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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	4008923920	Running Repair	12-11-2025	3781122500726	12-11-2025	KL65M6952	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Calicut	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	SOUTH-1	Retail/ Fleet Owner	0010796516		160555	15:06:40	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		MC2C8CRC0KA427050	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008682888	12-11-2025	55.91	PSN AUTOMOTIVE MARKETING	3007812533
3781	4008923920	Running Repair	12-11-2025	3781122500726	12-11-2025	KL65M6952	LD Truck	PRAJEESH P S	Paid	Local Parts	LP1020155	BRAKE FLUID	1.000	Calicut	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	SOUTH-1	Retail/ Fleet Owner	0010796516		160555	15:06:40	KM			0.00	0.00	0.00	0.00	0.00	160.16	160.16	160.16	0.00	0.00	9.00	9.00	28.82	188.98	0.00	11	Kerala	0.00	188.98	0.00	0.00	0.00	0					0.00				38190010		MC2C8CRC0KA427050	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008682888	12-11-2025	188.98	PSN AUTOMOTIVE MARKETING	3007812533
3781	4008923920	Running Repair	12-11-2025	3781122500726	12-11-2025	KL65M6952	LD Truck	PRAJEESH P S	Paid	Spares	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	Calicut	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	SOUTH-1	Retail/ Fleet Owner	0010796516		160555	15:06:40	KM			"5,171.00"	0.00	0.00	"3,348.00"	"3,348.00"	"4,382.20"	"4,382.20"	"4,382.20"	0.00	0.00	9.00	9.00	788.80	"5,171.00"	0.00	11	Kerala	0.00	"5,171.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KA427050	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008682888	12-11-2025	"5,171.00"	PSN AUTOMOTIVE MARKETING	3007812533
3781	4008923920	Running Repair	12-11-2025	3781122500726	12-11-2025	KL65M6952	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	Clutch booster Removal and refitment	0.766	Calicut	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	SOUTH-1	Retail/ Fleet Owner	0010796516		160555	15:06:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	409.81	409.81	0.00	0.00	9.00	9.00	73.76	483.57	0.00	11	Kerala	0.00	483.57	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KA427050	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008682888	12-11-2025	483.57	PSN AUTOMOTIVE MARKETING	3007812533
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	4008924996	Running Repair	06-11-2025	3781122500707	07-11-2025	KL57R5632	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.080	Calicut	02-03-2018	HASEENA	0010545063	HASEENA	SOUTH-1	Retail/ Fleet Owner	0010545063		157020	12:53:17	KM			0.00	0.00	0.00	0.00	0.00	"1,300.00"	104.00	104.00	0.00	0.00	9.00	9.00	18.72	122.72	0.00	11	Kerala	0.00	122.72	0.00	0.00	0.00	0					0.00				44071010		MC2C5ERC0JA393458	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008662155	07-11-2025	122.72	PSN AUTOMOTIVE MARKETING	3007794810
3781	4008924996	Running Repair	06-11-2025	3781122500707	07-11-2025	KL57R5632	LD Truck	PRAJEESH P S	Paid	Outside Parts	333333	COMPRESSOR PIPE	1.000	Calicut	02-03-2018	HASEENA	0010545063	HASEENA	SOUTH-1	Retail/ Fleet Owner	0010545063		157020	12:53:17	KM			"10,000.00"	0.00	0.00	0.00	0.00	"1,400.00"	"1,400.00"	"1,400.00"	0.00	0.00	9.00	9.00	252.00	"1,652.00"	0.00	11	Kerala	0.00	"1,652.00"	0.00	0.00	0.00	0					0.00				84139190		MC2C5ERC0JA393458	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008662155	07-11-2025	"1,652.00"	PSN AUTOMOTIVE MARKETING	3007794810
3781	4008924996	Running Repair	06-11-2025	3781122500707	07-11-2025	KL57R5632	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Calicut	02-03-2018	HASEENA	0010545063	HASEENA	SOUTH-1	Retail/ Fleet Owner	0010545063		157020	12:53:17	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		MC2C5ERC0JA393458	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008662155	07-11-2025	55.91	PSN AUTOMOTIVE MARKETING	3007794810
3781	4008924996	Running Repair	06-11-2025	3781122500707	07-11-2025	KL57R5632	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117140099	PIPE CRIMPING CHARGE	2.000	Calicut	02-03-2018	HASEENA	0010545063	HASEENA	SOUTH-1	Retail/ Fleet Owner	0010545063		157020	12:53:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	11	Kerala	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0JA393458	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008662155	07-11-2025	"1,262.60"	PSN AUTOMOTIVE MARKETING	3007794810
3781	4008924996	Running Repair	06-11-2025	3781122500707	07-11-2025	KL57R5632	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117130099	AIR LINE CLEANING	1.584	Calicut	02-03-2018	HASEENA	0010545063	HASEENA	SOUTH-1	Retail/ Fleet Owner	0010545063		157020	12:53:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	847.44	847.44	0.00	0.00	9.00	9.00	152.54	999.98	0.00	11	Kerala	0.00	999.98	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0JA393458	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008662155	07-11-2025	999.98	PSN AUTOMOTIVE MARKETING	3007794810
3781	4008924996	Running Repair	06-11-2025	3781122500707	07-11-2025	KL57R5632	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.500	Calicut	02-03-2018	HASEENA	0010545063	HASEENA	SOUTH-1	Retail/ Fleet Owner	0010545063		157020	12:53:17	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		MC2C5ERC0JA393458	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008662155	07-11-2025	162.49	PSN AUTOMOTIVE MARKETING	3007794810
3781	4008924996	Running Repair	06-11-2025	3781122500707	07-11-2025	KL57R5632	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	Calicut	02-03-2018	HASEENA	0010545063	HASEENA	SOUTH-1	Retail/ Fleet Owner	0010545063		157020	12:53:17	KM			350.00	0.00	0.00	0.00	0.00	296.62	148.31	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	11	Kerala	0.00	175.01	0.00	0.00	0.00	0					0.00				27101974		MC2C5ERC0JA393458	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008662155	07-11-2025	175.01	PSN AUTOMOTIVE MARKETING	3007794810
