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 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	Item Type	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	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.
3781	4008479876	Running Repair	05-08-2025	3781122500397	05-08-2025	KL57U9302	LD Bus	PRAJEESH P S	Paid	LP3770171	KING PIN SET OS-3 LCV	1.000	Calicut	23-12-2019	SAJID KT	0010636817	SAJID KT	SOUTH-1	Retail/ Fleet Owner	0010636817		108010	4:21:38 PM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	"2,750.00"	"2,750.00"	0.00	0.00	"2,750.00"	0.00	0.00	14.00	14.00	770.00	"3,520.00"	0.00	11	Kerala	0.00	"3,520.00"	0.00	0.00	0.00	0					0.00				87089900		MC2A5ERT0KJ449786
3781	4008479876	Running Repair	05-08-2025	3781122500397	05-08-2025	KL57U9302	LD Bus	PRAJEESH P S	Paid	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	Calicut	23-12-2019	SAJID KT	0010636817	SAJID KT	SOUTH-1	Retail/ Fleet Owner	0010636817		108010	4:21:38 PM	KM	Spares			"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	"1,003.91"	0.00	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	11	Kerala	0.00	"1,285.01"	0.00	0.00	0.00	0					0.00				87089900		MC2A5ERT0KJ449786
3781	4008479876	Running Repair	05-08-2025	3781122500397	05-08-2025	KL57U9302	LD Bus	PRAJEESH P S	Paid	0117999999	GENERAL CHECK UP	0.700	Calicut	23-12-2019	SAJID KT	0010636817	SAJID KT	SOUTH-1	Retail/ Fleet Owner	0010636817		108010	4:21:38 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	11	Kerala	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KJ449786
3781	4008479876	Running Repair	05-08-2025	3781122500397	05-08-2025	KL57U9302	LD Bus	PRAJEESH P S	Paid	0117310099	FR BOTH SIDE LINER & GREASE CHANGE	2.400	Calicut	23-12-2019	SAJID KT	0010636817	SAJID KT	SOUTH-1	Retail/ Fleet Owner	0010636817		108010	4:21:38 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	"1,284.00"	0.00	0.00	"1,284.00"	0.00	0.00	9.00	9.00	231.12	"1,515.12"	0.00	11	Kerala	0.00	"1,515.12"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KJ449786
3781	4008479876	Running Repair	05-08-2025	3781122500397	05-08-2025	KL57U9302	LD Bus	PRAJEESH P S	Paid	0117260099	SPINDLE O/H	5.000	Calicut	23-12-2019	SAJID KT	0010636817	SAJID KT	SOUTH-1	Retail/ Fleet Owner	0010636817		108010	4:21:38 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	11	Kerala	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KJ449786
3781	4008479876	Running Repair	05-08-2025	3781122500397	05-08-2025	KL57U9302	LD Bus	PRAJEESH P S	Paid	LP3770136	COTTON WASTE	5.000	Calicut	23-12-2019	SAJID KT	0010636817	SAJID KT	SOUTH-1	Retail/ Fleet Owner	0010636817		108010	4:21:38 PM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	11	Kerala	0.00	55.91	0.00	0.00	0.00	0					0.00				52021000		MC2A5ERT0KJ449786
3781	4008479876	Running Repair	05-08-2025	3781122500397	05-08-2025	KL57U9302	LD Bus	PRAJEESH P S	Paid	MF472103	SPLIT PIN (5X45)	5.000	Calicut	23-12-2019	SAJID KT	0010636817	SAJID KT	SOUTH-1	Retail/ Fleet Owner	0010636817		108010	4:21:38 PM	KM	Spares			10.00	0.00	0.00	6.47	32.35	8.47	42.35	0.00	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	11	Kerala	0.00	49.97	0.00	0.00	0.00	0					0.00				73182400		MC2A5ERT0KJ449786
3781	4008479876	Running Repair	05-08-2025	3781122500397	05-08-2025	KL57U9302	LD Bus	PRAJEESH P S	Paid	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	0.500	Calicut	23-12-2019	SAJID KT	0010636817	SAJID KT	SOUTH-1	Retail/ Fleet Owner	0010636817		108010	4:21:38 PM	KM	Lubricant			268.00	0.00	0.00	0.00	0.00	227.12	113.56	0.00	0.00	113.56	0.00	0.00	9.00	9.00	20.44	134.00	0.00	11	Kerala	0.00	134.00	0.00	0.00	0.00	0					0.00				27101972		MC2A5ERT0KJ449786
3781	4008479876	Running Repair	05-08-2025	3781122500397	05-08-2025	KL57U9302	LD Bus	PRAJEESH P S	Paid	LP3770137	LOAD BODY MATERIALS	0.200	Calicut	23-12-2019	SAJID KT	0010636817	SAJID KT	SOUTH-1	Retail/ Fleet Owner	0010636817		108010	4:21:38 PM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	"1,300.00"	260.00	-1.50	-3.90	256.10	0.00	0.00	9.00	9.00	46.10	302.20	0.00	11	Kerala	0.00	302.20	0.00	0.00	0.00	0					0.00				44071010		MC2A5ERT0KJ449786
3781	4008479876	Running Repair	05-08-2025	3781122500397	05-08-2025	KL57U9302	LD Bus	PRAJEESH P S	Paid	LP3770094	BRAKE LINING (320X110)	1.000	Calicut	23-12-2019	SAJID KT	0010636817	SAJID KT	SOUTH-1	Retail/ Fleet Owner	0010636817		108010	4:21:38 PM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	0.00	0.00	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	11	Kerala	0.00	"1,770.00"	0.00	0.00	0.00	0					0.00				68138100		MC2A5ERT0KJ449786
3781	4008479876	Running Repair	05-08-2025	3781122500397	05-08-2025	KL57U9302	LD Bus	PRAJEESH P S	Paid	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Calicut	23-12-2019	SAJID KT	0010636817	SAJID KT	SOUTH-1	Retail/ Fleet Owner	0010636817		108010	4:21:38 PM	KM	Spares			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	11	Kerala	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2A5ERT0KJ449786
3781	4008479876	Running Repair	05-08-2025	3781122500397	05-08-2025	KL57U9302	LD Bus	PRAJEESH P S	Paid	IM301276L	Eicher Premium Plus Grease	1.000	Calicut	23-12-2019	SAJID KT	0010636817	SAJID KT	SOUTH-1	Retail/ Fleet Owner	0010636817		108010	4:21:38 PM	KM	Lubricant			"123,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	11	Kerala	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2A5ERT0KJ449786
3781	4008480352	Running Repair	02-08-2025	3781122500395	02-08-2025	KL11BK3215	LD Truck	PRAJEESH P S	Paid	0117350099	4 WHEEL BRAKE ADJUST	0.159	Calicut	02-03-2018	SHINEESH KK	0010547657	SHINEESH KK	SOUTH-1	Retail/ Fleet Owner	0010547657		190800	10:38:04 AM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	11	Kerala	0.00	100.39	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JB396520
3781	4008480352	Running Repair	02-08-2025	3781122500395	02-08-2025	KL11BK3215	LD Truck	PRAJEESH P S	Paid	MF445086	NUT SELF LOCKING 12	1.000	Calicut	02-03-2018	SHINEESH KK	0010547657	SHINEESH KK	SOUTH-1	Retail/ Fleet Owner	0010547657		190800	10:38:04 AM	KM	Spares			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				73181600		MC2C8CRC0JB396520
3781	4008481947	Running Repair	02-08-2025	3781122500398	05-08-2025	KL57Q3286	LD Truck	PRAJEESH P S	Paid	0117140099	CATLETIC CONVERTOR CLEANING	0.800	Calicut	17-07-2017	YOONUS. E	0010088568	YOONUS. E	SOUTH-1	Retail/ Fleet Owner	0010088568		161500	12:55:20 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	428.00	-1.00	-4.28	423.72	0.00	0.00	9.00	9.00	76.26	499.98	0.00	11	Kerala	0.00	499.98	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HC365808
3781	4008481947	Running Repair	02-08-2025	3781122500398	05-08-2025	KL57Q3286	LD Truck	PRAJEESH P S	Paid	ID310089	TENSIONER ASSY	1.000	Calicut	17-07-2017	YOONUS. E	0010088568	YOONUS. E	SOUTH-1	Retail/ Fleet Owner	0010088568		161500	12:55:20 PM	KM	Spares			"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	"2,503.91"	0.00	0.00	"2,503.91"	0.00	0.00	14.00	14.00	701.10	"3,205.01"	0.00	11	Kerala	0.00	"3,205.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0HC365808
3781	4008481947	Running Repair	02-08-2025	3781122500398	05-08-2025	KL57Q3286	LD Truck	PRAJEESH P S	Paid	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	Calicut	17-07-2017	YOONUS. E	0010088568	YOONUS. E	SOUTH-1	Retail/ Fleet Owner	0010088568		161500	12:55:20 PM	KM	Labor Value			535.00	0.00	0.00	0.00	0.00	0.00	470.80	-1.90	-8.95	461.85	0.00	0.00	9.00	9.00	83.14	544.99	0.00	11	Kerala	0.00	544.99	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HC365808
3781	4008491669	Running Repair	05-08-2025	3781122500396	05-08-2025	KL57G0399	LD Truck	PRAJEESH P S	Paid	0117999999	CABLE ACCELERATOR CHANGE	0.420	Calicut	11-12-2012	IBRAHIM P P	0010617668	IBRAHIM P P	SOUTH-1	Retail/ Fleet Owner	0010617668		208500	8:57:03 AM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	224.70	0.00	0.00	224.70	0.00	0.00	9.00	9.00	40.44	265.14	0.00	11	Kerala	0.00	265.14	0.00	0.00	0.00	0					0.00				998714		MC265CRC0CL262102
3781	4008491669	Running Repair	05-08-2025	3781122500396	05-08-2025	KL57G0399	LD Truck	PRAJEESH P S	Paid	ID205077	CABLE ACCELERATOR (1090 K CNG)	1.000	Calicut	11-12-2012	IBRAHIM P P	0010617668	IBRAHIM P P	SOUTH-1	Retail/ Fleet Owner	0010617668		208500	8:57:03 AM	KM	Spares			335.00	0.00	0.00	194.72	194.72	261.72	261.72	0.00	0.00	261.72	0.00	0.00	14.00	14.00	73.28	335.00	0.00	11	Kerala	0.00	335.00	0.00	0.00	0.00	0					0.00				87089900		MC265CRC0CL262102
3781	4008491674	Running Repair	07-08-2025	3781122500442	18-08-2025	KL65B9087	LD Truck	PRAJEESH P S	Paid	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	Calicut	18-04-2013	SHAIJU K P	0010893355	SHAIJU K P	SOUTH-1	Retail/ Fleet Owner	0010893355		170300	3:44:17 PM	KM	Spares			40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	31.25	0.00	0.00	14.00	14.00	8.76	40.01	0.00	11	Kerala	0.00	40.01	0.00	0.00	0.00	0					0.00				87089900		MC265CRC0DC268952
3781	4008491674	Running Repair	07-08-2025	3781122500442	18-08-2025	KL65B9087	LD Truck	PRAJEESH P S	Paid	MF445086	NUT SELF LOCKING 12	2.000	Calicut	18-04-2013	SHAIJU K P	0010893355	SHAIJU K P	SOUTH-1	Retail/ Fleet Owner	0010893355		170300	3:44:17 PM	KM	Spares			30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	11	Kerala	0.00	60.02	0.00	0.00	0.00	0					0.00				73181600		MC265CRC0DC268952
3781	4008491674	Running Repair	07-08-2025	3781122500442	18-08-2025	KL65B9087	LD Truck	PRAJEESH P S	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Calicut	18-04-2013	SHAIJU K P	0010893355	SHAIJU K P	SOUTH-1	Retail/ Fleet Owner	0010893355		170300	3:44:17 PM	KM	Lubricant			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	0.00	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	11	Kerala	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00				27101974		MC265CRC0DC268952
3781	4008491674	Running Repair	07-08-2025	3781122500442	18-08-2025	KL65B9087	LD Truck	PRAJEESH P S	Paid	0111222015	T/M ASSY...OVERHAUL	9.500	Calicut	18-04-2013	SHAIJU K P	0010893355	SHAIJU K P	SOUTH-1	Retail/ Fleet Owner	0010893355		170300	3:44:17 PM	KM	Labor Value			535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	"5,082.50"	0.00	0.00	9.00	9.00	914.86	"5,997.36"	0.00	11	Kerala	0.00	"5,997.36"	0.00	0.00	0.00	0					0.00				998714		MC265CRC0DC268952
3781	4008491674	Running Repair	07-08-2025	3781122500442	18-08-2025	KL65B9087	LD Truck	PRAJEESH P S	Paid	LP3770136	COTTON WASTE	1.000	Calicut	18-04-2013	SHAIJU K P	0010893355	SHAIJU K P	SOUTH-1	Retail/ Fleet Owner	0010893355		170300	3:44:17 PM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	10.65	0.00	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	11	Kerala	0.00	11.19	0.00	0.00	0.00	0					0.00				52021000		MC265CRC0DC268952
3781	4008491674	Running Repair	07-08-2025	3781122500442	18-08-2025	KL65B9087	LD Truck	PRAJEESH P S	Paid	LP3770157	SEALENT	7.000	Calicut	18-04-2013	SHAIJU K P	0010893355	SHAIJU K P	SOUTH-1	Retail/ Fleet Owner	0010893355		170300	3:44:17 PM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	55.08	385.56	0.00	0.00	385.56	0.00	0.00	9.00	9.00	69.40	454.96	0.00	11	Kerala	0.00	454.96	0.00	0.00	0.00	0					0.00				35061000		MC265CRC0DC268952
3781	4008491674	Running Repair	07-08-2025	3781122500442	18-08-2025	KL65B9087	LD Truck	PRAJEESH P S	Paid	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Calicut	18-04-2013	SHAIJU K P	0010893355	SHAIJU K P	SOUTH-1	Retail/ Fleet Owner	0010893355		170300	3:44:17 PM	KM	Spares			910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	-0.18	-2.56	"1,419.32"	0.00	0.00	14.00	14.00	397.40	"1,816.72"	0.00	11	Kerala	0.00	"1,816.72"	0.00	0.00	0.00	0					0.00				87084000		MC265CRC0DC268952
3781	4008491674	Running Repair	07-08-2025	3781122500442	18-08-2025	KL65B9087	LD Truck	PRAJEESH P S	Paid	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Calicut	18-04-2013	SHAIJU K P	0010893355	SHAIJU K P	SOUTH-1	Retail/ Fleet Owner	0010893355		170300	3:44:17 PM	KM	Spares			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	11	Kerala	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC265CRC0DC268952
3781	4008491674	Running Repair	07-08-2025	3781122500442	18-08-2025	KL65B9087	LD Truck	PRAJEESH P S	Paid	ID313860	FIRST GEAR ASSY.	1.000	Calicut	18-04-2013	SHAIJU K P	0010893355	SHAIJU K P	SOUTH-1	Retail/ Fleet Owner	0010893355		170300	3:44:17 PM	KM	Spares			"5,000.00"	0.00	0.00	"2,906.25"	"2,906.25"	"3,906.25"	"3,906.25"	-5.00	-195.31	"3,710.94"	0.00	0.00	14.00	14.00	"1,039.06"	"4,750.00"	0.00	11	Kerala	0.00	"4,750.00"	0.00	0.00	0.00	0					0.00				87089900		MC265CRC0DC268952
3781	4008491871	Running Repair	05-08-2025	3781122500399	05-08-2025	KL57AA2880	LD Truck	PRAJEESH P S	Paid	0117350099	4 WHEEL BRAKE ADJUST	0.159	Calicut	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	SOUTH-1	Retail/ Fleet Owner	0012290689		1827	4:42:51 PM	H	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	11	Kerala	0.00	100.39	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PKB38668
