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	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	ME600127	BREATHER (M1-M2)	2.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			391.00	0.00	0.00	253.16	506.32	331.36	662.72	642.84	0.00	0.00	9.00	9.00	115.72	758.56	0.00	11	Kerala	0.00	758.56	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JG411354	-3.00	-19.88	Pro1080XPT C CBC PTO BS4NG AB NGB*			758.56	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"9,089.23"	0.00	0.00	9.00	9.00	"1,636.06"	"10,725.29"	0.00	11	Kerala	0.00	"10,725.29"	0.00	0.00	0.00	0					0.00				87089300		MC2C8CRC0JG411354	-3.00	-281.11	Pro1080XPT C CBC PTO BS4NG AB NGB*			"10,725.29"	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,302.92"	0.00	0.00	9.00	9.00	234.52	"1,537.44"	0.00	11	Kerala	0.00	"1,537.44"	0.00	0.00	0.00	0					0.00				84828000		MC2C8CRC0JG411354	-3.00	-40.30	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,537.44"	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			663.00	0.00	0.00	429.26	429.26	561.86	561.86	545.00	0.00	0.00	9.00	9.00	98.10	643.10	0.00	11	Kerala	0.00	643.10	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JG411354	-3.00	-16.86	Pro1080XPT C CBC PTO BS4NG AB NGB*			643.10	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.22	0.00	0.00	9.00	9.00	1.48	9.70	0.00	11	Kerala	0.00	9.70	0.00	0.00	0.00	0					0.00				73202000		MC2C8CRC0JG411354	-2.95	-0.25	Pro1080XPT C CBC PTO BS4NG AB NGB*			9.70	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			963.00	0.00	0.00	623.50	623.50	816.10	816.10	791.62	0.00	0.00	9.00	9.00	142.50	934.12	0.00	11	Kerala	0.00	934.12	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JG411354	-3.00	-24.48	Pro1080XPT C CBC PTO BS4NG AB NGB*			934.12	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			525.00	0.00	0.00	339.92	339.92	444.92	444.92	431.57	0.00	0.00	9.00	9.00	77.68	509.25	0.00	11	Kerala	0.00	509.25	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JG411354	-3.00	-13.35	Pro1080XPT C CBC PTO BS4NG AB NGB*			509.25	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			145.00	0.00	0.00	93.88	187.76	122.88	245.76	238.39	0.00	0.00	9.00	9.00	42.92	281.31	0.00	11	Kerala	0.00	281.31	0.00	0.00	0.00	0					0.00				73182200		MC2C8CRC0JG411354	-3.00	-7.37	Pro1080XPT C CBC PTO BS4NG AB NGB*			281.31	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	"4,682.61"	0.00	0.00	9.00	9.00	842.86	"5,525.47"	0.00	11	Kerala	0.00	"5,525.47"	0.00	0.00	0.00	0					0.00				84834000		MC2C8CRC0JG411354	-0.17	-8.07	Pro1080XPT C CBC PTO BS4NG AB NGB*			"5,525.47"	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	ID331067	CASE TRANSMISSION	1.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			"13,551.00"	0.00	0.00	"8,773.70"	"8,773.70"	"11,483.90"	"11,483.90"	"11,139.38"	0.00	0.00	9.00	9.00	"2,005.08"	"13,144.46"	0.00	11	Kerala	0.00	"13,144.46"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JG411354	-3.00	-344.52	Pro1080XPT C CBC PTO BS4NG AB NGB*			"13,144.46"	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	15.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			0.00	0.00	0.00	0.00	0.00	55.08	826.20	826.20	0.00	0.00	9.00	9.00	148.72	974.92	0.00	11	Kerala	0.00	974.92	0.00	0.00	0.00	0					0.00				35061000		MC2C8CRC0JG411354	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			974.92	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,870.10"	0.00	0.00	9.00	9.00	336.62	"2,206.72"	0.00	11	Kerala	0.00	"2,206.72"	0.00	0.00	0.00	0					0.00				27101974		MC2C8CRC0JG411354	-3.00	-57.84	Pro1080XPT C CBC PTO BS4NG AB NGB*			"2,206.72"	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	10.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			0.00	0.00	0.00	0.00	0.00	10.65	106.50	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	11	Kerala	0.00	111.82	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0JG411354	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			111.82	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	3.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			95.00	0.00	0.00	61.51	184.53	80.51	241.53	234.28	0.00	0.00	9.00	9.00	42.18	276.46	0.00	11	Kerala	0.00	276.46	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0JG411354	-3.00	-7.25	Pro1080XPT C CBC PTO BS4NG AB NGB*			276.46	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			838.00	0.00	0.00	542.57	542.57	710.17	710.17	688.86	0.00	0.00	9.00	9.00	124.00	812.86	0.00	11	Kerala	0.00	812.86	0.00	0.00	0.00	0					0.00				87084000		MC2C8CRC0JG411354	-3.00	-21.31	Pro1080XPT C CBC PTO BS4NG AB NGB*			812.86	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			570.00	0.00	0.00	369.05	738.10	483.05	966.10	937.12	0.00	0.00	9.00	9.00	168.68	"1,105.80"	0.00	11	Kerala	0.00	"1,105.80"	0.00	0.00	0.00	0					0.00				40169330		MC2C8CRC0JG411354	-3.00	-28.98	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,105.80"	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	MT102632	"PIN SHEAR,RR WHEEL HUB"	2.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	57.54	0.00	0.00	9.00	9.00	10.36	67.90	0.00	11	Kerala	0.00	67.90	0.00	0.00	0.00	0					0.00				73182990		MC2C8CRC0JG411354	-3.00	-1.78	Pro1080XPT C CBC PTO BS4NG AB NGB*			67.90	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	156.19	0.00	0.00	9.00	9.00	28.12	184.31	0.00	11	Kerala	0.00	184.31	0.00	0.00	0.00	0					0.00				40169990		MC2C8CRC0JG411354	-3.00	-4.83	Pro1080XPT C CBC PTO BS4NG AB NGB*			184.31	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	LPMB03043008	DIAPHRAGM TYPE 12	1.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			0.00	0.00	0.00	0.00	0.00	500.00	500.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	11	Kerala	0.00	590.00	0.00	0.00	0.00	0					0.00				40169340		MC2C8CRC0JG411354	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			590.00	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.22	0.00	0.00	9.00	9.00	1.48	9.70	0.00	11	Kerala	0.00	9.70	0.00	0.00	0.00	0					0.00				73182400		MC2C8CRC0JG411354	-2.95	-0.25	Pro1080XPT C CBC PTO BS4NG AB NGB*			9.70	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			"9,693.00"	0.00	0.00	"6,275.81"	"6,275.81"	"8,214.41"	"8,214.41"	"7,967.98"	0.00	0.00	9.00	9.00	"1,434.24"	"9,402.22"	0.00	11	Kerala	0.00	"9,402.22"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JG411354	-3.00	-246.43	Pro1080XPT C CBC PTO BS4NG AB NGB*			"9,402.22"	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	"5,082.50"	0.00	0.00	9.00	9.00	914.86	"5,997.36"	0.00	11	Kerala	0.00	"5,997.36"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JG411354	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"5,997.36"	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117140099	FR LH DIAPHRAM CHANGE	0.900	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	481.50	474.76	0.00	0.00	9.00	9.00	85.46	560.22	0.00	11	Kerala	0.00	560.22	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JG411354	-1.40	-6.74	Pro1080XPT C CBC PTO BS4NG AB NGB*			560.22	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117130099	CLUTCH DISC CHANGE	1.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	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		MC2C8CRC0JG411354	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			631.30	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767233	Running Repair	06-10-2025	3781122500596	06-10-2025	KL57E2819	LD Truck	PRAJEESH P S	Paid	Spares	MF445086	NUT SELF LOCKING 12	4.000	Calicut	30-01-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	SOUTH-1	Retail/ Fleet Owner	0010149764		445500	9:47:01 AM	KM			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		MC229ERC0CA241270	0.00	0.00	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	2008522312	03-10-2025	119.98	PSN AUTOMOTIVE MARKETING	3007658550
3781	4008767233	Running Repair	06-10-2025	3781122500596	06-10-2025	KL57E2819	LD Truck	PRAJEESH P S	Paid	Spares	MB293356	HEX BOLT 12 X1.25 X 30  (10	4.000	Calicut	30-01-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	SOUTH-1	Retail/ Fleet Owner	0010149764		445500	9:47:01 AM	KM			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		MC229ERC0CA241270	0.00	0.00	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	2008522312	03-10-2025	180.02	PSN AUTOMOTIVE MARKETING	3007658550
3781	4008767233	Running Repair	06-10-2025	3781122500596	06-10-2025	KL57E2819	LD Truck		Paid	Outside Labor	0117444441	JOINT STAR & INDUSTRY CHARGE	3.500	Calicut	30-01-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	SOUTH-1	Retail/ Fleet Owner	0010149764		445500	9:47:01 AM	KM			450.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	"1,569.49"	0.00	0.00	9.00	9.00	282.50	"1,851.99"	0.00	11	Kerala	0.00	"1,851.99"	0.00	0.00	0.00	0					0.00				998714		MC229ERC0CA241270	-0.35	-5.51	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	2008522312	03-10-2025	"1,851.99"	PSN AUTOMOTIVE MARKETING	3007658550
3781	4008767233	Running Repair	06-10-2025	3781122500596	06-10-2025	KL57E2819	LD Truck	PRAJEESH P S	Paid	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Calicut	30-01-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	SOUTH-1	Retail/ Fleet Owner	0010149764		445500	9:47:01 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	417.30	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	11	Kerala	0.00	492.42	0.00	0.00	0.00	0					0.00				998714		MC229ERC0CA241270	0.00	0.00	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	2008522312	03-10-2025	492.42	PSN AUTOMOTIVE MARKETING	3007658550
3781	4008767233	Running Repair	06-10-2025	3781122500596	06-10-2025	KL57E2819	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Calicut	30-01-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	SOUTH-1	Retail/ Fleet Owner	0010149764		445500	9:47:01 AM	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		MC229ERC0CA241270	0.00	0.00	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	2008522312	03-10-2025	55.91	PSN AUTOMOTIVE MARKETING	3007658550
3781	4008768656	Running Repair	08-10-2025	3781122500613	10-10-2025	KL56J1799	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117260099	FR BOTH SIDE LINER & GREASE CHANGE	3.000	Calicut	21-02-2014	PRAMOD CC	0010794298	PRAMOD CC	SOUTH-1	Retail/ Fleet Owner	0010794298		362500	8:54:18 AM	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		MC265CRC0EA284825	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			"1,893.90"	PSN AUTOMOTIVE MARKETING	3007676975
3781	4008768656	Running Repair	08-10-2025	3781122500613	10-10-2025	KL56J1799	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	Calicut	21-02-2014	PRAMOD CC	0010794298	PRAMOD CC	SOUTH-1	Retail/ Fleet Owner	0010794298		362500	8:54:18 AM	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		MC265CRC0EA284825	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			268.00	PSN AUTOMOTIVE MARKETING	3007676975
3781	4008768656	Running Repair	08-10-2025	3781122500613	10-10-2025	KL56J1799	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Calicut	21-02-2014	PRAMOD CC	0010794298	PRAMOD CC	SOUTH-1	Retail/ Fleet Owner	0010794298		362500	8:54:18 AM	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		MC265CRC0EA284825	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			55.91	PSN AUTOMOTIVE MARKETING	3007676975
3781	4008768656	Running Repair	08-10-2025	3781122500613	10-10-2025	KL56J1799	LD Truck	PRAJEESH P S	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Calicut	21-02-2014	PRAMOD CC	0010794298	PRAMOD CC	SOUTH-1	Retail/ Fleet Owner	0010794298		362500	8:54:18 AM	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	11	Kerala	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC265CRC0EA284825	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			300.00	PSN AUTOMOTIVE MARKETING	3007676975
3781	4008768656	Running Repair	08-10-2025	3781122500613	10-10-2025	KL56J1799	LD Truck	PRAJEESH P S	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Calicut	21-02-2014	PRAMOD CC	0010794298	PRAMOD CC	SOUTH-1	Retail/ Fleet Owner	0010794298		362500	8:54:18 AM	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		MC265CRC0EA284825	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			20.02	PSN AUTOMOTIVE MARKETING	3007676975
