Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
3781	4008903215	Running Repair	01-11-2025	3781122500687	01-11-2025	KL57W4134	LD Truck	PRAJEESH P S	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Calicut	31-03-2021	MUHAMMAD PK	0011488929	MUHAMMAD PK	SOUTH-1	Retail/ Fleet Owner	0011488929		5560	11:05:37	H			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	11	Kerala	0.00	"1,960.00"	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0MB484981	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008637078	01-11-2025	"1,960.00"	PSN AUTOMOTIVE MARKETING	3007770002
3781	4008903215	Running Repair	01-11-2025	3781122500687	01-11-2025	KL57W4134	LD Truck	PRAJEESH P S	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Calicut	31-03-2021	MUHAMMAD PK	0011488929	MUHAMMAD PK	SOUTH-1	Retail/ Fleet Owner	0011488929		5560	11:05:37	H			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	11	Kerala	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2EPDRC0MB484981	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008637078	01-11-2025	20.02	PSN AUTOMOTIVE MARKETING	3007770002
3781	4008903215	Running Repair	01-11-2025	3781122500687	01-11-2025	KL57W4134	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.200	Calicut	31-03-2021	MUHAMMAD PK	0011488929	MUHAMMAD PK	SOUTH-1	Retail/ Fleet Owner	0011488929		5560	11:05:37	H			350.00	0.00	0.00	0.00	0.00	296.61	355.93	355.93	0.00	0.00	9.00	9.00	64.06	419.99	0.00	11	Kerala	0.00	419.99	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0MB484981	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008637078	01-11-2025	419.99	PSN AUTOMOTIVE MARKETING	3007770002
3781	4008903215	Running Repair	01-11-2025	3781122500687	01-11-2025	KL57W4134	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	Housing oil seal replaced	0.951	Calicut	31-03-2021	MUHAMMAD PK	0011488929	MUHAMMAD PK	SOUTH-1	Retail/ Fleet Owner	0011488929		5560	11:05:37	H			535.00	0.00	0.00	0.00	0.00	0.00	508.79	508.79	0.00	0.00	9.00	9.00	91.58	600.37	0.00	11	Kerala	0.00	600.37	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MB484981	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008637078	01-11-2025	600.37	PSN AUTOMOTIVE MARKETING	3007770002
3781	4008903943	Preventive Maintenance	01-11-2025	3781122500689	01-11-2025	KL59S5580	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117120099	OIL SERVICE CHARGE	1.800	Calicut	31-07-2018	THE HEAD MISTRESS	0012280782	THE HEAD MISTRESS	SOUTH-1	Retail/ Fleet Owner	0012280782		62994	11:47:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	963.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	11	Kerala	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0JF408301	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			"1,136.34"	PSN AUTOMOTIVE MARKETING	3007771564
3781	4008903943	Preventive Maintenance	01-11-2025	3781122500689	01-11-2025	KL59S5580	LD Bus	PRAJEESH P S	Paid	Spares	ID307530	FILLER INSERT	1.000	Calicut	31-07-2018	THE HEAD MISTRESS	0012280782	THE HEAD MISTRESS	SOUTH-1	Retail/ Fleet Owner	0012280782		62994	11:47:49	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2A5ERT0JF408301	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			"2,594.99"	PSN AUTOMOTIVE MARKETING	3007771564
3781	4008903943	Preventive Maintenance	01-11-2025	3781122500689	01-11-2025	KL59S5580	LD Bus	PRAJEESH P S	Paid	Spares	ID378974	combo oil filter	1.000	Calicut	31-07-2018	THE HEAD MISTRESS	0012280782	THE HEAD MISTRESS	SOUTH-1	Retail/ Fleet Owner	0012280782		62994	11:47:49	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2A5ERT0JF408301	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			"2,594.99"	PSN AUTOMOTIVE MARKETING	3007771564
3781	4008903943	Preventive Maintenance	01-11-2025	3781122500689	01-11-2025	KL59S5580	LD Bus	PRAJEESH P S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Calicut	31-07-2018	THE HEAD MISTRESS	0012280782	THE HEAD MISTRESS	SOUTH-1	Retail/ Fleet Owner	0012280782		62994	11:47:49	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	11	Kerala	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00				27101972		MC2A5ERT0JF408301	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			"3,216.02"	PSN AUTOMOTIVE MARKETING	3007771564