3781	4008491871	Running Repair	05-08-2025	3781122500399	05-08-2025	KL57AA2880	LD Truck	PRAJEESH P S	Paid	0117270099	RR LH LINER CHANGE	1.100	Calicut	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	SOUTH-1	Retail/ Fleet Owner	0012290689		1827	4:42:51 PM	H	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	11	Kerala	0.00	694.44	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PKB38668
3781	4008491871	Running Repair	05-08-2025	3781122500399	05-08-2025	KL57AA2880	LD Truck	PRAJEESH P S	Paid	LP3770136	COTTON WASTE	1.000	Calicut	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	SOUTH-1	Retail/ Fleet Owner	0012290689		1827	4:42:51 PM	H	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	10.65	0.00	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	11	Kerala	0.00	11.19	0.00	0.00	0.00	0					0.00				52021000		MC2EPDRC0PKB38668
3781	4008491871	Running Repair	05-08-2025	3781122500399	05-08-2025	KL57AA2880	LD Truck	PRAJEESH P S	Paid	LP3770157	SEALENT	1.000	Calicut	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	SOUTH-1	Retail/ Fleet Owner	0012290689		1827	4:42:51 PM	H	Local Parts			0.00	0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	11	Kerala	0.00	65.00	0.00	0.00	0.00	0					0.00				35061000		MC2EPDRC0PKB38668
3781	4008491871	Running Repair	05-08-2025	3781122500399	05-08-2025	KL57AA2880	LD Truck	PRAJEESH P S	Paid	LP3770137	LOAD BODY MATERIALS	0.100	Calicut	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	SOUTH-1	Retail/ Fleet Owner	0012290689		1827	4:42:51 PM	H	Local Parts			0.00	0.00	0.00	0.00	0.00	"1,300.00"	130.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				44071010		MC2EPDRC0PKB38668
3781	4008491871	Running Repair	05-08-2025	3781122500399	05-08-2025	KL57AA2880	LD Truck	PRAJEESH P S	Paid	LP3770094	BRAKE LINING (320X110)	0.500	Calicut	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	SOUTH-1	Retail/ Fleet Owner	0012290689		1827	4:42:51 PM	H	Local Parts			0.00	0.00	0.00	0.00	0.00	"1,500.00"	750.00	-1.05	-7.88	742.12	0.00	0.00	9.00	9.00	133.58	875.70	0.00	11	Kerala	0.00	875.70	0.00	0.00	0.00	0					0.00				68138100		MC2EPDRC0PKB38668
3781	4008492990	Running Repair	05-08-2025	3781122500412	08-08-2025	KL57T1248	LD Truck	PRAJEESH P S	Paid	0117160099	ENGINE BRAKE SWITCH CHANGE	1.200	Calicut	20-11-2018	MANJU JOBY	0010741571	MANJU JOBY	SOUTH-1	Retail/ Fleet Owner	0010741571		203000	5:21:38 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	11	Kerala	0.00	757.56	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JK422513
3781	4008492990	Running Repair	05-08-2025	3781122500412	08-08-2025	KL57T1248	LD Truck	PRAJEESH P S	Paid	LP3770136	COTTON WASTE	3.000	Calicut	20-11-2018	MANJU JOBY	0010741571	MANJU JOBY	SOUTH-1	Retail/ Fleet Owner	0010741571		203000	5:21:38 PM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	31.95	0.00	0.00	31.95	0.00	0.00	2.50	2.50	1.60	33.55	0.00	11	Kerala	0.00	33.55	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0JK422513
3781	4008492990	Running Repair	05-08-2025	3781122500412	08-08-2025	KL57T1248	LD Truck	PRAJEESH P S	Paid	LP3770137	LOAD BODY MATERIALS	0.100	Calicut	20-11-2018	MANJU JOBY	0010741571	MANJU JOBY	SOUTH-1	Retail/ Fleet Owner	0010741571		203000	5:21:38 PM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	"1,300.00"	130.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				44071010		MC2C8CRC0JK422513
3781	4008492990	Running Repair	05-08-2025	3781122500412	08-08-2025	KL57T1248	LD Truck	PRAJEESH P S	Paid	IC305197	MAGNETIC SWITCH 12V VOSS	1.000	Calicut	20-11-2018	MANJU JOBY	0010741571	MANJU JOBY	SOUTH-1	Retail/ Fleet Owner	0010741571		203000	5:21:38 PM	KM	Spares			"3,660.00"	0.00	0.00	"2,127.38"	"2,127.38"	"2,859.38"	"2,859.38"	-0.12	-3.43	"2,855.95"	0.00	0.00	14.00	14.00	799.66	"3,655.61"	0.00	11	Kerala	0.00	"3,655.61"	0.00	0.00	0.00	0					0.00				87083000		MC2C8CRC0JK422513
3781	4008495831	Running Repair	07-08-2025	3781122500402	07-08-2025	KL57F291	LD Truck	PRAJEESH P S	Paid	LP3770136	COTTON WASTE	6.000	Calicut	29-06-2012	Noushad. N. C.	0010144843	Noushad. N. C.	SOUTH-1	Retail/ Fleet Owner	0010144843		244543	11:07:14 AM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	11	Kerala	0.00	67.10	0.00	0.00	0.00	0					0.00				52021000		MC265CRC0CD250398
3781	4008495831	Running Repair	07-08-2025	3781122500402	07-08-2025	KL57F291	LD Truck	PRAJEESH P S	Paid	0117270099	RED DIFFRENTIAL OVERHUALING	6.000	Calicut	29-06-2012	Noushad. N. C.	0010144843	Noushad. N. C.	SOUTH-1	Retail/ Fleet Owner	0010144843		244543	11:07:14 AM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	0.00	"3,210.00"	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	11	Kerala	0.00	"3,787.80"	0.00	0.00	0.00	0					0.00				998714		MC265CRC0CD250398
3781	4008495831	Running Repair	07-08-2025	3781122500402	07-08-2025	KL57F291	LD Truck	PRAJEESH P S	Paid	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	8.000	Calicut	29-06-2012	Noushad. N. C.	0010144843	Noushad. N. C.	SOUTH-1	Retail/ Fleet Owner	0010144843		244543	11:07:14 AM	KM	Spares			95.00	0.00	0.00	61.51	492.08	80.51	644.08	0.00	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	11	Kerala	0.00	760.02	0.00	0.00	0.00	0					0.00				73181500		MC265CRC0CD250398
3781	4008495831	Running Repair	07-08-2025	3781122500402	07-08-2025	KL57F291	LD Truck	PRAJEESH P S	Paid	LP3770137	LOAD BODY MATERIALS	0.102	Calicut	29-06-2012	Noushad. N. C.	0010144843	Noushad. N. C.	SOUTH-1	Retail/ Fleet Owner	0010144843		244543	11:07:14 AM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	"1,300.00"	132.60	0.00	0.00	132.60	0.00	0.00	9.00	9.00	23.86	156.46	0.00	11	Kerala	0.00	156.46	0.00	0.00	0.00	0					0.00				44071010		MC265CRC0CD250398
3781	4008495831	Running Repair	07-08-2025	3781122500402	07-08-2025	KL57F291	LD Truck	PRAJEESH P S	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	Calicut	29-06-2012	Noushad. N. C.	0010144843	Noushad. N. C.	SOUTH-1	Retail/ Fleet Owner	0010144843		244543	11:07:14 AM	KM	Lubricant			350.00	0.00	0.00	0.00	0.00	296.61	593.22	0.00	0.00	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	11	Kerala	0.00	700.00	0.00	0.00	0.00	0					0.00				27101974		MC265CRC0CD250398
3781	4008495831	Running Repair	07-08-2025	3781122500402	07-08-2025	KL57F291	LD Truck	PRAJEESH P S	Paid	IM300768	SPACER DIFF KIT -  11.10 N/M	1.000	Calicut	29-06-2012	Noushad. N. C.	0010144843	Noushad. N. C.	SOUTH-1	Retail/ Fleet Owner	0010144843		244543	11:07:14 AM	KM	Spares			"1,575.00"	0.00	0.00	915.47	915.47	"1,230.47"	"1,230.47"	-0.08	-0.98	"1,229.49"	0.00	0.00	14.00	14.00	344.26	"1,573.75"	0.00	11	Kerala	0.00	"1,573.75"	0.00	0.00	0.00	0					0.00				87085000		MC265CRC0CD250398
3781	4008495831	Running Repair	07-08-2025	3781122500402	07-08-2025	KL57F291	LD Truck	PRAJEESH P S	Paid	LP3770157	SEALENT	7.000	Calicut	29-06-2012	Noushad. N. C.	0010144843	Noushad. N. C.	SOUTH-1	Retail/ Fleet Owner	0010144843		244543	11:07:14 AM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	55.08	385.56	0.00	0.00	385.56	0.00	0.00	9.00	9.00	69.40	454.96	0.00	11	Kerala	0.00	454.96	0.00	0.00	0.00	0					0.00				35061000		MC265CRC0CD250398
3781	4008497504	Running Repair	08-08-2025	3781122500416	11-08-2025	KL57Z5437	LD Bus	PRAJEESH P S	Paid	0117160099	Advance Diagnostic Labor	2.377	Calicut	29-04-2023	NAFEES A	0012093827	NAFEES A	SOUTH-1	Retail/ Fleet Owner	0012093827		103000	4:26:58 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	"1,271.70"	-0.03	-0.38	"1,271.32"	0.00	0.00	9.00	9.00	228.84	"1,500.16"	0.00	11	Kerala	0.00	"1,500.16"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PC524428
3781	4008502029	Running Repair	08-08-2025	3781122500411	08-08-2025	KL78A7065	LD Truck	PRAJEESH P S	Paid	0117310099	4 WHEEL BRAKE & CHECK UP	0.320	Calicut	18-12-2020	ARUN ANTO	0010555227	ARUN ANTO	SOUTH-1	Retail/ Fleet Owner	0010555227		81000	4:22:08 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	171.20	-1.00	-1.71	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	11	Kerala	0.00	199.99	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LL475230
3781	4008502032	Running Repair	08-08-2025	3781122500410	08-08-2025	KL57Y0426	LD Truck	PRAJEESH P S	Paid	0117999999	CRANK CASE BOLT CHECK	0.475	Calicut	30-06-2022	SHARAFALI T.P	0011814634	SHARAFALI T.P	SOUTH-1	Retail/ Fleet Owner	0011814634		125500	4:17:58 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	254.13	0.00	0.00	254.13	0.00	0.00	9.00	9.00	45.74	299.87	0.00	11	Kerala	0.00	299.87	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB12161
3781	4008502036	Running Repair	07-08-2025	3781122500400	07-08-2025	KL57K5502	MD Bus	PRAJEESH P S	Paid	MF472127	SPLIT PIN	1.000	Calicut	29-11-2014	THE PRINCIPAL KMCT	0010163768	THE PRINCIPAL KMCT	SOUTH-1	IS	0010163768		228503	10:56:05 AM	KM	Spares			25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	11	Kerala	0.00	25.01	0.00	0.00	0.00	0					0.00				73182400		MC260KRT0EG095628
3781	4008502036	Running Repair	07-08-2025	3781122500400	07-08-2025	KL57K5502	MD Bus	PRAJEESH P S	Paid	LP3770136	COTTON WASTE	3.000	Calicut	29-11-2014	THE PRINCIPAL KMCT	0010163768	THE PRINCIPAL KMCT	SOUTH-1	IS	0010163768		228503	10:56:05 AM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	31.95	0.00	0.00	31.95	0.00	0.00	2.50	2.50	1.60	33.55	0.00	11	Kerala	0.00	33.55	0.00	0.00	0.00	0					0.00				52021000		MC260KRT0EG095628
3781	4008502036	Running Repair	07-08-2025	3781122500400	07-08-2025	KL57K5502	MD Bus	PRAJEESH P S	Paid	IM301276L	Eicher Premium Plus Grease	0.600	Calicut	29-11-2014	THE PRINCIPAL KMCT	0010163768	THE PRINCIPAL KMCT	SOUTH-1	IS	0010163768		228503	10:56:05 AM	KM	Lubricant			"123,300.00"	0.00	0.00	0.00	0.00	522.45	313.47	0.00	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	11	Kerala	0.00	369.89	0.00	0.00	0.00	0					0.00				27101990		MC260KRT0EG095628
3781	4008502036	Running Repair	07-08-2025	3781122500400	07-08-2025	KL57K5502	MD Bus	PRAJEESH P S	Paid	0117270099	4 WHEEL BRAKE ADJUST	0.300	Calicut	29-11-2014	THE PRINCIPAL KMCT	0010163768	THE PRINCIPAL KMCT	SOUTH-1	IS	0010163768		228503	10:56:05 AM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	11	Kerala	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC260KRT0EG095628
3781	4008502036	Running Repair	07-08-2025	3781122500400	07-08-2025	KL57K5502	MD Bus	PRAJEESH P S	Paid	0108261153	FR.WHEEL HUB GREASE..REPL(ONE SIDE)	1.500	Calicut	29-11-2014	THE PRINCIPAL KMCT	0010163768	THE PRINCIPAL KMCT	SOUTH-1	IS	0010163768		228503	10:56:05 AM	KM	Labor Value			535.00	0.00	0.00	0.00	0.00	0.00	802.50	-0.80	-6.42	796.08	0.00	0.00	9.00	9.00	143.30	939.38	0.00	11	Kerala	0.00	939.38	0.00	0.00	0.00	0					0.00				998714		MC260KRT0EG095628
3781	4008502036	Running Repair	07-08-2025	3781122500400	07-08-2025	KL57K5502	MD Bus	PRAJEESH P S	Paid	0117999999	BEARING INNER & OUTER	6.800	Calicut	29-11-2014	THE PRINCIPAL KMCT	0010163768	THE PRINCIPAL KMCT	SOUTH-1	IS	0010163768		228503	10:56:05 AM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	"3,638.00"	0.00	0.00	"3,638.00"	0.00	0.00	9.00	9.00	654.84	"4,292.84"	0.00	11	Kerala	0.00	"4,292.84"	0.00	0.00	0.00	0					0.00				998714		MC260KRT0EG095628
3781	4008504214	Running Repair	08-08-2025	3781122500407	08-08-2025	KL57V9083	LD Truck	PRAJEESH P S	Paid	0117160099	CRANK SENSOR CHECK UP	0.476	Calicut	30-11-2020	ABDU SATHAR	0010563940	ABDU SATHAR	SOUTH-1	Retail/ Fleet Owner	0010563940		5801	12:07:02 PM	H	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	254.66	-0.10	-0.25	254.41	0.00	0.00	9.00	9.00	45.80	300.21	0.00	11	Kerala	0.00	300.21	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LK473859
3781	4008504336	Running Repair	07-08-2025	3781122500401	07-08-2025	KL858762	LD Truck	PRAJEESH P S	Paid	0117140099	MAIN DRIVE BELT CHANGE	0.701	Calicut	17-11-2021	PROPRIETOR MOHAMMED KUTTY K	0011619080	PROPRIETOR MOHAMMED KUTTY  K	SOUTH-1	Retail/ Fleet Owner	0011619080		5200	2:22:51 PM	H	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	375.04	0.00	0.00	375.04	0.00	0.00	9.00	9.00	67.50	442.54	0.00	11	Kerala	0.00	442.54	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MKB06877
3781	4008504336	Running Repair	07-08-2025	3781122500401	07-08-2025	KL858762	LD Truck	PRAJEESH P S	Paid	LP3770136	COTTON WASTE	2.000	Calicut	17-11-2021	PROPRIETOR MOHAMMED KUTTY K	0011619080	PROPRIETOR MOHAMMED KUTTY  K	SOUTH-1	Retail/ Fleet Owner	0011619080		5200	2:22:51 PM	H	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	21.30	0.00	0.00	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	11	Kerala	0.00	22.36	0.00	0.00	0.00	0					0.00				52021000		MC2EPDRC0MKB06877
3781	4008504336	Running Repair	07-08-2025	3781122500401	07-08-2025	KL858762	LD Truck	PRAJEESH P S	Paid	ID359598	MAIN DRIVE BELT (6PK)	1.000	Calicut	17-11-2021	PROPRIETOR MOHAMMED KUTTY K	0011619080	PROPRIETOR MOHAMMED KUTTY  K	SOUTH-1	Retail/ Fleet Owner	0011619080		5200	2:22:51 PM	H	Spares			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	11	Kerala	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2EPDRC0MKB06877