3781	4008768656	Running Repair	08-10-2025	3781122500613	10-10-2025	KL56J1799	LD Truck	PRAJEESH P S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Calicut	21-02-2014	PRAMOD CC	0010794298	PRAMOD CC	SOUTH-1	Retail/ Fleet Owner	0010794298		362500	8:54:18 AM	KM			"123,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	11	Kerala	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC265CRC0EA284825	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			739.81	PSN AUTOMOTIVE MARKETING	3007676975
3781	4008768656	Running Repair	08-10-2025	3781122500613	10-10-2025	KL56J1799	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.100	Calicut	21-02-2014	PRAMOD CC	0010794298	PRAMOD CC	SOUTH-1	Retail/ Fleet Owner	0010794298		362500	8:54:18 AM	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		MC265CRC0EA284825	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			153.40	PSN AUTOMOTIVE MARKETING	3007676975
3781	4008768656	Running Repair	08-10-2025	3781122500613	10-10-2025	KL56J1799	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	1.000	Calicut	21-02-2014	PRAMOD CC	0010794298	PRAMOD CC	SOUTH-1	Retail/ Fleet Owner	0010794298		362500	8:54:18 AM	KM			0.00	0.00	0.00	0.00	0.00	"1,550.00"	"1,550.00"	"1,550.00"	0.00	0.00	9.00	9.00	279.00	"1,829.00"	0.00	11	Kerala	0.00	"1,829.00"	0.00	0.00	0.00	0					0.00				68138100		MC265CRC0EA284825	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			"1,829.00"	PSN AUTOMOTIVE MARKETING	3007676975
3781	4008768656	Running Repair	08-10-2025	3781122500613	10-10-2025	KL56J1799	LD Truck	PRAJEESH P S	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	4.000	Calicut	21-02-2014	PRAMOD CC	0010794298	PRAMOD CC	SOUTH-1	Retail/ Fleet Owner	0010794298		362500	8:54:18 AM	KM			110.00	0.00	0.00	71.22	284.88	93.22	372.88	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	11	Kerala	0.00	440.00	0.00	0.00	0.00	0					0.00				73201011		MC265CRC0EA284825	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			440.00	PSN AUTOMOTIVE MARKETING	3007676975
3781	4008769362	Running Repair	03-10-2025	3781122500595	03-10-2025	KL11BN8850	LD Truck	PRAJEESH P S	Paid	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Calicut	28-02-2019	MANIYAN. K.P	0010837383	MANIYAN. K.P	SOUTH-1	Retail/ Fleet Owner	0010837383		148621	5:03:50 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	417.30	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	11	Kerala	0.00	492.42	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KA430060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008520997	03-10-2025	492.42	PSN AUTOMOTIVE MARKETING	3007652421
3781	4008769362	Running Repair	03-10-2025	3781122500595	03-10-2025	KL11BN8850	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.005	Calicut	28-02-2019	MANIYAN. K.P	0010837383	MANIYAN. K.P	SOUTH-1	Retail/ Fleet Owner	0010837383		148621	5:03:50 PM	KM			0.00	0.00	0.00	0.00	0.00	"1,300.00"	6.50	6.50	0.00	0.00	9.00	9.00	1.18	7.68	0.00	11	Kerala	0.00	7.68	0.00	0.00	0.00	0					0.00				44071010		MC2C8CRC0KA430060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008520997	03-10-2025	7.68	PSN AUTOMOTIVE MARKETING	3007652421
3781	4008769413	Preventive Maintenance	03-10-2025	3781122500597	06-10-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	ENGINE OIL SERVICE	2.500	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		117825	4:52:40 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	11	Kerala	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008522372	03-10-2025	"1,578.26"	PSN AUTOMOTIVE MARKETING	3007658558
3781	4008769413	Preventive Maintenance	03-10-2025	3781122500597	06-10-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Spares	MB161492	"BUSHING,RUBBER"	2.000	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		117825	4:52:40 PM	KM			69.00	0.00	0.00	44.67	89.34	58.48	116.96	116.96	0.00	0.00	9.00	9.00	21.06	138.02	0.00	11	Kerala	0.00	138.02	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008522372	03-10-2025	138.02	PSN AUTOMOTIVE MARKETING	3007658558
3781	4008769413	Preventive Maintenance	03-10-2025	3781122500597	06-10-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117999999	SHOCK BUSH CHANGE	0.163	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		117825	4:52:40 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	87.21	87.21	0.00	0.00	9.00	9.00	15.70	102.91	0.00	11	Kerala	0.00	102.91	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008522372	03-10-2025	102.91	PSN AUTOMOTIVE MARKETING	3007658558
3781	4008769413	Preventive Maintenance	03-10-2025	3781122500597	06-10-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		117825	4:52:40 PM	KM			0.00	0.00	0.00	0.00	0.00	10.65	63.90	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	11	Kerala	0.00	67.10	0.00	0.00	0.00	0					0.00				52021000		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008522372	03-10-2025	67.10	PSN AUTOMOTIVE MARKETING	3007658558
3781	4008769413	Preventive Maintenance	03-10-2025	3781122500597	06-10-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		117825	4:52:40 PM	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		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008522372	03-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007658558
3781	4008769413	Preventive Maintenance	03-10-2025	3781122500597	06-10-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		117825	4:52:40 PM	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		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008522372	03-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007658558
3781	4008769413	Preventive Maintenance	03-10-2025	3781122500597	06-10-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		117825	4:52:40 PM	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		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008522372	03-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007658558
3781	4008769413	Preventive Maintenance	03-10-2025	3781122500597	06-10-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		117825	4:52:40 PM	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		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008522372	03-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007658558
3781	4008769413	Preventive Maintenance	03-10-2025	3781122500597	06-10-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		117825	4:52:40 PM	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		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008522372	03-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007658558
3781	4008769413	Preventive Maintenance	03-10-2025	3781122500597	06-10-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		117825	4:52:40 PM	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		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008522372	03-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007658558
3781	4008772917	Running Repair	06-10-2025	3781122500598	06-10-2025	KL11BR3022	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117140099	AIR LEAK	0.634	Calicut	14-10-2019	BABITH. M.	0011096055	BABITH. M.	SOUTH-1	Retail/ Fleet Owner	0011096055		127000	10:00:32 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	339.19	339.19	0.00	0.00	9.00	9.00	61.06	400.25	0.00	11	Kerala	0.00	400.25	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KH448325	0.00	0.00	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS			400.25	PSN AUTOMOTIVE MARKETING	3007658614
3781	4008775057	Onsite	04-10-2025	3781122500599	06-10-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117999999	SERVICE CHARGE	0.400	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		335085	3:54:46 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	11	Kerala	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0GB334616	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			252.52	PSN AUTOMOTIVE MARKETING	3007658637
3781	4008775057	Onsite	04-10-2025	3781122500599	06-10-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117370099	P/S BELT CHANGE	0.410	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		335085	3:54:46 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	219.35	217.81	0.00	0.00	9.00	9.00	39.20	257.01	0.00	11	Kerala	0.00	257.01	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0GB334616	-0.70	-1.54	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			257.01	PSN AUTOMOTIVE MARKETING	3007658637
3781	4008775057	Onsite	04-10-2025	3781122500599	06-10-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Spares	ME900712	V- BELT	1.000	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		335085	3:54:46 PM	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	11	Kerala	0.00	555.00	0.00	0.00	0.00	0					0.00				40101290		MC2C8CRC0GB334616	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			555.00	PSN AUTOMOTIVE MARKETING	3007658637
3781	4008775057	Onsite	04-10-2025	3781122500599	06-10-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Spares	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		335085	3:54:46 PM	KM			620.00	0.00	0.00	401.42	401.42	525.42	525.42	525.42	0.00	0.00	9.00	9.00	94.58	620.00	0.00	11	Kerala	0.00	620.00	0.00	0.00	0.00	0					0.00				40101290		MC2C8CRC0GB334616	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			620.00	PSN AUTOMOTIVE MARKETING	3007658637
3781	4008775057	Onsite	04-10-2025	3781122500599	06-10-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		335085	3:54:46 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	11	Kerala	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0GB334616	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			315.66	PSN AUTOMOTIVE MARKETING	3007658637
3781	4008775429	Preventive Maintenance	04-10-2025	3781122500610	09-10-2025	KL14AE1556	LD Truck	PRAJEESH P S	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Calicut	02-03-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	SOUTH-1	Retail/ Fleet Owner	0012362622		1940	4:50:26 PM	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		MC2EMDRC0PKB38704	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008526415	04-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007672606
3781	4008775429	Preventive Maintenance	04-10-2025	3781122500610	09-10-2025	KL14AE1556	LD Truck	PRAJEESH P S	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Calicut	02-03-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	SOUTH-1	Retail/ Fleet Owner	0012362622		1940	4:50:26 PM	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		MC2EMDRC0PKB38704	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008526415	04-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007672606
3781	4008775429	Preventive Maintenance	04-10-2025	3781122500610	09-10-2025	KL14AE1556	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	2000 HR SERVICE	1.400	Calicut	02-03-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	SOUTH-1	Retail/ Fleet Owner	0012362622		1940	4:50:26 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	749.00	749.00	0.00	0.00	9.00	9.00	134.82	883.82	0.00	11	Kerala	0.00	883.82	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PKB38704	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008526415	04-10-2025	883.82	PSN AUTOMOTIVE MARKETING	3007672606
3781	4008775429	Preventive Maintenance	04-10-2025	3781122500610	09-10-2025	KL14AE1556	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.500	Calicut	02-03-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	SOUTH-1	Retail/ Fleet Owner	0012362622		1940	4:50:26 PM	H			325.00	0.00	0.00	0.00	0.00	275.43	413.15	413.15	0.00	0.00	9.00	9.00	74.36	487.51	0.00	11	Kerala	0.00	487.51	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0PKB38704	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008526415	04-10-2025	487.51	PSN AUTOMOTIVE MARKETING	3007672606
3781	4008775429	Preventive Maintenance	04-10-2025	3781122500610	09-10-2025	KL14AE1556	LD Truck	PRAJEESH P S	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Calicut	02-03-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	SOUTH-1	Retail/ Fleet Owner	0012362622		1940	4:50:26 PM	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0PKB38704	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008526415	04-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007672606