3781	4008924996	Running Repair	06-11-2025	3781122500707	07-11-2025	KL57R5632	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	Starting Motor R&R	1.510	Calicut	02-03-2018	HASEENA	0010545063	HASEENA	SOUTH-1	Retail/ Fleet Owner	0010545063		157020	12:53:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	807.85	807.85	0.00	0.00	9.00	9.00	145.42	953.27	0.00	11	Kerala	0.00	953.27	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0JA393458	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008662155	07-11-2025	953.27	PSN AUTOMOTIVE MARKETING	3007794810
3781	4008924996	Running Repair	06-11-2025	3781122500707	07-11-2025	KL57R5632	LD Truck	PRAJEESH P S	Paid	Spares	ID307530	FILLER INSERT	1.000	Calicut	02-03-2018	HASEENA	0010545063	HASEENA	SOUTH-1	Retail/ Fleet Owner	0010545063		157020	12:53:17	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		MC2C5ERC0JA393458	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008662155	07-11-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007794810
3781	4008924996	Running Repair	06-11-2025	3781122500707	07-11-2025	KL57R5632	LD Truck	PRAJEESH P S	Paid	Spares	ID378974	combo oil filter	1.000	Calicut	02-03-2018	HASEENA	0010545063	HASEENA	SOUTH-1	Retail/ Fleet Owner	0010545063		157020	12:53:17	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		MC2C5ERC0JA393458	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008662155	07-11-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007794810
3781	4008924996	Running Repair	06-11-2025	3781122500707	07-11-2025	KL57R5632	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Calicut	02-03-2018	HASEENA	0010545063	HASEENA	SOUTH-1	Retail/ Fleet Owner	0010545063		157020	12:53:17	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		MC2C5ERC0JA393458	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008662155	07-11-2025	"3,216.02"	PSN AUTOMOTIVE MARKETING	3007794810
3781	4008924996	Running Repair	06-11-2025	3781122500707	07-11-2025	KL57R5632	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120098	Oil service & Diesel filter replaced	3.500	Calicut	02-03-2018	HASEENA	0010545063	HASEENA	SOUTH-1	Retail/ Fleet Owner	0010545063		157020	12:53:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	11	Kerala	0.00	"2,209.56"	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0JA393458	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008662155	07-11-2025	"2,209.56"	PSN AUTOMOTIVE MARKETING	3007794810
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
3781	4008933682	Running Repair	07-11-2025	3781122500708	08-11-2025	KL57H770	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	5.200	Calicut	25-07-2013	MOIDEENKUTTY EDATHIL	0011004887	MOIDEENKUTTY EDATHIL	SOUTH-1	Retail/ Fleet Owner	0011004887		223000	15:43:49	KM			0.00	0.00	0.00	0.00	0.00	10.65	55.38	55.38	0.00	0.00	2.50	2.50	2.76	58.14	0.00	11	Kerala	0.00	58.14	0.00	0.00	0.00	0					0.00				52021000		MC265CRC0DE274499	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	2008662591	07-11-2025	58.14	PSN AUTOMOTIVE MARKETING	3007795376
3781	4008933682	Running Repair	07-11-2025	3781122500708	08-11-2025	KL57H770	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117130099	DIFFERENTIAL GEAR SET ..REPLACEMENT	6.079	Calicut	25-07-2013	MOIDEENKUTTY EDATHIL	0011004887	MOIDEENKUTTY EDATHIL	SOUTH-1	Retail/ Fleet Owner	0011004887		223000	15:43:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,252.27"	"3,252.27"	0.00	0.00	9.00	9.00	585.40	"3,837.67"	0.00	11	Kerala	0.00	"3,837.67"	0.00	0.00	0.00	0					0.00				998714		MC265CRC0DE274499	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	2008662591	07-11-2025	"3,837.67"	PSN AUTOMOTIVE MARKETING	3007795376
3781	4008933682	Running Repair	07-11-2025	3781122500708	08-11-2025	KL57H770	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	BRAKEDOWN EXPANCE	2.218	Calicut	25-07-2013	MOIDEENKUTTY EDATHIL	0011004887	MOIDEENKUTTY EDATHIL	SOUTH-1	Retail/ Fleet Owner	0011004887		223000	15:43:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,186.63"	"1,186.63"	0.00	0.00	9.00	9.00	213.60	"1,400.23"	0.00	11	Kerala	0.00	"1,400.23"	0.00	0.00	0.00	0					0.00				998714		MC265CRC0DE274499	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	2008662591	07-11-2025	"1,400.23"	PSN AUTOMOTIVE MARKETING	3007795376
3781	4008933682	Running Repair	07-11-2025	3781122500708	08-11-2025	KL57H770	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.120	Calicut	25-07-2013	MOIDEENKUTTY EDATHIL	0011004887	MOIDEENKUTTY EDATHIL	SOUTH-1	Retail/ Fleet Owner	0011004887		223000	15:43:49	KM			0.00	0.00	0.00	0.00	0.00	"1,300.00"	156.00	156.00	0.00	0.00	9.00	9.00	28.08	184.08	0.00	11	Kerala	0.00	184.08	0.00	0.00	0.00	0					0.00				44071010		MC265CRC0DE274499	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	2008662591	07-11-2025	184.08	PSN AUTOMOTIVE MARKETING	3007795376
3781	4008933682	Running Repair	07-11-2025	3781122500708	08-11-2025	KL57H770	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	8.000	Calicut	25-07-2013	MOIDEENKUTTY EDATHIL	0011004887	MOIDEENKUTTY EDATHIL	SOUTH-1	Retail/ Fleet Owner	0011004887		223000	15:43:49	KM			0.00	0.00	0.00	0.00	0.00	55.08	440.64	440.64	0.00	0.00	9.00	9.00	79.32	519.96	0.00	11	Kerala	0.00	519.96	0.00	0.00	0.00	0					0.00				35061000		MC265CRC0DE274499	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	2008662591	07-11-2025	519.96	PSN AUTOMOTIVE MARKETING	3007795376
3781	4008934279	Running Repair	07-11-2025	3781122500706	07-11-2025	KL57Z2588	LD Truck	PRAJEESH P S	Paid	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	Calicut	22-05-2023	JOSEPH joseph	0012097468	JOSEPH joseph	SOUTH-1	Retail/ Fleet Owner	0012097468		108900	16:29:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	11	Kerala	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0PAB24649	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	2008662996	07-11-2025	"1,231.03"	PSN AUTOMOTIVE MARKETING	3007793453