3781	4008903943	Preventive Maintenance	01-11-2025	3781122500689	01-11-2025	KL59S5580	LD Bus	PRAJEESH P S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.500	Calicut	31-07-2018	THE HEAD MISTRESS	0012280782	THE HEAD MISTRESS	SOUTH-1	Retail/ Fleet Owner	0012280782		62994	11:47:49	KM			325.00	0.00	0.00	0.00	0.00	275.42	137.71	137.71	0.00	0.00	9.00	9.00	24.78	162.49	0.00	11	Kerala	0.00	162.49	0.00	0.00	0.00	0					0.00				27101974		MC2A5ERT0JF408301	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			162.49	PSN AUTOMOTIVE MARKETING	3007771564
3781	4008903943	Preventive Maintenance	01-11-2025	3781122500689	01-11-2025	KL59S5580	LD Bus	PRAJEESH P S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.844	Calicut	31-07-2018	THE HEAD MISTRESS	0012280782	THE HEAD MISTRESS	SOUTH-1	Retail/ Fleet Owner	0012280782		62994	11:47:49	KM			350.00	0.00	0.00	0.00	0.00	296.61	250.34	250.34	0.00	0.00	9.00	9.00	45.06	295.40	0.00	11	Kerala	0.00	295.40	0.00	0.00	0.00	0					0.00				27101974		MC2A5ERT0JF408301	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			295.40	PSN AUTOMOTIVE MARKETING	3007771564
3781	4008904531	Running Repair	01-11-2025	3781122500691	01-11-2025	KL57T2147	LD Truck	PRAJEESH P S	Paid	Spares	ID335148	GSL SHIFTER ASSY	1.000	Calicut	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010754261		190210	17:28:51	KM			"2,452.00"	0.00	0.00	"1,587.57"	"1,587.57"	"2,077.97"	"2,077.97"	"2,077.97"	0.00	0.00	9.00	9.00	374.04	"2,452.01"	0.00	11	Kerala	0.00	"2,452.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JL424330	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"2,452.01"	PSN AUTOMOTIVE MARKETING	3007771937
3781	4008904531	Running Repair	01-11-2025	3781122500691	01-11-2025	KL57T2147	LD Truck	PRAJEESH P S	Paid	Spares	ID371531	FLANGE NUT	1.000	Calicut	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010754261		190210	17:28:51	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	11	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00				73181600		MC2C8CRC0JL424330	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			20.01	PSN AUTOMOTIVE MARKETING	3007771937
3781	4008904531	Running Repair	01-11-2025	3781122500691	01-11-2025	KL57T2147	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	GSL SHIFTER ASSY REPLACED	0.800	Calicut	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010754261		190210	17:28:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	11	Kerala	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JL424330	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			505.04	PSN AUTOMOTIVE MARKETING	3007771937
3781	4008904531	Running Repair	01-11-2025	3781122500691	01-11-2025	KL57T2147	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117130099	BRAKE SETTING	0.158	Calicut	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010754261		190210	17:28:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	84.53	84.53	0.00	0.00	9.00	9.00	15.22	99.75	0.00	11	Kerala	0.00	99.75	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JL424330	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			99.75	PSN AUTOMOTIVE MARKETING	3007771937
3781	4008904531	Running Repair	01-11-2025	3781122500691	01-11-2025	KL57T2147	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	3.000	Calicut	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010754261		190210	17:28:51	KM			0.00	0.00	0.00	0.00	0.00	10.65	31.95	31.95	0.00	0.00	2.50	2.50	1.60	33.55	0.00	11	Kerala	0.00	33.55	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0JL424330	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			33.55	PSN AUTOMOTIVE MARKETING	3007771937
3781	4008904531	Running Repair	01-11-2025	3781122500691	01-11-2025	KL57T2147	LD Truck	PRAJEESH P S	Paid	Spares	MF445086	NUT SELF LOCKING 12	1.000	Calicut	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010754261		190210	17:28:51	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				73181600		MC2C8CRC0JL424330	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			30.00	PSN AUTOMOTIVE MARKETING	3007771937