3781	4008504870	Onsite	08-08-2025	3781122500406	08-08-2025	KA52B0824	MD Truck	PRAJEESH P S	Paid	LP3770136	COTTON WASTE	2.000	Calicut	07-10-2020	MUNIRAJU K	0012109959	MUNIRAJU K	SOUTH-1	Spare Retailer	0012109959		412500	11:58:45 AM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	21.30	0.00	0.00	21.30	0.00	5.00	0.00	0.00	1.07	22.37	0.00	10	Karnataka	0.00	22.37	0.00	0.00	0.00	0					0.00				52021000		MC2ERHRC0LG178827
3781	4008504870	Onsite	08-08-2025	3781122500406	08-08-2025	KA52B0824	MD Truck	PRAJEESH P S	Paid	0117888885	Deputation charge - Paid	1.000	Calicut	07-10-2020	MUNIRAJU K	0012109959	MUNIRAJU K	SOUTH-1	Spare Retailer	0012109959		412500	11:58:45 AM	KM	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	200.00	0.00	18.00	0.00	0.00	36.00	236.00	0.00	10	Karnataka	0.00	236.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LG178827
3781	4008504870	Onsite	08-08-2025	3781122500406	08-08-2025	KA52B0824	MD Truck	PRAJEESH P S	Paid	0117999999	SERVICE CHARGE	2.483	Calicut	07-10-2020	MUNIRAJU K	0012109959	MUNIRAJU K	SOUTH-1	Spare Retailer	0012109959		412500	11:58:45 AM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	"1,328.41"	0.00	0.00	"1,328.41"	0.00	18.00	0.00	0.00	239.11	"1,567.52"	0.00	10	Karnataka	0.00	"1,567.52"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LG178827
3781	4008504870	Onsite	08-08-2025	3781122500406	08-08-2025	KA52B0824	MD Truck	PRAJEESH P S	Paid	0117160099	STARTING MOTOR REPAIRING	7.500	Calicut	07-10-2020	MUNIRAJU K	0012109959	MUNIRAJU K	SOUTH-1	Spare Retailer	0012109959		412500	11:58:45 AM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	"4,012.50"	0.00	0.00	"4,012.50"	0.00	18.00	0.00	0.00	722.25	"4,734.75"	0.00	10	Karnataka	0.00	"4,734.75"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LG178827
3781	4008504870	Onsite	08-08-2025	3781122500406	08-08-2025	KA52B0824	MD Truck	PRAJEESH P S	Paid	0101162111	STARTER ASSY...REPLACEMENT	2.280	Calicut	07-10-2020	MUNIRAJU K	0012109959	MUNIRAJU K	SOUTH-1	Spare Retailer	0012109959		412500	11:58:45 AM	KM	Labor Value			535.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"	0.00	0.00	"1,219.80"	0.00	18.00	0.00	0.00	219.56	"1,439.36"	0.00	10	Karnataka	0.00	"1,439.36"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LG178827
3781	4008504899	Running Repair	07-08-2025	3781122500405	08-08-2025	KL41P7527	LD Truck	PRAJEESH P S	Paid	0117999999	STARTING TROUBLE	0.816	Calicut	28-02-2019	PLUMBERS CHOICE PLASTICS PVT LTD	0010151087	PLUMBERS CHOICE PLASTICS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0010151087		332682	3:09:30 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	436.56	0.00	0.00	436.56	0.00	0.00	9.00	9.00	78.58	515.14	0.00	11	Kerala	0.00	515.14	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0KA427937
3781	4008504899	Running Repair	07-08-2025	3781122500405	08-08-2025	KL41P7527	LD Truck	PRAJEESH P S	Paid	0117120099	SERVICE CHARGE	2.000	Calicut	28-02-2019	PLUMBERS CHOICE PLASTICS PVT LTD	0010151087	PLUMBERS CHOICE PLASTICS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0010151087		332682	3:09:30 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	11	Kerala	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0KA427937
3781	4008504899	Running Repair	07-08-2025	3781122500405	08-08-2025	KL41P7527	LD Truck	PRAJEESH P S	Paid	LP3770136	COTTON WASTE	2.000	Calicut	28-02-2019	PLUMBERS CHOICE PLASTICS PVT LTD	0010151087	PLUMBERS CHOICE PLASTICS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0010151087		332682	3:09:30 PM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	21.30	0.00	0.00	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	11	Kerala	0.00	22.36	0.00	0.00	0.00	0					0.00				52021000		MC2C5HRC0KA427937
3781	4008505417	Running Repair	18-08-2025	3781122500439	18-08-2025	KL57Y1343	LD Bus	PRAJEESH P S	Paid	LP3770136	COTTON WASTE	1.000	Calicut	29-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011925408		42000	3:35:54 PM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	10.65	0.00	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	11	Kerala	0.00	11.19	0.00	0.00	0.00	0					0.00				52021000		MC2FBERT0NF511669
3781	4008505417	Running Repair	18-08-2025	3781122500439	18-08-2025	KL57Y1343	LD Bus	PRAJEESH P S	Paid	0117999999	SERVICE CHARGE	1.000	Calicut	29-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011925408		42000	3:35:54 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	11	Kerala	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NF511669
3781	4008505417	Running Repair	18-08-2025	3781122500439	18-08-2025	KL57Y1343	LD Bus	PRAJEESH P S	Paid	0101162111	STARTER ASSY...REPLACEMENT	2.280	Calicut	29-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011925408		42000	3:35:54 PM	KM	Labor Value			535.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"	-0.10	-1.22	"1,218.58"	0.00	0.00	9.00	9.00	219.34	"1,437.92"	0.00	11	Kerala	0.00	"1,437.92"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NF511669
3781	4008505417	Running Repair	18-08-2025	3781122500439	18-08-2025	KL57Y1343	LD Bus	PRAJEESH P S	Paid	0117160099	STARTING MOTOR REPAIRING	4.150	Calicut	29-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011925408		42000	3:35:54 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	"2,220.25"	0.00	0.00	"2,220.25"	0.00	0.00	9.00	9.00	399.64	"2,619.89"	0.00	11	Kerala	0.00	"2,619.89"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NF511669
3781	4008507445	Running Repair	08-08-2025	3781122500403	08-08-2025	KL57AA5142	LD Bus	PRAJEESH P S	Paid	0117130099	FUEL LINE CHECK	0.800	Calicut	29-02-2024	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	SOUTH-1	Retail/ Fleet Owner	0010102311		18000	10:05:14 AM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	428.00	-0.90	-3.85	424.15	0.00	0.00	9.00	9.00	76.34	500.49	0.00	11	Kerala	0.00	500.49	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PJ534476
3781	4008507681	Running Repair	13-08-2025	3781122500424	13-08-2025	KL57X1428	LD Truck	PRAJEESH P S	Paid	LP3770136	COTTON WASTE	2.000	Calicut	27-10-2021	NARAYANAN. K.P.	0010726377	NARAYANAN. K.P.	SOUTH-1	Retail/ Fleet Owner	0010726377		3590	11:16:23 AM	H	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	21.30	0.00	0.00	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	11	Kerala	0.00	22.36	0.00	0.00	0.00	0					0.00				52021000		MC2EPDRC0MJB06164
3781	4008507681	Running Repair	13-08-2025	3781122500424	13-08-2025	KL57X1428	LD Truck	PRAJEESH P S	Paid	0117210099	GENERAL CHECK	0.800	Calicut	27-10-2021	NARAYANAN. K.P.	0010726377	NARAYANAN. K.P.	SOUTH-1	Retail/ Fleet Owner	0010726377		3590	11:16:23 AM	H	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	11	Kerala	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MJB06164
3781	4008507681	Running Repair	13-08-2025	3781122500424	13-08-2025	KL57X1428	LD Truck	PRAJEESH P S	Paid	0117260099	SPINDLE O/H	5.000	Calicut	27-10-2021	NARAYANAN. K.P.	0010726377	NARAYANAN. K.P.	SOUTH-1	Retail/ Fleet Owner	0010726377		3590	11:16:23 AM	H	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	11	Kerala	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MJB06164
3781	4008507681	Running Repair	13-08-2025	3781122500424	13-08-2025	KL57X1428	LD Truck	PRAJEESH P S	Paid	LP3770137	LOAD BODY MATERIALS	0.150	Calicut	27-10-2021	NARAYANAN. K.P.	0010726377	NARAYANAN. K.P.	SOUTH-1	Retail/ Fleet Owner	0010726377		3590	11:16:23 AM	H	Local Parts			0.00	0.00	0.00	0.00	0.00	"1,300.00"	195.00	-2.50	-4.88	190.12	0.00	0.00	9.00	9.00	34.22	224.34	0.00	11	Kerala	0.00	224.34	0.00	0.00	0.00	0					0.00				44071010		MC2EPDRC0MJB06164
3781	4008507681	Running Repair	13-08-2025	3781122500424	13-08-2025	KL57X1428	LD Truck	PRAJEESH P S	Paid	MF472103	SPLIT PIN (5X45)	5.000	Calicut	27-10-2021	NARAYANAN. K.P.	0010726377	NARAYANAN. K.P.	SOUTH-1	Retail/ Fleet Owner	0010726377		3590	11:16:23 AM	H	Spares			10.00	0.00	0.00	6.47	32.35	8.47	42.35	0.00	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	11	Kerala	0.00	49.97	0.00	0.00	0.00	0					0.00				73182400		MC2EPDRC0MJB06164
3781	4008507681	Running Repair	13-08-2025	3781122500424	13-08-2025	KL57X1428	LD Truck	PRAJEESH P S	Paid	LP3770180	KING PIN KIT	1.000	Calicut	27-10-2021	NARAYANAN. K.P.	0010726377	NARAYANAN. K.P.	SOUTH-1	Retail/ Fleet Owner	0010726377		3590	11:16:23 AM	H	Local Parts			0.00	0.00	0.00	0.00	0.00	"3,900.00"	"3,900.00"	0.00	0.00	"3,900.00"	0.00	0.00	14.00	14.00	"1,092.00"	"4,992.00"	0.00	11	Kerala	0.00	"4,992.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MJB06164
3781	4008507919	Running Repair	08-08-2025	3781122500404	08-08-2025	KL57C1229	LD Bus	PRAJEESH P S	Paid	0117350099	4 WHEEL BRAKE & CLUTCH ADJUST	0.400	Calicut	26-06-2010	"The Principal, Pleasant school"	0010153719	"The Principal, Pleasant school"	SOUTH-1	Retail/ Fleet Owner	0010153719		110250	10:52:09 AM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	214.00	-1.00	-2.14	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	11	Kerala	0.00	250.00	0.00	0.00	0.00	0					0.00				998714		MC219ERF0AE201498
3781	4008508077	Running Repair	11-08-2025	3781122500415	11-08-2025	KL11BK3215	LD Truck	PRAJEESH P S	Paid	IA203213	NUT	2.000	Calicut	02-03-2018	SHINEESH KK	0010547657	SHINEESH KK	SOUTH-1	Retail/ Fleet Owner	0010547657		191000	12:35:15 PM	KM	Spares			70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0JB396520
3781	4008508077	Running Repair	11-08-2025	3781122500415	11-08-2025	KL11BK3215	LD Truck	PRAJEESH P S	Paid	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000	Calicut	02-03-2018	SHINEESH KK	0010547657	SHINEESH KK	SOUTH-1	Retail/ Fleet Owner	0010547657		191000	12:35:15 PM	KM	Spares			80.00	0.00	0.00	51.80	51.80	67.80	67.80	0.00	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	11	Kerala	0.00	80.00	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0JB396520
3781	4008508077	Running Repair	11-08-2025	3781122500415	11-08-2025	KL11BK3215	LD Truck	PRAJEESH P S	Paid	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Calicut	02-03-2018	SHINEESH KK	0010547657	SHINEESH KK	SOUTH-1	Retail/ Fleet Owner	0010547657		191000	12:35:15 PM	KM	Spares			130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	11	Kerala	0.00	130.01	0.00	0.00	0.00	0					0.00				84879000		MC2C8CRC0JB396520
3781	4008508077	Running Repair	11-08-2025	3781122500415	11-08-2025	KL11BK3215	LD Truck	PRAJEESH P S	Paid	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Calicut	02-03-2018	SHINEESH KK	0010547657	SHINEESH KK	SOUTH-1	Retail/ Fleet Owner	0010547657		191000	12:35:15 PM	KM	Spares			205.00	0.00	0.00	132.73	132.73	173.73	173.73	-1.00	-1.74	171.99	0.00	0.00	9.00	9.00	30.96	202.95	0.00	11	Kerala	0.00	202.95	0.00	0.00	0.00	0					0.00				84879000		MC2C8CRC0JB396520
3781	4008508077	Running Repair	11-08-2025	3781122500415	11-08-2025	KL11BK3215	LD Truck	PRAJEESH P S	Paid	LP3770137	LOAD BODY MATERIALS	0.200	Calicut	02-03-2018	SHINEESH KK	0010547657	SHINEESH KK	SOUTH-1	Retail/ Fleet Owner	0010547657		191000	12:35:15 PM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	"1,300.00"	260.00	0.00	0.00	260.00	0.00	0.00	9.00	9.00	46.80	306.80	0.00	11	Kerala	0.00	306.80	0.00	0.00	0.00	0					0.00				44071010		MC2C8CRC0JB396520
3781	4008508077	Running Repair	11-08-2025	3781122500415	11-08-2025	KL11BK3215	LD Truck	PRAJEESH P S	Paid	ID320554	UNIVERSAL JOINT ASSY	1.000	Calicut	02-03-2018	SHINEESH KK	0010547657	SHINEESH KK	SOUTH-1	Retail/ Fleet Owner	0010547657		191000	12:35:15 PM	KM	Spares			"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	0.00	0.00	"2,480.47"	0.00	0.00	14.00	14.00	694.54	"3,175.01"	0.00	11	Kerala	0.00	"3,175.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JB396520
3781	4008508077	Running Repair	11-08-2025	3781122500415	11-08-2025	KL11BK3215	LD Truck	PRAJEESH P S	Paid	LP3770171	KING PIN SET OS-3 LCV	1.000	Calicut	02-03-2018	SHINEESH KK	0010547657	SHINEESH KK	SOUTH-1	Retail/ Fleet Owner	0010547657		191000	12:35:15 PM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	"2,750.00"	"2,750.00"	0.00	0.00	"2,750.00"	0.00	0.00	14.00	14.00	770.00	"3,520.00"	0.00	11	Kerala	0.00	"3,520.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JB396520
3781	4008508077	Running Repair	11-08-2025	3781122500415	11-08-2025	KL11BK3215	LD Truck	PRAJEESH P S	Paid	LP3770157	SEALENT	2.000	Calicut	02-03-2018	SHINEESH KK	0010547657	SHINEESH KK	SOUTH-1	Retail/ Fleet Owner	0010547657		191000	12:35:15 PM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	55.08	110.16	0.00	0.00	110.16	0.00	0.00	9.00	9.00	19.82	129.98	0.00	11	Kerala	0.00	129.98	0.00	0.00	0.00	0					0.00				35061000		MC2C8CRC0JB396520
3781	4008508077	Running Repair	11-08-2025	3781122500415	11-08-2025	KL11BK3215	LD Truck	PRAJEESH P S	Paid	MF472103	SPLIT PIN (5X45)	5.000	Calicut	02-03-2018	SHINEESH KK	0010547657	SHINEESH KK	SOUTH-1	Retail/ Fleet Owner	0010547657		191000	12:35:15 PM	KM	Spares			10.00	0.00	0.00	6.47	32.35	8.47	42.35	0.00	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	11	Kerala	0.00	49.97	0.00	0.00	0.00	0					0.00				73182400		MC2C8CRC0JB396520
3781	4008508077	Running Repair	11-08-2025	3781122500415	11-08-2025	KL11BK3215	LD Truck	PRAJEESH P S	Paid	LP3770094	BRAKE LINING (320X110)	1.000	Calicut	02-03-2018	SHINEESH KK	0010547657	SHINEESH KK	SOUTH-1	Retail/ Fleet Owner	0010547657		191000	12:35:15 PM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	"1,300.00"	"1,300.00"	0.00	0.00	"1,300.00"	0.00	0.00	9.00	9.00	234.00	"1,534.00"	0.00	11	Kerala	0.00	"1,534.00"	0.00	0.00	0.00	0					0.00				68138100		MC2C8CRC0JB396520
