Dealer Code	Dealer Location	Type of Job card	Item No.	Item Description	Quantity Billed	MRP	Net Taxable Amount	Total Paid Amount	Total Claim value	Customer State Code	Customer State Name	Region	Job Card No.	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Dealer Name	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Claim Rate	Gross Value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
3781	Calicut	Onsite	0117350099	AIR DOOR PIPE LEAK	0.317	535.00	169.60	200.12	0.00	11	Kerala	SOUTH-1	4008037425	02-05-2025	11:35:45 AM	3007007844	3781122500098	02-05-2025	MC2FBERT0NF511718	KL57Y1352	LD Bus	PSN AUTOMOTIVE MARKETING	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	39246	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	169.60	0.00	0.00	0.00	0.00	9.00	9.00	30.52	200.12	0.00	0.00	0.00	0.00	0					0.00								200.12
3781	Calicut	Onsite	0117350099	4 WHEEL BRAKE ADJUST	0.159	535.00	85.07	100.39	0.00	11	Kerala	SOUTH-1	4008040671	02-05-2025	6:11:47 PM	3007010241	3781122500099	02-05-2025	MC2EMDRC0NBB11812	KL65S1130	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	"SIDHEEQ,"	0011172062	"SIDHEEQ,"	Retail/ Fleet Owner	0011172062	2980	H	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	0.00	0.00	0					0.00								100.39
3781	Calicut	Running Repair	ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	"2,059.01"	"2,635.53"	0.00	11	Kerala	SOUTH-1	4008047004	05-05-2025	1:26:36 PM	3007016585	3781122500100	05-05-2025	MC2A3LRT0KB431735	KL57U1572	LD Bus	PSN AUTOMOTIVE MARKETING	10.90L SRLB AB PS NG BS4 SCL ABS VTS	20-06-2019	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	0010586863	"THE PRINCIPAL ,DAYAPURAM-"	Retail/ Fleet Owner	0010586863	46223	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	-0.92	-19.12	0.00	0.00	14.00	14.00	576.52	"2,635.53"	0.00	0.00	0.00	0.00	0					0.00								"2,635.53"
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	3.000	0.00	31.95	33.55	0.00	11	Kerala	SOUTH-1	4008047004	05-05-2025	1:26:36 PM	3007016585	3781122500100	05-05-2025	MC2A3LRT0KB431735	KL57U1572	LD Bus	PSN AUTOMOTIVE MARKETING	10.90L SRLB AB PS NG BS4 SCL ABS VTS	20-06-2019	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	0010586863	"THE PRINCIPAL ,DAYAPURAM-"	Retail/ Fleet Owner	0010586863	46223	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	31.95	0.00	0.00	0.00	0.00	2.50	2.50	1.60	33.55	0.00	0.00	0.00	0.00	0					0.00								33.55
3781	Calicut	Running Repair	0117220099	GSL SHIFTER ASSY CHANGE	1.000	535.00	535.00	631.30	0.00	11	Kerala	SOUTH-1	4008047004	05-05-2025	1:26:36 PM	3007016585	3781122500100	05-05-2025	MC2A3LRT0KB431735	KL57U1572	LD Bus	PSN AUTOMOTIVE MARKETING	10.90L SRLB AB PS NG BS4 SCL ABS VTS	20-06-2019	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	0010586863	"THE PRINCIPAL ,DAYAPURAM-"	Retail/ Fleet Owner	0010586863	46223	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	0.00	0.00	0					0.00								631.30
3781	Calicut	Running Repair	0117130099	FUEL TANK & FUEL LINE CHECK	1.902	535.00	"1,017.06"	"1,200.13"	0.00	10	Karnataka	SOUTH-1	4008025424	05-05-2025	3:28:26 PM	3007017288	3781122500101	05-05-2025	18HF9C180308	KL59A9530	LD Bus	PSN AUTOMOTIVE MARKETING	10.75 H BUS RHD STD AB PS SCL BSII    NS	30-05-2009	Divisional Controller KSRTC	0010153726	Divisional Controller KSRTC	STU	0010153726	155000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"1,017.57"	-0.05	-0.51	0.00	18.00	0.00	0.00	183.07	"1,200.13"	0.00	0.00	0.00	0.00	0					0.00								"1,200.13"
3781	Calicut	Running Repair	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.250	350.00	367.79	433.99	0.00	11	Kerala	SOUTH-1	4008052728	06-05-2025	11:07:44 AM	3007019776	3781122500102	06-05-2025	MC265CRC0CG255196	KL57F2665	LD Truck	PSN AUTOMOTIVE MARKETING	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	17-08-2012	JABIR K	0011119167	JABIR K	Retail/ Fleet Owner	0011119167	190250	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	296.61	370.76	-0.80	-2.97	0.00	0.00	9.00	9.00	66.20	433.99	0.00	0.00	0.00	0.00	0					0.00								433.99
3781	Calicut	Running Repair	0117270099	DIFFRENTIAL OIL CHECK UP	0.200	535.00	107.00	126.26	0.00	11	Kerala	SOUTH-1	4008052728	06-05-2025	11:07:44 AM	3007019776	3781122500102	06-05-2025	MC265CRC0CG255196	KL57F2665	LD Truck	PSN AUTOMOTIVE MARKETING	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	17-08-2012	JABIR K	0011119167	JABIR K	Retail/ Fleet Owner	0011119167	190250	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	0.00	0.00	0					0.00								126.26
3781	Calicut	Running Repair	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	"1,110.20"	"1,310.04"	0.00	11	Kerala	SOUTH-1	4008053036	06-05-2025	11:26:38 AM	3007019823	3781122500103	06-05-2025	MC2EUGRC0PH227879	KL76D6341	MD Truck	PSN AUTOMOTIVE MARKETING	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-10-2023	ABDUL HAMEED	0011130644	ABDUL HAMEED	Retail/ Fleet Owner	0011130644	106000	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	0.00	0.00	0					0.00								"1,310.01"
3781	Calicut	Running Repair	0117350099	4 wheel brake adjust	0.159	535.00	85.07	100.39	0.00	11	Kerala	SOUTH-1	4008053036	06-05-2025	11:26:38 AM	3007019823	3781122500103	06-05-2025	MC2EUGRC0PH227879	KL76D6341	MD Truck	PSN AUTOMOTIVE MARKETING	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-10-2023	ABDUL HAMEED	0011130644	ABDUL HAMEED	Retail/ Fleet Owner	0011130644	106000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	0.00	0.00	0					0.00								100.39
3781	Calicut	Running Repair	ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	661.04	780.02	0.00	11	Kerala	SOUTH-1	4008039622	06-05-2025	5:52:20 PM	3007022500	3781122500104	06-05-2025	MC2C8CRC0JL422721	KL761685	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SADANANDAN. K	0010753343	SADANANDAN. K	Retail/ Fleet Owner	0010753343	96000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	126.25	505.00	165.26	661.04	0.00	0.00	0.00	0.00	9.00	9.00	118.98	780.02	0.00	0.00	0.00	0.00	0					0.00								780.02
3781	Calicut	Running Repair	ID201237	GASKET TURBO	1.000	280.00	237.29	280.01	0.00	11	Kerala	SOUTH-1	4008039622	06-05-2025	5:52:20 PM	3007022500	3781122500104	06-05-2025	MC2C8CRC0JL422721	KL761685	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SADANANDAN. K	0010753343	SADANANDAN. K	Retail/ Fleet Owner	0010753343	96000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	181.29	181.29	237.29	237.29	0.00	0.00	0.00	0.00	9.00	9.00	42.72	280.01	0.00	0.00	0.00	0.00	0					0.00								280.01
3781	Calicut	Running Repair	ID207285	GASKET EGR PIPE	1.000	160.00	135.59	159.99	0.00	11	Kerala	SOUTH-1	4008039622	06-05-2025	5:52:20 PM	3007022500	3781122500104	06-05-2025	MC2C8CRC0JL422721	KL761685	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SADANANDAN. K	0010753343	SADANANDAN. K	Retail/ Fleet Owner	0010753343	96000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	0.00	0.00	0					0.00								159.99
3781	Calicut	Running Repair	ID329370	STUD EXHAUST MANIFOLD	1.000	80.00	67.80	80.00	0.00	11	Kerala	SOUTH-1	4008039622	06-05-2025	5:52:20 PM	3007022500	3781122500104	06-05-2025	MC2C8CRC0JL422721	KL761685	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SADANANDAN. K	0010753343	SADANANDAN. K	Retail/ Fleet Owner	0010753343	96000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	51.80	51.80	67.80	67.80	0.00	0.00	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	0.00	0.00	0					0.00								80.00
3781	Calicut	Running Repair	LP3770137	LOAD BODY MATERIALS	0.100	0.00	130.00	153.40	0.00	11	Kerala	SOUTH-1	4008039622	06-05-2025	5:52:20 PM	3007022500	3781122500104	06-05-2025	MC2C8CRC0JL422721	KL761685	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SADANANDAN. K	0010753343	SADANANDAN. K	Retail/ Fleet Owner	0010753343	96000	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	"1,300.00"	130.00	0.00	0.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	0.00	0.00	0					0.00								153.40
3781	Calicut	Running Repair	IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	"2,029.66"	"2,395.00"	0.00	11	Kerala	SOUTH-1	4008039622	06-05-2025	5:52:20 PM	3007022500	3781122500104	06-05-2025	MC2C8CRC0JL422721	KL761685	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SADANANDAN. K	0010753343	SADANANDAN. K	Retail/ Fleet Owner	0010753343	96000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	0.00	0.00	0					0.00								"2,395.00"
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	5.000	0.00	52.88	55.52	0.00	11	Kerala	SOUTH-1	4008039622	06-05-2025	5:52:20 PM	3007022500	3781122500104	06-05-2025	MC2C8CRC0JL422721	KL761685	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SADANANDAN. K	0010753343	SADANANDAN. K	Retail/ Fleet Owner	0010753343	96000	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	53.25	-0.69	-0.37	0.00	0.00	2.50	2.50	2.64	55.52	0.00	0.00	0.00	0.00	0					0.00								55.52
3781	Calicut	Running Repair	0101155012	TURBO GASKET. REPLACEMENT	2.500	535.00	"1,337.50"	"1,578.26"	0.00	11	Kerala	SOUTH-1	4008039622	06-05-2025	5:52:20 PM	3007022500	3781122500104	06-05-2025	MC2C8CRC0JL422721	KL761685	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SADANANDAN. K	0010753343	SADANANDAN. K	Retail/ Fleet Owner	0010753343	96000	KM	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	0.00	0.00	0					0.00								"1,578.26"
3781	Calicut	Running Repair	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	417.30	492.42	0.00	11	Kerala	SOUTH-1	4008039622	06-05-2025	5:52:20 PM	3007022500	3781122500104	06-05-2025	MC2C8CRC0JL422721	KL761685	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SADANANDAN. K	0010753343	SADANANDAN. K	Retail/ Fleet Owner	0010753343	96000	KM	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	0.00	0.00	0					0.00								492.42
3781	Calicut	Running Repair	0117140099	WATER PUMP ASSY...REPLACEMENT	2.150	535.00	"1,144.50"	"1,350.52"	0.00	11	Kerala	SOUTH-1	4008039622	06-05-2025	5:52:20 PM	3007022500	3781122500104	06-05-2025	MC2C8CRC0JL422721	KL761685	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SADANANDAN. K	0010753343	SADANANDAN. K	Retail/ Fleet Owner	0010753343	96000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"1,150.25"	-0.50	-5.75	0.00	0.00	9.00	9.00	206.02	"1,350.52"	0.00	0.00	0.00	0.00	0					0.00								"1,350.52"
3781	Calicut	Running Repair	ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	"2,480.47"	"3,175.01"	0.00	11	Kerala	SOUTH-1	4008039622	06-05-2025	5:52:20 PM	3007022500	3781122500104	06-05-2025	MC2C8CRC0JL422721	KL761685	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SADANANDAN. K	0010753343	SADANANDAN. K	Retail/ Fleet Owner	0010753343	96000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	0.00	0.00	0.00	0.00	14.00	14.00	694.54	"3,175.01"	0.00	0.00	0.00	0.00	0					0.00								"3,175.01"
3781	Calicut	Running Repair	LP3770137	LOAD BODY MATERIALS	0.100	0.00	130.00	153.40	0.00	11	Kerala	SOUTH-1	4008039830	06-05-2025	5:55:53 PM	3007022582	3781122500105	06-05-2025	MC2C8CRC0KA430060	KL11BN8850	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2019	MANIYAN. K.P	0010837383	MANIYAN. K.P	Retail/ Fleet Owner	0010837383	123600	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	"1,300.00"	130.00	0.00	0.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	0.00	0.00	0					0.00						2007872835	02-05-2025	153.40
3781	Calicut	Running Repair	0117140099	ENGINE OIL COOLER ELEMENT REPLACEMENT	2.700	535.00	"1,444.50"	"1,704.52"	0.00	11	Kerala	SOUTH-1	4008039830	06-05-2025	5:55:53 PM	3007022582	3781122500105	06-05-2025	MC2C8CRC0KA430060	KL11BN8850	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2019	MANIYAN. K.P	0010837383	MANIYAN. K.P	Retail/ Fleet Owner	0010837383	123600	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"1,444.50"	0.00	0.00	0.00	0.00	9.00	9.00	260.02	"1,704.52"	0.00	0.00	0.00	0.00	0					0.00						2007872835	02-05-2025	"1,704.52"
3781	Calicut	Running Repair	ME014910	GAUGE OIL LEVEL	1.000	210.00	162.75	208.33	0.00	11	Kerala	SOUTH-1	4008039830	06-05-2025	5:55:53 PM	3007022582	3781122500105	06-05-2025	MC2C8CRC0KA430060	KL11BN8850	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2019	MANIYAN. K.P	0010837383	MANIYAN. K.P	Retail/ Fleet Owner	0010837383	123600	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	122.06	122.06	164.06	164.06	-0.80	-1.31	0.00	0.00	14.00	14.00	45.58	208.33	0.00	0.00	0.00	0.00	0					0.00						2007872835	02-05-2025	208.33
3781	Calicut	Running Repair	0101155012	TURBO GASKET. REPLACEMENT	2.500	535.00	"1,337.50"	"1,578.26"	0.00	11	Kerala	SOUTH-1	4008039830	06-05-2025	5:55:53 PM	3007022582	3781122500105	06-05-2025	MC2C8CRC0KA430060	KL11BN8850	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2019	MANIYAN. K.P	0010837383	MANIYAN. K.P	Retail/ Fleet Owner	0010837383	123600	KM	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	0.00	0.00	0					0.00						2007872835	02-05-2025	"1,578.26"
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	5.000	0.00	53.25	55.91	0.00	11	Kerala	SOUTH-1	4008039830	06-05-2025	5:55:53 PM	3007022582	3781122500105	06-05-2025	MC2C8CRC0KA430060	KL11BN8850	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2019	MANIYAN. K.P	0010837383	MANIYAN. K.P	Retail/ Fleet Owner	0010837383	123600	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	0.00	0.00	0					0.00						2007872835	02-05-2025	55.91
3781	Calicut	Running Repair	ID201237	GASKET TURBO	1.000	280.00	237.29	280.01	0.00	11	Kerala	SOUTH-1	4008039830	06-05-2025	5:55:53 PM	3007022582	3781122500105	06-05-2025	MC2C8CRC0KA430060	KL11BN8850	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2019	MANIYAN. K.P	0010837383	MANIYAN. K.P	Retail/ Fleet Owner	0010837383	123600	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	181.29	181.29	237.29	237.29	0.00	0.00	0.00	0.00	9.00	9.00	42.72	280.01	0.00	0.00	0.00	0.00	0					0.00						2007872835	02-05-2025	280.01
3781	Calicut	Running Repair	ID207285	GASKET EGR PIPE	1.000	160.00	135.59	159.99	0.00	11	Kerala	SOUTH-1	4008039830	06-05-2025	5:55:53 PM	3007022582	3781122500105	06-05-2025	MC2C8CRC0KA430060	KL11BN8850	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2019	MANIYAN. K.P	0010837383	MANIYAN. K.P	Retail/ Fleet Owner	0010837383	123600	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	0.00	0.00	0					0.00						2007872835	02-05-2025	159.99
3781	Calicut	Running Repair	IB999502	OIL COOLER 'O' RING KIT	1.000	510.00	398.44	510.00	0.00	11	Kerala	SOUTH-1	4008039830	06-05-2025	5:55:53 PM	3007022582	3781122500105	06-05-2025	MC2C8CRC0KA430060	KL11BN8850	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2019	MANIYAN. K.P	0010837383	MANIYAN. K.P	Retail/ Fleet Owner	0010837383	123600	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	296.44	296.44	398.44	398.44	0.00	0.00	0.00	0.00	14.00	14.00	111.56	510.00	0.00	0.00	0.00	0.00	0					0.00						2007872835	02-05-2025	510.00
3781	Calicut	Running Repair	0117350099	4 wheel brake adjust	0.159	535.00	85.07	100.39	0.00	11	Kerala	SOUTH-1	4008056832	07-05-2025	9:39:43 AM	3007023655	3781122500106	07-05-2025	MC2EPDRC0MJB06164	KL57X1428	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	27-10-2021	NARAYANAN. K.P.	0010726377	NARAYANAN. K.P.	Retail/ Fleet Owner	0010726377	3025	H	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	0.00	0.00	0					0.00								100.39
3781	Calicut	Running Repair	0117120099	ENGINE OIL CHECK UP	0.950	535.00	508.25	599.73	0.00	11	Kerala	SOUTH-1	4008051973	07-05-2025	2:51:59 PM	3007025244	3781122500107	07-05-2025	MC2EHDRC0PAB24649	KL57Z2588	LD Truck	PSN AUTOMOTIVE MARKETING	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-05-2023	JOSEPH joseph	0012097468	JOSEPH joseph	Retail/ Fleet Owner	0012097468	86000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	508.25	0.00	0.00	0.00	0.00	9.00	9.00	91.48	599.73	0.00	0.00	0.00	0.00	0					0.00								599.73
3781	Calicut	Running Repair	IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	253.63	299.29	0.00	11	Kerala	SOUTH-1	4008055977	07-05-2025	4:14:36 PM	3007025746	3781122500108	07-05-2025	MC2EMDRC0MA484272	KL57W3508	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	Retail/ Fleet Owner	0011464189	5665	H	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	255.93	255.93	-0.90	-2.30	0.00	0.00	9.00	9.00	45.66	299.29	0.00	0.00	0.00	0.00	0					0.00						2007888532	07-05-2025	299.29
3781	Calicut	Running Repair	0117120099	ENGINE OIL LEAK CHECK	1.600	535.00	856.00	"1,010.08"	0.00	11	Kerala	SOUTH-1	4008055977	07-05-2025	4:14:36 PM	3007025746	3781122500108	07-05-2025	MC2EMDRC0MA484272	KL57W3508	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	Retail/ Fleet Owner	0011464189	5665	H	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	856.00	0.00	0.00	0.00	0.00	9.00	9.00	154.08	"1,010.08"	0.00	0.00	0.00	0.00	0					0.00						2007888532	07-05-2025	"1,010.08"
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	5.000	0.00	53.25	55.91	0.00	11	Kerala	SOUTH-1	4008055977	07-05-2025	4:14:36 PM	3007025746	3781122500108	07-05-2025	MC2EMDRC0MA484272	KL57W3508	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	Retail/ Fleet Owner	0011464189	5665	H	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	0.00	0.00	0					0.00						2007888532	07-05-2025	55.91
3781	Calicut	Running Repair	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	1.000	335.00	283.90	335.00	0.00	11	Kerala	SOUTH-1	4008055977	07-05-2025	4:14:36 PM	3007025746	3781122500108	07-05-2025	MC2EMDRC0MA484272	KL57W3508	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	Retail/ Fleet Owner	0011464189	5665	H	PRAJEESH P S	Paid	Spares			0.00	0.00	216.90	216.90	283.90	283.90	0.00	0.00	0.00	0.00	9.00	9.00	51.10	335.00	0.00	0.00	0.00	0.00	0					0.00						2007888532	07-05-2025	335.00
3781	Calicut	Running Repair	0117350099	4 wheel brake adjust	0.159	535.00	85.07	100.39	0.00	11	Kerala	SOUTH-1	4008060411	07-05-2025	4:58:23 PM	3007026150	3781122500109	07-05-2025	MC2C8CRC0HJ382581	KL58W4350	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-10-2017	SIBI JOSEPH	0010461763	SIBI JOSEPH	Retail/ Fleet Owner	0010461763	212000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	0.00	0.00	0					0.00								100.39
3781	Calicut	Running Repair	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	535.00	"1,070.00"	"1,262.60"	0.00	11	Kerala	SOUTH-1	4008062468	08-05-2025	11:27:22 AM	3007029419	3781122500110	08-05-2025	MC2R5NRT0NK082510	KL57Y9020	HD Bus	PSN AUTOMOTIVE MARKETING	Pro 3016 N LPO BS6 CWC WS	31-12-2022	KMCT CEET	0011940051	KMCT CEET	Retail/ Fleet Owner	0011940051	60500	KM	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	0.00	0.00	0					0.00								"1,262.60"
3781	Calicut	Running Repair	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	535.00	"1,070.00"	"1,262.60"	0.00	11	Kerala	SOUTH-1	4008062468	08-05-2025	11:27:22 AM	3007029419	3781122500110	08-05-2025	MC2R5NRT0NK082510	KL57Y9020	HD Bus	PSN AUTOMOTIVE MARKETING	Pro 3016 N LPO BS6 CWC WS	31-12-2022	KMCT CEET	0011940051	KMCT CEET	Retail/ Fleet Owner	0011940051	60500	KM	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	0.00	0.00	0					0.00								"1,262.60"
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	5.000	0.00	53.25	55.91	0.00	11	Kerala	SOUTH-1	4008062468	08-05-2025	11:27:22 AM	3007029419	3781122500110	08-05-2025	MC2R5NRT0NK082510	KL57Y9020	HD Bus	PSN AUTOMOTIVE MARKETING	Pro 3016 N LPO BS6 CWC WS	31-12-2022	KMCT CEET	0011940051	KMCT CEET	Retail/ Fleet Owner	0011940051	60500	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	0.00	0.00	0					0.00								55.91
3781	Calicut	Running Repair	LP3770176	SLACK ADJUSTER ASSY (LCV/MCV)	4.000	0.00	"4,624.25"	"5,919.05"	0.00	11	Kerala	SOUTH-1	4008062468	08-05-2025	11:27:22 AM	3007029419	3781122500110	08-05-2025	MC2R5NRT0NK082510	KL57Y9020	HD Bus	PSN AUTOMOTIVE MARKETING	Pro 3016 N LPO BS6 CWC WS	31-12-2022	KMCT CEET	0011940051	KMCT CEET	Retail/ Fleet Owner	0011940051	60500	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	"1,161.58"	"4,646.32"	-0.47	-22.07	0.00	0.00	14.00	14.00	"1,294.80"	"5,919.05"	0.00	0.00	0.00	0.00	0					0.00								"5,919.05"
3781	Calicut	Preventive Maintenance	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.400	325.00	110.17	130.01	0.00	11	Kerala	SOUTH-1	4008040064	07-05-2025	11:14:02 AM	3007033250	3781122500111	09-05-2025	MC2FBERT0MM500455	KL57X5543	LD Bus	PSN AUTOMOTIVE MARKETING	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-02-2022	THE HEAD MASTER- VADIHUDA HIGH SCHOOL	0010861205	THE HEAD MASTER-	Retail/ Fleet Owner	0010861205	29970	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	275.43	110.17	0.00	0.00	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	0.00	0.00	0					0.00						2007873121	02-05-2025	130.01
3781	Calicut	Preventive Maintenance	0117120099	ENGINE OIL SERVICE	2.200	535.00	"1,177.00"	"1,388.86"	0.00	11	Kerala	SOUTH-1	4008040064	07-05-2025	11:14:02 AM	3007033250	3781122500111	09-05-2025	MC2FBERT0MM500455	KL57X5543	LD Bus	PSN AUTOMOTIVE MARKETING	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-02-2022	THE HEAD MASTER- VADIHUDA HIGH SCHOOL	0010861205	THE HEAD MASTER-	Retail/ Fleet Owner	0010861205	29970	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"1,177.00"	0.00	0.00	0.00	0.00	9.00	9.00	211.86	"1,388.86"	0.00	0.00	0.00	0.00	0					0.00						2007873121	02-05-2025	"1,388.86"
3781	Calicut	Preventive Maintenance	LP3770136	COTTON WASTE	5.000	0.00	53.25	55.91	0.00	11	Kerala	SOUTH-1	4008040064	07-05-2025	11:14:02 AM	3007033250	3781122500111	09-05-2025	MC2FBERT0MM500455	KL57X5543	LD Bus	PSN AUTOMOTIVE MARKETING	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-02-2022	THE HEAD MASTER- VADIHUDA HIGH SCHOOL	0010861205	THE HEAD MASTER-	Retail/ Fleet Owner	0010861205	29970	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	0.00	0.00	0					0.00						2007873121	02-05-2025	55.91
3781	Calicut	Preventive Maintenance	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	"1,385.59"	"1,634.99"	0.00	11	Kerala	SOUTH-1	4008040064	07-05-2025	11:14:02 AM	3007033250	3781122500111	09-05-2025	MC2FBERT0MM500455	KL57X5543	LD Bus	PSN AUTOMOTIVE MARKETING	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-02-2022	THE HEAD MASTER- VADIHUDA HIGH SCHOOL	0010861205	THE HEAD MASTER-	Retail/ Fleet Owner	0010861205	29970	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	0.00	0.00	0					0.00						2007873121	02-05-2025	"1,634.99"
3781	Calicut	Preventive Maintenance	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	"1,207.63"	"1,425.01"	0.00	11	Kerala	SOUTH-1	4008040064	07-05-2025	11:14:02 AM	3007033250	3781122500111	09-05-2025	MC2FBERT0MM500455	KL57X5543	LD Bus	PSN AUTOMOTIVE MARKETING	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-02-2022	THE HEAD MASTER- VADIHUDA HIGH SCHOOL	0010861205	THE HEAD MASTER-	Retail/ Fleet Owner	0010861205	29970	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	0.00	0.00	0					0.00						2007873121	02-05-2025	"1,425.01"
3781	Calicut	Preventive Maintenance	IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	"3,064.10"	"3,615.64"	0.00	11	Kerala	SOUTH-1	4008040064	07-05-2025	11:14:02 AM	3007033250	3781122500111	09-05-2025	MC2FBERT0MM500455	KL57X5543	LD Bus	PSN AUTOMOTIVE MARKETING	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-02-2022	THE HEAD MASTER- VADIHUDA HIGH SCHOOL	0010861205	THE HEAD MASTER-	Retail/ Fleet Owner	0010861205	29970	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	255.93	"3,071.16"	-0.23	-7.06	0.00	0.00	9.00	9.00	551.54	"3,615.64"	0.00	0.00	0.00	0.00	0					0.00						2007873121	02-05-2025	"3,615.64"
3781	Calicut	Preventive Maintenance	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	"1,033.90"	"1,220.00"	0.00	11	Kerala	SOUTH-1	4008040064	07-05-2025	11:14:02 AM	3007033250	3781122500111	09-05-2025	MC2FBERT0MM500455	KL57X5543	LD Bus	PSN AUTOMOTIVE MARKETING	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-02-2022	THE HEAD MASTER- VADIHUDA HIGH SCHOOL	0010861205	THE HEAD MASTER-	Retail/ Fleet Owner	0010861205	29970	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	0.00	0.00	0					0.00						2007873121	02-05-2025	"1,220.00"
3781	Calicut	Preventive Maintenance	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	"2,386.72"	"3,055.00"	0.00	11	Kerala	SOUTH-1	4008040064	07-05-2025	11:14:02 AM	3007033250	3781122500111	09-05-2025	MC2FBERT0MM500455	KL57X5543	LD Bus	PSN AUTOMOTIVE MARKETING	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-02-2022	THE HEAD MASTER- VADIHUDA HIGH SCHOOL	0010861205	THE HEAD MASTER-	Retail/ Fleet Owner	0010861205	29970	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	0.00	0.00	0					0.00						2007873121	02-05-2025	"3,055.00"
3781	Calicut	Preventive Maintenance	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	350.00	148.31	175.01	0.00	11	Kerala	SOUTH-1	4008040064	07-05-2025	11:14:02 AM	3007033250	3781122500111	09-05-2025	MC2FBERT0MM500455	KL57X5543	LD Bus	PSN AUTOMOTIVE MARKETING	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-02-2022	THE HEAD MASTER- VADIHUDA HIGH SCHOOL	0010861205	THE HEAD MASTER-	Retail/ Fleet Owner	0010861205	29970	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	296.62	148.31	0.00	0.00	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	0.00	0.00	0					0.00						2007873121	02-05-2025	175.01
3781	Calicut	Running Repair	0117160099	ELECTRICAL CHECK	1.600	535.00	847.44	999.98	0.00	11	Kerala	SOUTH-1	4008049267	07-05-2025	3:20:15 PM	3007033323	3781122500112	09-05-2025	MC2C8CRC0KL454638	KL57U9883	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	SUDHEESH. K.	0010707926	SUDHEESH. K.	Retail/ Fleet Owner	0010707926	140000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	856.00	-1.00	-8.56	0.00	0.00	9.00	9.00	152.54	999.98	0.00	0.00	0.00	0.00	0					0.00								999.98
3781	Calicut	Preventive Maintenance	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	"2,698.46"	"3,184.18"	0.00	11	Kerala	SOUTH-1	4008049534	05-05-2025	5:31:25 PM	3007033344	3781122500113	09-05-2025	MC2C1CRC0GK356374	KL57P2820	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	10-12-2016	"Sudheer Babu. P.,"	0010290827	"Sudheer Babu. P.,"	Retail/ Fleet Owner	0010290827	215000	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	227.12	"2,725.44"	-0.99	-26.98	0.00	0.00	9.00	9.00	485.72	"3,184.18"	0.00	0.00	0.00	0.00	0					0.00						2007881723	05-05-2025	"3,184.18"
3781	Calicut	Preventive Maintenance	LP3770136	COTTON WASTE	4.000	0.00	42.60	44.74	0.00	11	Kerala	SOUTH-1	4008049534	05-05-2025	5:31:25 PM	3007033344	3781122500113	09-05-2025	MC2C1CRC0GK356374	KL57P2820	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	10-12-2016	"Sudheer Babu. P.,"	0010290827	"Sudheer Babu. P.,"	Retail/ Fleet Owner	0010290827	215000	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	42.60	0.00	0.00	0.00	0.00	2.50	2.50	2.14	44.74	0.00	0.00	0.00	0.00	0					0.00						2007881723	05-05-2025	44.74
3781	Calicut	Preventive Maintenance	0117120099	ENGINE OIL SERVICE	1.000	535.00	535.00	631.30	0.00	11	Kerala	SOUTH-1	4008049534	05-05-2025	5:31:25 PM	3007033344	3781122500113	09-05-2025	MC2C1CRC0GK356374	KL57P2820	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	10-12-2016	"Sudheer Babu. P.,"	0010290827	"Sudheer Babu. P.,"	Retail/ Fleet Owner	0010290827	215000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	0.00	0.00	0					0.00						2007881723	05-05-2025	631.30
3781	Calicut	Preventive Maintenance	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.420	535.00	224.70	265.14	0.00	11	Kerala	SOUTH-1	4008049534	05-05-2025	5:31:25 PM	3007033344	3781122500113	09-05-2025	MC2C1CRC0GK356374	KL57P2820	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	10-12-2016	"Sudheer Babu. P.,"	0010290827	"Sudheer Babu. P.,"	Retail/ Fleet Owner	0010290827	215000	KM	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	224.70	0.00	0.00	0.00	0.00	9.00	9.00	40.44	265.14	0.00	0.00	0.00	0.00	0					0.00						2007881723	05-05-2025	265.14
3781	Calicut	Preventive Maintenance	IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	203.39	240.01	0.00	11	Kerala	SOUTH-1	4008049534	05-05-2025	5:31:25 PM	3007033344	3781122500113	09-05-2025	MC2C1CRC0GK356374	KL57P2820	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	10-12-2016	"Sudheer Babu. P.,"	0010290827	"Sudheer Babu. P.,"	Retail/ Fleet Owner	0010290827	215000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	0.00	0.00	0					0.00						2007881723	05-05-2025	240.01
3781	Calicut	Preventive Maintenance	ID201024	BY PASS FILTER	1.000	405.00	343.22	405.00	0.00	11	Kerala	SOUTH-1	4008049534	05-05-2025	5:31:25 PM	3007033344	3781122500113	09-05-2025	MC2C1CRC0GK356374	KL57P2820	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	10-12-2016	"Sudheer Babu. P.,"	0010290827	"Sudheer Babu. P.,"	Retail/ Fleet Owner	0010290827	215000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	0.00	0.00	0					0.00						2007881723	05-05-2025	405.00