3781	4008905223	Running Repair	01-11-2025	3781122500688	01-11-2025	KL57Q7059	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	BRAKE SETTING	0.364	Calicut	22-09-2017	MARAKKAR P	0010348089	MARAKKAR P	SOUTH-1	Retail/ Fleet Owner	0010348089		198900	13:47:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	194.74	194.74	0.00	0.00	9.00	9.00	35.06	229.80	0.00	11	Kerala	0.00	229.80	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HH380745	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			229.80	PSN AUTOMOTIVE MARKETING	3007770512
3781	4008906693	Running Repair	01-11-2025	3781122500690	01-11-2025	KL14AE5043	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.309	Calicut	29-05-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	SOUTH-1	Retail/ Fleet Owner	0012362622		1200	16:31:04	H			325.00	0.00	0.00	0.00	0.00	275.43	"1,186.83"	"1,186.83"	0.00	0.00	9.00	9.00	213.62	"1,400.45"	0.00	11	Kerala	0.00	"1,400.45"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0RBB44835	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008639142	01-11-2025	"1,400.45"	PSN AUTOMOTIVE MARKETING	3007771726
3781	4008906693	Running Repair	01-11-2025	3781122500690	01-11-2025	KL14AE5043	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	GEAR OIL TOPUP	1.000	Calicut	29-05-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	SOUTH-1	Retail/ Fleet Owner	0012362622		1200	16:31:04	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RBB44835	-100.00	-535.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008639142	01-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007771726
3781	4008907111	Running Repair	01-11-2025	3781122500693	01-11-2025	KL57P9673	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.600	Calicut	13-05-2017	FAISALMON K	0010341080	FAISALMON K	SOUTH-1	Retail/ Fleet Owner	0010341080		115709	17:18:53	KM			350.00	0.00	0.00	0.00	0.00	296.61	474.58	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	11	Kerala	0.00	560.00	0.00	0.00	0.00	0					0.00				27101974		MC2C8CRC0HC365377	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008639652	01-11-2025	560.00	PSN AUTOMOTIVE MARKETING	3007772214
3781	4008907111	Running Repair	01-11-2025	3781122500693	01-11-2025	KL57P9673	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	D.D.U Remove and Refit	1.014	Calicut	13-05-2017	FAISALMON K	0010341080	FAISALMON K	SOUTH-1	Retail/ Fleet Owner	0010341080		115709	17:18:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	542.49	542.49	0.00	0.00	9.00	9.00	97.64	640.13	0.00	11	Kerala	0.00	640.13	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HC365377	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008639652	01-11-2025	640.13	PSN AUTOMOTIVE MARKETING	3007772214
3781	4008907313	Running Repair	01-11-2025	3781122500692	01-11-2025	KL57R7466	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117120099	BRAKE ADJUST & GENERAL CHECKUP	0.903	Calicut	26-03-2018	MUJEEB P	0010553291	MUJEEB P	SOUTH-1	Retail/ Fleet Owner	0010553291		406215	17:51:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	483.11	483.11	0.00	0.00	9.00	9.00	86.96	570.07	0.00	11	Kerala	0.00	570.07	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JA389729	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD			570.07	PSN AUTOMOTIVE MARKETING	3007772089
3781	4008919083	Running Repair	04-11-2025	3781122500694	04-11-2025	KL57Q9416	LD Truck	PRAJEESH P S	Paid	Spares	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	1.000	Calicut	27-10-2017	MUHAMMEDSADIQUE ALI	0010477206	MUHAMMEDSADIQUE ALI	SOUTH-1	Retail/ Fleet Owner	0010477206		319200	17:57:53	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	11	Kerala	0.00	535.01	0.00	0.00	0.00	0					0.00				73181600		MC2C8CRC0HK383804	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			535.01	PSN AUTOMOTIVE MARKETING	3007781056
3781	4008919083	Running Repair	04-11-2025	3781122500694	04-11-2025	KL57Q9416	LD Truck	PRAJEESH P S	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	Calicut	27-10-2017	MUHAMMEDSADIQUE ALI	0010477206	MUHAMMEDSADIQUE ALI	SOUTH-1	Retail/ Fleet Owner	0010477206		319200	17:57:53	KM			"1,184.00"	0.00	0.00	766.59	766.59	"1,003.39"	"1,003.39"	"1,003.39"	0.00	0.00	9.00	9.00	180.62	"1,184.01"	0.00	11	Kerala	0.00	"1,184.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0HK383804	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,184.01"	PSN AUTOMOTIVE MARKETING	3007781056