3781	4008508077	Running Repair	11-08-2025	3781122500415	11-08-2025	KL11BK3215	LD Truck	PRAJEESH P S	Paid	IM301276L	Eicher Premium Plus Grease	0.500	Calicut	02-03-2018	SHINEESH KK	0010547657	SHINEESH KK	SOUTH-1	Retail/ Fleet Owner	0010547657		191000	12:35:15 PM	KM	Lubricant			"123,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	0.00	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	11	Kerala	0.00	369.89	0.00	0.00	0.00	0					0.00				27101990		MC2C8CRC0JB396520
3781	4008508077	Running Repair	11-08-2025	3781122500415	11-08-2025	KL11BK3215	LD Truck	PRAJEESH P S	Paid	0117260099	SPINDLE O/H	5.000	Calicut	02-03-2018	SHINEESH KK	0010547657	SHINEESH KK	SOUTH-1	Retail/ Fleet Owner	0010547657		191000	12:35:15 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	11	Kerala	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JB396520
3781	4008508077	Running Repair	11-08-2025	3781122500415	11-08-2025	KL11BK3215	LD Truck	PRAJEESH P S	Paid	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Calicut	02-03-2018	SHINEESH KK	0010547657	SHINEESH KK	SOUTH-1	Retail/ Fleet Owner	0010547657		191000	12:35:15 PM	KM	Labor Value			535.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	11	Kerala	0.00	492.42	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JB396520
3781	4008508077	Running Repair	11-08-2025	3781122500415	11-08-2025	KL11BK3215	LD Truck	PRAJEESH P S	Paid	0117270099	RR RH LINER & GREASE CHANGE	1.550	Calicut	02-03-2018	SHINEESH KK	0010547657	SHINEESH KK	SOUTH-1	Retail/ Fleet Owner	0010547657		191000	12:35:15 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	829.25	0.00	0.00	829.25	0.00	0.00	9.00	9.00	149.26	978.51	0.00	11	Kerala	0.00	978.51	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JB396520
3781	4008508077	Running Repair	11-08-2025	3781122500415	11-08-2025	KL11BK3215	LD Truck	PRAJEESH P S	Paid	0117310099	RR LH AXILE PACKING CHANGE	0.300	Calicut	02-03-2018	SHINEESH KK	0010547657	SHINEESH KK	SOUTH-1	Retail/ Fleet Owner	0010547657		191000	12:35:15 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	11	Kerala	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JB396520
3781	4008508077	Running Repair	11-08-2025	3781122500415	11-08-2025	KL11BK3215	LD Truck	PRAJEESH P S	Paid	LP3770136	COTTON WASTE	4.000	Calicut	02-03-2018	SHINEESH KK	0010547657	SHINEESH KK	SOUTH-1	Retail/ Fleet Owner	0010547657		191000	12:35:15 PM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	42.60	0.00	0.00	42.60	0.00	0.00	2.50	2.50	2.14	44.74	0.00	11	Kerala	0.00	44.74	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0JB396520
3781	4008508929	Running Repair	08-08-2025	3781122500409	08-08-2025	KL57S9450	LD Truck	PRAJEESH P S	Paid	LPMB03043008	DIAPHRAGM TYPE 12	1.000	Calicut	20-10-2018	LIJESH. T.P	0010724925	LIJESH. T.P	SOUTH-1	Retail/ Fleet Owner	0010724925		180000	3:03:40 PM	KM	Spares			0.00	0.00	0.00	0.00	0.00	490.00	490.00	0.00	0.00	490.00	0.00	0.00	9.00	9.00	88.20	578.20	0.00	11	Kerala	0.00	578.20	0.00	0.00	0.00	0					0.00				40169340		MC2C8CRC0JK420083
3781	4008508929	Running Repair	08-08-2025	3781122500409	08-08-2025	KL57S9450	LD Truck	PRAJEESH P S	Paid	LP3770136	COTTON WASTE	1.000	Calicut	20-10-2018	LIJESH. T.P	0010724925	LIJESH. T.P	SOUTH-1	Retail/ Fleet Owner	0010724925		180000	3:03:40 PM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	10.65	0.00	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	11	Kerala	0.00	11.19	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0JK420083
3781	4008508929	Running Repair	08-08-2025	3781122500409	08-08-2025	KL57S9450	LD Truck	PRAJEESH P S	Paid	0117270099	RR LH DIAPHRAM CHANGE	0.900	Calicut	20-10-2018	LIJESH. T.P	0010724925	LIJESH. T.P	SOUTH-1	Retail/ Fleet Owner	0010724925		180000	3:03:40 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	481.50	-1.30	-6.26	475.24	0.00	0.00	9.00	9.00	85.54	560.78	0.00	11	Kerala	0.00	560.78	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JK420083
3781	4008509506	Running Repair	08-08-2025	3781122500408	08-08-2025	KL57V8630	LD Truck	PRAJEESH P S	Paid	ID349385	DEARATION TANK	1.000	Calicut	19-11-2020	MUHAMMED PERUVATIL	0010393947	MUHAMMED PERUVATIL	SOUTH-1	Retail/ Fleet Owner	0010393947		5910	3:57:37 PM	H	Spares			"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	11	Kerala	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0LK473722
3781	4008509506	Running Repair	08-08-2025	3781122500408	08-08-2025	KL57V8630	LD Truck	PRAJEESH P S	Paid	LP3770136	COTTON WASTE	2.000	Calicut	19-11-2020	MUHAMMED PERUVATIL	0010393947	MUHAMMED PERUVATIL	SOUTH-1	Retail/ Fleet Owner	0010393947		5910	3:57:37 PM	H	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	21.30	0.00	0.00	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	11	Kerala	0.00	22.36	0.00	0.00	0.00	0					0.00				52021000		MC2EPDRC0LK473722
3781	4008509506	Running Repair	08-08-2025	3781122500408	08-08-2025	KL57V8630	LD Truck	PRAJEESH P S	Paid	0117140099	DEARATION TANK CHANGE	0.923	Calicut	19-11-2020	MUHAMMED PERUVATIL	0010393947	MUHAMMED PERUVATIL	SOUTH-1	Retail/ Fleet Owner	0010393947		5910	3:57:37 PM	H	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	493.81	0.00	0.00	493.81	0.00	0.00	9.00	9.00	88.88	582.69	0.00	11	Kerala	0.00	582.69	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0LK473722
3781	4008511033	Running Repair	08-08-2025	3781122500413	08-08-2025	KL9AQ8465	LD Truck	PRAJEESH P S	Paid	0117350099	BRAKE  ADJUST	0.159	Calicut	12-03-2019	"Ghani Motors Afzal Ahamed,Partner"	0010823545	Ghani Motors	SOUTH-1	Retail/ Fleet Owner	0010823545		158100	5:27:18 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	11	Kerala	0.00	100.39	0.00	0.00	0.00	0					0.00				998714		MC2B7FRC0KA430979
3781	4008516450	Running Repair	11-08-2025	3781122500425	13-08-2025	KL57C1229	LD Bus	PRAJEESH P S	Paid	MB161152	OIL SEAL HUB WHEEL INNER (7490)	1.000	Calicut	26-06-2010	"The Principal, Pleasant school"	0010153719	"The Principal, Pleasant school"	SOUTH-1	Retail/ Fleet Owner	0010153719		110255	2:49:14 PM	KM	Spares			175.00	0.00	0.00	113.31	113.31	148.31	148.31	0.00	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	11	Kerala	0.00	175.01	0.00	0.00	0.00	0					0.00				40169330		MC219ERF0AE201498
3781	4008516450	Running Repair	11-08-2025	3781122500425	13-08-2025	KL57C1229	LD Bus	PRAJEESH P S	Paid	MB161134	OIL SEAL OUTER	1.000	Calicut	26-06-2010	"The Principal, Pleasant school"	0010153719	"The Principal, Pleasant school"	SOUTH-1	Retail/ Fleet Owner	0010153719		110255	2:49:14 PM	KM	Spares			130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	11	Kerala	0.00	130.01	0.00	0.00	0.00	0					0.00				40169330		MC219ERF0AE201498
3781	4008516450	Running Repair	11-08-2025	3781122500425	13-08-2025	KL57C1229	LD Bus	PRAJEESH P S	Paid	IM301276L	Eicher Premium Plus Grease	1.000	Calicut	26-06-2010	"The Principal, Pleasant school"	0010153719	"The Principal, Pleasant school"	SOUTH-1	Retail/ Fleet Owner	0010153719		110255	2:49:14 PM	KM	Lubricant			"123,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	-0.60	-3.76	623.19	0.00	0.00	9.00	9.00	112.18	735.37	0.00	11	Kerala	0.00	735.37	0.00	0.00	0.00	0					0.00				27101990		MC219ERF0AE201498
3781	4008516450	Running Repair	11-08-2025	3781122500425	13-08-2025	KL57C1229	LD Bus	PRAJEESH P S	Paid	LP3770136	COTTON WASTE	4.000	Calicut	26-06-2010	"The Principal, Pleasant school"	0010153719	"The Principal, Pleasant school"	SOUTH-1	Retail/ Fleet Owner	0010153719		110255	2:49:14 PM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	42.60	0.00	0.00	42.60	0.00	0.00	2.50	2.50	2.14	44.74	0.00	11	Kerala	0.00	44.74	0.00	0.00	0.00	0					0.00				52021000		MC219ERF0AE201498
3781	4008516450	Running Repair	11-08-2025	3781122500425	13-08-2025	KL57C1229	LD Bus		Paid	0117444440	SERVICE CHARGE	0.445	Calicut	26-06-2010	"The Principal, Pleasant school"	0010153719	"The Principal, Pleasant school"	SOUTH-1	Retail/ Fleet Owner	0010153719		110255	2:49:14 PM	KM	Outside Labor			450.00	0.00	0.00	0.00	0.00	0.00	200.25	0.00	0.00	200.25	0.00	0.00	9.00	9.00	36.04	236.29	0.00	11	Kerala	0.00	236.29	0.00	0.00	0.00	0					0.00				998714		MC219ERF0AE201498
3781	4008516450	Running Repair	11-08-2025	3781122500425	13-08-2025	KL57C1229	LD Bus	PRAJEESH P S	Paid	0117999999	BEARING	2.300	Calicut	26-06-2010	"The Principal, Pleasant school"	0010153719	"The Principal, Pleasant school"	SOUTH-1	Retail/ Fleet Owner	0010153719		110255	2:49:14 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	0.00	0.00	"1,230.50"	0.00	0.00	9.00	9.00	221.50	"1,452.00"	0.00	11	Kerala	0.00	"1,452.00"	0.00	0.00	0.00	0					0.00				998714		MC219ERF0AE201498
3781	4008516450	Running Repair	11-08-2025	3781122500425	13-08-2025	KL57C1229	LD Bus	PRAJEESH P S	Paid	0117270099	RR LH WHEEL O/H	1.500	Calicut	26-06-2010	"The Principal, Pleasant school"	0010153719	"The Principal, Pleasant school"	SOUTH-1	Retail/ Fleet Owner	0010153719		110255	2:49:14 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	11	Kerala	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC219ERF0AE201498
3781	4008516450	Running Repair	11-08-2025	3781122500425	13-08-2025	KL57C1229	LD Bus	PRAJEESH P S	Paid	MW028255	WASHER INTERNAL	1.000	Calicut	26-06-2010	"The Principal, Pleasant school"	0010153719	"The Principal, Pleasant school"	SOUTH-1	Retail/ Fleet Owner	0010153719		110255	2:49:14 PM	KM	Spares			80.00	0.00	0.00	46.50	46.50	62.50	62.50	0.00	0.00	62.50	0.00	0.00	14.00	14.00	17.50	80.00	0.00	11	Kerala	0.00	80.00	0.00	0.00	0.00	0					0.00				87089900		MC219ERF0AE201498
3781	4008516720	Running Repair	11-08-2025	3781122500417	11-08-2025	KL57S8508	LD Truck	PRAJEESH P S	Paid	0117350099	APD REMOVE & REFITTING	0.850	Calicut	04-10-2018	SABU N K	0011672445	SABU N K	SOUTH-1	Retail/ Fleet Owner	0011672445		143000	5:15:06 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	454.75	-0.95	-4.32	450.43	0.00	0.00	9.00	9.00	81.08	531.51	0.00	11	Kerala	0.00	531.51	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JH416192
3781	4008516720	Running Repair	11-08-2025	3781122500417	11-08-2025	KL57S8508	LD Truck	PRAJEESH P S	Paid	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	Calicut	04-10-2018	SABU N K	0011672445	SABU N K	SOUTH-1	Retail/ Fleet Owner	0011672445		143000	5:15:06 PM	KM	Lubricant			268.00	0.00	0.00	0.00	0.00	227.12	227.12	0.00	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	11	Kerala	0.00	268.00	0.00	0.00	0.00	0					0.00				27101972		MC2C8CRC0JH416192
3781	4008516900	Running Repair	11-08-2025	3781122500414	11-08-2025	KL57P9673	LD Truck	PRAJEESH P S	Paid	0117350099	PTO AIR PIPE LEAK	0.634	Calicut	13-05-2017	FAISALMON K	0010341080	FAISALMON K	SOUTH-1	Retail/ Fleet Owner	0010341080		114000	12:41:45 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	339.19	0.00	0.00	339.19	0.00	0.00	9.00	9.00	61.06	400.25	0.00	11	Kerala	0.00	400.25	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HC365377
3781	4008519478	Running Repair	11-08-2025	3781122500418	11-08-2025	KL57U9626	LD Truck	PRAJEESH P S	Paid	LP3770157	SEALENT	1.000	Calicut	02-01-2020	RIYAS. P.K.	0011140175	RIYAS. P.K.	SOUTH-1	Retail/ Fleet Owner	0011140175		187400	4:32:53 PM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	11	Kerala	0.00	65.00	0.00	0.00	0.00	0					0.00				35061000		MC2C8CRC0KL454673
3781	4008519478	Running Repair	11-08-2025	3781122500418	11-08-2025	KL57U9626	LD Truck	PRAJEESH P S	Paid	0117310099	PTO AIR PIPE CHANGE	0.500	Calicut	02-01-2020	RIYAS. P.K.	0011140175	RIYAS. P.K.	SOUTH-1	Retail/ Fleet Owner	0011140175		187400	4:32:53 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	11	Kerala	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KL454673
3781	4008519478	Running Repair	11-08-2025	3781122500418	11-08-2025	KL57U9626	LD Truck	PRAJEESH P S	Paid	0117270099	RR RH SPRING CHANGE & BRAKE ADJUST	1.100	Calicut	02-01-2020	RIYAS. P.K.	0011140175	RIYAS. P.K.	SOUTH-1	Retail/ Fleet Owner	0011140175		187400	4:32:53 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	588.50	-1.49	-8.77	579.73	0.00	0.00	9.00	9.00	104.36	684.09	0.00	11	Kerala	0.00	684.09	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KL454673
3781	4008519478	Running Repair	11-08-2025	3781122500418	11-08-2025	KL57U9626	LD Truck	PRAJEESH P S	Paid	ID301958	FUEL STRAINER (MAV COWL)	1.000	Calicut	02-01-2020	RIYAS. P.K.	0011140175	RIYAS. P.K.	SOUTH-1	Retail/ Fleet Owner	0011140175		187400	4:32:53 PM	KM	Spares			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	11	Kerala	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2C8CRC0KL454673
3781	4008519478	Running Repair	11-08-2025	3781122500418	11-08-2025	KL57U9626	LD Truck	PRAJEESH P S	Paid	IA205292	SPRING CAM END (MCV)	1.000	Calicut	02-01-2020	RIYAS. P.K.	0011140175	RIYAS. P.K.	SOUTH-1	Retail/ Fleet Owner	0011140175		187400	4:32:53 PM	KM	Spares			255.00	0.00	0.00	165.10	165.10	216.10	216.10	0.00	0.00	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	11	Kerala	0.00	255.00	0.00	0.00	0.00	0					0.00				73201011		MC2C8CRC0KL454673