3781	4008775429	Preventive Maintenance	04-10-2025	3781122500610	09-10-2025	KL14AE1556	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Calicut	02-03-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	SOUTH-1	Retail/ Fleet Owner	0012362622		1940	4:50:26 PM	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		MC2EMDRC0PKB38704	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008526415	04-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007672606
3781	4008775429	Preventive Maintenance	04-10-2025	3781122500610	09-10-2025	KL14AE1556	LD Truck	PRAJEESH P S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Calicut	02-03-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	SOUTH-1	Retail/ Fleet Owner	0012362622		1940	4:50:26 PM	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		MC2EMDRC0PKB38704	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008526415	04-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007672606
3781	4008775429	Preventive Maintenance	04-10-2025	3781122500610	09-10-2025	KL14AE1556	LD Truck	PRAJEESH P S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Calicut	02-03-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	SOUTH-1	Retail/ Fleet Owner	0012362622		1940	4:50:26 PM	H			"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		MC2EMDRC0PKB38704	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008526415	04-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007672606
3781	4008775429	Preventive Maintenance	04-10-2025	3781122500610	09-10-2025	KL14AE1556	LD Truck	PRAJEESH P S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Calicut	02-03-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	SOUTH-1	Retail/ Fleet Owner	0012362622		1940	4:50:26 PM	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,372.70"	0.00	0.00	9.00	9.00	247.08	"1,619.78"	0.00	11	Kerala	0.00	"1,619.78"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0PKB38704	-0.93	-12.89	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008526415	04-10-2025	"1,619.78"	PSN AUTOMOTIVE MARKETING	3007672606
3781	4008779412	Running Repair	08-10-2025	3781122500609	08-10-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	1.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6150	7:07:44 PM	H			0.00	0.00	0.00	0.00	0.00	"1,550.00"	"1,550.00"	"1,550.00"	0.00	0.00	9.00	9.00	279.00	"1,829.00"	0.00	11	Kerala	0.00	"1,829.00"	0.00	0.00	0.00	0					0.00				68138100		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008543574	08-10-2025	"1,829.00"	PSN AUTOMOTIVE MARKETING	3007671854
3781	4008779412	Running Repair	08-10-2025	3781122500609	08-10-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.100	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6150	7:07:44 PM	H			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		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008543574	08-10-2025	153.40	PSN AUTOMOTIVE MARKETING	3007671854
3781	4008779412	Running Repair	08-10-2025	3781122500609	08-10-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Spares	MF472103	SPLIT PIN (5X45)	3.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6150	7:07:44 PM	H			10.00	0.00	0.00	6.47	19.41	8.47	25.41	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	11	Kerala	0.00	29.99	0.00	0.00	0.00	0					0.00				73182400		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008543574	08-10-2025	29.99	PSN AUTOMOTIVE MARKETING	3007671854
3781	4008779412	Running Repair	08-10-2025	3781122500609	08-10-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6150	7:07:44 PM	H			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	11	Kerala	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008543574	08-10-2025	300.00	PSN AUTOMOTIVE MARKETING	3007671854
3781	4008779412	Running Repair	08-10-2025	3781122500609	08-10-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	3.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6150	7:07:44 PM	H			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		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008543574	08-10-2025	33.55	PSN AUTOMOTIVE MARKETING	3007671854
3781	4008779412	Running Repair	08-10-2025	3781122500609	08-10-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Outside Parts	333333	IM301530 ENGINE MOUNTING KIT PRO 2000	1.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6150	7:07:44 PM	H			"10,000.00"	0.00	0.00	0.00	0.00	"2,128.81"	"2,128.81"	"2,128.81"	0.00	0.00	9.00	9.00	383.18	"2,511.99"	0.00	11	Kerala	0.00	"2,511.99"	0.00	0.00	0.00	0					0.00				84139190		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008543574	08-10-2025	"2,511.99"	PSN AUTOMOTIVE MARKETING	3007671854
3781	4008779412	Running Repair	08-10-2025	3781122500609	08-10-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117260099	ENGINE FOUNDATION CHANGE	1.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6150	7:07:44 PM	H			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		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008543574	08-10-2025	631.30	PSN AUTOMOTIVE MARKETING	3007671854
3781	4008779412	Running Repair	08-10-2025	3781122500609	08-10-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	FR BOTH SIDE LINER & GREASE CHANGE	2.600	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6150	7:07:44 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	11	Kerala	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008543574	08-10-2025	"1,641.38"	PSN AUTOMOTIVE MARKETING	3007671854
3781	4008779412	Running Repair	08-10-2025	3781122500609	08-10-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Spares	MF445086	NUT SELF LOCKING 12	2.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6150	7:07:44 PM	H			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	11	Kerala	0.00	60.02	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008543574	08-10-2025	60.02	PSN AUTOMOTIVE MARKETING	3007671854
3781	4008779412	Running Repair	08-10-2025	3781122500609	08-10-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Spares	MH001715	"MH001715, BOLT"	2.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6150	7:07:44 PM	H			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				73181500		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008543574	08-10-2025	70.00	PSN AUTOMOTIVE MARKETING	3007671854
3781	4008779412	Running Repair	08-10-2025	3781122500609	08-10-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6150	7:07:44 PM	H			"123,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	11	Kerala	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008543574	08-10-2025	739.81	PSN AUTOMOTIVE MARKETING	3007671854
3781	4008780096	Running Repair	06-10-2025	3781122500600	06-10-2025	KL57Z3663	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117140099	COOLANT  PIPE LEAK	0.400	Calicut	31-05-2023	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0010640462		203150	12:00:22 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	11	Kerala	0.00	250.00	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NK517171	-1.00	-2.14	2090 L CWC TT RP BS6	2008529955	06-10-2025	250.00	PSN AUTOMOTIVE MARKETING	3007659208
3781	4008782694	Preventive Maintenance	08-10-2025	3781122500618	10-10-2025	KL76A8252	LD Truck	PRAJEESH P S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Calicut	31-10-2020	HIJASMUHAMMED K	0011385093	HIJASMUHAMMED K	SOUTH-1	Retail/ Fleet Owner	0011385093		4331	8:31:40 AM	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,005.16"	0.00	0.00	9.00	9.00	180.92	"1,186.08"	0.00	11	Kerala	0.00	"1,186.08"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0LH468844	-2.78	-28.74	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,186.08"	PSN AUTOMOTIVE MARKETING	3007676983
3781	4008782694	Preventive Maintenance	08-10-2025	3781122500618	10-10-2025	KL76A8252	LD Truck	PRAJEESH P S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Calicut	31-10-2020	HIJASMUHAMMED K	0011385093	HIJASMUHAMMED K	SOUTH-1	Retail/ Fleet Owner	0011385093		4331	8:31:40 AM	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,174.06"	0.00	0.00	9.00	9.00	211.34	"1,385.40"	0.00	11	Kerala	0.00	"1,385.40"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0LH468844	-2.78	-33.57	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,385.40"	PSN AUTOMOTIVE MARKETING	3007676983
3781	4008782694	Preventive Maintenance	08-10-2025	3781122500618	10-10-2025	KL76A8252	LD Truck	PRAJEESH P S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Calicut	31-10-2020	HIJASMUHAMMED K	0011385093	HIJASMUHAMMED K	SOUTH-1	Retail/ Fleet Owner	0011385093		4331	8:31:40 AM	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,347.07"	0.00	0.00	9.00	9.00	242.48	"1,589.55"	0.00	11	Kerala	0.00	"1,589.55"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0LH468844	-2.78	-38.52	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,589.55"	PSN AUTOMOTIVE MARKETING	3007676983
3781	4008782694	Preventive Maintenance	08-10-2025	3781122500618	10-10-2025	KL76A8252	LD Truck	PRAJEESH P S	Paid	Spares	ID320554	UNIVERSAL JOINT ASSY	1.000	Calicut	31-10-2020	HIJASMUHAMMED K	0011385093	HIJASMUHAMMED K	SOUTH-1	Retail/ Fleet Owner	0011385093		4331	8:31:40 AM	H			"2,926.00"	0.00	0.00	"1,894.46"	"1,894.46"	"2,479.66"	"2,479.66"	"2,410.73"	0.00	0.00	9.00	9.00	433.94	"2,844.67"	0.00	11	Kerala	0.00	"2,844.67"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LH468844	-2.78	-68.93	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"2,844.67"	PSN AUTOMOTIVE MARKETING	3007676983
3781	4008782694	Preventive Maintenance	08-10-2025	3781122500618	10-10-2025	KL76A8252	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Calicut	31-10-2020	HIJASMUHAMMED K	0011385093	HIJASMUHAMMED K	SOUTH-1	Retail/ Fleet Owner	0011385093		4331	8:31:40 AM	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"2,985.78"	0.00	0.00	9.00	9.00	537.44	"3,523.22"	0.00	11	Kerala	0.00	"3,523.22"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0LH468844	-2.78	-85.38	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"3,523.22"	PSN AUTOMOTIVE MARKETING	3007676983
3781	4008782694	Preventive Maintenance	08-10-2025	3781122500618	10-10-2025	KL76A8252	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	ENGINE OIL SERVICE	2.000	Calicut	31-10-2020	HIJASMUHAMMED K	0011385093	HIJASMUHAMMED K	SOUTH-1	Retail/ Fleet Owner	0011385093		4331	8:31:40 AM	H			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		MC2EMDRC0LH468844	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,262.60"	PSN AUTOMOTIVE MARKETING	3007676983
3781	4008782694	Preventive Maintenance	08-10-2025	3781122500618	10-10-2025	KL76A8252	LD Truck	PRAJEESH P S	Paid	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Calicut	31-10-2020	HIJASMUHAMMED K	0011385093	HIJASMUHAMMED K	SOUTH-1	Retail/ Fleet Owner	0011385093		4331	8:31:40 AM	H			535.00	0.00	0.00	0.00	0.00	0.00	417.30	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	11	Kerala	0.00	492.42	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LH468844	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			492.42	PSN AUTOMOTIVE MARKETING	3007676983
3781	4008782694	Preventive Maintenance	08-10-2025	3781122500618	10-10-2025	KL76A8252	LD Truck	PRAJEESH P S	Paid	Spares	LPMB03043008	DIAPHRAGM TYPE 12	1.000	Calicut	31-10-2020	HIJASMUHAMMED K	0011385093	HIJASMUHAMMED K	SOUTH-1	Retail/ Fleet Owner	0011385093		4331	8:31:40 AM	H			0.00	0.00	0.00	0.00	0.00	500.00	500.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	11	Kerala	0.00	583.52	0.00	0.00	0.00	0					0.00				40169340		MC2EMDRC0LH468844	-1.10	-5.50	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			583.52	PSN AUTOMOTIVE MARKETING	3007676983
3781	4008782694	Preventive Maintenance	08-10-2025	3781122500618	10-10-2025	KL76A8252	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117350099	RR LH DIAPHRAM CHANGE	0.850	Calicut	31-10-2020	HIJASMUHAMMED K	0011385093	HIJASMUHAMMED K	SOUTH-1	Retail/ Fleet Owner	0011385093		4331	8:31:40 AM	H			535.00	0.00	0.00	0.00	0.00	0.00	454.75	454.75	0.00	0.00	9.00	9.00	81.86	536.61	0.00	11	Kerala	0.00	536.61	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LH468844	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			536.61	PSN AUTOMOTIVE MARKETING	3007676983