3781	4008934279	Running Repair	07-11-2025	3781122500706	07-11-2025	KL57Z2588	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	PIPE CRIMPING CHARGE	0.871	Calicut	22-05-2023	JOSEPH joseph	0012097468	JOSEPH joseph	SOUTH-1	Retail/ Fleet Owner	0012097468		108900	16:29:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	465.99	465.99	0.00	0.00	9.00	9.00	83.88	549.87	0.00	11	Kerala	0.00	549.87	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0PAB24649	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	2008662996	07-11-2025	549.87	PSN AUTOMOTIVE MARKETING	3007793453
3781	4008934279	Running Repair	07-11-2025	3781122500706	07-11-2025	KL57Z2588	LD Truck	PRAJEESH P S	Paid	Spares	ID348714	SCR COOLING LINE TO RADIATOR	1.000	Calicut	22-05-2023	JOSEPH joseph	0012097468	JOSEPH joseph	SOUTH-1	Retail/ Fleet Owner	0012097468		108900	16:29:56	KM			"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	11	Kerala	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				39173100		MC2EHDRC0PAB24649	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	2008662996	07-11-2025	"1,575.01"	PSN AUTOMOTIVE MARKETING	3007793453
3781	4008934279	Running Repair	07-11-2025	3781122500706	07-11-2025	KL57Z2588	LD Truck	PRAJEESH P S	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Calicut	22-05-2023	JOSEPH joseph	0012097468	JOSEPH joseph	SOUTH-1	Retail/ Fleet Owner	0012097468		108900	16:29:56	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	11	Kerala	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2EHDRC0PAB24649	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	2008662996	07-11-2025	250.00	PSN AUTOMOTIVE MARKETING	3007793453
3781	4008934279	Running Repair	07-11-2025	3781122500706	07-11-2025	KL57Z2588	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	5.290	Calicut	22-05-2023	JOSEPH joseph	0012097468	JOSEPH joseph	SOUTH-1	Retail/ Fleet Owner	0012097468		108900	16:29:56	KM			0.00	0.00	0.00	0.00	0.00	10.65	56.34	56.34	0.00	0.00	2.50	2.50	2.82	59.16	0.00	11	Kerala	0.00	59.16	0.00	0.00	0.00	0					0.00				52021000		MC2EHDRC0PAB24649	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	2008662996	07-11-2025	59.16	PSN AUTOMOTIVE MARKETING	3007793453
3781	4008934279	Running Repair	07-11-2025	3781122500706	07-11-2025	KL57Z2588	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.039	Calicut	22-05-2023	JOSEPH joseph	0012097468	JOSEPH joseph	SOUTH-1	Retail/ Fleet Owner	0012097468		108900	16:29:56	KM			0.00	0.00	0.00	0.00	0.00	"1,300.00"	50.70	50.70	0.00	0.00	9.00	9.00	9.12	59.82	0.00	11	Kerala	0.00	59.82	0.00	0.00	0.00	0					0.00				44071010		MC2EHDRC0PAB24649	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	2008662996	07-11-2025	59.82	PSN AUTOMOTIVE MARKETING	3007793453
3781	4008934279	Running Repair	07-11-2025	3781122500706	07-11-2025	KL57Z2588	LD Truck	PRAJEESH P S	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Calicut	22-05-2023	JOSEPH joseph	0012097468	JOSEPH joseph	SOUTH-1	Retail/ Fleet Owner	0012097468		108900	16:29:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	369.15	369.15	0.00	0.00	9.00	9.00	66.44	435.59	0.00	11	Kerala	0.00	435.59	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0PAB24649	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	2008662996	07-11-2025	435.59	PSN AUTOMOTIVE MARKETING	3007793453
3781	4008934279	Running Repair	07-11-2025	3781122500706	07-11-2025	KL57Z2588	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	0.463	Calicut	22-05-2023	JOSEPH joseph	0012097468	JOSEPH joseph	SOUTH-1	Retail/ Fleet Owner	0012097468		108900	16:29:56	KM			302.00	0.00	0.00	0.00	0.00	255.94	118.50	118.50	0.00	0.00	9.00	9.00	21.34	139.84	0.00	11	Kerala	0.00	139.84	0.00	0.00	0.00	0					0.00				27101972		MC2EHDRC0PAB24649	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	2008662996	07-11-2025	139.84	PSN AUTOMOTIVE MARKETING	3007793453
3781	4008936653	Running Repair	08-11-2025	3781122500709	08-11-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Spares	IA353999	PRESSURE LINE 1	1.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6200	10:55:05	H			"1,723.00"	0.00	0.00	"1,115.57"	"1,115.57"	"1,460.17"	"1,460.17"	"1,460.17"	0.00	0.00	9.00	9.00	262.84	"1,723.01"	0.00	11	Kerala	0.00	"1,723.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,723.01"	PSN AUTOMOTIVE MARKETING	3007795675
3781	4008936653	Running Repair	08-11-2025	3781122500709	08-11-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	4.200	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6200	10:55:05	H			0.00	0.00	0.00	0.00	0.00	10.65	44.73	44.73	0.00	0.00	2.50	2.50	2.24	46.97	0.00	11	Kerala	0.00	46.97	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			46.97	PSN AUTOMOTIVE MARKETING	3007795675
3781	4008936653	Running Repair	08-11-2025	3781122500709	08-11-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	BRAKEDOWN EXPANCE	1.030	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6200	10:55:05	H			535.00	0.00	0.00	0.00	0.00	0.00	551.05	551.05	0.00	0.00	9.00	9.00	99.18	650.23	0.00	11	Kerala	0.00	650.23	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			650.23	PSN AUTOMOTIVE MARKETING	3007795675
3781	4008936653	Running Repair	08-11-2025	3781122500709	08-11-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117130099	POWER STEERING HOSE....REPLACEMENT	1.267	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6200	10:55:05	H			535.00	0.00	0.00	0.00	0.00	0.00	677.85	677.85	0.00	0.00	9.00	9.00	122.02	799.87	0.00	11	Kerala	0.00	799.87	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			799.87	PSN AUTOMOTIVE MARKETING	3007795675
3781	4008936653	Running Repair	08-11-2025	3781122500709	08-11-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6200	10:55:05	H			330.00	0.00	0.00	0.00	0.00	279.66	279.66	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	11	Kerala	0.00	330.00	0.00	0.00	0.00	0					0.00				27101990		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			330.00	PSN AUTOMOTIVE MARKETING	3007795675
3781	4008937796	Running Repair	08-11-2025	3781122500710	08-11-2025	KL57P9838	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	FAN WIRING HARNESS CORRECTED	1.584	Calicut	15-05-2017	FIROZE MA	0012010348	FIROZE MA	SOUTH-1	Retail/ Fleet Owner	0012010348		198655	12:12:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	847.44	847.44	0.00	0.00	9.00	9.00	152.54	999.98	0.00	11	Kerala	0.00	999.98	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HC365403	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008665755	08-11-2025	999.98	PSN AUTOMOTIVE MARKETING	3007796123