3781	Calicut	Preventive Maintenance	ID336190	CONDENSOR TANK ASSY	1.000	730.00	570.31	729.99	0.00	11	Kerala	SOUTH-1	4008049534	05-05-2025	5:31:25 PM	3007033344	3781122500113	09-05-2025	MC2C1CRC0GK356374	KL57P2820	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	10-12-2016	"Sudheer Babu. P.,"	0010290827	"Sudheer Babu. P.,"	Retail/ Fleet Owner	0010290827	215000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	424.31	424.31	570.31	570.31	0.00	0.00	0.00	0.00	14.00	14.00	159.68	729.99	0.00	0.00	0.00	0.00	0					0.00						2007881723	05-05-2025	729.99
3781	Calicut	Running Repair	0117270099	4 wheel brake adjust	0.159	535.00	85.07	100.39	0.00	11	Kerala	SOUTH-1	4008049898	09-05-2025	3:15:09 PM	3007033380	3781122500114	09-05-2025	MC2C8CRC0KM455632	KL57U9519	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	IMBRAHIM. K.M.	0011156780	IMBRAHIM. K.M.	Retail/ Fleet Owner	0011156780	206251	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	0.00	0.00	0					0.00								100.39
3781	Calicut	Running Repair	ID311230	SUB ASSY ENG MTG FR MCV	1.000	"1,540.00"	"1,203.13"	"1,540.01"	0.00	11	Kerala	SOUTH-1	4008052001	09-05-2025	3:28:26 PM	3007033495	3781122500115	09-05-2025	MC2C8CRC0JK420417	KL57S9512	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-10-2018	Noufal T K	0010035159	Noufal T K	Retail/ Fleet Owner	0010035159	75600	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	895.13	895.13	"1,203.13"	"1,203.13"	0.00	0.00	0.00	0.00	14.00	14.00	336.88	"1,540.01"	0.00	0.00	0.00	0.00	0					0.00								"1,540.01"
3781	Calicut	Running Repair	ID311229	ASSY ENG MTG FR MCV	1.000	"1,430.00"	"1,117.19"	"1,430.01"	0.00	11	Kerala	SOUTH-1	4008052001	09-05-2025	3:28:26 PM	3007033495	3781122500115	09-05-2025	MC2C8CRC0JK420417	KL57S9512	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-10-2018	Noufal T K	0010035159	Noufal T K	Retail/ Fleet Owner	0010035159	75600	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	831.19	831.19	"1,117.19"	"1,117.19"	0.00	0.00	0.00	0.00	14.00	14.00	312.82	"1,430.01"	0.00	0.00	0.00	0.00	0					0.00								"1,430.01"
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	2.000	0.00	21.30	22.36	0.00	11	Kerala	SOUTH-1	4008052001	09-05-2025	3:28:26 PM	3007033495	3781122500115	09-05-2025	MC2C8CRC0JK420417	KL57S9512	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-10-2018	Noufal T K	0010035159	Noufal T K	Retail/ Fleet Owner	0010035159	75600	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	21.30	0.00	0.00	0.00	0.00	2.50	2.50	1.06	22.36	0.00	0.00	0.00	0.00	0					0.00								22.36
3781	Calicut	Running Repair	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	535.00	811.59	957.67	0.00	11	Kerala	SOUTH-1	4008052001	09-05-2025	3:28:26 PM	3007033495	3781122500115	09-05-2025	MC2C8CRC0JK420417	KL57S9512	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-10-2018	Noufal T K	0010035159	Noufal T K	Retail/ Fleet Owner	0010035159	75600	KM	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	818.55	-0.85	-6.96	0.00	0.00	9.00	9.00	146.08	957.67	0.00	0.00	0.00	0.00	0					0.00								957.67
3781	Calicut	Running Repair	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	1.000	95.00	80.51	95.01	0.00	11	Kerala	SOUTH-1	4008053231	07-05-2025	3:13:14 PM	3007033661	3781122500116	09-05-2025	MC265CRC0CL262102	KL57G0399	LD Truck	PSN AUTOMOTIVE MARKETING	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	11-12-2012	IBRAHIM P P	0010617668	IBRAHIM P P	Retail/ Fleet Owner	0010617668	208449	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	61.51	61.51	80.51	80.51	0.00	0.00	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	0.00	0.00	0					0.00						2007897931	09-05-2025	95.01
3781	Calicut	Running Repair	IA203213	NUT	2.000	70.00	118.64	140.00	0.00	11	Kerala	SOUTH-1	4008053231	07-05-2025	3:13:14 PM	3007033661	3781122500116	09-05-2025	MC265CRC0CL262102	KL57G0399	LD Truck	PSN AUTOMOTIVE MARKETING	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	11-12-2012	IBRAHIM P P	0010617668	IBRAHIM P P	Retail/ Fleet Owner	0010617668	208449	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	0.00	0.00	0					0.00						2007897931	09-05-2025	140.00
3781	Calicut	Running Repair	LP3770157	SEALENT	8.000	0.00	440.64	519.96	0.00	11	Kerala	SOUTH-1	4008053231	07-05-2025	3:13:14 PM	3007033661	3781122500116	09-05-2025	MC265CRC0CL262102	KL57G0399	LD Truck	PSN AUTOMOTIVE MARKETING	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	11-12-2012	IBRAHIM P P	0010617668	IBRAHIM P P	Retail/ Fleet Owner	0010617668	208449	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	55.08	440.64	0.00	0.00	0.00	0.00	9.00	9.00	79.32	519.96	0.00	0.00	0.00	0.00	0					0.00						2007897931	09-05-2025	519.96
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	10.000	0.00	106.50	111.82	0.00	11	Kerala	SOUTH-1	4008053231	07-05-2025	3:13:14 PM	3007033661	3781122500116	09-05-2025	MC265CRC0CL262102	KL57G0399	LD Truck	PSN AUTOMOTIVE MARKETING	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	11-12-2012	IBRAHIM P P	0010617668	IBRAHIM P P	Retail/ Fleet Owner	0010617668	208449	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	106.50	0.00	0.00	0.00	0.00	2.50	2.50	5.32	111.82	0.00	0.00	0.00	0.00	0					0.00						2007897931	09-05-2025	111.82
3781	Calicut	Running Repair	LP3770137	LOAD BODY MATERIALS	0.100	0.00	130.00	153.40	0.00	11	Kerala	SOUTH-1	4008053231	07-05-2025	3:13:14 PM	3007033661	3781122500116	09-05-2025	MC265CRC0CL262102	KL57G0399	LD Truck	PSN AUTOMOTIVE MARKETING	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	11-12-2012	IBRAHIM P P	0010617668	IBRAHIM P P	Retail/ Fleet Owner	0010617668	208449	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	"1,300.00"	130.00	0.00	0.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	0.00	0.00	0					0.00						2007897931	09-05-2025	153.40
3781	Calicut	Running Repair	0117270099	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.000	535.00	"3,118.51"	"3,679.85"	0.00	11	Kerala	SOUTH-1	4008053231	07-05-2025	3:13:14 PM	3007033661	3781122500116	09-05-2025	MC265CRC0CL262102	KL57G0399	LD Truck	PSN AUTOMOTIVE MARKETING	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	11-12-2012	IBRAHIM P P	0010617668	IBRAHIM P P	Retail/ Fleet Owner	0010617668	208449	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"3,210.00"	-2.85	-91.49	0.00	0.00	9.00	9.00	561.34	"3,679.85"	0.00	0.00	0.00	0.00	0					0.00						2007897931	09-05-2025	"3,679.85"
3781	Calicut	Running Repair	0117270099	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.000	535.00	"3,210.00"	"3,787.80"	0.00	11	Kerala	SOUTH-1	4008056786	09-05-2025	3:56:03 PM	3007033711	3781122500117	09-05-2025	MC2C8CRC0KA426409	KL57T4415	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-02-2019	MIDHUN. K.M	0010788336	MIDHUN. K.M	Retail/ Fleet Owner	0010788336	202201	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	0.00	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	0.00	0.00	0.00	0					0.00								"3,787.80"
3781	Calicut	Running Repair	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	"2,216.79"	"2,615.81"	0.00	11	Kerala	SOUTH-1	4008056786	09-05-2025	3:56:03 PM	3007033711	3781122500117	09-05-2025	MC2C8CRC0KA426409	KL57T4415	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-02-2019	MIDHUN. K.M	0010788336	MIDHUN. K.M	Retail/ Fleet Owner	0010788336	202201	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	296.61	"2,224.58"	-0.35	-7.79	0.00	0.00	9.00	9.00	399.02	"2,615.81"	0.00	0.00	0.00	0.00	0					0.00								"2,615.81"
3781	Calicut	Running Repair	LP3770157	SEALENT	8.000	0.00	440.64	519.96	0.00	11	Kerala	SOUTH-1	4008056786	09-05-2025	3:56:03 PM	3007033711	3781122500117	09-05-2025	MC2C8CRC0KA426409	KL57T4415	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-02-2019	MIDHUN. K.M	0010788336	MIDHUN. K.M	Retail/ Fleet Owner	0010788336	202201	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	55.08	440.64	0.00	0.00	0.00	0.00	9.00	9.00	79.32	519.96	0.00	0.00	0.00	0.00	0					0.00								519.96
3781	Calicut	Running Repair	LP3770137	LOAD BODY MATERIALS	0.050	0.00	65.00	76.70	0.00	11	Kerala	SOUTH-1	4008056786	09-05-2025	3:56:03 PM	3007033711	3781122500117	09-05-2025	MC2C8CRC0KA426409	KL57T4415	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-02-2019	MIDHUN. K.M	0010788336	MIDHUN. K.M	Retail/ Fleet Owner	0010788336	202201	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	"1,300.00"	65.00	0.00	0.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	0.00	0.00	0					0.00								76.70
3781	Calicut	Running Repair	IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	"1,450.00"	"1,212.47"	"1,430.71"	0.00	11	Kerala	SOUTH-1	4008057418	07-05-2025	4:06:40 PM	3007033802	3781122500118	09-05-2025	MC2C8CRC0JK420510	KL10BB2744	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-10-2018	ANEES. M	0010235441	ANEES. M	Retail/ Fleet Owner	0010235441	104937	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	-1.33	-16.34	0.00	0.00	9.00	9.00	218.24	"1,430.71"	0.00	0.00	0.00	0.00	0					0.00						2007889841	07-05-2025	"1,430.71"
3781	Calicut	Running Repair	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	1.000	180.00	152.54	180.00	0.00	11	Kerala	SOUTH-1	4008057418	07-05-2025	4:06:40 PM	3007033802	3781122500118	09-05-2025	MC2C8CRC0JK420510	KL10BB2744	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-10-2018	ANEES. M	0010235441	ANEES. M	Retail/ Fleet Owner	0010235441	104937	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	0.00	0.00	0					0.00						2007889841	07-05-2025	180.00
3781	Calicut	Running Repair	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	173.73	205.01	0.00	11	Kerala	SOUTH-1	4008057418	07-05-2025	4:06:40 PM	3007033802	3781122500118	09-05-2025	MC2C8CRC0JK420510	KL10BB2744	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-10-2018	ANEES. M	0010235441	ANEES. M	Retail/ Fleet Owner	0010235441	104937	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	0.00	0.00	0					0.00						2007889841	07-05-2025	205.01
3781	Calicut	Running Repair	LP3770157	SEALENT	8.000	0.00	440.64	519.96	0.00	11	Kerala	SOUTH-1	4008057418	07-05-2025	4:06:40 PM	3007033802	3781122500118	09-05-2025	MC2C8CRC0JK420510	KL10BB2744	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-10-2018	ANEES. M	0010235441	ANEES. M	Retail/ Fleet Owner	0010235441	104937	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	55.08	440.64	0.00	0.00	0.00	0.00	9.00	9.00	79.32	519.96	0.00	0.00	0.00	0.00	0					0.00						2007889841	07-05-2025	519.96
3781	Calicut	Running Repair	LP3770137	LOAD BODY MATERIALS	0.100	0.00	130.00	153.40	0.00	11	Kerala	SOUTH-1	4008057418	07-05-2025	4:06:40 PM	3007033802	3781122500118	09-05-2025	MC2C8CRC0JK420510	KL10BB2744	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-10-2018	ANEES. M	0010235441	ANEES. M	Retail/ Fleet Owner	0010235441	104937	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	"1,300.00"	130.00	0.00	0.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	0.00	0.00	0					0.00						2007889841	07-05-2025	153.40
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	8.000	0.00	85.20	89.46	0.00	11	Kerala	SOUTH-1	4008057418	07-05-2025	4:06:40 PM	3007033802	3781122500118	09-05-2025	MC2C8CRC0JK420510	KL10BB2744	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-10-2018	ANEES. M	0010235441	ANEES. M	Retail/ Fleet Owner	0010235441	104937	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	85.20	0.00	0.00	0.00	0.00	2.50	2.50	4.26	89.46	0.00	0.00	0.00	0.00	0					0.00						2007889841	07-05-2025	89.46
3781	Calicut	Running Repair	0117270099	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.000	535.00	"3,210.00"	"3,787.80"	0.00	11	Kerala	SOUTH-1	4008057418	07-05-2025	4:06:40 PM	3007033802	3781122500118	09-05-2025	MC2C8CRC0JK420510	KL10BB2744	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-10-2018	ANEES. M	0010235441	ANEES. M	Retail/ Fleet Owner	0010235441	104937	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	0.00	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	0.00	0.00	0.00	0					0.00						2007889841	07-05-2025	"3,787.80"
3781	Calicut	Running Repair	0117310099	RR LH BEARING CHANGE	1.100	535.00	588.50	694.44	0.00	11	Kerala	SOUTH-1	4008057418	07-05-2025	4:06:40 PM	3007033802	3781122500118	09-05-2025	MC2C8CRC0JK420510	KL10BB2744	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-10-2018	ANEES. M	0010235441	ANEES. M	Retail/ Fleet Owner	0010235441	104937	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	0.00	0.00	9.00	9.00	105.94	694.44	0.00	0.00	0.00	0.00	0					0.00						2007889841	07-05-2025	694.44
3781	Calicut	Running Repair	IA203213	NUT	1.000	70.00	59.32	70.00	0.00	11	Kerala	SOUTH-1	4008057418	07-05-2025	4:06:40 PM	3007033802	3781122500118	09-05-2025	MC2C8CRC0JK420510	KL10BB2744	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-10-2018	ANEES. M	0010235441	ANEES. M	Retail/ Fleet Owner	0010235441	104937	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	0.00	0.00	0					0.00						2007889841	07-05-2025	70.00
3781	Calicut	Running Repair	0117370099	IM301276L  Eicher Premium Plus Grease	0.585	535.00	312.98	369.32	0.00	11	Kerala	SOUTH-1	4008057418	07-05-2025	4:06:40 PM	3007033802	3781122500118	09-05-2025	MC2C8CRC0JK420510	KL10BB2744	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-10-2018	ANEES. M	0010235441	ANEES. M	Retail/ Fleet Owner	0010235441	104937	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	312.98	0.00	0.00	0.00	0.00	9.00	9.00	56.34	369.32	0.00	0.00	0.00	0.00	0					0.00						2007889841	07-05-2025	369.32
3781	Calicut	Running Repair	0117350099	4 wheel brake adjust	0.159	535.00	85.07	100.39	0.00	11	Kerala	SOUTH-1	4008060160	09-05-2025	4:13:12 PM	3007033880	3781122500119	09-05-2025	MC2EMDRC0MA484272	KL57W3508	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	Retail/ Fleet Owner	0011464189	5670	H	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	0.00	0.00	0					0.00								100.39
3781	Calicut	Running Repair	LPMB03043008	DIAPHRAGM TYPE 12	1.000	0.00	475.00	560.50	0.00	11	Kerala	SOUTH-1	4008060160	09-05-2025	4:13:12 PM	3007033880	3781122500119	09-05-2025	MC2EMDRC0MA484272	KL57W3508	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	Retail/ Fleet Owner	0011464189	5670	H	PRAJEESH P S	Paid	Spares			0.00	0.00	0.00	0.00	475.00	475.00	0.00	0.00	0.00	0.00	9.00	9.00	85.50	560.50	0.00	0.00	0.00	0.00	0					0.00								560.50
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	2.000	0.00	21.30	22.36	0.00	11	Kerala	SOUTH-1	4008060160	09-05-2025	4:13:12 PM	3007033880	3781122500119	09-05-2025	MC2EMDRC0MA484272	KL57W3508	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	Retail/ Fleet Owner	0011464189	5670	H	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	21.30	0.00	0.00	0.00	0.00	2.50	2.50	1.06	22.36	0.00	0.00	0.00	0.00	0					0.00								22.36
3781	Calicut	Running Repair	0117260099	FR LH DIAPHRAM CHANGE	1.000	535.00	522.69	616.77	0.00	11	Kerala	SOUTH-1	4008060160	09-05-2025	4:13:12 PM	3007033880	3781122500119	09-05-2025	MC2EMDRC0MA484272	KL57W3508	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	Retail/ Fleet Owner	0011464189	5670	H	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	535.00	-2.30	-12.31	0.00	0.00	9.00	9.00	94.08	616.77	0.00	0.00	0.00	0.00	0					0.00								616.77
3781	Calicut	Running Repair	0117160099	Electronic Speed Limited Device Calibrat	2.377	535.00	"1,271.57"	"1,500.45"	0.00	11	Kerala	SOUTH-1	4008062171	09-05-2025	4:29:40 PM	3007034012	3781122500120	09-05-2025	MC2EPDRC0MA477388	KL853597	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-03-2021	FAYIS K	0011466487	FAYIS K	Retail/ Fleet Owner	0011466487	4025	H	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"1,271.70"	-0.01	-0.13	0.00	0.00	9.00	9.00	228.88	"1,500.45"	0.00	0.00	0.00	0.00	0					0.00								"1,500.45"
3781	Calicut	Running Repair	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	173.73	205.01	0.00	11	Kerala	SOUTH-1	4008063188	09-05-2025	4:41:40 PM	3007034123	3781122500121	09-05-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	99950	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	0.00	0.00	0					0.00						2007892575	08-05-2025	205.01
3781	Calicut	Running Repair	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	110.17	130.01	0.00	11	Kerala	SOUTH-1	4008063188	09-05-2025	4:41:40 PM	3007034123	3781122500121	09-05-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	99950	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	0.00	0.00	0					0.00						2007892575	08-05-2025	130.01
3781	Calicut	Running Repair	LP3770157	SEALENT	1.000	0.00	55.08	65.00	0.00	11	Kerala	SOUTH-1	4008063188	09-05-2025	4:41:40 PM	3007034123	3781122500121	09-05-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	99950	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	0.00	0.00	0					0.00						2007892575	08-05-2025	65.00
3781	Calicut	Running Repair	LP3770183	Rear Brake lining	0.500	0.00	675.00	796.50	0.00	11	Kerala	SOUTH-1	4008063188	09-05-2025	4:41:40 PM	3007034123	3781122500121	09-05-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	99950	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	"1,350.00"	675.00	0.00	0.00	0.00	0.00	9.00	9.00	121.50	796.50	0.00	0.00	0.00	0.00	0					0.00						2007892575	08-05-2025	796.50
3781	Calicut	Running Repair	LP1020136	Rivet	16.000	0.00	112.00	112.00	0.00	11	Kerala	SOUTH-1	4008063188	09-05-2025	4:41:40 PM	3007034123	3781122500121	09-05-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	99950	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	7.00	112.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	112.00	0.00	0.00	0.00	0.00	0					0.00						2007892575	08-05-2025	112.00
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	5.000	0.00	53.25	55.91	0.00	11	Kerala	SOUTH-1	4008063188	09-05-2025	4:41:40 PM	3007034123	3781122500121	09-05-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	99950	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	0.00	0.00	0					0.00						2007892575	08-05-2025	55.91
3781	Calicut	Running Repair	0117270099	RR LH LINER & GREASE CHANGE	1.700	535.00	909.50	"1,073.22"	0.00	11	Kerala	SOUTH-1	4008063188	09-05-2025	4:41:40 PM	3007034123	3781122500121	09-05-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	99950	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	909.50	0.00	0.00	0.00	0.00	9.00	9.00	163.72	"1,073.22"	0.00	0.00	0.00	0.00	0					0.00						2007892575	08-05-2025	"1,073.22"
3781	Calicut	Running Repair	0117350099	4 wheel brake adjust	0.159	535.00	85.07	100.39	0.00	11	Kerala	SOUTH-1	4008063188	09-05-2025	4:41:40 PM	3007034123	3781122500121	09-05-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	99950	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	0.00	0.00	0					0.00						2007892575	08-05-2025	100.39
3781	Calicut	Running Repair	0117310099	IM301276L  Eicher Premium Plus Grease	0.415	535.00	222.03	261.99	0.00	11	Kerala	SOUTH-1	4008063188	09-05-2025	4:41:40 PM	3007034123	3781122500121	09-05-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	99950	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	222.03	0.00	0.00	0.00	0.00	9.00	9.00	39.96	261.99	0.00	0.00	0.00	0.00	0					0.00						2007892575	08-05-2025	261.99
3781	Calicut	Running Repair	0117160099	Electronic Speed Limited Device Calibrat	2.377	535.00	"1,271.45"	"1,500.31"	0.00	11	Kerala	SOUTH-1	4008064140	08-05-2025	3:24:29 PM	3007034155	3781122500122	09-05-2025	MC2FBERT0PA522351	KL57Z2954	LD Bus	PSN AUTOMOTIVE MARKETING	2065 E SRLX SCL 3x2 GPS BS6 FDSS	09-04-2023	THE HEAD MASTER	0012259958	THE	Retail/ Fleet Owner	0012259958	19050	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"1,271.70"	-0.02	-0.25	0.00	0.00	9.00	9.00	228.86	"1,500.31"	0.00	0.00	0.00	0.00	0					0.00						2007893759	08-05-2025	"1,500.31"
3781	Calicut	Running Repair	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	"1,110.20"	"1,310.04"	0.00	11	Kerala	SOUTH-1	4008064140	08-05-2025	3:24:29 PM	3007034155	3781122500122	09-05-2025	MC2FBERT0PA522351	KL57Z2954	LD Bus	PSN AUTOMOTIVE MARKETING	2065 E SRLX SCL 3x2 GPS BS6 FDSS	09-04-2023	THE HEAD MASTER	0012259958	THE	Retail/ Fleet Owner	0012259958	19050	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	0.00	0.00	0					0.00						2007893759	08-05-2025	"1,310.01"
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	1.000	0.00	10.65	11.19	0.00	11	Kerala	SOUTH-1	4008064140	08-05-2025	3:24:29 PM	3007034155	3781122500122	09-05-2025	MC2FBERT0PA522351	KL57Z2954	LD Bus	PSN AUTOMOTIVE MARKETING	2065 E SRLX SCL 3x2 GPS BS6 FDSS	09-04-2023	THE HEAD MASTER	0012259958	THE	Retail/ Fleet Owner	0012259958	19050	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	10.65	0.00	0.00	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	0.00	0.00	0					0.00						2007893759	08-05-2025	11.19
3781	Calicut	Running Repair	0117999999	GENERAL CHECK UP	0.760	535.00	405.79	478.83	0.00	11	Kerala	SOUTH-1	4008064140	08-05-2025	3:24:29 PM	3007034155	3781122500122	09-05-2025	MC2FBERT0PA522351	KL57Z2954	LD Bus	PSN AUTOMOTIVE MARKETING	2065 E SRLX SCL 3x2 GPS BS6 FDSS	09-04-2023	THE HEAD MASTER	0012259958	THE	Retail/ Fleet Owner	0012259958	19050	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	406.60	-0.20	-0.81	0.00	0.00	9.00	9.00	73.04	478.83	0.00	0.00	0.00	0.00	0					0.00						2007893759	08-05-2025	478.83
3781	Calicut	Onsite	0117160099	Electronic Speed Limited Device Calibrat	2.377	535.00	"1,271.32"	"1,500.16"	0.00	11	Kerala	SOUTH-1	4008064279	09-05-2025	4:54:20 PM	3007034205	3781122500123	09-05-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	2550	H	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"1,271.70"	-0.03	-0.38	0.00	0.00	9.00	9.00	228.84	"1,500.16"	0.00	0.00	0.00	0.00	0					0.00								"1,500.16"
3781	Calicut	Running Repair	LP3770137	LOAD BODY MATERIALS	0.003	0.00	3.90	4.60	0.00	11	Kerala	SOUTH-1	4008064327	09-05-2025	4:58:36 PM	3007034258	3781122500124	09-05-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	RAHAMATHULLA KK	0011513245	RAHAMATHULLA KK	Retail/ Fleet Owner	0011513245	5620	H	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	"1,300.00"	3.90	0.00	0.00	0.00	0.00	9.00	9.00	0.70	4.60	0.00	0.00	0.00	0.00	0					0.00								4.60
3781	Calicut	Running Repair	0117350099	4 wheel brake adjust	0.159	535.00	85.07	100.39	0.00	11	Kerala	SOUTH-1	4008064327	09-05-2025	4:58:36 PM	3007034258	3781122500124	09-05-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	RAHAMATHULLA KK	0011513245	RAHAMATHULLA KK	Retail/ Fleet Owner	0011513245	5620	H	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	0.00	0.00	0					0.00								100.39
3781	Calicut	Running Repair	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	535.00	107.00	126.26	0.00	11	Kerala	SOUTH-1	4008064327	09-05-2025	4:58:36 PM	3007034258	3781122500124	09-05-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	RAHAMATHULLA KK	0011513245	RAHAMATHULLA KK	Retail/ Fleet Owner	0011513245	5620	H	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	0.00	0.00	0					0.00								126.26
3781	Calicut	Running Repair	IE323159	WIPER BLADE (550MM)	2.000	710.00	"1,202.68"	"1,419.16"	0.00	11	Kerala	SOUTH-1	4008064327	09-05-2025	4:58:36 PM	3007034258	3781122500124	09-05-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	RAHAMATHULLA KK	0011513245	RAHAMATHULLA KK	Retail/ Fleet Owner	0011513245	5620	H	PRAJEESH P S	Paid	Spares			0.00	0.00	459.69	919.38	601.70	"1,203.40"	-0.06	-0.72	0.00	0.00	9.00	9.00	216.48	"1,419.16"	0.00	0.00	0.00	0.00	0					0.00								"1,419.16"
3781	Calicut	Onsite	LP3770136	COTTON WASTE	4.000	0.00	42.60	44.74	0.00	11	Kerala	SOUTH-1	4008073709	10-05-2025	4:11:21 PM	3007037881	3781122500125	10-05-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4410	H	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	42.60	0.00	0.00	0.00	0.00	2.50	2.50	2.14	44.74	0.00	0.00	0.00	0.00	0					0.00								44.74
3781	Calicut	Onsite	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	535.00	470.80	555.54	0.00	11	Kerala	SOUTH-1	4008073709	10-05-2025	4:11:21 PM	3007037881	3781122500125	10-05-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4410	H	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	470.80	0.00	0.00	0.00	0.00	9.00	9.00	84.74	555.54	0.00	0.00	0.00	0.00	0					0.00								555.54
3781	Calicut	Onsite	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	"1,186.32"	"1,399.86"	0.00	11	Kerala	SOUTH-1	4008073709	10-05-2025	4:11:21 PM	3007037881	3781122500125	10-05-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4410	H	PRAJEESH P S	Paid	Spares			0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	-0.72	-8.60	0.00	0.00	9.00	9.00	213.54	"1,399.86"	0.00	0.00	0.00	0.00	0					0.00								"1,399.86"
3781	Calicut	Running Repair	LP3770137	LOAD BODY MATERIALS	0.007	0.00	9.10	10.74	0.00	11	Kerala	SOUTH-1	4008068454	10-05-2025	4:19:43 PM	3007037960	3781122500126	10-05-2025	MC2C5ERC0JA393458	KL57R5632	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1095XP E DSD BS4NG NGB PRM	02-03-2018	HASEENA	0010545063	HASEENA	Retail/ Fleet Owner	0010545063	157000	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	"1,300.00"	9.10	0.00	0.00	0.00	0.00	9.00	9.00	1.64	10.74	0.00	0.00	0.00	0.00	0					0.00								10.74
3781	Calicut	Running Repair	0117350099	RR RH BRAK ACTUATOR CHANGE	1.250	535.00	668.75	789.13	0.00	11	Kerala	SOUTH-1	4008068454	10-05-2025	4:19:43 PM	3007037960	3781122500126	10-05-2025	MC2C5ERC0JA393458	KL57R5632	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1095XP E DSD BS4NG NGB PRM	02-03-2018	HASEENA	0010545063	HASEENA	Retail/ Fleet Owner	0010545063	157000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	668.75	0.00	0.00	0.00	0.00	9.00	9.00	120.38	789.13	0.00	0.00	0.00	0.00	0					0.00								789.13
3781	Calicut	Running Repair	LP3770137	LOAD BODY MATERIALS	0.020	0.00	26.00	30.68	0.00	11	Kerala	SOUTH-1	4008072346	10-05-2025	4:28:17 PM	3007038062	3781122500127	10-05-2025	32CC8A165193	KL57A1702	LD Truck	PSN AUTOMOTIVE MARKETING	10.80 C CBCPTO RHD TCI AB GB 1110TM KERA	12-03-2008	Najmudheen P P	0010608081	Najmudheen P P	Retail/ Fleet Owner	0010608081	218603	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	"1,300.00"	26.00	0.00	0.00	0.00	0.00	9.00	9.00	4.68	30.68	0.00	0.00	0.00	0.00	0					0.00								30.68
3781	Calicut	Running Repair	0115358822	AIR COMPRESSOR MINOR KIT - REPL	1.300	535.00	694.46	819.46	0.00	11	Kerala	SOUTH-1	4008072346	10-05-2025	4:28:17 PM	3007038062	3781122500127	10-05-2025	32CC8A165193	KL57A1702	LD Truck	PSN AUTOMOTIVE MARKETING	10.80 C CBCPTO RHD TCI AB GB 1110TM KERA	12-03-2008	Najmudheen P P	0010608081	Najmudheen P P	Retail/ Fleet Owner	0010608081	218603	KM	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	695.50	-0.15	-1.04	0.00	0.00	9.00	9.00	125.00	819.46	0.00	0.00	0.00	0.00	0					0.00								819.46
3781	Calicut	Running Repair	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	535.00	371.88	438.82	0.00	11	Kerala	SOUTH-1	4008076180	12-05-2025	9:32:40 AM	3007040263	3781122500128	12-05-2025	MC2C8CRC0JK421379	KL57T1557	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	NARAYANAN. K.P.	0010726377	NARAYANAN. K.P.	Retail/ Fleet Owner	0010726377	121800	KM	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	374.50	-0.70	-2.62	0.00	0.00	9.00	9.00	66.94	438.82	0.00	0.00	0.00	0.00	0					0.00						2007904526	12-05-2025	438.82
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	1.000	0.00	10.65	11.19	0.00	11	Kerala	SOUTH-1	4008076180	12-05-2025	9:32:40 AM	3007040263	3781122500128	12-05-2025	MC2C8CRC0JK421379	KL57T1557	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	NARAYANAN. K.P.	0010726377	NARAYANAN. K.P.	Retail/ Fleet Owner	0010726377	121800	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	10.65	0.00	0.00	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	0.00	0.00	0					0.00						2007904526	12-05-2025	11.19
3781	Calicut	Running Repair	IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	279.66	330.00	0.00	11	Kerala	SOUTH-1	4008076180	12-05-2025	9:32:40 AM	3007040263	3781122500128	12-05-2025	MC2C8CRC0JK421379	KL57T1557	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	NARAYANAN. K.P.	0010726377	NARAYANAN. K.P.	Retail/ Fleet Owner	0010726377	121800	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	0.00	0.00	0					0.00						2007904526	12-05-2025	330.00
3781	Calicut	Running Repair	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	1.000	"1,890.00"	"1,476.56"	"1,890.00"	0.00	11	Kerala	SOUTH-1	4008076180	12-05-2025	9:32:40 AM	3007040263	3781122500128	12-05-2025	MC2C8CRC0JK421379	KL57T1557	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	NARAYANAN. K.P.	0010726377	NARAYANAN. K.P.	Retail/ Fleet Owner	0010726377	121800	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,098.56"	"1,098.56"	"1,476.56"	"1,476.56"	0.00	0.00	0.00	0.00	14.00	14.00	413.44	"1,890.00"	0.00	0.00	0.00	0.00	0					0.00						2007904526	12-05-2025	"1,890.00"
