSN Automotive Marketing Pvt.	3007560489
3812	4008669382	Onsite	12-09-2025	3812122500384	12-09-2025	KA19MG4918	HD  Truck	RANJITH GOWDA	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Puttur	14-09-2016	NAGESH KUMAR K.M	0010322604	NAGESH KUMAR K.M	SOUTH-1	Retail/ Fleet Owner	0010322604		119190	14:48:40	H			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		MC2K2GRC0GF005129	0.00	0.00	TERRA 25 G CBC RMC BOGI BS3 TY 6.83 ABS			170.01	PSN Automotive Marketing Pvt.	3007560489
3812	4008669382	Onsite	12-09-2025	3812122500384	12-09-2025	KA19MG4918	HD  Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	14-09-2016	NAGESH KUMAR K.M	0010322604	NAGESH KUMAR K.M	SOUTH-1	Retail/ Fleet Owner	0010322604		119190	14:48:40	H			30.00	0.00	0.00	0.00	0.00	23.44	23.44	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2K2GRC0GF005129	0.00	0.00	TERRA 25 G CBC RMC BOGI BS3 TY 6.83 ABS			30.00	PSN Automotive Marketing Pvt.	3007560489
3812	4008669447	Onsite	12-09-2025	3812122500388	13-09-2025	KA21B6804	LD Bus	ANANDA B	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83292	14:52:01	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				73202000		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			9.99	PSN Automotive Marketing Pvt.	3007565341
3812	4008669447	Onsite	12-09-2025	3812122500388	13-09-2025	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		83292	14:52:01	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			29.99	PSN Automotive Marketing Pvt.	3007565341
3812	4008669447	Onsite	12-09-2025	3812122500388	13-09-2025	KA21B6804	LD Bus		Paid	Outside Labor	0117444446	HAND BRAKE PIPE GOBRI REPLACEMENT	1.500	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83292	14:52:01	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		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			858.46	PSN Automotive Marketing Pvt.	3007565341
3812	4008669447	Onsite	12-09-2025	3812122500388	13-09-2025	KA21B6804	LD Bus		Paid	Outside Labor	0117444447	Mechanic depuatation charges	1.000	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83292	14:52:01	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		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			572.30	PSN Automotive Marketing Pvt.	3007565341
3812	4008669447	Onsite	12-09-2025	3812122500388	13-09-2025	KA21B6804	LD Bus		Paid	Outside Labor	0117444448	GOBRI KIT	0.800	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83292	14:52:01	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			457.84	PSN Automotive Marketing Pvt.	3007565341
3812	4008669447	Onsite	12-09-2025	3812122500388	13-09-2025	KA21B6804	LD Bus		Paid	Outside Labor	0117444441	Service Van Charge	1.560	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83292	14:52:01	KM			485.00	0.00	0.00	0.00	0.00	0.00	756.60	756.60	0.00	0.00	9.00	9.00	136.18	892.78	0.00	10	Karnataka	0.00	892.78	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			892.78	PSN Automotive Marketing Pvt.	3007565341
3812	4008670472	Running Repair	12-09-2025	3812122500439	25-09-2025	KA21C6196	LD Truck	RANJITH GOWDA	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Puttur	28-10-2023	KIRAN PAJJADKA	0011689379	KIRAN PAJJADKA	SOUTH-1	Retail/ Fleet Owner	0011689379		49038	16:52:29	KM			129.00	0.00	0.00	109.32	109.32	109.32	109.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	109.32	109.32	129.00	0	010002767205	Pending at VECV - 1	Technical Campaign	3812C250900026	0.00				87089900		MC2EABRC0PJB36846	0.00	0.00	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	2008433881	13-09-2025	129.00	PSN Automotive Marketing Pvt.	3007615185
3812	4008670472	Running Repair	12-09-2025	3812122500439	25-09-2025	KA21C6196	LD Truck	RANJITH GOWDA	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Puttur	28-10-2023	KIRAN PAJJADKA	0011689379	KIRAN PAJJADKA	SOUTH-1	Retail/ Fleet Owner	0011689379		49038	16:52:29	KM			"3,894.00"	0.00	0.00	"3,300.00"	"3,300.00"	"3,300.00"	"3,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,300.00"	"3,300.00"	"3,894.00"	0	010002767205	Pending at VECV - 1	Technical Campaign	3812C250900026	0.00				87089900		MC2EABRC0PJB36846	0.00	0.00	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	2008433881	13-09-2025	"3,894.00"	PSN Automotive Marketing Pvt.	3007615185
3812	4008670472	Running Repair	12-09-2025	3812122500439	25-09-2025	KA21C6196	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Puttur	28-10-2023	KIRAN PAJJADKA	0011689379	KIRAN PAJJADKA	SOUTH-1	Retail/ Fleet Owner	0011689379		49038	16:52:29	KM			485.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	555.00	654.90	0	010002767205	Pending at VECV - 1	Technical Campaign	3812C250900026	0.00				998714		MC2EABRC0PJB36846	0.00	0.00	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	2008433881	13-09-2025	858.46	PSN Automotive Marketing Pvt.	3007615185
3812	4008673388	Running Repair	13-09-2025	3812122500387	13-09-2025	KA700204	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	11-07-2018	ABDUL HANEEF	0010611817	ABDUL HANEEF	SOUTH-1	Retail/ Fleet Owner	0010611817		286006	12:18:18	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		MC2G3HRC0JE145451	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			371.99	PSN Automotive Marketing Pvt.	3007563738
3812	4008673388	Running Repair	13-09-2025	3812122500387	13-09-2025	KA700204	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Puttur	11-07-2018	ABDUL HANEEF	0010611817	ABDUL HANEEF	SOUTH-1	Retail/ Fleet Owner	0010611817		286006	12:18:18	KM			147.00	0.00	0.00	0.00	0.00	114.85	229.70	229.70	0.00	0.00	14.00	14.00	64.32	294.02	0.00	10	Karnataka	0.00	294.02	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0JE145451	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			294.02	PSN Automotive Marketing Pvt.	3007563738
3812	4008673388	Running Repair	13-09-2025	3812122500387	13-09-2025	KA700204	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	11-07-2018	ABDUL HANEEF	0010611817	ABDUL HANEEF	SOUTH-1	Retail/ Fleet Owner	0010611817		286006	12:18:18	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		MC2G3HRC0JE145451	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			29.99	PSN Automotive Marketing Pvt.	3007563738
3812	4008673388	Running Repair	13-09-2025	3812122500387	13-09-2025	KA700204	MD Truck	RANJITH GOWDA	Paid	Spares	ID316613	CLUTCH BOOSTER	1.000	Puttur	11-07-2018	ABDUL HANEEF	0010611817	ABDUL HANEEF	SOUTH-1	Retail/ Fleet Owner	0010611817		286006	12:18:18	KM			"7,175.00"	0.00	0.00	"4,170.47"	"4,170.47"	"5,605.47"	"5,605.47"	"5,605.47"	0.00	0.00	14.00	14.00	"1,569.54"	"7,175.01"	0.00	10	Karnataka	0.00	"7,175.01"	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0JE145451	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			"7,175.01"	PSN Automotive Marketing Pvt.	3007563738
3812	4008673388	Running Repair	13-09-2025	3812122500387	13-09-2025	KA700204	MD Truck		Paid	Outside Labor	0117444440	CLUTCH BOOSTER REPLACEMENT	2.000	Puttur	11-07-2018	ABDUL HANEEF	0010611817	ABDUL HANEEF	SOUTH-1	Retail/ Fleet Owner	0010611817		286006	12:18:18	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		MC2G3HRC0JE145451	0.00	0.00	Pro1114XP H HSD 19FT BS4NG PS NGB R			"1,144.60"	PSN Automotive Marketing Pvt.	3007563738
3812	4008673485	Running Repair	13-09-2025	3812122500391	13-09-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		311973	12:22:33	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	104.66	123.50	0	010002750986	Reimburser Version Posted	Service Agreement	3812Z250900023	123.50				84879000		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008436330	13-09-2025	130.01	PSN Automotive Marketing Pvt.	3007566086
3812	4008673485	Running Repair	13-09-2025	3812122500391	13-09-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Spares	IA205293	SHOE RETURN SPRING (MCV)	1.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		311973	12:22:33	KM			110.00	0.00	0.00	71.22	71.22	93.22	93.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	88.56	104.50	0	010002750986	Reimburser Version Posted	Service Agreement	3812Z250900023	104.50				73201011		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008436330	13-09-2025	110.00	PSN Automotive Marketing Pvt.	3007566086
3812	4008673485	Running Repair	13-09-2025	3812122500391	13-09-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Spares	IZ300293	Black Seal Gasket maker small	1.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		311973	12:22:33	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	136.87	161.51	0	010002750986	Reimburser Version Posted	Service Agreement	3812Z250900023	161.51				32141000		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008436330	13-09-2025	170.01	PSN Automotive Marketing Pvt.	3007566086
3812	4008673485	Running Repair	13-09-2025	3812122500391	13-09-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	1.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		311973	12:22:33	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	52.33	61.75	0	010002750986	Reimburser Version Posted	Service Agreement	3812Z250900023	61.75				73181600		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008436330	13-09-2025	65.00	PSN Automotive Marketing Pvt.	3007566086
3812	4008673485	Running Repair	13-09-2025	3812122500391	13-09-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		311973	12:22:33	KM			485.00	0.00	0.00	0.00	0.00	0.00	824.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	325.00	552.50	651.95	0	010002750986	Reimburser Version Posted	Service Agreement	3812Z250900023	651.95				998714		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008436330	13-09-2025	972.92	PSN Automotive Marketing Pvt.	3007566086
3812	4008673485	Running Repair	13-09-2025	3812122500391	13-09-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		311973	12:22:33	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	44.00	46.20	0	010002750986	Reimburser Version Posted	Service Agreement	3812Z250900023	46.20				52029900		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008436330	13-09-2025	60.00	PSN Automotive Marketing Pvt.	3007566086
3812	4008673485	Running Repair	13-09-2025	3812122500391	13-09-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	0.500	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		311973	12:22:33	KM			675.00	0.00	0.00	0.00	0.00	572.04	286.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	572.03	286.02	337.50	0	010002750986	Reimburser Version Posted	Service Agreement	3812Z250900023	337.50				27101990		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008436330	13-09-2025	337.50	PSN Automotive Marketing Pvt.	3007566086
3812	4008673485	Running Repair	13-09-2025	3812122500391	13-09-2025	KA04AC5817	LD Truck	RANJITH GOWDA	AMC	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Puttur	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0012509528		311973	12:22:33	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	165.04	194.75	0	010002750986	Reimburser Version Posted	Service Agreement	3812Z250900023	194.75				84879000		MC2EBKRC0MHB05598	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008436330	13-09-2025	205.01	PSN Automotive Marketing Pvt.	3007566086
3812	4008674136	Running Repair	13-09-2025	3812122500389	13-09-2025	KA21C6506	MD Truck	ANANDA B	Warranty	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		55243	14:00:32	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	668.44	675.12	919.77	0	010002750879	Reimburser Version Posted	Normal Claim type	3812N250900113	919.77				87089900		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008435444	13-09-2025	"1,150.00"	PSN Automotive Marketing Pvt.	3007565411
3812	4008674136	Running Repair	13-09-2025	3812122500389	13-09-2025	KA21C6506	MD Truck	ANANDA B	Warranty	Labor Value	0101113727	ENGINE RR. RUBBER CUSHION REPL. (ONE)	0.880	Puttur	26-12-2023	CHANRAN RAJ M	0011735299	CHANRAN RAJ M	SOUTH-1	Retail/ Fleet Owner	0011735299		55243	14:00:32	KM			485.00	0.00	0.00	0.00	0.00	0.00	426.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	325.60	384.21	0	010002750879	Reimburser Version Posted	Normal Claim type	3812N250900113	377.70				998714		MC2EUERC0PK230075	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008435444	13-09-2025	503.62	PSN Automotive Marketing Pvt.	3007565411
3812	4008675341	Running Repair	13-09-2025	3812122500390	13-09-2025	KA19AE4693	MD Truck		Paid	Outside Labor	0117444440	BLOWER FILTER.....CLEANING	0.250	Puttur	30-11-2023	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		98537	16:26:45	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		MC2ERGRC0PK229989	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			143.07	PSN Automotive Marketing Pvt.	3007565490
3812	4008680212	Preventive Maintenance	15-09-2025	3812122500394	15-09-2025	KA21C2653	MD Truck	RANJITH GOWDA	Paid	Spares	ID309699	HOSE CLAMP SLTB	1.000	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103076	12:19:49	KM			175.00	0.00	0.00	113.31	113.31	148.31	148.31	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	10	Karnataka	0.00	175.01	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008441974	15-09-2025	175.01	PSN Automotive Marketing Pvt.	3007571299
3812	4008680212	Preventive Maintenance	15-09-2025	3812122500394	15-09-2025	KA21C2653	MD Truck	RANJITH GOWDA	Paid	Labor Value	0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103076	12:19:49	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		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008441974	15-09-2025	114.46	PSN Automotive Marketing Pvt.	3007571299
3812	4008680212	Preventive Maintenance	15-09-2025	3812122500394	15-09-2025	KA21C2653	MD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103076	12:19:49	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008441974	15-09-2025	572.30	PSN Automotive Marketing Pvt.	3007571299
3812	4008680212	Preventive Maintenance	15-09-2025	3812122500394	15-09-2025	KA21C2653	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103076	12:19:49	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008441974	15-09-2025	371.99	PSN Automotive Marketing Pvt.	3007571299
3812	4008680212	Preventive Maintenance	15-09-2025	3812122500394	15-09-2025	KA21C2653	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103076	12:19:49	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		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008441974	15-09-2025	286.16	PSN Automotive Marketing Pvt.	3007571299
3812	4008680212	Preventive Maintenance	15-09-2025	3812122500394	15-09-2025	KA21C2653	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103076	12:19:49	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		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008441974	15-09-2025	314.77	PSN Automotive Marketing Pvt.	3007571299
3812	4008680212	Preventive Maintenance	15-09-2025	3812122500394	15-09-2025	KA21C2653	MD Truck	RANJITH GOWDA	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103076	12:19:49	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		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008441974	15-09-2025	"3,069.99"	PSN Automotive Marketing Pvt.	3007571299
3812	4008680212	Preventive Maintenance	15-09-2025	3812122500394	15-09-2025	KA21C2653	MD Truck	RANJITH GOWDA	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103076	12:19:49	KM			"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		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008441974	15-09-2025	"4,245.00"	PSN Automotive Marketing Pvt.	3007571299
3812	4008680212	Preventive Maintenance	15-09-2025	3812122500394	15-09-2025	KA21C2653	MD Truck	RANJITH GOWDA	Paid	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103076	12:19:49	KM			"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008441974	15-09-2025	"4,095.00"	PSN Automotive Marketing Pvt.	3007571299
3812	4008680212	Preventive Maintenance	15-09-2025	3812122500394	15-09-2025	KA21C2653	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103076	12:19:49	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		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008441974	15-09-2025	29.99	PSN Automotive Marketing Pvt.	3007571299
3812	4008680212	Preventive Maintenance	15-09-2025	3812122500394	15-09-2025	KA21C2653	MD Truck	RANJITH GOWDA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103076	12:19:49	KM			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		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008441974	15-09-2025	"4,378.97"	PSN Automotive Marketing Pvt.	3007571299
3812	4008680212	Preventive Maintenance	15-09-2025	3812122500394	15-09-2025	KA21C2653	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103076	12:19:49	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		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008441974	15-09-2025	171.70	PSN Automotive Marketing Pvt.	3007571299
3812	4008680212	Preventive Maintenance	15-09-2025	3812122500394	15-09-2025	KA21C2653	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103076	12:19:49	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		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008441974	15-09-2025	228.92	PSN Automotive Marketing Pvt.	3007571299
3812	4008680212	Preventive Maintenance	15-09-2025	3812122500394	15-09-2025	KA21C2653	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103076	12:19:49	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		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008441974	15-09-2025	171.70	PSN Automotive Marketing Pvt.	3007571299
3812	4008680551	Running Repair	15-09-2025	3812122500393	15-09-2025	KA21C2543	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	28-09-2021	JAGADISH P	0011606804	JAGADISH P	SOUTH-1	Retail/ Fleet Owner	0011606804		131301	12:55:39	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		MC2EMDRC0MC488895	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			371.99	PSN Automotive Marketing Pvt.	3007570044
3812	4008680551	Running Repair	15-09-2025	3812122500393	15-09-2025	KA21C2543	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2101003	WIRE 4 MM	1.000	Puttur	28-09-2021	JAGADISH P	0011606804	JAGADISH P	SOUTH-1	Retail/ Fleet Owner	0011606804		131301	12:55:39	KM			45.00	0.00	0.00	0.00	0.00	35.16	35.16	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	10	Karnataka	0.00	45.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488895	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			45.00	PSN Automotive Marketing Pvt.	3007570044
3812	4008680551	Running Repair	15-09-2025	3812122500393	15-09-2025	KA21C2543	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	1.000	Puttur	28-09-2021	JAGADISH P	0011606804	JAGADISH P	SOUTH-1	Retail/ Fleet Owner	0011606804		131301	12:55:39	KM			10.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488895	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			9.99	PSN Automotive Marketing Pvt.	3007570044
3812	4008680551	Running Repair	15-09-2025	3812122500393	15-09-2025	KA21C2543	LD Truck		Paid	Outside Labor	0117444440	Wiring Harness repair	0.500	Puttur	28-09-2021	JAGADISH P	0011606804	JAGADISH P	SOUTH-1	Retail/ Fleet Owner	0011606804		131301	12:55:39	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		MC2EMDRC0MC488895	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			286.16	PSN Automotive Marketing Pvt.	3007570044
3812	4008680551	Running Repair	15-09-2025	3812122500393	15-09-2025	KA21C2543	LD Truck		Paid	Outside Labor	0117444441	All Wheel Brake Clearence & Adjustment	0.300	Puttur	28-09-2021	JAGADISH P	0011606804	JAGADISH P	SOUTH-1	Retail/ Fleet Owner	0011606804		131301	12:55:39	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.	3007570044
3812	4008680551	Running Repair	15-09-2025	3812122500393	15-09-2025	KA21C2543	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Puttur	28-09-2021	JAGADISH P	0011606804	JAGADISH P	SOUTH-1	Retail/ Fleet Owner	0011606804		131301	12:55:39	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		MC2EMDRC0MC488895	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			"2,620.00"	PSN Automotive Marketing Pvt.	3007570044
3812	4008681150	Running Repair	15-09-2025	3812122500400	16-09-2025	KA21C8689	LD Truck		Paid	Outside Labor	0117444448	RUST OFF 100ML	0.333	Puttur	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-1	Retail/ Fleet Owner	0012672223		851	14:29:21	H			485.00	0.00	0.00	0.00	0.00	0.00	161.51	161.51	0.00	0.00	9.00	9.00	29.08	190.59	0.00	10	Karnataka	0.00	190.59	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			190.59	PSN Automotive Marketing Pvt.	3007576314
3812	4008681150	Running Repair	15-09-2025	3812122500400	16-09-2025	KA21C8689	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-1	Retail/ Fleet Owner	0012672223		851	14:29:21	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	010002755461	Reimburser Version Posted	Normal Claim type	3812N250900114	278.98				998714		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			371.99	PSN Automotive Marketing Pvt.	3007576314
3812	4008681150	Running Repair	15-09-2025	3812122500400	16-09-2025	KA21C8689	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-1	Retail/ Fleet Owner	0012672223		851	14:29:21	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		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			29.99	PSN Automotive Marketing Pvt.	3007576314
3812	4008681150	Running Repair	15-09-2025	3812122500400	16-09-2025	KA21C8689	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	2.000	Puttur	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-1	Retail/ Fleet Owner	0012672223		851	14:29:21	H			190.00	0.00	0.00	0.00	0.00	148.44	296.88	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	10	Karnataka	0.00	380.00	0.00	0.00	0.00	0					0.00				34021900		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			380.00	PSN Automotive Marketing Pvt.	3007576314
3812	4008681150	Running Repair	15-09-2025	3812122500400	16-09-2025	KA21C8689	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-1	Retail/ Fleet Owner	0012672223		851	14:29:21	H			10.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			9.99	PSN Automotive Marketing Pvt.	3007576314
3812	4008681150	Running Repair	15-09-2025	3812122500400	16-09-2025	KA21C8689	LD Truck	RANJITH GOWDA	Paid	Spares	MF140229	BOLT FLANGE (M8X1.25X30)  7	1.000	Puttur	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-1	Retail/ Fleet Owner	0012672223		851	14:29:21	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		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			14.99	PSN Automotive Marketing Pvt.	3007576314
3812	4008681150	Running Repair	15-09-2025	3812122500400	16-09-2025	KA21C8689	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0102153216	ACM harness replacement	1.000	Puttur	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-1	Retail/ Fleet Owner	0012672223		851	14:29:21	H			485.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	370.00	436.60	0	010002755461	Reimburser Version Posted	Normal Claim type	3812N250900114	429.20				998714		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			572.30	PSN Automotive Marketing Pvt.	3007576314
3812	4008682209	Preventive Maintenance	15-09-2025	3812122500396	15-09-2025	KA21C2616	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	13-10-2021	THARANATH B	0011614724	THARANATH B	SOUTH-1	Retail/ Fleet Owner	0011614724		143753	16:21:13	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		MC2EMDRC0MC489044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008442942	15-09-2025	572.30	PSN Automotive Marketing Pvt.	3007573016
3812	4008682209	Preventive Maintenance	15-09-2025	3812122500396	15-09-2025	KA21C2616	LD Truck		Paid	Outside Labor	0117444449	DOOR LOCK CYL....ADJUSTMENT(Both sides)	0.300	Puttur	13-10-2021	THARANATH B	0011614724	THARANATH B	SOUTH-1	Retail/ Fleet Owner	0011614724		143753	16:21:13	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		MC2EMDRC0MC489044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008442942	15-09-2025	171.70	PSN Automotive Marketing Pvt.	3007573016
3812	4008682209	Preventive Maintenance	15-09-2025	3812122500396	15-09-2025	KA21C2616	LD Truck	RANJITH GOWDA	Paid	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	0.700	Puttur	13-10-2021	THARANATH B	0011614724	THARANATH B	SOUTH-1	Retail/ Fleet Owner	0011614724		143753	16:21:13	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		MC2EMDRC0MC489044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008442942	15-09-2025	400.62	PSN Automotive Marketing Pvt.	3007573016
3812	4008682209	Preventive Maintenance	15-09-2025	3812122500396	15-09-2025	KA21C2616	LD Truck		Paid	Outside Labor	0117444440	UNIV.JOINT BRG...REPL(1 PIECE)	3.000	Puttur	13-10-2021	THARANATH B	0011614724	THARANATH B	SOUTH-1	Retail/ Fleet Owner	0011614724		143753	16:21:13	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		MC2EMDRC0MC489044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008442942	15-09-2025	"1,716.90"	PSN Automotive Marketing Pvt.	3007573016
3812	4008682209	Preventive Maintenance	15-09-2025	3812122500396	15-09-2025	KA21C2616	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	13-10-2021	THARANATH B	0011614724	THARANATH B	SOUTH-1	Retail/ Fleet Owner	0011614724		143753	16:21:13	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		MC2EMDRC0MC489044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008442942	15-09-2025	171.70	PSN Automotive Marketing Pvt.	3007573016
3812	4008682209	Preventive Maintenance	15-09-2025	3812122500396	15-09-2025	KA21C2616	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	13-10-2021	THARANATH B	0011614724	THARANATH B	SOUTH-1	Retail/ Fleet Owner	0011614724		143753	16:21:13	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		MC2EMDRC0MC489044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008442942	15-09-2025	171.70	PSN Automotive Marketing Pvt.	3007573016
3812	4008682209	Preventive Maintenance	15-09-2025	3812122500396	15-09-2025	KA21C2616	LD Truck	RANJITH GOWDA	Paid	Labor Value	0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	Puttur	13-10-2021	THARANATH B	0011614724	THARANATH B	SOUTH-1	Retail/ Fleet Owner	0011614724		143753	16:21:13	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		MC2EMDRC0MC489044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008442942	15-09-2025	114.46	PSN Automotive Marketing Pvt.	3007573016
3812	4008682209	Preventive Maintenance	15-09-2025	3812122500396	15-09-2025	KA21C2616	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	13-10-2021	THARANATH B	0011614724	THARANATH B	SOUTH-1	Retail/ Fleet Owner	0011614724		143753	16:21:13	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		MC2EMDRC0MC489044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008442942	15-09-2025	228.92	PSN Automotive Marketing Pvt.	3007573016
3812	4008682209	Preventive Maintenance	15-09-2025	3812122500396	15-09-2025	KA21C2616	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	13-10-2021	THARANATH B	0011614724	THARANATH B	SOUTH-1	Retail/ Fleet Owner	0011614724		143753	16:21:13	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		MC2EMDRC0MC489044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008442942	15-09-2025	"1,310.01"	PSN Automotive Marketing Pvt.	3007573016
3812	4008682209	Preventive Maintenance	15-09-2025	3812122500396	15-09-2025	KA21C2616	LD Truck	RANJITH GOWDA	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Puttur	13-10-2021	THARANATH B	0011614724	THARANATH B	SOUTH-1	Retail/ Fleet Owner	0011614724		143753	16:21:13	KM			"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	10	Karnataka	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC489044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008442942	15-09-2025	"2,035.00"	PSN Automotive Marketing Pvt.	3007573016