3781	4008938581	Running Repair	08-11-2025	3781122500711	08-11-2025	KL57P1681	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	BRAKE ADJUST	0.238	Calicut	27-10-2016	"Sreekumar. P.k.,"	0010279592	"Sreekumar. P.k.,"	SOUTH-1	Retail/ Fleet Owner	0010279592		144299	13:53:55	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		MC2C1CRC0GK354979	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			150.25	PSN AUTOMOTIVE MARKETING	3007796727
3781	4008943841	Running Repair	10-11-2025	3781122500716	11-11-2025	KL53U7995	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	SPEED SETTING	2.376	Calicut	29-12-2018	A.R. ENTERPRISES	0012846952	MUSADDIKH MV	SOUTH-1	Retail/ Fleet Owner	0010779677		162000	11:11:43	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	25	West Bengal	0.00	"1,499.96"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JK420974	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008675729	11-11-2025	"1,499.96"	PSN AUTOMOTIVE MARKETING	3007805796
3781	4008944982	Running Repair	10-11-2025	3781122500715	10-11-2025	KL58AH3431	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	Calicut	30-03-2023	VIJESH MULLAN PARAMBAN	0012037651	VIJESH MULLAN PARAMBAN	SOUTH-1	Retail/ Fleet Owner	0012037651		49507	13:18:42	KM			350.00	0.00	0.00	0.00	0.00	296.61	296.61	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	11	Kerala	0.00	349.99	0.00	0.00	0.00	0					0.00				27101974		MC2EECRC0NJB20724	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008674570	10-11-2025	349.99	PSN AUTOMOTIVE MARKETING	3007804999
3781	4008944982	Running Repair	10-11-2025	3781122500715	10-11-2025	KL58AH3431	LD Truck	PRAJEESH P S	Paid	Spares	IA202697	HUB BOLT REAR WHEEL	2.000	Calicut	30-03-2023	VIJESH MULLAN PARAMBAN	0012037651	VIJESH MULLAN PARAMBAN	SOUTH-1	Retail/ Fleet Owner	0012037651		49507	13:18:42	KM			140.00	0.00	0.00	90.64	181.28	118.65	237.30	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	11	Kerala	0.00	280.02	0.00	0.00	0.00	0					0.00				73181500		MC2EECRC0NJB20724	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008674570	10-11-2025	280.02	PSN AUTOMOTIVE MARKETING	3007804999
3781	4008944982	Running Repair	10-11-2025	3781122500715	10-11-2025	KL58AH3431	LD Truck	PRAJEESH P S	Paid	Spares	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	2.000	Calicut	30-03-2023	VIJESH MULLAN PARAMBAN	0012037651	VIJESH MULLAN PARAMBAN	SOUTH-1	Retail/ Fleet Owner	0012037651		49507	13:18:42	KM			225.00	0.00	0.00	145.68	291.36	190.68	381.36	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	11	Kerala	0.00	450.00	0.00	0.00	0.00	0					0.00				73181600		MC2EECRC0NJB20724	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008674570	10-11-2025	450.00	PSN AUTOMOTIVE MARKETING	3007804999
3781	4008944982	Running Repair	10-11-2025	3781122500715	10-11-2025	KL58AH3431	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	ENGINE OIL & FILTERS CHANGE	3.000	Calicut	30-03-2023	VIJESH MULLAN PARAMBAN	0012037651	VIJESH MULLAN PARAMBAN	SOUTH-1	Retail/ Fleet Owner	0012037651		49507	13:18:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	11	Kerala	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NJB20724	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008674570	10-11-2025	"1,893.90"	PSN AUTOMOTIVE MARKETING	3007804999
3781	4008944982	Running Repair	10-11-2025	3781122500715	10-11-2025	KL58AH3431	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Calicut	30-03-2023	VIJESH MULLAN PARAMBAN	0012037651	VIJESH MULLAN PARAMBAN	SOUTH-1	Retail/ Fleet Owner	0012037651		49507	13:18:42	KM			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		MC2EECRC0NJB20724	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008674570	10-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007804999
3781	4008944982	Running Repair	10-11-2025	3781122500715	10-11-2025	KL58AH3431	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.080	Calicut	30-03-2023	VIJESH MULLAN PARAMBAN	0012037651	VIJESH MULLAN PARAMBAN	SOUTH-1	Retail/ Fleet Owner	0012037651		49507	13:18:42	KM			0.00	0.00	0.00	0.00	0.00	"1,300.00"	104.00	104.00	0.00	0.00	9.00	9.00	18.72	122.72	0.00	11	Kerala	0.00	122.72	0.00	0.00	0.00	0					0.00				44071010		MC2EECRC0NJB20724	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008674570	10-11-2025	122.72	PSN AUTOMOTIVE MARKETING	3007804999
3781	4008944982	Running Repair	10-11-2025	3781122500715	10-11-2025	KL58AH3431	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	3.500	Calicut	30-03-2023	VIJESH MULLAN PARAMBAN	0012037651	VIJESH MULLAN PARAMBAN	SOUTH-1	Retail/ Fleet Owner	0012037651		49507	13:18:42	KM			0.00	0.00	0.00	0.00	0.00	10.65	37.28	37.28	0.00	0.00	2.50	2.50	1.86	39.14	0.00	11	Kerala	0.00	39.14	0.00	0.00	0.00	0					0.00				52021000		MC2EECRC0NJB20724	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008674570	10-11-2025	39.14	PSN AUTOMOTIVE MARKETING	3007804999
3781	4008944982	Running Repair	10-11-2025	3781122500715	10-11-2025	KL58AH3431	LD Truck	PRAJEESH P S	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Calicut	30-03-2023	VIJESH MULLAN PARAMBAN	0012037651	VIJESH MULLAN PARAMBAN	SOUTH-1	Retail/ Fleet Owner	0012037651		49507	13:18:42	KM			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		MC2EECRC0NJB20724	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008674570	10-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007804999
3781	4008944982	Running Repair	10-11-2025	3781122500715	10-11-2025	KL58AH3431	LD Truck	PRAJEESH P S	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Calicut	30-03-2023	VIJESH MULLAN PARAMBAN	0012037651	VIJESH MULLAN PARAMBAN	SOUTH-1	Retail/ Fleet Owner	0012037651		49507	13:18:42	KM			"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		MC2EECRC0NJB20724	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008674570	10-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007804999