3781	Calicut	Running Repair	0117260099	FR DIAPHRAM CHANGE	1.000	535.00	535.00	631.30	0.00	11	Kerala	SOUTH-1	4008077883	12-05-2025	1:19:36 PM	3007041482	3781122500129	12-05-2025	MC2EHDRC0LF465895	KL09AS9981	LD Truck	PSN AUTOMOTIVE MARKETING	Pro2075 D HSD 12ft AB BS6 PS CBR 5S PRM	15-07-2020	UDAYAKUMAR MG. DIRECTOR	0011105110	UDAYAKUMAR MG. DIRECTOR	Retail/ Fleet Owner	0011105110	203449	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	0.00	0.00	0					0.00								631.30
3781	Calicut	Running Repair	0117999999	SERVICE CHARGE	1.500	535.00	802.50	946.96	0.00	11	Kerala	SOUTH-1	4008077883	12-05-2025	1:19:36 PM	3007041482	3781122500129	12-05-2025	MC2EHDRC0LF465895	KL09AS9981	LD Truck	PSN AUTOMOTIVE MARKETING	Pro2075 D HSD 12ft AB BS6 PS CBR 5S PRM	15-07-2020	UDAYAKUMAR MG. DIRECTOR	0011105110	UDAYAKUMAR MG. DIRECTOR	Retail/ Fleet Owner	0011105110	203449	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	0.00	0.00	0					0.00								946.96
3781	Calicut	Running Repair	0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	535.00	695.50	820.70	0.00	11	Kerala	SOUTH-1	4008077883	12-05-2025	1:19:36 PM	3007041482	3781122500129	12-05-2025	MC2EHDRC0LF465895	KL09AS9981	LD Truck	PSN AUTOMOTIVE MARKETING	Pro2075 D HSD 12ft AB BS6 PS CBR 5S PRM	15-07-2020	UDAYAKUMAR MG. DIRECTOR	0011105110	UDAYAKUMAR MG. DIRECTOR	Retail/ Fleet Owner	0011105110	203449	KM	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	0.00	0.00	0					0.00								820.70
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	1.000	0.00	10.65	11.19	0.00	11	Kerala	SOUTH-1	4008077883	12-05-2025	1:19:36 PM	3007041482	3781122500129	12-05-2025	MC2EHDRC0LF465895	KL09AS9981	LD Truck	PSN AUTOMOTIVE MARKETING	Pro2075 D HSD 12ft AB BS6 PS CBR 5S PRM	15-07-2020	UDAYAKUMAR MG. DIRECTOR	0011105110	UDAYAKUMAR MG. DIRECTOR	Retail/ Fleet Owner	0011105110	203449	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	10.65	0.00	0.00	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	0.00	0.00	0					0.00								11.19
3781	Calicut	Running Repair	LPMB03043008	DIAPHRAGM TYPE 12	1.000	0.00	500.00	590.00	0.00	11	Kerala	SOUTH-1	4008077883	12-05-2025	1:19:36 PM	3007041482	3781122500129	12-05-2025	MC2EHDRC0LF465895	KL09AS9981	LD Truck	PSN AUTOMOTIVE MARKETING	Pro2075 D HSD 12ft AB BS6 PS CBR 5S PRM	15-07-2020	UDAYAKUMAR MG. DIRECTOR	0011105110	UDAYAKUMAR MG. DIRECTOR	Retail/ Fleet Owner	0011105110	203449	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	0.00	0.00	500.00	500.00	0.00	0.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	0.00	0.00	0.00	0					0.00								590.00
3781	Calicut	Running Repair	0117350099	4 wheel brake adjust	0.159	535.00	85.07	100.39	0.00	11	Kerala	SOUTH-1	4008081428	13-05-2025	9:53:25 AM	3007044676	3781122500130	13-05-2025	MC2C8CRC0KA428622	KL54L3468	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-02-2019	NOUSHAD PP	0010813934	NOUSHAD PP	Retail/ Fleet Owner	0010813934	69700	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	0.00	0.00	0					0.00						2007908836	13-05-2025	100.39
3781	Calicut	Running Repair	0117350099	AIR LEAK	0.555	535.00	296.93	350.37	0.00	11	Kerala	SOUTH-1	4008081376	13-05-2025	9:39:25 AM	3007049108	3781122500131	14-05-2025	MC265CRC0DC268952	KL65B9087	LD Truck	PSN AUTOMOTIVE MARKETING	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	18-04-2013	SHAIJU K P	0010893355	SHAIJU K P	Retail/ Fleet Owner	0010893355	170212	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	296.93	0.00	0.00	0.00	0.00	9.00	9.00	53.44	350.37	0.00	0.00	0.00	0.00	0					0.00								350.37
3781	Calicut	Running Repair	ID203819-N	BOLT (M10X1.25X37)	1.000	35.00	29.66	35.00	0.00	11	Kerala	SOUTH-1	4008047014	09-05-2025	2:43:45 PM	3007049546	3781122500132	14-05-2025	MC2EMDRC0LL475445	KL57W0073	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-01-2021	PRAMOD CC	0010794298	PRAMOD CC	Retail/ Fleet Owner	0010794298	4895	H	PRAJEESH P S	Paid	Spares			0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	0.00	0.00	0					0.00						2007887851	07-05-2025	35.00
3781	Calicut	Running Repair	ID371531	FLANGE NUT	1.000	20.00	16.95	20.01	0.00	11	Kerala	SOUTH-1	4008047014	09-05-2025	2:43:45 PM	3007049546	3781122500132	14-05-2025	MC2EMDRC0LL475445	KL57W0073	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-01-2021	PRAMOD CC	0010794298	PRAMOD CC	Retail/ Fleet Owner	0010794298	4895	H	PRAJEESH P S	Paid	Spares			0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	0.00	0.00	0					0.00						2007887851	07-05-2025	20.01
3781	Calicut	Running Repair	ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	"2,446.98"	"3,132.14"	0.00	11	Kerala	SOUTH-1	4008047014	09-05-2025	2:43:45 PM	3007049546	3781122500132	14-05-2025	MC2EMDRC0LL475445	KL57W0073	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-01-2021	PRAMOD CC	0010794298	PRAMOD CC	Retail/ Fleet Owner	0010794298	4895	H	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	-1.35	-33.49	0.00	0.00	14.00	14.00	685.16	"3,132.14"	0.00	0.00	0.00	0.00	0					0.00						2007887851	07-05-2025	"3,132.14"
3781	Calicut	Running Repair	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	535.00	818.55	965.89	0.00	11	Kerala	SOUTH-1	4008047014	09-05-2025	2:43:45 PM	3007049546	3781122500132	14-05-2025	MC2EMDRC0LL475445	KL57W0073	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-01-2021	PRAMOD CC	0010794298	PRAMOD CC	Retail/ Fleet Owner	0010794298	4895	H	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	818.55	0.00	0.00	0.00	0.00	9.00	9.00	147.34	965.89	0.00	0.00	0.00	0.00	0					0.00						2007887851	07-05-2025	965.89
3781	Calicut	Running Repair	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	417.30	492.42	0.00	11	Kerala	SOUTH-1	4008047014	09-05-2025	2:43:45 PM	3007049546	3781122500132	14-05-2025	MC2EMDRC0LL475445	KL57W0073	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-01-2021	PRAMOD CC	0010794298	PRAMOD CC	Retail/ Fleet Owner	0010794298	4895	H	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	0.00	0.00	0					0.00						2007887851	07-05-2025	492.42
3781	Calicut	Running Repair	0117999999	AUTO CHARG	0.400	535.00	214.00	252.52	0.00	11	Kerala	SOUTH-1	4008047014	09-05-2025	2:43:45 PM	3007049546	3781122500132	14-05-2025	MC2EMDRC0LL475445	KL57W0073	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-01-2021	PRAMOD CC	0010794298	PRAMOD CC	Retail/ Fleet Owner	0010794298	4895	H	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	0.00	0.00	0					0.00						2007887851	07-05-2025	252.52
3781	Calicut	Running Repair	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	535.00	"1,070.00"	"1,262.60"	0.00	11	Kerala	SOUTH-1	4008047014	09-05-2025	2:43:45 PM	3007049546	3781122500132	14-05-2025	MC2EMDRC0LL475445	KL57W0073	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-01-2021	PRAMOD CC	0010794298	PRAMOD CC	Retail/ Fleet Owner	0010794298	4895	H	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	0.00	0.00	0					0.00						2007887851	07-05-2025	"1,262.60"
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	5.000	0.00	53.25	55.91	0.00	11	Kerala	SOUTH-1	4008047014	09-05-2025	2:43:45 PM	3007049546	3781122500132	14-05-2025	MC2EMDRC0LL475445	KL57W0073	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-01-2021	PRAMOD CC	0010794298	PRAMOD CC	Retail/ Fleet Owner	0010794298	4895	H	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	0.00	0.00	0					0.00						2007887851	07-05-2025	55.91
3781	Calicut	Running Repair	LP3770137	LOAD BODY MATERIALS	0.050	0.00	65.00	76.70	0.00	11	Kerala	SOUTH-1	4008047014	09-05-2025	2:43:45 PM	3007049546	3781122500132	14-05-2025	MC2EMDRC0LL475445	KL57W0073	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-01-2021	PRAMOD CC	0010794298	PRAMOD CC	Retail/ Fleet Owner	0010794298	4895	H	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	"1,300.00"	65.00	0.00	0.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	0.00	0.00	0					0.00						2007887851	07-05-2025	76.70
3781	Calicut	Running Repair	ID329361	GASKET OIL STRAINER	1.000	20.00	16.95	20.01	0.00	11	Kerala	SOUTH-1	4008047014	09-05-2025	2:43:45 PM	3007049546	3781122500132	14-05-2025	MC2EMDRC0LL475445	KL57W0073	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-01-2021	PRAMOD CC	0010794298	PRAMOD CC	Retail/ Fleet Owner	0010794298	4895	H	PRAJEESH P S	Paid	Spares			0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	0.00	0.00	0					0.00						2007887851	07-05-2025	20.01
3781	Calicut	Running Repair	LP3770157	SEALENT	1.000	0.00	55.08	65.00	0.00	11	Kerala	SOUTH-1	4008047014	09-05-2025	2:43:45 PM	3007049546	3781122500132	14-05-2025	MC2EMDRC0LL475445	KL57W0073	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-01-2021	PRAMOD CC	0010794298	PRAMOD CC	Retail/ Fleet Owner	0010794298	4895	H	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	0.00	0.00	0					0.00						2007887851	07-05-2025	65.00
3781	Calicut	Running Repair	IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	255.93	301.99	0.00	11	Kerala	SOUTH-1	4008047014	09-05-2025	2:43:45 PM	3007049546	3781122500132	14-05-2025	MC2EMDRC0LL475445	KL57W0073	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-01-2021	PRAMOD CC	0010794298	PRAMOD CC	Retail/ Fleet Owner	0010794298	4895	H	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	0.00	0.00	0					0.00						2007887851	07-05-2025	301.99
3781	Calicut	Running Repair	ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	16.95	20.01	0.00	11	Kerala	SOUTH-1	4008047014	09-05-2025	2:43:45 PM	3007049546	3781122500132	14-05-2025	MC2EMDRC0LL475445	KL57W0073	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-01-2021	PRAMOD CC	0010794298	PRAMOD CC	Retail/ Fleet Owner	0010794298	4895	H	PRAJEESH P S	Paid	Spares			0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	0.00	0.00	0					0.00						2007887851	07-05-2025	20.01
3781	Calicut	Running Repair	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	"1,570.31"	"2,009.99"	0.00	11	Kerala	SOUTH-1	4008047014	09-05-2025	2:43:45 PM	3007049546	3781122500132	14-05-2025	MC2EMDRC0LL475445	KL57W0073	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-01-2021	PRAMOD CC	0010794298	PRAMOD CC	Retail/ Fleet Owner	0010794298	4895	H	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	0.00	0.00	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	0.00	0.00	0.00	0					0.00						2007887851	07-05-2025	"2,009.99"
3781	Calicut	Running Repair	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	"1,480.47"	"1,895.01"	0.00	11	Kerala	SOUTH-1	4008047014	09-05-2025	2:43:45 PM	3007049546	3781122500132	14-05-2025	MC2EMDRC0LL475445	KL57W0073	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-01-2021	PRAMOD CC	0010794298	PRAMOD CC	Retail/ Fleet Owner	0010794298	4895	H	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,480.47"	0.00	0.00	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	0.00	0.00	0					0.00						2007887851	07-05-2025	"1,895.01"
3781	Calicut	Running Repair	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	"1,480.47"	"1,895.01"	0.00	11	Kerala	SOUTH-1	4008047014	09-05-2025	2:43:45 PM	3007049546	3781122500132	14-05-2025	MC2EMDRC0LL475445	KL57W0073	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-01-2021	PRAMOD CC	0010794298	PRAMOD CC	Retail/ Fleet Owner	0010794298	4895	H	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,480.47"	0.00	0.00	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	0.00	0.00	0					0.00						2007887851	07-05-2025	"1,895.01"
3781	Calicut	Running Repair	0117350099	4 wheel brake adjust	0.159	535.00	85.07	100.39	0.00	11	Kerala	SOUTH-1	4008082486	13-05-2025	11:35:49 AM	3007049614	3781122500133	14-05-2025	MC2EPDRC0TAB64101	KL57AC0763	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2095XPT D CBC PTO LY PRM 60L	15-03-2025	RAFEEQUE RAFEEQUE	0012681844	RAFEEQUE RAFEEQUE	Retail/ Fleet Owner	0012681844	171	H	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	0.00	0.00	0					0.00								100.39
3781	Calicut	Running Repair	333334	YOKE & TEETH	1.000	"5,000.00"	"3,500.00"	"4,480.00"	0.00	11	Kerala	SOUTH-1	4008082017	13-05-2025	3:45:21 PM	3007049645	3781122500134	14-05-2025	MC2C8CRC0KG447826	KL57U6672	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-09-2019	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	133471	KM	PRAJEESH P S	Paid	Outside Parts			0.00	0.00	0.00	0.00	"3,500.00"	"3,500.00"	0.00	0.00	0.00	0.00	14.00	14.00	980.00	"4,480.00"	0.00	0.00	0.00	0.00	0					0.00						2007910993	13-05-2025	"4,480.00"
3781	Calicut	Running Repair	LP3770137	LOAD BODY MATERIALS	0.050	0.00	65.00	76.70	0.00	11	Kerala	SOUTH-1	4008082017	13-05-2025	3:45:21 PM	3007049645	3781122500134	14-05-2025	MC2C8CRC0KG447826	KL57U6672	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-09-2019	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	133471	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	"1,300.00"	65.00	0.00	0.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	0.00	0.00	0					0.00						2007910993	13-05-2025	76.70
3781	Calicut	Running Repair	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	417.30	492.42	0.00	11	Kerala	SOUTH-1	4008082017	13-05-2025	3:45:21 PM	3007049645	3781122500134	14-05-2025	MC2C8CRC0KG447826	KL57U6672	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-09-2019	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	133471	KM	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	0.00	0.00	0					0.00						2007910993	13-05-2025	492.42
3781	Calicut	Running Repair	0117220099	GEAR LEVER  CHECK	0.500	535.00	267.50	315.66	0.00	11	Kerala	SOUTH-1	4008082017	13-05-2025	3:45:21 PM	3007049645	3781122500134	14-05-2025	MC2C8CRC0KG447826	KL57U6672	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-09-2019	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	133471	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	0.00	0.00	0					0.00						2007910993	13-05-2025	315.66
3781	Calicut	Running Repair	0117270099	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	1.600	535.00	852.06	"1,005.44"	0.00	11	Kerala	SOUTH-1	4008082017	13-05-2025	3:45:21 PM	3007049645	3781122500134	14-05-2025	MC2C8CRC0KG447826	KL57U6672	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-09-2019	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	133471	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	856.00	-0.46	-3.94	0.00	0.00	9.00	9.00	153.38	"1,005.44"	0.00	0.00	0.00	0.00	0					0.00						2007910993	13-05-2025	"1,005.44"
3781	Calicut	Running Repair	0117120099	ID314004  OIL SEAL ASSY FLANGE	2.500	535.00	"1,337.50"	"1,578.26"	0.00	11	Kerala	SOUTH-1	4008070984	15-05-2025	9:39:16 AM	3007053485	3781122500135	15-05-2025	MC2C8CRC0JL424413	KL53P1927	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-12-2018	JINTO JOHN	0011384117	JINTO JOHN	Retail/ Fleet Owner	0011384117	112001	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	0.00	0.00	0					0.00						2007899956	10-05-2025	"1,578.26"
3781	Calicut	Running Repair	0117140099	ENGINE OIL	0.510	535.00	272.85	321.97	0.00	11	Kerala	SOUTH-1	4008070984	15-05-2025	9:39:16 AM	3007053485	3781122500135	15-05-2025	MC2C8CRC0JL424413	KL53P1927	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-12-2018	JINTO JOHN	0011384117	JINTO JOHN	Retail/ Fleet Owner	0011384117	112001	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	272.85	0.00	0.00	0.00	0.00	9.00	9.00	49.12	321.97	0.00	0.00	0.00	0.00	0					0.00						2007899956	10-05-2025	321.97
3781	Calicut	Onsite	LP3770136	COTTON WASTE	2.000	0.00	21.30	22.36	0.00	11	Kerala	SOUTH-1	4008071177	13-05-2025	1:32:19 PM	3007053506	3781122500136	15-05-2025	MC2EECRC0LJ469625	KL57V6742	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	MUHAMMADRAFSAL VK	0011357819	MUHAMMADRAFSAL VK	Retail/ Fleet Owner	0011357819	65000	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	21.30	0.00	0.00	0.00	0.00	2.50	2.50	1.06	22.36	0.00	0.00	0.00	0.00	0					0.00								22.36
3781	Calicut	Onsite	IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	"1,450.00"	"1,228.81"	"1,449.99"	0.00	11	Kerala	SOUTH-1	4008071177	13-05-2025	1:32:19 PM	3007053506	3781122500136	15-05-2025	MC2EECRC0LJ469625	KL57V6742	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	MUHAMMADRAFSAL VK	0011357819	MUHAMMADRAFSAL VK	Retail/ Fleet Owner	0011357819	65000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	0.00	0.00	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	0.00	0.00	0					0.00								"1,449.99"
3781	Calicut	Onsite	IA344054	Rear View Mirror LH	1.000	"1,115.00"	944.92	"1,115.00"	0.00	11	Kerala	SOUTH-1	4008071177	13-05-2025	1:32:19 PM	3007053506	3781122500136	15-05-2025	MC2EECRC0LJ469625	KL57V6742	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	MUHAMMADRAFSAL VK	0011357819	MUHAMMADRAFSAL VK	Retail/ Fleet Owner	0011357819	65000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	0.00	0.00	0					0.00								"1,115.00"
3781	Calicut	Onsite	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	4.000	95.00	322.04	380.00	0.00	11	Kerala	SOUTH-1	4008071177	13-05-2025	1:32:19 PM	3007053506	3781122500136	15-05-2025	MC2EECRC0LJ469625	KL57V6742	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	MUHAMMADRAFSAL VK	0011357819	MUHAMMADRAFSAL VK	Retail/ Fleet Owner	0011357819	65000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	61.51	246.04	80.51	322.04	0.00	0.00	0.00	0.00	9.00	9.00	57.96	380.00	0.00	0.00	0.00	0.00	0					0.00								380.00
3781	Calicut	Onsite	MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00	182.20	215.00	0.00	11	Kerala	SOUTH-1	4008071177	13-05-2025	1:32:19 PM	3007053506	3781122500136	15-05-2025	MC2EECRC0LJ469625	KL57V6742	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	MUHAMMADRAFSAL VK	0011357819	MUHAMMADRAFSAL VK	Retail/ Fleet Owner	0011357819	65000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	0.00	0.00	0					0.00								215.00
3781	Calicut	Onsite	LP3770157	SEALENT	8.000	0.00	440.64	519.96	0.00	11	Kerala	SOUTH-1	4008071177	13-05-2025	1:32:19 PM	3007053506	3781122500136	15-05-2025	MC2EECRC0LJ469625	KL57V6742	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	MUHAMMADRAFSAL VK	0011357819	MUHAMMADRAFSAL VK	Retail/ Fleet Owner	0011357819	65000	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	55.08	440.64	0.00	0.00	0.00	0.00	9.00	9.00	79.32	519.96	0.00	0.00	0.00	0.00	0					0.00								519.96
3781	Calicut	Onsite	ID207210	SNAP RING (MAV)	1.000	65.00	55.08	65.00	0.00	11	Kerala	SOUTH-1	4008071177	13-05-2025	1:32:19 PM	3007053506	3781122500136	15-05-2025	MC2EECRC0LJ469625	KL57V6742	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	MUHAMMADRAFSAL VK	0011357819	MUHAMMADRAFSAL VK	Retail/ Fleet Owner	0011357819	65000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	0.00	0.00	0					0.00								65.00
3781	Calicut	Onsite	0117999999	SERVICE CHARG	1.200	535.00	636.86	751.50	0.00	11	Kerala	SOUTH-1	4008071177	13-05-2025	1:32:19 PM	3007053506	3781122500136	15-05-2025	MC2EECRC0LJ469625	KL57V6742	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	MUHAMMADRAFSAL VK	0011357819	MUHAMMADRAFSAL VK	Retail/ Fleet Owner	0011357819	65000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	642.00	-0.80	-5.14	0.00	0.00	9.00	9.00	114.64	751.50	0.00	0.00	0.00	0.00	0					0.00								751.50
3781	Calicut	Onsite	0117270099	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.000	535.00	"3,210.00"	"3,787.80"	0.00	11	Kerala	SOUTH-1	4008071177	13-05-2025	1:32:19 PM	3007053506	3781122500136	15-05-2025	MC2EECRC0LJ469625	KL57V6742	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	MUHAMMADRAFSAL VK	0011357819	MUHAMMADRAFSAL VK	Retail/ Fleet Owner	0011357819	65000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	0.00	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	0.00	0.00	0.00	0					0.00								"3,787.80"
3781	Calicut	Onsite	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	"1,483.05"	"1,749.99"	0.00	11	Kerala	SOUTH-1	4008071177	13-05-2025	1:32:19 PM	3007053506	3781122500136	15-05-2025	MC2EECRC0LJ469625	KL57V6742	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	MUHAMMADRAFSAL VK	0011357819	MUHAMMADRAFSAL VK	Retail/ Fleet Owner	0011357819	65000	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	0.00	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	0.00	0.00	0					0.00								"1,749.99"
3781	Calicut	Onsite	LP3770137	LOAD BODY MATERIALS	0.100	0.00	130.00	153.40	0.00	11	Kerala	SOUTH-1	4008071177	13-05-2025	1:32:19 PM	3007053506	3781122500136	15-05-2025	MC2EECRC0LJ469625	KL57V6742	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	MUHAMMADRAFSAL VK	0011357819	MUHAMMADRAFSAL VK	Retail/ Fleet Owner	0011357819	65000	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	"1,300.00"	130.00	0.00	0.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	0.00	0.00	0					0.00								153.40
3781	Calicut	Onsite	ID360030	SET - CWP - (4.3FDR - 305DH)	1.000	"28,690.00"	"22,414.06"	"28,690.00"	0.00	11	Kerala	SOUTH-1	4008071177	13-05-2025	1:32:19 PM	3007053506	3781122500136	15-05-2025	MC2EECRC0LJ469625	KL57V6742	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	MUHAMMADRAFSAL VK	0011357819	MUHAMMADRAFSAL VK	Retail/ Fleet Owner	0011357819	65000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"16,676.06"	"16,676.06"	"22,414.06"	"22,414.06"	0.00	0.00	0.00	0.00	14.00	14.00	"6,275.94"	"28,690.00"	0.00	0.00	0.00	0.00	0					0.00								"28,690.00"
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	1.000	0.00	10.65	11.19	0.00	11	Kerala	SOUTH-1	4008076846	15-05-2025	10:09:13 AM	3007053581	3781122500137	15-05-2025	MC2FDLRT0PLB40140	KL57AA6452	LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SKL CWC BSVI	05-03-2024	SREEHARI KT	0012366784	SREEHARI KT	Retail/ Fleet Owner	0012366784	76200	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	10.65	0.00	0.00	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	0.00	0.00	0					0.00						2007904829	12-05-2025	11.19
3781	Calicut	Running Repair	0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	160.50	189.40	0.00	11	Kerala	SOUTH-1	4008076846	15-05-2025	10:09:13 AM	3007053581	3781122500137	15-05-2025	MC2FDLRT0PLB40140	KL57AA6452	LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SKL CWC BSVI	05-03-2024	SREEHARI KT	0012366784	SREEHARI KT	Retail/ Fleet Owner	0012366784	76200	KM	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	0.00	0.00	0					0.00						2007904829	12-05-2025	189.40
3781	Calicut	Running Repair	0117140099	ENGINE OIL	2.630	535.00	"1,406.49"	"1,659.65"	0.00	11	Kerala	SOUTH-1	4008076846	15-05-2025	10:09:13 AM	3007053581	3781122500137	15-05-2025	MC2FDLRT0PLB40140	KL57AA6452	LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SKL CWC BSVI	05-03-2024	SREEHARI KT	0012366784	SREEHARI KT	Retail/ Fleet Owner	0012366784	76200	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"1,407.05"	-0.04	-0.56	0.00	0.00	9.00	9.00	253.16	"1,659.65"	0.00	0.00	0.00	0.00	0					0.00						2007904829	12-05-2025	"1,659.65"
3781	Calicut	Running Repair	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	449.70	530.64	0.00	11	Kerala	SOUTH-1	4008078323	15-05-2025	10:26:39 AM	3007053613	3781122500138	15-05-2025	MC2C8CRC0JL424330	KL57T2147	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	Retail/ Fleet Owner	0010754261	174650	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	227.12	454.24	-1.00	-4.54	0.00	0.00	9.00	9.00	80.94	530.64	0.00	0.00	0.00	0.00	0					0.00								530.64
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	3.000	0.00	31.95	33.55	0.00	11	Kerala	SOUTH-1	4008078323	15-05-2025	10:26:39 AM	3007053613	3781122500138	15-05-2025	MC2C8CRC0JL424330	KL57T2147	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	Retail/ Fleet Owner	0010754261	174650	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	31.95	0.00	0.00	0.00	0.00	2.50	2.50	1.60	33.55	0.00	0.00	0.00	0.00	0					0.00								33.55
3781	Calicut	Running Repair	0117350099	RR LH GREASE CHANGE	1.500	535.00	802.50	946.96	0.00	11	Kerala	SOUTH-1	4008078323	15-05-2025	10:26:39 AM	3007053613	3781122500138	15-05-2025	MC2C8CRC0JL424330	KL57T2147	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	Retail/ Fleet Owner	0010754261	174650	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	0.00	0.00	0					0.00								946.96
3781	Calicut	Running Repair	0117310099	IM300262L Eicher Life Max Diesel Engine	0.586	535.00	313.51	369.95	0.00	11	Kerala	SOUTH-1	4008078323	15-05-2025	10:26:39 AM	3007053613	3781122500138	15-05-2025	MC2C8CRC0JL424330	KL57T2147	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	Retail/ Fleet Owner	0010754261	174650	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	313.51	0.00	0.00	0.00	0.00	9.00	9.00	56.44	369.95	0.00	0.00	0.00	0.00	0					0.00								369.95
3781	Calicut	Running Repair	LP3770137	LOAD BODY MATERIALS	1.000	0.00	"1,300.00"	"1,534.00"	0.00	11	Kerala	SOUTH-1	4008078323	15-05-2025	10:26:39 AM	3007053613	3781122500138	15-05-2025	MC2C8CRC0JL424330	KL57T2147	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	Retail/ Fleet Owner	0010754261	174650	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	"1,300.00"	"1,300.00"	0.00	0.00	0.00	0.00	9.00	9.00	234.00	"1,534.00"	0.00	0.00	0.00	0.00	0					0.00								"1,534.00"
3781	Calicut	Running Repair	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	110.17	130.01	0.00	11	Kerala	SOUTH-1	4008078323	15-05-2025	10:26:39 AM	3007053613	3781122500138	15-05-2025	MC2C8CRC0JL424330	KL57T2147	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	Retail/ Fleet Owner	0010754261	174650	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	0.00	0.00	0					0.00								130.01
3781	Calicut	Running Repair	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	173.73	205.01	0.00	11	Kerala	SOUTH-1	4008078323	15-05-2025	10:26:39 AM	3007053613	3781122500138	15-05-2025	MC2C8CRC0JL424330	KL57T2147	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	Retail/ Fleet Owner	0010754261	174650	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	0.00	0.00	0					0.00								205.01
3781	Calicut	Running Repair	IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	"1,450.00"	"1,228.81"	"1,449.99"	0.00	11	Kerala	SOUTH-1	4008078323	15-05-2025	10:26:39 AM	3007053613	3781122500138	15-05-2025	MC2C8CRC0JL424330	KL57T2147	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	Retail/ Fleet Owner	0010754261	174650	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	0.00	0.00	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	0.00	0.00	0					0.00								"1,449.99"
3781	Calicut	Running Repair	0117120099	ENGINE OIL LEVEL	0.430	535.00	228.90	270.10	0.00	11	Kerala	SOUTH-1	4008089040	15-05-2025	10:42:24 AM	3007053655	3781122500139	15-05-2025	MC2C8CRC0KL454673	KL57U9626	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-01-2020	RIYAS. P.K.	0011140175	RIYAS. P.K.	Retail/ Fleet Owner	0011140175	171500	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	230.05	-0.50	-1.15	0.00	0.00	9.00	9.00	41.20	270.10	0.00	0.00	0.00	0.00	0					0.00								270.10
3781	Calicut	Running Repair	0117260099	SPINDLE O/H	4.650	535.00	"2,487.75"	"2,935.55"	0.00	11	Kerala	SOUTH-1	4008081455	14-05-2025	10:00:44 AM	3007053706	3781122500140	15-05-2025	MC2C8CRC0KA428622	KL54L3468	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-02-2019	NOUSHAD PP	0011104363	BHARATHAN S/O APPUTTY	Retail/ Fleet Owner	0010813934	69800	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"2,487.75"	0.00	0.00	0.00	0.00	9.00	9.00	447.80	"2,935.55"	0.00	0.00	0.00	0.00	0					0.00						2007913270	14-05-2025	"2,935.55"
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	3.000	0.00	31.95	33.55	0.00	11	Kerala	SOUTH-1	4008081455	14-05-2025	10:00:44 AM	3007053706	3781122500140	15-05-2025	MC2C8CRC0KA428622	KL54L3468	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-02-2019	NOUSHAD PP	0011104363	BHARATHAN S/O APPUTTY	Retail/ Fleet Owner	0010813934	69800	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	31.95	0.00	0.00	0.00	0.00	2.50	2.50	1.60	33.55	0.00	0.00	0.00	0.00	0					0.00						2007913270	14-05-2025	33.55
3781	Calicut	Running Repair	MF472103	SPLIT PIN (5X45)	3.000	10.00	25.41	29.99	0.00	11	Kerala	SOUTH-1	4008081455	14-05-2025	10:00:44 AM	3007053706	3781122500140	15-05-2025	MC2C8CRC0KA428622	KL54L3468	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-02-2019	NOUSHAD PP	0011104363	BHARATHAN S/O APPUTTY	Retail/ Fleet Owner	0010813934	69800	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	0.00	0.00	0					0.00						2007913270	14-05-2025	29.99
3781	Calicut	Running Repair	LP3770137	LOAD BODY MATERIALS	0.050	0.00	65.00	76.70	0.00	11	Kerala	SOUTH-1	4008081455	14-05-2025	10:00:44 AM	3007053706	3781122500140	15-05-2025	MC2C8CRC0KA428622	KL54L3468	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-02-2019	NOUSHAD PP	0011104363	BHARATHAN S/O APPUTTY	Retail/ Fleet Owner	0010813934	69800	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	"1,300.00"	65.00	0.00	0.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	0.00	0.00	0					0.00						2007913270	14-05-2025	76.70