3812	4008682209	Preventive Maintenance	15-09-2025	3812122500396	15-09-2025	KA21C2616	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Puttur	13-10-2021	THARANATH B	0011614724	THARANATH B	SOUTH-1	Retail/ Fleet Owner	0011614724		143753	16:21:13	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		MC2EMDRC0MC489044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008442942	15-09-2025	"3,170.97"	PSN Automotive Marketing Pvt.	3007573016
3812	4008682209	Preventive Maintenance	15-09-2025	3812122500396	15-09-2025	KA21C2616	LD Truck	RANJITH GOWDA	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	13-10-2021	THARANATH B	0011614724	THARANATH B	SOUTH-1	Retail/ Fleet Owner	0011614724		143753	16:21:13	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC489044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008442942	15-09-2025	"3,055.00"	PSN Automotive Marketing Pvt.	3007573016
3812	4008682209	Preventive Maintenance	15-09-2025	3812122500396	15-09-2025	KA21C2616	LD Truck	RANJITH GOWDA	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	13-10-2021	THARANATH B	0011614724	THARANATH B	SOUTH-1	Retail/ Fleet Owner	0011614724		143753	16:21:13	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		MC2EMDRC0MC489044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008442942	15-09-2025	"4,095.00"	PSN Automotive Marketing Pvt.	3007573016
3812	4008682209	Preventive Maintenance	15-09-2025	3812122500396	15-09-2025	KA21C2616	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	13-10-2021	THARANATH B	0011614724	THARANATH B	SOUTH-1	Retail/ Fleet Owner	0011614724		143753	16:21:13	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		MC2EMDRC0MC489044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008442942	15-09-2025	29.99	PSN Automotive Marketing Pvt.	3007573016
3812	4008682209	Preventive Maintenance	15-09-2025	3812122500396	15-09-2025	KA21C2616	LD Truck	RANJITH GOWDA	Paid	Spares	ID320554	UNIVERSAL JOINT ASSY	1.000	Puttur	13-10-2021	THARANATH B	0011614724	THARANATH B	SOUTH-1	Retail/ Fleet Owner	0011614724		143753	16:21:13	KM			"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	"2,480.47"	0.00	0.00	14.00	14.00	694.54	"3,175.01"	0.00	10	Karnataka	0.00	"3,175.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC489044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008442942	15-09-2025	"3,175.01"	PSN Automotive Marketing Pvt.	3007573016
3812	4008682209	Preventive Maintenance	15-09-2025	3812122500396	15-09-2025	KA21C2616	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Puttur	13-10-2021	THARANATH B	0011614724	THARANATH B	SOUTH-1	Retail/ Fleet Owner	0011614724		143753	16:21:13	KM			485.00	0.00	0.00	0.00	0.00	0.00	266.75	266.75	0.00	0.00	9.00	9.00	48.02	314.77	0.00	10	Karnataka	0.00	314.77	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC489044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008442942	15-09-2025	314.77	PSN Automotive Marketing Pvt.	3007573016
3812	4008682209	Preventive Maintenance	15-09-2025	3812122500396	15-09-2025	KA21C2616	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Puttur	13-10-2021	THARANATH B	0011614724	THARANATH B	SOUTH-1	Retail/ Fleet Owner	0011614724		143753	16:21:13	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		MC2EMDRC0MC489044	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008442942	15-09-2025	286.16	PSN Automotive Marketing Pvt.	3007573016
3812	4008682300	Running Repair	15-09-2025	3812122500395	15-09-2025	KA21C8595	MD Truck		Paid	Outside Labor	0117444440	RR AXLE SHAFT GASKET.REPL(One side)	0.600	Puttur	31-12-2024	ABDUL RAHIMAN	0012714421	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012714421		29700	16:31:54	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		MC2EUERC0RH237523	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008442489	15-09-2025	343.38	PSN Automotive Marketing Pvt.	3007571876
3812	4008682300	Running Repair	15-09-2025	3812122500395	15-09-2025	KA21C8595	MD Truck	ANANDA B	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Puttur	31-12-2024	ABDUL RAHIMAN	0012714421	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012714421		29700	16:31:54	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		MC2EUERC0RH237523	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008442489	15-09-2025	170.01	PSN Automotive Marketing Pvt.	3007571876
3812	4008682300	Running Repair	15-09-2025	3812122500395	15-09-2025	KA21C8595	MD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	31-12-2024	ABDUL RAHIMAN	0012714421	ABDUL RAHIMAN	SOUTH-1	Retail/ Fleet Owner	0012714421		29700	16:31:54	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		MC2EUERC0RH237523	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008442489	15-09-2025	29.99	PSN Automotive Marketing Pvt.	3007571876
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck		Paid	Outside Labor	0117444443	RR.BRAKE PAD KIT...REP (Both side)	2.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	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*			"1,144.60"	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck		Paid	Outside Labor	0117444442	FR.BRAKE PAD KIT...REP (Both side)	2.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	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*			"1,144.60"	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck		Paid	Outside Labor	0117444441	TIE ROD END...REPLACEMENT(Both side)	2.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	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*			"1,144.60"	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck		Paid	Outside Labor	0117444440	DRAG LINK BALL SEAT..REPLACEMENT	2.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	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*			"1,144.60"	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	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		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			20.02	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	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		302682	16:39:49	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*			170.01	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	IC384171	KIT PAD ASSY	1.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	KM			"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"3,027.34"	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	10	Karnataka	0.00	"3,875.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			"3,875.00"	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	IC384151	KIT PAD ASSY	1.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	KM			"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	10	Karnataka	0.00	"4,895.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			"4,895.00"	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	IA347613	"OIL SEAL, FRONT (NRB)"	2.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	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		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			610.02	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	IA347614	"OIL SEAL, REAR INNER (NRB)"	2.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	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		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			760.02	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	IA347615	"OIL SEAL, REAR OUTER (NRB)"	2.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	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		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			320.02	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	IA357055	BEARING TAPER ROLLER FRONT INNER	2.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	KM			"1,095.00"	0.00	0.00	636.47	"1,272.94"	855.47	"1,710.94"	"1,710.94"	0.00	0.00	14.00	14.00	479.06	"2,190.00"	0.00	10	Karnataka	0.00	"2,190.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			"2,190.00"	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	2.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	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		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			"1,350.02"	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	MW028255	WASHER INTERNAL	2.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	KM			80.00	0.00	0.00	46.50	93.00	62.50	125.00	125.00	0.00	0.00	14.00	14.00	35.00	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			160.00	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	IF000147	"BEARING,RR WHEEL HUB OUTER"	2.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	KM			"1,450.00"	0.00	0.00	938.81	"1,877.62"	"1,228.82"	"2,457.64"	"2,457.64"	0.00	0.00	9.00	9.00	442.38	"2,900.02"	0.00	10	Karnataka	0.00	"2,900.02"	0.00	0.00	0.00	0					0.00				84822011		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			"2,900.02"	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	IF000502	TAPER FRONT HUB WHEEL INNER	2.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	KM			"1,095.00"	0.00	0.00	708.97	"1,417.94"	927.97	"1,855.94"	"1,855.94"	0.00	0.00	9.00	9.00	334.06	"2,190.00"	0.00	10	Karnataka	0.00	"2,190.00"	0.00	0.00	0.00	0					0.00				84822012		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			"2,190.00"	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	2.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	KM			"1,285.00"	0.00	0.00	746.91	"1,493.82"	"1,003.91"	"2,007.82"	"2,007.82"	0.00	0.00	14.00	14.00	562.18	"2,570.00"	0.00	10	Karnataka	0.00	"2,570.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			"2,570.00"	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			120.00	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Outside Parts	333333	TAPER FRONT HUB WHEEL OUTER	1.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	KM			"10,000.00"	0.00	0.00	0.00	0.00	"1,144.05"	"1,144.05"	"1,144.05"	0.00	0.00	9.00	9.00	205.92	"1,349.97"	0.00	10	Karnataka	0.00	"1,349.97"	0.00	0.00	0.00	0					0.00				84139190		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			"1,349.97"	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	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		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			"1,945.82"	PSN Automotive Marketing Pvt.	3007573121
3812	4008682369	Running Repair	15-09-2025	3812122500397	15-09-2025	KA09D8418	LD Truck	ANANDA B	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Puttur	31-08-2020	MEGA FARM	0010432759	MEGA FARM	SOUTH-1	Retail/ Fleet Owner	0010432759		302682	16:39:49	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		MC2EABRC0LH468784	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			"1,716.90"	PSN Automotive Marketing Pvt.	3007573121
3812	4008684947	Running Repair	16-09-2025	3812122500403	16-09-2025	KA21C8846	LD Truck		Paid	Outside Labor	0117444440	Adblue filling	0.001	Puttur	21-02-2025	DINESH DINESH	0012777584	DINESH DINESH	SOUTH-1	Retail/ Fleet Owner	0012777584		12670	11:08:55	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.49	0.49	0.00	0.00	9.00	9.00	0.08	0.57	0.00	10	Karnataka	0.00	0.57	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TAB65153	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			0.57	PSN Automotive Marketing Pvt.	3007578093
3812	4008684947	Running Repair	16-09-2025	3812122500403	16-09-2025	KA21C8846	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0101153143	Temperature sensor replacement	0.300	Puttur	21-02-2025	DINESH DINESH	0012777584	DINESH DINESH	SOUTH-1	Retail/ Fleet Owner	0012777584		12670	11:08:55	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	010002755942	Reimburser Version Posted	Normal Claim type	3812N250900115	128.76				998714		MC2EPDRC0TAB65153	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			171.70	PSN Automotive Marketing Pvt.	3007578093
3812	4008684947	Running Repair	16-09-2025	3812122500403	16-09-2025	KA21C8846	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	21-02-2025	DINESH DINESH	0012777584	DINESH DINESH	SOUTH-1	Retail/ Fleet Owner	0012777584		12670	11:08:55	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		MC2EPDRC0TAB65153	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			"1,310.01"	PSN Automotive Marketing Pvt.	3007578093
3812	4008684947	Running Repair	16-09-2025	3812122500403	16-09-2025	KA21C8846	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	21-02-2025	DINESH DINESH	0012777584	DINESH DINESH	SOUTH-1	Retail/ Fleet Owner	0012777584		12670	11:08:55	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	010002755942	Reimburser Version Posted	Normal Claim type	3812N250900115	278.98				998714		MC2EPDRC0TAB65153	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			371.99	PSN Automotive Marketing Pvt.	3007578093
3812	4008685405	Running Repair	16-09-2025	3812122500398	16-09-2025	KA09D3788	LD Truck		Paid	Outside Labor	0117444441	WHEEL BRAKE CLEARENCE & ADJUSTMENT..	0.650	Puttur	14-01-2019	THE PARTNERS MEGHA FARM	0010770584	THE PARTNERS	SOUTH-1	Retail/ Fleet Owner	0010770584		349408	11:48:39	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.	3007574649
3812	4008685655	Running Repair	16-09-2025	3812122500399	16-09-2025	HR55AJ6766	MD Truck	ANANDA B	Paid	Local Parts	LP302531	TAG	4.000	Puttur	24-09-2020	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-1	KAM	0011243467		918072	12:10:39	KM			10.00	0.00	0.00	0.00	0.00	7.81	31.24	31.24	0.00	28.00	0.00	0.00	8.75	39.99	0.00	30	New Delhi	0.00	39.99	0.00	0.00	0.00	0					0.00				87089900		MC2H6MRC0LJ179698	0.00	0.00	Pro 3012 SLP M CBC 24FT BS6 NGB 7S	2008445572	16-09-2025	39.99	PSN Automotive Marketing Pvt.	3007575124
3812	4008685655	Running Repair	16-09-2025	3812122500399	16-09-2025	HR55AJ6766	MD Truck	ANANDA B	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	24-09-2020	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-1	KAM	0011243467		918072	12:10:39	KM			190.00	0.00	0.00	0.00	0.00	148.44	148.44	148.44	0.00	28.00	0.00	0.00	41.56	190.00	0.00	30	New Delhi	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2H6MRC0LJ179698	0.00	0.00	Pro 3012 SLP M CBC 24FT BS6 NGB 7S	2008445572	16-09-2025	190.00	PSN Automotive Marketing Pvt.	3007575124
3812	4008685655	Running Repair	16-09-2025	3812122500399	16-09-2025	HR55AJ6766	MD Truck		Paid	Outside Labor	0117444442	ADBLUE WIRING HARNESS R&R	1.500	Puttur	24-09-2020	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-1	KAM	0011243467		918072	12:10:39	KM			485.00	0.00	0.00	0.00	0.00	0.00	727.50	727.50	0.00	18.00	0.00	0.00	130.95	858.45	0.00	30	New Delhi	0.00	858.45	0.00	0.00	0.00	0					0.00				998714		MC2H6MRC0LJ179698	0.00	0.00	Pro 3012 SLP M CBC 24FT BS6 NGB 7S	2008445572	16-09-2025	858.45	PSN Automotive Marketing Pvt.	3007575124
3812	4008685655	Running Repair	16-09-2025	3812122500399	16-09-2025	HR55AJ6766	MD Truck	ANANDA B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	24-09-2020	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-1	KAM	0011243467		918072	12:10:39	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	30	New Delhi	0.00	372.00	0.00	0.00	0.00	0					0.00				998714		MC2H6MRC0LJ179698	0.00	0.00	Pro 3012 SLP M CBC 24FT BS6 NGB 7S	2008445572	16-09-2025	372.00	PSN Automotive Marketing Pvt.	3007575124
3812	4008688142	Running Repair	16-09-2025	3812122500401	16-09-2025	KA21B9239	HD  Truck	RANJITH GOWDA	Paid	Spares	ID339812	"EMEGR VALVE E694, SBZBIN-0525"	1.000	Puttur	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	SOUTH-1	Retail/ Fleet Owner	0010142120		119499	17:06:34	H			"25,160.00"	0.00	0.00	"14,624.25"	"14,624.25"	"19,656.25"	"19,656.25"	"18,370.73"	0.00	0.00	14.00	14.00	"5,143.80"	"23,514.53"	0.00	10	Karnataka	0.00	"23,514.53"	0.00	0.00	0.00	0					0.00				87089900		MC2T2ERC0JH011514	-6.54	"-1,285.52"	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	2008448547	16-09-2025	"23,514.53"	PSN Automotive Marketing Pvt.	3007577630
3812	4008688142	Running Repair	16-09-2025	3812122500401	16-09-2025	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		119499	17:06:34	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	2008448547	16-09-2025	29.99	PSN Automotive Marketing Pvt.	3007577630
3812	4008688142	Running Repair	16-09-2025	3812122500401	16-09-2025	KA21B9239	HD  Truck		Paid	Outside Labor	0117444440	EGR VALVE..REPLACEMENT	1.500	Puttur	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	SOUTH-1	Retail/ Fleet Owner	0010142120		119499	17:06:34	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		MC2T2ERC0JH011514	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	2008448547	16-09-2025	858.46	PSN Automotive Marketing Pvt.	3007577630
3812	4008688142	Running Repair	16-09-2025	3812122500401	16-09-2025	KA21B9239	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	29-11-2018	Krishnaprasad K G .	0010142120	Krishnaprasad K G .	SOUTH-1	Retail/ Fleet Owner	0010142120		119499	17:06:34	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		MC2T2ERC0JH011514	0.00	0.00	Pro 5016T E CBC BS4 OY 8.5UBTR KIT HDFE	2008448547	16-09-2025	371.99	PSN Automotive Marketing Pvt.	3007577630
3812	4008688393	Onsite	16-09-2025	3812122500402	16-09-2025	KA19AD4455	LD Truck		Paid	Outside Labor	0117444444	Deputation charges	0.250	Puttur	30-11-2021	M/S FIVE STAR	0011591996	M/S FIVE STAR	SOUTH-1	Retail/ Fleet Owner	0011591996		312160	17:58:11	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		MC2EBJRC0ME491829	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM			143.07	PSN Automotive Marketing Pvt.	3007578034
3812	4008688393	Onsite	16-09-2025	3812122500402	16-09-2025	KA19AD4455	LD Truck		Paid	Outside Labor	0117444441	HIGH PRE.. WIRING SOCKET R&R	0.600	Puttur	30-11-2021	M/S FIVE STAR	0011591996	M/S FIVE STAR	SOUTH-1	Retail/ Fleet Owner	0011591996		312160	17:58:11	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		MC2EBJRC0ME491829	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM			343.38	PSN Automotive Marketing Pvt.	3007578034
3812	4008688393	Onsite	16-09-2025	3812122500402	16-09-2025	KA19AD4455	LD Truck		Paid	Outside Labor	0117444440	Service Van charges	0.500	Puttur	30-11-2021	M/S FIVE STAR	0011591996	M/S FIVE STAR	SOUTH-1	Retail/ Fleet Owner	0011591996		312160	17:58:11	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		MC2EBJRC0ME491829	0.00	0.00	Pro2095XP J CBC BS6 CNG NGB 20F PRM			286.16	PSN Automotive Marketing Pvt.	3007578034
3812	4008689810	Running Repair	17-09-2025	3812122500404	17-09-2025	KA19AE8416	MD Truck		Paid	Outside Labor	0117444442	RR AXLE SHAFT GASKET.REPL(One side)	0.600	Puttur	30-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		57169	10:52:52	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		MC2ERGRC0RF235958	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			343.38	PSN Automotive Marketing Pvt.	3007578994
3812	4008689810	Running Repair	17-09-2025	3812122500404	17-09-2025	KA19AE8416	MD Truck		Paid	Outside Labor	0117444440	WHEEL BRAKE CLEARENCE & ADJUSTMENT..	0.650	Puttur	30-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		57169	10:52:52	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		MC2ERGRC0RF235958	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			371.99	PSN Automotive Marketing Pvt.	3007578994
3812	4008689810	Running Repair	17-09-2025	3812122500404	17-09-2025	KA19AE8416	MD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	30-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		57169	10:52:52	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		MC2ERGRC0RF235958	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			29.99	PSN Automotive Marketing Pvt.	3007578994
3812	4008689810	Running Repair	17-09-2025	3812122500404	17-09-2025	KA19AE8416	MD Truck	ANANDA B	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Puttur	30-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-1	Retail/ Fleet Owner	0011409711		57169	10:52:52	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		MC2ERGRC0RF235958	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			170.01	PSN Automotive Marketing Pvt.	3007578994
3812	4008690774	Running Repair	17-09-2025	3812122500408	17-09-2025	KA21C3650	LD Truck		Paid	Outside Labor	0117444447	BATTERY CHECKUP	0.500	Puttur	25-06-2022	SHEKARA GOWDA K	0011792110	SHEKARA GOWDA K	SOUTH-1	Retail/ Fleet Owner	0011792110		2303	12:38:24	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		MC2EPDRC0NDB14704	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			286.16	PSN Automotive Marketing Pvt.	3007581777
3812	4008690774	Running Repair	17-09-2025	3812122500408	17-09-2025	KA21C3650	LD Truck	RANJITH GOWDA	Paid	Spares	LP3770673	DISTILLED WATER	2.000	Puttur	25-06-2022	SHEKARA GOWDA K	0011792110	SHEKARA GOWDA K	SOUTH-1	Retail/ Fleet Owner	0011792110		2303	12:38:24	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		MC2EPDRC0NDB14704	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			60.02	PSN Automotive Marketing Pvt.	3007581777
3812	4008690774	Running Repair	17-09-2025	3812122500408	17-09-2025	KA21C3650	LD Truck	RANJITH GOWDA	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	32.000	Puttur	25-06-2022	SHEKARA GOWDA K	0011792110	SHEKARA GOWDA K	SOUTH-1	Retail/ Fleet Owner	0011792110		2303	12:38:24	H			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		MC2EPDRC0NDB14704	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			191.82	PSN Automotive Marketing Pvt.	3007581777
3812	4008690774	Running Repair	17-09-2025	3812122500408	17-09-2025	KA21C3650	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP162516	RIVET	18.000	Puttur	25-06-2022	SHEKARA GOWDA K	0011792110	SHEKARA GOWDA K	SOUTH-1	Retail/ Fleet Owner	0011792110		2303	12:38:24	H			10.00	0.00	0.00	0.00	0.00	7.81	140.58	140.58	0.00	0.00	14.00	14.00	39.36	179.94	0.00	10	Karnataka	0.00	179.94	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NDB14704	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			179.94	PSN Automotive Marketing Pvt.	3007581777
3812	4008690774	Running Repair	17-09-2025	3812122500408	17-09-2025	KA21C3650	LD Truck	RANJITH GOWDA	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Puttur	25-06-2022	SHEKARA GOWDA K	0011792110	SHEKARA GOWDA K	SOUTH-1	Retail/ Fleet Owner	0011792110		2303	12:38:24	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		MC2EPDRC0NDB14704	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			130.01	PSN Automotive Marketing Pvt.	3007581777
3812	4008690774	Running Repair	17-09-2025	3812122500408	17-09-2025	KA21C3650	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	1.000	Puttur	25-06-2022	SHEKARA GOWDA K	0011792110	SHEKARA GOWDA K	SOUTH-1	Retail/ Fleet Owner	0011792110		2303	12:38:24	H			"3,380.00"	0.00	0.00	0.00	0.00	"2,640.63"	"2,640.63"	"2,640.63"	0.00	0.00	14.00	14.00	739.38	"3,380.01"	0.00	10	Karnataka	0.00	"3,380.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NDB14704	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"3,380.01"	PSN Automotive Marketing Pvt.	3007581777
3812	4008690774	Running Repair	17-09-2025	3812122500408	17-09-2025	KA21C3650	LD Truck	RANJITH GOWDA	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Puttur	25-06-2022	SHEKARA GOWDA K	0011792110	SHEKARA GOWDA K	SOUTH-1	Retail/ Fleet Owner	0011792110		2303	12:38:24	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		MC2EPDRC0NDB14704	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			205.01	PSN Automotive Marketing Pvt.	3007581777
3812	4008690774	Running Repair	17-09-2025	3812122500408	17-09-2025	KA21C3650	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	0.500	Puttur	25-06-2022	SHEKARA GOWDA K	0011792110	SHEKARA GOWDA K	SOUTH-1	Retail/ Fleet Owner	0011792110		2303	12:38:24	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		MC2EPDRC0NDB14704	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			337.50	PSN Automotive Marketing Pvt.	3007581777
3812	4008690774	Running Repair	17-09-2025	3812122500408	17-09-2025	KA21C3650	LD Truck	RANJITH GOWDA	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	Puttur	25-06-2022	SHEKARA GOWDA K	0011792110	SHEKARA GOWDA K	SOUTH-1	Retail/ Fleet Owner	0011792110		2303	12:38:24	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		MC2EPDRC0NDB14704	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			70.00	PSN Automotive Marketing Pvt.	3007581777
3812	4008690774	Running Repair	17-09-2025	3812122500408	17-09-2025	KA21C3650	LD Truck		Paid	Outside Labor	0117444449	RR HUB GREASE....REPL(One side)	0.750	Puttur	25-06-2022	SHEKARA GOWDA K	0011792110	SHEKARA GOWDA K	SOUTH-1	Retail/ Fleet Owner	0011792110		2303	12:38:24	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		MC2EPDRC0NDB14704	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			429.23	PSN Automotive Marketing Pvt.	3007581777
3812	4008690774	Running Repair	17-09-2025	3812122500408	17-09-2025	KA21C3650	LD Truck	RANJITH GOWDA	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Puttur	25-06-2022	SHEKARA GOWDA K	0011792110	SHEKARA GOWDA K	SOUTH-1	Retail/ Fleet Owner	0011792110		2303	12:38:24	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		MC2EPDRC0NDB14704	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,083.18"	PSN Automotive Marketing Pvt.	3007581777
3812	4008690774	Running Repair	17-09-2025	3812122500408	17-09-2025	KA21C3650	LD Truck		Paid	Outside Labor	0117444440	Labour Done Outside  LINER WASH	0.170	Puttur	25-06-2022	SHEKARA GOWDA K	0011792110	SHEKARA GOWDA K	SOUTH-1	Retail/ Fleet Owner	0011792110		2303	12:38:24	H			485.00	0.00	0.00	0.00	0.00	0.00	82.45	82.45	0.00	0.00	9.00	9.00	14.84	97.29	0.00	10	Karnataka	0.00	97.29	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NDB14704	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			97.29	PSN Automotive Marketing Pvt.	3007581777
3812	4008690774	Running Repair	17-09-2025	3812122500408	17-09-2025	KA21C3650	LD Truck	RANJITH GOWDA	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Puttur	25-06-2022	SHEKARA GOWDA K	0011792110	SHEKARA GOWDA K	SOUTH-1	Retail/ Fleet Owner	0011792110		2303	12:38:24	H			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		MC2EPDRC0NDB14704	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			170.01	PSN Automotive Marketing Pvt.	3007581777
3812	4008690774	Running Repair	17-09-2025	3812122500408	17-09-2025	KA21C3650	LD Truck	RANJITH GOWDA	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Puttur	25-06-2022	SHEKARA GOWDA K	0011792110	SHEKARA GOWDA K	SOUTH-1	Retail/ Fleet Owner	0011792110		2303	12:38:24	H			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	10	Karnataka	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2EPDRC0NDB14704	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,585.00"	PSN Automotive Marketing Pvt.	3007581777
3812	4008690774	Running Repair	17-09-2025	3812122500408	17-09-2025	KA21C3650	LD Truck	RANJITH GOWDA	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Puttur	25-06-2022	SHEKARA GOWDA K	0011792110	SHEKARA GOWDA K	SOUTH-1	Retail/ Fleet Owner	0011792110		2303	12:38:24	H			"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	10	Karnataka	0.00	"11,994.99"	0.00	0.00	0.00	0					0.00				87089300		MC2EPDRC0NDB14704	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"11,994.99"	PSN Automotive Marketing Pvt.	3007581777
3812	4008690774	Running Repair	17-09-2025	3812122500408	17-09-2025	KA21C3650	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Puttur	25-06-2022	SHEKARA GOWDA K	0011792110	SHEKARA GOWDA K	SOUTH-1	Retail/ Fleet Owner	0011792110		2303	12:38:24	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		MC2EPDRC0NDB14704	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			89.99	PSN Automotive Marketing Pvt.	3007581777