3781	4008919083	Running Repair	04-11-2025	3781122500694	04-11-2025	KL57Q9416	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	LH TIEROD END REPLACED	1.000	Calicut	27-10-2017	MUHAMMEDSADIQUE ALI	0010477206	MUHAMMEDSADIQUE ALI	SOUTH-1	Retail/ Fleet Owner	0010477206		319200	17:57:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	11	Kerala	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HK383804	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			631.30	PSN AUTOMOTIVE MARKETING	3007781056
3781	4008920444	Running Repair	05-11-2025	3781122500700	05-11-2025	KL57AA5251	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770180	KING PIN KIT	1.000	Calicut	11-03-2024	JOBINS JOSEPH	0012380761	JOBINS JOSEPH	SOUTH-1	Retail/ Fleet Owner	0012380761		102596	11:08:00	KM			0.00	0.00	0.00	0.00	0.00	"4,200.00"	"4,200.00"	"4,200.00"	0.00	0.00	9.00	9.00	756.00	"4,956.00"	0.00	11	Kerala	0.00	"4,956.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PJB37444	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008651149	05-11-2025	"4,956.00"	PSN AUTOMOTIVE MARKETING	3007785014
3781	4008920444	Running Repair	05-11-2025	3781122500700	05-11-2025	KL57AA5251	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.069	Calicut	11-03-2024	JOBINS JOSEPH	0012380761	JOBINS JOSEPH	SOUTH-1	Retail/ Fleet Owner	0012380761		102596	11:08:00	KM			0.00	0.00	0.00	0.00	0.00	"1,300.00"	89.70	89.70	0.00	0.00	9.00	9.00	16.14	105.84	0.00	11	Kerala	0.00	105.84	0.00	0.00	0.00	0					0.00				44071010		MC2EMDRC0PJB37444	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008651149	05-11-2025	105.84	PSN AUTOMOTIVE MARKETING	3007785014
3781	4008920444	Running Repair	05-11-2025	3781122500700	05-11-2025	KL57AA5251	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117130099	TRANSPORTATION CHARGE	0.348	Calicut	11-03-2024	JOBINS JOSEPH	0012380761	JOBINS JOSEPH	SOUTH-1	Retail/ Fleet Owner	0012380761		102596	11:08:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	186.18	186.18	0.00	0.00	9.00	9.00	33.52	219.70	0.00	11	Kerala	0.00	219.70	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PJB37444	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008651149	05-11-2025	219.70	PSN AUTOMOTIVE MARKETING	3007785014
3781	4008920444	Running Repair	05-11-2025	3781122500700	05-11-2025	KL57AA5251	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	SPINDLE WORK	4.978	Calicut	11-03-2024	JOBINS JOSEPH	0012380761	JOBINS JOSEPH	SOUTH-1	Retail/ Fleet Owner	0012380761		102596	11:08:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,663.23"	"2,663.23"	0.00	0.00	9.00	9.00	479.38	"3,142.61"	0.00	11	Kerala	0.00	"3,142.61"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PJB37444	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008651149	05-11-2025	"3,142.61"	PSN AUTOMOTIVE MARKETING	3007785014
3781	4008920444	Running Repair	05-11-2025	3781122500700	05-11-2025	KL57AA5251	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Calicut	11-03-2024	JOBINS JOSEPH	0012380761	JOBINS JOSEPH	SOUTH-1	Retail/ Fleet Owner	0012380761		102596	11:08:00	KM			0.00	0.00	0.00	0.00	0.00	10.65	53.25	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	11	Kerala	0.00	55.91	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0PJB37444	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008651149	05-11-2025	55.91	PSN AUTOMOTIVE MARKETING	3007785014
3781	4008920444	Running Repair	05-11-2025	3781122500700	05-11-2025	KL57AA5251	LD Truck	PRAJEESH P S	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Calicut	11-03-2024	JOBINS JOSEPH	0012380761	JOBINS JOSEPH	SOUTH-1	Retail/ Fleet Owner	0012380761		102596	11:08:00	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	11	Kerala	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2EMDRC0PJB37444	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008651149	05-11-2025	20.02	PSN AUTOMOTIVE MARKETING	3007785014