3781	Calicut	Running Repair	LP3770171	KING PIN SET OS-3 LCV	1.000	0.00	"2,597.40"	"3,324.68"	0.00	11	Kerala	SOUTH-1	4008081455	14-05-2025	10:00:44 AM	3007053706	3781122500140	15-05-2025	MC2C8CRC0KA428622	KL54L3468	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-02-2019	NOUSHAD PP	0011104363	BHARATHAN S/O APPUTTY	Retail/ Fleet Owner	0010813934	69800	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	"2,600.00"	"2,600.00"	-0.10	-2.60	0.00	0.00	14.00	14.00	727.28	"3,324.68"	0.00	0.00	0.00	0.00	0					0.00						2007913270	14-05-2025	"3,324.68"
3781	Calicut	Running Repair	ID336591	EMEGR VALVE	1.000	"20,195.00"	"15,773.40"	"20,189.96"	0.00	11	Kerala	SOUTH-1	4008082792	15-05-2025	11:01:54 AM	3007053745	3781122500141	15-05-2025	MC2C8CRC0HE371284	KL65J6014	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2017	MOHAMMED NISAR. K.	0010385926	MOHAMMED NISAR. K.	Retail/ Fleet Owner	0010385926	187600	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"11,738.34"	"11,738.34"	"15,777.34"	"15,777.34"	-0.02	-3.94	0.00	0.00	14.00	14.00	"4,416.56"	"20,189.96"	0.00	0.00	0.00	0.00	0					0.00						2007909495	13-05-2025	"20,189.96"
3781	Calicut	Running Repair	0117140099	EGR VALVE REPLACE	0.650	535.00	347.75	410.35	0.00	11	Kerala	SOUTH-1	4008082792	15-05-2025	11:01:54 AM	3007053745	3781122500141	15-05-2025	MC2C8CRC0HE371284	KL65J6014	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2017	MOHAMMED NISAR. K.	0010385926	MOHAMMED NISAR. K.	Retail/ Fleet Owner	0010385926	187600	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	0.00	0.00	0					0.00						2007909495	13-05-2025	410.35
3781	Calicut	Running Repair	0117220099	WASHER REV IDLR GREAR  CHANGE	0.500	535.00	267.50	315.66	0.00	11	Kerala	SOUTH-1	4008087437	15-05-2025	11:19:13 AM	3007053888	3781122500142	15-05-2025	MC2C8CRC0KK453011	KL57U9200	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	JAMSHEER	0011140159	JAMSHEER	Retail/ Fleet Owner	0011140159	128201	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	0.00	0.00	0					0.00						2007915847	14-05-2025	315.66
3781	Calicut	Running Repair	0117350099	4 wheel brake adjust	0.159	535.00	85.07	100.39	0.00	11	Kerala	SOUTH-1	4008087437	15-05-2025	11:19:13 AM	3007053888	3781122500142	15-05-2025	MC2C8CRC0KK453011	KL57U9200	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	JAMSHEER	0011140159	JAMSHEER	Retail/ Fleet Owner	0011140159	128201	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	0.00	0.00	0					0.00						2007915847	14-05-2025	100.39
3781	Calicut	Running Repair	0117310099	RR RH AXILE PACKING CHANG	0.300	535.00	160.50	189.40	0.00	11	Kerala	SOUTH-1	4008087437	15-05-2025	11:19:13 AM	3007053888	3781122500142	15-05-2025	MC2C8CRC0KK453011	KL57U9200	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	JAMSHEER	0011140159	JAMSHEER	Retail/ Fleet Owner	0011140159	128201	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	0.00	0.00	0					0.00						2007915847	14-05-2025	189.40
3781	Calicut	Running Repair	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	275.42	325.00	0.00	11	Kerala	SOUTH-1	4008087437	15-05-2025	11:19:13 AM	3007053888	3781122500142	15-05-2025	MC2C8CRC0KK453011	KL57U9200	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	JAMSHEER	0011140159	JAMSHEER	Retail/ Fleet Owner	0011140159	128201	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	275.42	275.42	0.00	0.00	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	0.00	0.00	0					0.00						2007915847	14-05-2025	325.00
3781	Calicut	Running Repair	0117999999	BEARING ID205080	0.900	535.00	481.50	568.18	0.00	11	Kerala	SOUTH-1	4008087437	15-05-2025	11:19:13 AM	3007053888	3781122500142	15-05-2025	MC2C8CRC0KK453011	KL57U9200	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	JAMSHEER	0011140159	JAMSHEER	Retail/ Fleet Owner	0011140159	128201	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	0.00	0.00	0					0.00						2007915847	14-05-2025	568.18
3781	Calicut	Running Repair	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	161.02	190.00	0.00	11	Kerala	SOUTH-1	4008087437	15-05-2025	11:19:13 AM	3007053888	3781122500142	15-05-2025	MC2C8CRC0KK453011	KL57U9200	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	JAMSHEER	0011140159	JAMSHEER	Retail/ Fleet Owner	0011140159	128201	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	0.00	0.00	0					0.00						2007915847	14-05-2025	190.00
3781	Calicut	Running Repair	ME600343	"ME600343, SPRING RETURN"	1.000	10.00	8.47	9.99	0.00	11	Kerala	SOUTH-1	4008087437	15-05-2025	11:19:13 AM	3007053888	3781122500142	15-05-2025	MC2C8CRC0KK453011	KL57U9200	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	JAMSHEER	0011140159	JAMSHEER	Retail/ Fleet Owner	0011140159	128201	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	0.00	0.00	0					0.00						2007915847	14-05-2025	9.99
3781	Calicut	Running Repair	0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	"2,247.00"	"2,651.46"	0.00	11	Kerala	SOUTH-1	4008087437	15-05-2025	11:19:13 AM	3007053888	3781122500142	15-05-2025	MC2C8CRC0KK453011	KL57U9200	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	JAMSHEER	0011140159	JAMSHEER	Retail/ Fleet Owner	0011140159	128201	KM	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	0.00	0.00	0.00	0					0.00						2007915847	14-05-2025	"2,651.46"
3781	Calicut	Running Repair	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	720.00	562.50	720.00	0.00	11	Kerala	SOUTH-1	4008087437	15-05-2025	11:19:13 AM	3007053888	3781122500142	15-05-2025	MC2C8CRC0KK453011	KL57U9200	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	JAMSHEER	0011140159	JAMSHEER	Retail/ Fleet Owner	0011140159	128201	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	418.50	418.50	562.50	562.50	0.00	0.00	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	0.00	0.00	0					0.00						2007915847	14-05-2025	720.00
3781	Calicut	Running Repair	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	"1,343.22"	"1,585.00"	0.00	11	Kerala	SOUTH-1	4008087437	15-05-2025	11:19:13 AM	3007053888	3781122500142	15-05-2025	MC2C8CRC0KK453011	KL57U9200	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	JAMSHEER	0011140159	JAMSHEER	Retail/ Fleet Owner	0011140159	128201	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	0.00	0.00	0					0.00						2007915847	14-05-2025	"1,585.00"
3781	Calicut	Running Repair	IM300430	CLUTCH COVER SET 310 DIA	1.000	"12,985.00"	"9,915.26"	"12,691.54"	0.00	11	Kerala	SOUTH-1	4008087437	15-05-2025	11:19:13 AM	3007053888	3781122500142	15-05-2025	MC2C8CRC0KK453011	KL57U9200	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	JAMSHEER	0011140159	JAMSHEER	Retail/ Fleet Owner	0011140159	128201	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"7,547.53"	"7,547.53"	"10,144.53"	"10,144.53"	-2.26	-229.27	0.00	0.00	14.00	14.00	"2,776.28"	"12,691.54"	0.00	0.00	0.00	0.00	0					0.00						2007915847	14-05-2025	"12,691.54"
3781	Calicut	Running Repair	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	"2,601.69"	"3,069.99"	0.00	11	Kerala	SOUTH-1	4008087437	15-05-2025	11:19:13 AM	3007053888	3781122500142	15-05-2025	MC2C8CRC0KK453011	KL57U9200	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	JAMSHEER	0011140159	JAMSHEER	Retail/ Fleet Owner	0011140159	128201	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	0.00	0.00	0					0.00						2007915847	14-05-2025	"3,069.99"
3781	Calicut	Running Repair	LP3770157	SEALENT	4.000	0.00	220.32	259.98	0.00	11	Kerala	SOUTH-1	4008087437	15-05-2025	11:19:13 AM	3007053888	3781122500142	15-05-2025	MC2C8CRC0KK453011	KL57U9200	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	JAMSHEER	0011140159	JAMSHEER	Retail/ Fleet Owner	0011140159	128201	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	55.08	220.32	0.00	0.00	0.00	0.00	9.00	9.00	39.66	259.98	0.00	0.00	0.00	0.00	0					0.00						2007915847	14-05-2025	259.98
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	3.000	0.00	31.95	33.55	0.00	11	Kerala	SOUTH-1	4008087437	15-05-2025	11:19:13 AM	3007053888	3781122500142	15-05-2025	MC2C8CRC0KK453011	KL57U9200	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	JAMSHEER	0011140159	JAMSHEER	Retail/ Fleet Owner	0011140159	128201	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	31.95	0.00	0.00	0.00	0.00	2.50	2.50	1.60	33.55	0.00	0.00	0.00	0.00	0					0.00						2007915847	14-05-2025	33.55
3781	Calicut	Running Repair	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00	245.76	290.00	0.00	11	Kerala	SOUTH-1	4008087437	15-05-2025	11:19:13 AM	3007053888	3781122500142	15-05-2025	MC2C8CRC0KK453011	KL57U9200	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	JAMSHEER	0011140159	JAMSHEER	Retail/ Fleet Owner	0011140159	128201	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	93.88	187.76	122.88	245.76	0.00	0.00	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	0.00	0.00	0					0.00						2007915847	14-05-2025	290.00
3781	Calicut	Running Repair	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.600	350.00	474.58	560.00	0.00	11	Kerala	SOUTH-1	4008096514	16-05-2025	9:40:14 AM	3007057994	3781122500143	16-05-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	178500	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	296.61	474.58	0.00	0.00	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	0.00	0.00	0					0.00								560.00
3781	Calicut	Running Repair	0117120099	OIL LEVEL CHECK	0.428	535.00	228.98	270.20	0.00	11	Kerala	SOUTH-1	4008096514	16-05-2025	9:40:14 AM	3007057994	3781122500143	16-05-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	178500	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	228.98	0.00	0.00	0.00	0.00	9.00	9.00	41.22	270.20	0.00	0.00	0.00	0.00	0					0.00								270.20
3781	Calicut	Running Repair	0117350099	4 wheel brake adjust	0.159	535.00	85.07	100.39	0.00	11	Kerala	SOUTH-1	4008101674	17-05-2025	10:19:43 AM	3007062336	3781122500144	17-05-2025	MC2C8CRC0GB334616	KL57N787	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	Retail/ Fleet Owner	0010230303	326000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	0.00	0.00	0					0.00								100.39
3781	Calicut	Running Repair	0117350099	4 wheel brake adjust	0.159	535.00	85.07	100.39	0.00	11	Kerala	SOUTH-1	4008089064	17-05-2025	12:46:47 PM	3007063197	3781122500145	17-05-2025	MC2EMDRC0MA484272	KL57W3508	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	Retail/ Fleet Owner	0011464189	5675	H	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	0.00	0.00	0					0.00						2007927755	17-05-2025	100.39
3781	Calicut	Running Repair	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	535.00	374.50	441.92	0.00	11	Kerala	SOUTH-1	4008089064	17-05-2025	12:46:47 PM	3007063197	3781122500145	17-05-2025	MC2EMDRC0MA484272	KL57W3508	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	Retail/ Fleet Owner	0011464189	5675	H	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	0.00	0.00	0					0.00						2007927755	17-05-2025	441.92
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	3.000	0.00	31.95	33.55	0.00	11	Kerala	SOUTH-1	4008089064	17-05-2025	12:46:47 PM	3007063197	3781122500145	17-05-2025	MC2EMDRC0MA484272	KL57W3508	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	Retail/ Fleet Owner	0011464189	5675	H	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	31.95	0.00	0.00	0.00	0.00	2.50	2.50	1.60	33.55	0.00	0.00	0.00	0.00	0					0.00						2007927755	17-05-2025	33.55
3781	Calicut	Running Repair	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	995.68	"1,274.48"	0.00	11	Kerala	SOUTH-1	4008089064	17-05-2025	12:46:47 PM	3007063197	3781122500145	17-05-2025	MC2EMDRC0MA484272	KL57W3508	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	Retail/ Fleet Owner	0011464189	5675	H	PRAJEESH P S	Paid	Spares			0.00	0.00	746.91	746.91	"1,003.91"	"1,003.91"	-0.82	-8.23	0.00	0.00	14.00	14.00	278.80	"1,274.48"	0.00	0.00	0.00	0.00	0					0.00						2007927755	17-05-2025	"1,274.48"
3781	Calicut	Running Repair	ID311230	SUB ASSY ENG MTG FR MCV	1.000	"1,540.00"	"1,203.13"	"1,540.01"	0.00	11	Kerala	SOUTH-1	4008093908	17-05-2025	10:05:12 AM	3007063229	3781122500146	17-05-2025	MC2C8CRC0JJ419234	KL11BM6587	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-10-2018	RAMEESH. P.M	0010709112	RAMEESH. P.M	Retail/ Fleet Owner	0010709112	172600	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	895.13	895.13	"1,203.13"	"1,203.13"	0.00	0.00	0.00	0.00	14.00	14.00	336.88	"1,540.01"	0.00	0.00	0.00	0.00	0					0.00								"1,540.01"
3781	Calicut	Running Repair	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	"1,275.31"	"1,504.87"	0.00	11	Kerala	SOUTH-1	4008093908	17-05-2025	10:05:12 AM	3007063229	3781122500146	17-05-2025	MC2C8CRC0JJ419234	KL11BM6587	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-10-2018	RAMEESH. P.M	0010709112	RAMEESH. P.M	Retail/ Fleet Owner	0010709112	172600	KM	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	"1,337.50"	-4.65	-62.19	0.00	0.00	9.00	9.00	229.56	"1,504.87"	0.00	0.00	0.00	0.00	0					0.00								"1,504.87"
3781	Calicut	Running Repair	0101113727	ENGINE RR. RUBBER CUSHION REPL. (ONE)	0.880	535.00	470.80	555.54	0.00	11	Kerala	SOUTH-1	4008093908	17-05-2025	10:05:12 AM	3007063229	3781122500146	17-05-2025	MC2C8CRC0JJ419234	KL11BM6587	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-10-2018	RAMEESH. P.M	0010709112	RAMEESH. P.M	Retail/ Fleet Owner	0010709112	172600	KM	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	470.80	0.00	0.00	0.00	0.00	9.00	9.00	84.74	555.54	0.00	0.00	0.00	0.00	0					0.00								555.54
3781	Calicut	Running Repair	0117140099	FILLER NECK CHANGE	0.630	535.00	337.05	397.71	0.00	11	Kerala	SOUTH-1	4008098117	17-05-2025	1:13:35 PM	3007063452	3781122500147	17-05-2025	MC2C8CRC0HC365377	KL57P9673	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-05-2017	FAISALMON K	0010341080	FAISALMON K	Retail/ Fleet Owner	0010341080	106500	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	337.05	0.00	0.00	0.00	0.00	9.00	9.00	60.66	397.71	0.00	0.00	0.00	0.00	0					0.00								397.71
3781	Calicut	Running Repair	0117270099	RED DIFFRENTIAL O/H	6.000	535.00	"3,210.00"	"3,787.80"	0.00	11	Kerala	SOUTH-1	4008098117	17-05-2025	1:13:35 PM	3007063452	3781122500147	17-05-2025	MC2C8CRC0HC365377	KL57P9673	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-05-2017	FAISALMON K	0010341080	FAISALMON K	Retail/ Fleet Owner	0010341080	106500	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	0.00	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	0.00	0.00	0.00	0					0.00								"3,787.80"
3781	Calicut	Running Repair	0117350099	4 wheel brake adjust	0.159	535.00	85.07	100.39	0.00	11	Kerala	SOUTH-1	4008098117	17-05-2025	1:13:35 PM	3007063452	3781122500147	17-05-2025	MC2C8CRC0HC365377	KL57P9673	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-05-2017	FAISALMON K	0010341080	FAISALMON K	Retail/ Fleet Owner	0010341080	106500	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	0.00	0.00	0					0.00								100.39
3781	Calicut	Running Repair	MF472127	SPLIT PIN	1.000	25.00	21.19	25.01	0.00	11	Kerala	SOUTH-1	4008098117	17-05-2025	1:13:35 PM	3007063452	3781122500147	17-05-2025	MC2C8CRC0HC365377	KL57P9673	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-05-2017	FAISALMON K	0010341080	FAISALMON K	Retail/ Fleet Owner	0010341080	106500	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	0.00	0.00	0					0.00								25.01
3781	Calicut	Running Repair	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	315.00	246.09	314.99	0.00	11	Kerala	SOUTH-1	4008098117	17-05-2025	1:13:35 PM	3007063452	3781122500147	17-05-2025	MC2C8CRC0HC365377	KL57P9673	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-05-2017	FAISALMON K	0010341080	FAISALMON K	Retail/ Fleet Owner	0010341080	106500	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	183.09	183.09	246.09	246.09	0.00	0.00	0.00	0.00	14.00	14.00	68.90	314.99	0.00	0.00	0.00	0.00	0					0.00								314.99
3781	Calicut	Running Repair	LP3770137	LOAD BODY MATERIALS	0.100	0.00	130.00	153.40	0.00	11	Kerala	SOUTH-1	4008098117	17-05-2025	1:13:35 PM	3007063452	3781122500147	17-05-2025	MC2C8CRC0HC365377	KL57P9673	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-05-2017	FAISALMON K	0010341080	FAISALMON K	Retail/ Fleet Owner	0010341080	106500	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	"1,300.00"	130.00	0.00	0.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	0.00	0.00	0					0.00								153.40
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	5.000	0.00	53.25	55.91	0.00	11	Kerala	SOUTH-1	4008098117	17-05-2025	1:13:35 PM	3007063452	3781122500147	17-05-2025	MC2C8CRC0HC365377	KL57P9673	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-05-2017	FAISALMON K	0010341080	FAISALMON K	Retail/ Fleet Owner	0010341080	106500	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	0.00	0.00	0					0.00								55.91
3781	Calicut	Running Repair	LP3770157	SEALENT	8.000	0.00	436.67	515.27	0.00	11	Kerala	SOUTH-1	4008098117	17-05-2025	1:13:35 PM	3007063452	3781122500147	17-05-2025	MC2C8CRC0HC365377	KL57P9673	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-05-2017	FAISALMON K	0010341080	FAISALMON K	Retail/ Fleet Owner	0010341080	106500	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	55.08	440.64	-0.90	-3.97	0.00	0.00	9.00	9.00	78.60	515.27	0.00	0.00	0.00	0.00	0					0.00								515.27
3781	Calicut	Running Repair	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	1.000	180.00	152.54	180.00	0.00	11	Kerala	SOUTH-1	4008098117	17-05-2025	1:13:35 PM	3007063452	3781122500147	17-05-2025	MC2C8CRC0HC365377	KL57P9673	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-05-2017	FAISALMON K	0010341080	FAISALMON K	Retail/ Fleet Owner	0010341080	106500	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	0.00	0.00	0					0.00								180.00
3781	Calicut	Running Repair	ID314061	PILOT BEARING	1.000	"2,595.00"	"2,199.15"	"2,594.99"	0.00	11	Kerala	SOUTH-1	4008098117	17-05-2025	1:13:35 PM	3007063452	3781122500147	17-05-2025	MC2C8CRC0HC365377	KL57P9673	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-05-2017	FAISALMON K	0010341080	FAISALMON K	Retail/ Fleet Owner	0010341080	106500	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	0.00	0.00	0					0.00								"2,594.99"
3781	Calicut	Running Repair	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.500	350.00	741.53	875.01	0.00	11	Kerala	SOUTH-1	4008098117	17-05-2025	1:13:35 PM	3007063452	3781122500147	17-05-2025	MC2C8CRC0HC365377	KL57P9673	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-05-2017	FAISALMON K	0010341080	FAISALMON K	Retail/ Fleet Owner	0010341080	106500	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	296.61	741.53	0.00	0.00	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	0.00	0.00	0					0.00								875.01
3781	Calicut	Running Repair	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.800	325.00	213.29	251.69	0.00	11	Kerala	SOUTH-1	4008094294	17-05-2025	1:33:16 PM	3007063521	3781122500148	17-05-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	0010849392	BARGAVAN. P.C	Retail/ Fleet Owner	0010849392	302000	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	275.43	220.34	-3.20	-7.05	0.00	0.00	9.00	9.00	38.40	251.69	0.00	0.00	0.00	0.00	0					0.00						2007919740	15-05-2025	251.69
3781	Calicut	Running Repair	0117999999	GENERAL CHECK UP	0.600	535.00	321.00	378.78	0.00	11	Kerala	SOUTH-1	4008094294	17-05-2025	1:33:16 PM	3007063521	3781122500148	17-05-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	0010849392	BARGAVAN. P.C	Retail/ Fleet Owner	0010849392	302000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	0.00	0.00	0					0.00						2007919740	15-05-2025	378.78
3781	Calicut	Running Repair	MF472103	SPLIT PIN (5X45)	1.000	10.00	8.47	9.99	0.00	11	Kerala	SOUTH-1	4008094294	17-05-2025	1:33:16 PM	3007063521	3781122500148	17-05-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	0010849392	BARGAVAN. P.C	Retail/ Fleet Owner	0010849392	302000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	0.00	0.00	0					0.00						2007919740	15-05-2025	9.99
3781	Calicut	Running Repair	MB025263	NUT SLOTTED	1.000	160.00	135.59	159.99	0.00	11	Kerala	SOUTH-1	4008094294	17-05-2025	1:33:16 PM	3007063521	3781122500148	17-05-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	0010849392	BARGAVAN. P.C	Retail/ Fleet Owner	0010849392	302000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	0.00	0.00	0					0.00						2007919740	15-05-2025	159.99
3781	Calicut	Running Repair	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	"1,110.20"	"1,310.04"	0.00	11	Kerala	SOUTH-1	4008103122	17-05-2025	1:37:28 PM	3007063567	3781122500149	17-05-2025	MC2EUGRC0PH227879	KL76D6341	MD Truck	PSN AUTOMOTIVE MARKETING	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-10-2023	ABDUL HAMEED	0011130644	ABDUL HAMEED	Retail/ Fleet Owner	0011130644	107000	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	0.00	0.00	0					0.00								"1,310.01"
3781	Calicut	Running Repair	0117350099	4 wheel brake adjust	0.159	535.00	85.07	100.39	0.00	11	Kerala	SOUTH-1	4008103122	17-05-2025	1:37:28 PM	3007063567	3781122500149	17-05-2025	MC2EUGRC0PH227879	KL76D6341	MD Truck	PSN AUTOMOTIVE MARKETING	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-10-2023	ABDUL HAMEED	0011130644	ABDUL HAMEED	Retail/ Fleet Owner	0011130644	107000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	0.00	0.00	0					0.00								100.39
3781	Calicut	Running Repair	0117160099	Electronic Speed Limited Device Calibrat	2.377	535.00	"1,271.19"	"1,500.01"	0.00	11	Kerala	SOUTH-1	4008108988	19-05-2025	12:07:39 PM	3007072352	3781122500150	20-05-2025	MC2EHDRC0PAB24649	KL57Z2588	LD Truck	PSN AUTOMOTIVE MARKETING	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-05-2023	JOSEPH joseph	0012097468	JOSEPH joseph	Retail/ Fleet Owner	0012097468	90027	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"1,271.70"	-0.04	-0.51	0.00	0.00	9.00	9.00	228.82	"1,500.01"	0.00	0.00	0.00	0.00	0					0.00								"1,500.01"
3781	Calicut	Onsite	0101888880	Advance Diagnostic Labor	0.650	535.00	347.75	410.35	0.00	11	Kerala	SOUTH-1	4008110141	20-05-2025	9:31:16 AM	3007072361	3781122500151	20-05-2025	MC2A5HRT0JA389729	KL57R7466	LD Bus	PSN AUTOMOTIVE MARKETING	10.75H SRL-B AB PS BS4 RP DD	26-03-2018	MUJEEB P	0010553291	MUJEEB P	Retail/ Fleet Owner	0010553291	353000	KM	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	0.00	0.00	0					0.00								410.35
3781	Calicut	Onsite	0117160099	COMMON TO RAIL SOCKET CHANGE	0.300	535.00	160.50	189.40	0.00	11	Kerala	SOUTH-1	4008110141	20-05-2025	9:31:16 AM	3007072361	3781122500151	20-05-2025	MC2A5HRT0JA389729	KL57R7466	LD Bus	PSN AUTOMOTIVE MARKETING	10.75H SRL-B AB PS BS4 RP DD	26-03-2018	MUJEEB P	0010553291	MUJEEB P	Retail/ Fleet Owner	0010553291	353000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	0.00	0.00	0					0.00								189.40
3781	Calicut	Running Repair	0117350099	BRAKE CHECK	0.400	535.00	211.86	250.00	0.00	11	Kerala	SOUTH-1	4008108618	20-05-2025	9:33:47 AM	3007072364	3781122500152	20-05-2025	MC2FCHRT0PD527024	KL57Z6115	LD Bus	PSN AUTOMOTIVE MARKETING	2075 H SKL CWC BSVI	30-06-2023	RASID A	0012119435	RASID A	Retail/ Fleet Owner	0012119435	95000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	214.00	-1.00	-2.14	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	0.00	0.00	0					0.00						2007932500	19-05-2025	250.00
3781	Calicut	Running Repair	LPMB03043008	DIAPHRAGM TYPE 12	1.000	0.00	465.53	549.33	0.00	11	Kerala	SOUTH-1	4008114353	20-05-2025	11:55:16 AM	3007072914	3781122500153	20-05-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	6638	H	PRAJEESH P S	Paid	Spares			0.00	0.00	0.00	0.00	470.00	470.00	-0.95	-4.47	0.00	0.00	9.00	9.00	83.80	549.33	0.00	0.00	0.00	0.00	0					0.00								549.33
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	1.000	0.00	10.65	11.19	0.00	11	Kerala	SOUTH-1	4008114353	20-05-2025	11:55:16 AM	3007072914	3781122500153	20-05-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	6638	H	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	10.65	0.00	0.00	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	0.00	0.00	0					0.00								11.19
3781	Calicut	Running Repair	0117270099	RR RH DIAPHRAM CHANGE	1.000	535.00	535.00	631.30	0.00	11	Kerala	SOUTH-1	4008114353	20-05-2025	11:55:16 AM	3007072914	3781122500153	20-05-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	6638	H	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	0.00	0.00	0					0.00								631.30
3781	Calicut	Running Repair	LP1020055	CLAMP	1.000	0.00	280.00	358.40	0.00	11	Kerala	SOUTH-1	4008114353	20-05-2025	11:55:16 AM	3007072914	3781122500153	20-05-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	6638	H	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	280.00	280.00	0.00	0.00	0.00	0.00	14.00	14.00	78.40	358.40	0.00	0.00	0.00	0.00	0					0.00								358.40
3781	Calicut	Running Repair	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	211.86	250.00	0.00			SOUTH-1	4008096920	21-05-2025	9:17:09 AM	3007076850	3781122500154	21-05-2025	MC232CRC09F183747	KL57B1733	LD Truck	PSN AUTOMOTIVE MARKETING	10.80 C CBC PTO RHD AB BSII M-II GB KRL	15-07-2009	Moideen Kutty. P. K	0012338122	BAIJU TK	Retail/ Fleet Owner	0010198834	1	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	0.00	0.00	0					0.00						2007938222	20-05-2025	250.00
3781	Calicut	Running Repair	0117350099	D.D.U Remove and Refit	0.800	535.00	420.72	496.44	0.00			SOUTH-1	4008096920	21-05-2025	9:17:09 AM	3007076850	3781122500154	21-05-2025	MC232CRC09F183747	KL57B1733	LD Truck	PSN AUTOMOTIVE MARKETING	10.80 C CBC PTO RHD AB BSII M-II GB KRL	15-07-2009	Moideen Kutty. P. K	0012338122	BAIJU TK	Retail/ Fleet Owner	0010198834	1	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	428.00	-1.70	-7.28	0.00	0.00	9.00	9.00	75.72	496.44	0.00	0.00	0.00	0.00	0					0.00						2007938222	20-05-2025	496.44
3781	Calicut	Running Repair	0117999999	AIR COMPRESSOR R&R	2.500	535.00	"1,337.50"	"1,578.26"	0.00			SOUTH-1	4008096920	21-05-2025	9:17:09 AM	3007076850	3781122500154	21-05-2025	MC232CRC09F183747	KL57B1733	LD Truck	PSN AUTOMOTIVE MARKETING	10.80 C CBC PTO RHD AB BSII M-II GB KRL	15-07-2009	Moideen Kutty. P. K	0012338122	BAIJU TK	Retail/ Fleet Owner	0010198834	1	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	0.00	0.00	0					0.00						2007938222	20-05-2025	"1,578.26"
3781	Calicut	Running Repair	LP3770137	LOAD BODY MATERIALS	0.100	0.00	130.00	153.40	0.00			SOUTH-1	4008096920	21-05-2025	9:17:09 AM	3007076850	3781122500154	21-05-2025	MC232CRC09F183747	KL57B1733	LD Truck	PSN AUTOMOTIVE MARKETING	10.80 C CBC PTO RHD AB BSII M-II GB KRL	15-07-2009	Moideen Kutty. P. K	0012338122	BAIJU TK	Retail/ Fleet Owner	0010198834	1	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	"1,300.00"	130.00	0.00	0.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	0.00	0.00	0					0.00						2007938222	20-05-2025	153.40
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	2.000	0.00	21.30	22.36	0.00			SOUTH-1	4008096920	21-05-2025	9:17:09 AM	3007076850	3781122500154	21-05-2025	MC232CRC09F183747	KL57B1733	LD Truck	PSN AUTOMOTIVE MARKETING	10.80 C CBC PTO RHD AB BSII M-II GB KRL	15-07-2009	Moideen Kutty. P. K	0012338122	BAIJU TK	Retail/ Fleet Owner	0010198834	1	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	21.30	0.00	0.00	0.00	0.00	2.50	2.50	1.06	22.36	0.00	0.00	0.00	0.00	0					0.00						2007938222	20-05-2025	22.36
3781	Calicut	Preventive Maintenance	ID307530	FILLER INSERT	1.000	"2,595.00"	"2,178.26"	"2,570.34"	0.00	11	Kerala	SOUTH-1	4008068173	09-05-2025	5:06:19 PM	3007076961	3781122500155	21-05-2025	MC2C1CRC0JL424250	KL761461	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XP C DSD BS4NG AB NGB*	07-12-2018	NIYAS. A.M	0010741629	NIYAS. A.M	Retail/ Fleet Owner	0010741629	420440	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-0.95	-20.89	0.00	0.00	9.00	9.00	392.08	"2,570.34"	0.00	0.00	0.00	0.00	0					0.00						2007897686	09-05-2025	"2,570.34"
3781	Calicut	Preventive Maintenance	ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	134.30	158.48	0.00	11	Kerala	SOUTH-1	4008068173	09-05-2025	5:06:19 PM	3007076961	3781122500155	21-05-2025	MC2C1CRC0JL424250	KL761461	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XP C DSD BS4NG AB NGB*	07-12-2018	NIYAS. A.M	0010741629	NIYAS. A.M	Retail/ Fleet Owner	0010741629	420440	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	103.59	103.59	135.59	135.59	-0.95	-1.29	0.00	0.00	9.00	9.00	24.18	158.48	0.00	0.00	0.00	0.00	0					0.00						2007897686	09-05-2025	158.48
3781	Calicut	Preventive Maintenance	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	"2,699.55"	"3,185.47"	0.00	11	Kerala	SOUTH-1	4008068173	09-05-2025	5:06:19 PM	3007076961	3781122500155	21-05-2025	MC2C1CRC0JL424250	KL761461	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XP C DSD BS4NG AB NGB*	07-12-2018	NIYAS. A.M	0010741629	NIYAS. A.M	Retail/ Fleet Owner	0010741629	420440	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	227.12	"2,725.44"	-0.95	-25.89	0.00	0.00	9.00	9.00	485.92	"3,185.47"	0.00	0.00	0.00	0.00	0					0.00						2007897686	09-05-2025	"3,185.47"