3781	4008944982	Running Repair	10-11-2025	3781122500715	10-11-2025	KL58AH3431	LD Truck	PRAJEESH P S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Calicut	30-03-2023	VIJESH MULLAN PARAMBAN	0012037651	VIJESH MULLAN PARAMBAN	SOUTH-1	Retail/ Fleet Owner	0012037651		49507	13:18:42	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EECRC0NJB20724	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008674570	10-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007804999
3781	4008944982	Running Repair	10-11-2025	3781122500715	10-11-2025	KL58AH3431	LD Truck	PRAJEESH P S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Calicut	30-03-2023	VIJESH MULLAN PARAMBAN	0012037651	VIJESH MULLAN PARAMBAN	SOUTH-1	Retail/ Fleet Owner	0012037651		49507	13:18:42	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0NJB20724	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008674570	10-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007804999
3781	4008944982	Running Repair	10-11-2025	3781122500715	10-11-2025	KL58AH3431	LD Truck	PRAJEESH P S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Calicut	30-03-2023	VIJESH MULLAN PARAMBAN	0012037651	VIJESH MULLAN PARAMBAN	SOUTH-1	Retail/ Fleet Owner	0012037651		49507	13:18:42	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0NJB20724	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008674570	10-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007804999
3781	4008946660	Running Repair	10-11-2025	3781122500713	10-11-2025	KL57H770	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	HOUSING OIL TOPUP	0.269	Calicut	25-07-2013	MOIDEENKUTTY EDATHIL	0011004887	MOIDEENKUTTY EDATHIL	SOUTH-1	Retail/ Fleet Owner	0011004887		223100	15:48:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	143.92	143.92	0.00	0.00	9.00	9.00	25.90	169.82	0.00	11	Kerala	0.00	169.82	0.00	0.00	0.00	0					0.00				998714		MC265CRC0DE274499	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			169.82	PSN AUTOMOTIVE MARKETING	3007803556
3781	4008946660	Running Repair	10-11-2025	3781122500713	10-11-2025	KL57H770	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	2.000	Calicut	25-07-2013	MOIDEENKUTTY EDATHIL	0011004887	MOIDEENKUTTY EDATHIL	SOUTH-1	Retail/ Fleet Owner	0011004887		223100	15:48:12	KM			0.00	0.00	0.00	0.00	0.00	55.08	110.16	110.16	0.00	0.00	9.00	9.00	19.82	129.98	0.00	11	Kerala	0.00	129.98	0.00	0.00	0.00	0					0.00				35061000		MC265CRC0DE274499	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			129.98	PSN AUTOMOTIVE MARKETING	3007803556
3781	4008946810	Running Repair	10-11-2025	3781122500714	10-11-2025	KL48L4951	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.013	Calicut	22-01-2018	Saji C C S/O Cheru	0010501846	Saji C C	SOUTH-1	Retail/ Fleet Owner	0010501846		173550	16:05:20	KM			0.00	0.00	0.00	0.00	0.00	"1,300.00"	16.90	16.90	0.00	0.00	9.00	9.00	3.04	19.94	0.00	11	Kerala	0.00	19.94	0.00	0.00	0.00	0					0.00				44071010		MC2B8CRC0JA391116	0.00	0.00	Pro1075 C DSD BS4NG AB NGB			19.94	PSN AUTOMOTIVE MARKETING	3007803752
3781	4008946810	Running Repair	10-11-2025	3781122500714	10-11-2025	KL48L4951	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	FUEL FILTER ELEMENT ...REPLACEMENT	0.317	Calicut	22-01-2018	Saji C C S/O Cheru	0010501846	Saji C C	SOUTH-1	Retail/ Fleet Owner	0010501846		173550	16:05:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	169.60	169.60	0.00	0.00	9.00	9.00	30.52	200.12	0.00	11	Kerala	0.00	200.12	0.00	0.00	0.00	0					0.00				998714		MC2B8CRC0JA391116	0.00	0.00	Pro1075 C DSD BS4NG AB NGB			200.12	PSN AUTOMOTIVE MARKETING	3007803752
3781	4008950644	Running Repair	11-11-2025	3781122500717	11-11-2025	KL48L4951	LD Truck	PRAJEESH P S	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Calicut	22-01-2018	Saji C C S/O Cheru	0010501846	Saji C C	SOUTH-1	Retail/ Fleet Owner	0010501846		173555	12:47:39	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	11	Kerala	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2B8CRC0JA391116	0.00	0.00	Pro1075 C DSD BS4NG AB NGB	2008676846	11-11-2025	159.99	PSN AUTOMOTIVE MARKETING	3007806849
3781	4008950644	Running Repair	11-11-2025	3781122500717	11-11-2025	KL48L4951	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.059	Calicut	22-01-2018	Saji C C S/O Cheru	0010501846	Saji C C	SOUTH-1	Retail/ Fleet Owner	0010501846		173555	12:47:39	KM			0.00	0.00	0.00	0.00	0.00	"1,300.00"	76.70	76.70	0.00	0.00	9.00	9.00	13.80	90.50	0.00	11	Kerala	0.00	90.50	0.00	0.00	0.00	0					0.00				44071010		MC2B8CRC0JA391116	0.00	0.00	Pro1075 C DSD BS4NG AB NGB	2008676846	11-11-2025	90.50	PSN AUTOMOTIVE MARKETING	3007806849
3781	4008950644	Running Repair	11-11-2025	3781122500717	11-11-2025	KL48L4951	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117130099	FUEL STRAINER REPLACED	0.190	Calicut	22-01-2018	Saji C C S/O Cheru	0010501846	Saji C C	SOUTH-1	Retail/ Fleet Owner	0010501846		173555	12:47:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	101.65	101.65	0.00	0.00	9.00	9.00	18.30	119.95	0.00	11	Kerala	0.00	119.95	0.00	0.00	0.00	0					0.00				998714		MC2B8CRC0JA391116	0.00	0.00	Pro1075 C DSD BS4NG AB NGB	2008676846	11-11-2025	119.95	PSN AUTOMOTIVE MARKETING	3007806849
3781	4008950834	Running Repair	11-11-2025	3781122500718	11-11-2025	KL57R1973	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Calicut	19-12-2017	SHOUKATHALI PUTHUR	0011430586	SHOUKATHALI PUTHUR	SOUTH-1	Retail/ Fleet Owner	0011430586		305735	13:17:04	KM			325.00	0.00	0.00	0.00	0.00	275.42	275.42	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	11	Kerala	0.00	325.00	0.00	0.00	0.00	0					0.00				27101974		MC2C8CRC0HL388198	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008677056	11-11-2025	325.00	PSN AUTOMOTIVE MARKETING	3007807132
3781	4008950834	Running Repair	11-11-2025	3781122500718	11-11-2025	KL57R1973	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.200	Calicut	19-12-2017	SHOUKATHALI PUTHUR	0011430586	SHOUKATHALI PUTHUR	SOUTH-1	Retail/ Fleet Owner	0011430586		305735	13:17:04	KM			350.00	0.00	0.00	0.00	0.00	296.61	652.54	652.54	0.00	0.00	9.00	9.00	117.46	770.00	0.00	11	Kerala	0.00	770.00	0.00	0.00	0.00	0					0.00				27101974		MC2C8CRC0HL388198	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008677056	11-11-2025	770.00	PSN AUTOMOTIVE MARKETING	3007807132