3781	4008921247	Running Repair	05-11-2025	3781122500695	05-11-2025	KL11BU3924	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	Radiator lower hose replaced	0.792	Calicut	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	SOUTH-1	Retail/ Fleet Owner	0011498665		7010	12:28:15	H			535.00	0.00	0.00	0.00	0.00	0.00	423.72	423.72	0.00	0.00	9.00	9.00	76.26	499.98	0.00	11	Kerala	0.00	499.98	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MC488277	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			499.98	PSN AUTOMOTIVE MARKETING	3007782699
3781	4008921247	Running Repair	05-11-2025	3781122500695	05-11-2025	KL11BU3924	LD Truck	PRAJEESH P S	Paid	Spares	ID202167	CAP RADIATOR (TC)	1.000	Calicut	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	SOUTH-1	Retail/ Fleet Owner	0011498665		7010	12:28:15	H			152.00	0.00	0.00	98.41	98.41	128.81	128.81	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	11	Kerala	0.00	151.99	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MC488277	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			151.99	PSN AUTOMOTIVE MARKETING	3007782699
3781	4008921247	Running Repair	05-11-2025	3781122500695	05-11-2025	KL11BU3924	LD Truck	PRAJEESH P S	Paid	Spares	ME014910	GAUGE OIL LEVEL	1.000	Calicut	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	SOUTH-1	Retail/ Fleet Owner	0011498665		7010	12:28:15	H			193.00	0.00	0.00	124.96	124.96	163.56	163.56	163.56	0.00	0.00	9.00	9.00	29.44	193.00	0.00	11	Kerala	0.00	193.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MC488277	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			193.00	PSN AUTOMOTIVE MARKETING	3007782699
3781	4008922274	Running Repair	05-11-2025	3781122500696	05-11-2025	KL14X9123	LD Truck	PRAJEESH P S	Paid	Spares	MT102632	"PIN SHEAR,RR WHEEL HUB"	2.000	Calicut	21-05-2019	MUJEEB RAHMAN. K.M	0010927021	MUJEEB RAHMAN. K.M	SOUTH-1	Retail/ Fleet Owner	0010927021		88899	13:21:42	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	11	Kerala	0.00	70.00	0.00	0.00	0.00	0					0.00				73182990		MC2C8CRC0KD439823	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008652174	05-11-2025	70.00	PSN AUTOMOTIVE MARKETING	3007783067
3781	4008922274	Running Repair	05-11-2025	3781122500696	05-11-2025	KL14X9123	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	1.000	Calicut	21-05-2019	MUJEEB RAHMAN. K.M	0010927021	MUJEEB RAHMAN. K.M	SOUTH-1	Retail/ Fleet Owner	0010927021		88899	13:21:42	KM			0.00	0.00	0.00	0.00	0.00	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	11	Kerala	0.00	65.00	0.00	0.00	0.00	0					0.00				35061000		MC2C8CRC0KD439823	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008652174	05-11-2025	65.00	PSN AUTOMOTIVE MARKETING	3007783067
3781	4008922274	Running Repair	05-11-2025	3781122500696	05-11-2025	KL14X9123	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	EGR Cleaning and Brake adjust	0.927	Calicut	21-05-2019	MUJEEB RAHMAN. K.M	0010927021	MUJEEB RAHMAN. K.M	SOUTH-1	Retail/ Fleet Owner	0010927021		88899	13:21:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	495.95	495.95	0.00	0.00	9.00	9.00	89.28	585.23	0.00	11	Kerala	0.00	585.23	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KD439823	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008652174	05-11-2025	585.23	PSN AUTOMOTIVE MARKETING	3007783067
3781	4008922992	Running Repair	05-11-2025	3781122500697	05-11-2025	KL57U7466	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	SPEED SETTING	2.376	Calicut	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0011115361	"THE PROPRIETOR, ABDULLAH-"	SOUTH-1	Retail/ Fleet Owner	0011115361		424400	14:48:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,271.16"	"1,271.16"	0.00	0.00	9.00	9.00	228.80	"1,499.96"	0.00	11	Kerala	0.00	"1,499.96"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0KJ450121	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008652811	05-11-2025	"1,499.96"	PSN AUTOMOTIVE MARKETING	3007783756