3781	Calicut	Preventive Maintenance	IM300125L	Eicher Life Max Differential Oil 209Ltr	3.000	350.00	881.38	"1,040.02"	0.00	11	Kerala	SOUTH-1	4008068173	09-05-2025	5:06:19 PM	3007076961	3781122500155	21-05-2025	MC2C1CRC0JL424250	KL761461	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XP C DSD BS4NG AB NGB*	07-12-2018	NIYAS. A.M	0010741629	NIYAS. A.M	Retail/ Fleet Owner	0010741629	420440	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	296.61	889.83	-0.95	-8.45	0.00	0.00	9.00	9.00	158.64	"1,040.02"	0.00	0.00	0.00	0.00	0					0.00						2007897686	09-05-2025	"1,040.02"
3781	Calicut	Preventive Maintenance	IA206960	TANK ASSY CONDENSOR (HCV)	1.000	815.00	630.67	807.25	0.00	11	Kerala	SOUTH-1	4008068173	09-05-2025	5:06:19 PM	3007076961	3781122500155	21-05-2025	MC2C1CRC0JL424250	KL761461	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XP C DSD BS4NG AB NGB*	07-12-2018	NIYAS. A.M	0010741629	NIYAS. A.M	Retail/ Fleet Owner	0010741629	420440	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	473.72	473.72	636.72	636.72	-0.95	-6.05	0.00	0.00	14.00	14.00	176.58	807.25	0.00	0.00	0.00	0.00	0					0.00						2007897686	09-05-2025	807.25
3781	Calicut	Preventive Maintenance	LP3770137	LOAD BODY MATERIALS	0.100	0.00	130.00	153.40	0.00	11	Kerala	SOUTH-1	4008068173	09-05-2025	5:06:19 PM	3007076961	3781122500155	21-05-2025	MC2C1CRC0JL424250	KL761461	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XP C DSD BS4NG AB NGB*	07-12-2018	NIYAS. A.M	0010741629	NIYAS. A.M	Retail/ Fleet Owner	0010741629	420440	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	"1,300.00"	130.00	0.00	0.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	0.00	0.00	0					0.00						2007897686	09-05-2025	153.40
3781	Calicut	Preventive Maintenance	LP3770136	COTTON WASTE	4.000	0.00	42.60	44.74	0.00	11	Kerala	SOUTH-1	4008068173	09-05-2025	5:06:19 PM	3007076961	3781122500155	21-05-2025	MC2C1CRC0JL424250	KL761461	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XP C DSD BS4NG AB NGB*	07-12-2018	NIYAS. A.M	0010741629	NIYAS. A.M	Retail/ Fleet Owner	0010741629	420440	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	42.60	0.00	0.00	0.00	0.00	2.50	2.50	2.14	44.74	0.00	0.00	0.00	0.00	0					0.00						2007897686	09-05-2025	44.74
3781	Calicut	Preventive Maintenance	0117140099	ENGINE OIL SERVICE	1.300	535.00	695.50	820.70	0.00	11	Kerala	SOUTH-1	4008068173	09-05-2025	5:06:19 PM	3007076961	3781122500155	21-05-2025	MC2C1CRC0JL424250	KL761461	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XP C DSD BS4NG AB NGB*	07-12-2018	NIYAS. A.M	0010741629	NIYAS. A.M	Retail/ Fleet Owner	0010741629	420440	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	0.00	0.00	0					0.00						2007897686	09-05-2025	820.70
3781	Calicut	Preventive Maintenance	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.420	535.00	218.86	258.26	0.00	11	Kerala	SOUTH-1	4008068173	09-05-2025	5:06:19 PM	3007076961	3781122500155	21-05-2025	MC2C1CRC0JL424250	KL761461	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XP C DSD BS4NG AB NGB*	07-12-2018	NIYAS. A.M	0010741629	NIYAS. A.M	Retail/ Fleet Owner	0010741629	420440	KM	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	224.70	-2.60	-5.84	0.00	0.00	9.00	9.00	39.40	258.26	0.00	0.00	0.00	0.00	0					0.00						2007897686	09-05-2025	258.26
3781	Calicut	Preventive Maintenance	0117999999	GENERAL CHECK UP	0.300	535.00	160.50	189.40	0.00	11	Kerala	SOUTH-1	4008068173	09-05-2025	5:06:19 PM	3007076961	3781122500155	21-05-2025	MC2C1CRC0JL424250	KL761461	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XP C DSD BS4NG AB NGB*	07-12-2018	NIYAS. A.M	0010741629	NIYAS. A.M	Retail/ Fleet Owner	0010741629	420440	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	0.00	0.00	0					0.00						2007897686	09-05-2025	189.40
3781	Calicut	Preventive Maintenance	0117350099	AIR LEAK	0.320	535.00	171.20	202.02	0.00	11	Kerala	SOUTH-1	4008068173	09-05-2025	5:06:19 PM	3007076961	3781122500155	21-05-2025	MC2C1CRC0JL424250	KL761461	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XP C DSD BS4NG AB NGB*	07-12-2018	NIYAS. A.M	0010741629	NIYAS. A.M	Retail/ Fleet Owner	0010741629	420440	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	171.20	0.00	0.00	0.00	0.00	9.00	9.00	30.82	202.02	0.00	0.00	0.00	0.00	0					0.00						2007897686	09-05-2025	202.02
3781	Calicut	Preventive Maintenance	ID378974	combo oil filter	1.000	"2,595.00"	"2,178.26"	"2,570.34"	0.00	11	Kerala	SOUTH-1	4008068173	09-05-2025	5:06:19 PM	3007076961	3781122500155	21-05-2025	MC2C1CRC0JL424250	KL761461	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XP C DSD BS4NG AB NGB*	07-12-2018	NIYAS. A.M	0010741629	NIYAS. A.M	Retail/ Fleet Owner	0010741629	420440	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-0.95	-20.89	0.00	0.00	9.00	9.00	392.08	"2,570.34"	0.00	0.00	0.00	0.00	0					0.00						2007897686	09-05-2025	"2,570.34"
3781	Calicut	Running Repair	ID301721	ACCELERATOR CABLE ASSY	1.000	660.00	515.63	660.01	0.00	11	Kerala	SOUTH-1	4008101429	17-05-2025	1:24:51 PM	3007076966	3781122500156	21-05-2025	MC265CRC0CL262095	KL57F8627	LD Truck	PSN AUTOMOTIVE MARKETING	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	11-12-2012	NOUSHAD K P	0010542141	NOUSHAD K P	Retail/ Fleet Owner	0010542141	397000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	383.63	383.63	515.63	515.63	0.00	0.00	0.00	0.00	14.00	14.00	144.38	660.01	0.00	0.00	0.00	0.00	0					0.00								660.01
3781	Calicut	Running Repair	0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	535.00	318.11	375.37	0.00	11	Kerala	SOUTH-1	4008101429	17-05-2025	1:24:51 PM	3007076966	3781122500156	21-05-2025	MC265CRC0CL262095	KL57F8627	LD Truck	PSN AUTOMOTIVE MARKETING	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	11-12-2012	NOUSHAD K P	0010542141	NOUSHAD K P	Retail/ Fleet Owner	0010542141	397000	KM	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	321.00	-0.90	-2.89	0.00	0.00	9.00	9.00	57.26	375.37	0.00	0.00	0.00	0.00	0					0.00								375.37
3781	Calicut	Running Repair	MF445086	NUT SELF LOCKING 12	1.000	30.00	25.42	30.00	0.00	11	Kerala	SOUTH-1	4008101429	17-05-2025	1:24:51 PM	3007076966	3781122500156	21-05-2025	MC265CRC0CL262095	KL57F8627	LD Truck	PSN AUTOMOTIVE MARKETING	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	11-12-2012	NOUSHAD K P	0010542141	NOUSHAD K P	Retail/ Fleet Owner	0010542141	397000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	0.00	0.00	0					0.00								30.00
3781	Calicut	Running Repair	MH001715	"MH001715, BOLT"	1.000	35.00	29.66	35.00	0.00	11	Kerala	SOUTH-1	4008101429	17-05-2025	1:24:51 PM	3007076966	3781122500156	21-05-2025	MC265CRC0CL262095	KL57F8627	LD Truck	PSN AUTOMOTIVE MARKETING	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	11-12-2012	NOUSHAD K P	0010542141	NOUSHAD K P	Retail/ Fleet Owner	0010542141	397000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	0.00	0.00	0					0.00								35.00
3781	Calicut	Running Repair	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	535.00	374.50	441.92	0.00	11	Kerala	SOUTH-1	4008096670	21-05-2025	10:35:30 AM	3007076983	3781122500157	21-05-2025	MC2C8CRC0JC399500	KL57R8140	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-03-2018	MUHAMMED ALI	0011449227	MUHAMMED ALI	Retail/ Fleet Owner	0011449227	219800	KM	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	0.00	0.00	0					0.00								441.92
3781	Calicut	Running Repair	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	413.13	487.49	0.00	11	Kerala	SOUTH-1	4008096670	21-05-2025	10:35:30 AM	3007076983	3781122500157	21-05-2025	MC2C8CRC0JC399500	KL57R8140	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-03-2018	MUHAMMED ALI	0011449227	MUHAMMED ALI	Retail/ Fleet Owner	0011449227	219800	KM	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	417.30	-1.00	-4.17	0.00	0.00	9.00	9.00	74.36	487.49	0.00	0.00	0.00	0.00	0					0.00								487.49
3781	Calicut	Running Repair	IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	279.66	330.00	0.00	11	Kerala	SOUTH-1	4008096670	21-05-2025	10:35:30 AM	3007076983	3781122500157	21-05-2025	MC2C8CRC0JC399500	KL57R8140	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-03-2018	MUHAMMED ALI	0011449227	MUHAMMED ALI	Retail/ Fleet Owner	0011449227	219800	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	0.00	0.00	0					0.00								330.00
3781	Calicut	Running Repair	LP3770137	LOAD BODY MATERIALS	0.010	0.00	13.00	15.34	0.00	11	Kerala	SOUTH-1	4008096670	21-05-2025	10:35:30 AM	3007076983	3781122500157	21-05-2025	MC2C8CRC0JC399500	KL57R8140	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-03-2018	MUHAMMED ALI	0011449227	MUHAMMED ALI	Retail/ Fleet Owner	0011449227	219800	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	"1,300.00"	13.00	0.00	0.00	0.00	0.00	9.00	9.00	2.34	15.34	0.00	0.00	0.00	0.00	0					0.00								15.34
3781	Calicut	Running Repair	ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	"2,480.47"	"3,175.01"	0.00	11	Kerala	SOUTH-1	4008096670	21-05-2025	10:35:30 AM	3007076983	3781122500157	21-05-2025	MC2C8CRC0JC399500	KL57R8140	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-03-2018	MUHAMMED ALI	0011449227	MUHAMMED ALI	Retail/ Fleet Owner	0011449227	219800	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	0.00	0.00	0.00	0.00	14.00	14.00	694.54	"3,175.01"	0.00	0.00	0.00	0.00	0					0.00								"3,175.01"
3781	Calicut	Running Repair	0117350099	4 wheel brake adjust	0.159	535.00	85.07	100.39	0.00	11	Kerala	SOUTH-1	4008107891	21-05-2025	12:38:35 PM	3007077712	3781122500158	21-05-2025	MC2C8CRC0HK383804	KL57Q9416	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-10-2017	MUHAMMEDSADIQUE ALI	0010477206	MUHAMMEDSADIQUE ALI	Retail/ Fleet Owner	0010477206	312500	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	0.00	0.00	0					0.00								100.39
3781	Calicut	Running Repair	ID311229	ASSY ENG MTG FR MCV	1.000	"1,430.00"	"1,115.63"	"1,428.01"	0.00	11	Kerala	SOUTH-1	4008104619	21-05-2025	12:42:03 PM	3007078599	3781122500159	21-05-2025	MC2C8CRC0JK421369	KL57T787	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	EBEESH. T.M	0010726434	EBEESH. T.M	Retail/ Fleet Owner	0010726434	146662	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	831.19	831.19	"1,117.19"	"1,117.19"	-0.14	-1.56	0.00	0.00	14.00	14.00	312.38	"1,428.01"	0.00	0.00	0.00	0.00	0					0.00						2007929493	17-05-2025	"1,428.01"
3781	Calicut	Running Repair	ID311230	SUB ASSY ENG MTG FR MCV	1.000	"1,540.00"	"1,203.13"	"1,540.01"	0.00	11	Kerala	SOUTH-1	4008104619	21-05-2025	12:42:03 PM	3007078599	3781122500159	21-05-2025	MC2C8CRC0JK421369	KL57T787	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	EBEESH. T.M	0010726434	EBEESH. T.M	Retail/ Fleet Owner	0010726434	146662	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	895.13	895.13	"1,203.13"	"1,203.13"	0.00	0.00	0.00	0.00	14.00	14.00	336.88	"1,540.01"	0.00	0.00	0.00	0.00	0					0.00						2007929493	17-05-2025	"1,540.01"
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	1.000	0.00	10.65	11.19	0.00	11	Kerala	SOUTH-1	4008104619	21-05-2025	12:42:03 PM	3007078599	3781122500159	21-05-2025	MC2C8CRC0JK421369	KL57T787	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	EBEESH. T.M	0010726434	EBEESH. T.M	Retail/ Fleet Owner	0010726434	146662	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	10.65	0.00	0.00	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	0.00	0.00	0					0.00						2007929493	17-05-2025	11.19
3781	Calicut	Running Repair	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	535.00	818.55	965.89	0.00	11	Kerala	SOUTH-1	4008104619	21-05-2025	12:42:03 PM	3007078599	3781122500159	21-05-2025	MC2C8CRC0JK421369	KL57T787	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	EBEESH. T.M	0010726434	EBEESH. T.M	Retail/ Fleet Owner	0010726434	146662	KM	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	818.55	0.00	0.00	0.00	0.00	9.00	9.00	147.34	965.89	0.00	0.00	0.00	0.00	0					0.00						2007929493	17-05-2025	965.89
3781	Calicut	Running Repair	LP3770137	LOAD BODY MATERIALS	0.010	0.00	13.00	15.34	0.00	11	Kerala	SOUTH-1	4008104619	21-05-2025	12:42:03 PM	3007078599	3781122500159	21-05-2025	MC2C8CRC0JK421369	KL57T787	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	EBEESH. T.M	0010726434	EBEESH. T.M	Retail/ Fleet Owner	0010726434	146662	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	"1,300.00"	13.00	0.00	0.00	0.00	0.00	9.00	9.00	2.34	15.34	0.00	0.00	0.00	0.00	0					0.00						2007929493	17-05-2025	15.34
3781	Calicut	Onsite	0117140099	COOLANT PIPE CHANGE	0.400	535.00	211.86	250.00	0.00	11	Kerala	SOUTH-1	4008120572	21-05-2025	2:52:31 PM	3007078907	3781122500160	21-05-2025	MC2FDLRT0NK517171	KL57Z3663	LD Bus	PSN AUTOMOTIVE MARKETING	2090 L CWC TT RP BS6	31-05-2023	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	172000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	214.00	-1.00	-2.14	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	0.00	0.00	0					0.00						2007943183	21-05-2025	250.00
3781	Calicut	Onsite	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	"1,110.20"	"1,310.04"	0.00	11	Kerala	SOUTH-1	4008125917	22-05-2025	3:14:39 PM	3007083247	3781122500161	22-05-2025	MC2R5NRT0NK082510	KL57Y9020	HD Bus	PSN AUTOMOTIVE MARKETING	Pro 3016 N LPO BS6 CWC WS	31-12-2022	KMCT CEET	0011940051	KMCT CEET	Retail/ Fleet Owner	0011940051	61000	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	0.00	0.00	0					0.00								"1,310.01"
3781	Calicut	Onsite	0117350099	4 wheel brake adjust	0.301	535.00	161.04	190.02	0.00	11	Kerala	SOUTH-1	4008125917	22-05-2025	3:14:39 PM	3007083247	3781122500161	22-05-2025	MC2R5NRT0NK082510	KL57Y9020	HD Bus	PSN AUTOMOTIVE MARKETING	Pro 3016 N LPO BS6 CWC WS	31-12-2022	KMCT CEET	0011940051	KMCT CEET	Retail/ Fleet Owner	0011940051	61000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	161.04	0.00	0.00	0.00	0.00	9.00	9.00	28.98	190.02	0.00	0.00	0.00	0.00	0					0.00								190.02
3781	Calicut	Running Repair	IM300949	HUB BOLT KIT REAR LCV (5 SET)	0.200	"1,625.00"	275.42	325.00	0.00	11	Kerala	SOUTH-1	4008103857	21-05-2025	3:12:17 PM	3007086819	3781122500162	23-05-2025	MC2C8CRC0KM455632	KL57U9519	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	IMBRAHIM. K.M.	0011156780	IMBRAHIM. K.M.	Retail/ Fleet Owner	0011156780	206500	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,052.12"	210.42	"1,377.10"	275.42	0.00	0.00	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	0.00	0.00	0					0.00								325.00
3781	Calicut	Running Repair	0117350099	RR RH WHEEL BOLT CHANGE	0.800	535.00	428.00	505.04	0.00	11	Kerala	SOUTH-1	4008103857	21-05-2025	3:12:17 PM	3007086819	3781122500162	23-05-2025	MC2C8CRC0KM455632	KL57U9519	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	IMBRAHIM. K.M.	0011156780	IMBRAHIM. K.M.	Retail/ Fleet Owner	0011156780	206500	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	0.00	0.00	0					0.00								505.04
3781	Calicut	Running Repair	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.150	325.00	306.92	362.16	0.00	11	Kerala	SOUTH-1	4008103857	21-05-2025	3:12:17 PM	3007086819	3781122500162	23-05-2025	MC2C8CRC0KM455632	KL57U9519	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	IMBRAHIM. K.M.	0011156780	IMBRAHIM. K.M.	Retail/ Fleet Owner	0011156780	206500	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	275.43	316.74	-3.10	-9.82	0.00	0.00	9.00	9.00	55.24	362.16	0.00	0.00	0.00	0.00	0					0.00								362.16
3781	Calicut	Running Repair	LP3770137	LOAD BODY MATERIALS	0.080	0.00	104.00	122.72	0.00	11	Kerala	SOUTH-1	4008103857	21-05-2025	3:12:17 PM	3007086819	3781122500162	23-05-2025	MC2C8CRC0KM455632	KL57U9519	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	IMBRAHIM. K.M.	0011156780	IMBRAHIM. K.M.	Retail/ Fleet Owner	0011156780	206500	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	"1,300.00"	104.00	0.00	0.00	0.00	0.00	9.00	9.00	18.72	122.72	0.00	0.00	0.00	0.00	0					0.00								122.72
3781	Calicut	Running Repair	0117310099	RR LH LINER & GREASE CHANGE	1.500	535.00	802.50	946.96	0.00	11	Kerala	SOUTH-1	4008103857	21-05-2025	3:12:17 PM	3007086819	3781122500162	23-05-2025	MC2C8CRC0KM455632	KL57U9519	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	IMBRAHIM. K.M.	0011156780	IMBRAHIM. K.M.	Retail/ Fleet Owner	0011156780	206500	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	0.00	0.00	0					0.00								946.96
3781	Calicut	Running Repair	0117270099	DIFFRENTIAL PLAY SETTING	3.500	535.00	"1,858.27"	"2,192.75"	0.00	11	Kerala	SOUTH-1	4008103857	21-05-2025	3:12:17 PM	3007086819	3781122500162	23-05-2025	MC2C8CRC0KM455632	KL57U9519	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	IMBRAHIM. K.M.	0011156780	IMBRAHIM. K.M.	Retail/ Fleet Owner	0011156780	206500	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"1,872.50"	-0.76	-14.23	0.00	0.00	9.00	9.00	334.48	"2,192.75"	0.00	0.00	0.00	0.00	0					0.00								"2,192.75"
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	6.000	0.00	63.90	67.10	0.00	11	Kerala	SOUTH-1	4008103857	21-05-2025	3:12:17 PM	3007086819	3781122500162	23-05-2025	MC2C8CRC0KM455632	KL57U9519	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	IMBRAHIM. K.M.	0011156780	IMBRAHIM. K.M.	Retail/ Fleet Owner	0011156780	206500	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	0.00	0.00	0					0.00								67.10
3781	Calicut	Running Repair	LP1020036	RIVET	12.000	0.00	84.00	99.12	0.00	11	Kerala	SOUTH-1	4008103857	21-05-2025	3:12:17 PM	3007086819	3781122500162	23-05-2025	MC2C8CRC0KM455632	KL57U9519	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	IMBRAHIM. K.M.	0011156780	IMBRAHIM. K.M.	Retail/ Fleet Owner	0011156780	206500	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	7.00	84.00	0.00	0.00	0.00	0.00	9.00	9.00	15.12	99.12	0.00	0.00	0.00	0.00	0					0.00								99.12
3781	Calicut	Running Repair	LP3770094	BRAKE LINING (320X110)	0.500	0.00	775.00	914.50	0.00	11	Kerala	SOUTH-1	4008103857	21-05-2025	3:12:17 PM	3007086819	3781122500162	23-05-2025	MC2C8CRC0KM455632	KL57U9519	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	IMBRAHIM. K.M.	0011156780	IMBRAHIM. K.M.	Retail/ Fleet Owner	0011156780	206500	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	"1,550.00"	775.00	0.00	0.00	0.00	0.00	9.00	9.00	139.50	914.50	0.00	0.00	0.00	0.00	0					0.00								914.50
3781	Calicut	Running Repair	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	110.17	130.01	0.00	11	Kerala	SOUTH-1	4008103857	21-05-2025	3:12:17 PM	3007086819	3781122500162	23-05-2025	MC2C8CRC0KM455632	KL57U9519	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	IMBRAHIM. K.M.	0011156780	IMBRAHIM. K.M.	Retail/ Fleet Owner	0011156780	206500	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	0.00	0.00	0					0.00								130.01
3781	Calicut	Running Repair	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	173.73	205.01	0.00	11	Kerala	SOUTH-1	4008103857	21-05-2025	3:12:17 PM	3007086819	3781122500162	23-05-2025	MC2C8CRC0KM455632	KL57U9519	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	IMBRAHIM. K.M.	0011156780	IMBRAHIM. K.M.	Retail/ Fleet Owner	0011156780	206500	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	0.00	0.00	0					0.00								205.01
3781	Calicut	Running Repair	LP3770157	SEALENT	7.000	0.00	385.56	454.96	0.00	11	Kerala	SOUTH-1	4008103857	21-05-2025	3:12:17 PM	3007086819	3781122500162	23-05-2025	MC2C8CRC0KM455632	KL57U9519	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	IMBRAHIM. K.M.	0011156780	IMBRAHIM. K.M.	Retail/ Fleet Owner	0011156780	206500	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	55.08	385.56	0.00	0.00	0.00	0.00	9.00	9.00	69.40	454.96	0.00	0.00	0.00	0.00	0					0.00								454.96
3781	Calicut	Running Repair	IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	186.44	220.00	0.00	11	Kerala	SOUTH-1	4008103857	21-05-2025	3:12:17 PM	3007086819	3781122500162	23-05-2025	MC2C8CRC0KM455632	KL57U9519	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	IMBRAHIM. K.M.	0011156780	IMBRAHIM. K.M.	Retail/ Fleet Owner	0011156780	206500	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	71.22	142.44	93.22	186.44	0.00	0.00	0.00	0.00	9.00	9.00	33.56	220.00	0.00	0.00	0.00	0.00	0					0.00								220.00
3781	Calicut	Running Repair	IA205292	SPRING CAM END (MCV)	1.000	255.00	216.10	255.00	0.00	11	Kerala	SOUTH-1	4008103857	21-05-2025	3:12:17 PM	3007086819	3781122500162	23-05-2025	MC2C8CRC0KM455632	KL57U9519	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	IMBRAHIM. K.M.	0011156780	IMBRAHIM. K.M.	Retail/ Fleet Owner	0011156780	206500	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	165.10	165.10	216.10	216.10	0.00	0.00	0.00	0.00	9.00	9.00	38.90	255.00	0.00	0.00	0.00	0.00	0					0.00								255.00
3781	Calicut	Running Repair	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	535.00	374.50	441.92	0.00	11	Kerala	SOUTH-1	4008116810	23-05-2025	3:45:49 PM	3007090760	3781122500163	24-05-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1386	H	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	0.00	0.00	0					0.00								441.92
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	1.000	0.00	10.65	11.19	0.00	11	Kerala	SOUTH-1	4008116810	23-05-2025	3:45:49 PM	3007090760	3781122500163	24-05-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1386	H	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	10.65	0.00	0.00	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	0.00	0.00	0					0.00								11.19
3781	Calicut	Running Repair	IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	279.66	330.00	0.00	11	Kerala	SOUTH-1	4008116810	23-05-2025	3:45:49 PM	3007090760	3781122500163	24-05-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1386	H	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	0.00	0.00	0					0.00								330.00
3781	Calicut	Running Repair	IA345516	PRESSURE LINE 3PRESSURE LINE 3	1.000	"2,155.00"	"1,654.13"	"2,117.29"	0.00	11	Kerala	SOUTH-1	4008116810	23-05-2025	3:45:49 PM	3007090760	3781122500163	24-05-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1386	H	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,252.59"	"1,252.59"	"1,683.59"	"1,683.59"	-1.75	-29.46	0.00	0.00	14.00	14.00	463.16	"2,117.29"	0.00	0.00	0.00	0.00	0					0.00								"2,117.29"
3781	Calicut	Running Repair	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	"1,519.53"	"1,944.99"	0.00	11	Kerala	SOUTH-1	4008116897	24-05-2025	11:51:45 AM	3007091015	3781122500164	24-05-2025	MC2EPDRC0MB484981	KL57W4134	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	MUHAMMAD PK	0011488929	MUHAMMAD PK	Retail/ Fleet Owner	0011488929	5480	H	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	0.00	0.00	14.00	14.00	425.46	"1,944.99"	0.00	0.00	0.00	0.00	0					0.00								"1,944.99"
3781	Calicut	Running Repair	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	"1,343.22"	"1,585.00"	0.00	11	Kerala	SOUTH-1	4008116897	24-05-2025	11:51:45 AM	3007091015	3781122500164	24-05-2025	MC2EPDRC0MB484981	KL57W4134	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	MUHAMMAD PK	0011488929	MUHAMMAD PK	Retail/ Fleet Owner	0011488929	5480	H	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	0.00	0.00	0					0.00								"1,585.00"
3781	Calicut	Running Repair	ID205080	BEARING BALL	1.000	565.00	478.81	564.99	0.00	11	Kerala	SOUTH-1	4008116897	24-05-2025	11:51:45 AM	3007091015	3781122500164	24-05-2025	MC2EPDRC0MB484981	KL57W4134	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	MUHAMMAD PK	0011488929	MUHAMMAD PK	Retail/ Fleet Owner	0011488929	5480	H	PRAJEESH P S	Paid	Spares			0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	0.00	0.00	0					0.00								564.99
3781	Calicut	Running Repair	LP3770157	SEALENT	2.000	0.00	110.16	129.98	0.00	11	Kerala	SOUTH-1	4008116897	24-05-2025	11:51:45 AM	3007091015	3781122500164	24-05-2025	MC2EPDRC0MB484981	KL57W4134	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	MUHAMMAD PK	0011488929	MUHAMMAD PK	Retail/ Fleet Owner	0011488929	5480	H	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	55.08	110.16	0.00	0.00	0.00	0.00	9.00	9.00	19.82	129.98	0.00	0.00	0.00	0.00	0					0.00								129.98
3781	Calicut	Running Repair	0117210099	FLY WHEEL BEARING & CLUTCH DISC CHANGE	5.000	535.00	"2,623.10"	"3,095.26"	0.00	11	Kerala	SOUTH-1	4008116897	24-05-2025	11:51:45 AM	3007091015	3781122500164	24-05-2025	MC2EPDRC0MB484981	KL57W4134	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	MUHAMMAD PK	0011488929	MUHAMMAD PK	Retail/ Fleet Owner	0011488929	5480	H	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"2,675.00"	-1.94	-51.90	0.00	0.00	9.00	9.00	472.16	"3,095.26"	0.00	0.00	0.00	0.00	0					0.00								"3,095.26"
3781	Calicut	Running Repair	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	275.42	325.00	0.00	11	Kerala	SOUTH-1	4008116897	24-05-2025	11:51:45 AM	3007091015	3781122500164	24-05-2025	MC2EPDRC0MB484981	KL57W4134	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	MUHAMMAD PK	0011488929	MUHAMMAD PK	Retail/ Fleet Owner	0011488929	5480	H	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	275.42	275.42	0.00	0.00	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	0.00	0.00	0					0.00								325.00
3781	Calicut	Running Repair	ME600343	"ME600343, SPRING RETURN"	1.000	10.00	8.47	9.99	0.00	11	Kerala	SOUTH-1	4008116897	24-05-2025	11:51:45 AM	3007091015	3781122500164	24-05-2025	MC2EPDRC0MB484981	KL57W4134	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	MUHAMMAD PK	0011488929	MUHAMMAD PK	Retail/ Fleet Owner	0011488929	5480	H	PRAJEESH P S	Paid	Spares			0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	0.00	0.00	0					0.00								9.99
3781	Calicut	Running Repair	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	296.61	349.99	0.00	11	Kerala	SOUTH-1	4008116897	24-05-2025	11:51:45 AM	3007091015	3781122500164	24-05-2025	MC2EPDRC0MB484981	KL57W4134	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	MUHAMMAD PK	0011488929	MUHAMMAD PK	Retail/ Fleet Owner	0011488929	5480	H	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	296.61	296.61	0.00	0.00	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	0.00	0.00	0					0.00								349.99
3781	Calicut	Running Repair	IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	"9,371.09"	"11,994.99"	0.00	11	Kerala	SOUTH-1	4008116897	24-05-2025	11:51:45 AM	3007091015	3781122500164	24-05-2025	MC2EPDRC0MB484981	KL57W4134	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	MUHAMMAD PK	0011488929	MUHAMMAD PK	Retail/ Fleet Owner	0011488929	5480	H	PRAJEESH P S	Paid	Spares			0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	0.00	0.00	0					0.00								"11,994.99"
3781	Calicut	Running Repair	MF472127	SPLIT PIN	1.000	25.00	21.04	24.82	0.00	11	Kerala	SOUTH-1	4008118860	22-05-2025	10:32:04 AM	3007091164	3781122500165	24-05-2025	MC2C8CRC0KA427733	KL10BB7714	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-01-2019	VIJESH V	0010795893	VIJESH V	Retail/ Fleet Owner	0010795893	200000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	16.19	16.19	21.19	21.19	-0.71	-0.15	0.00	0.00	9.00	9.00	3.78	24.82	0.00	0.00	0.00	0.00	0					0.00						2007946102	22-05-2025	24.82
3781	Calicut	Running Repair	0117270099	RED DIFFRENTIAL OVERHUALING	6.000	535.00	"3,210.00"	"3,787.80"	0.00	11	Kerala	SOUTH-1	4008118860	22-05-2025	10:32:04 AM	3007091164	3781122500165	24-05-2025	MC2C8CRC0KA427733	KL10BB7714	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-01-2019	VIJESH V	0010795893	VIJESH V	Retail/ Fleet Owner	0010795893	200000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	0.00	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	0.00	0.00	0.00	0					0.00						2007946102	22-05-2025	"3,787.80"
3781	Calicut	Running Repair	ID314040	SPIDER-DIFF	1.000	"2,725.00"	"2,113.37"	"2,705.11"	0.00	11	Kerala	SOUTH-1	4008118860	22-05-2025	10:32:04 AM	3007091164	3781122500165	24-05-2025	MC2C8CRC0KA427733	KL10BB7714	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-01-2019	VIJESH V	0010795893	VIJESH V	Retail/ Fleet Owner	0010795893	200000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	"2,128.91"	-0.73	-15.54	0.00	0.00	14.00	14.00	591.74	"2,705.11"	0.00	0.00	0.00	0.00	0					0.00						2007946102	22-05-2025	"2,705.11"
3781	Calicut	Running Repair	LP3770157	SEALENT	8.000	0.00	439.76	518.92	0.00	11	Kerala	SOUTH-1	4008118860	22-05-2025	10:32:04 AM	3007091164	3781122500165	24-05-2025	MC2C8CRC0KA427733	KL10BB7714	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-01-2019	VIJESH V	0010795893	VIJESH V	Retail/ Fleet Owner	0010795893	200000	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	55.08	440.64	-0.20	-0.88	0.00	0.00	9.00	9.00	79.16	518.92	0.00	0.00	0.00	0.00	0					0.00						2007946102	22-05-2025	518.92
3781	Calicut	Running Repair	LP3770137	LOAD BODY MATERIALS	0.100	0.00	130.00	153.40	0.00	11	Kerala	SOUTH-1	4008118860	22-05-2025	10:32:04 AM	3007091164	3781122500165	24-05-2025	MC2C8CRC0KA427733	KL10BB7714	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-01-2019	VIJESH V	0010795893	VIJESH V	Retail/ Fleet Owner	0010795893	200000	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	"1,300.00"	130.00	0.00	0.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	0.00	0.00	0					0.00						2007946102	22-05-2025	153.40