3812	4008690774	Running Repair	17-09-2025	3812122500408	17-09-2025	KA21C3650	LD Truck	RANJITH GOWDA	Paid	Labor Value	0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	Puttur	25-06-2022	SHEKARA GOWDA K	0011792110	SHEKARA GOWDA K	SOUTH-1	Retail/ Fleet Owner	0011792110		2303	12:38:24	H			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		MC2EPDRC0NDB14704	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"3,433.80"	PSN Automotive Marketing Pvt.	3007581777
3812	4008691204	Running Repair	17-09-2025	3812122500405	17-09-2025	KA21C2334	LD Truck		Paid	Outside Labor	0117444440	WIRING INSPECTION & BATTERY ..REP.	0.800	Puttur	30-07-2021	PRAGATHI ENTERPRISES	0011558309	PRAGATHI	SOUTH-1	Retail/ Fleet Owner	0011558309		57268	14:03:06	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		MC2EABRC0MC485716	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			457.84	PSN Automotive Marketing Pvt.	3007579960
3812	4008691574	Running Repair	17-09-2025	3812122500406	17-09-2025	KA21C0538	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	29-10-2019	KAMILA CHEMICAL INDUSTRIES	0011109699	KAMILA	SOUTH-1	Retail/ Fleet Owner	0011109699		241783	14:42:06	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		MC2EABRC0KJ451265	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008452727	17-09-2025	572.30	PSN Automotive Marketing Pvt.	3007581288
3812	4008691574	Running Repair	17-09-2025	3812122500406	17-09-2025	KA21C0538	LD Truck	ANANDA B	Paid	Spares	ID377754	FILTER INSERT	1.000	Puttur	29-10-2019	KAMILA CHEMICAL INDUSTRIES	0011109699	KAMILA	SOUTH-1	Retail/ Fleet Owner	0011109699		241783	14:42:06	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		MC2EABRC0KJ451265	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008452727	17-09-2025	730.00	PSN Automotive Marketing Pvt.	3007581288
3812	4008691574	Running Repair	17-09-2025	3812122500406	17-09-2025	KA21C0538	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	29-10-2019	KAMILA CHEMICAL INDUSTRIES	0011109699	KAMILA	SOUTH-1	Retail/ Fleet Owner	0011109699		241783	14:42:06	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		MC2EABRC0KJ451265	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008452727	17-09-2025	29.99	PSN Automotive Marketing Pvt.	3007581288
3812	4008691574	Running Repair	17-09-2025	3812122500406	17-09-2025	KA21C0538	LD Truck	ANANDA B	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Puttur	29-10-2019	KAMILA CHEMICAL INDUSTRIES	0011109699	KAMILA	SOUTH-1	Retail/ Fleet Owner	0011109699		241783	14:42:06	KM			147.00	0.00	0.00	0.00	0.00	114.85	229.70	229.70	0.00	0.00	14.00	14.00	64.32	294.02	0.00	10	Karnataka	0.00	294.02	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KJ451265	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008452727	17-09-2025	294.02	PSN Automotive Marketing Pvt.	3007581288
3812	4008691574	Running Repair	17-09-2025	3812122500406	17-09-2025	KA21C0538	LD Truck		Paid	Outside Labor	0117444448	Labour done outside -Lathe	0.200	Puttur	29-10-2019	KAMILA CHEMICAL INDUSTRIES	0011109699	KAMILA	SOUTH-1	Retail/ Fleet Owner	0011109699		241783	14:42:06	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		MC2EABRC0KJ451265	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008452727	17-09-2025	114.46	PSN Automotive Marketing Pvt.	3007581288
3812	4008691574	Running Repair	17-09-2025	3812122500406	17-09-2025	KA21C0538	LD Truck		Paid	Outside Labor	0117444441	T/M DRIVE SHAFT OIL SEAL ...REPL	7.000	Puttur	29-10-2019	KAMILA CHEMICAL INDUSTRIES	0011109699	KAMILA	SOUTH-1	Retail/ Fleet Owner	0011109699		241783	14:42:06	KM			485.00	0.00	0.00	0.00	0.00	0.00	"3,395.00"	"3,395.00"	0.00	0.00	9.00	9.00	611.10	"4,006.10"	0.00	10	Karnataka	0.00	"4,006.10"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0KJ451265	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008452727	17-09-2025	"4,006.10"	PSN Automotive Marketing Pvt.	3007581288
3812	4008691574	Running Repair	17-09-2025	3812122500406	17-09-2025	KA21C0538	LD Truck	ANANDA B	Paid	Labor Value	0104212051	CLUTCH POWER CYL.ASSY ...OVERHAUL	1.690	Puttur	29-10-2019	KAMILA CHEMICAL INDUSTRIES	0011109699	KAMILA	SOUTH-1	Retail/ Fleet Owner	0011109699		241783	14:42:06	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		MC2EABRC0KJ451265	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008452727	17-09-2025	967.19	PSN Automotive Marketing Pvt.	3007581288
3812	4008691574	Running Repair	17-09-2025	3812122500406	17-09-2025	KA21C0538	LD Truck	ANANDA B	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Puttur	29-10-2019	KAMILA CHEMICAL INDUSTRIES	0011109699	KAMILA	SOUTH-1	Retail/ Fleet Owner	0011109699		241783	14:42:06	KM			65.00	0.00	0.00	0.00	0.00	50.78	50.78	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KJ451265	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008452727	17-09-2025	65.00	PSN Automotive Marketing Pvt.	3007581288
3812	4008691574	Running Repair	17-09-2025	3812122500406	17-09-2025	KA21C0538	LD Truck	ANANDA B	Paid	Spares	IB003175	POWER CYLINDER (BIL)	1.000	Puttur	29-10-2019	KAMILA CHEMICAL INDUSTRIES	0011109699	KAMILA	SOUTH-1	Retail/ Fleet Owner	0011109699		241783	14:42:06	KM			"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	"1,246.09"	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	10	Karnataka	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00				87083000		MC2EABRC0KJ451265	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008452727	17-09-2025	"1,594.99"	PSN Automotive Marketing Pvt.	3007581288
3812	4008691574	Running Repair	17-09-2025	3812122500406	17-09-2025	KA21C0538	LD Truck	ANANDA B	Paid	Spares	ME622400	"ME622400, OIL SEAL (7486)"	1.000	Puttur	29-10-2019	KAMILA CHEMICAL INDUSTRIES	0011109699	KAMILA	SOUTH-1	Retail/ Fleet Owner	0011109699		241783	14:42:06	KM			330.00	0.00	0.00	213.66	213.66	279.66	279.66	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	10	Karnataka	0.00	330.00	0.00	0.00	0.00	0					0.00				40169330		MC2EABRC0KJ451265	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008452727	17-09-2025	330.00	PSN Automotive Marketing Pvt.	3007581288
3812	4008692714	Running Repair	17-09-2025	3812122500407	17-09-2025	KA21C8180	LD Bus	ANANDA B	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	17-10-2024	The Headmistress	0012557362	The	SOUTH-1	Retail/ Fleet Owner	0012557362		18045	17:25:19	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		MC2P2HRT0RA538778	0.00	0.00	SKL Pro 3009 H SCL 3L BSVI FAPS			"1,310.01"	PSN Automotive Marketing Pvt.	3007581544
3812	4008692714	Running Repair	17-09-2025	3812122500407	17-09-2025	KA21C8180	LD Bus	ANANDA B	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Puttur	17-10-2024	The Headmistress	0012557362	The	SOUTH-1	Retail/ Fleet Owner	0012557362		18045	17:25:19	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		MC2P2HRT0RA538778	0.00	0.00	SKL Pro 3009 H SCL 3L BSVI FAPS			171.70	PSN Automotive Marketing Pvt.	3007581544
3812	4008694069	Running Repair	18-09-2025	3812122500409	18-09-2025	KA21C0061	LD Bus	RANJITH GOWDA	Paid	Labor Value	0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	Puttur	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010916724		71915	10:39:53	KM			485.00	0.00	0.00	0.00	0.00	0.00	252.20	252.20	0.00	0.00	9.00	9.00	45.40	297.60	0.00	10	Karnataka	0.00	297.60	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KA429040	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS			297.60	PSN Automotive Marketing Pvt.	3007582771
3812	4008694069	Running Repair	18-09-2025	3812122500409	18-09-2025	KA21C0061	LD Bus		Paid	Outside Labor	0117444440	WHEEL BRAKE CLEARENCE & ADJUSTMENT..	0.650	Puttur	31-05-2019	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	0010916724	MOUNTAIN VIEW ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010916724		71915	10:39:53	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		MC2A5HRT0KA429040	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS			371.99	PSN Automotive Marketing Pvt.	3007582771
3812	4008695397	Running Repair	18-09-2025	3812122500428	23-09-2025	KA21C8689	LD Truck		Paid	Outside Labor	0117444446	Consumables	0.001	Puttur	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-1	Retail/ Fleet Owner	0012672223		873	12:39:58	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		MC2EPDRC0TAB63806	-100.00	-0.49	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			0.00	PSN Automotive Marketing Pvt.	3007606353
3812	4008695397	Running Repair	18-09-2025	3812122500428	23-09-2025	KA21C8689	LD Truck	ANANDA B	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-1	Retail/ Fleet Owner	0012672223		873	12:39:58	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		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			190.00	PSN Automotive Marketing Pvt.	3007606353
3812	4008695397	Running Repair	18-09-2025	3812122500428	23-09-2025	KA21C8689	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-1	Retail/ Fleet Owner	0012672223		873	12:39:58	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		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			29.99	PSN Automotive Marketing Pvt.	3007606353
3812	4008695397	Running Repair	18-09-2025	3812122500428	23-09-2025	KA21C8689	LD Truck	ANANDA B	Paid	Local Parts	LP302531	TAG	15.000	Puttur	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-1	Retail/ Fleet Owner	0012672223		873	12:39:58	H			10.00	0.00	0.00	0.00	0.00	7.81	117.15	117.15	0.00	0.00	9.00	9.00	21.08	138.23	0.00	10	Karnataka	0.00	138.23	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			138.23	PSN Automotive Marketing Pvt.	3007606353
3812	4008695397	Running Repair	18-09-2025	3812122500428	23-09-2025	KA21C8689	LD Truck	ANANDA B	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-1	Retail/ Fleet Owner	0012672223		873	12:39:58	H			30.00	0.00	0.00	0.00	0.00	23.44	23.44	23.44	0.00	0.00	9.00	9.00	4.22	27.66	0.00	10	Karnataka	0.00	27.66	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			27.66	PSN Automotive Marketing Pvt.	3007606353
3812	4008695397	Running Repair	18-09-2025	3812122500428	23-09-2025	KA21C8689	LD Truck	ANANDA B	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	17-01-2025	MAHESH G	0012672223	MAHESH G	SOUTH-1	Retail/ Fleet Owner	0012672223		873	12:39:58	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	010002766916	Reimburser Version Posted	Normal Claim type	3812N250900116	278.98				998714		MC2EPDRC0TAB63806	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			371.99	PSN Automotive Marketing Pvt.	3007606353
3812	4008696267	Free Service	18-09-2025	3812162500046	18-09-2025	KA21C5997	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	30-09-2023	NAVEEN KUMAR	0012230797	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0012230797		819	14:52:55	H			30.00	0.00	0.00	0.00	0.00	23.44	23.44	22.97	0.00	0.00	14.00	14.00	6.44	29.41	0.00	10	Karnataka	0.00	29.41	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PHB35020	-2.01	-0.47	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008457674	18-09-2025	29.41	PSN Automotive Marketing Pvt.	3007586063
3812	4008696267	Free Service	18-09-2025	3812162500046	18-09-2025	KA21C5997	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	Puttur	30-09-2023	NAVEEN KUMAR	0012230797	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0012230797		819	14:52:55	H			485.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	185.00	218.30	0	010002755949	Reimburser Version Posted	Technical Campaign	3812C250900023	214.60				998714		MC2EPDRC0PHB35020	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008457674	18-09-2025	286.16	PSN Automotive Marketing Pvt.	3007586063
3812	4008696267	Free Service	18-09-2025	3812162500046	18-09-2025	KA21C5997	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	1.000	Puttur	30-09-2023	NAVEEN KUMAR	0012230797	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0012230797		819	14:52:55	H			10.00	0.00	0.00	0.00	0.00	7.81	7.81	7.65	0.00	0.00	14.00	14.00	2.14	9.79	0.00	10	Karnataka	0.00	9.79	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PHB35020	-2.05	-0.16	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008457674	18-09-2025	9.79	PSN Automotive Marketing Pvt.	3007586063
3812	4008696267	Free Service	18-09-2025	3812162500046	18-09-2025	KA21C5997	LD Truck	RANJITH GOWDA	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	30-09-2023	NAVEEN KUMAR	0012230797	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0012230797		819	14:52:55	H			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,338.99"	0.00	0.00	14.00	14.00	654.92	"2,993.91"	0.00	10	Karnataka	0.00	"2,993.91"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PHB35020	-2.00	-47.73	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008457674	18-09-2025	"2,993.91"	PSN Automotive Marketing Pvt.	3007586063
3812	4008696267	Free Service	18-09-2025	3812162500046	18-09-2025	KA21C5997	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Puttur	30-09-2023	NAVEEN KUMAR	0012230797	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0012230797		819	14:52:55	H			302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	"2,633.52"	0.00	0.00	9.00	9.00	474.04	"3,107.56"	0.00	10	Karnataka	0.00	"3,107.56"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0PHB35020	-2.00	-53.75	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008457674	18-09-2025	"3,107.56"	PSN Automotive Marketing Pvt.	3007586063
3812	4008696267	Free Service	18-09-2025	3812162500046	18-09-2025	KA21C5997	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	30-09-2023	NAVEEN KUMAR	0012230797	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0012230797		819	14:52:55	H			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.00	0.00	0.00	2.50	2.50	1.40	29.40	0.00	10	Karnataka	0.00	29.40	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0PHB35020	-2.00	-0.57	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008457674	18-09-2025	29.40	PSN Automotive Marketing Pvt.	3007586063
3812	4008696267	Free Service	18-09-2025	3812162500046	18-09-2025	KA21C5997	LD Truck	RANJITH GOWDA	Paid	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	Puttur	30-09-2023	NAVEEN KUMAR	0012230797	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0012230797		819	14:52:55	H			"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	"3,135.24"	0.00	0.00	14.00	14.00	877.86	"4,013.10"	0.00	10	Karnataka	0.00	"4,013.10"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PHB35020	-2.00	-63.98	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008457674	18-09-2025	"4,013.10"	PSN Automotive Marketing Pvt.	3007586063
3812	4008696267	Free Service	18-09-2025	3812162500046	18-09-2025	KA21C5997	LD Truck	RANJITH GOWDA	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	30-09-2023	NAVEEN KUMAR	0012230797	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0012230797		819	14:52:55	H			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,400.93"	0.00	0.00	9.00	9.00	612.16	"4,013.09"	0.00	10	Karnataka	0.00	"4,013.09"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PHB35020	-2.00	-69.41	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008457674	18-09-2025	"4,013.09"	PSN Automotive Marketing Pvt.	3007586063
3812	4008696267	Free Service	18-09-2025	3812162500046	18-09-2025	KA21C5997	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	30-09-2023	NAVEEN KUMAR	0012230797	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0012230797		819	14:52:55	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		MC2EPDRC0PHB35020	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008457674	18-09-2025	371.99	PSN Automotive Marketing Pvt.	3007586063
3812	4008696267	Free Service	18-09-2025	3812162500046	18-09-2025	KA21C5997	LD Truck	RANJITH GOWDA	Paid	Labor Value	0120153162	EXHAUST REGENERATION	0.650	Puttur	30-09-2023	NAVEEN KUMAR	0012230797	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0012230797		819	14:52:55	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		MC2EPDRC0PHB35020	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008457674	18-09-2025	371.99	PSN Automotive Marketing Pvt.	3007586063
3812	4008696267	Free Service	18-09-2025	3812162500046	18-09-2025	KA21C5997	LD Truck	RANJITH GOWDA	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Puttur	30-09-2023	NAVEEN KUMAR	0012230797	NAVEEN KUMAR	SOUTH-1	Retail/ Fleet Owner	0012230797		819	14:52:55	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	"1,850.00"	"1,850.00"	"2,183.00"	54383456	010002761005	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"				998714		MC2EPDRC0PHB35020	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008457674	18-09-2025	0.00	PSN Automotive Marketing Pvt.	3007586063
3812	4008696968	Running Repair	18-09-2025	3812122500410	18-09-2025	KA21C2944	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Puttur	31-12-2021	BASHEER P	0011678404	BASHEER P	SOUTH-1	Retail/ Fleet Owner	0011678404		122204	16:03:47	KM			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		MC2EUERC0MK196925	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008457009	18-09-2025	475.01	PSN Automotive Marketing Pvt.	3007585580
3812	4008696968	Running Repair	18-09-2025	3812122500410	18-09-2025	KA21C2944	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	31-12-2021	BASHEER P	0011678404	BASHEER P	SOUTH-1	Retail/ Fleet Owner	0011678404		122204	16:03:47	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		MC2EUERC0MK196925	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008457009	18-09-2025	371.99	PSN Automotive Marketing Pvt.	3007585580
3812	4008696968	Running Repair	18-09-2025	3812122500410	18-09-2025	KA21C2944	MD Truck	RANJITH GOWDA	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Puttur	31-12-2021	BASHEER P	0011678404	BASHEER P	SOUTH-1	Retail/ Fleet Owner	0011678404		122204	16:03:47	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		MC2EUERC0MK196925	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008457009	18-09-2025	228.92	PSN Automotive Marketing Pvt.	3007585580
3812	4008696968	Running Repair	18-09-2025	3812122500410	18-09-2025	KA21C2944	MD Truck	RANJITH GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	31-12-2021	BASHEER P	0011678404	BASHEER P	SOUTH-1	Retail/ Fleet Owner	0011678404		122204	16:03:47	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		MC2EUERC0MK196925	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008457009	18-09-2025	"1,310.01"	PSN Automotive Marketing Pvt.	3007585580
3812	4008696968	Running Repair	18-09-2025	3812122500410	18-09-2025	KA21C2944	MD Truck	RANJITH GOWDA	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Puttur	31-12-2021	BASHEER P	0011678404	BASHEER P	SOUTH-1	Retail/ Fleet Owner	0011678404		122204	16:03:47	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		MC2EUERC0MK196925	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008457009	18-09-2025	"3,069.99"	PSN Automotive Marketing Pvt.	3007585580
3812	4008696968	Running Repair	18-09-2025	3812122500410	18-09-2025	KA21C2944	MD Truck	RANJITH GOWDA	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Puttur	31-12-2021	BASHEER P	0011678404	BASHEER P	SOUTH-1	Retail/ Fleet Owner	0011678404		122204	16:03:47	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		MC2EUERC0MK196925	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008457009	18-09-2025	170.01	PSN Automotive Marketing Pvt.	3007585580
3812	4008696968	Running Repair	18-09-2025	3812122500410	18-09-2025	KA21C2944	MD Truck	RANJITH GOWDA	Paid	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Puttur	31-12-2021	BASHEER P	0011678404	BASHEER P	SOUTH-1	Retail/ Fleet Owner	0011678404		122204	16:03:47	KM			"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	"12,632.81"	0.00	0.00	14.00	14.00	"3,537.18"	"16,169.99"	0.00	10	Karnataka	0.00	"16,169.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0MK196925	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008457009	18-09-2025	"16,169.99"	PSN Automotive Marketing Pvt.	3007585580
3812	4008696968	Running Repair	18-09-2025	3812122500410	18-09-2025	KA21C2944	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	31-12-2021	BASHEER P	0011678404	BASHEER P	SOUTH-1	Retail/ Fleet Owner	0011678404		122204	16:03:47	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		MC2EUERC0MK196925	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008457009	18-09-2025	29.99	PSN Automotive Marketing Pvt.	3007585580
3812	4008696968	Running Repair	18-09-2025	3812122500410	18-09-2025	KA21C2944	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	31-12-2021	BASHEER P	0011678404	BASHEER P	SOUTH-1	Retail/ Fleet Owner	0011678404		122204	16:03:47	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		MC2EUERC0MK196925	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008457009	18-09-2025	171.70	PSN Automotive Marketing Pvt.	3007585580
3812	4008700536	Running Repair	19-09-2025	3812122500411	19-09-2025	KA21C5215	MD Truck		Paid	Outside Labor	0117444440	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.150	Puttur	23-03-2023	SIDDI ELECTRICAL	0012037404	SIDDI	SOUTH-1	Retail/ Fleet Owner	0012037404		22910	12:36:28	KM			485.00	0.00	0.00	0.00	0.00	0.00	72.75	72.75	0.00	0.00	9.00	9.00	13.10	85.85	0.00	10	Karnataka	0.00	85.85	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NL217876	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			85.85	PSN Automotive Marketing Pvt.	3007588213
3812	4008700536	Running Repair	19-09-2025	3812122500411	19-09-2025	KA21C5215	MD Truck	RANJITH GOWDA	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Puttur	23-03-2023	SIDDI ELECTRICAL	0012037404	SIDDI	SOUTH-1	Retail/ Fleet Owner	0012037404		22910	12:36:28	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		MC2ERLRC0NL217876	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			"1,115.00"	PSN Automotive Marketing Pvt.	3007588213
3812	4008701606	Onsite	19-09-2025	3812122500413	20-09-2025	KA21C4326	MD Truck	RANJITH GOWDA	Paid	Spares	ID205080	BEARING BALL	1.000	Puttur	22-11-2022	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-1	Retail/ Fleet Owner	0011947966		123763	15:17:08	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		MC2EUERC0NJ215219	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008462177	19-09-2025	564.99	PSN Automotive Marketing Pvt.	3007592031
3812	4008701606	Onsite	19-09-2025	3812122500413	20-09-2025	KA21C4326	MD Truck	RANJITH GOWDA	Paid	Spares	ID312613	SPRING CLUTCH RELEASE	1.000	Puttur	22-11-2022	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-1	Retail/ Fleet Owner	0011947966		123763	15:17:08	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				73182990		MC2EUERC0NJ215219	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008462177	19-09-2025	30.00	PSN Automotive Marketing Pvt.	3007592031
3812	4008701606	Onsite	19-09-2025	3812122500413	20-09-2025	KA21C4326	MD Truck	RANJITH GOWDA	Paid	Spares	IM300861	KIT CLUTCH DISC & COVER 330	1.000	Puttur	22-11-2022	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-1	Retail/ Fleet Owner	0011947966		123763	15:17:08	KM			"16,085.00"	0.00	0.00	"9,349.41"	"9,349.41"	"12,566.41"	"12,566.41"	"12,566.41"	0.00	0.00	14.00	14.00	"3,518.60"	"16,085.01"	0.00	10	Karnataka	0.00	"16,085.01"	0.00	0.00	0.00	0					0.00				87089300		MC2EUERC0NJ215219	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008462177	19-09-2025	"16,085.01"	PSN Automotive Marketing Pvt.	3007592031
3812	4008701606	Onsite	19-09-2025	3812122500413	20-09-2025	KA21C4326	MD Truck	RANJITH GOWDA	Paid	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Puttur	22-11-2022	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-1	Retail/ Fleet Owner	0011947966		123763	15:17:08	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		MC2EUERC0NJ215219	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008462177	19-09-2025	"1,709.99"	PSN Automotive Marketing Pvt.	3007592031
3812	4008701606	Onsite	19-09-2025	3812122500413	20-09-2025	KA21C4326	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	22-11-2022	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-1	Retail/ Fleet Owner	0011947966		123763	15:17:08	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		MC2EUERC0NJ215219	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008462177	19-09-2025	60.00	PSN Automotive Marketing Pvt.	3007592031
3812	4008701606	Onsite	19-09-2025	3812122500413	20-09-2025	KA21C4326	MD Truck		Paid	Outside Labor	0117444442	Service Van charges	1.400	Puttur	22-11-2022	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-1	Retail/ Fleet Owner	0011947966		123763	15:17:08	KM			485.00	0.00	0.00	0.00	0.00	0.00	679.00	679.00	0.00	0.00	9.00	9.00	122.22	801.22	0.00	10	Karnataka	0.00	801.22	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0NJ215219	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008462177	19-09-2025	801.22	PSN Automotive Marketing Pvt.	3007592031
3812	4008701606	Onsite	19-09-2025	3812122500413	20-09-2025	KA21C4326	MD Truck		Paid	Outside Labor	0117444441	Deputation charges	1.500	Puttur	22-11-2022	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-1	Retail/ Fleet Owner	0011947966		123763	15:17:08	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		MC2EUERC0NJ215219	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008462177	19-09-2025	858.46	PSN Automotive Marketing Pvt.	3007592031
3812	4008701606	Onsite	19-09-2025	3812122500413	20-09-2025	KA21C4326	MD Truck		Paid	Outside Labor	0117444440	CLUTCH COVER ASSY# OVERHAUL	8.000	Puttur	22-11-2022	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-1	Retail/ Fleet Owner	0011947966		123763	15:17:08	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		MC2EUERC0NJ215219	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008462177	19-09-2025	"4,578.40"	PSN Automotive Marketing Pvt.	3007592031
3812	4008702725	Running Repair	19-09-2025	3812122500412	19-09-2025	KA19AD1771	LD Truck		Paid	Outside Labor	0117444440	PARKING BRAKE CABLE ASSY...REPL	0.800	Puttur	22-09-2020	KAVITHA M	0011356723	KAVITHA M	SOUTH-1	Retail/ Fleet Owner	0011356723		164157	17:13:29	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		MC2EFCRC0LF466091	0.00	0.00	Pro2055 C HSD 10ft BS6 PS CBR PRM	2008462656	19-09-2025	457.84	PSN Automotive Marketing Pvt.	3007590746
3812	4008703855	Running Repair	20-09-2025	3812122500414	20-09-2025	KA21C2311	LD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  EGR Bolt removing	0.250	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		119648	09:52:25	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		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008464608	20-09-2025	143.07	PSN Automotive Marketing Pvt.	3007593843
3812	4008703855	Running Repair	20-09-2025	3812122500414	20-09-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Spares	IF000371	"O RING, OIL COOLER (HCV)"	1.000	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		119648	09:52:25	KM			190.00	0.00	0.00	123.02	123.02	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				40169330		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008464608	20-09-2025	190.00	PSN Automotive Marketing Pvt.	3007593843
3812	4008703855	Running Repair	20-09-2025	3812122500414	20-09-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	16.000	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		119648	09:52:25	KM			10.00	0.00	0.00	0.00	0.00	7.81	124.96	124.96	0.00	0.00	14.00	14.00	34.98	159.94	0.00	10	Karnataka	0.00	159.94	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008464608	20-09-2025	159.94	PSN Automotive Marketing Pvt.	3007593843