3781	4008950834	Running Repair	11-11-2025	3781122500718	11-11-2025	KL57R1973	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	OIL PRESSURE REPLACED	1.335	Calicut	19-12-2017	SHOUKATHALI PUTHUR	0011430586	SHOUKATHALI PUTHUR	SOUTH-1	Retail/ Fleet Owner	0011430586		305735	13:17:04	KM			535.00	0.00	0.00	0.00	0.00	0.00	714.23	714.23	0.00	0.00	9.00	9.00	128.56	842.79	0.00	11	Kerala	0.00	842.79	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HL388198	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008677056	11-11-2025	842.79	PSN AUTOMOTIVE MARKETING	3007807132
3781	4008950834	Running Repair	11-11-2025	3781122500718	11-11-2025	KL57R1973	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	3.500	Calicut	19-12-2017	SHOUKATHALI PUTHUR	0011430586	SHOUKATHALI PUTHUR	SOUTH-1	Retail/ Fleet Owner	0011430586		305735	13:17:04	KM			0.00	0.00	0.00	0.00	0.00	10.65	37.28	37.28	0.00	0.00	2.50	2.50	1.86	39.14	0.00	11	Kerala	0.00	39.14	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0HL388198	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008677056	11-11-2025	39.14	PSN AUTOMOTIVE MARKETING	3007807132
3781	4008950834	Running Repair	11-11-2025	3781122500718	11-11-2025	KL57R1973	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	Calicut	19-12-2017	SHOUKATHALI PUTHUR	0011430586	SHOUKATHALI PUTHUR	SOUTH-1	Retail/ Fleet Owner	0011430586		305735	13:17:04	KM			268.00	0.00	0.00	0.00	0.00	227.12	227.12	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	11	Kerala	0.00	268.00	0.00	0.00	0.00	0					0.00				27101972		MC2C8CRC0HL388198	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008677056	11-11-2025	268.00	PSN AUTOMOTIVE MARKETING	3007807132
3781	4008950834	Running Repair	11-11-2025	3781122500718	11-11-2025	KL57R1973	LD Truck	PRAJEESH P S	Paid	Spares	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	Calicut	19-12-2017	SHOUKATHALI PUTHUR	0011430586	SHOUKATHALI PUTHUR	SOUTH-1	Retail/ Fleet Owner	0011430586		305735	13:17:04	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	11	Kerala	0.00	569.99	0.00	0.00	0.00	0					0.00				85365090		MC2C8CRC0HL388198	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008677056	11-11-2025	569.99	PSN AUTOMOTIVE MARKETING	3007807132
3781	4008950834	Running Repair	11-11-2025	3781122500718	11-11-2025	KL57R1973	LD Truck	PRAJEESH P S	Paid	Spares	IE302355	OIL PRESSURE SENSOR	1.000	Calicut	19-12-2017	SHOUKATHALI PUTHUR	0011430586	SHOUKATHALI PUTHUR	SOUTH-1	Retail/ Fleet Owner	0011430586		305735	13:17:04	KM			"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	"2,614.41"	0.00	0.00	9.00	9.00	470.60	"3,085.01"	0.00	11	Kerala	0.00	"3,085.01"	0.00	0.00	0.00	0					0.00				90262000		MC2C8CRC0HL388198	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008677056	11-11-2025	"3,085.01"	PSN AUTOMOTIVE MARKETING	3007807132
3781	4008952072	Running Repair	11-11-2025	3781122500721	11-11-2025	KL57V1088	LD Truck	PRAJEESH P S	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Calicut	31-01-2020	SHIHAS SHIHAS	0011429231	SHIHAS SHIHAS	SOUTH-1	Retail/ Fleet Owner	0011429231		149231	15:55:02	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	11	Kerala	0.00	9.99	0.00	0.00	0.00	0					0.00				73182400		MC2C8CRC0LA459555	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008679869	11-11-2025	9.99	PSN AUTOMOTIVE MARKETING	3007809870
3781	4008952072	Running Repair	11-11-2025	3781122500721	11-11-2025	KL57V1088	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	9.000	Calicut	31-01-2020	SHIHAS SHIHAS	0011429231	SHIHAS SHIHAS	SOUTH-1	Retail/ Fleet Owner	0011429231		149231	15:55:02	KM			0.00	0.00	0.00	0.00	0.00	55.08	495.72	495.72	0.00	0.00	9.00	9.00	89.22	584.94	0.00	11	Kerala	0.00	584.94	0.00	0.00	0.00	0					0.00				35061000		MC2C8CRC0LA459555	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008679869	11-11-2025	584.94	PSN AUTOMOTIVE MARKETING	3007809870
3781	4008952072	Running Repair	11-11-2025	3781122500721	11-11-2025	KL57V1088	LD Truck	PRAJEESH P S	Paid	Spares	ID378974	combo oil filter	1.000	Calicut	31-01-2020	SHIHAS SHIHAS	0011429231	SHIHAS SHIHAS	SOUTH-1	Retail/ Fleet Owner	0011429231		149231	15:55:02	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		MC2C8CRC0LA459555	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008679869	11-11-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007809870
3781	4008952072	Running Repair	11-11-2025	3781122500721	11-11-2025	KL57V1088	LD Truck	PRAJEESH P S	Paid	Spares	ID307530	FILLER INSERT	1.000	Calicut	31-01-2020	SHIHAS SHIHAS	0011429231	SHIHAS SHIHAS	SOUTH-1	Retail/ Fleet Owner	0011429231		149231	15:55:02	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		MC2C8CRC0LA459555	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008679869	11-11-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007809870
3781	4008952072	Running Repair	11-11-2025	3781122500721	11-11-2025	KL57V1088	LD Truck	PRAJEESH P S	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Calicut	31-01-2020	SHIHAS SHIHAS	0011429231	SHIHAS SHIHAS	SOUTH-1	Retail/ Fleet Owner	0011429231		149231	15:55:02	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	11	Kerala	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2C8CRC0LA459555	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008679869	11-11-2025	"3,069.99"	PSN AUTOMOTIVE MARKETING	3007809870
3781	4008952072	Running Repair	11-11-2025	3781122500721	11-11-2025	KL57V1088	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Calicut	31-01-2020	SHIHAS SHIHAS	0011429231	SHIHAS SHIHAS	SOUTH-1	Retail/ Fleet Owner	0011429231		149231	15:55:02	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		MC2C8CRC0LA459555	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008679869	11-11-2025	"3,216.02"	PSN AUTOMOTIVE MARKETING	3007809870