3781	Calicut	Running Repair	ID207210	SNAP RING (MAV)	1.000	65.00	54.68	64.52	0.00	11	Kerala	SOUTH-1	4008118860	22-05-2025	10:32:04 AM	3007091164	3781122500165	24-05-2025	MC2C8CRC0KA427733	KL10BB7714	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-01-2019	VIJESH V	0010795893	VIJESH V	Retail/ Fleet Owner	0010795893	200000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	42.08	42.08	55.08	55.08	-0.73	-0.40	0.00	0.00	9.00	9.00	9.84	64.52	0.00	0.00	0.00	0.00	0					0.00						2007946102	22-05-2025	64.52
3781	Calicut	Running Repair	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	1.000	180.00	151.43	178.69	0.00	11	Kerala	SOUTH-1	4008118860	22-05-2025	10:32:04 AM	3007091164	3781122500165	24-05-2025	MC2C8CRC0KA427733	KL10BB7714	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-01-2019	VIJESH V	0010795893	VIJESH V	Retail/ Fleet Owner	0010795893	200000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	116.54	116.54	152.54	152.54	-0.73	-1.11	0.00	0.00	9.00	9.00	27.26	178.69	0.00	0.00	0.00	0.00	0					0.00						2007946102	22-05-2025	178.69
3781	Calicut	Running Repair	ID314061	PILOT BEARING	1.000	"2,595.00"	"2,183.10"	"2,576.06"	0.00	11	Kerala	SOUTH-1	4008118860	22-05-2025	10:32:04 AM	3007091164	3781122500165	24-05-2025	MC2C8CRC0KA427733	KL10BB7714	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-01-2019	VIJESH V	0010795893	VIJESH V	Retail/ Fleet Owner	0010795893	200000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-0.73	-16.05	0.00	0.00	9.00	9.00	392.96	"2,576.06"	0.00	0.00	0.00	0.00	0					0.00						2007946102	22-05-2025	"2,576.06"
3781	Calicut	Running Repair	0117350099	FR DIAPHRAM CHANGE	0.900	535.00	481.50	568.18	0.00	11	Kerala	SOUTH-1	4008118860	22-05-2025	10:32:04 AM	3007091164	3781122500165	24-05-2025	MC2C8CRC0KA427733	KL10BB7714	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-01-2019	VIJESH V	0010795893	VIJESH V	Retail/ Fleet Owner	0010795893	200000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	0.00	0.00	0					0.00						2007946102	22-05-2025	568.18
3781	Calicut	Running Repair	LPMB03043008	DIAPHRAGM TYPE 12	1.000	0.00	475.00	560.50	0.00	11	Kerala	SOUTH-1	4008118860	22-05-2025	10:32:04 AM	3007091164	3781122500165	24-05-2025	MC2C8CRC0KA427733	KL10BB7714	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-01-2019	VIJESH V	0010795893	VIJESH V	Retail/ Fleet Owner	0010795893	200000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	0.00	0.00	475.00	475.00	0.00	0.00	0.00	0.00	9.00	9.00	85.50	560.50	0.00	0.00	0.00	0.00	0					0.00						2007946102	22-05-2025	560.50
3781	Calicut	Running Repair	MD008784	CAP OIL FILLER	1.000	150.00	116.33	148.91	0.00	11	Kerala	SOUTH-1	4008118860	22-05-2025	10:32:04 AM	3007091164	3781122500165	24-05-2025	MC2C8CRC0KA427733	KL10BB7714	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-01-2019	VIJESH V	0010795893	VIJESH V	Retail/ Fleet Owner	0010795893	200000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	87.19	87.19	117.19	117.19	-0.73	-0.86	0.00	0.00	14.00	14.00	32.58	148.91	0.00	0.00	0.00	0.00	0					0.00						2007946102	22-05-2025	148.91
3781	Calicut	Running Repair	ID307530	FILLER INSERT	1.000	"2,595.00"	"2,183.10"	"2,576.06"	0.00	11	Kerala	SOUTH-1	4008118860	22-05-2025	10:32:04 AM	3007091164	3781122500165	24-05-2025	MC2C8CRC0KA427733	KL10BB7714	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-01-2019	VIJESH V	0010795893	VIJESH V	Retail/ Fleet Owner	0010795893	200000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-0.73	-16.05	0.00	0.00	9.00	9.00	392.96	"2,576.06"	0.00	0.00	0.00	0.00	0					0.00						2007946102	22-05-2025	"2,576.06"
3781	Calicut	Running Repair	IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	"2,014.84"	"2,377.52"	0.00	11	Kerala	SOUTH-1	4008118860	22-05-2025	10:32:04 AM	3007091164	3781122500165	24-05-2025	MC2C8CRC0KA427733	KL10BB7714	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-01-2019	VIJESH V	0010795893	VIJESH V	Retail/ Fleet Owner	0010795893	200000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	-0.73	-14.82	0.00	0.00	9.00	9.00	362.68	"2,377.52"	0.00	0.00	0.00	0.00	0					0.00						2007946102	22-05-2025	"2,377.52"
3781	Calicut	Running Repair	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	"2,705.54"	"3,192.54"	0.00	11	Kerala	SOUTH-1	4008118860	22-05-2025	10:32:04 AM	3007091164	3781122500165	24-05-2025	MC2C8CRC0KA427733	KL10BB7714	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-01-2019	VIJESH V	0010795893	VIJESH V	Retail/ Fleet Owner	0010795893	200000	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	227.12	"2,725.44"	-0.73	-19.90	0.00	0.00	9.00	9.00	487.00	"3,192.54"	0.00	0.00	0.00	0.00	0					0.00						2007946102	22-05-2025	"3,192.54"
3781	Calicut	Running Repair	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	"2,061.11"	"2,432.11"	0.00	11	Kerala	SOUTH-1	4008118860	22-05-2025	10:32:04 AM	3007091164	3781122500165	24-05-2025	MC2C8CRC0KA427733	KL10BB7714	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-01-2019	VIJESH V	0010795893	VIJESH V	Retail/ Fleet Owner	0010795893	200000	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	296.61	"2,076.27"	-0.73	-15.16	0.00	0.00	9.00	9.00	371.00	"2,432.11"	0.00	0.00	0.00	0.00	0					0.00						2007946102	22-05-2025	"2,432.11"
3781	Calicut	Running Repair	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	"1,913.87"	"2,258.37"	0.00	11	Kerala	SOUTH-1	4008118860	22-05-2025	10:32:04 AM	3007091164	3781122500165	24-05-2025	MC2C8CRC0KA427733	KL10BB7714	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-01-2019	VIJESH V	0010795893	VIJESH V	Retail/ Fleet Owner	0010795893	200000	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	275.42	"1,927.94"	-0.73	-14.07	0.00	0.00	9.00	9.00	344.50	"2,258.37"	0.00	0.00	0.00	0.00	0					0.00						2007946102	22-05-2025	"2,258.37"
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	5.000	0.00	53.25	55.91	0.00	11	Kerala	SOUTH-1	4008118860	22-05-2025	10:32:04 AM	3007091164	3781122500165	24-05-2025	MC2C8CRC0KA427733	KL10BB7714	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-01-2019	VIJESH V	0010795893	VIJESH V	Retail/ Fleet Owner	0010795893	200000	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	0.00	0.00	0					0.00						2007946102	22-05-2025	55.91
3781	Calicut	Running Repair	0117120099	ENGINE OIL SERVICE	1.300	535.00	695.50	820.70	0.00	11	Kerala	SOUTH-1	4008118860	22-05-2025	10:32:04 AM	3007091164	3781122500165	24-05-2025	MC2C8CRC0KA427733	KL10BB7714	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-01-2019	VIJESH V	0010795893	VIJESH V	Retail/ Fleet Owner	0010795893	200000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	0.00	0.00	0					0.00						2007946102	22-05-2025	820.70
3781	Calicut	Running Repair	LP3770157	SEALENT	7.000	0.00	385.56	454.96	0.00	11	Kerala	SOUTH-1	4008123155	24-05-2025	12:28:26 PM	3007091200	3781122500166	24-05-2025	MC219HRT09D180941	KL03S768	LD Bus	PSN AUTOMOTIVE MARKETING	10.75 H BUS RHD STD AB PS BSII       NS*	29-06-2009	The Manager Vidhyanadha Vidyalayam	0010101962	The Manager Vidhyanadha Vidyalayam	Retail/ Fleet Owner	0010101962	318335	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	55.08	385.56	0.00	0.00	0.00	0.00	9.00	9.00	69.40	454.96	0.00	0.00	0.00	0.00	0					0.00								454.96
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	4.000	0.00	42.60	44.74	0.00	11	Kerala	SOUTH-1	4008123155	24-05-2025	12:28:26 PM	3007091200	3781122500166	24-05-2025	MC219HRT09D180941	KL03S768	LD Bus	PSN AUTOMOTIVE MARKETING	10.75 H BUS RHD STD AB PS BSII       NS*	29-06-2009	The Manager Vidhyanadha Vidyalayam	0010101962	The Manager Vidhyanadha Vidyalayam	Retail/ Fleet Owner	0010101962	318335	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	42.60	0.00	0.00	0.00	0.00	2.50	2.50	2.14	44.74	0.00	0.00	0.00	0.00	0					0.00								44.74
3781	Calicut	Running Repair	0117220099	T/M ASSY...OVERHAUL	9.200	535.00	"4,922.00"	"5,807.96"	0.00	11	Kerala	SOUTH-1	4008123155	24-05-2025	12:28:26 PM	3007091200	3781122500166	24-05-2025	MC219HRT09D180941	KL03S768	LD Bus	PSN AUTOMOTIVE MARKETING	10.75 H BUS RHD STD AB PS BSII       NS*	29-06-2009	The Manager Vidhyanadha Vidyalayam	0010101962	The Manager Vidhyanadha Vidyalayam	Retail/ Fleet Owner	0010101962	318335	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"4,922.00"	0.00	0.00	0.00	0.00	9.00	9.00	885.96	"5,807.96"	0.00	0.00	0.00	0.00	0					0.00								"5,807.96"
3781	Calicut	Running Repair	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	350.00	586.99	692.65	0.00	11	Kerala	SOUTH-1	4008123155	24-05-2025	12:28:26 PM	3007091200	3781122500166	24-05-2025	MC219HRT09D180941	KL03S768	LD Bus	PSN AUTOMOTIVE MARKETING	10.75 H BUS RHD STD AB PS BSII       NS*	29-06-2009	The Manager Vidhyanadha Vidyalayam	0010101962	The Manager Vidhyanadha Vidyalayam	Retail/ Fleet Owner	0010101962	318335	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	296.61	593.22	-1.05	-6.23	0.00	0.00	9.00	9.00	105.66	692.65	0.00	0.00	0.00	0.00	0					0.00								692.65
3781	Calicut	Running Repair	0117350099	4 WHEEL BRAKE ADJUST	0.159	535.00	85.07	100.39	0.00	11	Kerala	SOUTH-1	4008127272	24-05-2025	2:23:02 PM	3007091914	3781122500167	24-05-2025	MC2C8CRC0KG447341	KL57U5435	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-09-2019	MUHAMMAD SALEEM T	0011050696	MUHAMMAD SALEEM T	Retail/ Fleet Owner	0011050696	187600	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	0.00	0.00	0					0.00								100.39
3781	Calicut	Running Repair	IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	"9,357.78"	"11,977.96"	0.00	11	Kerala	SOUTH-1	4008131766	24-05-2025	2:48:09 PM	3007092125	3781122500168	24-05-2025	MC2C8CRC0JK421213	KL57S5005	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	MUHAMMED KUTTY. E	0010724934	MUHAMMED KUTTY. E	Retail/ Fleet Owner	0010724934	210000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	-0.14	-13.31	0.00	0.00	14.00	14.00	"2,620.18"	"11,977.96"	0.00	0.00	0.00	0.00	0					0.00								"11,977.96"
3781	Calicut	Running Repair	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	"1,343.22"	"1,585.00"	0.00	11	Kerala	SOUTH-1	4008131766	24-05-2025	2:48:09 PM	3007092125	3781122500168	24-05-2025	MC2C8CRC0JK421213	KL57S5005	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	MUHAMMED KUTTY. E	0010724934	MUHAMMED KUTTY. E	Retail/ Fleet Owner	0010724934	210000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	0.00	0.00	0					0.00								"1,585.00"
3781	Calicut	Running Repair	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	720.00	562.50	720.00	0.00	11	Kerala	SOUTH-1	4008131766	24-05-2025	2:48:09 PM	3007092125	3781122500168	24-05-2025	MC2C8CRC0JK421213	KL57S5005	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	MUHAMMED KUTTY. E	0010724934	MUHAMMED KUTTY. E	Retail/ Fleet Owner	0010724934	210000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	418.50	418.50	562.50	562.50	0.00	0.00	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	0.00	0.00	0					0.00								720.00
3781	Calicut	Running Repair	ME600343	"ME600343, SPRING RETURN"	1.000	10.00	8.47	9.99	0.00	11	Kerala	SOUTH-1	4008131766	24-05-2025	2:48:09 PM	3007092125	3781122500168	24-05-2025	MC2C8CRC0JK421213	KL57S5005	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	MUHAMMED KUTTY. E	0010724934	MUHAMMED KUTTY. E	Retail/ Fleet Owner	0010724934	210000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	0.00	0.00	0					0.00								9.99
3781	Calicut	Running Repair	LP3770157	SEALENT	2.000	0.00	110.16	129.98	0.00	11	Kerala	SOUTH-1	4008131766	24-05-2025	2:48:09 PM	3007092125	3781122500168	24-05-2025	MC2C8CRC0JK421213	KL57S5005	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	MUHAMMED KUTTY. E	0010724934	MUHAMMED KUTTY. E	Retail/ Fleet Owner	0010724934	210000	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	55.08	110.16	0.00	0.00	0.00	0.00	9.00	9.00	19.82	129.98	0.00	0.00	0.00	0.00	0					0.00								129.98
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	5.000	0.00	53.25	55.91	0.00	11	Kerala	SOUTH-1	4008131766	24-05-2025	2:48:09 PM	3007092125	3781122500168	24-05-2025	MC2C8CRC0JK421213	KL57S5005	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	MUHAMMED KUTTY. E	0010724934	MUHAMMED KUTTY. E	Retail/ Fleet Owner	0010724934	210000	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	0.00	0.00	0					0.00								55.91
3781	Calicut	Running Repair	0117210099	CLUTCH DISC...REPLACEMENT	5.000	535.00	"2,675.00"	"3,156.50"	0.00	11	Kerala	SOUTH-1	4008131766	24-05-2025	2:48:09 PM	3007092125	3781122500168	24-05-2025	MC2C8CRC0JK421213	KL57S5005	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	MUHAMMED KUTTY. E	0010724934	MUHAMMED KUTTY. E	Retail/ Fleet Owner	0010724934	210000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	0.00	0.00	0					0.00								"3,156.50"
3781	Calicut	Running Repair	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	275.42	325.00	0.00	11	Kerala	SOUTH-1	4008131766	24-05-2025	2:48:09 PM	3007092125	3781122500168	24-05-2025	MC2C8CRC0JK421213	KL57S5005	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	MUHAMMED KUTTY. E	0010724934	MUHAMMED KUTTY. E	Retail/ Fleet Owner	0010724934	210000	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	275.42	275.42	0.00	0.00	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	0.00	0.00	0					0.00								325.00
3781	Calicut	Running Repair	ID371531	FLANGE NUT	2.000	20.00	33.90	40.00	0.00	11	Kerala	SOUTH-1	4008131766	24-05-2025	2:48:09 PM	3007092125	3781122500168	24-05-2025	MC2C8CRC0JK421213	KL57S5005	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	MUHAMMED KUTTY. E	0010724934	MUHAMMED KUTTY. E	Retail/ Fleet Owner	0010724934	210000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	0.00	0.00	0					0.00								40.00
3781	Calicut	Running Repair	ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	"2,480.47"	"3,175.01"	0.00	11	Kerala	SOUTH-1	4008132528	24-05-2025	3:01:48 PM	3007096335	3781122500169	26-05-2025	MC2C8CRC0HK383804	KL57Q9416	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-10-2017	MUHAMMEDSADIQUE ALI	0010477206	MUHAMMEDSADIQUE ALI	Retail/ Fleet Owner	0010477206	313000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	0.00	0.00	0.00	0.00	14.00	14.00	694.54	"3,175.01"	0.00	0.00	0.00	0.00	0					0.00						2007954007	23-05-2025	"3,175.01"
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	3.000	0.00	31.31	32.87	0.00	11	Kerala	SOUTH-1	4008132528	24-05-2025	3:01:48 PM	3007096335	3781122500169	26-05-2025	MC2C8CRC0HK383804	KL57Q9416	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-10-2017	MUHAMMEDSADIQUE ALI	0010477206	MUHAMMEDSADIQUE ALI	Retail/ Fleet Owner	0010477206	313000	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	31.95	-2.00	-0.64	0.00	0.00	2.50	2.50	1.56	32.87	0.00	0.00	0.00	0.00	0					0.00						2007954007	23-05-2025	32.87
3781	Calicut	Running Repair	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	417.30	492.42	0.00	11	Kerala	SOUTH-1	4008132528	24-05-2025	3:01:48 PM	3007096335	3781122500169	26-05-2025	MC2C8CRC0HK383804	KL57Q9416	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-10-2017	MUHAMMEDSADIQUE ALI	0010477206	MUHAMMEDSADIQUE ALI	Retail/ Fleet Owner	0010477206	313000	KM	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	0.00	0.00	0					0.00						2007954007	23-05-2025	492.42
3781	Calicut	Running Repair	0117350099	4 wheel brake adjust	0.159	535.00	85.07	100.39	0.00	11	Kerala	SOUTH-1	4008135137	24-05-2025	12:04:17 PM	3007096338	3781122500170	26-05-2025	MC2EUGRC0PH227879	KL76D6341	MD Truck	PSN AUTOMOTIVE MARKETING	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-10-2023	ABDUL HAMEED	0011130644	ABDUL HAMEED	Retail/ Fleet Owner	0011130644	129900	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	0.00	0.00	0					0.00								100.39
3781	Calicut	Running Repair	IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	203.39	240.01	0.00	11	Kerala	SOUTH-1	4008141840	26-05-2025	2:33:52 PM	3007098045	3781122500171	26-05-2025	MC2A5HRT0FC312405	KL57L5677	LD Bus	PSN AUTOMOTIVE MARKETING	10.75 H BUS PS AB BS3 SCL SKL*	14-06-2015	"The Principal, Mariyan School"	0010102300	"The Principal, Mariyan School"	Retail/ Fleet Owner	0010102300	82973	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	0.00	0.00	0					0.00								240.01
3781	Calicut	Running Repair	ID201024	BY PASS FILTER	1.000	405.00	343.22	405.00	0.00	11	Kerala	SOUTH-1	4008141840	26-05-2025	2:33:52 PM	3007098045	3781122500171	26-05-2025	MC2A5HRT0FC312405	KL57L5677	LD Bus	PSN AUTOMOTIVE MARKETING	10.75 H BUS PS AB BS3 SCL SKL*	14-06-2015	"The Principal, Mariyan School"	0010102300	"The Principal, Mariyan School"	Retail/ Fleet Owner	0010102300	82973	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	0.00	0.00	0					0.00								405.00
3781	Calicut	Running Repair	ID364170	FUEL WATER SEPARATOR	1.000	"1,460.00"	"1,237.29"	"1,460.01"	0.00	11	Kerala	SOUTH-1	4008141840	26-05-2025	2:33:52 PM	3007098045	3781122500171	26-05-2025	MC2A5HRT0FC312405	KL57L5677	LD Bus	PSN AUTOMOTIVE MARKETING	10.75 H BUS PS AB BS3 SCL SKL*	14-06-2015	"The Principal, Mariyan School"	0010102300	"The Principal, Mariyan School"	Retail/ Fleet Owner	0010102300	82973	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	0.00	0.00	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	0.00	0.00	0					0.00								"1,460.01"
3781	Calicut	Running Repair	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	"2,688.65"	"3,172.61"	0.00	11	Kerala	SOUTH-1	4008141840	26-05-2025	2:33:52 PM	3007098045	3781122500171	26-05-2025	MC2A5HRT0FC312405	KL57L5677	LD Bus	PSN AUTOMOTIVE MARKETING	10.75 H BUS PS AB BS3 SCL SKL*	14-06-2015	"The Principal, Mariyan School"	0010102300	"The Principal, Mariyan School"	Retail/ Fleet Owner	0010102300	82973	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	227.12	"2,725.44"	-1.35	-36.79	0.00	0.00	9.00	9.00	483.96	"3,172.61"	0.00	0.00	0.00	0.00	0					0.00								"3,172.61"
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	10.000	0.00	106.50	111.82	0.00	11	Kerala	SOUTH-1	4008141840	26-05-2025	2:33:52 PM	3007098045	3781122500171	26-05-2025	MC2A5HRT0FC312405	KL57L5677	LD Bus	PSN AUTOMOTIVE MARKETING	10.75 H BUS PS AB BS3 SCL SKL*	14-06-2015	"The Principal, Mariyan School"	0010102300	"The Principal, Mariyan School"	Retail/ Fleet Owner	0010102300	82973	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	106.50	0.00	0.00	0.00	0.00	2.50	2.50	5.32	111.82	0.00	0.00	0.00	0.00	0					0.00								111.82
3781	Calicut	Running Repair	0117999999	IM301276L Eicher Premium Plus Grease	2.150	535.00	"1,149.33"	"1,356.21"	0.00	11	Kerala	SOUTH-1	4008141840	26-05-2025	2:33:52 PM	3007098045	3781122500171	26-05-2025	MC2A5HRT0FC312405	KL57L5677	LD Bus	PSN AUTOMOTIVE MARKETING	10.75 H BUS PS AB BS3 SCL SKL*	14-06-2015	"The Principal, Mariyan School"	0010102300	"The Principal, Mariyan School"	Retail/ Fleet Owner	0010102300	82973	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"1,150.25"	-0.08	-0.92	0.00	0.00	9.00	9.00	206.88	"1,356.21"	0.00	0.00	0.00	0.00	0					0.00								"1,356.21"
3781	Calicut	Running Repair	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	347.46	410.00	0.00	11	Kerala	SOUTH-1	4008141840	26-05-2025	2:33:52 PM	3007098045	3781122500171	26-05-2025	MC2A5HRT0FC312405	KL57L5677	LD Bus	PSN AUTOMOTIVE MARKETING	10.75 H BUS PS AB BS3 SCL SKL*	14-06-2015	"The Principal, Mariyan School"	0010102300	"The Principal, Mariyan School"	Retail/ Fleet Owner	0010102300	82973	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	0.00	0.00	0					0.00								410.00
3781	Calicut	Running Repair	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	220.34	260.00	0.00	11	Kerala	SOUTH-1	4008141840	26-05-2025	2:33:52 PM	3007098045	3781122500171	26-05-2025	MC2A5HRT0FC312405	KL57L5677	LD Bus	PSN AUTOMOTIVE MARKETING	10.75 H BUS PS AB BS3 SCL SKL*	14-06-2015	"The Principal, Mariyan School"	0010102300	"The Principal, Mariyan School"	Retail/ Fleet Owner	0010102300	82973	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	0.00	0.00	0					0.00								260.00
3781	Calicut	Running Repair	LP3770094	BRAKE LINING (320X110)	1.500	0.00	"2,325.00"	"2,743.50"	0.00	11	Kerala	SOUTH-1	4008141840	26-05-2025	2:33:52 PM	3007098045	3781122500171	26-05-2025	MC2A5HRT0FC312405	KL57L5677	LD Bus	PSN AUTOMOTIVE MARKETING	10.75 H BUS PS AB BS3 SCL SKL*	14-06-2015	"The Principal, Mariyan School"	0010102300	"The Principal, Mariyan School"	Retail/ Fleet Owner	0010102300	82973	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	"1,550.00"	"2,325.00"	0.00	0.00	0.00	0.00	9.00	9.00	418.50	"2,743.50"	0.00	0.00	0.00	0.00	0					0.00								"2,743.50"
3781	Calicut	Running Repair	LP1020036	RIVET	48.000	0.00	336.00	396.48	0.00	11	Kerala	SOUTH-1	4008141840	26-05-2025	2:33:52 PM	3007098045	3781122500171	26-05-2025	MC2A5HRT0FC312405	KL57L5677	LD Bus	PSN AUTOMOTIVE MARKETING	10.75 H BUS PS AB BS3 SCL SKL*	14-06-2015	"The Principal, Mariyan School"	0010102300	"The Principal, Mariyan School"	Retail/ Fleet Owner	0010102300	82973	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	7.00	336.00	0.00	0.00	0.00	0.00	9.00	9.00	60.48	396.48	0.00	0.00	0.00	0.00	0					0.00								396.48
3781	Calicut	Running Repair	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	254.24	300.00	0.00	11	Kerala	SOUTH-1	4008141840	26-05-2025	2:33:52 PM	3007098045	3781122500171	26-05-2025	MC2A5HRT0FC312405	KL57L5677	LD Bus	PSN AUTOMOTIVE MARKETING	10.75 H BUS PS AB BS3 SCL SKL*	14-06-2015	"The Principal, Mariyan School"	0010102300	"The Principal, Mariyan School"	Retail/ Fleet Owner	0010102300	82973	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	0.00	0.00	0					0.00								300.00
3781	Calicut	Running Repair	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	296.61	349.99	0.00	11	Kerala	SOUTH-1	4008141840	26-05-2025	2:33:52 PM	3007098045	3781122500171	26-05-2025	MC2A5HRT0FC312405	KL57L5677	LD Bus	PSN AUTOMOTIVE MARKETING	10.75 H BUS PS AB BS3 SCL SKL*	14-06-2015	"The Principal, Mariyan School"	0010102300	"The Principal, Mariyan School"	Retail/ Fleet Owner	0010102300	82973	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	296.61	296.61	0.00	0.00	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	0.00	0.00	0					0.00								349.99
3781	Calicut	Running Repair	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.400	325.00	110.17	130.01	0.00	11	Kerala	SOUTH-1	4008141840	26-05-2025	2:33:52 PM	3007098045	3781122500171	26-05-2025	MC2A5HRT0FC312405	KL57L5677	LD Bus	PSN AUTOMOTIVE MARKETING	10.75 H BUS PS AB BS3 SCL SKL*	14-06-2015	"The Principal, Mariyan School"	0010102300	"The Principal, Mariyan School"	Retail/ Fleet Owner	0010102300	82973	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	275.43	110.17	0.00	0.00	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	0.00	0.00	0					0.00								130.01
3781	Calicut	Running Repair	LP3770137	LOAD BODY MATERIALS	0.100	0.00	130.00	153.40	0.00	11	Kerala	SOUTH-1	4008141840	26-05-2025	2:33:52 PM	3007098045	3781122500171	26-05-2025	MC2A5HRT0FC312405	KL57L5677	LD Bus	PSN AUTOMOTIVE MARKETING	10.75 H BUS PS AB BS3 SCL SKL*	14-06-2015	"The Principal, Mariyan School"	0010102300	"The Principal, Mariyan School"	Retail/ Fleet Owner	0010102300	82973	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	"1,300.00"	130.00	0.00	0.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	0.00	0.00	0					0.00								153.40
3781	Calicut	Running Repair	MF472103	SPLIT PIN (5X45)	2.000	10.00	16.96	20.02	0.00	11	Kerala	SOUTH-1	4008141840	26-05-2025	2:33:52 PM	3007098045	3781122500171	26-05-2025	MC2A5HRT0FC312405	KL57L5677	LD Bus	PSN AUTOMOTIVE MARKETING	10.75 H BUS PS AB BS3 SCL SKL*	14-06-2015	"The Principal, Mariyan School"	0010102300	"The Principal, Mariyan School"	Retail/ Fleet Owner	0010102300	82973	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	0.00	0.00	0					0.00								20.02
3781	Calicut	Running Repair	LP3770157	SEALENT	2.000	0.00	110.16	129.98	0.00	11	Kerala	SOUTH-1	4008141840	26-05-2025	2:33:52 PM	3007098045	3781122500171	26-05-2025	MC2A5HRT0FC312405	KL57L5677	LD Bus	PSN AUTOMOTIVE MARKETING	10.75 H BUS PS AB BS3 SCL SKL*	14-06-2015	"The Principal, Mariyan School"	0010102300	"The Principal, Mariyan School"	Retail/ Fleet Owner	0010102300	82973	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	55.08	110.16	0.00	0.00	0.00	0.00	9.00	9.00	19.82	129.98	0.00	0.00	0.00	0.00	0					0.00								129.98
3781	Calicut	Running Repair	0117270099	ENGINE OIL SERVICE	1.500	535.00	802.50	946.96	0.00	11	Kerala	SOUTH-1	4008141840	26-05-2025	2:33:52 PM	3007098045	3781122500171	26-05-2025	MC2A5HRT0FC312405	KL57L5677	LD Bus	PSN AUTOMOTIVE MARKETING	10.75 H BUS PS AB BS3 SCL SKL*	14-06-2015	"The Principal, Mariyan School"	0010102300	"The Principal, Mariyan School"	Retail/ Fleet Owner	0010102300	82973	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	0.00	0.00	0					0.00								946.96
3781	Calicut	Running Repair	0117260099	FR BOTH SIDE GREASE LH LINER CHANGE	2.800	535.00	"1,498.00"	"1,767.64"	0.00	11	Kerala	SOUTH-1	4008141840	26-05-2025	2:33:52 PM	3007098045	3781122500171	26-05-2025	MC2A5HRT0FC312405	KL57L5677	LD Bus	PSN AUTOMOTIVE MARKETING	10.75 H BUS PS AB BS3 SCL SKL*	14-06-2015	"The Principal, Mariyan School"	0010102300	"The Principal, Mariyan School"	Retail/ Fleet Owner	0010102300	82973	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	0.00	0.00	0.00	9.00	9.00	269.64	"1,767.64"	0.00	0.00	0.00	0.00	0					0.00								"1,767.64"
3781	Calicut	Running Repair	0117120099	RR BOTH SIDE LINER & GREASE CHANGE	3.400	535.00	"1,819.00"	"2,146.42"	0.00	11	Kerala	SOUTH-1	4008141840	26-05-2025	2:33:52 PM	3007098045	3781122500171	26-05-2025	MC2A5HRT0FC312405	KL57L5677	LD Bus	PSN AUTOMOTIVE MARKETING	10.75 H BUS PS AB BS3 SCL SKL*	14-06-2015	"The Principal, Mariyan School"	0010102300	"The Principal, Mariyan School"	Retail/ Fleet Owner	0010102300	82973	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	0.00	0.00	0					0.00								"2,146.42"
3781	Calicut	Running Repair	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	5.000	268.00	"1,135.60"	"1,340.00"	0.00	11	Kerala	SOUTH-1	4008136755	24-05-2025	4:07:32 PM	3007098517	3781122500172	26-05-2025	MC229ERC0CF254685	KL11AN3796	LD Truck	PSN AUTOMOTIVE MARKETING	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	22-08-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	Retail/ Fleet Owner	0010149764	698954	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	227.12	"1,135.60"	0.00	0.00	0.00	0.00	9.00	9.00	204.40	"1,340.00"	0.00	0.00	0.00	0.00	0					0.00								"1,340.00"
3781	Calicut	Running Repair	IM300319L	Eicher Life Max Steering Oil 1Ltr	0.300	330.00	83.90	99.00	0.00	11	Kerala	SOUTH-1	4008136755	24-05-2025	4:07:32 PM	3007098517	3781122500172	26-05-2025	MC229ERC0CF254685	KL11AN3796	LD Truck	PSN AUTOMOTIVE MARKETING	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	22-08-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	Retail/ Fleet Owner	0010149764	698954	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	279.67	83.90	0.00	0.00	0.00	0.00	9.00	9.00	15.10	99.00	0.00	0.00	0.00	0.00	0					0.00								99.00
3781	Calicut	Running Repair	MD008784	CAP OIL FILLER	1.000	150.00	117.19	150.01	0.00	11	Kerala	SOUTH-1	4008136755	24-05-2025	4:07:32 PM	3007098517	3781122500172	26-05-2025	MC229ERC0CF254685	KL11AN3796	LD Truck	PSN AUTOMOTIVE MARKETING	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	22-08-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	Retail/ Fleet Owner	0010149764	698954	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	87.19	87.19	117.19	117.19	0.00	0.00	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	0.00	0.00	0					0.00								150.01
3781	Calicut	Running Repair	0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	160.50	189.40	0.00	11	Kerala	SOUTH-1	4008136755	24-05-2025	4:07:32 PM	3007098517	3781122500172	26-05-2025	MC229ERC0CF254685	KL11AN3796	LD Truck	PSN AUTOMOTIVE MARKETING	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	22-08-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	Retail/ Fleet Owner	0010149764	698954	KM	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	0.00	0.00	0					0.00								189.40
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	2.000	0.00	20.87	21.91	0.00	11	Kerala	SOUTH-1	4008136755	24-05-2025	4:07:32 PM	3007098517	3781122500172	26-05-2025	MC229ERC0CF254685	KL11AN3796	LD Truck	PSN AUTOMOTIVE MARKETING	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	22-08-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	Retail/ Fleet Owner	0010149764	698954	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	21.30	-2.02	-0.43	0.00	0.00	2.50	2.50	1.04	21.91	0.00	0.00	0.00	0.00	0					0.00								21.91