3812	4008703855	Running Repair	20-09-2025	3812122500414	20-09-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Spares	MF660063	GASKET (10)	2.000	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		119648	09:52:25	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				74152100		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008464608	20-09-2025	20.02	PSN Automotive Marketing Pvt.	3007593843
3812	4008703855	Running Repair	20-09-2025	3812122500414	20-09-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Spares	MF140227	BOLT M8x1.25x25	2.000	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		119648	09:52:25	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				73181500		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008464608	20-09-2025	20.02	PSN Automotive Marketing Pvt.	3007593843
3812	4008703855	Running Repair	20-09-2025	3812122500414	20-09-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Spares	MF140237	BOLT FLANGE (8X60)	3.000	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		119648	09:52:25	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				73181500		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008464608	20-09-2025	89.98	PSN Automotive Marketing Pvt.	3007593843
3812	4008703855	Running Repair	20-09-2025	3812122500414	20-09-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Spares	ID334892	HOSE CLAMP	6.000	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		119648	09:52:25	KM			155.00	0.00	0.00	100.36	602.16	131.36	788.16	788.16	0.00	0.00	9.00	9.00	141.86	930.02	0.00	10	Karnataka	0.00	930.02	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008464608	20-09-2025	930.02	PSN Automotive Marketing Pvt.	3007593843
3812	4008703855	Running Repair	20-09-2025	3812122500414	20-09-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		119648	09:52:25	KM			65.00	0.00	0.00	0.00	0.00	50.78	50.78	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008464608	20-09-2025	65.00	PSN Automotive Marketing Pvt.	3007593843
3812	4008703855	Running Repair	20-09-2025	3812122500414	20-09-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Spares	CK100080	Campaign Kit Coolant Pipe with E474 Engi	1.000	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		119648	09:52:25	KM			840.00	0.00	0.00	711.86	711.86	711.86	711.86	711.86	0.00	0.00	9.00	9.00	128.14	840.00	0.00	10	Karnataka	0.00	840.00	0.00	0.00	0.00	0					0.00				40091100		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008464608	20-09-2025	840.00	PSN Automotive Marketing Pvt.	3007593843
3812	4008703855	Running Repair	20-09-2025	3812122500414	20-09-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Spares	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		119648	09:52:25	KM			"20,820.00"	0.00	0.00	"12,101.63"	"12,101.63"	"16,265.63"	"16,265.63"	"16,265.63"	0.00	0.00	14.00	14.00	"4,554.38"	"20,820.01"	0.00	10	Karnataka	0.00	"20,820.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008464608	20-09-2025	"20,820.01"	PSN Automotive Marketing Pvt.	3007593843
3812	4008703855	Running Repair	20-09-2025	3812122500414	20-09-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Spares	ID359287	EGR COOLER-VALVE GASKET	1.000	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		119648	09:52:25	KM			"1,120.00"	0.00	0.00	651.00	651.00	875.00	875.00	875.00	0.00	0.00	14.00	14.00	245.00	"1,120.00"	0.00	10	Karnataka	0.00	"1,120.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008464608	20-09-2025	"1,120.00"	PSN Automotive Marketing Pvt.	3007593843
3812	4008703855	Running Repair	20-09-2025	3812122500414	20-09-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		119648	09:52:25	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		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008464608	20-09-2025	60.00	PSN Automotive Marketing Pvt.	3007593843
3812	4008703855	Running Repair	20-09-2025	3812122500414	20-09-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		119648	09:52:25	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		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008464608	20-09-2025	170.01	PSN Automotive Marketing Pvt.	3007593843
3812	4008703855	Running Repair	20-09-2025	3812122500414	20-09-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Spares	ID329878	GASKET WATER PUMP	1.000	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		119648	09:52:25	KM			175.00	0.00	0.00	101.72	101.72	136.72	136.72	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	10	Karnataka	0.00	175.00	0.00	0.00	0.00	0					0.00				84099111		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008464608	20-09-2025	175.00	PSN Automotive Marketing Pvt.	3007593843
3812	4008703855	Running Repair	20-09-2025	3812122500414	20-09-2025	KA21C2311	LD Truck		Paid	Outside Labor	0117444442	EGR VALVE..REPLACEMENT	3.500	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		119648	09:52:25	KM			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		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008464608	20-09-2025	"2,003.06"	PSN Automotive Marketing Pvt.	3007593843
3812	4008703855	Running Repair	20-09-2025	3812122500414	20-09-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101141016	WATER PUMP O-RING REPLACEMENT	3.900	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		119648	09:52:25	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,891.50"	"1,891.50"	0.00	0.00	9.00	9.00	340.48	"2,231.98"	0.00	10	Karnataka	0.00	"2,231.98"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008464608	20-09-2025	"2,231.98"	PSN Automotive Marketing Pvt.	3007593843
3812	4008703855	Running Repair	20-09-2025	3812122500414	20-09-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101151222	AIR CLEANER ELEMENT....CLEANING	0.500	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		119648	09:52:25	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		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008464608	20-09-2025	286.16	PSN Automotive Marketing Pvt.	3007593843
3812	4008703855	Running Repair	20-09-2025	3812122500414	20-09-2025	KA21C2311	LD Truck		Paid	Outside Labor	0117444440	COOLANT RETURN LINE.. CLEANING	2.000	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		119648	09:52:25	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		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008464608	20-09-2025	"1,144.60"	PSN Automotive Marketing Pvt.	3007593843
3812	4008703855	Running Repair	20-09-2025	3812122500414	20-09-2025	KA21C2311	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	28-07-2021	N SUDHAKAR SHETTY S/O THYAMPANNA SHETTY	0011562481	N SUDHAKAR SHETTY	SOUTH-1	Retail/ Fleet Owner	0011562481		119648	09:52:25	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		MC2EMDRC0MB485397	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008464608	20-09-2025	371.99	PSN Automotive Marketing Pvt.	3007593843
3812	4008704974	Preventive Maintenance	20-09-2025	3812122500415	20-09-2025	KA702541	LD Truck	RANJITH GOWDA	Paid	Spares	ID322891	"Insert, Fuel Filter 1.1 Ltr"	1.000	Puttur	31-01-2020	SURESH KUMAR	0011190896	SURESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011190896		51665	11:28:49	KM			440.00	0.00	0.00	255.75	255.75	343.75	343.75	326.56	0.00	0.00	14.00	14.00	91.44	418.00	0.00	10	Karnataka	0.00	418.00	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0LA460423	-5.00	-17.19	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008465983	20-09-2025	418.00	PSN Automotive Marketing Pvt.	3007594377
3812	4008704974	Preventive Maintenance	20-09-2025	3812122500415	20-09-2025	KA702541	LD Truck	RANJITH GOWDA	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Puttur	31-01-2020	SURESH KUMAR	0011190896	SURESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011190896		51665	11:28:49	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		MC2C8CRC0LA460423	-5.00	-130.08	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008465983	20-09-2025	"2,916.49"	PSN Automotive Marketing Pvt.	3007594377
3812	4008704974	Preventive Maintenance	20-09-2025	3812122500415	20-09-2025	KA702541	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	31-01-2020	SURESH KUMAR	0011190896	SURESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011190896		51665	11:28:49	KM			10.00	0.00	0.00	0.00	0.00	7.81	7.81	7.42	0.00	0.00	14.00	14.00	2.08	9.50	0.00	10	Karnataka	0.00	9.50	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0LA460423	-4.99	-0.39	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008465983	20-09-2025	9.50	PSN Automotive Marketing Pvt.	3007594377
3812	4008704974	Preventive Maintenance	20-09-2025	3812122500415	20-09-2025	KA702541	LD Truck	RANJITH GOWDA	Paid	Spares	ID307530	FILLER INSERT	1.000	Puttur	31-01-2020	SURESH KUMAR	0011190896	SURESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011190896		51665	11:28:49	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	10	Karnataka	0.00	"2,465.25"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0LA460423	-5.00	-109.96	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008465983	20-09-2025	"2,465.25"	PSN Automotive Marketing Pvt.	3007594377
3812	4008704974	Preventive Maintenance	20-09-2025	3812122500415	20-09-2025	KA702541	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	1.000	Puttur	31-01-2020	SURESH KUMAR	0011190896	SURESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011190896		51665	11:28:49	KM			"2,380.00"	0.00	0.00	0.00	0.00	"1,859.38"	"1,859.38"	"1,766.41"	0.00	0.00	14.00	14.00	494.60	"2,261.01"	0.00	10	Karnataka	0.00	"2,261.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0LA460423	-5.00	-92.97	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008465983	20-09-2025	"2,261.01"	PSN Automotive Marketing Pvt.	3007594377
3812	4008704974	Preventive Maintenance	20-09-2025	3812122500415	20-09-2025	KA702541	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP162516	RIVET	16.000	Puttur	31-01-2020	SURESH KUMAR	0011190896	SURESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011190896		51665	11:28:49	KM			10.00	0.00	0.00	0.00	0.00	7.81	124.96	118.71	0.00	0.00	14.00	14.00	33.24	151.95	0.00	10	Karnataka	0.00	151.95	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0LA460423	-5.00	-6.25	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008465983	20-09-2025	151.95	PSN Automotive Marketing Pvt.	3007594377
3812	4008704974	Preventive Maintenance	20-09-2025	3812122500415	20-09-2025	KA702541	LD Truck	RANJITH GOWDA	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	32.000	Puttur	31-01-2020	SURESH KUMAR	0011190896	SURESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011190896		51665	11:28:49	KM			6.00	0.00	0.00	0.00	0.00	5.08	162.56	154.43	0.00	0.00	9.00	9.00	27.80	182.23	0.00	10	Karnataka	0.00	182.23	0.00	0.00	0.00	0					0.00				76161000		MC2C8CRC0LA460423	-5.00	-8.13	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008465983	20-09-2025	182.23	PSN Automotive Marketing Pvt.	3007594377
3812	4008704974	Preventive Maintenance	20-09-2025	3812122500415	20-09-2025	KA702541	LD Truck	RANJITH GOWDA	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Puttur	31-01-2020	SURESH KUMAR	0011190896	SURESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011190896		51665	11:28:49	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	10	Karnataka	0.00	19.01	0.00	0.00	0.00	0					0.00				73182400		MC2C8CRC0LA460423	-5.01	-0.85	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008465983	20-09-2025	19.01	PSN Automotive Marketing Pvt.	3007594377
3812	4008704974	Preventive Maintenance	20-09-2025	3812122500415	20-09-2025	KA702541	LD Truck	RANJITH GOWDA	Paid	Spares	ID202292	WIPER BLADE ASSY (HCV)	2.000	Puttur	31-01-2020	SURESH KUMAR	0011190896	SURESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011190896		51665	11:28:49	KM			415.00	0.00	0.00	268.69	537.38	351.70	703.40	668.23	0.00	0.00	9.00	9.00	120.28	788.51	0.00	10	Karnataka	0.00	788.51	0.00	0.00	0.00	0					0.00				85124000		MC2C8CRC0LA460423	-5.00	-35.17	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008465983	20-09-2025	788.51	PSN Automotive Marketing Pvt.	3007594377
3812	4008704974	Preventive Maintenance	20-09-2025	3812122500415	20-09-2025	KA702541	LD Truck	RANJITH GOWDA	Paid	Spares	ID373565	OIL DRAIN HOSE ASSY.	1.000	Puttur	31-01-2020	SURESH KUMAR	0011190896	SURESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011190896		51665	11:28:49	KM			750.00	0.00	0.00	485.59	485.59	635.59	635.59	603.81	0.00	0.00	9.00	9.00	108.68	712.49	0.00	10	Karnataka	0.00	712.49	0.00	0.00	0.00	0					0.00				39173100		MC2C8CRC0LA460423	-5.00	-31.78	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008465983	20-09-2025	712.49	PSN Automotive Marketing Pvt.	3007594377
3812	4008704974	Preventive Maintenance	20-09-2025	3812122500415	20-09-2025	KA702541	LD Truck	RANJITH GOWDA	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	1.000	Puttur	31-01-2020	SURESH KUMAR	0011190896	SURESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011190896		51665	11:28:49	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	10	Karnataka	0.00	19.00	0.00	0.00	0.00	0					0.00				84849000		MC2C8CRC0LA460423	-5.01	-0.85	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008465983	20-09-2025	19.00	PSN Automotive Marketing Pvt.	3007594377
3812	4008704974	Preventive Maintenance	20-09-2025	3812122500415	20-09-2025	KA702541	LD Truck	RANJITH GOWDA	Paid	Spares	IC305197	MAGNETIC SWITCH 12V VOSS	1.000	Puttur	31-01-2020	SURESH KUMAR	0011190896	SURESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011190896		51665	11:28:49	KM			"3,660.00"	0.00	0.00	"2,127.38"	"2,127.38"	"2,859.38"	"2,859.38"	"2,716.41"	0.00	0.00	14.00	14.00	760.60	"3,477.01"	0.00	10	Karnataka	0.00	"3,477.01"	0.00	0.00	0.00	0					0.00				87083000		MC2C8CRC0LA460423	-5.00	-142.97	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008465983	20-09-2025	"3,477.01"	PSN Automotive Marketing Pvt.	3007594377
3812	4008704974	Preventive Maintenance	20-09-2025	3812122500415	20-09-2025	KA702541	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.500	Puttur	31-01-2020	SURESH KUMAR	0011190896	SURESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011190896		51665	11:28:49	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,611.88"	"2,481.29"	0.00	0.00	9.00	9.00	446.64	"2,927.93"	0.00	10	Karnataka	0.00	"2,927.93"	0.00	0.00	0.00	0					0.00				27101972		MC2C8CRC0LA460423	-5.00	-130.59	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008465983	20-09-2025	"2,927.93"	PSN Automotive Marketing Pvt.	3007594377
3812	4008704974	Preventive Maintenance	20-09-2025	3812122500415	20-09-2025	KA702541	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	31-01-2020	SURESH KUMAR	0011190896	SURESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011190896		51665	11:28:49	KM			30.00	0.00	0.00	0.00	0.00	23.44	23.44	22.27	0.00	0.00	14.00	14.00	6.24	28.51	0.00	10	Karnataka	0.00	28.51	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0LA460423	-4.99	-1.17	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008465983	20-09-2025	28.51	PSN Automotive Marketing Pvt.	3007594377
3812	4008704974	Preventive Maintenance	20-09-2025	3812122500415	20-09-2025	KA702541	LD Truck	RANJITH GOWDA	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	2.000	Puttur	31-01-2020	SURESH KUMAR	0011190896	SURESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011190896		51665	11:28:49	KM			65.00	0.00	0.00	0.00	0.00	50.78	101.56	96.48	0.00	0.00	14.00	14.00	27.02	123.50	0.00	10	Karnataka	0.00	123.50	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0LA460423	-5.00	-5.08	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008465983	20-09-2025	123.50	PSN Automotive Marketing Pvt.	3007594377
3812	4008704974	Preventive Maintenance	20-09-2025	3812122500415	20-09-2025	KA702541	LD Truck		Paid	Outside Labor	0117444440	ADAPTER	0.150	Puttur	31-01-2020	SURESH KUMAR	0011190896	SURESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011190896		51665	11:28:49	KM			485.00	0.00	0.00	0.00	0.00	0.00	72.75	72.75	0.00	0.00	9.00	9.00	13.10	85.85	0.00	10	Karnataka	0.00	85.85	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0LA460423	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008465983	20-09-2025	85.85	PSN Automotive Marketing Pvt.	3007594377
3812	4008704974	Preventive Maintenance	20-09-2025	3812122500415	20-09-2025	KA702541	LD Truck	RANJITH GOWDA	Paid	Labor Value	0102358601	EXHAUST BRAKE MAGNETIC VALVE ..REPL	0.400	Puttur	31-01-2020	SURESH KUMAR	0011190896	SURESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011190896		51665	11:28:49	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		MC2C8CRC0LA460423	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008465983	20-09-2025	228.92	PSN Automotive Marketing Pvt.	3007594377
3812	4008704974	Preventive Maintenance	20-09-2025	3812122500415	20-09-2025	KA702541	LD Truck	RANJITH GOWDA	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Puttur	31-01-2020	SURESH KUMAR	0011190896	SURESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011190896		51665	11:28:49	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		MC2C8CRC0LA460423	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008465983	20-09-2025	"2,083.18"	PSN Automotive Marketing Pvt.	3007594377
3812	4008704974	Preventive Maintenance	20-09-2025	3812122500415	20-09-2025	KA702541	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	31-01-2020	SURESH KUMAR	0011190896	SURESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011190896		51665	11:28:49	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		MC2C8CRC0LA460423	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008465983	20-09-2025	171.70	PSN Automotive Marketing Pvt.	3007594377
3812	4008704974	Preventive Maintenance	20-09-2025	3812122500415	20-09-2025	KA702541	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	31-01-2020	SURESH KUMAR	0011190896	SURESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011190896		51665	11:28:49	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		MC2C8CRC0LA460423	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008465983	20-09-2025	171.70	PSN Automotive Marketing Pvt.	3007594377
3812	4008704974	Preventive Maintenance	20-09-2025	3812122500415	20-09-2025	KA702541	LD Truck	RANJITH GOWDA	Paid	Spares	MF660172	CLIP HOSE (23)	1.000	Puttur	31-01-2020	SURESH KUMAR	0011190896	SURESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011190896		51665	11:28:49	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	28.18	0.00	0.00	9.00	9.00	5.08	33.26	0.00	10	Karnataka	0.00	33.26	0.00	0.00	0.00	0					0.00				73182910		MC2C8CRC0LA460423	-4.99	-1.48	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008465983	20-09-2025	33.26	PSN Automotive Marketing Pvt.	3007594377
3812	4008704974	Preventive Maintenance	20-09-2025	3812122500415	20-09-2025	KA702541	LD Truck	RANJITH GOWDA	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Puttur	31-01-2020	SURESH KUMAR	0011190896	SURESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011190896		51665	11:28:49	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				84213100		MC2C8CRC0LA460423	-5.00	-6.78	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008465983	20-09-2025	151.99	PSN Automotive Marketing Pvt.	3007594377
3812	4008704974	Preventive Maintenance	20-09-2025	3812122500415	20-09-2025	KA702541	LD Truck	RANJITH GOWDA	Paid	Spares	ID378974	combo oil filter	1.000	Puttur	31-01-2020	SURESH KUMAR	0011190896	SURESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011190896		51665	11:28:49	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	10	Karnataka	0.00	"2,465.25"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0LA460423	-5.00	-109.96	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008465983	20-09-2025	"2,465.25"	PSN Automotive Marketing Pvt.	3007594377
3812	4008704974	Preventive Maintenance	20-09-2025	3812122500415	20-09-2025	KA702541	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	31-01-2020	SURESH KUMAR	0011190896	SURESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011190896		51665	11:28:49	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		MC2C8CRC0LA460423	-5.01	-2.86	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008465983	20-09-2025	57.00	PSN Automotive Marketing Pvt.	3007594377
3812	4008704974	Preventive Maintenance	20-09-2025	3812122500415	20-09-2025	KA702541	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Puttur	31-01-2020	SURESH KUMAR	0011190896	SURESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011190896		51665	11:28:49	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		MC2C8CRC0LA460423	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008465983	20-09-2025	314.77	PSN Automotive Marketing Pvt.	3007594377
3812	4008704974	Preventive Maintenance	20-09-2025	3812122500415	20-09-2025	KA702541	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Puttur	31-01-2020	SURESH KUMAR	0011190896	SURESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011190896		51665	11:28:49	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		MC2C8CRC0LA460423	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008465983	20-09-2025	228.92	PSN Automotive Marketing Pvt.	3007594377
3812	4008704974	Preventive Maintenance	20-09-2025	3812122500415	20-09-2025	KA702541	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Puttur	31-01-2020	SURESH KUMAR	0011190896	SURESH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011190896		51665	11:28:49	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		MC2C8CRC0LA460423	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008465983	20-09-2025	286.16	PSN Automotive Marketing Pvt.	3007594377
3812	4008707189	Running Repair	20-09-2025	3812122500417	20-09-2025	KA19MG4918	HD  Truck		Paid	Outside Labor	0117444444	FUEL LINE CLEANING...	1.000	Puttur	14-09-2016	NAGESH KUMAR K.M	0010322604	NAGESH KUMAR K.M	SOUTH-1	Retail/ Fleet Owner	0010322604		119425	15:43:45	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		MC2K2GRC0GF005129	0.00	0.00	TERRA 25 G CBC RMC BOGI BS3 TY 6.83 ABS			572.30	PSN Automotive Marketing Pvt.	3007596078
3812	4008707189	Running Repair	20-09-2025	3812122500417	20-09-2025	KA19MG4918	HD  Truck		Paid	Outside Labor	0117444441	HIGH PRESSURE PUMP .........REPL	4.500	Puttur	14-09-2016	NAGESH KUMAR K.M	0010322604	NAGESH KUMAR K.M	SOUTH-1	Retail/ Fleet Owner	0010322604		119425	15:43:45	H			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		MC2K2GRC0GF005129	0.00	0.00	TERRA 25 G CBC RMC BOGI BS3 TY 6.83 ABS			"2,575.36"	PSN Automotive Marketing Pvt.	3007596078
3812	4008707189	Running Repair	20-09-2025	3812122500417	20-09-2025	KA19MG4918	HD  Truck		Paid	Outside Labor	0117444440	FUEL INJECTOR REMOVE & REFITMENT (ALL)	2.700	Puttur	14-09-2016	NAGESH KUMAR K.M	0010322604	NAGESH KUMAR K.M	SOUTH-1	Retail/ Fleet Owner	0010322604		119425	15:43:45	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,309.50"	"1,309.50"	0.00	0.00	9.00	9.00	235.72	"1,545.22"	0.00	10	Karnataka	0.00	"1,545.22"	0.00	0.00	0.00	0					0.00				998714		MC2K2GRC0GF005129	0.00	0.00	TERRA 25 G CBC RMC BOGI BS3 TY 6.83 ABS			"1,545.22"	PSN Automotive Marketing Pvt.	3007596078
3812	4008707189	Running Repair	20-09-2025	3812122500417	20-09-2025	KA19MG4918	HD  Truck	RANJITH GOWDA	Paid	Labor Value	0101134020	FUEL FEED PUMP ASSY...REPLACEMENT	0.800	Puttur	14-09-2016	NAGESH KUMAR K.M	0010322604	NAGESH KUMAR K.M	SOUTH-1	Retail/ Fleet Owner	0010322604		119425	15:43:45	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		MC2K2GRC0GF005129	0.00	0.00	TERRA 25 G CBC RMC BOGI BS3 TY 6.83 ABS			457.84	PSN Automotive Marketing Pvt.	3007596078
3812	4008707189	Running Repair	20-09-2025	3812122500417	20-09-2025	KA19MG4918	HD  Truck	RANJITH GOWDA	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Puttur	14-09-2016	NAGESH KUMAR K.M	0010322604	NAGESH KUMAR K.M	SOUTH-1	Retail/ Fleet Owner	0010322604		119425	15:43:45	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		MC2K2GRC0GF005129	0.00	0.00	TERRA 25 G CBC RMC BOGI BS3 TY 6.83 ABS			159.99	PSN Automotive Marketing Pvt.	3007596078
3812	4008707189	Running Repair	20-09-2025	3812122500417	20-09-2025	KA19MG4918	HD  Truck	RANJITH GOWDA	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Puttur	14-09-2016	NAGESH KUMAR K.M	0010322604	NAGESH KUMAR K.M	SOUTH-1	Retail/ Fleet Owner	0010322604		119425	15:43:45	H			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	10	Karnataka	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00				84212900		MC2K2GRC0GF005129	0.00	0.00	TERRA 25 G CBC RMC BOGI BS3 TY 6.83 ABS			"1,460.01"	PSN Automotive Marketing Pvt.	3007596078
3812	4008707189	Running Repair	20-09-2025	3812122500417	20-09-2025	KA19MG4918	HD  Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Puttur	14-09-2016	NAGESH KUMAR K.M	0010322604	NAGESH KUMAR K.M	SOUTH-1	Retail/ Fleet Owner	0010322604		119425	15:43:45	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		MC2K2GRC0GF005129	0.00	0.00	TERRA 25 G CBC RMC BOGI BS3 TY 6.83 ABS			89.99	PSN Automotive Marketing Pvt.	3007596078
3812	4008707189	Running Repair	20-09-2025	3812122500417	20-09-2025	KA19MG4918	HD  Truck	RANJITH GOWDA	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	2.000	Puttur	14-09-2016	NAGESH KUMAR K.M	0010322604	NAGESH KUMAR K.M	SOUTH-1	Retail/ Fleet Owner	0010322604		119425	15:43:45	H			65.00	0.00	0.00	0.00	0.00	50.78	101.56	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	10	Karnataka	0.00	130.00	0.00	0.00	0.00	0					0.00				87089900		MC2K2GRC0GF005129	0.00	0.00	TERRA 25 G CBC RMC BOGI BS3 TY 6.83 ABS			130.00	PSN Automotive Marketing Pvt.	3007596078
3812	4008708017	Running Repair	20-09-2025	3812122500416	20-09-2025	KA702253	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	31-10-2019	SUNIL KUMAR	0011111428	SUNIL KUMAR	SOUTH-1	Retail/ Fleet Owner	0011111428		96671	17:24:10	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		MC2EABRC0KJ451143	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM			371.99	PSN Automotive Marketing Pvt.	3007595854
3812	4008708017	Running Repair	20-09-2025	3812122500416	20-09-2025	KA702253	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	31-10-2019	SUNIL KUMAR	0011111428	SUNIL KUMAR	SOUTH-1	Retail/ Fleet Owner	0011111428		96671	17:24:10	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		MC2EABRC0KJ451143	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM			572.30	PSN Automotive Marketing Pvt.	3007595854
3812	4008708017	Running Repair	20-09-2025	3812122500416	20-09-2025	KA702253	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	Puttur	31-10-2019	SUNIL KUMAR	0011111428	SUNIL KUMAR	SOUTH-1	Retail/ Fleet Owner	0011111428		96671	17:24:10	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		MC2EABRC0KJ451143	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM			536.00	PSN Automotive Marketing Pvt.	3007595854
3812	4008708017	Running Repair	20-09-2025	3812122500416	20-09-2025	KA702253	LD Truck		Paid	Outside Labor	0117444440	POWER STEERING HOSE...REMOVE & REFITMENT	0.500	Puttur	31-10-2019	SUNIL KUMAR	0011111428	SUNIL KUMAR	SOUTH-1	Retail/ Fleet Owner	0011111428		96671	17:24:10	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		MC2EABRC0KJ451143	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM			286.16	PSN Automotive Marketing Pvt.	3007595854
3812	4008708017	Running Repair	20-09-2025	3812122500416	20-09-2025	KA702253	LD Truck	RANJITH GOWDA	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Puttur	31-10-2019	SUNIL KUMAR	0011111428	SUNIL KUMAR	SOUTH-1	Retail/ Fleet Owner	0011111428		96671	17:24:10	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		MC2EABRC0KJ451143	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM			40.00	PSN Automotive Marketing Pvt.	3007595854