3781	4008782694	Preventive Maintenance	08-10-2025	3781122500618	10-10-2025	KL76A8252	LD Truck	PRAJEESH P S	Paid	Spares	ID345540	UNIVERSAL JOINT	2.000	Calicut	31-10-2020	HIJASMUHAMMED K	0011385093	HIJASMUHAMMED K	SOUTH-1	Retail/ Fleet Owner	0011385093		4331	8:31:40 AM	H			"1,078.00"	0.00	0.00	697.96	"1,395.92"	913.56	"1,827.12"	"1,776.33"	0.00	0.00	9.00	9.00	319.74	"2,096.07"	0.00	11	Kerala	0.00	"2,096.07"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LH468844	-2.78	-50.79	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"2,096.07"	PSN AUTOMOTIVE MARKETING	3007676983
3781	4008786751	Running Repair	07-10-2025	3781122500614	10-10-2025	KL57T932	LD Truck	PRAJEESH P S	Paid	Spares	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	6.000	Calicut	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010640052		147930	1:45:31 PM	KM			80.00	0.00	0.00	51.80	310.80	67.80	406.80	406.80	0.00	0.00	9.00	9.00	73.22	480.02	0.00	11	Kerala	0.00	480.02	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0JK422529	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			480.02	PSN AUTOMOTIVE MARKETING	3007676976
3781	4008786751	Running Repair	07-10-2025	3781122500614	10-10-2025	KL57T932	LD Truck	PRAJEESH P S	Paid	Spares	IA203213	NUT	6.000	Calicut	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010640052		147930	1:45:31 PM	KM			70.00	0.00	0.00	45.32	271.92	59.32	355.92	355.92	0.00	0.00	9.00	9.00	64.06	419.98	0.00	11	Kerala	0.00	419.98	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0JK422529	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			419.98	PSN AUTOMOTIVE MARKETING	3007676976
3781	4008786751	Running Repair	07-10-2025	3781122500614	10-10-2025	KL57T932	LD Truck	PRAJEESH P S	Paid	Outside Parts	333333	S CAM BUSH KIT	1.000	Calicut	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010640052		147930	1:45:31 PM	KM			"10,000.00"	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	11	Kerala	0.00	"1,770.00"	0.00	0.00	0.00	0					0.00				84139190		MC2C8CRC0JK422529	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,770.00"	PSN AUTOMOTIVE MARKETING	3007676976
3781	4008786751	Running Repair	07-10-2025	3781122500614	10-10-2025	KL57T932	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	1.000	Calicut	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010640052		147930	1:45:31 PM	KM			0.00	0.00	0.00	0.00	0.00	"1,550.00"	"1,550.00"	"1,531.86"	0.00	0.00	9.00	9.00	275.74	"1,807.60"	0.00	11	Kerala	0.00	"1,807.60"	0.00	0.00	0.00	0					0.00				68138100		MC2C8CRC0JK422529	-1.17	-18.14	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,807.60"	PSN AUTOMOTIVE MARKETING	3007676976
3781	4008786751	Running Repair	07-10-2025	3781122500614	10-10-2025	KL57T932	LD Truck	PRAJEESH P S	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	22.000	Calicut	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010640052		147930	1:45:31 PM	KM			0.00	0.00	0.00	0.00	0.00	8.00	176.00	176.00	0.00	0.00	9.00	9.00	31.68	207.68	0.00	11	Kerala	0.00	207.68	0.00	0.00	0.00	0					0.00				74153910		MC2C8CRC0JK422529	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			207.68	PSN AUTOMOTIVE MARKETING	3007676976
3781	4008786751	Running Repair	07-10-2025	3781122500614	10-10-2025	KL57T932	LD Truck	PRAJEESH P S	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Calicut	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010640052		147930	1:45:31 PM	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	346.07	0.00	0.00	9.00	9.00	62.30	408.37	0.00	11	Kerala	0.00	408.37	0.00	0.00	0.00	0					0.00				84879000		MC2C8CRC0JK422529	-0.40	-1.39	Pro1080XPT C CBC PTO BS4NG AB NGB*			408.37	PSN AUTOMOTIVE MARKETING	3007676976
3781	4008786751	Running Repair	07-10-2025	3781122500614	10-10-2025	KL57T932	LD Truck	PRAJEESH P S	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Calicut	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010640052		147930	1:45:31 PM	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	11	Kerala	0.00	260.00	0.00	0.00	0.00	0					0.00				84879000		MC2C8CRC0JK422529	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			260.00	PSN AUTOMOTIVE MARKETING	3007676976
3781	4008786751	Running Repair	07-10-2025	3781122500614	10-10-2025	KL57T932	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	3.000	Calicut	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010640052		147930	1:45:31 PM	KM			0.00	0.00	0.00	0.00	0.00	55.08	165.24	165.24	0.00	0.00	9.00	9.00	29.74	194.98	0.00	11	Kerala	0.00	194.98	0.00	0.00	0.00	0					0.00				35061000		MC2C8CRC0JK422529	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			194.98	PSN AUTOMOTIVE MARKETING	3007676976
3781	4008786751	Running Repair	07-10-2025	3781122500614	10-10-2025	KL57T932	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117999999	IM301276L  Eicher Premium Plus Grease	1.200	Calicut	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010640052		147930	1:45:31 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	11	Kerala	0.00	757.56	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JK422529	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			757.56	PSN AUTOMOTIVE MARKETING	3007676976
3781	4008786751	Running Repair	07-10-2025	3781122500614	10-10-2025	KL57T932	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117270099	"RR BOTH SIDE LINER,GREASE CHANGE"	3.000	Calicut	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010640052		147930	1:45:31 PM	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		MC2C8CRC0JK422529	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,893.90"	PSN AUTOMOTIVE MARKETING	3007676976
3781	4008786990	Running Repair	07-10-2025	3781122500601	07-10-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117130099	FUEL FILTER & STRAINER CHANGE	0.885	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		335100	2:23:09 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	473.48	473.48	0.00	0.00	9.00	9.00	85.22	558.70	0.00	11	Kerala	0.00	558.70	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0GB334616	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			558.70	PSN AUTOMOTIVE MARKETING	3007664710
3781	4008786990	Running Repair	07-10-2025	3781122500601	07-10-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		335100	2:23:09 PM	KM			0.00	0.00	0.00	0.00	0.00	10.65	21.30	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	11	Kerala	0.00	22.36	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0GB334616	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			22.36	PSN AUTOMOTIVE MARKETING	3007664710
3781	4008786990	Running Repair	07-10-2025	3781122500601	07-10-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		335100	2:23:09 PM	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	134.91	0.00	0.00	9.00	9.00	24.28	159.19	0.00	11	Kerala	0.00	159.19	0.00	0.00	0.00	0					0.00				84213100		MC2C8CRC0GB334616	-0.50	-0.68	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			159.19	PSN AUTOMOTIVE MARKETING	3007664710
3781	4008786990	Running Repair	07-10-2025	3781122500601	07-10-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		335100	2:23:09 PM	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	11	Kerala	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00				84212900		MC2C8CRC0GB334616	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			"1,460.01"	PSN AUTOMOTIVE MARKETING	3007664710
3781	4008787371	Running Repair	07-10-2025	3781122500602	07-10-2025	KL57AC6511	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.159	Calicut	08-08-2025	AJMILA P.M	0012993490	AJMILA P.M	SOUTH-1	Retail/ Fleet Owner	0012993490		70	2:58:24 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	85.07	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	11	Kerala	0.00	100.39	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TBB67523	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			100.39	PSN AUTOMOTIVE MARKETING	3007664871
3781	4008787879	Running Repair	07-10-2025	3781122500603	07-10-2025	KL76B8256	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.238	Calicut	29-09-2021	"MANAGING PARTNER DIAMOND SILICATE PARTNER, DIAMOND SILICATE"	0010417562	MANAGING PARTNER DIAMOND SILICATE	SOUTH-1	Retail/ Fleet Owner	0010417562		76800	3:49:17 PM	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		MC2EBERC0MJB05913	0.00	0.00	Pro2095XP E CBC 14ft BS6 PS NGB 5S PRM			150.25	PSN AUTOMOTIVE MARKETING	3007665310
3781	4008789794	Running Repair	08-10-2025	3781122500604	08-10-2025	KL84C1501	LD Bus	PRAJEESH P S	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Calicut	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		120900	9:07:38 AM	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,585.04"	0.00	0.00	9.00	9.00	465.30	"3,050.34"	0.00	11	Kerala	0.00	"3,050.34"	0.00	0.00	0.00	0					0.00				48239090		MC2FDLRT0PH534142	-0.64	-16.65	2090 L SKL CWC BSVI			"3,050.34"	PSN AUTOMOTIVE MARKETING	3007669423
3781	4008789794	Running Repair	08-10-2025	3781122500604	08-10-2025	KL84C1501	LD Bus	PRAJEESH P S	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Calicut	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		120900	9:07:38 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,314.09"	0.00	0.00	9.00	9.00	236.54	"1,550.63"	0.00	11	Kerala	0.00	"1,550.63"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PH534142	-1.75	-23.41	2090 L SKL CWC BSVI			"1,550.63"	PSN AUTOMOTIVE MARKETING	3007669423
3781	4008789794	Running Repair	08-10-2025	3781122500604	08-10-2025	KL84C1501	LD Bus	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.100	Calicut	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		120900	9:07:38 AM	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		MC2FDLRT0PH534142	0.00	0.00	2090 L SKL CWC BSVI			153.40	PSN AUTOMOTIVE MARKETING	3007669423
3781	4008789794	Running Repair	08-10-2025	3781122500604	08-10-2025	KL84C1501	LD Bus	PRAJEESH P S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	0.500	Calicut	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		120900	9:07:38 AM	KM			302.00	0.00	0.00	0.00	0.00	255.94	127.97	127.97	0.00	0.00	9.00	9.00	23.04	151.01	0.00	11	Kerala	0.00	151.01	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0PH534142	0.00	0.00	2090 L SKL CWC BSVI			151.01	PSN AUTOMOTIVE MARKETING	3007669423
3781	4008789794	Running Repair	08-10-2025	3781122500604	08-10-2025	KL84C1501	LD Bus	PRAJEESH P S	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Calicut	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		120900	9:07:38 AM	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				85443000		MC2FDLRT0PH534142	0.00	0.00	2090 L SKL CWC BSVI			20.01	PSN AUTOMOTIVE MARKETING	3007669423
3781	4008789794	Running Repair	08-10-2025	3781122500604	08-10-2025	KL84C1501	LD Bus	PRAJEESH P S	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Calicut	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		120900	9:07:38 AM	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				85443000		MC2FDLRT0PH534142	0.00	0.00	2090 L SKL CWC BSVI			20.01	PSN AUTOMOTIVE MARKETING	3007669423
3781	4008789794	Running Repair	08-10-2025	3781122500604	08-10-2025	KL84C1501	LD Bus	PRAJEESH P S	Paid	Spares	ID614469	GASKET TURBOCHARGER	1.000	Calicut	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		120900	9:07:38 AM	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	11	Kerala	0.00	205.01	0.00	0.00	0.00	0					0.00				84841090		MC2FDLRT0PH534142	0.00	0.00	2090 L SKL CWC BSVI			205.01	PSN AUTOMOTIVE MARKETING	3007669423
3781	4008790337	Running Repair	08-10-2025	3781122500607	08-10-2025	KL57G4681	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.159	Calicut	22-04-2013	YOONUS. E	0010088568	YOONUS. E	SOUTH-1	Retail/ Fleet Owner	0010088568		266001	6:32:57 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	85.07	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	11	Kerala	0.00	100.39	0.00	0.00	0.00	0					0.00				998714		MC265CRC0DC269018	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			100.39	PSN AUTOMOTIVE MARKETING	3007671722