3781	4008952072	Running Repair	11-11-2025	3781122500721	11-11-2025	KL57V1088	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.016	Calicut	31-01-2020	SHIHAS SHIHAS	0011429231	SHIHAS SHIHAS	SOUTH-1	Retail/ Fleet Owner	0011429231		149231	15:55:02	KM			350.00	0.00	0.00	0.00	0.00	296.61	597.97	597.97	0.00	0.00	9.00	9.00	107.64	705.61	0.00	11	Kerala	0.00	705.61	0.00	0.00	0.00	0					0.00				27101974		MC2C8CRC0LA459555	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008679869	11-11-2025	705.61	PSN AUTOMOTIVE MARKETING	3007809870
3781	4008952072	Running Repair	11-11-2025	3781122500721	11-11-2025	KL57V1088	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Calicut	31-01-2020	SHIHAS SHIHAS	0011429231	SHIHAS SHIHAS	SOUTH-1	Retail/ Fleet Owner	0011429231		149231	15:55:02	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		MC2C8CRC0LA459555	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008679869	11-11-2025	55.91	PSN AUTOMOTIVE MARKETING	3007809870
3781	4008952072	Running Repair	11-11-2025	3781122500721	11-11-2025	KL57V1088	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.100	Calicut	31-01-2020	SHIHAS SHIHAS	0011429231	SHIHAS SHIHAS	SOUTH-1	Retail/ Fleet Owner	0011429231		149231	15:55:02	KM			0.00	0.00	0.00	0.00	0.00	"1,300.00"	130.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				44071010		MC2C8CRC0LA459555	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008679869	11-11-2025	153.40	PSN AUTOMOTIVE MARKETING	3007809870
3781	4008952072	Running Repair	11-11-2025	3781122500721	11-11-2025	KL57V1088	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	ENGINE OIL & FILTERS CHANGE	1.800	Calicut	31-01-2020	SHIHAS SHIHAS	0011429231	SHIHAS SHIHAS	SOUTH-1	Retail/ Fleet Owner	0011429231		149231	15:55:02	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		MC2C8CRC0LA459555	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008679869	11-11-2025	"1,136.34"	PSN AUTOMOTIVE MARKETING	3007809870
3781	4008952072	Running Repair	11-11-2025	3781122500721	11-11-2025	KL57V1088	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117130099	HOUSING R&R	6.000	Calicut	31-01-2020	SHIHAS SHIHAS	0011429231	SHIHAS SHIHAS	SOUTH-1	Retail/ Fleet Owner	0011429231		149231	15:55:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	"3,210.00"	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	11	Kerala	0.00	"3,787.80"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0LA459555	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008679869	11-11-2025	"3,787.80"	PSN AUTOMOTIVE MARKETING	3007809870
3781	4008952527	Running Repair	11-11-2025	3781122500724	12-11-2025	KL57V7299	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	EXHAUST CLAMP R&R	1.109	Calicut	30-09-2020	RAHAMATHULLA KK	0011513245	RAHAMATHULLA KK	SOUTH-1	Retail/ Fleet Owner	0011513245		5999	16:16:38	H			535.00	0.00	0.00	0.00	0.00	0.00	593.32	593.32	0.00	0.00	9.00	9.00	106.80	700.12	0.00	11	Kerala	0.00	700.12	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0LH468850	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008680688	12-11-2025	700.12	PSN AUTOMOTIVE MARKETING	3007811891
3781	4008952770	Running Repair	11-11-2025	3781122500720	11-11-2025	KL10BB7714	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120098	CATLITY CONVERT CLEANING	1.100	Calicut	31-01-2019	VIJESH V	0010795893	VIJESH V	SOUTH-1	Retail/ Fleet Owner	0010795893		235499	16:45:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	588.50	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	11	Kerala	0.00	694.44	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KA427733	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008679452	11-11-2025	694.44	PSN AUTOMOTIVE MARKETING	3007809762
3781	4008952770	Running Repair	11-11-2025	3781122500720	11-11-2025	KL10BB7714	LD Truck	PRAJEESH P S	Paid	Labor Value	0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	1.950	Calicut	31-01-2019	VIJESH V	0010795893	VIJESH V	SOUTH-1	Retail/ Fleet Owner	0010795893		235499	16:45:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	11	Kerala	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KA427733	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008679452	11-11-2025	"1,231.03"	PSN AUTOMOTIVE MARKETING	3007809762
3781	4008952770	Running Repair	11-11-2025	3781122500720	11-11-2025	KL10BB7714	LD Truck	PRAJEESH P S	Paid	Spares	ID340434	HOSE INTER COOLER OUT	1.000	Calicut	31-01-2019	VIJESH V	0010795893	VIJESH V	SOUTH-1	Retail/ Fleet Owner	0010795893		235499	16:45:08	KM			920.00	0.00	0.00	595.66	595.66	779.66	779.66	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	11	Kerala	0.00	920.00	0.00	0.00	0.00	0					0.00				40091100		MC2C8CRC0KA427733	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008679452	11-11-2025	920.00	PSN AUTOMOTIVE MARKETING	3007809762
3781	4008952770	Running Repair	11-11-2025	3781122500720	11-11-2025	KL10BB7714	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	HOSE INTER COOLER REPLACED	0.472	Calicut	31-01-2019	VIJESH V	0010795893	VIJESH V	SOUTH-1	Retail/ Fleet Owner	0010795893		235499	16:45:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	252.52	252.52	0.00	0.00	9.00	9.00	45.46	297.98	0.00	11	Kerala	0.00	297.98	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KA427733	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008679452	11-11-2025	297.98	PSN AUTOMOTIVE MARKETING	3007809762
3781	4008952770	Running Repair	11-11-2025	3781122500720	11-11-2025	KL10BB7714	LD Truck	PRAJEESH P S	Paid	Spares	ID311229	ASSY ENG MTG FR MCV	1.000	Calicut	31-01-2019	VIJESH V	0010795893	VIJESH V	SOUTH-1	Retail/ Fleet Owner	0010795893		235499	16:45:08	KM			"1,318.00"	0.00	0.00	853.35	853.35	"1,116.95"	"1,116.95"	"1,116.95"	0.00	0.00	9.00	9.00	201.06	"1,318.01"	0.00	11	Kerala	0.00	"1,318.01"	0.00	0.00	0.00	0					0.00				87081090		MC2C8CRC0KA427733	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008679452	11-11-2025	"1,318.01"	PSN AUTOMOTIVE MARKETING	3007809762