3781	4008923517	Preventive Maintenance	05-11-2025	3781122500699	05-11-2025	KL52S7571	LD Truck	PRAJEESH P S	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Calicut	30-06-2022	Abdul rahman A K	0010361363	Abdul rahman A K	SOUTH-1	Retail/ Fleet Owner	0010361363		3052	15:44:33	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EMDRC0NDB14318	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			759.00	PSN AUTOMOTIVE MARKETING	3007784510
3781	4008923517	Preventive Maintenance	05-11-2025	3781122500699	05-11-2025	KL52S7571	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	ENGINE OIL SERVICE DONE	3.003	Calicut	30-06-2022	Abdul rahman A K	0010361363	Abdul rahman A K	SOUTH-1	Retail/ Fleet Owner	0010361363		3052	15:44:33	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,606.61"	"1,606.61"	0.00	0.00	9.00	9.00	289.18	"1,895.79"	0.00	11	Kerala	0.00	"1,895.79"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NDB14318	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,895.79"	PSN AUTOMOTIVE MARKETING	3007784510
3781	4008923517	Preventive Maintenance	05-11-2025	3781122500699	05-11-2025	KL52S7571	LD Truck	PRAJEESH P S	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Calicut	30-06-2022	Abdul rahman A K	0010361363	Abdul rahman A K	SOUTH-1	Retail/ Fleet Owner	0010361363		3052	15:44:33	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NDB14318	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"2,101.01"	PSN AUTOMOTIVE MARKETING	3007784510
3781	4008923517	Preventive Maintenance	05-11-2025	3781122500699	05-11-2025	KL52S7571	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Calicut	30-06-2022	Abdul rahman A K	0010361363	Abdul rahman A K	SOUTH-1	Retail/ Fleet Owner	0010361363		3052	15:44:33	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0NDB14318	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007784510
3781	4008923517	Preventive Maintenance	05-11-2025	3781122500699	05-11-2025	KL52S7571	LD Truck	PRAJEESH P S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Calicut	30-06-2022	Abdul rahman A K	0010361363	Abdul rahman A K	SOUTH-1	Retail/ Fleet Owner	0010361363		3052	15:44:33	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0NDB14318	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007784510
3781	4008923748	Running Repair	05-11-2025	3781122500698	05-11-2025	KL57V7520	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Calicut	05-11-2020	Babu mon k Jhon	0010116830	Babu mon k Jhon	SOUTH-1	Retail/ Fleet Owner	0010116830		5379	15:59:32	H			0.00	0.00	0.00	0.00	0.00	10.65	53.25	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	11	Kerala	0.00	55.91	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0LJ471333	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			55.91	PSN AUTOMOTIVE MARKETING	3007784193
3781	4008923748	Running Repair	05-11-2025	3781122500698	05-11-2025	KL57V7520	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	Radiator R&R	2.533	Calicut	05-11-2020	Babu mon k Jhon	0010116830	Babu mon k Jhon	SOUTH-1	Retail/ Fleet Owner	0010116830		5379	15:59:32	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,355.16"	"1,355.16"	0.00	0.00	9.00	9.00	243.92	"1,599.08"	0.00	11	Kerala	0.00	"1,599.08"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LJ471333	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,599.08"	PSN AUTOMOTIVE MARKETING	3007784193
3781	4008924898	Running Repair	05-11-2025	3781122500701	05-11-2025	KL57Y9020	HD Bus	PRAJEESH P S	Paid	Misc. Labor	0117120099	BRAKE ADJUST	0.238	Calicut	31-12-2022	KMCT CEET	0011940051	KMCT CEET	SOUTH-1	Retail/ Fleet Owner	0011940051		73100	18:51:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	127.33	127.33	0.00	0.00	9.00	9.00	22.92	150.25	0.00	11	Kerala	0.00	150.25	0.00	0.00	0.00	0					0.00				998714		MC2R5NRT0NK082510	0.00	0.00	Pro 3016 N LPO BS6 CWC WS			150.25	PSN AUTOMOTIVE MARKETING	3007785790
3781	4008924898	Running Repair	05-11-2025	3781122500701	05-11-2025	KL57Y9020	HD Bus	PRAJEESH P S	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Calicut	31-12-2022	KMCT CEET	0011940051	KMCT CEET	SOUTH-1	Retail/ Fleet Owner	0011940051		73100	18:51:06	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	11	Kerala	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2R5NRT0NK082510	0.00	0.00	Pro 3016 N LPO BS6 CWC WS			"1,310.01"	PSN AUTOMOTIVE MARKETING	3007785790