3781	4008790390	Running Repair	09-10-2025	3781122500617	10-10-2025	KL41M9844	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117210099	CLUTCH DISC REPLACEMENT	5.000	Calicut	29-11-2017	ABDUL BASHEER	0011329962	ABDUL BASHEER	SOUTH-1	Retail/ Fleet Owner	0011329962		255000	7:05:40 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	11	Kerala	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00				998714		MC2B8CRC0HK385497	0.00	0.00	Pro1075 C DSD BS4NG AB NGB	2008545042	09-10-2025	"3,156.50"	PSN AUTOMOTIVE MARKETING	3007676979
3781	4008790390	Running Repair	09-10-2025	3781122500617	10-10-2025	KL41M9844	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Calicut	29-11-2017	ABDUL BASHEER	0011329962	ABDUL BASHEER	SOUTH-1	Retail/ Fleet Owner	0011329962		255000	7:05:40 PM	KM			0.00	0.00	0.00	0.00	0.00	10.65	21.30	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	11	Kerala	0.00	22.36	0.00	0.00	0.00	0					0.00				52021000		MC2B8CRC0HK385497	0.00	0.00	Pro1075 C DSD BS4NG AB NGB	2008545042	09-10-2025	22.36	PSN AUTOMOTIVE MARKETING	3007676979
3781	4008790390	Running Repair	09-10-2025	3781122500617	10-10-2025	KL41M9844	LD Truck	PRAJEESH P S	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Calicut	29-11-2017	ABDUL BASHEER	0011329962	ABDUL BASHEER	SOUTH-1	Retail/ Fleet Owner	0011329962		255000	7:05:40 PM	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	11	Kerala	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2B8CRC0HK385497	0.00	0.00	Pro1075 C DSD BS4NG AB NGB	2008545042	09-10-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007676979
3781	4008790390	Running Repair	09-10-2025	3781122500617	10-10-2025	KL41M9844	LD Truck	PRAJEESH P S	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Calicut	29-11-2017	ABDUL BASHEER	0011329962	ABDUL BASHEER	SOUTH-1	Retail/ Fleet Owner	0011329962		255000	7:05:40 PM	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"9,182.93"	0.00	0.00	9.00	9.00	"1,652.92"	"10,835.85"	0.00	11	Kerala	0.00	"10,835.85"	0.00	0.00	0.00	0					0.00				87089300		MC2B8CRC0HK385497	-2.00	-187.41	Pro1075 C DSD BS4NG AB NGB	2008545042	09-10-2025	"10,835.85"	PSN AUTOMOTIVE MARKETING	3007676979
3781	4008792190	Running Repair	09-10-2025	3781122500615	10-10-2025	KL57L140	LD Truck	PRAJEESH P S	Paid	Spares	MB025392	"BUSH, KING PIN LCV"	2.000	Calicut	23-02-2015	Velayudhan. K. M.	0010399224	SHYJU. K.M	SOUTH-1	Retail/ Fleet Owner	0010159813		344237	11:34:43 AM	KM			200.00	0.00	0.00	129.49	258.98	169.49	338.98	338.98	0.00	0.00	9.00	9.00	61.02	400.00	0.00	11	Kerala	0.00	400.00	0.00	0.00	0.00	0					0.00				84833000		MC2C8CRC0FA306728	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008545819	09-10-2025	400.00	PSN AUTOMOTIVE MARKETING	3007676977
3781	4008792190	Running Repair	09-10-2025	3781122500615	10-10-2025	KL57L140	LD Truck	PRAJEESH P S	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Calicut	23-02-2015	Velayudhan. K. M.	0010399224	SHYJU. K.M	SOUTH-1	Retail/ Fleet Owner	0010159813		344237	11:34:43 AM	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		MC2C8CRC0FA306728	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008545819	09-10-2025	9.99	PSN AUTOMOTIVE MARKETING	3007676977
3781	4008792190	Running Repair	09-10-2025	3781122500615	10-10-2025	KL57L140	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117350099	FR RH WHEEL O/H	2.500	Calicut	23-02-2015	Velayudhan. K. M.	0010399224	SHYJU. K.M	SOUTH-1	Retail/ Fleet Owner	0010159813		344237	11:34:43 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,335.36"	0.00	0.00	9.00	9.00	240.36	"1,575.72"	0.00	11	Kerala	0.00	"1,575.72"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0FA306728	-0.16	-2.14	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008545819	09-10-2025	"1,575.72"	PSN AUTOMOTIVE MARKETING	3007676977
3781	4008792190	Running Repair	09-10-2025	3781122500615	10-10-2025	KL57L140	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Calicut	23-02-2015	Velayudhan. K. M.	0010399224	SHYJU. K.M	SOUTH-1	Retail/ Fleet Owner	0010159813		344237	11:34:43 AM	KM			0.00	0.00	0.00	0.00	0.00	10.65	42.60	42.60	0.00	0.00	2.50	2.50	2.14	44.74	0.00	11	Kerala	0.00	44.74	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0FA306728	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008545819	09-10-2025	44.74	PSN AUTOMOTIVE MARKETING	3007676977
3781	4008792190	Running Repair	09-10-2025	3781122500615	10-10-2025	KL57L140	LD Truck	PRAJEESH P S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Calicut	23-02-2015	Velayudhan. K. M.	0010399224	SHYJU. K.M	SOUTH-1	Retail/ Fleet Owner	0010159813		344237	11:34:43 AM	KM			"123,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	11	Kerala	0.00	369.89	0.00	0.00	0.00	0					0.00				27101990		MC2C8CRC0FA306728	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008545819	09-10-2025	369.89	PSN AUTOMOTIVE MARKETING	3007676977
3781	4008792190	Running Repair	09-10-2025	3781122500615	10-10-2025	KL57L140	LD Truck	PRAJEESH P S	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	Calicut	23-02-2015	Velayudhan. K. M.	0010399224	SHYJU. K.M	SOUTH-1	Retail/ Fleet Owner	0010159813		344237	11:34:43 AM	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	11	Kerala	0.00	150.00	0.00	0.00	0.00	0					0.00				40169330		MC2C8CRC0FA306728	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008545819	09-10-2025	150.00	PSN AUTOMOTIVE MARKETING	3007676977
3781	4008792190	Running Repair	09-10-2025	3781122500615	10-10-2025	KL57L140	LD Truck	PRAJEESH P S	Paid	Spares	MB025263	NUT SLOTTED	1.000	Calicut	23-02-2015	Velayudhan. K. M.	0010399224	SHYJU. K.M	SOUTH-1	Retail/ Fleet Owner	0010159813		344237	11:34:43 AM	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				73181600		MC2C8CRC0FA306728	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008545819	09-10-2025	159.99	PSN AUTOMOTIVE MARKETING	3007676977
3781	4008792190	Running Repair	09-10-2025	3781122500615	10-10-2025	KL57L140	LD Truck	PRAJEESH P S	Paid	Spares	IF000502	TAPER FRONT HUB WHEEL INNER	1.000	Calicut	23-02-2015	Velayudhan. K. M.	0010399224	SHYJU. K.M	SOUTH-1	Retail/ Fleet Owner	0010159813		344237	11:34:43 AM	KM			"1,095.00"	0.00	0.00	708.97	708.97	927.97	927.97	927.97	0.00	0.00	9.00	9.00	167.04	"1,095.01"	0.00	11	Kerala	0.00	"1,095.01"	0.00	0.00	0.00	0					0.00				84822012		MC2C8CRC0FA306728	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008545819	09-10-2025	"1,095.01"	PSN AUTOMOTIVE MARKETING	3007676977
3781	4008792190	Running Repair	09-10-2025	3781122500615	10-10-2025	KL57L140	LD Truck	PRAJEESH P S	Paid	Spares	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	Calicut	23-02-2015	Velayudhan. K. M.	0010399224	SHYJU. K.M	SOUTH-1	Retail/ Fleet Owner	0010159813		344237	11:34:43 AM	KM			995.00	0.00	0.00	644.22	644.22	843.22	843.22	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	11	Kerala	0.00	995.00	0.00	0.00	0.00	0					0.00				84822011		MC2C8CRC0FA306728	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008545819	09-10-2025	995.00	PSN AUTOMOTIVE MARKETING	3007676977
3781	4008792330	Preventive Maintenance	09-10-2025	3781122500616	10-10-2025	KL57AA2880	LD Truck	PRAJEESH P S	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Calicut	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	SOUTH-1	Retail/ Fleet Owner	0012290689		2009	11:27:02 AM	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		MC2EPDRC0PKB38668	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"2,101.01"	PSN AUTOMOTIVE MARKETING	3007676978
3781	4008792330	Preventive Maintenance	09-10-2025	3781122500616	10-10-2025	KL57AA2880	LD Truck	PRAJEESH P S	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Calicut	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	SOUTH-1	Retail/ Fleet Owner	0012290689		2009	11:27:02 AM	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	713.25	0.00	0.00	2.50	2.50	35.66	748.91	0.00	11	Kerala	0.00	748.91	0.00	0.00	0.00	0					0.00				56039400		MC2EPDRC0PKB38668	-1.33	-9.61	Pro 2095XPT D CBC PTO LY PRM 60L*			748.91	PSN AUTOMOTIVE MARKETING	3007676978
3781	4008792330	Preventive Maintenance	09-10-2025	3781122500616	10-10-2025	KL57AA2880	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	3.000	Calicut	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	SOUTH-1	Retail/ Fleet Owner	0012290689		2009	11:27:02 AM	H			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		MC2EPDRC0PKB38668	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			33.55	PSN AUTOMOTIVE MARKETING	3007676978
3781	4008792330	Preventive Maintenance	09-10-2025	3781122500616	10-10-2025	KL57AA2880	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.100	Calicut	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	SOUTH-1	Retail/ Fleet Owner	0012290689		2009	11:27:02 AM	H			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		MC2EPDRC0PKB38668	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			153.40	PSN AUTOMOTIVE MARKETING	3007676978
3781	4008792330	Preventive Maintenance	09-10-2025	3781122500616	10-10-2025	KL57AA2880	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	2000 HR SERVICE	2.502	Calicut	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	SOUTH-1	Retail/ Fleet Owner	0012290689		2009	11:27:02 AM	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,338.57"	"1,338.57"	0.00	0.00	9.00	9.00	240.94	"1,579.51"	0.00	11	Kerala	0.00	"1,579.51"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PKB38668	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"1,579.51"	PSN AUTOMOTIVE MARKETING	3007676978
3781	4008792330	Preventive Maintenance	09-10-2025	3781122500616	10-10-2025	KL57AA2880	LD Truck	PRAJEESH P S	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Calicut	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	SOUTH-1	Retail/ Fleet Owner	0012290689		2009	11:27:02 AM	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PKB38668	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007676978
3781	4008792330	Preventive Maintenance	09-10-2025	3781122500616	10-10-2025	KL57AA2880	LD Truck	PRAJEESH P S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Calicut	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	SOUTH-1	Retail/ Fleet Owner	0012290689		2009	11:27:02 AM	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		MC2EPDRC0PKB38668	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007676978
3781	4008792330	Preventive Maintenance	09-10-2025	3781122500616	10-10-2025	KL57AA2880	LD Truck	PRAJEESH P S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Calicut	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	SOUTH-1	Retail/ Fleet Owner	0012290689		2009	11:27:02 AM	H			"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		MC2EPDRC0PKB38668	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007676978
3781	4008792330	Preventive Maintenance	09-10-2025	3781122500616	10-10-2025	KL57AA2880	LD Truck	PRAJEESH P S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Calicut	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	SOUTH-1	Retail/ Fleet Owner	0012290689		2009	11:27:02 AM	H			"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		MC2EPDRC0PKB38668	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007676978
3781	4008792330	Preventive Maintenance	09-10-2025	3781122500616	10-10-2025	KL57AA2880	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Calicut	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	SOUTH-1	Retail/ Fleet Owner	0012290689		2009	11:27:02 AM	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		MC2EPDRC0PKB38668	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007676978
3781	4008793603	Running Repair	08-10-2025	3781122500605	08-10-2025	KA10A8236	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Calicut	31-12-2023	SYED ISAQ AJMAL	0012114469	SYED ISAQ AJMAL	SOUTH-1	Retail/ Fleet Owner	0012114469		147194	4:07:49 PM	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EBFRC0PFB32728	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL			"1,310.00"	PSN AUTOMOTIVE MARKETING	3007670119