3781	4008519478	Running Repair	11-08-2025	3781122500418	11-08-2025	KL57U9626	LD Truck	PRAJEESH P S	Paid	IA205293	SHOE RETURN SPRING (MCV)	2.000	Calicut	02-01-2020	RIYAS. P.K.	0011140175	RIYAS. P.K.	SOUTH-1	Retail/ Fleet Owner	0011140175		187400	4:32:53 PM	KM	Spares			110.00	0.00	0.00	71.22	142.44	93.22	186.44	0.00	0.00	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	11	Kerala	0.00	220.00	0.00	0.00	0.00	0					0.00				73201011		MC2C8CRC0KL454673
3781	4008519478	Running Repair	11-08-2025	3781122500418	11-08-2025	KL57U9626	LD Truck	PRAJEESH P S	Paid	0117130099	FUEL FILTER CHANGE	0.500	Calicut	02-01-2020	RIYAS. P.K.	0011140175	RIYAS. P.K.	SOUTH-1	Retail/ Fleet Owner	0011140175		187400	4:32:53 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	11	Kerala	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KL454673
3781	4008519478	Running Repair	11-08-2025	3781122500418	11-08-2025	KL57U9626	LD Truck	PRAJEESH P S	Paid	ID307530	FILLER INSERT	1.000	Calicut	02-01-2020	RIYAS. P.K.	0011140175	RIYAS. P.K.	SOUTH-1	Retail/ Fleet Owner	0011140175		187400	4:32:53 PM	KM	Spares			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-0.40	-8.80	"2,190.35"	0.00	0.00	9.00	9.00	394.26	"2,584.61"	0.00	11	Kerala	0.00	"2,584.61"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0KL454673
3781	4008520034	Running Repair	14-08-2025	3781122500429	16-08-2025	KL57W1248	LD Truck	PRAJEESH P S	Paid	ID329849	ROCKER COVER ASSY	1.000	Calicut	29-01-2021	SAKKEER K	0011406612	SAKKEER K	SOUTH-1	Retail/ Fleet Owner	0011406612		3055	5:58:53 PM	H	Spares			"7,100.00"	0.00	0.00	"4,126.88"	"4,126.88"	"5,546.88"	"5,546.88"	-2.00	-110.94	"5,435.94"	0.00	0.00	14.00	14.00	"1,522.06"	"6,958.00"	0.00	11	Kerala	0.00	"6,958.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0LM476618
3781	4008520034	Running Repair	14-08-2025	3781122500429	16-08-2025	KL57W1248	LD Truck	PRAJEESH P S	Paid	0117140099	ROCKER COVER ASSY CHANGE	0.383	Calicut	29-01-2021	SAKKEER K	0011406612	SAKKEER K	SOUTH-1	Retail/ Fleet Owner	0011406612		3055	5:58:53 PM	H	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	204.91	0.00	0.00	204.91	0.00	0.00	9.00	9.00	36.88	241.79	0.00	11	Kerala	0.00	241.79	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LM476618
3781	4008520280	Running Repair	13-08-2025	3781122500423	13-08-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	0117270099	COOLANT PIPE LEAK	1.100	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6015	11:06:32 AM	H	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	588.50	-1.15	-6.77	581.73	0.00	0.00	9.00	9.00	104.72	686.45	0.00	11	Kerala	0.00	686.45	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484272
3781	4008520280	Running Repair	13-08-2025	3781122500423	13-08-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	0117350099	4 WHEEL BRAKE ADJUST	0.159	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6015	11:06:32 AM	H	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	11	Kerala	0.00	100.39	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484272
3781	4008520280	Running Repair	13-08-2025	3781122500423	13-08-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	LP3770137	LOAD BODY MATERIALS	0.100	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6015	11:06:32 AM	H	Local Parts			0.00	0.00	0.00	0.00	0.00	"1,300.00"	130.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				44071010		MC2EMDRC0MA484272
3781	4008520280	Running Repair	13-08-2025	3781122500423	13-08-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	ID352403	EGR COOLANT OUT HOSE	1.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6015	11:06:32 AM	H	Spares			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	11	Kerala	0.00	159.99	0.00	0.00	0.00	0					0.00				40091100		MC2EMDRC0MA484272
3781	4008526916	Running Repair	13-08-2025	3781122500419	13-08-2025	KL57Y9020	HD Bus	PRAJEESH P S	Paid	0117350099	4 WHEEL BRAKE ADJUST	0.302	Calicut	31-12-2022	KMCT CEET	0011940051	KMCT CEET	SOUTH-1	Retail/ Fleet Owner	0011940051		66300	8:05:40 AM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	161.57	-0.20	-0.32	161.25	0.00	0.00	9.00	9.00	29.02	190.27	0.00	11	Kerala	0.00	190.27	0.00	0.00	0.00	0					0.00				998714		MC2R5NRT0NK082510
3781	4008526916	Running Repair	13-08-2025	3781122500419	13-08-2025	KL57Y9020	HD Bus	PRAJEESH P S	Paid	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Calicut	31-12-2022	KMCT CEET	0011940051	KMCT CEET	SOUTH-1	Retail/ Fleet Owner	0011940051		66300	8:05:40 AM	KM	Lubricant			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	11	Kerala	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2R5NRT0NK082510
3781	4008526923	Running Repair	13-08-2025	3781122500420	13-08-2025	KL57R643	LD Truck	PRAJEESH P S	Paid	0117140099	POOR PICK UP	0.475	Calicut	28-11-2017	ROHITH NK	0010477126	ROHITH NK	SOUTH-1	Retail/ Fleet Owner	0010477126		172500	8:27:46 AM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	254.13	0.00	0.00	254.13	0.00	0.00	9.00	9.00	45.74	299.87	0.00	11	Kerala	0.00	299.87	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HK385610
3781	4008526928	Running Repair	13-08-2025	3781122500421	13-08-2025	KL57S4140	LD Truck	PRAJEESH P S	Paid	0117370099	POWER STEERING HOSE LEAK	0.720	Calicut	30-07-2018	SHYJU. K.M	0010399224	SHYJU. K.M	SOUTH-1	Retail/ Fleet Owner	0010399224		322500	8:33:14 AM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	385.20	-1.00	-3.85	381.35	0.00	0.00	9.00	9.00	68.64	449.99	0.00	11	Kerala	0.00	449.99	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JE406589
3781	4008526934	Running Repair	16-08-2025	3781122500430	16-08-2025	KL65M6952	LD Truck	PRAJEESH P S	Paid	LP3770136	COTTON WASTE	3.000	Calicut	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	SOUTH-1	Retail/ Fleet Owner	0010796516		149300	12:21:21 PM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	31.95	0.00	0.00	31.95	0.00	0.00	2.50	2.50	1.60	33.55	0.00	11	Kerala	0.00	33.55	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0KA427050
3781	4008526934	Running Repair	16-08-2025	3781122500430	16-08-2025	KL65M6952	LD Truck	PRAJEESH P S	Paid	0117270099	RR LH LINER & GREASE CHANGE	1.600	Calicut	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	SOUTH-1	Retail/ Fleet Owner	0010796516		149300	12:21:21 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	856.00	0.00	0.00	856.00	0.00	0.00	9.00	9.00	154.08	"1,010.08"	0.00	11	Kerala	0.00	"1,010.08"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KA427050
3781	4008526934	Running Repair	16-08-2025	3781122500430	16-08-2025	KL65M6952	LD Truck	PRAJEESH P S	Paid	IM301276L	Eicher Premium Plus Grease	0.500	Calicut	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	SOUTH-1	Retail/ Fleet Owner	0010796516		149300	12:21:21 PM	KM	Lubricant			"123,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	-0.50	-1.57	311.90	0.00	0.00	9.00	9.00	56.14	368.04	0.00	11	Kerala	0.00	368.04	0.00	0.00	0.00	0					0.00				27101990		MC2C8CRC0KA427050
3781	4008526934	Running Repair	16-08-2025	3781122500430	16-08-2025	KL65M6952	LD Truck	PRAJEESH P S	Paid	LP3770157	SEALENT	1.000	Calicut	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	SOUTH-1	Retail/ Fleet Owner	0010796516		149300	12:21:21 PM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	11	Kerala	0.00	65.00	0.00	0.00	0.00	0					0.00				35061000		MC2C8CRC0KA427050
3781	4008526934	Running Repair	16-08-2025	3781122500430	16-08-2025	KL65M6952	LD Truck	PRAJEESH P S	Paid	LP3770137	LOAD BODY MATERIALS	0.100	Calicut	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	SOUTH-1	Retail/ Fleet Owner	0010796516		149300	12:21:21 PM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	"1,300.00"	130.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				44071010		MC2C8CRC0KA427050
3781	4008526934	Running Repair	16-08-2025	3781122500430	16-08-2025	KL65M6952	LD Truck	PRAJEESH P S	Paid	LP3770094	BRAKE LINING (320X110)	0.500	Calicut	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	SOUTH-1	Retail/ Fleet Owner	0010796516		149300	12:21:21 PM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	"1,500.00"	750.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	11	Kerala	0.00	885.00	0.00	0.00	0.00	0					0.00				68138100		MC2C8CRC0KA427050
3781	4008526934	Running Repair	16-08-2025	3781122500430	16-08-2025	KL65M6952	LD Truck	PRAJEESH P S	Paid	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Calicut	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	SOUTH-1	Retail/ Fleet Owner	0010796516		149300	12:21:21 PM	KM	Spares			130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	11	Kerala	0.00	130.01	0.00	0.00	0.00	0					0.00				84879000		MC2C8CRC0KA427050
3781	4008526934	Running Repair	16-08-2025	3781122500430	16-08-2025	KL65M6952	LD Truck	PRAJEESH P S	Paid	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Calicut	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	SOUTH-1	Retail/ Fleet Owner	0010796516		149300	12:21:21 PM	KM	Spares			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	11	Kerala	0.00	205.01	0.00	0.00	0.00	0					0.00				84879000		MC2C8CRC0KA427050
3781	4008526934	Running Repair	16-08-2025	3781122500430	16-08-2025	KL65M6952	LD Truck	PRAJEESH P S	Paid	IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	Calicut	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	SOUTH-1	Retail/ Fleet Owner	0010796516		149300	12:21:21 PM	KM	Spares			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	11	Kerala	0.00	"1,449.99"	0.00	0.00	0.00	0					0.00				84822011		MC2C8CRC0KA427050
3781	4008526946	Running Repair	13-08-2025	3781122500422	13-08-2025	KL57V7520	LD Truck	PRAJEESH P S	Paid	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Calicut	05-11-2020	Babu mon k Jhon	0010116830	Babu mon k Jhon	SOUTH-1	Retail/ Fleet Owner	0010116830		5350	10:51:36 AM	H	Lubricant			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	11	Kerala	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EMDRC0LJ471333
3781	4008526946	Running Repair	13-08-2025	3781122500422	13-08-2025	KL57V7520	LD Truck	PRAJEESH P S	Paid	ID200504	BUSH REV GEAR	2.000	Calicut	05-11-2020	Babu mon k Jhon	0010116830	Babu mon k Jhon	SOUTH-1	Retail/ Fleet Owner	0010116830		5350	10:51:36 AM	H	Spares			190.00	0.00	0.00	123.02	246.04	161.02	322.04	0.00	0.00	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	11	Kerala	0.00	380.00	0.00	0.00	0.00	0					0.00				84833000		MC2EMDRC0LJ471333
3781	4008526946	Running Repair	13-08-2025	3781122500422	13-08-2025	KL57V7520	LD Truck	PRAJEESH P S	Paid	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	Calicut	05-11-2020	Babu mon k Jhon	0010116830	Babu mon k Jhon	SOUTH-1	Retail/ Fleet Owner	0010116830		5350	10:51:36 AM	H	Spares			145.00	0.00	0.00	93.88	187.76	122.88	245.76	0.00	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	11	Kerala	0.00	290.00	0.00	0.00	0.00	0					0.00				73182200		MC2EMDRC0LJ471333
3781	4008526946	Running Repair	13-08-2025	3781122500422	13-08-2025	KL57V7520	LD Truck	PRAJEESH P S	Paid	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	Calicut	05-11-2020	Babu mon k Jhon	0010116830	Babu mon k Jhon	SOUTH-1	Retail/ Fleet Owner	0010116830		5350	10:51:36 AM	H	Spares			570.00	0.00	0.00	331.31	331.31	445.31	445.31	0.00	0.00	445.31	0.00	0.00	14.00	14.00	124.68	569.99	0.00	11	Kerala	0.00	569.99	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LJ471333
3781	4008526946	Running Repair	13-08-2025	3781122500422	13-08-2025	KL57V7520	LD Truck	PRAJEESH P S	Paid	LP3770157	SEALENT	3.000	Calicut	05-11-2020	Babu mon k Jhon	0010116830	Babu mon k Jhon	SOUTH-1	Retail/ Fleet Owner	0010116830		5350	10:51:36 AM	H	Local Parts			0.00	0.00	0.00	0.00	0.00	55.08	165.24	-1.20	-1.98	163.26	0.00	0.00	9.00	9.00	29.38	192.64	0.00	11	Kerala	0.00	192.64	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0LJ471333
3781	4008526946	Running Repair	13-08-2025	3781122500422	13-08-2025	KL57V7520	LD Truck	PRAJEESH P S	Paid	LP3770136	COTTON WASTE	4.000	Calicut	05-11-2020	Babu mon k Jhon	0010116830	Babu mon k Jhon	SOUTH-1	Retail/ Fleet Owner	0010116830		5350	10:51:36 AM	H	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	42.60	0.00	0.00	42.60	0.00	0.00	2.50	2.50	2.14	44.74	0.00	11	Kerala	0.00	44.74	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0LJ471333
3781	4008526946	Running Repair	13-08-2025	3781122500422	13-08-2025	KL57V7520	LD Truck	PRAJEESH P S	Paid	0117220099	T/M REVERSE SHAFT...REPLACEMENT	2.000	Calicut	05-11-2020	Babu mon k Jhon	0010116830	Babu mon k Jhon	SOUTH-1	Retail/ Fleet Owner	0010116830		5350	10:51:36 AM	H	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	11	Kerala	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LJ471333
3781	4008526946	Running Repair	13-08-2025	3781122500422	13-08-2025	KL57V7520	LD Truck	PRAJEESH P S	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	Calicut	05-11-2020	Babu mon k Jhon	0010116830	Babu mon k Jhon	SOUTH-1	Retail/ Fleet Owner	0010116830		5350	10:51:36 AM	H	Lubricant			325.00	0.00	0.00	0.00	0.00	275.43	550.86	0.00	0.00	550.86	0.00	0.00	9.00	9.00	99.16	650.02	0.00	11	Kerala	0.00	650.02	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0LJ471333