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	2.000	0.00	21.30	22.36	0.00	11	Kerala	SOUTH-1	4008116827	28-05-2025	10:48:02 AM	3007106533	3781122500173	28-05-2025	MC2EMDRC0MA484272	KL57W3508	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	Retail/ Fleet Owner	0011464189	5678	H	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	21.30	0.00	0.00	0.00	0.00	2.50	2.50	1.06	22.36	0.00	0.00	0.00	0.00	0					0.00								22.36
3781	Calicut	Running Repair	ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	211.86	250.00	0.00	11	Kerala	SOUTH-1	4008116827	28-05-2025	10:48:02 AM	3007106533	3781122500173	28-05-2025	MC2EMDRC0MA484272	KL57W3508	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	Retail/ Fleet Owner	0011464189	5678	H	PRAJEESH P S	Paid	Spares			0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	0.00	0.00	0					0.00								250.00
3781	Calicut	Running Repair	0117350099	APD R& R	0.800	535.00	428.00	505.04	0.00	11	Kerala	SOUTH-1	4008116827	28-05-2025	10:48:02 AM	3007106533	3781122500173	28-05-2025	MC2EMDRC0MA484272	KL57W3508	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	Retail/ Fleet Owner	0011464189	5678	H	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	0.00	0.00	0					0.00								505.04
3781	Calicut	Running Repair	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	535.00	"1,036.47"	"1,223.03"	0.00	11	Kerala	SOUTH-1	4008116827	28-05-2025	10:48:02 AM	3007106533	3781122500173	28-05-2025	MC2EMDRC0MA484272	KL57W3508	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	Retail/ Fleet Owner	0011464189	5678	H	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	"1,043.25"	-0.65	-6.78	0.00	0.00	9.00	9.00	186.56	"1,223.03"	0.00	0.00	0.00	0.00	0					0.00								"1,223.03"
3781	Calicut	Running Repair	ID307530	FILLER INSERT	1.000	"2,595.00"	"2,199.15"	"2,594.99"	0.00	11	Kerala	SOUTH-1	4008150691	28-05-2025	11:09:15 AM	3007106652	3781122500174	28-05-2025	MC2C8CRC0JH416294	KL11BM2446	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-09-2018	GIREESH M	0012233709	ABDUL NASAR I K	Retail/ Fleet Owner	0010696818	154628	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	0.00	0.00	0					0.00						2007969911	27-05-2025	"2,594.99"
3781	Calicut	Running Repair	ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	135.59	159.99	0.00	11	Kerala	SOUTH-1	4008150691	28-05-2025	11:09:15 AM	3007106652	3781122500174	28-05-2025	MC2C8CRC0JH416294	KL11BM2446	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-09-2018	GIREESH M	0012233709	ABDUL NASAR I K	Retail/ Fleet Owner	0010696818	154628	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	0.00	0.00	0					0.00						2007969911	27-05-2025	159.99
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	4.000	0.00	42.60	44.74	0.00	11	Kerala	SOUTH-1	4008150691	28-05-2025	11:09:15 AM	3007106652	3781122500174	28-05-2025	MC2C8CRC0JH416294	KL11BM2446	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-09-2018	GIREESH M	0012233709	ABDUL NASAR I K	Retail/ Fleet Owner	0010696818	154628	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	42.60	0.00	0.00	0.00	0.00	2.50	2.50	2.14	44.74	0.00	0.00	0.00	0.00	0					0.00						2007969911	27-05-2025	44.74
3781	Calicut	Running Repair	0117160099	ELECTRICAL CHECK	2.500	535.00	"1,337.50"	"1,578.26"	0.00	11	Kerala	SOUTH-1	4008150691	28-05-2025	11:09:15 AM	3007106652	3781122500174	28-05-2025	MC2C8CRC0JH416294	KL11BM2446	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-09-2018	GIREESH M	0012233709	ABDUL NASAR I K	Retail/ Fleet Owner	0010696818	154628	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	0.00	0.00	0					0.00						2007969911	27-05-2025	"1,578.26"
3781	Calicut	Running Repair	0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	535.00	527.51	622.47	0.00	11	Kerala	SOUTH-1	4008150691	28-05-2025	11:09:15 AM	3007106652	3781122500174	28-05-2025	MC2C8CRC0JH416294	KL11BM2446	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-09-2018	GIREESH M	0012233709	ABDUL NASAR I K	Retail/ Fleet Owner	0010696818	154628	KM	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	535.00	-1.40	-7.49	0.00	0.00	9.00	9.00	94.96	622.47	0.00	0.00	0.00	0.00	0					0.00						2007969911	27-05-2025	622.47
3781	Calicut	Running Repair	ID309848	POLY V BELT	1.000	565.00	478.81	564.99	0.00	11	Kerala	SOUTH-1	4008149968	28-05-2025	11:22:20 AM	3007106699	3781122500175	28-05-2025	MC2C8CRC0JB394743	KL72B3927	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	Retail/ Fleet Owner	0010540564	146000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	0.00	0.00	0					0.00								564.99
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	1.000	0.00	10.65	11.19	0.00	11	Kerala	SOUTH-1	4008149968	28-05-2025	11:22:20 AM	3007106699	3781122500175	28-05-2025	MC2C8CRC0JB394743	KL72B3927	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	Retail/ Fleet Owner	0010540564	146000	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	10.65	0.00	0.00	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	0.00	0.00	0					0.00								11.19
3781	Calicut	Running Repair	LP3770137	LOAD BODY MATERIALS	0.020	0.00	26.00	30.68	0.00	11	Kerala	SOUTH-1	4008149968	28-05-2025	11:22:20 AM	3007106699	3781122500175	28-05-2025	MC2C8CRC0JB394743	KL72B3927	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	Retail/ Fleet Owner	0010540564	146000	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	"1,300.00"	26.00	0.00	0.00	0.00	0.00	9.00	9.00	4.68	30.68	0.00	0.00	0.00	0.00	0					0.00								30.68
3781	Calicut	Running Repair	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	535.00	470.80	555.54	0.00	11	Kerala	SOUTH-1	4008149968	28-05-2025	11:22:20 AM	3007106699	3781122500175	28-05-2025	MC2C8CRC0JB394743	KL72B3927	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	Retail/ Fleet Owner	0010540564	146000	KM	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	470.80	0.00	0.00	0.00	0.00	9.00	9.00	84.74	555.54	0.00	0.00	0.00	0.00	0					0.00								555.54
3781	Calicut	Running Repair	0117370099	STEERING COLUMN BEARING CHANGE	1.350	535.00	705.78	832.82	0.00	11	Kerala	SOUTH-1	4008149968	28-05-2025	11:22:20 AM	3007106699	3781122500175	28-05-2025	MC2C8CRC0JB394743	KL72B3927	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	Retail/ Fleet Owner	0010540564	146000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	722.25	-2.28	-16.47	0.00	0.00	9.00	9.00	127.04	832.82	0.00	0.00	0.00	0.00	0					0.00								832.82
3781	Calicut	Running Repair	0117350099	BEARING	0.800	535.00	428.00	505.04	0.00	11	Kerala	SOUTH-1	4008149968	28-05-2025	11:22:20 AM	3007106699	3781122500175	28-05-2025	MC2C8CRC0JB394743	KL72B3927	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	Retail/ Fleet Owner	0010540564	146000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	0.00	0.00	0					0.00								505.04
3781	Calicut	Running Repair	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	292.52	345.18	0.00	11	Kerala	SOUTH-1	4008103368	27-05-2025	4:38:17 PM	3007108142	3781122500176	28-05-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150000	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	296.61	296.61	-1.38	-4.09	0.00	0.00	9.00	9.00	52.66	345.18	0.00	0.00	0.00	0.00	0					0.00								345.18
3781	Calicut	Running Repair	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	"2,687.83"	"3,171.63"	0.00	11	Kerala	SOUTH-1	4008103368	27-05-2025	4:38:17 PM	3007108142	3781122500176	28-05-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150000	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	227.12	"2,725.44"	-1.38	-37.61	0.00	0.00	9.00	9.00	483.80	"3,171.63"	0.00	0.00	0.00	0.00	0					0.00								"3,171.63"
3781	Calicut	Running Repair	0117120099	ENGINE OIL SERVICE	1.300	535.00	695.50	820.70	0.00	11	Kerala	SOUTH-1	4008103368	27-05-2025	4:38:17 PM	3007108142	3781122500176	28-05-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	0.00	0.00	0					0.00								820.70
3781	Calicut	Running Repair	0117260099	SPINDLE O/H	5.000	535.00	"2,675.00"	"3,156.50"	0.00	11	Kerala	SOUTH-1	4008103368	27-05-2025	4:38:17 PM	3007108142	3781122500176	28-05-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	0.00	0.00	0					0.00								"3,156.50"
3781	Calicut	Running Repair	0117310099	FR BOTH SIDE LINER & GREASE CHANGE	3.000	535.00	"1,605.00"	"1,893.90"	0.00	11	Kerala	SOUTH-1	4008103368	27-05-2025	4:38:17 PM	3007108142	3781122500176	28-05-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	0.00	0.00	0					0.00								"1,893.90"
3781	Calicut	Running Repair	LP3770137	LOAD BODY MATERIALS	0.150	0.00	192.85	227.57	0.00	11	Kerala	SOUTH-1	4008103368	27-05-2025	4:38:17 PM	3007108142	3781122500176	28-05-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150000	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	"1,300.00"	195.00	-1.10	-2.15	0.00	0.00	9.00	9.00	34.72	227.57	0.00	0.00	0.00	0.00	0					0.00								227.57
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	12.000	0.00	127.80	134.20	0.00	11	Kerala	SOUTH-1	4008103368	27-05-2025	4:38:17 PM	3007108142	3781122500176	28-05-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150000	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	127.80	0.00	0.00	0.00	0.00	2.50	2.50	6.40	134.20	0.00	0.00	0.00	0.00	0					0.00								134.20
3781	Calicut	Running Repair	IA203213	NUT	2.000	70.00	117.00	138.06	0.00	11	Kerala	SOUTH-1	4008103368	27-05-2025	4:38:17 PM	3007108142	3781122500176	28-05-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	45.32	90.64	59.32	118.64	-1.38	-1.64	0.00	0.00	9.00	9.00	21.06	138.06	0.00	0.00	0.00	0.00	0					0.00								138.06
3781	Calicut	Running Repair	ID202151	STUD	1.000	140.00	117.00	138.06	0.00	11	Kerala	SOUTH-1	4008103368	27-05-2025	4:38:17 PM	3007108142	3781122500176	28-05-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	90.64	90.64	118.64	118.64	-1.38	-1.64	0.00	0.00	9.00	9.00	21.06	138.06	0.00	0.00	0.00	0.00	0					0.00								138.06
3781	Calicut	Running Repair	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	2.000	95.00	158.80	187.38	0.00	11	Kerala	SOUTH-1	4008103368	27-05-2025	4:38:17 PM	3007108142	3781122500176	28-05-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	61.51	123.02	80.51	161.02	-1.38	-2.22	0.00	0.00	9.00	9.00	28.58	187.38	0.00	0.00	0.00	0.00	0					0.00								187.38
3781	Calicut	Running Repair	MF472103	SPLIT PIN (5X45)	4.000	10.00	33.45	39.47	0.00	11	Kerala	SOUTH-1	4008103368	27-05-2025	4:38:17 PM	3007108142	3781122500176	28-05-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	6.47	25.88	8.48	33.92	-1.39	-0.47	0.00	0.00	9.00	9.00	6.02	39.47	0.00	0.00	0.00	0.00	0					0.00								39.47
3781	Calicut	Running Repair	LP1020036	RIVET	48.000	0.00	336.00	396.48	0.00	11	Kerala	SOUTH-1	4008103368	27-05-2025	4:38:17 PM	3007108142	3781122500176	28-05-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150000	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	7.00	336.00	0.00	0.00	0.00	0.00	9.00	9.00	60.48	396.48	0.00	0.00	0.00	0.00	0					0.00								396.48
3781	Calicut	Running Repair	LP3770094	BRAKE LINING (320X110)	1.000	0.00	"1,550.00"	"1,829.00"	0.00	11	Kerala	SOUTH-1	4008103368	27-05-2025	4:38:17 PM	3007108142	3781122500176	28-05-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150000	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	"1,550.00"	"1,550.00"	0.00	0.00	0.00	0.00	9.00	9.00	279.00	"1,829.00"	0.00	0.00	0.00	0.00	0					0.00								"1,829.00"
3781	Calicut	Running Repair	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	250.73	295.87	0.00	11	Kerala	SOUTH-1	4008103368	27-05-2025	4:38:17 PM	3007108142	3781122500176	28-05-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	97.12	194.24	127.12	254.24	-1.38	-3.51	0.00	0.00	9.00	9.00	45.14	295.87	0.00	0.00	0.00	0.00	0					0.00								295.87
3781	Calicut	Running Repair	ID321259	PINION PILOT BEARING	1.000	"1,550.00"	"1,295.43"	"1,528.61"	0.00	11	Kerala	SOUTH-1	4008103368	27-05-2025	4:38:17 PM	3007108142	3781122500176	28-05-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	-1.38	-18.13	0.00	0.00	9.00	9.00	233.18	"1,528.61"	0.00	0.00	0.00	0.00	0					0.00								"1,528.61"
3781	Calicut	Running Repair	IM300768	SPACER DIFF KIT -  11.10 N/M	1.000	"1,575.00"	"1,213.49"	"1,553.27"	0.00	11	Kerala	SOUTH-1	4008103368	27-05-2025	4:38:17 PM	3007108142	3781122500176	28-05-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	915.47	915.47	"1,230.47"	"1,230.47"	-1.38	-16.98	0.00	0.00	14.00	14.00	339.78	"1,553.27"	0.00	0.00	0.00	0.00	0					0.00								"1,553.27"
3781	Calicut	Running Repair	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	"2,565.79"	"3,027.63"	0.00	11	Kerala	SOUTH-1	4008103368	27-05-2025	4:38:17 PM	3007108142	3781122500176	28-05-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	-1.38	-35.90	0.00	0.00	9.00	9.00	461.84	"3,027.63"	0.00	0.00	0.00	0.00	0					0.00								"3,027.63"
3781	Calicut	Running Repair	ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	133.72	157.78	0.00	11	Kerala	SOUTH-1	4008103368	27-05-2025	4:38:17 PM	3007108142	3781122500176	28-05-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	103.59	103.59	135.59	135.59	-1.38	-1.87	0.00	0.00	9.00	9.00	24.06	157.78	0.00	0.00	0.00	0.00	0					0.00								157.78
3781	Calicut	Running Repair	ID307530	FILLER INSERT	1.000	"2,595.00"	"2,168.80"	"2,559.18"	0.00	11	Kerala	SOUTH-1	4008103368	27-05-2025	4:38:17 PM	3007108142	3781122500176	28-05-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-1.38	-30.35	0.00	0.00	9.00	9.00	390.38	"2,559.18"	0.00	0.00	0.00	0.00	0					0.00								"2,559.18"
3781	Calicut	Running Repair	ID378974	combo oil filter	1.000	"2,595.00"	"2,168.80"	"2,559.18"	0.00	11	Kerala	SOUTH-1	4008103368	27-05-2025	4:38:17 PM	3007108142	3781122500176	28-05-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-1.38	-30.35	0.00	0.00	9.00	9.00	390.38	"2,559.18"	0.00	0.00	0.00	0.00	0					0.00								"2,559.18"
3781	Calicut	Running Repair	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	990.06	"1,267.28"	0.00	11	Kerala	SOUTH-1	4008103368	27-05-2025	4:38:17 PM	3007108142	3781122500176	28-05-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	746.91	746.91	"1,003.91"	"1,003.91"	-1.38	-13.85	0.00	0.00	14.00	14.00	277.22	"1,267.28"	0.00	0.00	0.00	0.00	0					0.00								"1,267.28"
3781	Calicut	Running Repair	LP3770171	KING PIN SET OS-3 LCV	1.000	0.00	"2,700.00"	"3,456.00"	0.00	11	Kerala	SOUTH-1	4008103368	27-05-2025	4:38:17 PM	3007108142	3781122500176	28-05-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150000	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	"2,700.00"	"2,700.00"	0.00	0.00	0.00	0.00	14.00	14.00	756.00	"3,456.00"	0.00	0.00	0.00	0.00	0					0.00								"3,456.00"
3781	Calicut	Running Repair	0117270099	RED DIFFRENTIAL OVERHUALING	6.000	535.00	"3,210.00"	"3,787.80"	0.00	11	Kerala	SOUTH-1	4008103368	27-05-2025	4:38:17 PM	3007108142	3781122500176	28-05-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	0.00	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	0.00	0.00	0.00	0					0.00								"3,787.80"
3781	Calicut	Running Repair	0117140099	IM301276L Eicher Premium Plus Grease	1.170	535.00	618.44	729.76	0.00	11	Kerala	SOUTH-1	4008103368	27-05-2025	4:38:17 PM	3007108142	3781122500176	28-05-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	625.95	-1.20	-7.51	0.00	0.00	9.00	9.00	111.32	729.76	0.00	0.00	0.00	0.00	0					0.00								729.76
3781	Calicut	Running Repair	0117160099	Electronic Speed Limited Device Calibrat	2.377	535.00	"1,271.57"	"1,500.45"	0.00	11	Kerala	SOUTH-1	4008158265	29-05-2025	11:11:31 AM	3007111881	3781122500177	29-05-2025	MC2FBERT0PA519586	KL57Z2369	LD Bus	PSN AUTOMOTIVE MARKETING	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-05-2023	"THE PRINCIPAL,ALPHONSA ENGLISH"	0012105412	"THE PRINCIPAL,ALPHONSA ENGLISH"	Retail/ Fleet Owner	0012105412	24803	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"1,271.70"	-0.01	-0.13	0.00	0.00	9.00	9.00	228.88	"1,500.45"	0.00	0.00	0.00	0.00	0					0.00								"1,500.45"
3781	Calicut	Running Repair	0117420099	CABIN BUSH BOTH SIDE CHANGE	3.500	535.00	"1,872.50"	"2,209.56"	0.00	11	Kerala	SOUTH-1	4008123563	28-05-2025	11:42:39 AM	3007113861	3781122500178	29-05-2025	MC2C8CRC0HF376068	KL56R3736	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-08-2017	ABDULRAHIMAN A	0010440073	ABDULRAHIMAN A	Retail/ Fleet Owner	0010440073	183600	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	0.00	0.00	0					0.00								"2,209.56"
3781	Calicut	Running Repair	LP3770137	LOAD BODY MATERIALS	0.100	0.00	130.00	153.40	0.00	11	Kerala	SOUTH-1	4008123563	28-05-2025	11:42:39 AM	3007113861	3781122500178	29-05-2025	MC2C8CRC0HF376068	KL56R3736	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-08-2017	ABDULRAHIMAN A	0010440073	ABDULRAHIMAN A	Retail/ Fleet Owner	0010440073	183600	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	"1,300.00"	130.00	0.00	0.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	0.00	0.00	0					0.00								153.40
3781	Calicut	Running Repair	ID202292	WIPER BLADE ASSY (HCV)	1.000	415.00	351.69	414.99	0.00	11	Kerala	SOUTH-1	4008123563	28-05-2025	11:42:39 AM	3007113861	3781122500178	29-05-2025	MC2C8CRC0HF376068	KL56R3736	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-08-2017	ABDULRAHIMAN A	0010440073	ABDULRAHIMAN A	Retail/ Fleet Owner	0010440073	183600	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	268.69	268.69	351.69	351.69	0.00	0.00	0.00	0.00	9.00	9.00	63.30	414.99	0.00	0.00	0.00	0.00	0					0.00								414.99
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	5.000	0.00	53.25	55.91	0.00	11	Kerala	SOUTH-1	4008123563	28-05-2025	11:42:39 AM	3007113861	3781122500178	29-05-2025	MC2C8CRC0HF376068	KL56R3736	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-08-2017	ABDULRAHIMAN A	0010440073	ABDULRAHIMAN A	Retail/ Fleet Owner	0010440073	183600	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	0.00	0.00	0					0.00								55.91
3781	Calicut	Running Repair	IA309482	HANDLE ASSY REGULATOR	2.000	220.00	336.88	431.20	0.00	11	Kerala	SOUTH-1	4008123563	28-05-2025	11:42:39 AM	3007113861	3781122500178	29-05-2025	MC2C8CRC0HF376068	KL56R3736	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-08-2017	ABDULRAHIMAN A	0010440073	ABDULRAHIMAN A	Retail/ Fleet Owner	0010440073	183600	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	127.88	255.76	171.88	343.76	-2.00	-6.88	0.00	0.00	14.00	14.00	94.32	431.20	0.00	0.00	0.00	0.00	0					0.00								431.20
3781	Calicut	Running Repair	IB999775	CABIN BUSHING KIT	1.000	835.00	652.34	835.00	0.00	11	Kerala	SOUTH-1	4008123563	28-05-2025	11:42:39 AM	3007113861	3781122500178	29-05-2025	MC2C8CRC0HF376068	KL56R3736	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-08-2017	ABDULRAHIMAN A	0010440073	ABDULRAHIMAN A	Retail/ Fleet Owner	0010440073	183600	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	485.34	485.34	652.34	652.34	0.00	0.00	0.00	0.00	14.00	14.00	182.66	835.00	0.00	0.00	0.00	0.00	0					0.00								835.00
3781	Calicut	Running Repair	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	535.00	"1,391.00"	"1,641.38"	0.00	11	Kerala	SOUTH-1	4008143466	27-05-2025	11:03:38 AM	3007116923	3781122500179	30-05-2025	MC2FDLRT0ND507983	KL57X9181	LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	39529	KM	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	0.00	0.00	0					0.00						2007967164	27-05-2025	"1,641.38"
3781	Calicut	Running Repair	0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	"1,819.00"	"2,146.42"	0.00	11	Kerala	SOUTH-1	4008143466	27-05-2025	11:03:38 AM	3007116923	3781122500179	30-05-2025	MC2FDLRT0ND507983	KL57X9181	LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	39529	KM	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	0.00	0.00	0					0.00						2007967164	27-05-2025	"2,146.42"
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	7.000	0.00	74.55	78.27	0.00	11	Kerala	SOUTH-1	4008143466	27-05-2025	11:03:38 AM	3007116923	3781122500179	30-05-2025	MC2FDLRT0ND507983	KL57X9181	LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	39529	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	74.55	0.00	0.00	0.00	0.00	2.50	2.50	3.72	78.27	0.00	0.00	0.00	0.00	0					0.00						2007967164	27-05-2025	78.27
3781	Calicut	Running Repair	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	"1,023.04"	"1,207.18"	0.00	11	Kerala	SOUTH-1	4008143466	27-05-2025	11:03:38 AM	3007116923	3781122500179	30-05-2025	MC2FDLRT0ND507983	KL57X9181	LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	39529	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-1.05	-10.86	0.00	0.00	9.00	9.00	184.14	"1,207.18"	0.00	0.00	0.00	0.00	0					0.00						2007967164	27-05-2025	"1,207.18"
3781	Calicut	Running Repair	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	"1,357.88"	"1,602.30"	0.00	11	Kerala	SOUTH-1	4008143466	27-05-2025	11:03:38 AM	3007116923	3781122500179	30-05-2025	MC2FDLRT0ND507983	KL57X9181	LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	39529	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-2.00	-27.71	0.00	0.00	9.00	9.00	244.42	"1,602.30"	0.00	0.00	0.00	0.00	0					0.00						2007967164	27-05-2025	"1,602.30"
3781	Calicut	Running Repair	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	"1,183.48"	"1,396.50"	0.00	11	Kerala	SOUTH-1	4008143466	27-05-2025	11:03:38 AM	3007116923	3781122500179	30-05-2025	MC2FDLRT0ND507983	KL57X9181	LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	39529	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-2.00	-24.15	0.00	0.00	9.00	9.00	213.02	"1,396.50"	0.00	0.00	0.00	0.00	0					0.00						2007967164	27-05-2025	"1,396.50"
3781	Calicut	Running Repair	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	"2,338.99"	"2,993.91"	0.00	11	Kerala	SOUTH-1	4008143466	27-05-2025	11:03:38 AM	3007116923	3781122500179	30-05-2025	MC2FDLRT0ND507983	KL57X9181	LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	39529	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	-2.00	-47.73	0.00	0.00	14.00	14.00	654.92	"2,993.91"	0.00	0.00	0.00	0.00	0					0.00						2007967164	27-05-2025	"2,993.91"
3781	Calicut	Running Repair	IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	"3,009.74"	"3,551.50"	0.00	11	Kerala	SOUTH-1	4008143466	27-05-2025	11:03:38 AM	3007116923	3781122500179	30-05-2025	MC2FDLRT0ND507983	KL57X9181	LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	39529	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	255.93	"3,071.16"	-2.00	-61.42	0.00	0.00	9.00	9.00	541.76	"3,551.50"	0.00	0.00	0.00	0.00	0					0.00						2007967164	27-05-2025	"3,551.50"
3781	Calicut	Running Repair	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	249.16	294.00	0.00	11	Kerala	SOUTH-1	4008143466	27-05-2025	11:03:38 AM	3007116923	3781122500179	30-05-2025	MC2FDLRT0ND507983	KL57X9181	LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	39529	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	97.12	194.24	127.12	254.24	-2.00	-5.08	0.00	0.00	9.00	9.00	44.84	294.00	0.00	0.00	0.00	0.00	0					0.00						2007967164	27-05-2025	294.00
3781	Calicut	Running Repair	LP3770157	SEALENT	2.000	0.00	110.16	129.98	0.00	11	Kerala	SOUTH-1	4008143466	27-05-2025	11:03:38 AM	3007116923	3781122500179	30-05-2025	MC2FDLRT0ND507983	KL57X9181	LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	39529	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	55.08	110.16	0.00	0.00	0.00	0.00	9.00	9.00	19.82	129.98	0.00	0.00	0.00	0.00	0					0.00						2007967164	27-05-2025	129.98
3781	Calicut	Running Repair	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	215.93	254.79	0.00	11	Kerala	SOUTH-1	4008143466	27-05-2025	11:03:38 AM	3007116923	3781122500179	30-05-2025	MC2FDLRT0ND507983	KL57X9181	LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	39529	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	84.17	168.34	110.17	220.34	-2.00	-4.41	0.00	0.00	9.00	9.00	38.86	254.79	0.00	0.00	0.00	0.00	0					0.00						2007967164	27-05-2025	254.79
3781	Calicut	Running Repair	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	340.51	401.81	0.00	11	Kerala	SOUTH-1	4008143466	27-05-2025	11:03:38 AM	3007116923	3781122500179	30-05-2025	MC2FDLRT0ND507983	KL57X9181	LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	39529	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	132.73	265.46	173.73	347.46	-2.00	-6.95	0.00	0.00	9.00	9.00	61.30	401.81	0.00	0.00	0.00	0.00	0					0.00						2007967164	27-05-2025	401.81
3781	Calicut	Running Repair	LP1020036	RIVET	24.000	0.00	166.40	196.36	0.00	11	Kerala	SOUTH-1	4008143466	27-05-2025	11:03:38 AM	3007116923	3781122500179	30-05-2025	MC2FDLRT0ND507983	KL57X9181	LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	39529	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	7.00	168.00	-0.95	-1.60	0.00	0.00	9.00	9.00	29.96	196.36	0.00	0.00	0.00	0.00	0					0.00						2007967164	27-05-2025	196.36
3781	Calicut	Running Repair	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	290.68	343.00	0.00	11	Kerala	SOUTH-1	4008143466	27-05-2025	11:03:38 AM	3007116923	3781122500179	30-05-2025	MC2FDLRT0ND507983	KL57X9181	LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	39529	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	296.61	296.61	-2.00	-5.93	0.00	0.00	9.00	9.00	52.32	343.00	0.00	0.00	0.00	0.00	0					0.00						2007967164	27-05-2025	343.00
3781	Calicut	Running Repair	0117999999	IM301276L Eicher Premium Plus Grease	2.000	535.00	"1,070.00"	"1,262.60"	0.00	11	Kerala	SOUTH-1	4008143466	27-05-2025	11:03:38 AM	3007116923	3781122500179	30-05-2025	MC2FDLRT0ND507983	KL57X9181	LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	39529	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	0.00	0.00	0					0.00						2007967164	27-05-2025	"1,262.60"
3781	Calicut	Preventive Maintenance	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	339.16	400.20	0.00	11	Kerala	SOUTH-1	4008118127	30-05-2025	9:25:25 AM	3007116932	3781122500180	30-05-2025	MC2FDLRT0ND507936		LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	38000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	132.73	265.46	173.73	347.46	-2.39	-8.30	0.00	0.00	9.00	9.00	61.04	400.20	0.00	0.00	0.00	0.00	0					0.00								400.20
3781	Calicut	Preventive Maintenance	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	215.07	253.79	0.00	11	Kerala	SOUTH-1	4008118127	30-05-2025	9:25:25 AM	3007116932	3781122500180	30-05-2025	MC2FDLRT0ND507936		LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	38000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	84.17	168.34	110.17	220.34	-2.39	-5.27	0.00	0.00	9.00	9.00	38.72	253.79	0.00	0.00	0.00	0.00	0					0.00								253.79
3781	Calicut	Preventive Maintenance	LP3770094	BRAKE LINING (320X110)	1.000	0.00	"1,550.00"	"1,829.00"	0.00	11	Kerala	SOUTH-1	4008118127	30-05-2025	9:25:25 AM	3007116932	3781122500180	30-05-2025	MC2FDLRT0ND507936		LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	38000	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	"1,550.00"	"1,550.00"	0.00	0.00	0.00	0.00	9.00	9.00	279.00	"1,829.00"	0.00	0.00	0.00	0.00	0					0.00								"1,829.00"
3781	Calicut	Preventive Maintenance	LP3770157	SEALENT	3.000	0.00	165.24	194.98	0.00	11	Kerala	SOUTH-1	4008118127	30-05-2025	9:25:25 AM	3007116932	3781122500180	30-05-2025	MC2FDLRT0ND507936		LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	38000	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	55.08	165.24	0.00	0.00	0.00	0.00	9.00	9.00	29.74	194.98	0.00	0.00	0.00	0.00	0					0.00								194.98
3781	Calicut	Preventive Maintenance	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	248.16	292.82	0.00	11	Kerala	SOUTH-1	4008118127	30-05-2025	9:25:25 AM	3007116932	3781122500180	30-05-2025	MC2FDLRT0ND507936		LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	38000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	97.12	194.24	127.12	254.24	-2.39	-6.08	0.00	0.00	9.00	9.00	44.66	292.82	0.00	0.00	0.00	0.00	0					0.00								292.82
3781	Calicut	Preventive Maintenance	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	"1,009.19"	"1,190.85"	0.00	11	Kerala	SOUTH-1	4008118127	30-05-2025	9:25:25 AM	3007116932	3781122500180	30-05-2025	MC2FDLRT0ND507936		LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	38000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-2.39	-24.71	0.00	0.00	9.00	9.00	181.66	"1,190.85"	0.00	0.00	0.00	0.00	0					0.00								"1,190.85"
3781	Calicut	Preventive Maintenance	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	"1,178.77"	"1,390.95"	0.00	11	Kerala	SOUTH-1	4008118127	30-05-2025	9:25:25 AM	3007116932	3781122500180	30-05-2025	MC2FDLRT0ND507936		LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	38000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-2.39	-28.86	0.00	0.00	9.00	9.00	212.18	"1,390.95"	0.00	0.00	0.00	0.00	0					0.00								"1,390.95"
3781	Calicut	Preventive Maintenance	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	"1,352.47"	"1,595.91"	0.00	11	Kerala	SOUTH-1	4008118127	30-05-2025	9:25:25 AM	3007116932	3781122500180	30-05-2025	MC2FDLRT0ND507936		LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	38000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-2.39	-33.12	0.00	0.00	9.00	9.00	243.44	"1,595.91"	0.00	0.00	0.00	0.00	0					0.00								"1,595.91"