3781	4008793603	Running Repair	08-10-2025	3781122500605	08-10-2025	KA10A8236	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117140099	FLUID TOP UP ADBLUE/DEF	0.301	Calicut	31-12-2023	SYED ISAQ AJMAL	0012114469	SYED ISAQ AJMAL	SOUTH-1	Retail/ Fleet Owner	0012114469		147194	4:07:49 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	161.04	161.04	0.00	18.00	0.00	0.00	28.99	190.03	0.00	10	Karnataka	0.00	190.03	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0PFB32728	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL			190.03	PSN AUTOMOTIVE MARKETING	3007670119
3781	4008794473	Onsite	08-10-2025	3781122500608	08-10-2025	KL57T2147	LD Truck	PRAJEESH P S	Paid	Labor Value	0115351410	APDA	0.500	Calicut	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010754261		188950	6:56:37 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	11	Kerala	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JL424330	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			315.66	PSN AUTOMOTIVE MARKETING	3007671759
3781	4008794473	Onsite	08-10-2025	3781122500608	08-10-2025	KL57T2147	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117999999	SERVICE CHARGE	0.900	Calicut	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010754261		188950	6:56:37 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	481.50	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	11	Kerala	0.00	568.18	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JL424330	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			568.18	PSN AUTOMOTIVE MARKETING	3007671759
3781	4008794473	Onsite	08-10-2025	3781122500608	08-10-2025	KL57T2147	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	COMPRESSOR HEAD R&R	1.000	Calicut	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010754261		188950	6:56:37 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	522.43	0.00	0.00	9.00	9.00	94.04	616.47	0.00	11	Kerala	0.00	616.47	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JL424330	-2.35	-12.57	Pro1080XPT C CBC PTO BS4NG AB NGB*			616.47	PSN AUTOMOTIVE MARKETING	3007671759
3781	4008794721	Onsite	08-10-2025	3781122500606	08-10-2025	KL72E2430	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	3.000	Calicut	26-02-2024	BAIJU TK	0012338122	BAIJU TK	SOUTH-1	Retail/ Fleet Owner	0012338122		999	6:42:29 PM	H			0.00	0.00	0.00	0.00	0.00	55.08	165.24	164.41	0.00	0.00	9.00	9.00	29.60	194.01	0.00	11	Kerala	0.00	194.01	0.00	0.00	0.00	0					0.00				35061000		MC2EPDRC0RAB42492	-0.50	-0.83	Pro 2095XPT D CBC PTO LY PRM 60L*			194.01	PSN AUTOMOTIVE MARKETING	3007671681
3781	4008794721	Onsite	08-10-2025	3781122500606	08-10-2025	KL72E2430	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	3.000	Calicut	26-02-2024	BAIJU TK	0012338122	BAIJU TK	SOUTH-1	Retail/ Fleet Owner	0012338122		999	6:42:29 PM	H			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		MC2EPDRC0RAB42492	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			33.55	PSN AUTOMOTIVE MARKETING	3007671681
3781	4008794721	Onsite	08-10-2025	3781122500606	08-10-2025	KL72E2430	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Calicut	26-02-2024	BAIJU TK	0012338122	BAIJU TK	SOUTH-1	Retail/ Fleet Owner	0012338122		999	6:42:29 PM	H			325.00	0.00	0.00	0.00	0.00	275.42	275.42	270.02	0.00	0.00	9.00	9.00	48.60	318.62	0.00	11	Kerala	0.00	318.62	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0RAB42492	-1.96	-5.40	Pro 2095XPT D CBC PTO LY PRM 60L*			318.62	PSN AUTOMOTIVE MARKETING	3007671681
3781	4008794721	Onsite	08-10-2025	3781122500606	08-10-2025	KL72E2430	LD Truck	PRAJEESH P S	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Calicut	26-02-2024	BAIJU TK	0012338122	BAIJU TK	SOUTH-1	Retail/ Fleet Owner	0012338122		999	6:42:29 PM	H			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,123.34"	0.00	0.00	9.00	9.00	"1,102.20"	"7,225.54"	0.00	11	Kerala	0.00	"7,225.54"	0.00	0.00	0.00	0					0.00				87089300		MC2EPDRC0RAB42492	-1.96	-122.42	Pro 2095XPT D CBC PTO LY PRM 60L*			"7,225.54"	PSN AUTOMOTIVE MARKETING	3007671681
3781	4008794721	Onsite	08-10-2025	3781122500606	08-10-2025	KL72E2430	LD Truck	PRAJEESH P S	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Calicut	26-02-2024	BAIJU TK	0012338122	BAIJU TK	SOUTH-1	Retail/ Fleet Owner	0012338122		999	6:42:29 PM	H			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,636.96"	0.00	0.00	9.00	9.00	834.66	"5,471.62"	0.00	11	Kerala	0.00	"5,471.62"	0.00	0.00	0.00	0					0.00				87089300		MC2EPDRC0RAB42492	-1.96	-92.70	Pro 2095XPT D CBC PTO LY PRM 60L*			"5,471.62"	PSN AUTOMOTIVE MARKETING	3007671681
3781	4008794721	Onsite	08-10-2025	3781122500606	08-10-2025	KL72E2430	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117210099	CLUTCH DISC REPLACEMENT	5.000	Calicut	26-02-2024	BAIJU TK	0012338122	BAIJU TK	SOUTH-1	Retail/ Fleet Owner	0012338122		999	6:42:29 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	11	Kerala	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RAB42492	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"3,156.50"	PSN AUTOMOTIVE MARKETING	3007671681
3781	4008794721	Onsite	08-10-2025	3781122500606	08-10-2025	KL72E2430	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.159	Calicut	26-02-2024	BAIJU TK	0012338122	BAIJU TK	SOUTH-1	Retail/ Fleet Owner	0012338122		999	6:42:29 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	85.07	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	11	Kerala	0.00	100.39	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RAB42492	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			100.39	PSN AUTOMOTIVE MARKETING	3007671681
3781	4008799342	Running Repair	09-10-2025	3781122500612	09-10-2025	KL11BE9117	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	powersteering oil checkup	0.317	Calicut	09-02-2017	"Abhilash. T.k.,"	0010311200	"Abhilash. T.k.,"	SOUTH-1	Retail/ Fleet Owner	0010311200		176000	4:57:55 PM	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		MC2C8CRC0GH352282	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008547301	09-10-2025	200.12	PSN AUTOMOTIVE MARKETING	3007675226
3781	4008803401	Running Repair	10-10-2025	3781122500619	10-10-2025	KL57Z3663	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117120099	BRAKE ADJUSTED	0.317	Calicut	31-05-2023	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0010640462		203160	2:48:04 PM	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		MC2FDLRT0NK517171	0.00	0.00	2090 L CWC TT RP BS6			200.12	PSN AUTOMOTIVE MARKETING	3007678808
3781	4008803756	Running Repair	10-10-2025	3781122500620	10-10-2025	KL57T3574	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	BRAKE ADJUSTED	0.317	Calicut	30-01-2019	SHAKIR MUHAMMED. E	0010804958	SHAKIR MUHAMMED. E	SOUTH-1	Retail/ Fleet Owner	0010804958		191025	3:18:37 PM	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		MC2C8CRC0KA426367	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			200.12	PSN AUTOMOTIVE MARKETING	3007679012
3781	4008803906	Running Repair	10-10-2025	3781122500621	10-10-2025	KL57U1572	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117120099	BRAKE ADJUSTED	0.317	Calicut	20-06-2019	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	0010586863	"THE PRINCIPAL ,DAYAPURAM-"	SOUTH-1	Retail/ Fleet Owner	0010586863		49736	3:29:20 PM	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		MC2A3LRT0KB431735	0.00	0.00	10.90L SRLB AB PS NG BS4 SCL ABS VTS			200.12	PSN AUTOMOTIVE MARKETING	3007679084
3781	4008804291	Running Repair	10-10-2025	3781122500622	10-10-2025	KL57P1681	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	BRAKE ADJUSTED	0.158	Calicut	27-10-2016	"Sreekumar. P.k.,"	0010279592	"Sreekumar. P.k.,"	SOUTH-1	Retail/ Fleet Owner	0010279592		144250	4:11:59 PM	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		MC2C1CRC0GK354979	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			99.75	PSN AUTOMOTIVE MARKETING	3007679492
3781	4008804503	Running Repair	10-10-2025	3781122500623	10-10-2025	KL57T6638	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	CATALYTIC CONVERTOR CLEANIN	0.801	Calicut	02-03-2019	"SHOUKATH. N.K., PROPRIETOR- N. K. BRICKS"	0010582733	SALEEM. U	SOUTH-1	Retail/ Fleet Owner	0010844087		124337	4:40:30 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.54	428.54	0.00	0.00	9.00	9.00	77.14	505.68	0.00	11	Kerala	0.00	505.68	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KA430059	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008552209	10-10-2025	505.68	PSN AUTOMOTIVE MARKETING	3007680006
3781	4008804503	Running Repair	10-10-2025	3781122500623	10-10-2025	KL57T6638	LD Truck	PRAJEESH P S	Paid	Spares	IA309482	HANDLE ASSY REGULATOR	1.000	Calicut	02-03-2019	"SHOUKATH. N.K., PROPRIETOR- N. K. BRICKS"	0010582733	SALEEM. U	SOUTH-1	Retail/ Fleet Owner	0010844087		124337	4:40:30 PM	KM			202.00	0.00	0.00	130.79	130.79	171.19	171.19	171.19	0.00	0.00	9.00	9.00	30.82	202.01	0.00	11	Kerala	0.00	202.01	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KA430059	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008552209	10-10-2025	202.01	PSN AUTOMOTIVE MARKETING	3007680006
3781	4008804503	Running Repair	10-10-2025	3781122500623	10-10-2025	KL57T6638	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Calicut	02-03-2019	"SHOUKATH. N.K., PROPRIETOR- N. K. BRICKS"	0010582733	SALEEM. U	SOUTH-1	Retail/ Fleet Owner	0010844087		124337	4:40:30 PM	KM			0.00	0.00	0.00	0.00	0.00	10.65	21.30	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	11	Kerala	0.00	22.36	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0KA430059	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008552209	10-10-2025	22.36	PSN AUTOMOTIVE MARKETING	3007680006
3781	4008804926	Running Repair	10-10-2025	3781122500624	10-10-2025	KL56S8238	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	BRAKE ADJUSTED	0.159	Calicut	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	SOUTH-1	Retail/ Fleet Owner	0010580346		185550	5:36:37 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	85.07	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	11	Kerala	0.00	100.39	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JD401830	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008552513	10-10-2025	100.39	PSN AUTOMOTIVE MARKETING	3007680295
3781	4008805014	Onsite	10-10-2025	3781122500631	13-10-2025	KL79863	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	OIL SERVICE	1.500	Calicut	13-02-2019	REJU T.J	0010566361	REJU T.J	SOUTH-1	Retail/ Fleet Owner	0010566361		179870	5:46:26 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	786.45	0.00	0.00	9.00	9.00	141.56	928.01	0.00	11	Kerala	0.00	928.01	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KA427737	-2.00	-16.05	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008554695	11-10-2025	928.01	PSN AUTOMOTIVE MARKETING	3007689534
3781	4008805014	Onsite	10-10-2025	3781122500631	13-10-2025	KL79863	LD Truck	PRAJEESH P S	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Calicut	13-02-2019	REJU T.J	0010566361	REJU T.J	SOUTH-1	Retail/ Fleet Owner	0010566361		179870	5:46:26 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	"4,980.85"	0.00	0.00	9.00	9.00	896.56	"5,877.41"	0.00	11	Kerala	0.00	"5,877.41"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KA427737	-2.00	-101.65	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008554695	11-10-2025	"5,877.41"	PSN AUTOMOTIVE MARKETING	3007689534
3781	4008805014	Onsite	10-10-2025	3781122500631	13-10-2025	KL79863	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	7.000	Calicut	13-02-2019	REJU T.J	0010566361	REJU T.J	SOUTH-1	Retail/ Fleet Owner	0010566361		179870	5:46:26 PM	KM			0.00	0.00	0.00	0.00	0.00	55.08	385.56	385.56	0.00	0.00	9.00	9.00	69.40	454.96	0.00	11	Kerala	0.00	454.96	0.00	0.00	0.00	0					0.00				35061000		MC2C8CRC0KA427737	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008554695	11-10-2025	454.96	PSN AUTOMOTIVE MARKETING	3007689534
3781	4008805014	Onsite	10-10-2025	3781122500631	13-10-2025	KL79863	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	3.600	Calicut	13-02-2019	REJU T.J	0010566361	REJU T.J	SOUTH-1	Retail/ Fleet Owner	0010566361		179870	5:46:26 PM	KM			0.00	0.00	0.00	0.00	0.00	10.65	38.34	37.19	0.00	0.00	2.50	2.50	1.86	39.05	0.00	11	Kerala	0.00	39.05	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0KA427737	-3.00	-1.15	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008554695	11-10-2025	39.05	PSN AUTOMOTIVE MARKETING	3007689534