3812	4008711081	Running Repair	22-09-2025	3812122500418	22-09-2025	KA21C3355	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	22-02-2022	MOHAMMED ANSAF	0010579588	MOHAMMED ANSAF	SOUTH-1	Retail/ Fleet Owner	0010579588		3576	10:44:08	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		MC2ETERC0NA200535	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM	2008470921	22-09-2025	29.99	PSN Automotive Marketing Pvt.	3007598968
3812	4008711081	Running Repair	22-09-2025	3812122500418	22-09-2025	KA21C3355	MD Truck	RANJITH GOWDA	Paid	Spares	MH035166	GASKET (14)	2.000	Puttur	22-02-2022	MOHAMMED ANSAF	0010579588	MOHAMMED ANSAF	SOUTH-1	Retail/ Fleet Owner	0010579588		3576	10:44:08	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				74152100		MC2ETERC0NA200535	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM	2008470921	22-09-2025	70.00	PSN Automotive Marketing Pvt.	3007598968
3812	4008711081	Running Repair	22-09-2025	3812122500418	22-09-2025	KA21C3355	MD Truck	RANJITH GOWDA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.500	Puttur	22-02-2022	MOHAMMED ANSAF	0010579588	MOHAMMED ANSAF	SOUTH-1	Retail/ Fleet Owner	0010579588		3576	10:44:08	H			302.00	0.00	0.00	0.00	0.00	255.93	895.76	895.76	0.00	0.00	9.00	9.00	161.24	"1,057.00"	0.00	10	Karnataka	0.00	"1,057.00"	0.00	0.00	0.00	0					0.00				27101972		MC2ETERC0NA200535	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM	2008470921	22-09-2025	"1,057.00"	PSN Automotive Marketing Pvt.	3007598968
3812	4008711081	Running Repair	22-09-2025	3812122500418	22-09-2025	KA21C3355	MD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	22-02-2022	MOHAMMED ANSAF	0010579588	MOHAMMED ANSAF	SOUTH-1	Retail/ Fleet Owner	0010579588		3576	10:44:08	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		MC2ETERC0NA200535	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM	2008470921	22-09-2025	572.30	PSN Automotive Marketing Pvt.	3007598968
3812	4008711081	Running Repair	22-09-2025	3812122500418	22-09-2025	KA21C3355	MD Truck		Paid	Outside Labor	0117444440	FUEL LINES CLEANING	2.500	Puttur	22-02-2022	MOHAMMED ANSAF	0010579588	MOHAMMED ANSAF	SOUTH-1	Retail/ Fleet Owner	0010579588		3576	10:44:08	H			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		MC2ETERC0NA200535	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM	2008470921	22-09-2025	"1,430.76"	PSN Automotive Marketing Pvt.	3007598968
3812	4008711978	Running Repair	22-09-2025	3812122500419	22-09-2025	KA707135	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	28-10-2023	SUNIL PRASHANTH DSOUZA	0012245011	SUNIL PRASHANTH DSOUZA	SOUTH-1	Retail/ Fleet Owner	0012245011		3624	11:55:07	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		MC2EPDRC0PJB36658	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			190.00	PSN Automotive Marketing Pvt.	3007599691
3812	4008711978	Running Repair	22-09-2025	3812122500419	22-09-2025	KA707135	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	28-10-2023	SUNIL PRASHANTH DSOUZA	0012245011	SUNIL PRASHANTH DSOUZA	SOUTH-1	Retail/ Fleet Owner	0012245011		3624	11:55:07	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		MC2EPDRC0PJB36658	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			60.00	PSN Automotive Marketing Pvt.	3007599691
3812	4008711978	Running Repair	22-09-2025	3812122500419	22-09-2025	KA707135	LD Truck	RANJITH GOWDA	Paid	Spares	IE453138	EATS W/H E366/E474 TRUCK	1.000	Puttur	28-10-2023	SUNIL PRASHANTH DSOUZA	0012245011	SUNIL PRASHANTH DSOUZA	SOUTH-1	Retail/ Fleet Owner	0012245011		3624	11:55:07	H			"14,890.00"	0.00	0.00	"9,640.64"	"9,640.64"	"12,618.64"	"12,618.64"	"12,618.64"	0.00	0.00	9.00	9.00	"2,271.36"	"14,890.00"	0.00	10	Karnataka	0.00	"14,890.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EPDRC0PJB36658	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"14,890.00"	PSN Automotive Marketing Pvt.	3007599691
3812	4008711978	Running Repair	22-09-2025	3812122500419	22-09-2025	KA707135	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	25.000	Puttur	28-10-2023	SUNIL PRASHANTH DSOUZA	0012245011	SUNIL PRASHANTH DSOUZA	SOUTH-1	Retail/ Fleet Owner	0012245011		3624	11:55:07	H			10.00	0.00	0.00	0.00	0.00	8.47	211.75	211.75	0.00	0.00	9.00	9.00	38.12	249.87	0.00	10	Karnataka	0.00	249.87	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB36658	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			249.87	PSN Automotive Marketing Pvt.	3007599691
3812	4008711978	Running Repair	22-09-2025	3812122500419	22-09-2025	KA707135	LD Truck		Paid	Outside Labor	0117444440	ACM harness replacement	3.000	Puttur	28-10-2023	SUNIL PRASHANTH DSOUZA	0012245011	SUNIL PRASHANTH DSOUZA	SOUTH-1	Retail/ Fleet Owner	0012245011		3624	11:55:07	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		MC2EPDRC0PJB36658	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"1,716.90"	PSN Automotive Marketing Pvt.	3007599691
3812	4008711978	Running Repair	22-09-2025	3812122500419	22-09-2025	KA707135	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	28-10-2023	SUNIL PRASHANTH DSOUZA	0012245011	SUNIL PRASHANTH DSOUZA	SOUTH-1	Retail/ Fleet Owner	0012245011		3624	11:55:07	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		MC2EPDRC0PJB36658	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			371.99	PSN Automotive Marketing Pvt.	3007599691
3812	4008713668	Running Repair	22-09-2025	3812122500423	22-09-2025	KA19AC3863	LD Truck	ANANDA B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	17-03-2018	KAVYA SHRI SHETTY	0010569845	KAVYA SHRI SHETTY	SOUTH-1	Retail/ Fleet Owner	0010569845		124820	14:58:37	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		MC2C8CRC0JB396514	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			371.99	PSN Automotive Marketing Pvt.	3007601907
3812	4008713668	Running Repair	22-09-2025	3812122500423	22-09-2025	KA19AC3863	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	17-03-2018	KAVYA SHRI SHETTY	0010569845	KAVYA SHRI SHETTY	SOUTH-1	Retail/ Fleet Owner	0010569845		124820	14:58:37	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		MC2C8CRC0JB396514	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			29.99	PSN Automotive Marketing Pvt.	3007601907
3812	4008713668	Running Repair	22-09-2025	3812122500423	22-09-2025	KA19AC3863	LD Truck	ANANDA B	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Puttur	17-03-2018	KAVYA SHRI SHETTY	0010569845	KAVYA SHRI SHETTY	SOUTH-1	Retail/ Fleet Owner	0010569845		124820	14:58:37	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		MC2C8CRC0JB396514	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			159.99	PSN Automotive Marketing Pvt.	3007601907
3812	4008713668	Running Repair	22-09-2025	3812122500423	22-09-2025	KA19AC3863	LD Truck	ANANDA B	Paid	Spares	ID377754	FILTER INSERT	1.000	Puttur	17-03-2018	KAVYA SHRI SHETTY	0010569845	KAVYA SHRI SHETTY	SOUTH-1	Retail/ Fleet Owner	0010569845		124820	14:58:37	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		MC2C8CRC0JB396514	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			730.00	PSN Automotive Marketing Pvt.	3007601907
3812	4008713668	Running Repair	22-09-2025	3812122500423	22-09-2025	KA19AC3863	LD Truck	ANANDA B	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	Puttur	17-03-2018	KAVYA SHRI SHETTY	0010569845	KAVYA SHRI SHETTY	SOUTH-1	Retail/ Fleet Owner	0010569845		124820	14:58:37	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		MC2C8CRC0JB396514	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			268.00	PSN Automotive Marketing Pvt.	3007601907
3812	4008713668	Running Repair	22-09-2025	3812122500423	22-09-2025	KA19AC3863	LD Truck	ANANDA B	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Puttur	17-03-2018	KAVYA SHRI SHETTY	0010569845	KAVYA SHRI SHETTY	SOUTH-1	Retail/ Fleet Owner	0010569845		124820	14:58:37	KM			485.00	0.00	0.00	0.00	0.00	0.00	218.25	218.25	0.00	0.00	9.00	9.00	39.28	257.53	0.00	10	Karnataka	0.00	257.53	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JB396514	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			257.53	PSN Automotive Marketing Pvt.	3007601907
3812	4008713668	Running Repair	22-09-2025	3812122500423	22-09-2025	KA19AC3863	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	17-03-2018	KAVYA SHRI SHETTY	0010569845	KAVYA SHRI SHETTY	SOUTH-1	Retail/ Fleet Owner	0010569845		124820	14:58:37	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		MC2C8CRC0JB396514	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			572.30	PSN Automotive Marketing Pvt.	3007601907
3812	4008713668	Running Repair	22-09-2025	3812122500423	22-09-2025	KA19AC3863	LD Truck		Paid	Outside Labor	0117444445	COMMON RAIL PRESSURE ADJUSTMENT	1.700	Puttur	17-03-2018	KAVYA SHRI SHETTY	0010569845	KAVYA SHRI SHETTY	SOUTH-1	Retail/ Fleet Owner	0010569845		124820	14:58:37	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		MC2C8CRC0JB396514	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			972.92	PSN Automotive Marketing Pvt.	3007601907
3812	4008713684	Running Repair	22-09-2025	3812122500422	22-09-2025	KA21C4254	LD Truck		Paid	Outside Labor	0117444448	ADAPTER..6	0.500	Puttur	31-10-2022	SHARATH M	0011921362	SHARATH M	SOUTH-1	Retail/ Fleet Owner	0011921362		2685	14:59:58	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		MC2EPDRC0NKB21213	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			286.16	PSN Automotive Marketing Pvt.	3007601817
3812	4008713684	Running Repair	22-09-2025	3812122500422	22-09-2025	KA21C4254	LD Truck	RANJITH GOWDA	Paid	Spares	MF140227	BOLT M8x1.25x25	1.000	Puttur	31-10-2022	SHARATH M	0011921362	SHARATH M	SOUTH-1	Retail/ Fleet Owner	0011921362		2685	14:59:58	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				73181500		MC2EPDRC0NKB21213	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			9.99	PSN Automotive Marketing Pvt.	3007601817
3812	4008713684	Running Repair	22-09-2025	3812122500422	22-09-2025	KA21C4254	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Puttur	31-10-2022	SHARATH M	0011921362	SHARATH M	SOUTH-1	Retail/ Fleet Owner	0011921362		2685	14:59:58	H			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		MC2EPDRC0NKB21213	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			301.99	PSN Automotive Marketing Pvt.	3007601817
3812	4008713684	Running Repair	22-09-2025	3812122500422	22-09-2025	KA21C4254	LD Truck	RANJITH GOWDA	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Puttur	31-10-2022	SHARATH M	0011921362	SHARATH M	SOUTH-1	Retail/ Fleet Owner	0011921362		2685	14:59:58	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		MC2EPDRC0NKB21213	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			910.01	PSN Automotive Marketing Pvt.	3007601817
3812	4008713684	Running Repair	22-09-2025	3812122500422	22-09-2025	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		2685	14:59:58	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			29.99	PSN Automotive Marketing Pvt.	3007601817
3812	4008713684	Running Repair	22-09-2025	3812122500422	22-09-2025	KA21C4254	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	31-10-2022	SHARATH M	0011921362	SHARATH M	SOUTH-1	Retail/ Fleet Owner	0011921362		2685	14:59:58	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		MC2EPDRC0NKB21213	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			572.30	PSN Automotive Marketing Pvt.	3007601817
3812	4008713684	Running Repair	22-09-2025	3812122500422	22-09-2025	KA21C4254	LD Truck		Paid	Outside Labor	0117444440	Labour Done Outside  Valve cover wash	0.150	Puttur	31-10-2022	SHARATH M	0011921362	SHARATH M	SOUTH-1	Retail/ Fleet Owner	0011921362		2685	14:59:58	H			485.00	0.00	0.00	0.00	0.00	0.00	72.75	72.75	0.00	0.00	9.00	9.00	13.10	85.85	0.00	10	Karnataka	0.00	85.85	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NKB21213	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			85.85	PSN Automotive Marketing Pvt.	3007601817
3812	4008713684	Running Repair	22-09-2025	3812122500422	22-09-2025	KA21C4254	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101111313	ROCKER COVER REPLACEMENT	1.950	Puttur	31-10-2022	SHARATH M	0011921362	SHARATH M	SOUTH-1	Retail/ Fleet Owner	0011921362		2685	14:59:58	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		MC2EPDRC0NKB21213	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"1,115.99"	PSN Automotive Marketing Pvt.	3007601817
3812	4008713684	Running Repair	22-09-2025	3812122500422	22-09-2025	KA21C4254	LD Truck		Paid	Outside Labor	0117444442	DP SENSOR.. REPL	0.500	Puttur	31-10-2022	SHARATH M	0011921362	SHARATH M	SOUTH-1	Retail/ Fleet Owner	0011921362		2685	14:59:58	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		MC2EPDRC0NKB21213	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			286.16	PSN Automotive Marketing Pvt.	3007601817
3812	4008713684	Running Repair	22-09-2025	3812122500422	22-09-2025	KA21C4254	LD Truck	RANJITH GOWDA	Paid	Labor Value	0120153162	EXHAUST REGENERATION	0.650	Puttur	31-10-2022	SHARATH M	0011921362	SHARATH M	SOUTH-1	Retail/ Fleet Owner	0011921362		2685	14:59:58	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			371.99	PSN Automotive Marketing Pvt.	3007601817
3812	4008713684	Running Repair	22-09-2025	3812122500422	22-09-2025	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		2685	14:59:58	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			371.99	PSN Automotive Marketing Pvt.	3007601817
3812	4008713952	Running Repair	22-09-2025	3812122500420	22-09-2025	KA21C9212	LD Bus		Paid	Outside Labor	0117444448	Consumables	0.001	Puttur	24-05-2025	THE HEAD MASTER SRI RAMAKUNJESHWARA HIGH SCHOOL	0012915820	THE HEAD MASTER	SOUTH-1	Retail/ Fleet Owner	0012915820		8886	15:22:25	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		MC2FCHRT0TA558203	-100.00	-0.49	2075 H Srl Scl BSVI 3x2 Lx Faps			0.00	PSN Automotive Marketing Pvt.	3007600593
3812	4008713952	Running Repair	22-09-2025	3812122500420	22-09-2025	KA21C9212	LD Bus	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	24-05-2025	THE HEAD MASTER SRI RAMAKUNJESHWARA HIGH SCHOOL	0012915820	THE HEAD MASTER	SOUTH-1	Retail/ Fleet Owner	0012915820		8886	15:22:25	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		MC2FCHRT0TA558203	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			29.99	PSN Automotive Marketing Pvt.	3007600593
3812	4008714262	Running Repair	22-09-2025	3812122500424	22-09-2025	KA21C8297	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	31-10-2024	KESHAVA KESHAVA	0012631504	KESHAVA KESHAVA	SOUTH-1	Retail/ Fleet Owner	0012631504		38796	15:54:18	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		MC2EPDRC0RJB57407	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008474440	22-09-2025	60.00	PSN Automotive Marketing Pvt.	3007602234
3812	4008714262	Running Repair	22-09-2025	3812122500424	22-09-2025	KA21C8297	LD Truck	ANANDA B	Paid	Spares	IC418044	27LTR UREA TANK 27LTR UREA TANK	1.000	Puttur	31-10-2024	KESHAVA KESHAVA	0012631504	KESHAVA KESHAVA	SOUTH-1	Retail/ Fleet Owner	0012631504		38796	15:54:18	KM			"18,548.00"	0.00	0.00	"12,009.04"	"12,009.04"	"15,718.64"	"15,718.64"	"15,718.64"	0.00	0.00	9.00	9.00	"2,829.36"	"18,548.00"	0.00	10	Karnataka	0.00	"18,548.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EPDRC0RJB57407	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008474440	22-09-2025	"18,548.00"	PSN Automotive Marketing Pvt.	3007602234
3812	4008714262	Running Repair	22-09-2025	3812122500424	22-09-2025	KA21C8297	LD Truck	ANANDA B	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	31-10-2024	KESHAVA KESHAVA	0012631504	KESHAVA KESHAVA	SOUTH-1	Retail/ Fleet Owner	0012631504		38796	15:54:18	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		MC2EPDRC0RJB57407	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008474440	22-09-2025	190.00	PSN Automotive Marketing Pvt.	3007602234
3812	4008714262	Running Repair	22-09-2025	3812122500424	22-09-2025	KA21C8297	LD Truck		Paid	Outside Labor	0117444444	Labour Done Outside  Bkt	0.750	Puttur	31-10-2024	KESHAVA KESHAVA	0012631504	KESHAVA KESHAVA	SOUTH-1	Retail/ Fleet Owner	0012631504		38796	15:54:18	KM			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		MC2EPDRC0RJB57407	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008474440	22-09-2025	429.23	PSN Automotive Marketing Pvt.	3007602234
3812	4008714262	Running Repair	22-09-2025	3812122500424	22-09-2025	KA21C8297	LD Truck		Paid	Outside Labor	0117444443	SCR Adblue tank replacement	2.500	Puttur	31-10-2024	KESHAVA KESHAVA	0012631504	KESHAVA KESHAVA	SOUTH-1	Retail/ Fleet Owner	0012631504		38796	15:54:18	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		MC2EPDRC0RJB57407	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008474440	22-09-2025	"1,430.76"	PSN Automotive Marketing Pvt.	3007602234
3812	4008714262	Running Repair	22-09-2025	3812122500424	22-09-2025	KA21C8297	LD Truck	ANANDA B	Paid	Local Parts	LP302531	TAG	5.000	Puttur	31-10-2024	KESHAVA KESHAVA	0012631504	KESHAVA KESHAVA	SOUTH-1	Retail/ Fleet Owner	0012631504		38796	15:54:18	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		MC2EPDRC0RJB57407	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008474440	22-09-2025	49.97	PSN Automotive Marketing Pvt.	3007602234
3812	4008714262	Running Repair	22-09-2025	3812122500424	22-09-2025	KA21C8297	LD Truck	ANANDA B	Paid	Spares	MF140221	BOLT FLANGE (8X1.25X12)  7T	1.000	Puttur	31-10-2024	KESHAVA KESHAVA	0012631504	KESHAVA KESHAVA	SOUTH-1	Retail/ Fleet Owner	0012631504		38796	15:54:18	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0RJB57407	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008474440	22-09-2025	20.01	PSN Automotive Marketing Pvt.	3007602234
3812	4008714262	Running Repair	22-09-2025	3812122500424	22-09-2025	KA21C8297	LD Truck	ANANDA B	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	1.000	Puttur	31-10-2024	KESHAVA KESHAVA	0012631504	KESHAVA KESHAVA	SOUTH-1	Retail/ Fleet Owner	0012631504		38796	15:54:18	KM			65.00	0.00	0.00	42.08	42.08	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				73181600		MC2EPDRC0RJB57407	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008474440	22-09-2025	65.00	PSN Automotive Marketing Pvt.	3007602234
3812	4008714379	Running Repair	22-09-2025	3812122500421	22-09-2025	KA21C7727	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	19-12-2023	SUDHEER PRASAD A	0012296387	SUDHEER PRASAD A	SOUTH-1	Retail/ Fleet Owner	0012296387		2478	16:04:09	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		MC2EPDRC0PKB39106	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			29.99	PSN Automotive Marketing Pvt.	3007601607
3812	4008714379	Running Repair	22-09-2025	3812122500421	22-09-2025	KA21C7727	LD Truck	RANJITH GOWDA	Paid	Spares	ID312390	UJ KIT ASSY	1.000	Puttur	19-12-2023	SUDHEER PRASAD A	0012296387	SUDHEER PRASAD A	SOUTH-1	Retail/ Fleet Owner	0012296387		2478	16:04:09	H			"3,281.00"	0.00	0.00	"2,124.31"	"2,124.31"	"2,780.51"	"2,780.51"	"2,780.51"	0.00	0.00	9.00	9.00	500.50	"3,281.01"	0.00	10	Karnataka	0.00	"3,281.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PKB39106	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"3,281.01"	PSN Automotive Marketing Pvt.	3007601607
3812	4008714379	Running Repair	22-09-2025	3812122500421	22-09-2025	KA21C7727	LD Truck	RANJITH GOWDA	Paid	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	Puttur	19-12-2023	SUDHEER PRASAD A	0012296387	SUDHEER PRASAD A	SOUTH-1	Retail/ Fleet Owner	0012296387		2478	16:04:09	H			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		MC2EPDRC0PKB39106	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			967.19	PSN Automotive Marketing Pvt.	3007601607
3812	4008716777	Running Repair	23-09-2025	3812122500432	24-09-2025	KA21C3250	MD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		159715	10:26:34	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	2008482289	24-09-2025	89.99	PSN Automotive Marketing Pvt.	3007608982
3812	4008716777	Running Repair	23-09-2025	3812122500432	24-09-2025	KA21C3250	MD Truck	ANANDA B	Warranty	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		159715	10:26:34	KM			"6,268.00"	0.00	0.00	"4,058.26"	"4,058.26"	"5,311.86"	"5,311.86"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,058.26"	"4,098.84"	"5,147.90"	0	010002766961	Reimburser Version Posted	Normal Claim type	3812N250900117	"5,147.90"				87089900		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008482289	24-09-2025	"6,268.00"	PSN Automotive Marketing Pvt.	3007608982
3812	4008716777	Running Repair	23-09-2025	3812122500432	24-09-2025	KA21C3250	MD Truck	ANANDA B	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		159715	10:26:34	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	557.46	557.46	707.14	0	010002766961	Reimburser Version Posted	Normal Claim type	3812N250900117	707.14				87089900		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008482289	24-09-2025	861.00	PSN Automotive Marketing Pvt.	3007608982
3812	4008716777	Running Repair	23-09-2025	3812122500432	24-09-2025	KA21C3250	MD Truck	ANANDA B	Warranty	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		159715	10:26:34	KM			325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	210.42	210.42	266.92	0	010002766961	Reimburser Version Posted	Normal Claim type	3812N250900117	266.92				73181600		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008482289	24-09-2025	325.00	PSN Automotive Marketing Pvt.	3007608982
3812	4008716777	Running Repair	23-09-2025	3812122500432	24-09-2025	KA21C3250	MD Truck	ANANDA B	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		159715	10:26:34	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	828.75	837.04	"1,051.27"	0	010002766961	Reimburser Version Posted	Normal Claim type	3812N250900117	"1,051.27"				84825011		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008482289	24-09-2025	"1,280.01"	PSN Automotive Marketing Pvt.	3007608982
3812	4008716777	Running Repair	23-09-2025	3812122500432	24-09-2025	KA21C3250	MD Truck	ANANDA B	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		159715	10:26:34	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	369.05	369.05	468.14	0	010002766961	Reimburser Version Posted	Normal Claim type	3812N250900117	468.14				40169330		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008482289	24-09-2025	569.99	PSN Automotive Marketing Pvt.	3007608982
3812	4008716777	Running Repair	23-09-2025	3812122500432	24-09-2025	KA21C3250	MD Truck	ANANDA B	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		159715	10:26:34	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	14.89	14.89	18.89	0	010002766961	Reimburser Version Posted	Normal Claim type	3812N250900117	18.89				87089900		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008482289	24-09-2025	22.99	PSN Automotive Marketing Pvt.	3007608982
3812	4008716777	Running Repair	23-09-2025	3812122500432	24-09-2025	KA21C3250	MD Truck	ANANDA B	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		159715	10:26:34	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	437.03	437.03	554.38	0	010002766961	Reimburser Version Posted	Normal Claim type	3812N250900117	554.38				32141000		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008482289	24-09-2025	674.99	PSN Automotive Marketing Pvt.	3007608982
3812	4008716777	Running Repair	23-09-2025	3812122500432	24-09-2025	KA21C3250	MD Truck	ANANDA B	Warranty	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		159715	10:26:34	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.66	45.32	57.49	0	010002766961	Reimburser Version Posted	Normal Claim type	3812N250900117	57.49				73181500		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008482289	24-09-2025	70.00	PSN Automotive Marketing Pvt.	3007608982
3812	4008716777	Running Repair	23-09-2025	3812122500432	24-09-2025	KA21C3250	MD Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	0.810	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		159715	10:26:34	KM			485.00	0.00	0.00	0.00	0.00	0.00	392.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	299.70	353.65	0	010002766961	Reimburser Version Posted	Normal Claim type	3812N250900117	347.66				998714		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008482289	24-09-2025	463.57	PSN Automotive Marketing Pvt.	3007608982
3812	4008716777	Running Repair	23-09-2025	3812122500432	24-09-2025	KA21C3250	MD Truck	ANANDA B	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		159715	10:26:34	KM			110.00	0.00	0.00	71.22	71.22	93.22	93.22	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	10	Karnataka	0.00	110.00	0.00	0.00	0.00	0					0.00				73201011		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008482289	24-09-2025	110.00	PSN Automotive Marketing Pvt.	3007608982
3812	4008716777	Running Repair	23-09-2025	3812122500432	24-09-2025	KA21C3250	MD Truck	ANANDA B	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		159715	10:26:34	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		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008482289	24-09-2025	"3,380.01"	PSN Automotive Marketing Pvt.	3007608982
3812	4008716777	Running Repair	23-09-2025	3812122500432	24-09-2025	KA21C3250	MD Truck	ANANDA B	Paid	Local Parts	LP162516	RIVET	48.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		159715	10:26:34	KM			10.00	0.00	0.00	0.00	0.00	8.47	406.56	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	10	Karnataka	0.00	479.74	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008482289	24-09-2025	479.74	PSN Automotive Marketing Pvt.	3007608982
3812	4008716777	Running Repair	23-09-2025	3812122500432	24-09-2025	KA21C3250	MD Truck	ANANDA B	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		159715	10:26:34	KM			325.00	0.00	0.00	0.00	0.00	275.43	550.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	216.92	433.84	511.93	0	010002766961	Reimburser Version Posted	Normal Claim type	3812N250900117	511.93				27101974		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008482289	24-09-2025	650.02	PSN Automotive Marketing Pvt.	3007608982
3812	4008716777	Running Repair	23-09-2025	3812122500432	24-09-2025	KA21C3250	MD Truck		Paid	Outside Labor	0117444442	BRAKE LINER INSPECTION.	0.175	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		159715	10:26:34	KM			485.00	0.00	0.00	0.00	0.00	0.00	84.88	84.88	0.00	0.00	9.00	9.00	15.28	100.16	0.00	10	Karnataka	0.00	100.16	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008482289	24-09-2025	100.16	PSN Automotive Marketing Pvt.	3007608982
3812	4008716777	Running Repair	23-09-2025	3812122500432	24-09-2025	KA21C3250	MD Truck	ANANDA B	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	09-03-2022	IBRAHIM D	0011125399	IBRAHIM D	SOUTH-1	Retail/ Fleet Owner	0011125399		159715	10:26:34	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		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008482289	24-09-2025	9.99	PSN Automotive Marketing Pvt.	3007608982
3812	4008716777	Running Repair	23-09-2025	3812122500432	24-09-2025	KA21C3250	MD Truck	ANANDA B	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		159715	10:26:34	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	010002766961	Reimburser Version Posted	Normal Claim type	3812N250900117	"4,077.40"				998714		MC2EUERC0MK197599	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	2008482289	24-09-2025	"5,436.86"	PSN Automotive Marketing Pvt.	3007608982
3812	4008718057	Onsite	23-09-2025	3812122500425	23-09-2025	KA21B2869	HD  Truck		Paid	Outside Labor	0117444441	Deputation Charges.	0.650	Puttur	01-09-2015	K. M. Girish Kumar	0010006287	K. M. Girish Kumar	SOUTH-1	Retail/ Fleet Owner	0010006287		4490	12:53:11	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		MC2K2GRC0FB002840	0.00	0.00	TERRA 25 G CBC RMC BOGI BSIII TY 6.83NP*			371.99	PSN Automotive Marketing Pvt.	3007604950