3781	4008925432	Running Repair	06-11-2025	3781122500702	06-11-2025	KL57T6165	LD Bus	PRAJEESH P S	Paid	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	Calicut	30-03-2019	HAMSA UP	0010781897	HAMSA UP	SOUTH-1	Retail/ Fleet Owner	0010781897		253899	10:43:30	KM			600.00	0.00	0.00	388.47	388.47	508.47	508.47	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	11	Kerala	0.00	599.99	0.00	0.00	0.00	0					0.00				90261020		MC2A5HRT0JK420352	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD			599.99	PSN AUTOMOTIVE MARKETING	3007786556
3781	4008925432	Running Repair	06-11-2025	3781122500702	06-11-2025	KL57T6165	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117120099	speed sensor replaced	0.475	Calicut	30-03-2019	HAMSA UP	0010781897	HAMSA UP	SOUTH-1	Retail/ Fleet Owner	0010781897		253899	10:43:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	254.13	254.13	0.00	0.00	9.00	9.00	45.74	299.87	0.00	11	Kerala	0.00	299.87	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JK420352	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD			299.87	PSN AUTOMOTIVE MARKETING	3007786556
3781	4008926722	Running Repair	06-11-2025	3781122500703	06-11-2025	KL76A8252	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	PTO SWITCH R&R	2.186	Calicut	31-10-2020	HIJASMUHAMMED K	0011385093	HIJASMUHAMMED K	SOUTH-1	Retail/ Fleet Owner	0011385093		4355	11:57:21	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,169.51"	"1,169.51"	0.00	0.00	9.00	9.00	210.52	"1,380.03"	0.00	11	Kerala	0.00	"1,380.03"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LH468844	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,380.03"	PSN AUTOMOTIVE MARKETING	3007786892
3781	4008926722	Running Repair	06-11-2025	3781122500703	06-11-2025	KL76A8252	LD Truck	PRAJEESH P S	Paid	Spares	MF445086	NUT SELF LOCKING 12	4.000	Calicut	31-10-2020	HIJASMUHAMMED K	0011385093	HIJASMUHAMMED K	SOUTH-1	Retail/ Fleet Owner	0011385093		4355	11:57:21	H			30.00	0.00	0.00	19.42	77.68	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	11	Kerala	0.00	119.98	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0LH468844	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			119.98	PSN AUTOMOTIVE MARKETING	3007786892
3781	4008926722	Running Repair	06-11-2025	3781122500703	06-11-2025	KL76A8252	LD Truck	PRAJEESH P S	Paid	Spares	MB293356	HEX BOLT 12 X1.25 X 30  (10	4.000	Calicut	31-10-2020	HIJASMUHAMMED K	0011385093	HIJASMUHAMMED K	SOUTH-1	Retail/ Fleet Owner	0011385093		4355	11:57:21	H			45.00	0.00	0.00	29.14	116.56	38.14	152.56	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	11	Kerala	0.00	180.02	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0LH468844	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			180.02	PSN AUTOMOTIVE MARKETING	3007786892
3781	4008928282	Running Repair	06-11-2025	3781122500704	06-11-2025	KL84B6498	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117120099	FUEL PUMP CLEANING	1.268	Calicut	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		186241	15:11:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	678.38	678.38	0.00	0.00	9.00	9.00	122.10	800.48	0.00	11	Kerala	0.00	800.48	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PC524793	0.00	0.00	2090 L SKL CWC BSVI	2008657443	06-11-2025	800.48	PSN AUTOMOTIVE MARKETING	3007788207
3781	4008929267	Running Repair	06-11-2025	3781122500705	06-11-2025	KL57G5492	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	COMPRESSOR AIR PIPE R&R	0.950	Calicut	26-03-2013	"Antony Joseph, Proprietor.,"	0010111461	"Antony Joseph, Proprietor.,"	SOUTH-1	Retail/ Fleet Owner	0010111461		164500	16:35:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	508.25	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	11	Kerala	0.00	599.73	0.00	0.00	0.00	0					0.00				998714		MC265CRC0DC268842	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	2008658368	06-11-2025	599.73	PSN AUTOMOTIVE MARKETING	3007789077
																												"31,341.00"			"10,779.51"				"42,596.72"	0.00	0.00	460.00	460.00	"7,555.40"	"50,152.12"	0.00				"50,152.12"									0.00														