3781	4008952770	Running Repair	11-11-2025	3781122500720	11-11-2025	KL10BB7714	LD Truck	PRAJEESH P S	Paid	Spares	ID311230	SUB ASSY ENG MTG FR MCV	1.000	Calicut	31-01-2019	VIJESH V	0010795893	VIJESH V	SOUTH-1	Retail/ Fleet Owner	0010795893		235499	16:45:08	KM			"1,419.00"	0.00	0.00	918.74	918.74	"1,202.54"	"1,202.54"	"1,202.54"	0.00	0.00	9.00	9.00	216.46	"1,419.00"	0.00	11	Kerala	0.00	"1,419.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KA427733	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008679452	11-11-2025	"1,419.00"	PSN AUTOMOTIVE MARKETING	3007809762
3781	4008952914	Running Repair	11-11-2025	3781122500719	11-11-2025	KL57U6672	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	POWER STEERING BRACKET R&R	0.950	Calicut	30-09-2019	HENDRICH KP	0011082339	HENDRICH KP	SOUTH-1	Retail/ Fleet Owner	0011082339		141100	17:03:45	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		MC2C8CRC0KG447826	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			599.73	PSN AUTOMOTIVE MARKETING	3007808931
3781	4008955065	Running Repair	12-11-2025	3781122500722	12-11-2025	KL57R8140	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	BRAKE ADJUST	0.475	Calicut	29-03-2018	MUHAMMED ALI	0011449227	MUHAMMED ALI	SOUTH-1	Retail/ Fleet Owner	0011449227		220222	10:53:19	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		MC2C8CRC0JC399500	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008680929	12-11-2025	299.87	PSN AUTOMOTIVE MARKETING	3007810900
3781	4008956231	Running Repair	12-11-2025	3781122500723	12-11-2025	KL57J6702	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117120099	GEAR BOX TOP R&R	0.950	Calicut	26-06-2014	"The Principal, Marian"	0010102298	"The Principal, Marian"	SOUTH-1	Retail/ Fleet Owner	0010102298		120799	13:04:33	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		MC219HRT0ED291223	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*	2008682004	12-11-2025	599.73	PSN AUTOMOTIVE MARKETING	3007811840
3781	4008957253	Running Repair	12-11-2025	3781122500725	12-11-2025	KL57F3043	LD Truck	PRAJEESH P S	Paid	Spares	IB003175	POWER CYLINDER (BIL)	1.000	Calicut	17-08-2012	Babu. C.	0010116684	Babu. C.	SOUTH-1	Retail/ Fleet Owner	0010116684		100003	14:57:59	KM			"1,470.00"	0.00	0.00	951.76	951.76	"1,245.76"	"1,245.76"	"1,245.76"	0.00	0.00	9.00	9.00	224.24	"1,470.00"	0.00	11	Kerala	0.00	"1,470.00"	0.00	0.00	0.00	0					0.00				87083000		MC265CRC0CE251959	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	2008682767	12-11-2025	"1,470.00"	PSN AUTOMOTIVE MARKETING	3007812403
3781	4008957253	Running Repair	12-11-2025	3781122500725	12-11-2025	KL57F3043	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	POWER CYLINDER (BIL) REPLACED	1.156	Calicut	17-08-2012	Babu. C.	0010116684	Babu. C.	SOUTH-1	Retail/ Fleet Owner	0010116684		100003	14:57:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	618.46	618.46	0.00	0.00	9.00	9.00	111.32	729.78	0.00	11	Kerala	0.00	729.78	0.00	0.00	0.00	0					0.00				998714		MC265CRC0CE251959	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	2008682767	12-11-2025	729.78	PSN AUTOMOTIVE MARKETING	3007812403
3781	4008958286	Running Repair	12-11-2025	3781122500727	12-11-2025	KL57T932	LD Truck	PRAJEESH P S	Paid	Spares	IA230267	HUB BOLT KIT REAR 10.90	1.000	Calicut	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010640052		151569	17:24:25	KM			335.00	0.00	0.00	216.90	216.90	283.90	283.90	283.90	0.00	0.00	9.00	9.00	51.10	335.00	0.00	11	Kerala	0.00	335.00	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0JK422529	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008684580	12-11-2025	335.00	PSN AUTOMOTIVE MARKETING	3007814123
3781	4008958286	Running Repair	12-11-2025	3781122500727	12-11-2025	KL57T932	LD Truck	PRAJEESH P S	Paid	Spares	IA205292	SPRING CAM END (MCV)	1.000	Calicut	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010640052		151569	17:24:25	KM			255.00	0.00	0.00	165.10	165.10	216.10	216.10	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	11	Kerala	0.00	255.00	0.00	0.00	0.00	0					0.00				73201011		MC2C8CRC0JK422529	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008684580	12-11-2025	255.00	PSN AUTOMOTIVE MARKETING	3007814123
3781	4008958286	Running Repair	12-11-2025	3781122500727	12-11-2025	KL57T932	LD Truck	PRAJEESH P S	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	2.000	Calicut	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010640052		151569	17:24:25	KM			110.00	0.00	0.00	71.22	142.44	93.22	186.44	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	11	Kerala	0.00	220.00	0.00	0.00	0.00	0					0.00				73201011		MC2C8CRC0JK422529	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008684580	12-11-2025	220.00	PSN AUTOMOTIVE MARKETING	3007814123
3781	4008958286	Running Repair	12-11-2025	3781122500727	12-11-2025	KL57T932	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	WHEEL BOLT REPLACED	1.426	Calicut	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010640052		151569	17:24:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	762.91	762.91	0.00	0.00	9.00	9.00	137.32	900.23	0.00	11	Kerala	0.00	900.23	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JK422529	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008684580	12-11-2025	900.23	PSN AUTOMOTIVE MARKETING	3007814123
3781	4008958286	Running Repair	12-11-2025	3781122500727	12-11-2025	KL57T932	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	1.000	Calicut	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010640052		151569	17:24:25	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		MC2C8CRC0JK422529	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008684580	12-11-2025	65.00	PSN AUTOMOTIVE MARKETING	3007814123
3781	4008958286	Running Repair	12-11-2025	3781122500727	12-11-2025	KL57T932	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Calicut	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010640052		151569	17:24:25	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		MC2C8CRC0JK422529	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008684580	12-11-2025	55.91	PSN AUTOMOTIVE MARKETING	3007814123
																												"1,01,040.00"			"36,321.04"				"1,18,242.67"	0.00	0.00	"1,223.00"	"1,223.00"	"21,019.90"	"1,39,262.57"	0.00				"1,39,262.57"									0.00														