3781	4008526974	Running Repair	14-08-2025	3781122500427	14-08-2025	KL57X6152	LD Truck	PRAJEESH P S	Paid	0117999999	RADIATOR CLEANING +AUTO	3.000	Calicut	22-03-2022	"MANAGING DIRECTOR MUHAMMAD LAIS DIRECTOR,-ANARC BUILDERS AND"	0010967456	MANAGING DIRECTOR MUHAMMAD LAIS	SOUTH-1	Retail/ Fleet Owner	0010967456		4010	5:55:20 PM	H	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	11	Kerala	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NAB10431
3781	4008526974	Running Repair	14-08-2025	3781122500427	14-08-2025	KL57X6152	LD Truck	PRAJEESH P S	Paid	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Calicut	22-03-2022	"MANAGING DIRECTOR MUHAMMAD LAIS DIRECTOR,-ANARC BUILDERS AND"	0010967456	MANAGING DIRECTOR MUHAMMAD LAIS	SOUTH-1	Retail/ Fleet Owner	0010967456		4010	5:55:20 PM	H	Labor Value			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	-0.35	-4.68	"1,332.82"	0.00	0.00	9.00	9.00	239.90	"1,572.72"	0.00	11	Kerala	0.00	"1,572.72"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NAB10431
3781	4008526974	Running Repair	14-08-2025	3781122500427	14-08-2025	KL57X6152	LD Truck	PRAJEESH P S	Paid	LP3770136	COTTON WASTE	3.000	Calicut	22-03-2022	"MANAGING DIRECTOR MUHAMMAD LAIS DIRECTOR,-ANARC BUILDERS AND"	0010967456	MANAGING DIRECTOR MUHAMMAD LAIS	SOUTH-1	Retail/ Fleet Owner	0010967456		4010	5:55:20 PM	H	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	31.95	0.00	0.00	31.95	0.00	0.00	2.50	2.50	1.60	33.55	0.00	11	Kerala	0.00	33.55	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0NAB10431
3781	4008530927	Running Repair	16-08-2025	3781122500431	16-08-2025	KL59A9530	LD Bus	PRAJEESH P S	Paid	0117350099	4 WHEEL BRAKE ADJUST	0.159	Calicut	30-05-2009	Divisional Controller KSRTC	0010153726	Divisional Controller KSRTC	SOUTH-1	STU	0010153726		155001	2:36:02 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	85.07	0.00	18.00	0.00	0.00	15.31	100.38	0.00	10	Karnataka	0.00	100.38	0.00	0.00	0.00	0					0.00				998714		18HF9C180308
3781	4008530957	Running Repair	16-08-2025	3781122500436	18-08-2025	KL57R1537	LD Truck	PRAJEESH P S	Paid	333334	PTO SELECTOR	1.000	Calicut	07-12-2017	HARISBABU	0010499561	HARISBABU	SOUTH-1	Retail/ Fleet Owner	0010499561		108600	3:06:46 PM	KM	Outside Parts			"5,000.00"	0.00	0.00	0.00	0.00	552.00	552.00	0.00	0.00	552.00	0.00	0.00	14.00	14.00	154.56	706.56	0.00	11	Kerala	0.00	706.56	0.00	0.00	0.00	0					0.00				85071000		MC2C8CRC0HK386056
3781	4008530957	Running Repair	16-08-2025	3781122500436	18-08-2025	KL57R1537	LD Truck	PRAJEESH P S	Paid	333333	BEARING	2.000	Calicut	07-12-2017	HARISBABU	0010499561	HARISBABU	SOUTH-1	Retail/ Fleet Owner	0010499561		108600	3:06:46 PM	KM	Outside Parts			"10,000.00"	0.00	0.00	0.00	0.00	296.50	593.00	0.00	0.00	593.00	0.00	0.00	9.00	9.00	106.74	699.74	0.00	11	Kerala	0.00	699.74	0.00	0.00	0.00	0					0.00				84139190		MC2C8CRC0HK386056
3781	4008530957	Running Repair	16-08-2025	3781122500436	18-08-2025	KL57R1537	LD Truck	PRAJEESH P S	Paid	0111221124	T/M Assy. Top Cover.Overhaul	2.000	Calicut	07-12-2017	HARISBABU	0010499561	HARISBABU	SOUTH-1	Retail/ Fleet Owner	0010499561		108600	3:06:46 PM	KM	Labor Value			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	11	Kerala	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HK386056
3781	4008530957	Running Repair	16-08-2025	3781122500436	18-08-2025	KL57R1537	LD Truck	PRAJEESH P S	Paid	LP3770136	COTTON WASTE	1.000	Calicut	07-12-2017	HARISBABU	0010499561	HARISBABU	SOUTH-1	Retail/ Fleet Owner	0010499561		108600	3:06:46 PM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	10.65	0.00	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	11	Kerala	0.00	11.19	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0HK386056
3781	4008530957	Running Repair	16-08-2025	3781122500436	18-08-2025	KL57R1537	LD Truck	PRAJEESH P S	Paid	LP3770157	SEALENT	3.000	Calicut	07-12-2017	HARISBABU	0010499561	HARISBABU	SOUTH-1	Retail/ Fleet Owner	0010499561		108600	3:06:46 PM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	55.08	165.24	0.00	0.00	165.24	0.00	0.00	9.00	9.00	29.74	194.98	0.00	11	Kerala	0.00	194.98	0.00	0.00	0.00	0					0.00				35061000		MC2C8CRC0HK386056
3781	4008530957	Running Repair	16-08-2025	3781122500436	18-08-2025	KL57R1537	LD Truck	PRAJEESH P S	Paid	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	Calicut	07-12-2017	HARISBABU	0010499561	HARISBABU	SOUTH-1	Retail/ Fleet Owner	0010499561		108600	3:06:46 PM	KM	Spares			405.00	0.00	0.00	235.41	235.41	316.41	316.41	0.00	0.00	316.41	0.00	0.00	14.00	14.00	88.60	405.01	0.00	11	Kerala	0.00	405.01	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0HK386056
3781	4008530957	Running Repair	16-08-2025	3781122500436	18-08-2025	KL57R1537	LD Truck	PRAJEESH P S	Paid	ME601035	"PIN LOCK,M/T G/SHIF"	1.000	Calicut	07-12-2017	HARISBABU	0010499561	HARISBABU	SOUTH-1	Retail/ Fleet Owner	0010499561		108600	3:06:46 PM	KM	Spares			70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	11	Kerala	0.00	70.00	0.00	0.00	0.00	0					0.00				73181600		MC2C8CRC0HK386056
3781	4008532342	Running Repair	18-08-2025	3781122500437	18-08-2025	KL57T2147	LD Truck	PRAJEESH P S	Paid	0117350099	4 WHEEL BRAKE ADJUST	0.159	Calicut	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010754261		184001	3:11:37 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	11	Kerala	0.00	100.39	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JL424330
3781	4008533443	Running Repair	16-08-2025	3781122500438	18-08-2025	KL57E8566	LD Truck	PRAJEESH P S	Paid	0117310099	AIR PIPE CHANGE	0.200	Calicut	05-06-2012	Raheem. M.	0010111952	Raheem. M.	SOUTH-1	Retail/ Fleet Owner	0010111952		138020	10:28:12 AM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	11	Kerala	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC265CRC0CC246340
3781	4008533443	Running Repair	16-08-2025	3781122500438	18-08-2025	KL57E8566	LD Truck	PRAJEESH P S	Paid	IA205866	HOSE ASSY 600	1.000	Calicut	05-06-2012	Raheem. M.	0010111952	Raheem. M.	SOUTH-1	Retail/ Fleet Owner	0010111952		138020	10:28:12 AM	KM	Spares			630.00	0.00	0.00	366.19	366.19	492.19	492.19	0.00	0.00	492.19	0.00	0.00	14.00	14.00	137.82	630.01	0.00	11	Kerala	0.00	630.01	0.00	0.00	0.00	0					0.00				87089900		MC265CRC0CC246340
3781	4008533443	Running Repair	16-08-2025	3781122500438	18-08-2025	KL57E8566	LD Truck	PRAJEESH P S	Paid	0117999999	HYDROLIC PIPE CHANGE	0.600	Calicut	05-06-2012	Raheem. M.	0010111952	Raheem. M.	SOUTH-1	Retail/ Fleet Owner	0010111952		138020	10:28:12 AM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	11	Kerala	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC265CRC0CC246340
3781	4008533443	Running Repair	16-08-2025	3781122500438	18-08-2025	KL57E8566	LD Truck	PRAJEESH P S	Paid	0117270099	RR RH DIAPHRAM CHANGE	0.900	Calicut	05-06-2012	Raheem. M.	0010111952	Raheem. M.	SOUTH-1	Retail/ Fleet Owner	0010111952		138020	10:28:12 AM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	11	Kerala	0.00	568.18	0.00	0.00	0.00	0					0.00				998714		MC265CRC0CC246340
3781	4008533443	Running Repair	16-08-2025	3781122500438	18-08-2025	KL57E8566	LD Truck	PRAJEESH P S	Paid	LP3770136	COTTON WASTE	3.000	Calicut	05-06-2012	Raheem. M.	0010111952	Raheem. M.	SOUTH-1	Retail/ Fleet Owner	0010111952		138020	10:28:12 AM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	31.95	0.00	0.00	31.95	0.00	0.00	2.50	2.50	1.60	33.55	0.00	11	Kerala	0.00	33.55	0.00	0.00	0.00	0					0.00				52021000		MC265CRC0CC246340
3781	4008533443	Running Repair	16-08-2025	3781122500438	18-08-2025	KL57E8566	LD Truck	PRAJEESH P S	Paid	LP1020055	CLAMP	1.000	Calicut	05-06-2012	Raheem. M.	0010111952	Raheem. M.	SOUTH-1	Retail/ Fleet Owner	0010111952		138020	10:28:12 AM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	300.00	300.00	0.00	0.00	300.00	0.00	0.00	14.00	14.00	84.00	384.00	0.00	11	Kerala	0.00	384.00	0.00	0.00	0.00	0					0.00				87089900		MC265CRC0CC246340
3781	4008533443	Running Repair	16-08-2025	3781122500438	18-08-2025	KL57E8566	LD Truck	PRAJEESH P S	Paid	LPMB03043008	DIAPHRAGM TYPE 12	1.000	Calicut	05-06-2012	Raheem. M.	0010111952	Raheem. M.	SOUTH-1	Retail/ Fleet Owner	0010111952		138020	10:28:12 AM	KM	Spares			0.00	0.00	0.00	0.00	0.00	500.00	500.00	-1.80	-9.00	491.00	0.00	0.00	9.00	9.00	88.38	579.38	0.00	11	Kerala	0.00	579.38	0.00	0.00	0.00	0					0.00				40169340		MC265CRC0CC246340
3781	4008534082	Running Repair	14-08-2025	3781122500426	14-08-2025	KL57AA0859	LD Bus	PRAJEESH P S	Paid	0117140099	OVER HEATING-ELECTRICAL CHECK	1.000	Calicut	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	SOUTH-1	Retail/ Fleet Owner	0012188699		140932	12:46:42 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	11	Kerala	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PG533077
3781	4008534082	Running Repair	14-08-2025	3781122500426	14-08-2025	KL57AA0859	LD Bus	PRAJEESH P S	Paid	0117130099	SERVICE VAN CHARG	0.743	Calicut	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	SOUTH-1	Retail/ Fleet Owner	0012188699		140932	12:46:42 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	397.51	0.00	0.00	397.51	0.00	0.00	9.00	9.00	71.56	469.07	0.00	11	Kerala	0.00	469.07	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PG533077
3781	4008537946	Running Repair	16-08-2025	3781122500432	16-08-2025	KL76B5079	LD Truck	PRAJEESH P S	Paid	0117160099	Electronic Speed Limited Device Calibrat	2.377	Calicut	30-07-2021	SHAJI KV	0011556542	SHAJI KV	SOUTH-1	Retail/ Fleet Owner	0011556542		5677	2:17:57 PM	H	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	"1,271.70"	-0.02	-0.25	"1,271.45"	0.00	0.00	9.00	9.00	228.86	"1,500.31"	0.00	11	Kerala	0.00	"1,500.31"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MD491194
3781	4008537997	Running Repair	16-08-2025	3781122500428	16-08-2025	KL76A532	LD Truck	PRAJEESH P S	Paid	0117160099	ELECTRICAL CHECK	0.480	Calicut	24-10-2019	SAYOOJ. K.E.	0011065522	SAYOOJ. K.E.	SOUTH-1	Retail/ Fleet Owner	0011065522		206001	9:56:51 AM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	256.80	-1.00	-2.57	254.23	0.00	0.00	9.00	9.00	45.76	299.99	0.00	11	Kerala	0.00	299.99	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KG447159
3781	4008538452	Running Repair	16-08-2025	3781122500434	16-08-2025	KL10BE1772	LD Truck	PRAJEESH P S	Paid	LP3770157	SEALENT	2.000	Calicut	22-05-2020	ABDUL SALAM	0011678810	ABDUL SALAM	SOUTH-1	Retail/ Fleet Owner	0011678810		109972	3:41:27 PM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	55.08	110.16	0.00	0.00	110.16	0.00	0.00	9.00	9.00	19.82	129.98	0.00	11	Kerala	0.00	129.98	0.00	0.00	0.00	0					0.00				35061000		MC2C8CRC0LB463780
3781	4008538452	Running Repair	16-08-2025	3781122500434	16-08-2025	KL10BE1772	LD Truck	PRAJEESH P S	Paid	LP3770136	COTTON WASTE	5.000	Calicut	22-05-2020	ABDUL SALAM	0011678810	ABDUL SALAM	SOUTH-1	Retail/ Fleet Owner	0011678810		109972	3:41:27 PM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	11	Kerala	0.00	55.91	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0LB463780
3781	4008538452	Running Repair	16-08-2025	3781122500434	16-08-2025	KL10BE1772	LD Truck	PRAJEESH P S	Paid	0117210099	CLUTCH DISC...REPLACEMENT	5.000	Calicut	22-05-2020	ABDUL SALAM	0011678810	ABDUL SALAM	SOUTH-1	Retail/ Fleet Owner	0011678810		109972	3:41:27 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	11	Kerala	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0LB463780
3781	4008538452	Running Repair	16-08-2025	3781122500434	16-08-2025	KL10BE1772	LD Truck	PRAJEESH P S	Paid	LP1020155	BRAKE FLUID	1.000	Calicut	22-05-2020	ABDUL SALAM	0011678810	ABDUL SALAM	SOUTH-1	Retail/ Fleet Owner	0011678810		109972	3:41:27 PM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	160.16	160.16	0.00	0.00	160.16	0.00	0.00	9.00	9.00	28.82	188.98	0.00	11	Kerala	0.00	188.98	0.00	0.00	0.00	0					0.00				38190010		MC2C8CRC0LB463780
3781	4008538452	Running Repair	16-08-2025	3781122500434	16-08-2025	KL10BE1772	LD Truck	PRAJEESH P S	Paid	ME600343	"ME600343, SPRING RETURN"	1.000	Calicut	22-05-2020	ABDUL SALAM	0011678810	ABDUL SALAM	SOUTH-1	Retail/ Fleet Owner	0011678810		109972	3:41:27 PM	KM	Spares			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	11	Kerala	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2C8CRC0LB463780
3781	4008538452	Running Repair	16-08-2025	3781122500434	16-08-2025	KL10BE1772	LD Truck	PRAJEESH P S	Paid	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	Calicut	22-05-2020	ABDUL SALAM	0011678810	ABDUL SALAM	SOUTH-1	Retail/ Fleet Owner	0011678810		109972	3:41:27 PM	KM	Spares			720.00	0.00	0.00	418.50	418.50	562.50	562.50	0.00	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	11	Kerala	0.00	720.00	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0LB463780