3781	Calicut	Preventive Maintenance	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	"2,329.68"	"2,982.00"	0.00	11	Kerala	SOUTH-1	4008118127	30-05-2025	9:25:25 AM	3007116932	3781122500180	30-05-2025	MC2FDLRT0ND507936		LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	38000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	-2.39	-57.04	0.00	0.00	14.00	14.00	652.32	"2,982.00"	0.00	0.00	0.00	0.00	0					0.00								"2,982.00"
3781	Calicut	Preventive Maintenance	0117310099	IM301276L Eicher Premium Plus Grease	2.000	535.00	"1,070.00"	"1,262.60"	0.00	11	Kerala	SOUTH-1	4008118127	30-05-2025	9:25:25 AM	3007116932	3781122500180	30-05-2025	MC2FDLRT0ND507936		LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	38000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	0.00	0.00	0					0.00								"1,262.60"
3781	Calicut	Preventive Maintenance	IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	"2,997.76"	"3,537.36"	0.00	11	Kerala	SOUTH-1	4008118127	30-05-2025	9:25:25 AM	3007116932	3781122500180	30-05-2025	MC2FDLRT0ND507936		LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	38000	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	255.93	"3,071.16"	-2.39	-73.40	0.00	0.00	9.00	9.00	539.60	"3,537.36"	0.00	0.00	0.00	0.00	0					0.00								"3,537.36"
3781	Calicut	Preventive Maintenance	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	535.00	"1,391.00"	"1,641.38"	0.00	11	Kerala	SOUTH-1	4008118127	30-05-2025	9:25:25 AM	3007116932	3781122500180	30-05-2025	MC2FDLRT0ND507936		LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	38000	KM	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	0.00	0.00	0					0.00								"1,641.38"
3781	Calicut	Preventive Maintenance	LP3770136	COTTON WASTE	7.000	0.00	73.80	77.50	0.00	11	Kerala	SOUTH-1	4008118127	30-05-2025	9:25:25 AM	3007116932	3781122500180	30-05-2025	MC2FDLRT0ND507936		LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	38000	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	74.55	-1.01	-0.75	0.00	0.00	2.50	2.50	3.70	77.50	0.00	0.00	0.00	0.00	0					0.00								77.50
3781	Calicut	Preventive Maintenance	0117260099	INDUSTRY + AUTO CHARGE	2.700	535.00	"1,444.50"	"1,704.52"	0.00	11	Kerala	SOUTH-1	4008118127	30-05-2025	9:25:25 AM	3007116932	3781122500180	30-05-2025	MC2FDLRT0ND507936		LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	38000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"1,444.50"	0.00	0.00	0.00	0.00	9.00	9.00	260.02	"1,704.52"	0.00	0.00	0.00	0.00	0					0.00								"1,704.52"
3781	Calicut	Preventive Maintenance	0117270099	RR BOTH SIDE LINER & GREASE CHANGE	3.400	535.00	"1,819.00"	"2,146.42"	0.00	11	Kerala	SOUTH-1	4008118127	30-05-2025	9:25:25 AM	3007116932	3781122500180	30-05-2025	MC2FDLRT0ND507936		LD Bus	PSN AUTOMOTIVE MARKETING	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	38000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	0.00	0.00	0					0.00								"2,146.42"
3781	Calicut	Preventive Maintenance	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	"2,575.67"	"3,039.29"	0.00	11	Kerala	SOUTH-1	4008086367	30-05-2025	9:40:52 AM	3007116954	3781122500181	30-05-2025	MC2C8CRC0JK421689	KL57S9883	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-11-2018	SUDHEESH. K.	0010707926	SUDHEESH. K.	Retail/ Fleet Owner	0010707926	175000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	-1.00	-26.02	0.00	0.00	9.00	9.00	463.62	"3,039.29"	0.00	0.00	0.00	0.00	0					0.00						2007915925	14-05-2025	"3,039.29"
3781	Calicut	Preventive Maintenance	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	"2,698.19"	"3,183.87"	0.00	11	Kerala	SOUTH-1	4008086367	30-05-2025	9:40:52 AM	3007116954	3781122500181	30-05-2025	MC2C8CRC0JK421689	KL57S9883	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-11-2018	SUDHEESH. K.	0010707926	SUDHEESH. K.	Retail/ Fleet Owner	0010707926	175000	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	227.12	"2,725.44"	-1.00	-27.25	0.00	0.00	9.00	9.00	485.68	"3,183.87"	0.00	0.00	0.00	0.00	0					0.00						2007915925	14-05-2025	"3,183.87"
3781	Calicut	Preventive Maintenance	MD008784	CAP OIL FILLER	1.000	150.00	116.02	148.50	0.00	11	Kerala	SOUTH-1	4008086367	30-05-2025	9:40:52 AM	3007116954	3781122500181	30-05-2025	MC2C8CRC0JK421689	KL57S9883	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-11-2018	SUDHEESH. K.	0010707926	SUDHEESH. K.	Retail/ Fleet Owner	0010707926	175000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	87.19	87.19	117.19	117.19	-1.00	-1.17	0.00	0.00	14.00	14.00	32.48	148.50	0.00	0.00	0.00	0.00	0					0.00						2007915925	14-05-2025	148.50
3781	Calicut	Preventive Maintenance	LP3770136	COTTON WASTE	4.000	0.00	42.60	44.74	0.00	11	Kerala	SOUTH-1	4008086367	30-05-2025	9:40:52 AM	3007116954	3781122500181	30-05-2025	MC2C8CRC0JK421689	KL57S9883	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-11-2018	SUDHEESH. K.	0010707926	SUDHEESH. K.	Retail/ Fleet Owner	0010707926	175000	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	42.60	0.00	0.00	0.00	0.00	2.50	2.50	2.14	44.74	0.00	0.00	0.00	0.00	0					0.00						2007915925	14-05-2025	44.74
3781	Calicut	Preventive Maintenance	0117350099	APDA R& R	0.600	535.00	321.00	378.78	0.00	11	Kerala	SOUTH-1	4008086367	30-05-2025	9:40:52 AM	3007116954	3781122500181	30-05-2025	MC2C8CRC0JK421689	KL57S9883	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-11-2018	SUDHEESH. K.	0010707926	SUDHEESH. K.	Retail/ Fleet Owner	0010707926	175000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	0.00	0.00	0					0.00						2007915925	14-05-2025	378.78
3781	Calicut	Preventive Maintenance	0117120099	ENGINE OIL SERVICE	1.250	535.00	668.75	789.13	0.00	11	Kerala	SOUTH-1	4008086367	30-05-2025	9:40:52 AM	3007116954	3781122500181	30-05-2025	MC2C8CRC0JK421689	KL57S9883	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-11-2018	SUDHEESH. K.	0010707926	SUDHEESH. K.	Retail/ Fleet Owner	0010707926	175000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	668.75	0.00	0.00	0.00	0.00	9.00	9.00	120.38	789.13	0.00	0.00	0.00	0.00	0					0.00						2007915925	14-05-2025	789.13
3781	Calicut	Preventive Maintenance	ID378974	combo oil filter	1.000	"2,595.00"	"2,177.16"	"2,569.04"	0.00	11	Kerala	SOUTH-1	4008086367	30-05-2025	9:40:52 AM	3007116954	3781122500181	30-05-2025	MC2C8CRC0JK421689	KL57S9883	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-11-2018	SUDHEESH. K.	0010707926	SUDHEESH. K.	Retail/ Fleet Owner	0010707926	175000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-1.00	-21.99	0.00	0.00	9.00	9.00	391.88	"2,569.04"	0.00	0.00	0.00	0.00	0					0.00						2007915925	14-05-2025	"2,569.04"
3781	Calicut	Preventive Maintenance	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	293.64	346.50	0.00	11	Kerala	SOUTH-1	4008086367	30-05-2025	9:40:52 AM	3007116954	3781122500181	30-05-2025	MC2C8CRC0JK421689	KL57S9883	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-11-2018	SUDHEESH. K.	0010707926	SUDHEESH. K.	Retail/ Fleet Owner	0010707926	175000	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	296.61	296.61	-1.00	-2.97	0.00	0.00	9.00	9.00	52.86	346.50	0.00	0.00	0.00	0.00	0					0.00						2007915925	14-05-2025	346.50
3781	Calicut	Running Repair	LP3770171	KING PIN SET OS-3 LCV	1.000	0.00	"2,750.00"	"3,520.00"	0.00	11	Kerala	SOUTH-1	4008129403	30-05-2025	9:48:57 AM	3007117038	3781122500182	30-05-2025	MC2C8CRC0KA426367	KL57T3574	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SHAKIR MUHAMMED. E	0010804958	SHAKIR MUHAMMED. E	Retail/ Fleet Owner	0010804958	190000	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	"2,750.00"	"2,750.00"	0.00	0.00	0.00	0.00	14.00	14.00	770.00	"3,520.00"	0.00	0.00	0.00	0.00	0					0.00								"3,520.00"
3781	Calicut	Running Repair	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	1.000	180.00	152.54	180.00	0.00	11	Kerala	SOUTH-1	4008129403	30-05-2025	9:48:57 AM	3007117038	3781122500182	30-05-2025	MC2C8CRC0KA426367	KL57T3574	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SHAKIR MUHAMMED. E	0010804958	SHAKIR MUHAMMED. E	Retail/ Fleet Owner	0010804958	190000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	0.00	0.00	0					0.00								180.00
3781	Calicut	Running Repair	IA205293	SHOE RETURN SPRING (MCV)	1.000	110.00	93.22	110.00	0.00	11	Kerala	SOUTH-1	4008129403	30-05-2025	9:48:57 AM	3007117038	3781122500182	30-05-2025	MC2C8CRC0KA426367	KL57T3574	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SHAKIR MUHAMMED. E	0010804958	SHAKIR MUHAMMED. E	Retail/ Fleet Owner	0010804958	190000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	71.22	71.22	93.22	93.22	0.00	0.00	0.00	0.00	9.00	9.00	16.78	110.00	0.00	0.00	0.00	0.00	0					0.00								110.00
3781	Calicut	Running Repair	MF472103	SPLIT PIN (5X45)	3.000	10.00	25.41	29.99	0.00	11	Kerala	SOUTH-1	4008129403	30-05-2025	9:48:57 AM	3007117038	3781122500182	30-05-2025	MC2C8CRC0KA426367	KL57T3574	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SHAKIR MUHAMMED. E	0010804958	SHAKIR MUHAMMED. E	Retail/ Fleet Owner	0010804958	190000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	0.00	0.00	0					0.00								29.99
3781	Calicut	Running Repair	MF472127	SPLIT PIN	1.000	25.00	21.19	25.01	0.00	11	Kerala	SOUTH-1	4008129403	30-05-2025	9:48:57 AM	3007117038	3781122500182	30-05-2025	MC2C8CRC0KA426367	KL57T3574	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SHAKIR MUHAMMED. E	0010804958	SHAKIR MUHAMMED. E	Retail/ Fleet Owner	0010804958	190000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	0.00	0.00	0					0.00								25.01
3781	Calicut	Running Repair	LP3770157	SEALENT	8.000	0.00	440.20	519.44	0.00	11	Kerala	SOUTH-1	4008129403	30-05-2025	9:48:57 AM	3007117038	3781122500182	30-05-2025	MC2C8CRC0KA426367	KL57T3574	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SHAKIR MUHAMMED. E	0010804958	SHAKIR MUHAMMED. E	Retail/ Fleet Owner	0010804958	190000	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	55.08	440.64	-0.10	-0.44	0.00	0.00	9.00	9.00	79.24	519.44	0.00	0.00	0.00	0.00	0					0.00								519.44
3781	Calicut	Running Repair	LPID314061	PILOT BEARING	1.000	0.00	"2,199.15"	"2,594.99"	0.00	11	Kerala	SOUTH-1	4008129403	30-05-2025	9:48:57 AM	3007117038	3781122500182	30-05-2025	MC2C8CRC0KA426367	KL57T3574	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SHAKIR MUHAMMED. E	0010804958	SHAKIR MUHAMMED. E	Retail/ Fleet Owner	0010804958	190000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	0.00	0.00	"2,199.15"	"2,199.15"	0.00	0.00	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	0.00	0.00	0					0.00								"2,594.99"
3781	Calicut	Running Repair	ID336591	EMEGR VALVE	1.000	"20,195.00"	"15,777.34"	"20,195.00"	0.00	11	Kerala	SOUTH-1	4008129403	30-05-2025	9:48:57 AM	3007117038	3781122500182	30-05-2025	MC2C8CRC0KA426367	KL57T3574	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SHAKIR MUHAMMED. E	0010804958	SHAKIR MUHAMMED. E	Retail/ Fleet Owner	0010804958	190000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"11,738.34"	"11,738.34"	"15,777.34"	"15,777.34"	0.00	0.00	0.00	0.00	14.00	14.00	"4,417.66"	"20,195.00"	0.00	0.00	0.00	0.00	0					0.00								"20,195.00"
3781	Calicut	Running Repair	ID207210	SNAP RING (MAV)	1.000	65.00	55.08	65.00	0.00	11	Kerala	SOUTH-1	4008129403	30-05-2025	9:48:57 AM	3007117038	3781122500182	30-05-2025	MC2C8CRC0KA426367	KL57T3574	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SHAKIR MUHAMMED. E	0010804958	SHAKIR MUHAMMED. E	Retail/ Fleet Owner	0010804958	190000	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	0.00	0.00	0					0.00								65.00
3781	Calicut	Running Repair	IM300125L	Eicher Life Max Differential Oil 209Ltr	3.000	350.00	889.83	"1,049.99"	0.00	11	Kerala	SOUTH-1	4008129403	30-05-2025	9:48:57 AM	3007117038	3781122500182	30-05-2025	MC2C8CRC0KA426367	KL57T3574	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SHAKIR MUHAMMED. E	0010804958	SHAKIR MUHAMMED. E	Retail/ Fleet Owner	0010804958	190000	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	296.61	889.83	0.00	0.00	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	0.00	0.00	0.00	0					0.00								"1,049.99"
3781	Calicut	Running Repair	0117270099	RED DIFFRENTIAL OVERHUALING	6.000	535.00	"3,210.00"	"3,787.80"	0.00	11	Kerala	SOUTH-1	4008129403	30-05-2025	9:48:57 AM	3007117038	3781122500182	30-05-2025	MC2C8CRC0KA426367	KL57T3574	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SHAKIR MUHAMMED. E	0010804958	SHAKIR MUHAMMED. E	Retail/ Fleet Owner	0010804958	190000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	0.00	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	0.00	0.00	0.00	0					0.00								"3,787.80"
3781	Calicut	Running Repair	0117350099	SPINDLE O/H	5.000	535.00	"2,675.00"	"3,156.50"	0.00	11	Kerala	SOUTH-1	4008129403	30-05-2025	9:48:57 AM	3007117038	3781122500182	30-05-2025	MC2C8CRC0KA426367	KL57T3574	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SHAKIR MUHAMMED. E	0010804958	SHAKIR MUHAMMED. E	Retail/ Fleet Owner	0010804958	190000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	0.00	0.00	0					0.00								"3,156.50"
3781	Calicut	Running Repair	0120153113	EGR REPLACEMENT	0.500	535.00	267.50	315.66	0.00	11	Kerala	SOUTH-1	4008129403	30-05-2025	9:48:57 AM	3007117038	3781122500182	30-05-2025	MC2C8CRC0KA426367	KL57T3574	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SHAKIR MUHAMMED. E	0010804958	SHAKIR MUHAMMED. E	Retail/ Fleet Owner	0010804958	190000	KM	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	0.00	0.00	0					0.00								315.66
3781	Calicut	Running Repair	0117220099	GSL R&R	0.500	535.00	267.50	315.66	0.00	11	Kerala	SOUTH-1	4008129403	30-05-2025	9:48:57 AM	3007117038	3781122500182	30-05-2025	MC2C8CRC0KA426367	KL57T3574	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SHAKIR MUHAMMED. E	0010804958	SHAKIR MUHAMMED. E	Retail/ Fleet Owner	0010804958	190000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	0.00	0.00	0					0.00								315.66
3781	Calicut	Running Repair	0117999999	ID314004 OIL SEAL ASSY FLANGE	2.600	535.00	"1,385.71"	"1,635.13"	0.00	11	Kerala	SOUTH-1	4008129403	30-05-2025	9:48:57 AM	3007117038	3781122500182	30-05-2025	MC2C8CRC0KA426367	KL57T3574	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SHAKIR MUHAMMED. E	0010804958	SHAKIR MUHAMMED. E	Retail/ Fleet Owner	0010804958	190000	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	"1,391.00"	-0.38	-5.29	0.00	0.00	9.00	9.00	249.42	"1,635.13"	0.00	0.00	0.00	0.00	0					0.00								"1,635.13"
3781	Calicut	Running Repair	IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	325.00	542.16	639.74	0.00	11	Kerala	SOUTH-1	4008146737	30-05-2025	1:40:05 PM	3007123317	3781122500183	31-05-2025	MC2C8CRC0KM455632	KL57U9519	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	IMBRAHIM. K.M.	0011156780	IMBRAHIM. K.M.	Retail/ Fleet Owner	0011156780	223533	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	275.43	550.86	-1.58	-8.70	0.00	0.00	9.00	9.00	97.58	639.74	0.00	0.00	0.00	0.00	0					0.00								639.74
3781	Calicut	Running Repair	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	158.48	187.00	0.00	11	Kerala	SOUTH-1	4008146737	30-05-2025	1:40:05 PM	3007123317	3781122500183	31-05-2025	MC2C8CRC0KM455632	KL57U9519	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	IMBRAHIM. K.M.	0011156780	IMBRAHIM. K.M.	Retail/ Fleet Owner	0011156780	223533	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	123.02	123.02	161.02	161.02	-1.58	-2.54	0.00	0.00	9.00	9.00	28.52	187.00	0.00	0.00	0.00	0.00	0					0.00								187.00
3781	Calicut	Running Repair	0111222015	T/M ASSY...OVERHAUL	9.500	535.00	"5,082.50"	"5,997.36"	0.00	11	Kerala	SOUTH-1	4008146737	30-05-2025	1:40:05 PM	3007123317	3781122500183	31-05-2025	MC2C8CRC0KM455632	KL57U9519	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	IMBRAHIM. K.M.	0011156780	IMBRAHIM. K.M.	Retail/ Fleet Owner	0011156780	223533	KM	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	0.00	0.00	9.00	9.00	914.86	"5,997.36"	0.00	0.00	0.00	0.00	0					0.00								"5,997.36"
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	6.000	0.00	62.62	65.76	0.00	11	Kerala	SOUTH-1	4008146737	30-05-2025	1:40:05 PM	3007123317	3781122500183	31-05-2025	MC2C8CRC0KM455632	KL57U9519	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	IMBRAHIM. K.M.	0011156780	IMBRAHIM. K.M.	Retail/ Fleet Owner	0011156780	223533	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	63.90	-2.00	-1.28	0.00	0.00	2.50	2.50	3.14	65.76	0.00	0.00	0.00	0.00	0					0.00								65.76
3781	Calicut	Running Repair	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	475.42	561.00	0.00	11	Kerala	SOUTH-1	4008146737	30-05-2025	1:40:05 PM	3007123317	3781122500183	31-05-2025	MC2C8CRC0KM455632	KL57U9519	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	IMBRAHIM. K.M.	0011156780	IMBRAHIM. K.M.	Retail/ Fleet Owner	0011156780	223533	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	369.05	369.05	483.05	483.05	-1.58	-7.63	0.00	0.00	9.00	9.00	85.58	561.00	0.00	0.00	0.00	0.00	0					0.00								561.00
3781	Calicut	Running Repair	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	19.22	24.60	0.00	11	Kerala	SOUTH-1	4008146737	30-05-2025	1:40:05 PM	3007123317	3781122500183	31-05-2025	MC2C8CRC0KM455632	KL57U9519	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	IMBRAHIM. K.M.	0011156780	IMBRAHIM. K.M.	Retail/ Fleet Owner	0011156780	223533	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	14.53	14.53	19.53	19.53	-1.59	-0.31	0.00	0.00	14.00	14.00	5.38	24.60	0.00	0.00	0.00	0.00	0					0.00								24.60
3781	Calicut	Running Repair	ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	271.07	319.87	0.00	11	Kerala	SOUTH-1	4008146737	30-05-2025	1:40:05 PM	3007123317	3781122500183	31-05-2025	MC2C8CRC0KM455632	KL57U9519	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	IMBRAHIM. K.M.	0011156780	IMBRAHIM. K.M.	Retail/ Fleet Owner	0011156780	223533	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	210.42	210.42	275.42	275.42	-1.58	-4.35	0.00	0.00	9.00	9.00	48.80	319.87	0.00	0.00	0.00	0.00	0					0.00								319.87
3781	Calicut	Running Repair	LP3770157	SEALENT	7.000	0.00	385.56	454.96	0.00	11	Kerala	SOUTH-1	4008146737	30-05-2025	1:40:05 PM	3007123317	3781122500183	31-05-2025	MC2C8CRC0KM455632	KL57U9519	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	IMBRAHIM. K.M.	0011156780	IMBRAHIM. K.M.	Retail/ Fleet Owner	0011156780	223533	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	55.08	385.56	0.00	0.00	0.00	0.00	9.00	9.00	69.40	454.96	0.00	0.00	0.00	0.00	0					0.00								454.96
3781	Calicut	Running Repair	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	"1,067.61"	"1,259.77"	0.00	11	Kerala	SOUTH-1	4008146737	30-05-2025	1:40:05 PM	3007123317	3781122500183	31-05-2025	MC2C8CRC0KM455632	KL57U9519	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	IMBRAHIM. K.M.	0011156780	IMBRAHIM. K.M.	Retail/ Fleet Owner	0011156780	223533	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	-1.58	-17.14	0.00	0.00	9.00	9.00	192.16	"1,259.77"	0.00	0.00	0.00	0.00	0					0.00								"1,259.77"
3781	Calicut	Running Repair	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	"1,399.41"	"1,791.25"	0.00	11	Kerala	SOUTH-1	4008146737	30-05-2025	1:40:05 PM	3007123317	3781122500183	31-05-2025	MC2C8CRC0KM455632	KL57U9519	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	IMBRAHIM. K.M.	0011156780	IMBRAHIM. K.M.	Retail/ Fleet Owner	0011156780	223533	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	-1.58	-22.47	0.00	0.00	14.00	14.00	391.84	"1,791.25"	0.00	0.00	0.00	0.00	0					0.00								"1,791.25"
3781	Calicut	Running Repair	ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	"8,085.05"	"10,348.87"	0.00	11	Kerala	SOUTH-1	4008146737	30-05-2025	1:40:05 PM	3007123317	3781122500183	31-05-2025	MC2C8CRC0KM455632	KL57U9519	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	IMBRAHIM. K.M.	0011156780	IMBRAHIM. K.M.	Retail/ Fleet Owner	0011156780	223533	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	"8,214.84"	-1.58	-129.79	0.00	0.00	14.00	14.00	"2,263.82"	"10,348.87"	0.00	0.00	0.00	0.00	0					0.00								"10,348.87"
3781	Calicut	Running Repair	0117220099	GEAR SELECT CABLE CHANGE	0.634	535.00	339.19	400.25	0.00	11	Kerala	SOUTH-1	4008149101	31-05-2025	9:06:46 AM	3007123319	3781122500184	31-05-2025	MC2FDLRT0NK517171	KL57Z3663	LD Bus	PSN AUTOMOTIVE MARKETING	2090 L CWC TT RP BS6	31-05-2023	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	172500	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	339.19	0.00	0.00	0.00	0.00	9.00	9.00	61.06	400.25	0.00	0.00	0.00	0.00	0					0.00						2007973937	28-05-2025	400.25
3781	Calicut	Running Repair	IA309482	HANDLE ASSY REGULATOR	1.000	220.00	171.88	220.00	0.00	11	Kerala	SOUTH-1	4008156521	31-05-2025	9:09:10 AM	3007123323	3781122500185	31-05-2025	MC2C8CRC0HC365403	KL57P9838	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-05-2017	FIROZE MA	0012010348	FIROZE MA	Retail/ Fleet Owner	0012010348	198650	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	127.88	127.88	171.88	171.88	0.00	0.00	0.00	0.00	14.00	14.00	48.12	220.00	0.00	0.00	0.00	0.00	0					0.00						2007976962	29-05-2025	220.00
3781	Calicut	Running Repair	ID340435	HOSE TC OUTLET	1.000	"3,175.00"	"2,627.34"	"3,100.26"	0.00	11	Kerala	SOUTH-1	4008156521	31-05-2025	9:09:10 AM	3007123323	3781122500185	31-05-2025	MC2C8CRC0HC365403	KL57P9838	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-05-2017	FIROZE MA	0012010348	FIROZE MA	Retail/ Fleet Owner	0012010348	198650	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"2,055.68"	"2,055.68"	"2,690.68"	"2,690.68"	-2.35	-63.34	0.00	0.00	9.00	9.00	472.92	"3,100.26"	0.00	0.00	0.00	0.00	0					0.00						2007976962	29-05-2025	"3,100.26"
3781	Calicut	Running Repair	0117160099	electrical check up	1.552	535.00	830.32	979.78	0.00	11	Kerala	SOUTH-1	4008156521	31-05-2025	9:09:10 AM	3007123323	3781122500185	31-05-2025	MC2C8CRC0HC365403	KL57P9838	LD Truck	PSN AUTOMOTIVE MARKETING	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-05-2017	FIROZE MA	0012010348	FIROZE MA	Retail/ Fleet Owner	0012010348	198650	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	830.32	0.00	0.00	0.00	0.00	9.00	9.00	149.46	979.78	0.00	0.00	0.00	0.00	0					0.00						2007976962	29-05-2025	979.78
3781	Calicut	Running Repair	ID364170	FUEL WATER SEPARATOR	1.000	"1,460.00"	"1,237.29"	"1,460.01"	0.00	11	Kerala	SOUTH-1	4008158837	30-05-2025	2:56:19 PM	3007123329	3781122500186	31-05-2025	MC2C8CRC0GH352088	KL14T3190	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	27-09-2016	"Sakeer. P.,"	0010272967	"Sakeer. P.,"	Retail/ Fleet Owner	0010272967	145808	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	0.00	0.00	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	0.00	0.00	0					0.00						2007982848	30-05-2025	"1,460.01"
3781	Calicut	Running Repair	ID201024	BY PASS FILTER	1.000	405.00	343.22	405.00	0.00	11	Kerala	SOUTH-1	4008158837	30-05-2025	2:56:19 PM	3007123329	3781122500186	31-05-2025	MC2C8CRC0GH352088	KL14T3190	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	27-09-2016	"Sakeer. P.,"	0010272967	"Sakeer. P.,"	Retail/ Fleet Owner	0010272967	145808	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	0.00	0.00	0					0.00						2007982848	30-05-2025	405.00
3781	Calicut	Running Repair	IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	203.39	240.01	0.00	11	Kerala	SOUTH-1	4008158837	30-05-2025	2:56:19 PM	3007123329	3781122500186	31-05-2025	MC2C8CRC0GH352088	KL14T3190	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	27-09-2016	"Sakeer. P.,"	0010272967	"Sakeer. P.,"	Retail/ Fleet Owner	0010272967	145808	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	0.00	0.00	0					0.00						2007982848	30-05-2025	240.01
3781	Calicut	Running Repair	ID314147	ACC CABLE AIR BRAKE	1.000	"2,620.00"	"2,024.36"	"2,591.18"	0.00	11	Kerala	SOUTH-1	4008158837	30-05-2025	2:56:19 PM	3007123329	3781122500186	31-05-2025	MC2C8CRC0GH352088	KL14T3190	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	27-09-2016	"Sakeer. P.,"	0010272967	"Sakeer. P.,"	Retail/ Fleet Owner	0010272967	145808	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	"1,522.88"	"1,522.88"	"2,046.88"	"2,046.88"	-1.10	-22.52	0.00	0.00	14.00	14.00	566.82	"2,591.18"	0.00	0.00	0.00	0.00	0					0.00						2007982848	30-05-2025	"2,591.18"
3781	Calicut	Running Repair	ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	135.59	159.99	0.00	11	Kerala	SOUTH-1	4008158837	30-05-2025	2:56:19 PM	3007123329	3781122500186	31-05-2025	MC2C8CRC0GH352088	KL14T3190	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	27-09-2016	"Sakeer. P.,"	0010272967	"Sakeer. P.,"	Retail/ Fleet Owner	0010272967	145808	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	0.00	0.00	0					0.00						2007982848	30-05-2025	159.99
3781	Calicut	Running Repair	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	"2,725.44"	"3,216.02"	0.00	11	Kerala	SOUTH-1	4008158837	30-05-2025	2:56:19 PM	3007123329	3781122500186	31-05-2025	MC2C8CRC0GH352088	KL14T3190	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	27-09-2016	"Sakeer. P.,"	0010272967	"Sakeer. P.,"	Retail/ Fleet Owner	0010272967	145808	KM	PRAJEESH P S	Paid	Lubricant			0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	0.00	0.00	0					0.00						2007982848	30-05-2025	"3,216.02"
3781	Calicut	Running Repair	LP3770136	COTTON WASTE	5.000	0.00	53.25	55.91	0.00	11	Kerala	SOUTH-1	4008158837	30-05-2025	2:56:19 PM	3007123329	3781122500186	31-05-2025	MC2C8CRC0GH352088	KL14T3190	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	27-09-2016	"Sakeer. P.,"	0010272967	"Sakeer. P.,"	Retail/ Fleet Owner	0010272967	145808	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	0.00	0.00	0					0.00						2007982848	30-05-2025	55.91
3781	Calicut	Running Repair	0117120099	ENGINE OIL SERVICE	1.500	535.00	802.50	946.96	0.00	11	Kerala	SOUTH-1	4008158837	30-05-2025	2:56:19 PM	3007123329	3781122500186	31-05-2025	MC2C8CRC0GH352088	KL14T3190	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	27-09-2016	"Sakeer. P.,"	0010272967	"Sakeer. P.,"	Retail/ Fleet Owner	0010272967	145808	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	0.00	0.00	0					0.00						2007982848	30-05-2025	946.96
3781	Calicut	Running Repair	LP1020055	CLAMP	1.000	0.00	300.00	384.00	0.00	11	Kerala	SOUTH-1	4008158837	30-05-2025	2:56:19 PM	3007123329	3781122500186	31-05-2025	MC2C8CRC0GH352088	KL14T3190	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	27-09-2016	"Sakeer. P.,"	0010272967	"Sakeer. P.,"	Retail/ Fleet Owner	0010272967	145808	KM	PRAJEESH P S	Paid	Local Parts			0.00	0.00	0.00	0.00	300.00	300.00	0.00	0.00	0.00	0.00	14.00	14.00	84.00	384.00	0.00	0.00	0.00	0.00	0					0.00						2007982848	30-05-2025	384.00
3781	Calicut	Running Repair	LPMB03043008	DIAPHRAGM TYPE 12	1.000	0.00	450.00	531.00	0.00	11	Kerala	SOUTH-1	4008158837	30-05-2025	2:56:19 PM	3007123329	3781122500186	31-05-2025	MC2C8CRC0GH352088	KL14T3190	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	27-09-2016	"Sakeer. P.,"	0010272967	"Sakeer. P.,"	Retail/ Fleet Owner	0010272967	145808	KM	PRAJEESH P S	Paid	Spares			0.00	0.00	0.00	0.00	450.00	450.00	0.00	0.00	0.00	0.00	9.00	9.00	81.00	531.00	0.00	0.00	0.00	0.00	0					0.00						2007982848	30-05-2025	531.00
3781	Calicut	Running Repair	0117310099	RR RH DIAPHRAM CHANGE	1.000	535.00	535.00	631.30	0.00	11	Kerala	SOUTH-1	4008158837	30-05-2025	2:56:19 PM	3007123329	3781122500186	31-05-2025	MC2C8CRC0GH352088	KL14T3190	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	27-09-2016	"Sakeer. P.,"	0010272967	"Sakeer. P.,"	Retail/ Fleet Owner	0010272967	145808	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	0.00	0.00	0					0.00						2007982848	30-05-2025	631.30
3781	Calicut	Running Repair	0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	535.00	321.00	378.78	0.00	11	Kerala	SOUTH-1	4008158837	30-05-2025	2:56:19 PM	3007123329	3781122500186	31-05-2025	MC2C8CRC0GH352088	KL14T3190	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	27-09-2016	"Sakeer. P.,"	0010272967	"Sakeer. P.,"	Retail/ Fleet Owner	0010272967	145808	KM	PRAJEESH P S	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	0.00	0.00	0					0.00						2007982848	30-05-2025	378.78
3781	Calicut	Running Repair	0117350099	4 WHEEL BRAKE ADJUST	0.238	535.00	127.33	150.25	0.00	11	Kerala	SOUTH-1	4008160263	29-05-2025	1:39:42 PM	3007123341	3781122500187	31-05-2025	MC2EECRC0TBB65480	KL57AC1139	LD Truck	PSN AUTOMOTIVE MARKETING	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-04-2025	JOHNSON JOSEPH	0012705129	JOHNSON JOSEPH	Retail/ Fleet Owner	0012705129	4200	KM	PRAJEESH P S	Paid	Misc. Labor			0.00	0.00	0.00	0.00	0.00	127.33	0.00	0.00	0.00	0.00	9.00	9.00	22.92	150.25	0.00	0.00	0.00	0.00	0					0.00						2007977230	29-05-2025	150.25
