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	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	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	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	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	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	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	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	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	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	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	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	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	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		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	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	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	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	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	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	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	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	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	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	Pending at VECV - 1	Normal Claim type	3812N250900109	0.00				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	Pending at VECV - 1	Normal Claim type	3812N250900109	0.00				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	Pending at VECV - 1	Normal Claim type	3812N250900109	0.00				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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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 VECV - 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	"4,152.54"	"5,315.25"	0	010002739032	Pending at VECV - 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 VECV - 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 VECV - 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 VECV - 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 VECV - 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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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		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	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	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	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
																												"1,75,709.00"			"57,177.21"				"1,60,620.24"	0.00	0.00	"1,893.50"	"1,893.50"	"34,118.38"	"1,94,738.62"	0.00				"1,94,738.62"									"1,242.61"														