3812	4008718057	Onsite	23-09-2025	3812122500425	23-09-2025	KA21B2869	HD  Truck		Paid	Outside Labor	0117444440	FUEL PIPE REP...	1.500	Puttur	01-09-2015	K. M. Girish Kumar	0010006287	K. M. Girish Kumar	SOUTH-1	Retail/ Fleet Owner	0010006287		4490	12:53:11	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		MC2K2GRC0FB002840	0.00	0.00	TERRA 25 G CBC RMC BOGI BSIII TY 6.83NP*			858.46	PSN Automotive Marketing Pvt.	3007604950
3812	4008718057	Onsite	23-09-2025	3812122500425	23-09-2025	KA21B2869	HD  Truck		Paid	Outside Labor	0117444449	FUEL LINES CLEANING	1.500	Puttur	01-09-2015	K. M. Girish Kumar	0010006287	K. M. Girish Kumar	SOUTH-1	Retail/ Fleet Owner	0010006287		4490	12:53:11	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		MC2K2GRC0FB002840	0.00	0.00	TERRA 25 G CBC RMC BOGI BSIII TY 6.83NP*			858.46	PSN Automotive Marketing Pvt.	3007604950
3812	4008718057	Onsite	23-09-2025	3812122500425	23-09-2025	KA21B2869	HD  Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	2.000	Puttur	01-09-2015	K. M. Girish Kumar	0010006287	K. M. Girish Kumar	SOUTH-1	Retail/ Fleet Owner	0010006287		4490	12:53:11	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		MC2K2GRC0FB002840	0.00	0.00	TERRA 25 G CBC RMC BOGI BSIII TY 6.83NP*			20.02	PSN Automotive Marketing Pvt.	3007604950
3812	4008718057	Onsite	23-09-2025	3812122500425	23-09-2025	KA21B2869	HD  Truck	RANJITH GOWDA	Paid	Spares	MS660164	HOSE CLIP (13.1)	4.000	Puttur	01-09-2015	K. M. Girish Kumar	0010006287	K. M. Girish Kumar	SOUTH-1	Retail/ Fleet Owner	0010006287		4490	12:53:11	H			20.00	0.00	0.00	15.05	60.20	19.05	76.20	76.20	0.00	0.00	2.50	2.50	3.82	80.02	0.00	10	Karnataka	0.00	80.02	0.00	0.00	0.00	0					0.00				73269099		MC2K2GRC0FB002840	0.00	0.00	TERRA 25 G CBC RMC BOGI BSIII TY 6.83NP*			80.02	PSN Automotive Marketing Pvt.	3007604950
3812	4008718057	Onsite	23-09-2025	3812122500425	23-09-2025	KA21B2869	HD  Truck	RANJITH GOWDA	Paid	Spares	MS603115	HOSE FUEL (LHD COWL)	1.000	Puttur	01-09-2015	K. M. Girish Kumar	0010006287	K. M. Girish Kumar	SOUTH-1	Retail/ Fleet Owner	0010006287		4490	12:53:11	H			885.00	0.00	0.00	573.00	573.00	750.00	750.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	10	Karnataka	0.00	885.00	0.00	0.00	0.00	0					0.00				40091100		MC2K2GRC0FB002840	0.00	0.00	TERRA 25 G CBC RMC BOGI BSIII TY 6.83NP*			885.00	PSN Automotive Marketing Pvt.	3007604950
3812	4008718057	Onsite	23-09-2025	3812122500425	23-09-2025	KA21B2869	HD  Truck	RANJITH GOWDA	Paid	Spares	MH035166	GASKET (14)	2.000	Puttur	01-09-2015	K. M. Girish Kumar	0010006287	K. M. Girish Kumar	SOUTH-1	Retail/ Fleet Owner	0010006287		4490	12:53:11	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				74152100		MC2K2GRC0FB002840	0.00	0.00	TERRA 25 G CBC RMC BOGI BSIII TY 6.83NP*			70.00	PSN Automotive Marketing Pvt.	3007604950
3812	4008718115	Running Repair	23-09-2025	3812122500427	23-09-2025	KA21C2557	MD Truck		Paid	Outside Labor	0117444440	Electrical cutoff switch replacement	0.650	Puttur	30-09-2021	RAVISHANKAR YADAU N	0011614872	RAVISHANKAR YADAU N	SOUTH-1	Retail/ Fleet Owner	0011614872		182781	12:15:30	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		MC2EUERC0ME192676	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S			371.99	PSN Automotive Marketing Pvt.	3007605366
3812	4008718115	Running Repair	23-09-2025	3812122500427	23-09-2025	KA21C2557	MD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	30-09-2021	RAVISHANKAR YADAU N	0011614872	RAVISHANKAR YADAU N	SOUTH-1	Retail/ Fleet Owner	0011614872		182781	12:15:30	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		MC2EUERC0ME192676	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S			572.30	PSN Automotive Marketing Pvt.	3007605366
3812	4008718115	Running Repair	23-09-2025	3812122500427	23-09-2025	KA21C2557	MD Truck	RANJITH GOWDA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Puttur	30-09-2021	RAVISHANKAR YADAU N	0011614872	RAVISHANKAR YADAU N	SOUTH-1	Retail/ Fleet Owner	0011614872		182781	12:15:30	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		MC2EUERC0ME192676	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S			604.00	PSN Automotive Marketing Pvt.	3007605366
3812	4008718115	Running Repair	23-09-2025	3812122500427	23-09-2025	KA21C2557	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	30-09-2021	RAVISHANKAR YADAU N	0011614872	RAVISHANKAR YADAU N	SOUTH-1	Retail/ Fleet Owner	0011614872		182781	12:15:30	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		MC2EUERC0ME192676	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S			9.99	PSN Automotive Marketing Pvt.	3007605366
3812	4008718115	Running Repair	23-09-2025	3812122500427	23-09-2025	KA21C2557	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	30-09-2021	RAVISHANKAR YADAU N	0011614872	RAVISHANKAR YADAU N	SOUTH-1	Retail/ Fleet Owner	0011614872		182781	12:15:30	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		MC2EUERC0ME192676	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S			190.00	PSN Automotive Marketing Pvt.	3007605366
3812	4008718115	Running Repair	23-09-2025	3812122500427	23-09-2025	KA21C2557	MD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	30-09-2021	RAVISHANKAR YADAU N	0011614872	RAVISHANKAR YADAU N	SOUTH-1	Retail/ Fleet Owner	0011614872		182781	12:15:30	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		MC2EUERC0ME192676	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S			29.99	PSN Automotive Marketing Pvt.	3007605366
3812	4008718115	Running Repair	23-09-2025	3812122500427	23-09-2025	KA21C2557	MD Truck	RANJITH GOWDA	Paid	Spares	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	Puttur	30-09-2021	RAVISHANKAR YADAU N	0011614872	RAVISHANKAR YADAU N	SOUTH-1	Retail/ Fleet Owner	0011614872		182781	12:15:30	KM			"2,605.00"	0.00	0.00	"1,686.63"	"1,686.63"	"2,207.63"	"2,207.63"	"2,207.63"	0.00	0.00	9.00	9.00	397.38	"2,605.01"	0.00	10	Karnataka	0.00	"2,605.01"	0.00	0.00	0.00	0					0.00				85122010		MC2EUERC0ME192676	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S			"2,605.01"	PSN Automotive Marketing Pvt.	3007605366
3812	4008718115	Running Repair	23-09-2025	3812122500427	23-09-2025	KA21C2557	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	30-09-2021	RAVISHANKAR YADAU N	0011614872	RAVISHANKAR YADAU N	SOUTH-1	Retail/ Fleet Owner	0011614872		182781	12:15:30	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		MC2EUERC0ME192676	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S			371.99	PSN Automotive Marketing Pvt.	3007605366
3812	4008719549	Running Repair	23-09-2025	3812122500426	23-09-2025	KA19MG4918	HD  Truck		Paid	Outside Labor	0117444440	OIL PAN ASSY OVERHAULING	1.250	Puttur	14-09-2016	NAGESH KUMAR K.M	0010322604	NAGESH KUMAR K.M	SOUTH-1	Retail/ Fleet Owner	0010322604		119654	15:13:15	H			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		MC2K2GRC0GF005129	0.00	0.00	TERRA 25 G CBC RMC BOGI BS3 TY 6.83 ABS			715.37	PSN Automotive Marketing Pvt.	3007604972
3812	4008719549	Running Repair	23-09-2025	3812122500426	23-09-2025	KA19MG4918	HD  Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Engine Washing	0.500	Puttur	14-09-2016	NAGESH KUMAR K.M	0010322604	NAGESH KUMAR K.M	SOUTH-1	Retail/ Fleet Owner	0010322604		119654	15:13:15	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		MC2K2GRC0GF005129	0.00	0.00	TERRA 25 G CBC RMC BOGI BS3 TY 6.83 ABS			286.16	PSN Automotive Marketing Pvt.	3007604972
3812	4008719549	Running Repair	23-09-2025	3812122500426	23-09-2025	KA19MG4918	HD  Truck	RANJITH GOWDA	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Puttur	14-09-2016	NAGESH KUMAR K.M	0010322604	NAGESH KUMAR K.M	SOUTH-1	Retail/ Fleet Owner	0010322604		119654	15:13:15	H			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		MC2K2GRC0GF005129	0.00	0.00	TERRA 25 G CBC RMC BOGI BS3 TY 6.83 ABS			379.99	PSN Automotive Marketing Pvt.	3007604972
3812	4008720640	Free Service	23-09-2025	3812162500047	23-09-2025	KA21C8410	LD Truck	ANANDA B	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Puttur	23-11-2024	S H IBRAHIM	0012665500	S H IBRAHIM	SOUTH-1	Retail/ Fleet Owner	0012665500		986	16:49:52	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"	58788179	010002766314	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"				998714		MC2EPDRC0RKB58615	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008479492	23-09-2025	0.00	PSN Automotive Marketing Pvt.	3007606346
3812	4008720640	Free Service	23-09-2025	3812162500047	23-09-2025	KA21C8410	LD Truck	ANANDA B	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	23-11-2024	S H IBRAHIM	0012665500	S H IBRAHIM	SOUTH-1	Retail/ Fleet Owner	0012665500		986	16:49:52	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		MC2EPDRC0RKB58615	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008479492	23-09-2025	"4,095.00"	PSN Automotive Marketing Pvt.	3007606346
3812	4008720640	Free Service	23-09-2025	3812162500047	23-09-2025	KA21C8410	LD Truck	ANANDA B	Paid	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	Puttur	23-11-2024	S H IBRAHIM	0012665500	S H IBRAHIM	SOUTH-1	Retail/ Fleet Owner	0012665500		986	16:49:52	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		MC2EPDRC0RKB58615	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008479492	23-09-2025	"3,774.99"	PSN Automotive Marketing Pvt.	3007606346
3812	4008720640	Free Service	23-09-2025	3812162500047	23-09-2025	KA21C8410	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	23-11-2024	S H IBRAHIM	0012665500	S H IBRAHIM	SOUTH-1	Retail/ Fleet Owner	0012665500		986	16:49:52	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		MC2EPDRC0RKB58615	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008479492	23-09-2025	60.00	PSN Automotive Marketing Pvt.	3007606346
3812	4008720640	Free Service	23-09-2025	3812162500047	23-09-2025	KA21C8410	LD Truck	ANANDA B	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	23-11-2024	S H IBRAHIM	0012665500	S H IBRAHIM	SOUTH-1	Retail/ Fleet Owner	0012665500		986	16:49:52	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		MC2EPDRC0RKB58615	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008479492	23-09-2025	"2,816.00"	PSN Automotive Marketing Pvt.	3007606346
3812	4008720640	Free Service	23-09-2025	3812162500047	23-09-2025	KA21C8410	LD Truck	ANANDA B	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	23-11-2024	S H IBRAHIM	0012665500	S H IBRAHIM	SOUTH-1	Retail/ Fleet Owner	0012665500		986	16:49:52	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		MC2EPDRC0RKB58615	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008479492	23-09-2025	30.00	PSN Automotive Marketing Pvt.	3007606346
3812	4008720640	Free Service	23-09-2025	3812162500047	23-09-2025	KA21C8410	LD Truck	ANANDA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Puttur	23-11-2024	S H IBRAHIM	0012665500	S H IBRAHIM	SOUTH-1	Retail/ Fleet Owner	0012665500		986	16:49:52	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		MC2EPDRC0RKB58615	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008479492	23-09-2025	"3,170.97"	PSN Automotive Marketing Pvt.	3007606346
3812	4008720640	Free Service	23-09-2025	3812162500047	23-09-2025	KA21C8410	LD Truck	ANANDA B	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Puttur	23-11-2024	S H IBRAHIM	0012665500	S H IBRAHIM	SOUTH-1	Retail/ Fleet Owner	0012665500		986	16:49:52	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		MC2EPDRC0RKB58615	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008479492	23-09-2025	228.92	PSN Automotive Marketing Pvt.	3007606346
3812	4008720640	Free Service	23-09-2025	3812162500047	23-09-2025	KA21C8410	LD Truck	ANANDA B	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Puttur	23-11-2024	S H IBRAHIM	0012665500	S H IBRAHIM	SOUTH-1	Retail/ Fleet Owner	0012665500		986	16:49:52	H			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	10	Karnataka	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00				84212900		MC2EPDRC0RKB58615	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008479492	23-09-2025	"1,460.01"	PSN Automotive Marketing Pvt.	3007606346
3812	4008720640	Free Service	23-09-2025	3812162500047	23-09-2025	KA21C8410	LD Truck	ANANDA B	Paid	Spares	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	Puttur	23-11-2024	S H IBRAHIM	0012665500	S H IBRAHIM	SOUTH-1	Retail/ Fleet Owner	0012665500		986	16:49:52	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		MC2EPDRC0RKB58615	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008479492	23-09-2025	290.00	PSN Automotive Marketing Pvt.	3007606346
3812	4008721335	Running Repair	23-09-2025	3812122500430	24-09-2025	KA21C2653	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103463	18:16:09	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,576.25"	"1,576.25"	0.00	0.00	9.00	9.00	283.72	"1,859.97"	0.00	10	Karnataka	0.00	"1,859.97"	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008480067	23-09-2025	"1,859.97"	PSN Automotive Marketing Pvt.	3007607989
3812	4008721335	Running Repair	23-09-2025	3812122500430	24-09-2025	KA21C2653	MD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103463	18:16:09	KM			485.00	0.00	0.00	0.00	0.00	0.00	315.25	315.25	0.00	0.00	9.00	9.00	56.74	371.99	0.00	10	Karnataka	0.00	371.99	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008480067	23-09-2025	371.99	PSN Automotive Marketing Pvt.	3007607989
3812	4008721335	Running Repair	23-09-2025	3812122500430	24-09-2025	KA21C2653	MD Truck		Paid	Outside Labor	0117444440	Gasket	0.550	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103463	18:16:09	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		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008480067	23-09-2025	314.77	PSN Automotive Marketing Pvt.	3007607989
3812	4008721335	Running Repair	23-09-2025	3812122500430	24-09-2025	KA21C2653	MD Truck	RANJITH GOWDA	Paid	Spares	ID353247	"O-RING, SIDE CONNECTOR"	4.000	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103463	18:16:09	KM			145.00	0.00	0.00	93.88	375.52	122.88	491.52	491.52	0.00	0.00	9.00	9.00	88.48	580.00	0.00	10	Karnataka	0.00	580.00	0.00	0.00	0.00	0					0.00				85381090		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008480067	23-09-2025	580.00	PSN Automotive Marketing Pvt.	3007607989
3812	4008721335	Running Repair	23-09-2025	3812122500430	24-09-2025	KA21C2653	MD Truck	RANJITH GOWDA	Paid	Spares	ID353246	"O-RING, INJECTOR"	4.000	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103463	18:16:09	KM			885.00	0.00	0.00	573.00	"2,292.00"	750.00	"3,000.00"	"3,000.00"	0.00	0.00	9.00	9.00	540.00	"3,540.00"	0.00	10	Karnataka	0.00	"3,540.00"	0.00	0.00	0.00	0					0.00				85381090		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008480067	23-09-2025	"3,540.00"	PSN Automotive Marketing Pvt.	3007607989
3812	4008721335	Running Repair	23-09-2025	3812122500430	24-09-2025	KA21C2653	MD Truck	RANJITH GOWDA	Paid	Spares	ID354540	WASHER WASHER	4.000	Puttur	19-10-2021	RAJESH B	0011609531	RAJESH B	SOUTH-1	Retail/ Fleet Owner	0011609531		103463	18:16:09	KM			235.00	0.00	0.00	152.15	608.60	199.15	796.60	796.60	0.00	0.00	9.00	9.00	143.38	939.98	0.00	10	Karnataka	0.00	939.98	0.00	0.00	0.00	0					0.00				40169320		MC2EUERC0MD192329	0.00	0.00	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	2008480067	23-09-2025	939.98	PSN Automotive Marketing Pvt.	3007607989
3812	4008722337	Running Repair	24-09-2025	3812122500429	24-09-2025	KA21C8765	LD Truck		Paid	Outside Labor	0117444440	WHEEL BRAKE CLEARANCE & ADJUSTMENT	0.350	Puttur	30-01-2025	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-1	Retail/ Fleet Owner	0011947966		24039	09:47:16	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		MC2EPDRC0TAB62480	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			200.31	PSN Automotive Marketing Pvt.	3007607855
3812	4008722337	Running Repair	24-09-2025	3812122500429	24-09-2025	KA21C8765	LD Truck		Paid	Outside Labor	0117444441	AIR CLEANER ELEMENT....CLEANING	0.175	Puttur	30-01-2025	JAYAPRAKASH P K	0011947966	JAYAPRAKASH P K	SOUTH-1	Retail/ Fleet Owner	0011947966		24039	09:47:16	KM			485.00	0.00	0.00	0.00	0.00	0.00	84.88	84.88	0.00	0.00	9.00	9.00	15.28	100.16	0.00	10	Karnataka	0.00	100.16	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TAB62480	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			100.16	PSN Automotive Marketing Pvt.	3007607855
3812	4008723161	Running Repair	24-09-2025	3812122500431	24-09-2025	KA21C0562	LD Truck	ANANDA B	Paid	Local Parts	LP162516	RIVET	48.000	Puttur	29-10-2019	B RAJKUMAR	0011100286	B RAJKUMAR	SOUTH-1	Retail/ Fleet Owner	0011100286		132011	10:51:05	KM			10.00	0.00	0.00	0.00	0.00	8.47	406.56	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	10	Karnataka	0.00	479.74	0.00	0.00	0.00	0					0.00				87089900		MC2C1CRC0KH449031	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			479.74	PSN Automotive Marketing Pvt.	3007608608
3812	4008723161	Running Repair	24-09-2025	3812122500431	24-09-2025	KA21C0562	LD Truck	ANANDA B	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	1.000	Puttur	29-10-2019	B RAJKUMAR	0011100286	B RAJKUMAR	SOUTH-1	Retail/ Fleet Owner	0011100286		132011	10:51:05	KM			"2,380.00"	0.00	0.00	0.00	0.00	"2,016.95"	"2,016.95"	"2,016.95"	0.00	0.00	9.00	9.00	363.06	"2,380.01"	0.00	10	Karnataka	0.00	"2,380.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C1CRC0KH449031	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			"2,380.01"	PSN Automotive Marketing Pvt.	3007608608
3812	4008723161	Running Repair	24-09-2025	3812122500431	24-09-2025	KA21C0562	LD Truck	ANANDA B	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	29-10-2019	B RAJKUMAR	0011100286	B RAJKUMAR	SOUTH-1	Retail/ Fleet Owner	0011100286		132011	10:51:05	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		MC2C1CRC0KH449031	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			9.99	PSN Automotive Marketing Pvt.	3007608608
3812	4008723161	Running Repair	24-09-2025	3812122500431	24-09-2025	KA21C0562	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	29-10-2019	B RAJKUMAR	0011100286	B RAJKUMAR	SOUTH-1	Retail/ Fleet Owner	0011100286		132011	10:51:05	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		MC2C1CRC0KH449031	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			29.99	PSN Automotive Marketing Pvt.	3007608608
3812	4008723161	Running Repair	24-09-2025	3812122500431	24-09-2025	KA21C0562	LD Truck	ANANDA B	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Puttur	29-10-2019	B RAJKUMAR	0011100286	B RAJKUMAR	SOUTH-1	Retail/ Fleet Owner	0011100286		132011	10:51:05	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		MC2C1CRC0KH449031	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			"1,716.90"	PSN Automotive Marketing Pvt.	3007608608
3812	4008723161	Running Repair	24-09-2025	3812122500431	24-09-2025	KA21C0562	LD Truck	ANANDA B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	29-10-2019	B RAJKUMAR	0011100286	B RAJKUMAR	SOUTH-1	Retail/ Fleet Owner	0011100286		132011	10:51:05	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		MC2C1CRC0KH449031	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			371.99	PSN Automotive Marketing Pvt.	3007608608
3812	4008723161	Running Repair	24-09-2025	3812122500431	24-09-2025	KA21C0562	LD Truck		Paid	Outside Labor	0117444440	CUTOFF SWITCH REMOVE & REFITMENT	0.300	Puttur	29-10-2019	B RAJKUMAR	0011100286	B RAJKUMAR	SOUTH-1	Retail/ Fleet Owner	0011100286		132011	10:51:05	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		MC2C1CRC0KH449031	0.00	0.00	Pro1080XP C DSD BS4NG AB PS PB			171.70	PSN Automotive Marketing Pvt.	3007608608
3812	4008725405	Running Repair	24-09-2025	3812122500437	25-09-2025	KA19AE9031	LD Truck	RANJITH GOWDA	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Puttur	24-09-2024	HAMEED HAMEED	0012590495	HAMEED HAMEED	SOUTH-1	Retail/ Fleet Owner	0012590495		495	14:36:35	H			129.00	0.00	0.00	109.32	109.32	109.32	109.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	109.32	109.32	129.00	0	010002767136	Reimburser Version Posted	Technical Campaign	3812C250900025	129.00				87089900		MC2EPDRC0RJB56197	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			129.00	PSN Automotive Marketing Pvt.	3007615002
3812	4008725405	Running Repair	24-09-2025	3812122500437	25-09-2025	KA19AE9031	LD Truck	RANJITH GOWDA	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Puttur	24-09-2024	HAMEED HAMEED	0012590495	HAMEED HAMEED	SOUTH-1	Retail/ Fleet Owner	0012590495		495	14:36:35	H			"3,894.00"	0.00	0.00	"3,300.00"	"3,300.00"	"3,300.00"	"3,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,300.00"	"3,300.00"	"3,894.00"	0	010002767136	Reimburser Version Posted	Technical Campaign	3812C250900025	"3,894.00"				87089900		MC2EPDRC0RJB56197	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"3,894.00"	PSN Automotive Marketing Pvt.	3007615002
3812	4008725405	Running Repair	24-09-2025	3812122500437	25-09-2025	KA19AE9031	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Puttur	24-09-2024	HAMEED HAMEED	0012590495	HAMEED HAMEED	SOUTH-1	Retail/ Fleet Owner	0012590495		495	14:36:35	H			485.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	555.00	654.90	0	010002767136	Reimburser Version Posted	Technical Campaign	3812C250900025	643.80				998714		MC2EPDRC0RJB56197	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			858.46	PSN Automotive Marketing Pvt.	3007615002
3812	4008726026	Running Repair	24-09-2025	3812122500434	24-09-2025	KA19AE1142	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP1020030	Emery Paper	1.000	Puttur	31-03-2023	POORNIMA S RAI	0012069238	POORNIMA S RAI	SOUTH-1	Retail/ Fleet Owner	0012069238		984	15:32:46	H			10.00	0.00	0.00	0.00	0.00	8.47	8.47	8.22	0.00	0.00	9.00	9.00	1.48	9.70	0.00	10	Karnataka	0.00	9.70	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PBB26689	-2.95	-0.25	Pro 2095XPT D CBC PTO LY PRM 60L			9.70	PSN Automotive Marketing Pvt.	3007611698
3812	4008726026	Running Repair	24-09-2025	3812122500434	24-09-2025	KA19AE1142	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Puttur	31-03-2023	POORNIMA S RAI	0012069238	POORNIMA S RAI	SOUTH-1	Retail/ Fleet Owner	0012069238		984	15:32:46	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		MC2EPDRC0PBB26689	-3.00	-2.57	Pro 2095XPT D CBC PTO LY PRM 60L			87.30	PSN Automotive Marketing Pvt.	3007611698
3812	4008726026	Running Repair	24-09-2025	3812122500434	24-09-2025	KA19AE1142	LD Truck	RANJITH GOWDA	Paid	Labor Value	0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	Puttur	31-03-2023	POORNIMA S RAI	0012069238	POORNIMA S RAI	SOUTH-1	Retail/ Fleet Owner	0012069238		984	15:32:46	H			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		MC2EPDRC0PBB26689	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"3,433.80"	PSN Automotive Marketing Pvt.	3007611698
3812	4008726026	Running Repair	24-09-2025	3812122500434	24-09-2025	KA19AE1142	LD Truck	RANJITH GOWDA	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Puttur	31-03-2023	POORNIMA S RAI	0012069238	POORNIMA S RAI	SOUTH-1	Retail/ Fleet Owner	0012069238		984	15:32:46	H			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"9,089.23"	0.00	0.00	9.00	9.00	"1,636.06"	"10,725.29"	0.00	10	Karnataka	0.00	"10,725.29"	0.00	0.00	0.00	0					0.00				87089300		MC2EPDRC0PBB26689	-3.00	-281.11	Pro 2095XPT D CBC PTO LY PRM 60L			"10,725.29"	PSN Automotive Marketing Pvt.	3007611698
3812	4008726026	Running Repair	24-09-2025	3812122500434	24-09-2025	KA19AE1142	LD Truck	RANJITH GOWDA	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Puttur	31-03-2023	POORNIMA S RAI	0012069238	POORNIMA S RAI	SOUTH-1	Retail/ Fleet Owner	0012069238		984	15:32:46	H			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,302.92"	0.00	0.00	9.00	9.00	234.52	"1,537.44"	0.00	10	Karnataka	0.00	"1,537.44"	0.00	0.00	0.00	0					0.00				84828000		MC2EPDRC0PBB26689	-3.00	-40.30	Pro 2095XPT D CBC PTO LY PRM 60L			"1,537.44"	PSN Automotive Marketing Pvt.	3007611698
3812	4008726026	Running Repair	24-09-2025	3812122500434	24-09-2025	KA19AE1142	LD Truck	RANJITH GOWDA	Paid	Spares	MF445085	NUT SELF LOCKING 10	1.000	Puttur	31-03-2023	POORNIMA S RAI	0012069238	POORNIMA S RAI	SOUTH-1	Retail/ Fleet Owner	0012069238		984	15:32:46	H			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.11	0.00	0.00	9.00	9.00	0.74	4.85	0.00	10	Karnataka	0.00	4.85	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0PBB26689	-3.07	-0.13	Pro 2095XPT D CBC PTO LY PRM 60L			4.85	PSN Automotive Marketing Pvt.	3007611698
3812	4008726026	Running Repair	24-09-2025	3812122500434	24-09-2025	KA19AE1142	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	31-03-2023	POORNIMA S RAI	0012069238	POORNIMA S RAI	SOUTH-1	Retail/ Fleet Owner	0012069238		984	15:32:46	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		MC2EPDRC0PBB26689	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			572.30	PSN Automotive Marketing Pvt.	3007611698
3812	4008726026	Running Repair	24-09-2025	3812122500434	24-09-2025	KA19AE1142	LD Truck	RANJITH GOWDA	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	2.000	Puttur	31-03-2023	POORNIMA S RAI	0012069238	POORNIMA S RAI	SOUTH-1	Retail/ Fleet Owner	0012069238		984	15:32:46	H			65.00	0.00	0.00	0.00	0.00	55.09	110.18	106.87	0.00	0.00	9.00	9.00	19.24	126.11	0.00	10	Karnataka	0.00	126.11	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PBB26689	-3.00	-3.31	Pro 2095XPT D CBC PTO LY PRM 60L			126.11	PSN Automotive Marketing Pvt.	3007611698
3812	4008726905	Running Repair	24-09-2025	3812122500433	24-09-2025	KA21C4254	LD Truck	RANJITH GOWDA	Paid	Spares	ID333269	WIRING HARNESS	1.000	Puttur	31-10-2022	SHARATH M	0011921362	SHARATH M	SOUTH-1	Retail/ Fleet Owner	0011921362		2844	17:03:48	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		MC2EPDRC0NKB21213	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"2,382.99"	PSN Automotive Marketing Pvt.	3007611466
3812	4008726905	Running Repair	24-09-2025	3812122500433	24-09-2025	KA21C4254	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP302531	TAG	2.000	Puttur	31-10-2022	SHARATH M	0011921362	SHARATH M	SOUTH-1	Retail/ Fleet Owner	0011921362		2844	17:03:48	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		MC2EPDRC0NKB21213	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			20.02	PSN Automotive Marketing Pvt.	3007611466
3812	4008726905	Running Repair	24-09-2025	3812122500433	24-09-2025	KA21C4254	LD Truck		Paid	Outside Labor	0117444441	IMMOBILIZER PIGTAIL HARNESS R/R	1.000	Puttur	31-10-2022	SHARATH M	0011921362	SHARATH M	SOUTH-1	Retail/ Fleet Owner	0011921362		2844	17:03:48	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		MC2EPDRC0NKB21213	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			572.30	PSN Automotive Marketing Pvt.	3007611466
3812	4008729660	Running Repair	25-09-2025	3812122500442	25-09-2025	KA12C4825	LD Truck	RANJITH GOWDA	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	32.000	Puttur	09-10-2024	SANJEETH K A	0012600894	SANJEETH K A	SOUTH-1	Retail/ Fleet Owner	0012600894		1734	11:26:49	H			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		MC2EPDRC0RJB56775	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008489560	25-09-2025	191.82	PSN Automotive Marketing Pvt.	3007616194
3812	4008729660	Running Repair	25-09-2025	3812122500442	25-09-2025	KA12C4825	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP162516	RIVET	16.000	Puttur	09-10-2024	SANJEETH K A	0012600894	SANJEETH K A	SOUTH-1	Retail/ Fleet Owner	0012600894		1734	11:26:49	H			10.00	0.00	0.00	0.00	0.00	8.47	135.52	135.52	0.00	0.00	9.00	9.00	24.40	159.92	0.00	10	Karnataka	0.00	159.92	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RJB56775	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008489560	25-09-2025	159.92	PSN Automotive Marketing Pvt.	3007616194