3781	4008805014	Onsite	10-10-2025	3781122500631	13-10-2025	KL79863	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Calicut	13-02-2019	REJU T.J	0010566361	REJU T.J	SOUTH-1	Retail/ Fleet Owner	0010566361		179870	5:46:26 PM	KM			325.00	0.00	0.00	0.00	0.00	275.42	275.42	268.53	0.00	0.00	9.00	9.00	48.34	316.87	0.00	11	Kerala	0.00	316.87	0.00	0.00	0.00	0					0.00				27101974		MC2C8CRC0KA427737	-2.50	-6.89	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008554695	11-10-2025	316.87	PSN AUTOMOTIVE MARKETING	3007689534
3781	4008805014	Onsite	10-10-2025	3781122500631	13-10-2025	KL79863	LD Truck	PRAJEESH P S	Paid	Spares	ME014910	GAUGE OIL LEVEL	1.000	Calicut	13-02-2019	REJU T.J	0010566361	REJU T.J	SOUTH-1	Retail/ Fleet Owner	0010566361		179870	5:46:26 PM	KM			193.00	0.00	0.00	124.96	124.96	163.56	163.56	159.47	0.00	0.00	9.00	9.00	28.70	188.17	0.00	11	Kerala	0.00	188.17	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KA427737	-2.50	-4.09	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008554695	11-10-2025	188.17	PSN AUTOMOTIVE MARKETING	3007689534
3781	4008805014	Onsite	10-10-2025	3781122500631	13-10-2025	KL79863	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Calicut	13-02-2019	REJU T.J	0010566361	REJU T.J	SOUTH-1	Retail/ Fleet Owner	0010566361		179870	5:46:26 PM	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	"2,657.30"	0.00	0.00	9.00	9.00	478.32	"3,135.62"	0.00	11	Kerala	0.00	"3,135.62"	0.00	0.00	0.00	0					0.00				27101972		MC2C8CRC0KA427737	-2.50	-68.14	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008554695	11-10-2025	"3,135.62"	PSN AUTOMOTIVE MARKETING	3007689534
3781	4008805014	Onsite	10-10-2025	3781122500631	13-10-2025	KL79863	LD Truck	PRAJEESH P S	Paid	Spares	ID307530	FILLER INSERT	1.000	Calicut	13-02-2019	REJU T.J	0010566361	REJU T.J	SOUTH-1	Retail/ Fleet Owner	0010566361		179870	5:46:26 PM	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,144.17"	0.00	0.00	9.00	9.00	385.96	"2,530.13"	0.00	11	Kerala	0.00	"2,530.13"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0KA427737	-2.50	-54.98	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008554695	11-10-2025	"2,530.13"	PSN AUTOMOTIVE MARKETING	3007689534
3781	4008805014	Onsite	10-10-2025	3781122500631	13-10-2025	KL79863	LD Truck	PRAJEESH P S	Paid	Spares	ID378974	combo oil filter	1.000	Calicut	13-02-2019	REJU T.J	0010566361	REJU T.J	SOUTH-1	Retail/ Fleet Owner	0010566361		179870	5:46:26 PM	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,144.17"	0.00	0.00	9.00	9.00	385.96	"2,530.13"	0.00	11	Kerala	0.00	"2,530.13"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0KA427737	-2.50	-54.98	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008554695	11-10-2025	"2,530.13"	PSN AUTOMOTIVE MARKETING	3007689534
3781	4008808765	Running Repair	11-10-2025	3781122500625	11-10-2025	KL78A7065	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	AIR LEAK CLEARED	0.475	Calicut	18-12-2020	ARUN ANTO	0010555227	ARUN ANTO	SOUTH-1	Retail/ Fleet Owner	0010555227		111637	3:01:08 PM	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		MC2EMDRC0LL475230	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008555724	11-10-2025	299.87	PSN AUTOMOTIVE MARKETING	3007684312
3781	4008814073	Running Repair	13-10-2025	3781122500626	13-10-2025	KL57X1428	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	4 WHEEL BRAKE ADJUST	0.158	Calicut	27-10-2021	NARAYANAN. K.P.	0010726377	NARAYANAN. K.P.	SOUTH-1	Retail/ Fleet Owner	0010726377		3700	11:24:31 AM	H			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		MC2EPDRC0MJB06164	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	2008560415	13-10-2025	99.75	PSN AUTOMOTIVE MARKETING	3007687836
3781	4008814449	Running Repair	13-10-2025	3781122500627	13-10-2025	KL57T1557	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	4 WHEEL BRAKE ADJUST	0.158	Calicut	25-10-2018	NARAYANAN. K.P.	0010726377	NARAYANAN. K.P.	SOUTH-1	Retail/ Fleet Owner	0010726377		130734	11:54:50 AM	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		MC2C8CRC0JK421379	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008560581	13-10-2025	99.75	PSN AUTOMOTIVE MARKETING	3007687971
3781	4008814616	Onsite	13-10-2025	3781122500633	13-10-2025	KL10BE7757	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	3.000	Calicut	25-08-2020	HARSHAD AHAMMED	0011919408	HARSHAD AHAMMED	SOUTH-1	Retail/ Fleet Owner	0011919408		245832	12:02:06 PM	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		MC2ELERC0LG467689	0.00	0.00	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM*	2008560719	13-10-2025	33.55	PSN AUTOMOTIVE MARKETING	3007690626
3781	4008814616	Onsite	13-10-2025	3781122500633	13-10-2025	KL10BE7757	LD Truck	PRAJEESH P S	Paid	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	Calicut	25-08-2020	HARSHAD AHAMMED	0011919408	HARSHAD AHAMMED	SOUTH-1	Retail/ Fleet Owner	0011919408		245832	12:02:06 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	470.80	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	11	Kerala	0.00	555.54	0.00	0.00	0.00	0					0.00				998714		MC2ELERC0LG467689	0.00	0.00	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM*	2008560719	13-10-2025	555.54	PSN AUTOMOTIVE MARKETING	3007690626
3781	4008814616	Onsite	13-10-2025	3781122500633	13-10-2025	KL10BE7757	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	SERVICE CHARGE B/D	0.700	Calicut	25-08-2020	HARSHAD AHAMMED	0011919408	HARSHAD AHAMMED	SOUTH-1	Retail/ Fleet Owner	0011919408		245832	12:02:06 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	11	Kerala	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2ELERC0LG467689	0.00	0.00	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM*	2008560719	13-10-2025	441.92	PSN AUTOMOTIVE MARKETING	3007690626
3781	4008814616	Onsite	13-10-2025	3781122500633	13-10-2025	KL10BE7757	LD Truck	PRAJEESH P S	Paid	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Calicut	25-08-2020	HARSHAD AHAMMED	0011919408	HARSHAD AHAMMED	SOUTH-1	Retail/ Fleet Owner	0011919408		245832	12:02:06 PM	KM			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	906.01	0.00	0.00	9.00	9.00	163.08	"1,069.09"	0.00	11	Kerala	0.00	"1,069.09"	0.00	0.00	0.00	0					0.00				40103590		MC2ELERC0LG467689	-0.55	-5.01	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM*	2008560719	13-10-2025	"1,069.09"	PSN AUTOMOTIVE MARKETING	3007690626
3781	4008815691	Running Repair	13-10-2025	3781122500628	13-10-2025	KL10BF8851	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	4 WHEEL BRAKE ADJUST	0.158	Calicut	25-11-2015	Sirtaj Shah	0010069748	Sirtaj Shah	SOUTH-1	Retail/ Fleet Owner	0010069748		84608	2:02:00 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	84.53	84.53	0.00	18.00	0.00	0.00	15.22	99.75	0.00	24	Uttar Pradesh	0.00	99.75	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0FJ325649	0.00	0.00	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB			99.75	PSN AUTOMOTIVE MARKETING	3007688901
3781	4008815970	Running Repair	13-10-2025	3781122500629	13-10-2025	KL58AH3431	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	ADBLUE DOSING FAULT CLEARED	0.634	Calicut	30-03-2023	VIJESH MULLAN PARAMBAN	0012037651	VIJESH MULLAN PARAMBAN	SOUTH-1	Retail/ Fleet Owner	0012037651		43405	2:33:32 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	339.19	339.19	0.00	0.00	9.00	9.00	61.06	400.25	0.00	11	Kerala	0.00	400.25	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NJB20724	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008561843	13-10-2025	400.25	PSN AUTOMOTIVE MARKETING	3007689103
3781	4008816290	Running Repair	13-10-2025	3781122500630	13-10-2025	KL57X1026	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	SPEED SETTING	2.376	Calicut	16-10-2021	THOMAS THOMAS	0011601924	THOMAS THOMAS	SOUTH-1	Retail/ Fleet Owner	0011601924		3200	3:00:28 PM	H			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		MC2EPDRC0MJB06171	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	2008562174	13-10-2025	"1,499.96"	PSN AUTOMOTIVE MARKETING	3007689448
3781	4008816941	Running Repair	13-10-2025	3781122500632	13-10-2025	KL10BE1387	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	RR RH WHEEL BOLT REPLACED	0.830	Calicut	14-12-2019	ASKAR PALAPATTA	0011111303	ASKAR PALAPATTA	SOUTH-1	Retail/ Fleet Owner	0011111303		150350	4:13:22 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	444.05	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	11	Kerala	0.00	523.97	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KK452083	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008563081	13-10-2025	523.97	PSN AUTOMOTIVE MARKETING	3007690332
3781	4008816941	Running Repair	13-10-2025	3781122500632	13-10-2025	KL10BE1387	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	1.000	Calicut	14-12-2019	ASKAR PALAPATTA	0011111303	ASKAR PALAPATTA	SOUTH-1	Retail/ Fleet Owner	0011111303		150350	4:13:22 PM	KM			0.00	0.00	0.00	0.00	0.00	10.65	10.65	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	11	Kerala	0.00	11.19	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0KK452083	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008563081	13-10-2025	11.19	PSN AUTOMOTIVE MARKETING	3007690332
3781	4008816941	Running Repair	13-10-2025	3781122500632	13-10-2025	KL10BE1387	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	1.000	Calicut	14-12-2019	ASKAR PALAPATTA	0011111303	ASKAR PALAPATTA	SOUTH-1	Retail/ Fleet Owner	0011111303		150350	4:13:22 PM	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		MC2C8CRC0KK452083	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008563081	13-10-2025	65.00	PSN AUTOMOTIVE MARKETING	3007690332
3781	4008816941	Running Repair	13-10-2025	3781122500632	13-10-2025	KL10BE1387	LD Truck	PRAJEESH P S	Paid	Spares	IM300949	HUB BOLT KIT REAR LCV (5 SET)	0.400	Calicut	14-12-2019	ASKAR PALAPATTA	0011111303	ASKAR PALAPATTA	SOUTH-1	Retail/ Fleet Owner	0011111303		150350	4:13:22 PM	KM			"1,625.00"	0.00	0.00	"1,052.12"	420.85	"1,377.13"	550.85	550.85	0.00	0.00	9.00	9.00	99.16	650.01	0.00	11	Kerala	0.00	650.01	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0KK452083	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008563081	13-10-2025	650.01	PSN AUTOMOTIVE MARKETING	3007690332
3781	4008817600	Running Repair	13-10-2025	3781122500634	13-10-2025	KL57AA6709	LD Bus	PRAJEESH P S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Calicut	19-04-2024	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0010640462		63531	5:24:31 PM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	11	Kerala	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2FCGRT0PK536571	0.00	0.00	2075 G SKL CWC BSVI	2008563760	13-10-2025	"1,749.99"	PSN AUTOMOTIVE MARKETING	3007691047
3781	4008817600	Running Repair	13-10-2025	3781122500634	13-10-2025	KL57AA6709	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117120099	4 WHEEL BRAKE ADJUST	0.158	Calicut	19-04-2024	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0010640462		63531	5:24:31 PM	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		MC2FCGRT0PK536571	0.00	0.00	2075 G SKL CWC BSVI	2008563760	13-10-2025	99.75	PSN AUTOMOTIVE MARKETING	3007691047
3781	4008817600	Running Repair	13-10-2025	3781122500634	13-10-2025	KL57AA6709	LD Bus	PRAJEESH P S	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Calicut	19-04-2024	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0010640462		63531	5:24:31 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	11	Kerala	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0PK536571	0.00	0.00	2075 G SKL CWC BSVI	2008563760	13-10-2025	189.40	PSN AUTOMOTIVE MARKETING	3007691047
3781	4008817600	Running Repair	13-10-2025	3781122500634	13-10-2025	KL57AA6709	LD Bus	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	5.400	Calicut	19-04-2024	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0010640462		63531	5:24:31 PM	KM			0.00	0.00	0.00	0.00	0.00	10.65	57.51	57.51	0.00	0.00	2.50	2.50	2.88	60.39	0.00	11	Kerala	0.00	60.39	0.00	0.00	0.00	0					0.00				52021000		MC2FCGRT0PK536571	0.00	0.00	2075 G SKL CWC BSVI	2008563760	13-10-2025	60.39	PSN AUTOMOTIVE MARKETING	3007691047