3781	4008538452	Running Repair	16-08-2025	3781122500434	16-08-2025	KL10BE1772	LD Truck	PRAJEESH P S	Paid	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Calicut	22-05-2020	ABDUL SALAM	0011678810	ABDUL SALAM	SOUTH-1	Retail/ Fleet Owner	0011678810		109972	3:41:27 PM	KM	Spares			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	-0.10	-1.34	"1,341.88"	0.00	0.00	9.00	9.00	241.54	"1,583.42"	0.00	11	Kerala	0.00	"1,583.42"	0.00	0.00	0.00	0					0.00				84828000		MC2C8CRC0LB463780
3781	4008538452	Running Repair	16-08-2025	3781122500434	16-08-2025	KL10BE1772	LD Truck	PRAJEESH P S	Paid	IM300996	Kit Clutch Cover & disc assembly	1.000	Calicut	22-05-2020	ABDUL SALAM	0011678810	ABDUL SALAM	SOUTH-1	Retail/ Fleet Owner	0011678810		109972	3:41:27 PM	KM	Spares			"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	-2.83	-265.20	"9,105.89"	0.00	0.00	14.00	14.00	"2,549.64"	"11,655.53"	0.00	11	Kerala	0.00	"11,655.53"	0.00	0.00	0.00	0					0.00				87089300		MC2C8CRC0LB463780
3781	4008538640	Running Repair	16-08-2025	3781122500433	16-08-2025	KL10BF8851	LD Truck	PRAJEESH P S	Paid	ID364170	FUEL WATER SEPARATOR	1.000	Calicut	25-11-2015	Sirtaj Shah	0010069748	Sirtaj Shah	SOUTH-1	Retail/ Fleet Owner	0010069748		82930	2:54:25 PM	KM	Spares			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	0.00	18.00	0.00	0.00	222.71	"1,460.00"	0.00	24	Uttar Pradesh	0.00	"1,460.00"	0.00	0.00	0.00	0					0.00				84212900		MC2C8CRC0FJ325649
3781	4008538640	Running Repair	16-08-2025	3781122500433	16-08-2025	KL10BF8851	LD Truck	PRAJEESH P S	Paid	0117130099	FUEL FILTER REPLACE	0.600	Calicut	25-11-2015	Sirtaj Shah	0010069748	Sirtaj Shah	SOUTH-1	Retail/ Fleet Owner	0010069748		82930	2:54:25 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	321.00	-2.60	-8.35	312.65	0.00	18.00	0.00	0.00	56.28	368.93	0.00	24	Uttar Pradesh	0.00	368.93	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0FJ325649
3781	4008538640	Running Repair	16-08-2025	3781122500433	16-08-2025	KL10BF8851	LD Truck	PRAJEESH P S	Paid	LP3770136	COTTON WASTE	1.000	Calicut	25-11-2015	Sirtaj Shah	0010069748	Sirtaj Shah	SOUTH-1	Retail/ Fleet Owner	0010069748		82930	2:54:25 PM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	10.65	0.00	0.00	10.65	0.00	5.00	0.00	0.00	0.53	11.18	0.00	24	Uttar Pradesh	0.00	11.18	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0FJ325649
3781	4008538640	Running Repair	16-08-2025	3781122500433	16-08-2025	KL10BF8851	LD Truck	PRAJEESH P S	Paid	ID301958	FUEL STRAINER (MAV COWL)	1.000	Calicut	25-11-2015	Sirtaj Shah	0010069748	Sirtaj Shah	SOUTH-1	Retail/ Fleet Owner	0010069748		82930	2:54:25 PM	KM	Spares			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	24	Uttar Pradesh	0.00	160.00	0.00	0.00	0.00	0					0.00				84213100		MC2C8CRC0FJ325649
3781	4008539013	Preventive Maintenance	18-08-2025	3781122500435	18-08-2025	KL57AA5679	LD Truck	PRAJEESH P S	Paid	LP3770157	SEALENT	2.000	Calicut	15-02-2024	SUNIL KUMAR	0011047944	SUNIL KUMAR	SOUTH-1	Retail/ Fleet Owner	0011047944		2001	10:47:36 AM	H	Local Parts			0.00	0.00	0.00	0.00	0.00	55.08	110.16	0.00	0.00	110.16	0.00	0.00	9.00	9.00	19.82	129.98	0.00	11	Kerala	0.00	129.98	0.00	0.00	0.00	0					0.00				35061000		MC2EPDRC0PLB39709
3781	4008539013	Preventive Maintenance	18-08-2025	3781122500435	18-08-2025	KL57AA5679	LD Truck	PRAJEESH P S	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	Calicut	15-02-2024	SUNIL KUMAR	0011047944	SUNIL KUMAR	SOUTH-1	Retail/ Fleet Owner	0011047944		2001	10:47:36 AM	H	Lubricant			350.00	0.00	0.00	0.00	0.00	296.61	296.61	0.00	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	11	Kerala	0.00	349.99	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0PLB39709
3781	4008539013	Preventive Maintenance	18-08-2025	3781122500435	18-08-2025	KL57AA5679	LD Truck	PRAJEESH P S	Paid	0117350099	4 WHEEL BRAKE ADJUST	0.159	Calicut	15-02-2024	SUNIL KUMAR	0011047944	SUNIL KUMAR	SOUTH-1	Retail/ Fleet Owner	0011047944		2001	10:47:36 AM	H	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	11	Kerala	0.00	100.39	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PLB39709
3781	4008539013	Preventive Maintenance	18-08-2025	3781122500435	18-08-2025	KL57AA5679	LD Truck	PRAJEESH P S	Paid	0117270099	AXILE PACKING CHANGE	1.065	Calicut	15-02-2024	SUNIL KUMAR	0011047944	SUNIL KUMAR	SOUTH-1	Retail/ Fleet Owner	0011047944		2001	10:47:36 AM	H	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	569.78	-0.15	-0.85	568.93	0.00	0.00	9.00	9.00	102.40	671.33	0.00	11	Kerala	0.00	671.33	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PLB39709
3781	4008539013	Preventive Maintenance	18-08-2025	3781122500435	18-08-2025	KL57AA5679	LD Truck	PRAJEESH P S	Paid	LP3770136	COTTON WASTE	8.000	Calicut	15-02-2024	SUNIL KUMAR	0011047944	SUNIL KUMAR	SOUTH-1	Retail/ Fleet Owner	0011047944		2001	10:47:36 AM	H	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	85.20	0.00	0.00	85.20	0.00	0.00	2.50	2.50	4.26	89.46	0.00	11	Kerala	0.00	89.46	0.00	0.00	0.00	0					0.00				52021000		MC2EPDRC0PLB39709
3781	4008539013	Preventive Maintenance	18-08-2025	3781122500435	18-08-2025	KL57AA5679	LD Truck	PRAJEESH P S	Paid	IM300905L	EICHER Life Max Green 209 LTR	12.000	Calicut	15-02-2024	SUNIL KUMAR	0011047944	SUNIL KUMAR	SOUTH-1	Retail/ Fleet Owner	0011047944		2001	10:47:36 AM	H	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0PLB39709
3781	4008539013	Preventive Maintenance	18-08-2025	3781122500435	18-08-2025	KL57AA5679	LD Truck	PRAJEESH P S	Paid	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Calicut	15-02-2024	SUNIL KUMAR	0011047944	SUNIL KUMAR	SOUTH-1	Retail/ Fleet Owner	0011047944		2001	10:47:36 AM	H	Spares			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	11	Kerala	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PLB39709
3781	4008539013	Preventive Maintenance	18-08-2025	3781122500435	18-08-2025	KL57AA5679	LD Truck	PRAJEESH P S	Paid	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Calicut	15-02-2024	SUNIL KUMAR	0011047944	SUNIL KUMAR	SOUTH-1	Retail/ Fleet Owner	0011047944		2001	10:47:36 AM	H	Spares			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0PLB39709
3781	4008539013	Preventive Maintenance	18-08-2025	3781122500435	18-08-2025	KL57AA5679	LD Truck	PRAJEESH P S	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Calicut	15-02-2024	SUNIL KUMAR	0011047944	SUNIL KUMAR	SOUTH-1	Retail/ Fleet Owner	0011047944		2001	10:47:36 AM	H	Spares			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PLB39709
3781	4008539013	Preventive Maintenance	18-08-2025	3781122500435	18-08-2025	KL57AA5679	LD Truck	PRAJEESH P S	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Calicut	15-02-2024	SUNIL KUMAR	0011047944	SUNIL KUMAR	SOUTH-1	Retail/ Fleet Owner	0011047944		2001	10:47:36 AM	H	Spares			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PLB39709
3781	4008545112	Preventive Maintenance	18-08-2025	3781122500443	19-08-2025	KL86A3718	LD Truck	PRAJEESH P S	Paid	LP3770137	LOAD BODY MATERIALS	0.003	Calicut	30-03-2022	MUHAMMED HASBULLA	0011738584	MUHAMMED HASBULLA	SOUTH-1	Retail/ Fleet Owner	0011738584		172517	4:49:52 PM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	"1,300.00"	3.90	0.00	0.00	3.90	0.00	0.00	9.00	9.00	0.70	4.60	0.00	11	Kerala	0.00	4.60	0.00	0.00	0.00	0					0.00				44071010		MC2EMDRC0NAB09163
3781	4008545112	Preventive Maintenance	18-08-2025	3781122500443	19-08-2025	KL86A3718	LD Truck	PRAJEESH P S	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.200	Calicut	30-03-2022	MUHAMMED HASBULLA	0011738584	MUHAMMED HASBULLA	SOUTH-1	Retail/ Fleet Owner	0011738584		172517	4:49:52 PM	KM	Lubricant			350.00	0.00	0.00	0.00	0.00	296.60	59.32	-2.01	-1.19	58.13	0.00	0.00	9.00	9.00	10.46	68.59	0.00	11	Kerala	0.00	68.59	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0NAB09163
3781	4008545112	Preventive Maintenance	18-08-2025	3781122500443	19-08-2025	KL86A3718	LD Truck	PRAJEESH P S	Paid	0117120099	ENGINE OIL SERVICE	2.000	Calicut	30-03-2022	MUHAMMED HASBULLA	0011738584	MUHAMMED HASBULLA	SOUTH-1	Retail/ Fleet Owner	0011738584		172517	4:49:52 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	-2.00	-21.40	"1,048.60"	0.00	0.00	9.00	9.00	188.74	"1,237.34"	0.00	11	Kerala	0.00	"1,237.34"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NAB09163
3781	4008545112	Preventive Maintenance	18-08-2025	3781122500443	19-08-2025	KL86A3718	LD Truck	PRAJEESH P S	Paid	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Calicut	30-03-2022	MUHAMMED HASBULLA	0011738584	MUHAMMED HASBULLA	SOUTH-1	Retail/ Fleet Owner	0011738584		172517	4:49:52 PM	KM	Spares			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-2.00	-20.68	"1,013.22"	0.00	0.00	9.00	9.00	182.38	"1,195.60"	0.00	11	Kerala	0.00	"1,195.60"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0NAB09163
3781	4008545112	Preventive Maintenance	18-08-2025	3781122500443	19-08-2025	KL86A3718	LD Truck	PRAJEESH P S	Paid	IM300996	Kit Clutch Cover & disc assembly	1.000	Calicut	30-03-2022	MUHAMMED HASBULLA	0011738584	MUHAMMED HASBULLA	SOUTH-1	Retail/ Fleet Owner	0011738584		172517	4:49:52 PM	KM	Spares			"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	-2.00	-187.42	"9,183.67"	0.00	0.00	14.00	14.00	"2,571.42"	"11,755.09"	0.00	11	Kerala	0.00	"11,755.09"	0.00	0.00	0.00	0					0.00				87089300		MC2EMDRC0NAB09163
3781	4008545112	Preventive Maintenance	18-08-2025	3781122500443	19-08-2025	KL86A3718	LD Truck	PRAJEESH P S	Paid	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	Calicut	30-03-2022	MUHAMMED HASBULLA	0011738584	MUHAMMED HASBULLA	SOUTH-1	Retail/ Fleet Owner	0011738584		172517	4:49:52 PM	KM	Spares			"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	-2.00	-30.39	"1,489.14"	0.00	0.00	14.00	14.00	416.96	"1,906.10"	0.00	11	Kerala	0.00	"1,906.10"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NAB09163
3781	4008545112	Preventive Maintenance	18-08-2025	3781122500443	19-08-2025	KL86A3718	LD Truck	PRAJEESH P S	Paid	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Calicut	30-03-2022	MUHAMMED HASBULLA	0011738584	MUHAMMED HASBULLA	SOUTH-1	Retail/ Fleet Owner	0011738584		172517	4:49:52 PM	KM	Spares			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	-2.00	-26.86	"1,316.36"	0.00	0.00	9.00	9.00	236.94	"1,553.30"	0.00	11	Kerala	0.00	"1,553.30"	0.00	0.00	0.00	0					0.00				84828000		MC2EMDRC0NAB09163
3781	4008545112	Preventive Maintenance	18-08-2025	3781122500443	19-08-2025	KL86A3718	LD Truck	PRAJEESH P S	Paid	LP3770136	COTTON WASTE	6.000	Calicut	30-03-2022	MUHAMMED HASBULLA	0011738584	MUHAMMED HASBULLA	SOUTH-1	Retail/ Fleet Owner	0011738584		172517	4:49:52 PM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	11	Kerala	0.00	67.10	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0NAB09163
3781	4008545112	Preventive Maintenance	18-08-2025	3781122500443	19-08-2025	KL86A3718	LD Truck	PRAJEESH P S	Paid	ME600343	"ME600343, SPRING RETURN"	1.000	Calicut	30-03-2022	MUHAMMED HASBULLA	0011738584	MUHAMMED HASBULLA	SOUTH-1	Retail/ Fleet Owner	0011738584		172517	4:49:52 PM	KM	Spares			10.00	0.00	0.00	6.47	6.47	8.47	8.47	-2.01	-0.17	8.30	0.00	0.00	9.00	9.00	1.50	9.80	0.00	11	Kerala	0.00	9.80	0.00	0.00	0.00	0					0.00				73202000		MC2EMDRC0NAB09163
3781	4008545112	Preventive Maintenance	18-08-2025	3781122500443	19-08-2025	KL86A3718	LD Truck	PRAJEESH P S	Paid	0117210099	CLUTCH DISC...REPLACEMENT	5.000	Calicut	30-03-2022	MUHAMMED HASBULLA	0011738584	MUHAMMED HASBULLA	SOUTH-1	Retail/ Fleet Owner	0011738584		172517	4:49:52 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	-2.00	-53.50	"2,621.50"	0.00	0.00	9.00	9.00	471.88	"3,093.38"	0.00	11	Kerala	0.00	"3,093.38"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NAB09163
3781	4008545112	Preventive Maintenance	18-08-2025	3781122500443	19-08-2025	KL86A3718	LD Truck	PRAJEESH P S	Paid	LP3770157	SEALENT	1.000	Calicut	30-03-2022	MUHAMMED HASBULLA	0011738584	MUHAMMED HASBULLA	SOUTH-1	Retail/ Fleet Owner	0011738584		172517	4:49:52 PM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	11	Kerala	0.00	65.00	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0NAB09163
3781	4008545112	Preventive Maintenance	18-08-2025	3781122500443	19-08-2025	KL86A3718	LD Truck	PRAJEESH P S	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Calicut	30-03-2022	MUHAMMED HASBULLA	0011738584	MUHAMMED HASBULLA	SOUTH-1	Retail/ Fleet Owner	0011738584		172517	4:49:52 PM	KM	Spares			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-2.00	-24.15	"1,183.48"	0.00	0.00	9.00	9.00	213.02	"1,396.50"	0.00	11	Kerala	0.00	"1,396.50"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0NAB09163
3781	4008545112	Preventive Maintenance	18-08-2025	3781122500443	19-08-2025	KL86A3718	LD Truck	PRAJEESH P S	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Calicut	30-03-2022	MUHAMMED HASBULLA	0011738584	MUHAMMED HASBULLA	SOUTH-1	Retail/ Fleet Owner	0011738584		172517	4:49:52 PM	KM	Spares			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-2.00	-27.71	"1,357.88"	0.00	0.00	9.00	9.00	244.42	"1,602.30"	0.00	11	Kerala	0.00	"1,602.30"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0NAB09163