3812	4008729660	Running Repair	25-09-2025	3812122500442	25-09-2025	KA12C4825	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	1.000	Puttur	09-10-2024	SANJEETH K A	0012600894	SANJEETH K A	SOUTH-1	Retail/ Fleet Owner	0012600894		1734	11:26:49	H			"2,380.00"	0.00	0.00	0.00	0.00	"2,016.95"	"2,016.95"	"2,016.95"	0.00	0.00	9.00	9.00	363.06	"2,380.01"	0.00	10	Karnataka	0.00	"2,380.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RJB56775	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008489560	25-09-2025	"2,380.01"	PSN Automotive Marketing Pvt.	3007616194
3812	4008729660	Running Repair	25-09-2025	3812122500442	25-09-2025	KA12C4825	LD Truck	RANJITH GOWDA	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	Puttur	09-10-2024	SANJEETH K A	0012600894	SANJEETH K A	SOUTH-1	Retail/ Fleet Owner	0012600894		1734	11:26:49	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		MC2EPDRC0RJB56775	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008489560	25-09-2025	70.00	PSN Automotive Marketing Pvt.	3007616194
3812	4008729660	Running Repair	25-09-2025	3812122500442	25-09-2025	KA12C4825	LD Truck	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	09-10-2024	SANJEETH K A	0012600894	SANJEETH K A	SOUTH-1	Retail/ Fleet Owner	0012600894		1734	11:26:49	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		MC2EPDRC0RJB56775	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008489560	25-09-2025	572.30	PSN Automotive Marketing Pvt.	3007616194
3812	4008729660	Running Repair	25-09-2025	3812122500442	25-09-2025	KA12C4825	LD Truck	RANJITH GOWDA	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Puttur	09-10-2024	SANJEETH K A	0012600894	SANJEETH K A	SOUTH-1	Retail/ Fleet Owner	0012600894		1734	11:26:49	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		MC2EPDRC0RJB56775	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008489560	25-09-2025	"2,083.18"	PSN Automotive Marketing Pvt.	3007616194
3812	4008729660	Running Repair	25-09-2025	3812122500442	25-09-2025	KA12C4825	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	09-10-2024	SANJEETH K A	0012600894	SANJEETH K A	SOUTH-1	Retail/ Fleet Owner	0012600894		1734	11:26:49	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		MC2EPDRC0RJB56775	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008489560	25-09-2025	60.00	PSN Automotive Marketing Pvt.	3007616194
3812	4008729660	Running Repair	25-09-2025	3812122500442	25-09-2025	KA12C4825	LD Truck	RANJITH GOWDA	Warranty	Spares	IE315946	STARTER RELAY 12V	1.000	Puttur	09-10-2024	SANJEETH K A	0012600894	SANJEETH K A	SOUTH-1	Retail/ Fleet Owner	0012600894		1734	11:26:49	H			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	705.73	712.79	895.22	0	010002767209	Reimburser Version Posted	Normal Claim type	3812N250900118	895.22				85364100		MC2EPDRC0RJB56775	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008489560	25-09-2025	"1,090.01"	PSN Automotive Marketing Pvt.	3007616194
3812	4008729660	Running Repair	25-09-2025	3812122500442	25-09-2025	KA12C4825	LD Truck	RANJITH GOWDA	Warranty	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	Puttur	09-10-2024	SANJEETH K A	0012600894	SANJEETH K A	SOUTH-1	Retail/ Fleet Owner	0012600894		1734	11:26:49	H			485.00	0.00	0.00	0.00	0.00	0.00	145.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	111.00	130.98	0	010002767209	Reimburser Version Posted	Normal Claim type	3812N250900118	128.76				998714		MC2EPDRC0RJB56775	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008489560	25-09-2025	171.70	PSN Automotive Marketing Pvt.	3007616194
3812	4008729674	Running Repair	25-09-2025	3812122500436	25-09-2025	KL49E8476	HD  Truck		Paid	Outside Labor	0117444440	FUEL LINES CLEANING	0.400	Puttur	08-04-2014	"Biju M, Sahara Granites"	0010165245	"Biju M, Sahara Granites"	SOUTH-1	Retail/ Fleet Owner	0010165245		464563	11:27:40	H			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	11	Kerala	0.00	228.92	0.00	0.00	0.00	0					0.00				998714		MC235ERC0EA036325	0.00	0.00	TERRA16XP E 10 FBT RHD FE TY BSIII-N*			228.92	PSN Automotive Marketing Pvt.	3007613436
3812	4008729674	Running Repair	25-09-2025	3812122500436	25-09-2025	KL49E8476	HD  Truck	ANANDA B	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	2.000	Puttur	08-04-2014	"Biju M, Sahara Granites"	0010165245	"Biju M, Sahara Granites"	SOUTH-1	Retail/ Fleet Owner	0010165245		464563	11:27:40	H			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	18.00	0.00	0.00	10.68	70.00	0.00	11	Kerala	0.00	70.00	0.00	0.00	0.00	0					0.00				84849000		MC235ERC0EA036325	0.00	0.00	TERRA16XP E 10 FBT RHD FE TY BSIII-N*			70.00	PSN Automotive Marketing Pvt.	3007613436
3812	4008731330	Running Repair	25-09-2025	3812122500440	25-09-2025	KA21C3616	LD Bus		Paid	Outside Labor	0117444447	FR.LEAF SPRING ASSY..REP(BOTH SIDE)	6.500	Puttur	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	BADRIYA ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0012049458		60270	14:34:42	KM			485.00	0.00	0.00	0.00	0.00	0.00	"3,152.50"	"3,152.50"	0.00	0.00	9.00	9.00	567.46	"3,719.96"	0.00	10	Karnataka	0.00	"3,719.96"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0ND507285	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"3,719.96"	PSN Automotive Marketing Pvt.	3007616101
3812	4008731330	Running Repair	25-09-2025	3812122500440	25-09-2025	KA21C3616	LD Bus	ANANDA B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	BADRIYA ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0012049458		60270	14:34:42	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		MC2FBERT0ND507285	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			371.99	PSN Automotive Marketing Pvt.	3007616101
3812	4008731330	Running Repair	25-09-2025	3812122500440	25-09-2025	KA21C3616	LD Bus	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	BADRIYA ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0012049458		60270	14:34:42	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		MC2FBERT0ND507285	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			572.30	PSN Automotive Marketing Pvt.	3007616101
3812	4008731330	Running Repair	25-09-2025	3812122500440	25-09-2025	KA21C3616	LD Bus	ANANDA B	Paid	Spares	MF434104	NUT FL. M8X1.25	1.000	Puttur	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	BADRIYA ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0012049458		60270	14:34:42	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		MC2FBERT0ND507285	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			5.00	PSN Automotive Marketing Pvt.	3007616101
3812	4008731330	Running Repair	25-09-2025	3812122500440	25-09-2025	KA21C3616	LD Bus	ANANDA B	Paid	Spares	MB161492	"BUSHING,RUBBER"	1.000	Puttur	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	BADRIYA ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0012049458		60270	14:34:42	KM			69.00	0.00	0.00	44.67	44.67	58.47	58.47	58.47	0.00	0.00	9.00	9.00	10.52	68.99	0.00	10	Karnataka	0.00	68.99	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0ND507285	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			68.99	PSN Automotive Marketing Pvt.	3007616101
3812	4008731330	Running Repair	25-09-2025	3812122500440	25-09-2025	KA21C3616	LD Bus	ANANDA B	Paid	Spares	MF450408	WASHER SPRING 14	4.000	Puttur	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	BADRIYA ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0012049458		60270	14:34:42	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				73181500		MC2FBERT0ND507285	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			140.00	PSN Automotive Marketing Pvt.	3007616101
3812	4008731330	Running Repair	25-09-2025	3812122500440	25-09-2025	KA21C3616	LD Bus	ANANDA B	Paid	Spares	MF450006	PLAIN WASHER 10	2.000	Puttur	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	BADRIYA ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0012049458		60270	14:34:42	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				73182200		MC2FBERT0ND507285	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			20.02	PSN Automotive Marketing Pvt.	3007616101
3812	4008731330	Running Repair	25-09-2025	3812122500440	25-09-2025	KA21C3616	LD Bus	ANANDA B	Paid	Spares	MF140233	BOLT FLANGE (M8X1.25X40)  7	1.000	Puttur	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	BADRIYA ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0012049458		60270	14:34:42	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				73181500		MC2FBERT0ND507285	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			35.00	PSN Automotive Marketing Pvt.	3007616101
3812	4008731330	Running Repair	25-09-2025	3812122500440	25-09-2025	KA21C3616	LD Bus	ANANDA B	Paid	Spares	LP3770673	DISTILLED WATER	3.000	Puttur	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	BADRIYA ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0012049458		60270	14:34:42	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				38200000		MC2FBERT0ND507285	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			89.98	PSN Automotive Marketing Pvt.	3007616101
3812	4008731330	Running Repair	25-09-2025	3812122500440	25-09-2025	KA21C3616	LD Bus	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	BADRIYA ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0012049458		60270	14:34:42	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		MC2FBERT0ND507285	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			60.00	PSN Automotive Marketing Pvt.	3007616101
3812	4008731330	Running Repair	25-09-2025	3812122500440	25-09-2025	KA21C3616	LD Bus	ANANDA B	Paid	Spares	IZ300494	Rust Bust	1.000	Puttur	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	BADRIYA ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0012049458		60270	14:34:42	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2FBERT0ND507285	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			119.99	PSN Automotive Marketing Pvt.	3007616101
3812	4008731330	Running Repair	25-09-2025	3812122500440	25-09-2025	KA21C3616	LD Bus	ANANDA B	Paid	Local Parts	LP302531	TAG	1.000	Puttur	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	BADRIYA ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0012049458		60270	14:34:42	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		MC2FBERT0ND507285	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			9.99	PSN Automotive Marketing Pvt.	3007616101
3812	4008731330	Running Repair	25-09-2025	3812122500440	25-09-2025	KA21C3616	LD Bus	ANANDA B	Paid	Labor Value	0101137043	FUEL TANK FLUSHING/CLEANING	1.500	Puttur	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	BADRIYA ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0012049458		60270	14:34:42	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		MC2FBERT0ND507285	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			858.46	PSN Automotive Marketing Pvt.	3007616101
3812	4008731330	Running Repair	25-09-2025	3812122500440	25-09-2025	KA21C3616	LD Bus		Paid	Outside Labor	0117444443	GENERAL ALL INSPECTION	1.300	Puttur	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	BADRIYA ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0012049458		60270	14:34:42	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		MC2FBERT0ND507285	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			744.00	PSN Automotive Marketing Pvt.	3007616101
3812	4008731330	Running Repair	25-09-2025	3812122500440	25-09-2025	KA21C3616	LD Bus		Paid	Outside Labor	0117444442	WHEEL BRAKE CLEARANCE & ADJUSTMENT	0.537	Puttur	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	BADRIYA ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0012049458		60270	14:34:42	KM			485.00	0.00	0.00	0.00	0.00	0.00	260.45	260.45	0.00	0.00	9.00	9.00	46.88	307.33	0.00	10	Karnataka	0.00	307.33	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0ND507285	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			307.33	PSN Automotive Marketing Pvt.	3007616101
3812	4008731330	Running Repair	25-09-2025	3812122500440	25-09-2025	KA21C3616	LD Bus	ANANDA B	Paid	Local Parts	LP20600021	CENTER BOLT FR.	2.000	Puttur	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	BADRIYA ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0012049458		60270	14:34:42	KM			150.00	0.00	0.00	0.00	0.00	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				87089900		MC2FBERT0ND507285	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			300.00	PSN Automotive Marketing Pvt.	3007616101
3812	4008731330	Running Repair	25-09-2025	3812122500440	25-09-2025	KA21C3616	LD Bus	ANANDA B	Paid	Spares	IA203347	"SHIM,KING PIN 0.50MM THK"	8.000	Puttur	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	BADRIYA ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0012049458		60270	14:34:42	KM			27.00	0.00	0.00	17.48	139.84	22.88	183.04	183.04	0.00	0.00	9.00	9.00	32.94	215.98	0.00	10	Karnataka	0.00	215.98	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0ND507285	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			215.98	PSN Automotive Marketing Pvt.	3007616101
3812	4008731330	Running Repair	25-09-2025	3812122500440	25-09-2025	KA21C3616	LD Bus		Paid	Outside Labor	0117444445	SHOCK ABSORBER BUS REP.. (ONE SIDE)	1.475	Puttur	30-06-2022	BADRIYA ENGLISH MEDIUM SCHOOL	0012049458	BADRIYA ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0012049458		60270	14:34:42	KM			485.00	0.00	0.00	0.00	0.00	0.00	715.38	715.38	0.00	0.00	9.00	9.00	128.76	844.14	0.00	10	Karnataka	0.00	844.14	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0ND507285	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			844.14	PSN Automotive Marketing Pvt.	3007616101
3812	4008732428	Running Repair	25-09-2025	3812122500441	25-09-2025	KA20AB4243	LD Bus	ANANDA B	Paid	Labor Value	0101141018	COOLANT HOSE HPR REP.(ONE)	0.200	Puttur	14-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-1	Retail/ Fleet Owner	0010692494		298096	16:30:13	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		MC2FDLRT0MA481972	0.00	0.00	2090 L SKL CWC GPS BS6			114.46	PSN Automotive Marketing Pvt.	3007616168
3812	4008732428	Running Repair	25-09-2025	3812122500441	25-09-2025	KA20AB4243	LD Bus	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	14-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-1	Retail/ Fleet Owner	0010692494		298096	16:30:13	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		MC2FDLRT0MA481972	0.00	0.00	2090 L SKL CWC GPS BS6			29.99	PSN Automotive Marketing Pvt.	3007616168
3812	4008732428	Running Repair	25-09-2025	3812122500441	25-09-2025	KA20AB4243	LD Bus	ANANDA B	Paid	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	Puttur	14-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-1	Retail/ Fleet Owner	0010692494		298096	16:30:13	KM			875.00	0.00	0.00	566.53	566.53	741.53	741.53	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	10	Karnataka	0.00	875.01	0.00	0.00	0.00	0					0.00				40091100		MC2FDLRT0MA481972	0.00	0.00	2090 L SKL CWC GPS BS6			875.01	PSN Automotive Marketing Pvt.	3007616168
3812	4008732428	Running Repair	25-09-2025	3812122500441	25-09-2025	KA20AB4243	LD Bus	ANANDA B	Paid	Labor Value	0101141019	COOLANT HOSE HPR REP.(BOTH)	0.500	Puttur	14-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-1	Retail/ Fleet Owner	0010692494		298096	16:30:13	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.	3007616168
3812	4008736556	Free Service	26-09-2025	3812162500048	26-09-2025	KA21C7929	LD Truck		Paid	Outside Labor	0117444444	BLOWER FILTER.....CLEANING	0.650	Puttur	05-09-2024	RAMACHANDRA GOWDA P	0012557703	RAMACHANDRA GOWDA P	SOUTH-1	Retail/ Fleet Owner	0012557703		853	13:05:11	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		MC2EPDRC0RFB52970	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008495846	26-09-2025	371.99	PSN Automotive Marketing Pvt.	3007622113
3812	4008736556	Free Service	26-09-2025	3812162500048	26-09-2025	KA21C7929	LD Truck	RANJITH GOWDA	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Puttur	05-09-2024	RAMACHANDRA GOWDA P	0012557703	RAMACHANDRA GOWDA P	SOUTH-1	Retail/ Fleet Owner	0012557703		853	13:05:11	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		MC2EPDRC0RFB52970	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008495846	26-09-2025	228.92	PSN Automotive Marketing Pvt.	3007622113
3812	4008736556	Free Service	26-09-2025	3812162500048	26-09-2025	KA21C7929	LD Truck		Paid	Outside Labor	0117444442	SPEED LIMIT INSP. ADJUSTMENT	1.050	Puttur	05-09-2024	RAMACHANDRA GOWDA P	0012557703	RAMACHANDRA GOWDA P	SOUTH-1	Retail/ Fleet Owner	0012557703		853	13:05:11	H			485.00	0.00	0.00	0.00	0.00	0.00	509.25	509.25	0.00	0.00	9.00	9.00	91.66	600.91	0.00	10	Karnataka	0.00	600.91	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RFB52970	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008495846	26-09-2025	600.91	PSN Automotive Marketing Pvt.	3007622113
3812	4008736556	Free Service	26-09-2025	3812162500048	26-09-2025	KA21C7929	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	05-09-2024	RAMACHANDRA GOWDA P	0012557703	RAMACHANDRA GOWDA P	SOUTH-1	Retail/ Fleet Owner	0012557703		853	13:05:11	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		MC2EPDRC0RFB52970	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008495846	26-09-2025	371.99	PSN Automotive Marketing Pvt.	3007622113
3812	4008736556	Free Service	26-09-2025	3812162500048	26-09-2025	KA21C7929	LD Truck	RANJITH GOWDA	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Puttur	05-09-2024	RAMACHANDRA GOWDA P	0012557703	RAMACHANDRA GOWDA P	SOUTH-1	Retail/ Fleet Owner	0012557703		853	13:05:11	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		MC2EPDRC0RFB52970	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008495846	26-09-2025	5.00	PSN Automotive Marketing Pvt.	3007622113
3812	4008736556	Free Service	26-09-2025	3812162500048	26-09-2025	KA21C7929	LD Truck	RANJITH GOWDA	Paid	Spares	MF140009	BOLT FLANGE (6X1X25)  4T	1.000	Puttur	05-09-2024	RAMACHANDRA GOWDA P	0012557703	RAMACHANDRA GOWDA P	SOUTH-1	Retail/ Fleet Owner	0012557703		853	13:05:11	H			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				73181500		MC2EPDRC0RFB52970	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008495846	26-09-2025	35.00	PSN Automotive Marketing Pvt.	3007622113
3812	4008736556	Free Service	26-09-2025	3812162500048	26-09-2025	KA21C7929	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Puttur	05-09-2024	RAMACHANDRA GOWDA P	0012557703	RAMACHANDRA GOWDA P	SOUTH-1	Retail/ Fleet Owner	0012557703		853	13:05:11	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		MC2EPDRC0RFB52970	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008495846	26-09-2025	190.00	PSN Automotive Marketing Pvt.	3007622113
3812	4008736556	Free Service	26-09-2025	3812162500048	26-09-2025	KA21C7929	LD Truck	RANJITH GOWDA	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Puttur	05-09-2024	RAMACHANDRA GOWDA P	0012557703	RAMACHANDRA GOWDA P	SOUTH-1	Retail/ Fleet Owner	0012557703		853	13:05:11	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		MC2EPDRC0RFB52970	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008495846	26-09-2025	"2,816.00"	PSN Automotive Marketing Pvt.	3007622113
3812	4008736556	Free Service	26-09-2025	3812162500048	26-09-2025	KA21C7929	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Puttur	05-09-2024	RAMACHANDRA GOWDA P	0012557703	RAMACHANDRA GOWDA P	SOUTH-1	Retail/ Fleet Owner	0012557703		853	13:05:11	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		MC2EPDRC0RFB52970	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008495846	26-09-2025	30.00	PSN Automotive Marketing Pvt.	3007622113
3812	4008736556	Free Service	26-09-2025	3812162500048	26-09-2025	KA21C7929	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.500	Puttur	05-09-2024	RAMACHANDRA GOWDA P	0012557703	RAMACHANDRA GOWDA P	SOUTH-1	Retail/ Fleet Owner	0012557703		853	13:05:11	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		MC2EPDRC0RFB52970	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008495846	26-09-2025	"3,170.97"	PSN Automotive Marketing Pvt.	3007622113
3812	4008736556	Free Service	26-09-2025	3812162500048	26-09-2025	KA21C7929	LD Truck	RANJITH GOWDA	Paid	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	Puttur	05-09-2024	RAMACHANDRA GOWDA P	0012557703	RAMACHANDRA GOWDA P	SOUTH-1	Retail/ Fleet Owner	0012557703		853	13:05:11	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		MC2EPDRC0RFB52970	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008495846	26-09-2025	"3,774.99"	PSN Automotive Marketing Pvt.	3007622113
3812	4008736556	Free Service	26-09-2025	3812162500048	26-09-2025	KA21C7929	LD Truck	RANJITH GOWDA	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Puttur	05-09-2024	RAMACHANDRA GOWDA P	0012557703	RAMACHANDRA GOWDA P	SOUTH-1	Retail/ Fleet Owner	0012557703		853	13:05:11	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		MC2EPDRC0RFB52970	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008495846	26-09-2025	"4,095.00"	PSN Automotive Marketing Pvt.	3007622113
3812	4008736556	Free Service	26-09-2025	3812162500048	26-09-2025	KA21C7929	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Puttur	05-09-2024	RAMACHANDRA GOWDA P	0012557703	RAMACHANDRA GOWDA P	SOUTH-1	Retail/ Fleet Owner	0012557703		853	13:05:11	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		MC2EPDRC0RFB52970	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008495846	26-09-2025	89.99	PSN Automotive Marketing Pvt.	3007622113
3812	4008736556	Free Service	26-09-2025	3812162500048	26-09-2025	KA21C7929	LD Truck	RANJITH GOWDA	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Puttur	05-09-2024	RAMACHANDRA GOWDA P	0012557703	RAMACHANDRA GOWDA P	SOUTH-1	Retail/ Fleet Owner	0012557703		853	13:05:11	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"	39434753	010002772660	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"				998714		MC2EPDRC0RFB52970	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008495846	26-09-2025	0.00	PSN Automotive Marketing Pvt.	3007622113
3812	4008736566	Running Repair	26-09-2025	3812122500444	26-09-2025	KA19AE1018	HD  Truck	ANANDA B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Puttur	31-03-2023	SATHWIK S	0010461962	SATHWIK S	SOUTH-1	Retail/ Fleet Owner	0010461962		152179	13:06:01	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		MC2CAJRC0PA084305	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008496909	26-09-2025	171.70	PSN Automotive Marketing Pvt.	3007622874
3812	4008736566	Running Repair	26-09-2025	3812122500444	26-09-2025	KA19AE1018	HD  Truck	ANANDA B	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	Puttur	31-03-2023	SATHWIK S	0010461962	SATHWIK S	SOUTH-1	Retail/ Fleet Owner	0010461962		152179	13:06:01	KM			325.00	0.00	0.00	0.00	0.00	275.43	550.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	216.92	433.84	511.93	0	010002768396	Reimburser Version Posted	Normal Claim type	3812N250900119	511.93				27101974		MC2CAJRC0PA084305	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008496909	26-09-2025	650.02	PSN Automotive Marketing Pvt.	3007622874
3812	4008736566	Running Repair	26-09-2025	3812122500444	26-09-2025	KA19AE1018	HD  Truck	ANANDA B	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Puttur	31-03-2023	SATHWIK S	0010461962	SATHWIK S	SOUTH-1	Retail/ Fleet Owner	0010461962		152179	13:06:01	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		MC2CAJRC0PA084305	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008496909	26-09-2025	"3,069.99"	PSN Automotive Marketing Pvt.	3007622874
3812	4008736566	Running Repair	26-09-2025	3812122500444	26-09-2025	KA19AE1018	HD  Truck	ANANDA B	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Puttur	31-03-2023	SATHWIK S	0010461962	SATHWIK S	SOUTH-1	Retail/ Fleet Owner	0010461962		152179	13:06:01	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		MC2CAJRC0PA084305	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008496909	26-09-2025	"1,310.01"	PSN Automotive Marketing Pvt.	3007622874
3812	4008736566	Running Repair	26-09-2025	3812122500444	26-09-2025	KA19AE1018	HD  Truck	ANANDA B	Paid	Spares	ID330933	"BEARING, BALL"	1.000	Puttur	31-03-2023	SATHWIK S	0010461962	SATHWIK S	SOUTH-1	Retail/ Fleet Owner	0010461962		152179	13:06:01	KM			931.00	0.00	0.00	602.78	602.78	788.98	788.98	788.98	0.00	0.00	9.00	9.00	142.02	931.00	0.00	10	Karnataka	0.00	931.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PA084305	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008496909	26-09-2025	931.00	PSN Automotive Marketing Pvt.	3007622874
3812	4008736566	Running Repair	26-09-2025	3812122500444	26-09-2025	KA19AE1018	HD  Truck	ANANDA B	Paid	Labor Value	0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	Puttur	31-03-2023	SATHWIK S	0010461962	SATHWIK S	SOUTH-1	Retail/ Fleet Owner	0010461962		152179	13:06:01	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		MC2CAJRC0PA084305	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008496909	26-09-2025	"1,041.58"	PSN Automotive Marketing Pvt.	3007622874
3812	4008736566	Running Repair	26-09-2025	3812122500444	26-09-2025	KA19AE1018	HD  Truck	ANANDA B	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	20.000	Puttur	31-03-2023	SATHWIK S	0010461962	SATHWIK S	SOUTH-1	Retail/ Fleet Owner	0010461962		152179	13:06:01	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		MC2CAJRC0PA084305	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008496909	26-09-2025	119.88	PSN Automotive Marketing Pvt.	3007622874
3812	4008736566	Running Repair	26-09-2025	3812122500444	26-09-2025	KA19AE1018	HD  Truck	ANANDA B	Paid	Local Parts	LP162516	RIVET	20.000	Puttur	31-03-2023	SATHWIK S	0010461962	SATHWIK S	SOUTH-1	Retail/ Fleet Owner	0010461962		152179	13:06:01	KM			10.00	0.00	0.00	0.00	0.00	8.47	169.40	169.40	0.00	0.00	9.00	9.00	30.50	199.90	0.00	10	Karnataka	0.00	199.90	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PA084305	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008496909	26-09-2025	199.90	PSN Automotive Marketing Pvt.	3007622874
3812	4008736566	Running Repair	26-09-2025	3812122500444	26-09-2025	KA19AE1018	HD  Truck	ANANDA B	Paid	Local Parts	LP3770093	KIT LINING SET STD	0.500	Puttur	31-03-2023	SATHWIK S	0010461962	SATHWIK S	SOUTH-1	Retail/ Fleet Owner	0010461962		152179	13:06:01	KM			"4,860.00"	0.00	0.00	0.00	0.00	"4,118.64"	"2,059.32"	"2,059.32"	0.00	0.00	9.00	9.00	370.68	"2,430.00"	0.00	10	Karnataka	0.00	"2,430.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PA084305	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008496909	26-09-2025	"2,430.00"	PSN Automotive Marketing Pvt.	3007622874
3812	4008736566	Running Repair	26-09-2025	3812122500444	26-09-2025	KA19AE1018	HD  Truck	ANANDA B	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	1.000	Puttur	31-03-2023	SATHWIK S	0010461962	SATHWIK S	SOUTH-1	Retail/ Fleet Owner	0010461962		152179	13:06:01	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				73182990		MC2CAJRC0PA084305	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008496909	26-09-2025	30.00	PSN Automotive Marketing Pvt.	3007622874
3812	4008736566	Running Repair	26-09-2025	3812122500444	26-09-2025	KA19AE1018	HD  Truck	ANANDA B	Paid	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Puttur	31-03-2023	SATHWIK S	0010461962	SATHWIK S	SOUTH-1	Retail/ Fleet Owner	0010461962		152179	13:06:01	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0PA084305	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008496909	26-09-2025	205.01	PSN Automotive Marketing Pvt.	3007622874
3812	4008736566	Running Repair	26-09-2025	3812122500444	26-09-2025	KA19AE1018	HD  Truck	ANANDA B	Warranty	Spares	IM300452	GEAR BOX LOCK KIT HCV	1.000	Puttur	31-03-2023	SATHWIK S	0010461962	SATHWIK S	SOUTH-1	Retail/ Fleet Owner	0010461962		152179	13:06:01	KM			"2,599.00"	0.00	0.00	"1,682.74"	"1,682.74"	"2,202.54"	"2,202.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,682.74"	"1,699.57"	"2,134.56"	0	010002768396	Reimburser Version Posted	Normal Claim type	3812N250900119	"2,134.56"				87089900		MC2CAJRC0PA084305	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008496909	26-09-2025	"2,599.00"	PSN Automotive Marketing Pvt.	3007622874
3812	4008736566	Running Repair	26-09-2025	3812122500444	26-09-2025	KA19AE1018	HD  Truck	ANANDA B	Warranty	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	Puttur	31-03-2023	SATHWIK S	0010461962	SATHWIK S	SOUTH-1	Retail/ Fleet Owner	0010461962		152179	13:06:01	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	540.63	540.63	685.79	0	010002768396	Reimburser Version Posted	Normal Claim type	3812N250900119	685.79				40169330		MC2CAJRC0PA084305	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008496909	26-09-2025	835.01	PSN Automotive Marketing Pvt.	3007622874
3812	4008736566	Running Repair	26-09-2025	3812122500444	26-09-2025	KA19AE1018	HD  Truck	ANANDA B	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Puttur	31-03-2023	SATHWIK S	0010461962	SATHWIK S	SOUTH-1	Retail/ Fleet Owner	0010461962		152179	13:06:01	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	437.03	437.03	554.38	0	010002768396	Reimburser Version Posted	Normal Claim type	3812N250900119	554.38				32141000		MC2CAJRC0PA084305	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008496909	26-09-2025	674.99	PSN Automotive Marketing Pvt.	3007622874
3812	4008736566	Running Repair	26-09-2025	3812122500444	26-09-2025	KA19AE1018	HD  Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Puttur	31-03-2023	SATHWIK S	0010461962	SATHWIK S	SOUTH-1	Retail/ Fleet Owner	0010461962		152179	13:06:01	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		MC2CAJRC0PA084305	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008496909	26-09-2025	120.00	PSN Automotive Marketing Pvt.	3007622874
3812	4008736566	Running Repair	26-09-2025	3812122500444	26-09-2025	KA19AE1018	HD  Truck	ANANDA B	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Puttur	31-03-2023	SATHWIK S	0010461962	SATHWIK S	SOUTH-1	Retail/ Fleet Owner	0010461962		152179	13:06:01	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	14.89	14.89	18.89	0	010002768396	Reimburser Version Posted	Normal Claim type	3812N250900119	18.89				87089900		MC2CAJRC0PA084305	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008496909	26-09-2025	22.99	PSN Automotive Marketing Pvt.	3007622874
3812	4008736566	Running Repair	26-09-2025	3812122500444	26-09-2025	KA19AE1018	HD  Truck	ANANDA B	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Puttur	31-03-2023	SATHWIK S	0010461962	SATHWIK S	SOUTH-1	Retail/ Fleet Owner	0010461962		152179	13:06:01	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	828.75	837.04	"1,051.27"	0	010002768396	Reimburser Version Posted	Normal Claim type	3812N250900119	"1,051.27"				84825011		MC2CAJRC0PA084305	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008496909	26-09-2025	"1,280.01"	PSN Automotive Marketing Pvt.	3007622874
3812	4008736566	Running Repair	26-09-2025	3812122500444	26-09-2025	KA19AE1018	HD  Truck	ANANDA B	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Puttur	31-03-2023	SATHWIK S	0010461962	SATHWIK S	SOUTH-1	Retail/ Fleet Owner	0010461962		152179	13:06:01	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	557.46	557.46	707.14	0	010002768396	Reimburser Version Posted	Normal Claim type	3812N250900119	707.14				87089900		MC2CAJRC0PA084305	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008496909	26-09-2025	861.00	PSN Automotive Marketing Pvt.	3007622874
3812	4008736566	Running Repair	26-09-2025	3812122500444	26-09-2025	KA19AE1018	HD  Truck	ANANDA B	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	Puttur	31-03-2023	SATHWIK S	0010461962	SATHWIK S	SOUTH-1	Retail/ Fleet Owner	0010461962		152179	13:06:01	KM			"2,512.00"	0.00	0.00	"1,626.41"	"3,252.82"	"2,128.82"	"4,257.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,626.41"	"3,285.35"	"4,126.20"	0	010002768396	Reimburser Version Posted	Normal Claim type	3812N250900119	"4,126.20"				87089900		MC2CAJRC0PA084305	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008496909	26-09-2025	"5,024.02"	PSN Automotive Marketing Pvt.	3007622874
3812	4008736566	Running Repair	26-09-2025	3812122500444	26-09-2025	KA19AE1018	HD  Truck	ANANDA B	Warranty	Spares	ID370836	4TH GEAR ASSY	1.000	Puttur	31-03-2023	SATHWIK S	0010461962	SATHWIK S	SOUTH-1	Retail/ Fleet Owner	0010461962		152179	13:06:01	KM			"3,323.00"	0.00	0.00	"2,151.50"	"2,151.50"	"2,816.10"	"2,816.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,151.50"	"2,173.02"	"2,729.19"	0	010002768396	Reimburser Version Posted	Normal Claim type	3812N250900119	"2,729.19"				87089900		MC2CAJRC0PA084305	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008496909	26-09-2025	"3,323.00"	PSN Automotive Marketing Pvt.	3007622874
3812	4008736566	Running Repair	26-09-2025	3812122500444	26-09-2025	KA19AE1018	HD  Truck	ANANDA B	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	Puttur	31-03-2023	SATHWIK S	0010461962	SATHWIK S	SOUTH-1	Retail/ Fleet Owner	0010461962		152179	13:06:01	KM			485.00	0.00	0.00	0.00	0.00	0.00	"5,335.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	370.00	"4,070.00"	"4,802.60"	0	010002768396	Reimburser Version Posted	Normal Claim type	3812N250900119	"4,721.20"				998714		MC2CAJRC0PA084305	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008496909	26-09-2025	"6,295.30"	PSN Automotive Marketing Pvt.	3007622874
3812	4008738587	Running Repair	26-09-2025	3812122500443	26-09-2025	KA19AB0391	LD Truck	RANJITH GOWDA	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	Puttur	20-07-2015	ASHFIYA CEMENT CENTRE	0010134423	ASHFIYA CEMENT CENTRE	SOUTH-1	Retail/ Fleet Owner	0010134423		308714	16:51:34	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		MC2C5FRC0FE317011	0.00	0.00	Pro 1095XP F HSD AB PS BS3 NGB PRM*	2008495624	26-09-2025	"1,184.01"	PSN Automotive Marketing Pvt.	3007621590
3812	4008738587	Running Repair	26-09-2025	3812122500443	26-09-2025	KA19AB0391	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	20-07-2015	ASHFIYA CEMENT CENTRE	0010134423	ASHFIYA CEMENT CENTRE	SOUTH-1	Retail/ Fleet Owner	0010134423		308714	16:51:34	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2C5FRC0FE317011	0.00	0.00	Pro 1095XP F HSD AB PS BS3 NGB PRM*	2008495624	26-09-2025	29.99	PSN Automotive Marketing Pvt.	3007621590
3812	4008738587	Running Repair	26-09-2025	3812122500443	26-09-2025	KA19AB0391	LD Truck		Paid	Outside Labor	0117444440	TIE ROD END...REPLACEMENT(Both Side)	1.500	Puttur	20-07-2015	ASHFIYA CEMENT CENTRE	0010134423	ASHFIYA CEMENT CENTRE	SOUTH-1	Retail/ Fleet Owner	0010134423		308714	16:51:34	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		MC2C5FRC0FE317011	0.00	0.00	Pro 1095XP F HSD AB PS BS3 NGB PRM*	2008495624	26-09-2025	858.46	PSN Automotive Marketing Pvt.	3007621590
3812	4008740988	Onsite	27-09-2025	3812122500445	27-09-2025	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.	3007627500
3812	4008740988	Onsite	27-09-2025	3812122500445	27-09-2025	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.	3007627500
3812	4008740988	Onsite	27-09-2025	3812122500445	27-09-2025	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.	3007627500
3812	4008740988	Onsite	27-09-2025	3812122500445	27-09-2025	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.	3007627500
3812	4008740988	Onsite	27-09-2025	3812122500445	27-09-2025	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.	3007627500
3812	4008740988	Onsite	27-09-2025	3812122500445	27-09-2025	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.	3007627500
3812	4008740988	Onsite	27-09-2025	3812122500445	27-09-2025	KA21C2172	LD Truck		Paid	Outside Labor	0117444442	WIRING INSP.. & CORRECTION	2.299	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	"1,115.02"	"1,115.02"	0.00	0.00	9.00	9.00	200.70	"1,315.72"	0.00	10	Karnataka	0.00	"1,315.72"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MC485669	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX			"1,315.72"	PSN Automotive Marketing Pvt.	3007627500
3812	4008740988	Onsite	27-09-2025	3812122500445	27-09-2025	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.	3007627500
3812	4008740988	Onsite	27-09-2025	3812122500445	27-09-2025	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.	3007627500
3812	4008748741	Running Repair	29-09-2025	3812122500446	29-09-2025	KA21C2409	LD Truck	ANANDA B	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	31-08-2021	PRAKASH B	0011584247	PRAKASH B	SOUTH-1	Retail/ Fleet Owner	0011584247		3746	10:26:29	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		MC2EMDRC0MC489029	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			371.99	PSN Automotive Marketing Pvt.	3007632892
3812	4008748741	Running Repair	29-09-2025	3812122500446	29-09-2025	KA21C2409	LD Truck	ANANDA B	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Puttur	31-08-2021	PRAKASH B	0011584247	PRAKASH B	SOUTH-1	Retail/ Fleet Owner	0011584247		3746	10:26:29	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		MC2EMDRC0MC489029	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			286.16	PSN Automotive Marketing Pvt.	3007632892
3812	4008748741	Running Repair	29-09-2025	3812122500446	29-09-2025	KA21C2409	LD Truck	ANANDA B	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Puttur	31-08-2021	PRAKASH B	0011584247	PRAKASH B	SOUTH-1	Retail/ Fleet Owner	0011584247		3746	10:26:29	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		MC2EMDRC0MC489029	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			29.99	PSN Automotive Marketing Pvt.	3007632892
3812	4008748741	Running Repair	29-09-2025	3812122500446	29-09-2025	KA21C2409	LD Truck	ANANDA B	Paid	Local Parts	LP302531	TAG	3.000	Puttur	31-08-2021	PRAKASH B	0011584247	PRAKASH B	SOUTH-1	Retail/ Fleet Owner	0011584247		3746	10:26:29	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		MC2EMDRC0MC489029	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			29.99	PSN Automotive Marketing Pvt.	3007632892
3812	4008748741	Running Repair	29-09-2025	3812122500446	29-09-2025	KA21C2409	LD Truck	ANANDA B	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	Puttur	31-08-2021	PRAKASH B	0011584247	PRAKASH B	SOUTH-1	Retail/ Fleet Owner	0011584247		3746	10:26:29	H			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		MC2EMDRC0MC489029	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,139.99"	PSN Automotive Marketing Pvt.	3007632892
3812	4008748741	Running Repair	29-09-2025	3812122500446	29-09-2025	KA21C2409	LD Truck	ANANDA B	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Puttur	31-08-2021	PRAKASH B	0011584247	PRAKASH B	SOUTH-1	Retail/ Fleet Owner	0011584247		3746	10:26:29	H			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		MC2EMDRC0MC489029	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			387.01	PSN Automotive Marketing Pvt.	3007632892
3812	4008748741	Running Repair	29-09-2025	3812122500446	29-09-2025	KA21C2409	LD Truck	ANANDA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	31-08-2021	PRAKASH B	0011584247	PRAKASH B	SOUTH-1	Retail/ Fleet Owner	0011584247		3746	10:26:29	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		MC2EMDRC0MC489029	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			572.30	PSN Automotive Marketing Pvt.	3007632892
3812	4008748741	Running Repair	29-09-2025	3812122500446	29-09-2025	KA21C2409	LD Truck		Paid	Outside Labor	0117444440	WIRING INSP.. & CORRECTION	0.780	Puttur	31-08-2021	PRAKASH B	0011584247	PRAKASH B	SOUTH-1	Retail/ Fleet Owner	0011584247		3746	10:26:29	H			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		MC2EMDRC0MC489029	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			446.40	PSN Automotive Marketing Pvt.	3007632892
3812	4008748741	Running Repair	29-09-2025	3812122500446	29-09-2025	KA21C2409	LD Truck	ANANDA B	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	2.000	Puttur	31-08-2021	PRAKASH B	0011584247	PRAKASH B	SOUTH-1	Retail/ Fleet Owner	0011584247		3746	10:26:29	H			65.00	0.00	0.00	0.00	0.00	55.90	111.80	111.80	0.00	0.00	9.00	9.00	20.12	131.92	0.00	10	Karnataka	0.00	131.92	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC489029	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			131.92	PSN Automotive Marketing Pvt.	3007632892
3812	4008752033	Running Repair	29-09-2025	3812122500448	29-09-2025	KA21B6804	LD Bus	RANJITH GOWDA	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83799	15:20:00	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		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			171.70	PSN Automotive Marketing Pvt.	3007637195
3812	4008752033	Running Repair	29-09-2025	3812122500448	29-09-2025	KA21B6804	LD Bus	RANJITH GOWDA	Paid	Labor Value	0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83799	15:20:00	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		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			171.70	PSN Automotive Marketing Pvt.	3007637195
3812	4008752033	Running Repair	29-09-2025	3812122500448	29-09-2025	KA21B6804	LD Bus	RANJITH GOWDA	Paid	Labor Value	0101143052	FAN DRIVE BELT ...ADJUSTMENT	0.400	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83799	15:20:00	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			228.92	PSN Automotive Marketing Pvt.	3007637195
3812	4008752033	Running Repair	29-09-2025	3812122500448	29-09-2025	KA21B6804	LD Bus		Paid	Outside Labor	0117444445	BRAKE PIPE GOBRI REPLACEMENT	0.650	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83799	15:20:00	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		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			371.99	PSN Automotive Marketing Pvt.	3007637195
3812	4008752033	Running Repair	29-09-2025	3812122500448	29-09-2025	KA21B6804	LD Bus	RANJITH GOWDA	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83799	15:20:00	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		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			569.99	PSN Automotive Marketing Pvt.	3007637195
3812	4008752033	Running Repair	29-09-2025	3812122500448	29-09-2025	KA21B6804	LD Bus	RANJITH GOWDA	Paid	Local Parts	LP3770090	BULB 12V-21W	2.000	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83799	15:20:00	KM			20.00	0.00	0.00	0.00	0.00	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				85122010		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			40.00	PSN Automotive Marketing Pvt.	3007637195
3812	4008752033	Running Repair	29-09-2025	3812122500448	29-09-2025	KA21B6804	LD Bus	RANJITH GOWDA	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83799	15:20:00	KM			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		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			475.01	PSN Automotive Marketing Pvt.	3007637195
3812	4008752033	Running Repair	29-09-2025	3812122500448	29-09-2025	KA21B6804	LD Bus	RANJITH GOWDA	Paid	Labor Value	0115359420	SLACK ADJUSTER FRONT OVERHAUL (ONE SIDE)	2.000	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83799	15:20:00	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		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			"1,144.60"	PSN Automotive Marketing Pvt.	3007637195
3812	4008752033	Running Repair	29-09-2025	3812122500448	29-09-2025	KA21B6804	LD Bus		Paid	Outside Labor	0117444449	ELECTRICAL ALL INSP& REPAIRE	2.500	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83799	15:20:00	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		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			"1,430.76"	PSN Automotive Marketing Pvt.	3007637195
3812	4008752033	Running Repair	29-09-2025	3812122500448	29-09-2025	KA21B6804	LD Bus		Paid	Outside Labor	0117444440	SIDE INDICATOR REP... (Both Side)	1.500	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83799	15:20:00	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		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			858.46	PSN Automotive Marketing Pvt.	3007637195
3812	4008752033	Running Repair	29-09-2025	3812122500448	29-09-2025	KA21B6804	LD Bus	RANJITH GOWDA	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83799	15:20:00	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		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			371.99	PSN Automotive Marketing Pvt.	3007637195
3812	4008752033	Running Repair	29-09-2025	3812122500448	29-09-2025	KA21B6804	LD Bus	RANJITH GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83799	15:20:00	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			572.30	PSN Automotive Marketing Pvt.	3007637195
3812	4008752033	Running Repair	29-09-2025	3812122500448	29-09-2025	KA21B6804	LD Bus	RANJITH GOWDA	Paid	Labor Value	0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83799	15:20:00	KM			485.00	0.00	0.00	0.00	0.00	0.00	756.60	756.60	0.00	0.00	9.00	9.00	136.18	892.78	0.00	10	Karnataka	0.00	892.78	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			892.78	PSN Automotive Marketing Pvt.	3007637195
3812	4008752033	Running Repair	29-09-2025	3812122500448	29-09-2025	KA21B6804	LD Bus	RANJITH GOWDA	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83799	15:20:00	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,261.00"	"1,261.00"	0.00	0.00	9.00	9.00	226.98	"1,487.98"	0.00	10	Karnataka	0.00	"1,487.98"	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			"1,487.98"	PSN Automotive Marketing Pvt.	3007637195
3812	4008752033	Running Repair	29-09-2025	3812122500448	29-09-2025	KA21B6804	LD Bus	RANJITH GOWDA	Paid	Spares	IE310995	SIDE INDICATOR LAMP 12V RH	1.000	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83799	15:20:00	KM			680.00	0.00	0.00	440.27	440.27	576.27	576.27	576.27	0.00	0.00	9.00	9.00	103.72	679.99	0.00	10	Karnataka	0.00	679.99	0.00	0.00	0.00	0					0.00				85122010		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			679.99	PSN Automotive Marketing Pvt.	3007637195
3812	4008752033	Running Repair	29-09-2025	3812122500448	29-09-2025	KA21B6804	LD Bus	RANJITH GOWDA	Paid	Spares	IA234382	AUTO SLACK ADJUSTER 140 mm FR	1.000	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83799	15:20:00	KM			"4,535.00"	0.00	0.00	"2,936.22"	"2,936.22"	"3,843.22"	"3,843.22"	"3,843.22"	0.00	0.00	9.00	9.00	691.78	"4,535.00"	0.00	10	Karnataka	0.00	"4,535.00"	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			"4,535.00"	PSN Automotive Marketing Pvt.	3007637195
3812	4008752033	Running Repair	29-09-2025	3812122500448	29-09-2025	KA21B6804	LD Bus	RANJITH GOWDA	Paid	Spares	IE310994	SIDE INDICATOR LAMP 12V LH	1.000	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83799	15:20:00	KM			655.00	0.00	0.00	424.08	424.08	555.08	555.08	555.08	0.00	0.00	9.00	9.00	99.92	655.00	0.00	10	Karnataka	0.00	655.00	0.00	0.00	0.00	0					0.00				85122010		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			655.00	PSN Automotive Marketing Pvt.	3007637195
3812	4008752033	Running Repair	29-09-2025	3812122500448	29-09-2025	KA21B6804	LD Bus	RANJITH GOWDA	Paid	Local Parts	LP3770076	RUST OFF 100ML	2.000	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83799	15:20:00	KM			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				34021900		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			380.00	PSN Automotive Marketing Pvt.	3007637195
3812	4008752033	Running Repair	29-09-2025	3812122500448	29-09-2025	KA21B6804	LD Bus	RANJITH GOWDA	Paid	Spares	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83799	15:20:00	KM			970.00	0.00	0.00	628.03	628.03	822.03	822.03	822.03	0.00	0.00	9.00	9.00	147.96	969.99	0.00	10	Karnataka	0.00	969.99	0.00	0.00	0.00	0					0.00				84828000		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			969.99	PSN Automotive Marketing Pvt.	3007637195
3812	4008752033	Running Repair	29-09-2025	3812122500448	29-09-2025	KA21B6804	LD Bus	RANJITH GOWDA	Paid	Spares	MB563204	CUSHION CENTRE BEARING	1.000	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83799	15:20:00	KM			305.00	0.00	0.00	197.47	197.47	258.47	258.47	258.47	0.00	0.00	9.00	9.00	46.52	304.99	0.00	10	Karnataka	0.00	304.99	0.00	0.00	0.00	0					0.00				40169910		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			304.99	PSN Automotive Marketing Pvt.	3007637195
3812	4008752033	Running Repair	29-09-2025	3812122500448	29-09-2025	KA21B6804	LD Bus	RANJITH GOWDA	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83799	15:20:00	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		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			20.02	PSN Automotive Marketing Pvt.	3007637195
3812	4008752033	Running Repair	29-09-2025	3812122500448	29-09-2025	KA21B6804	LD Bus	RANJITH GOWDA	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83799	15:20:00	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		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			65.00	PSN Automotive Marketing Pvt.	3007637195
3812	4008752033	Running Repair	29-09-2025	3812122500448	29-09-2025	KA21B6804	LD Bus	RANJITH GOWDA	Paid	Lubricant	IM301263L	Eicher Mile Max Grease 10/1KG	2.000	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83799	15:20:00	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		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			"1,350.02"	PSN Automotive Marketing Pvt.	3007637195
3812	4008752033	Running Repair	29-09-2025	3812122500448	29-09-2025	KA21B6804	LD Bus	RANJITH GOWDA	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83799	15:20:00	KM			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		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			260.00	PSN Automotive Marketing Pvt.	3007637195
3812	4008752033	Running Repair	29-09-2025	3812122500448	29-09-2025	KA21B6804	LD Bus	RANJITH GOWDA	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83799	15:20:00	KM			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		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			410.00	PSN Automotive Marketing Pvt.	3007637195
3812	4008752033	Running Repair	29-09-2025	3812122500448	29-09-2025	KA21B6804	LD Bus	RANJITH GOWDA	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83799	15:20:00	KM			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		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			300.00	PSN Automotive Marketing Pvt.	3007637195
3812	4008752033	Running Repair	29-09-2025	3812122500448	29-09-2025	KA21B6804	LD Bus	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83799	15:20:00	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		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			120.00	PSN Automotive Marketing Pvt.	3007637195
3812	4008752033	Running Repair	29-09-2025	3812122500448	29-09-2025	KA21B6804	LD Bus	RANJITH GOWDA	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Puttur	31-05-2017	SRI BARATHI HR PRIMARY SCHOOL	0010367069	SRI BARATHI HR PRIMARY SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010367069		83799	15:20:00	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		MC2A5HRT0HD369723	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			"1,945.82"	PSN Automotive Marketing Pvt.	3007637195
3812	4008753362	Running Repair	29-09-2025	3812122500447	29-09-2025	KA21C1994	LD Truck		Paid	Outside Labor	0117444449	T/M ASSY O/H & DUMMY CAP REPLACED	3.600	Puttur	28-02-2021	RIYAZ M	0011403293	RIYAZ M	SOUTH-1	Retail/ Fleet Owner	0011403293		239370	17:21:07	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,746.00"	"1,746.00"	0.00	0.00	9.00	9.00	314.28	"2,060.28"	0.00	10	Karnataka	0.00	"2,060.28"	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MA484077	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008508888	29-09-2025	"2,060.28"	PSN Automotive Marketing Pvt.	3007637017
3812	4008753362	Running Repair	29-09-2025	3812122500447	29-09-2025	KA21C1994	LD Truck	RANJITH GOWDA	Paid	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	Puttur	28-02-2021	RIYAZ M	0011403293	RIYAZ M	SOUTH-1	Retail/ Fleet Owner	0011403293		239370	17:21:07	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		MC2ENGRC0MA484077	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008508888	29-09-2025	503.62	PSN Automotive Marketing Pvt.	3007637017
3812	4008753362	Running Repair	29-09-2025	3812122500447	29-09-2025	KA21C1994	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Puttur	28-02-2021	RIYAZ M	0011403293	RIYAZ M	SOUTH-1	Retail/ Fleet Owner	0011403293		239370	17:21:07	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		MC2ENGRC0MA484077	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008508888	29-09-2025	60.00	PSN Automotive Marketing Pvt.	3007637017
3812	4008753362	Running Repair	29-09-2025	3812122500447	29-09-2025	KA21C1994	LD Truck	RANJITH GOWDA	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Puttur	28-02-2021	RIYAZ M	0011403293	RIYAZ M	SOUTH-1	Retail/ Fleet Owner	0011403293		239370	17:21:07	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				87089900		MC2ENGRC0MA484077	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008508888	29-09-2025	190.00	PSN Automotive Marketing Pvt.	3007637017
3812	4008753362	Running Repair	29-09-2025	3812122500447	29-09-2025	KA21C1994	LD Truck	RANJITH GOWDA	Paid	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Puttur	28-02-2021	RIYAZ M	0011403293	RIYAZ M	SOUTH-1	Retail/ Fleet Owner	0011403293		239370	17:21:07	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		MC2ENGRC0MA484077	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008508888	29-09-2025	"1,075.00"	PSN Automotive Marketing Pvt.	3007637017
3812	4008753362	Running Repair	29-09-2025	3812122500447	29-09-2025	KA21C1994	LD Truck	RANJITH GOWDA	Paid	Spares	MS660164	HOSE CLIP (13.1)	2.000	Puttur	28-02-2021	RIYAZ M	0011403293	RIYAZ M	SOUTH-1	Retail/ Fleet Owner	0011403293		239370	17:21:07	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				73269099		MC2ENGRC0MA484077	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008508888	29-09-2025	40.00	PSN Automotive Marketing Pvt.	3007637017
3812	4008753362	Running Repair	29-09-2025	3812122500447	29-09-2025	KA21C1994	LD Truck	RANJITH GOWDA	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Puttur	28-02-2021	RIYAZ M	0011403293	RIYAZ M	SOUTH-1	Retail/ Fleet Owner	0011403293		239370	17:21:07	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		MC2ENGRC0MA484077	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008508888	29-09-2025	325.00	PSN Automotive Marketing Pvt.	3007637017
3812	4008753362	Running Repair	29-09-2025	3812122500447	29-09-2025	KA21C1994	LD Truck		Paid	Outside Labor	0117444445	DUMMY CAP	1.230	Puttur	28-02-2021	RIYAZ M	0011403293	RIYAZ M	SOUTH-1	Retail/ Fleet Owner	0011403293		239370	17:21:07	KM			485.00	0.00	0.00	0.00	0.00	0.00	596.55	596.55	0.00	0.00	9.00	9.00	107.38	703.93	0.00	10	Karnataka	0.00	703.93	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0MA484077	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008508888	29-09-2025	703.93	PSN Automotive Marketing Pvt.	3007637017
																												"8,78,425.00"			"3,63,195.15"				"7,40,747.16"	0.00	233.00	"8,607.00"	"8,607.00"	"1,58,363.87"	"8,99,111.03"	0.00				"8,99,111.03"									"92,509.88"														