3781	4008545112	Preventive Maintenance	18-08-2025	3781122500443	19-08-2025	KL86A3718	LD Truck	PRAJEESH P S	Paid	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Calicut	30-03-2022	MUHAMMED HASBULLA	0011738584	MUHAMMED HASBULLA	SOUTH-1	Retail/ Fleet Owner	0011738584		172517	4:49:52 PM	KM	Spares			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	-2.00	-47.73	"2,338.99"	0.00	0.00	14.00	14.00	654.92	"2,993.91"	0.00	11	Kerala	0.00	"2,993.91"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NAB09163
3781	4008545112	Preventive Maintenance	18-08-2025	3781122500443	19-08-2025	KL86A3718	LD Truck	PRAJEESH P S	Paid	IM300905L	EICHER Life Max Green 209 LTR	12.000	Calicut	30-03-2022	MUHAMMED HASBULLA	0011738584	MUHAMMED HASBULLA	SOUTH-1	Retail/ Fleet Owner	0011738584		172517	4:49:52 PM	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	-2.00	-61.42	"3,009.74"	0.00	0.00	9.00	9.00	541.76	"3,551.50"	0.00	11	Kerala	0.00	"3,551.50"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0NAB09163
3781	4008545224	Running Repair	20-08-2025	3781122500444	20-08-2025	KL72B3927	LD Truck	PRAJEESH P S	Paid	0117260099	SPINDLE O/H	5.000	Calicut	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	SOUTH-1	Retail/ Fleet Owner	0010540564		146500	11:44:24 AM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	11	Kerala	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JB394743
3781	4008545224	Running Repair	20-08-2025	3781122500444	20-08-2025	KL72B3927	LD Truck	PRAJEESH P S	Paid	0117310099	FR BOTH SODE LINER CHANGE	2.000	Calicut	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	SOUTH-1	Retail/ Fleet Owner	0010540564		146500	11:44:24 AM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	11	Kerala	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JB394743
3781	4008545224	Running Repair	20-08-2025	3781122500444	20-08-2025	KL72B3927	LD Truck	PRAJEESH P S	Paid	0117140099	CATLETIC CONVERTOR CLEANING	1.000	Calicut	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	SOUTH-1	Retail/ Fleet Owner	0010540564		146500	11:44:24 AM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	11	Kerala	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JB394743
3781	4008545224	Running Repair	20-08-2025	3781122500444	20-08-2025	KL72B3927	LD Truck	PRAJEESH P S	Paid	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	Calicut	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	SOUTH-1	Retail/ Fleet Owner	0010540564		146500	11:44:24 AM	KM	Spares			"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	"1,003.91"	0.00	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	11	Kerala	0.00	"1,285.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JB394743
3781	4008545224	Running Repair	20-08-2025	3781122500444	20-08-2025	KL72B3927	LD Truck	PRAJEESH P S	Paid	LP3770171	KING PIN SET OS-3 LCV	1.000	Calicut	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	SOUTH-1	Retail/ Fleet Owner	0010540564		146500	11:44:24 AM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	"2,700.00"	"2,700.00"	0.00	0.00	"2,700.00"	0.00	0.00	14.00	14.00	756.00	"3,456.00"	0.00	11	Kerala	0.00	"3,456.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JB394743
3781	4008545224	Running Repair	20-08-2025	3781122500444	20-08-2025	KL72B3927	LD Truck	PRAJEESH P S	Paid	LP3770137	LOAD BODY MATERIALS	0.210	Calicut	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	SOUTH-1	Retail/ Fleet Owner	0010540564		146500	11:44:24 AM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	"1,300.00"	273.00	0.00	0.00	273.00	0.00	0.00	9.00	9.00	49.14	322.14	0.00	11	Kerala	0.00	322.14	0.00	0.00	0.00	0					0.00				44071010		MC2C8CRC0JB394743
3781	4008545224	Running Repair	20-08-2025	3781122500444	20-08-2025	KL72B3927	LD Truck	PRAJEESH P S	Paid	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.500	Calicut	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	SOUTH-1	Retail/ Fleet Owner	0010540564		146500	11:44:24 AM	KM	Lubricant			268.00	0.00	0.00	0.00	0.00	227.12	340.68	0.00	0.00	340.68	0.00	0.00	9.00	9.00	61.32	402.00	0.00	11	Kerala	0.00	402.00	0.00	0.00	0.00	0					0.00				27101972		MC2C8CRC0JB394743
3781	4008545224	Running Repair	20-08-2025	3781122500444	20-08-2025	KL72B3927	LD Truck	PRAJEESH P S	Paid	MF472103	SPLIT PIN (5X45)	5.000	Calicut	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	SOUTH-1	Retail/ Fleet Owner	0010540564		146500	11:44:24 AM	KM	Spares			10.00	0.00	0.00	6.47	32.35	8.47	42.35	0.00	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	11	Kerala	0.00	49.97	0.00	0.00	0.00	0					0.00				73182400		MC2C8CRC0JB394743
3781	4008545224	Running Repair	20-08-2025	3781122500444	20-08-2025	KL72B3927	LD Truck	PRAJEESH P S	Paid	LP3770136	COTTON WASTE	5.000	Calicut	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	SOUTH-1	Retail/ Fleet Owner	0010540564		146500	11:44:24 AM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	11	Kerala	0.00	55.91	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0JB394743
3781	4008545224	Running Repair	20-08-2025	3781122500444	20-08-2025	KL72B3927	LD Truck	PRAJEESH P S	Paid	LP3770094	BRAKE LINING (320X110)	1.000	Calicut	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	SOUTH-1	Retail/ Fleet Owner	0010540564		146500	11:44:24 AM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	"1,550.00"	"1,550.00"	0.00	0.00	"1,550.00"	0.00	0.00	9.00	9.00	279.00	"1,829.00"	0.00	11	Kerala	0.00	"1,829.00"	0.00	0.00	0.00	0					0.00				68138100		MC2C8CRC0JB394743
3781	4008545304	Running Repair	18-08-2025	3781122500440	18-08-2025	KL10BA9955	LD Truck	PRAJEESH P S	Paid	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Calicut	24-10-2018	RASHEEDA M	0010417796	RASHEEDA M	SOUTH-1	Retail/ Fleet Owner	0010417796		136500	3:52:21 PM	KM	Spares			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	11	Kerala	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2C8CRC0JH416861
3781	4008545304	Running Repair	18-08-2025	3781122500440	18-08-2025	KL10BA9955	LD Truck	PRAJEESH P S	Paid	LP3770137	LOAD BODY MATERIALS	0.110	Calicut	24-10-2018	RASHEEDA M	0010417796	RASHEEDA M	SOUTH-1	Retail/ Fleet Owner	0010417796		136500	3:52:21 PM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	"1,300.00"	143.00	0.00	0.00	143.00	0.00	0.00	9.00	9.00	25.74	168.74	0.00	11	Kerala	0.00	168.74	0.00	0.00	0.00	0					0.00				44071010		MC2C8CRC0JH416861
3781	4008545304	Running Repair	18-08-2025	3781122500440	18-08-2025	KL10BA9955	LD Truck	PRAJEESH P S	Paid	LP3770136	COTTON WASTE	2.000	Calicut	24-10-2018	RASHEEDA M	0010417796	RASHEEDA M	SOUTH-1	Retail/ Fleet Owner	0010417796		136500	3:52:21 PM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	21.30	0.00	0.00	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	11	Kerala	0.00	22.36	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0JH416861
3781	4008545304	Running Repair	18-08-2025	3781122500440	18-08-2025	KL10BA9955	LD Truck	PRAJEESH P S	Paid	0117150099	CATLETIC CONVERTOR CLEANING	1.000	Calicut	24-10-2018	RASHEEDA M	0010417796	RASHEEDA M	SOUTH-1	Retail/ Fleet Owner	0010417796		136500	3:52:21 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	11	Kerala	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JH416861
3781	4008545304	Running Repair	18-08-2025	3781122500440	18-08-2025	KL10BA9955	LD Truck	PRAJEESH P S	Paid	0117350099	4 WHEEL BRAKE ADJUST	0.159	Calicut	24-10-2018	RASHEEDA M	0010417796	RASHEEDA M	SOUTH-1	Retail/ Fleet Owner	0010417796		136500	3:52:21 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	11	Kerala	0.00	100.39	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JH416861
3781	4008545304	Running Repair	18-08-2025	3781122500440	18-08-2025	KL10BA9955	LD Truck	PRAJEESH P S	Paid	0101888880	Advance Diagnostic Labor	0.650	Calicut	24-10-2018	RASHEEDA M	0010417796	RASHEEDA M	SOUTH-1	Retail/ Fleet Owner	0010417796		136500	3:52:21 PM	KM	Labor Value			535.00	0.00	0.00	0.00	0.00	0.00	347.75	-0.70	-2.43	345.32	0.00	0.00	9.00	9.00	62.16	407.48	0.00	11	Kerala	0.00	407.48	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JH416861
3781	4008546393	Running Repair	18-08-2025	3781122500441	18-08-2025	KL57Q3286	LD Truck	PRAJEESH P S	Paid	0117160099	Electronic Speed Limited Device Calibrat	2.377	Calicut	17-07-2017	YOONUS. E	0010088568	YOONUS. E	SOUTH-1	Retail/ Fleet Owner	0010088568		161600	3:55:32 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	"1,271.70"	-0.02	-0.25	"1,271.45"	0.00	0.00	9.00	9.00	228.86	"1,500.31"	0.00	11	Kerala	0.00	"1,500.31"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HC365808
3781	4008548421	Running Repair	20-08-2025	3781122500446	20-08-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	0101162111	STARTER ASSY...REPLACEMENT	2.280	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6020	12:06:10 PM	H	Labor Value			535.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"	-0.05	-0.61	"1,219.19"	0.00	0.00	9.00	9.00	219.46	"1,438.65"	0.00	11	Kerala	0.00	"1,438.65"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484272
3781	4008548421	Running Repair	20-08-2025	3781122500446	20-08-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	LP3770136	COTTON WASTE	1.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6020	12:06:10 PM	H	Local Parts			0.00	0.00	0.00	0.00	0.00	10.65	10.65	0.00	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	11	Kerala	0.00	11.19	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0MA484272
3781	4008548421	Running Repair	20-08-2025	3781122500446	20-08-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	0117350099	4 WHEEL BRAKE ADJUST	0.159	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6020	12:06:10 PM	H	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	11	Kerala	0.00	100.39	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484272
3781	4008549530	Running Repair	20-08-2025	3781122500447	20-08-2025	KL10BC9839	LD Truck	PRAJEESH P S	Paid	0117160099	Electronic Speed Limited Device Calibrat	2.376	Calicut	14-08-2019	MUSTHAFA	0011012588	MUSTHAFA	SOUTH-1	Retail/ Fleet Owner	0011012588		149915	12:39:47 PM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	"1,271.16"	0.00	0.00	"1,271.16"	0.00	0.00	9.00	9.00	228.80	"1,499.96"	0.00	11	Kerala	0.00	"1,499.96"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KE442732
3781	4008553397	Running Repair	20-08-2025	3781122500445	20-08-2025	KL57W0042	LD Truck	PRAJEESH P S	Paid	ID346968	ASSY ARM CLUTCH RELEASE	1.000	Calicut	16-01-2021	JABIR AC ACB ENTERPRISES	0011429513	JABIR AC	SOUTH-1	Retail/ Fleet Owner	0011429513		93398	11:56:12 AM	KM	Spares			805.00	0.00	0.00	467.91	467.91	628.91	628.91	0.00	0.00	628.91	0.00	0.00	14.00	14.00	176.10	805.01	0.00	11	Kerala	0.00	805.01	0.00	0.00	0.00	0					0.00				87081090		MC2EFCRC0LL476211
3781	4008553397	Running Repair	20-08-2025	3781122500445	20-08-2025	KL57W0042	LD Truck	PRAJEESH P S	Paid	LP3770137	LOAD BODY MATERIALS	0.100	Calicut	16-01-2021	JABIR AC ACB ENTERPRISES	0011429513	JABIR AC	SOUTH-1	Retail/ Fleet Owner	0011429513		93398	11:56:12 AM	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	"1,300.00"	130.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				44071010		MC2EFCRC0LL476211
3781	4008553397	Running Repair	20-08-2025	3781122500445	20-08-2025	KL57W0042	LD Truck	PRAJEESH P S	Paid	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	Calicut	16-01-2021	JABIR AC ACB ENTERPRISES	0011429513	JABIR AC	SOUTH-1	Retail/ Fleet Owner	0011429513		93398	11:56:12 AM	KM	Spares			"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	11	Kerala	0.00	"1,744.99"	0.00	0.00	0.00	0					0.00				84828000		MC2EFCRC0LL476211
3781	4008553397	Running Repair	20-08-2025	3781122500445	20-08-2025	KL57W0042	LD Truck	PRAJEESH P S	Paid	ID370784	CLUTCH COVER ASSY DIA 280	1.000	Calicut	16-01-2021	JABIR AC ACB ENTERPRISES	0011429513	JABIR AC	SOUTH-1	Retail/ Fleet Owner	0011429513		93398	11:56:12 AM	KM	Spares			"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	"4,839.84"	0.00	0.00	"4,839.84"	0.00	0.00	14.00	14.00	"1,355.16"	"6,195.00"	0.00	11	Kerala	0.00	"6,195.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EFCRC0LL476211
3781	4008553397	Running Repair	20-08-2025	3781122500445	20-08-2025	KL57W0042	LD Truck	PRAJEESH P S	Paid	ID370783	CLUTCH DISC ASSY DIA 280	1.000	Calicut	16-01-2021	JABIR AC ACB ENTERPRISES	0011429513	JABIR AC	SOUTH-1	Retail/ Fleet Owner	0011429513		93398	11:56:12 AM	KM	Spares			"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	"4,214.84"	0.00	0.00	"4,214.84"	0.00	0.00	14.00	14.00	"1,180.16"	"5,395.00"	0.00	11	Kerala	0.00	"5,395.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EFCRC0LL476211
3781	4008553397	Running Repair	20-08-2025	3781122500445	20-08-2025	KL57W0042	LD Truck	PRAJEESH P S	Paid	0117210099	CLUTCH DISC...REPLACEMENT	5.000	Calicut	16-01-2021	JABIR AC ACB ENTERPRISES	0011429513	JABIR AC	SOUTH-1	Retail/ Fleet Owner	0011429513		93398	11:56:12 AM	KM	Misc. Labor			535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	11	Kerala	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL476211
																												"785,913.00"			"61,997.36"						"200,018.05"	0.00	154.00	"2,008.50"	"2,008.50"	"43,189.57"	"243,207.62"	0.00				"243,207.62"									0.00						