3781	4008819441	Running Repair	14-10-2025	3781122500648	18-10-2025	KL57Z8221	LD Truck	PRAJEESH P S	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Calicut	28-09-2023	SADIQ. M.	0012212310	SADIQ. M.	SOUTH-1	Retail/ Fleet Owner	0012212310		2131	10:40:56 AM	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,478.30"	0.00	0.00	9.00	9.00	266.10	"1,744.40"	0.00	11	Kerala	0.00	"1,744.40"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PHB35289	-2.00	-30.17	Pro 2095XPT D CBC PTO LY PRM 60L*	2008565456	14-10-2025	"1,744.40"	PSN AUTOMOTIVE MARKETING	3007714763
3781	4008819441	Running Repair	14-10-2025	3781122500648	18-10-2025	KL57Z8221	LD Truck	PRAJEESH P S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Calicut	28-09-2023	SADIQ. M.	0012212310	SADIQ. M.	SOUTH-1	Retail/ Fleet Owner	0012212310		2131	10:40:56 AM	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,357.88"	0.00	0.00	9.00	9.00	244.42	"1,602.30"	0.00	11	Kerala	0.00	"1,602.30"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PHB35289	-2.00	-27.71	Pro 2095XPT D CBC PTO LY PRM 60L*	2008565456	14-10-2025	"1,602.30"	PSN AUTOMOTIVE MARKETING	3007714763
3781	4008819441	Running Repair	14-10-2025	3781122500648	18-10-2025	KL57Z8221	LD Truck	PRAJEESH P S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Calicut	28-09-2023	SADIQ. M.	0012212310	SADIQ. M.	SOUTH-1	Retail/ Fleet Owner	0012212310		2131	10:40:56 AM	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,183.48"	0.00	0.00	9.00	9.00	213.02	"1,396.50"	0.00	11	Kerala	0.00	"1,396.50"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PHB35289	-2.00	-24.15	Pro 2095XPT D CBC PTO LY PRM 60L*	2008565456	14-10-2025	"1,396.50"	PSN AUTOMOTIVE MARKETING	3007714763
3781	4008819441	Running Repair	14-10-2025	3781122500648	18-10-2025	KL57Z8221	LD Truck	PRAJEESH P S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Calicut	28-09-2023	SADIQ. M.	0012212310	SADIQ. M.	SOUTH-1	Retail/ Fleet Owner	0012212310		2131	10:40:56 AM	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,013.22"	0.00	0.00	9.00	9.00	182.38	"1,195.60"	0.00	11	Kerala	0.00	"1,195.60"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0PHB35289	-2.00	-20.68	Pro 2095XPT D CBC PTO LY PRM 60L*	2008565456	14-10-2025	"1,195.60"	PSN AUTOMOTIVE MARKETING	3007714763
3781	4008819441	Running Repair	14-10-2025	3781122500648	18-10-2025	KL57Z8221	LD Truck	PRAJEESH P S	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Calicut	28-09-2023	SADIQ. M.	0012212310	SADIQ. M.	SOUTH-1	Retail/ Fleet Owner	0012212310		2131	10:40:56 AM	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,744.90"	0.00	0.00	9.00	9.00	314.08	"2,058.98"	0.00	11	Kerala	0.00	"2,058.98"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PHB35289	-2.00	-35.61	Pro 2095XPT D CBC PTO LY PRM 60L*	2008565456	14-10-2025	"2,058.98"	PSN AUTOMOTIVE MARKETING	3007714763
3781	4008819441	Running Repair	14-10-2025	3781122500648	18-10-2025	KL57Z8221	LD Truck	PRAJEESH P S	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Calicut	28-09-2023	SADIQ. M.	0012212310	SADIQ. M.	SOUTH-1	Retail/ Fleet Owner	0012212310		2131	10:40:56 AM	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	708.40	0.00	0.00	2.50	2.50	35.42	743.82	0.00	11	Kerala	0.00	743.82	0.00	0.00	0.00	0					0.00				56039400		MC2EPDRC0PHB35289	-2.00	-14.46	Pro 2095XPT D CBC PTO LY PRM 60L*	2008565456	14-10-2025	743.82	PSN AUTOMOTIVE MARKETING	3007714763
3781	4008819441	Running Repair	14-10-2025	3781122500648	18-10-2025	KL57Z8221	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Calicut	28-09-2023	SADIQ. M.	0012212310	SADIQ. M.	SOUTH-1	Retail/ Fleet Owner	0012212310		2131	10:40:56 AM	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,009.74"	0.00	0.00	9.00	9.00	541.76	"3,551.50"	0.00	11	Kerala	0.00	"3,551.50"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0PHB35289	-2.00	-61.42	Pro 2095XPT D CBC PTO LY PRM 60L*	2008565456	14-10-2025	"3,551.50"	PSN AUTOMOTIVE MARKETING	3007714763
3781	4008819441	Running Repair	14-10-2025	3781122500648	18-10-2025	KL57Z8221	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Calicut	28-09-2023	SADIQ. M.	0012212310	SADIQ. M.	SOUTH-1	Retail/ Fleet Owner	0012212310		2131	10:40:56 AM	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		MC2EPDRC0PHB35289	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008565456	14-10-2025	55.91	PSN AUTOMOTIVE MARKETING	3007714763
3781	4008819441	Running Repair	14-10-2025	3781122500648	18-10-2025	KL57Z8221	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	2ND SERVICE DONE	0.556	Calicut	28-09-2023	SADIQ. M.	0012212310	SADIQ. M.	SOUTH-1	Retail/ Fleet Owner	0012212310		2131	10:40:56 AM	H			535.00	0.00	0.00	0.00	0.00	0.00	297.46	297.46	0.00	0.00	9.00	9.00	53.54	351.00	0.00	11	Kerala	0.00	351.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PHB35289	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008565456	14-10-2025	351.00	PSN AUTOMOTIVE MARKETING	3007714763
3781	4008820079	Preventive Maintenance	14-10-2025	3781122500647	18-10-2025	KL57K5502	MD Bus	PRAJEESH P S	Paid	Spares	ID201024	BY PASS FILTER	1.000	Calicut	29-11-2014	THE PRINCIPAL KMCT	0010163768	THE PRINCIPAL KMCT	SOUTH-1	IS	0010163768		231212	11:27:16 AM	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	11	Kerala	0.00	405.00	0.00	0.00	0.00	0					0.00				84212300		MC260KRT0EG095628	0.00	0.00	11.12 K BUS AB PS HHR BS3 COL KRL*	2008565728	14-10-2025	405.00	PSN AUTOMOTIVE MARKETING	3007713719
3781	4008820079	Preventive Maintenance	14-10-2025	3781122500647	18-10-2025	KL57K5502	MD Bus	PRAJEESH P S	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Calicut	29-11-2014	THE PRINCIPAL KMCT	0010163768	THE PRINCIPAL KMCT	SOUTH-1	IS	0010163768		231212	11:27:16 AM	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	11	Kerala	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC260KRT0EG095628	0.00	0.00	11.12 K BUS AB PS HHR BS3 COL KRL*	2008565728	14-10-2025	240.01	PSN AUTOMOTIVE MARKETING	3007713719
3781	4008820079	Preventive Maintenance	14-10-2025	3781122500647	18-10-2025	KL57K5502	MD Bus	PRAJEESH P S	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	2.000	Calicut	29-11-2014	THE PRINCIPAL KMCT	0010163768	THE PRINCIPAL KMCT	SOUTH-1	IS	0010163768		231212	11:27:16 AM	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				84219900		MC260KRT0EG095628	0.00	0.00	11.12 K BUS AB PS HHR BS3 COL KRL*	2008565728	14-10-2025	450.00	PSN AUTOMOTIVE MARKETING	3007713719
3781	4008820079	Preventive Maintenance	14-10-2025	3781122500647	18-10-2025	KL57K5502	MD Bus	PRAJEESH P S	Paid	Spares	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	Calicut	29-11-2014	THE PRINCIPAL KMCT	0010163768	THE PRINCIPAL KMCT	SOUTH-1	IS	0010163768		231212	11:27:16 AM	KM			"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	"1,733.05"	"1,733.05"	0.00	0.00	9.00	9.00	311.94	"2,044.99"	0.00	11	Kerala	0.00	"2,044.99"	0.00	0.00	0.00	0					0.00				84213100		MC260KRT0EG095628	0.00	0.00	11.12 K BUS AB PS HHR BS3 COL KRL*	2008565728	14-10-2025	"2,044.99"	PSN AUTOMOTIVE MARKETING	3007713719
3781	4008820079	Preventive Maintenance	14-10-2025	3781122500647	18-10-2025	KL57K5502	MD Bus	PRAJEESH P S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Calicut	29-11-2014	THE PRINCIPAL KMCT	0010163768	THE PRINCIPAL KMCT	SOUTH-1	IS	0010163768		231212	11:27:16 AM	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		MC260KRT0EG095628	0.00	0.00	11.12 K BUS AB PS HHR BS3 COL KRL*	2008565728	14-10-2025	"3,216.02"	PSN AUTOMOTIVE MARKETING	3007713719
3781	4008820079	Preventive Maintenance	14-10-2025	3781122500647	18-10-2025	KL57K5502	MD Bus	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Calicut	29-11-2014	THE PRINCIPAL KMCT	0010163768	THE PRINCIPAL KMCT	SOUTH-1	IS	0010163768		231212	11:27:16 AM	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		MC260KRT0EG095628	0.00	0.00	11.12 K BUS AB PS HHR BS3 COL KRL*	2008565728	14-10-2025	55.91	PSN AUTOMOTIVE MARKETING	3007713719
3781	4008820079	Preventive Maintenance	14-10-2025	3781122500647	18-10-2025	KL57K5502	MD Bus	PRAJEESH P S	Paid	Misc. Labor	0117120099	OIL SERVICE	2.000	Calicut	29-11-2014	THE PRINCIPAL KMCT	0010163768	THE PRINCIPAL KMCT	SOUTH-1	IS	0010163768		231212	11:27:16 AM	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		MC260KRT0EG095628	0.00	0.00	11.12 K BUS AB PS HHR BS3 COL KRL*	2008565728	14-10-2025	"1,262.60"	PSN AUTOMOTIVE MARKETING	3007713719
3781	4008820665	Running Repair	14-10-2025	3781122500635	14-10-2025	KL57W4313	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	4 WHEEL BRAKE ADJUST	0.158	Calicut	27-02-2021	JALEESBABU TP	0011463144	JALEESBABU TP	SOUTH-1	Retail/ Fleet Owner	0011463144		7120	12:12:11 PM	H			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		MC2EPDRC0MA482931	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008566071	14-10-2025	99.75	PSN AUTOMOTIVE MARKETING	3007693392
3781	4008821422	Running Repair	14-10-2025	3781122500636	14-10-2025	KL76D6341	MD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	4 WHEEL BRAKE ADJUST	0.158	Calicut	14-10-2023	ABDUL HAMEED	0011130644	ABDUL HAMEED	SOUTH-1	Retail/ Fleet Owner	0011130644		152030	1:39:57 PM	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		MC2EUGRC0PH227879	0.00	0.00	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM			99.75	PSN AUTOMOTIVE MARKETING	3007694037
3781	4008821472	Running Repair	14-10-2025	3781122500637	14-10-2025	TN12AM4270	MD Truck	PRAJEESH P S	Paid	Spares	ID346998	MASTER CYLINDER 22.2	1.000	Calicut	04-01-2021	S.S.S. FROZEN FOODS PVT LTD	0011416581	S.S.S.	SOUTH-1	Retail/ Fleet Owner	0011416581		275066	1:52:45 PM	KM			"1,968.00"	0.00	0.00	"1,274.20"	"1,274.20"	"1,667.80"	"1,667.80"	"1,667.80"	0.00	18.00	0.00	0.00	300.20	"1,968.00"	0.00	22	Tamil Nadu	0.00	"1,968.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LL181574	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM 7S	2008566807	14-10-2025	"1,968.00"	PSN AUTOMOTIVE MARKETING	3007694278
3781	4008821472	Running Repair	14-10-2025	3781122500637	14-10-2025	TN12AM4270	MD Truck	PRAJEESH P S	Paid	Local Parts	LP1020155	BRAKE FLUID	1.000	Calicut	04-01-2021	S.S.S. FROZEN FOODS PVT LTD	0011416581	S.S.S.	SOUTH-1	Retail/ Fleet Owner	0011416581		275066	1:52:45 PM	KM			0.00	0.00	0.00	0.00	0.00	160.16	160.16	160.16	0.00	18.00	0.00	0.00	28.83	188.99	0.00	22	Tamil Nadu	0.00	188.99	0.00	0.00	0.00	0					0.00				38190010		MC2ERHRC0LL181574	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM 7S	2008566807	14-10-2025	188.99	PSN AUTOMOTIVE MARKETING	3007694278
3781	4008821472	Running Repair	14-10-2025	3781122500637	14-10-2025	TN12AM4270	MD Truck	PRAJEESH P S	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Calicut	04-01-2021	S.S.S. FROZEN FOODS PVT LTD	0011416581	S.S.S.	SOUTH-1	Retail/ Fleet Owner	0011416581		275066	1:52:45 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	18.00	0.00	0.00	125.19	820.69	0.00	22	Tamil Nadu	0.00	820.69	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LL181574	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM 7S	2008566807	14-10-2025	820.69	PSN AUTOMOTIVE MARKETING	3007694278
3781	4008821472	Running Repair	14-10-2025	3781122500637	14-10-2025	TN12AM4270	MD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Calicut	04-01-2021	S.S.S. FROZEN FOODS PVT LTD	0011416581	S.S.S.	SOUTH-1	Retail/ Fleet Owner	0011416581		275066	1:52:45 PM	KM			0.00	0.00	0.00	0.00	0.00	10.65	21.30	21.30	0.00	5.00	0.00	0.00	1.07	22.37	0.00	22	Tamil Nadu	0.00	22.37	0.00	0.00	0.00	0					0.00				52021000		MC2ERHRC0LL181574	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB PRM 7S	2008566807	14-10-2025	22.37	PSN AUTOMOTIVE MARKETING	3007694278
3781	4008822222	Running Repair	14-10-2025	3781122500638	14-10-2025	KL57X1026	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	HEADLIGHT REPLACED	1.000	Calicut	16-10-2021	THOMAS THOMAS	0011601924	THOMAS THOMAS	SOUTH-1	Retail/ Fleet Owner	0011601924		3210	3:19:37 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	533.93	0.00	0.00	9.00	9.00	96.10	630.03	0.00	11	Kerala	0.00	630.03	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MJB06171	-0.20	-1.07	Pro 2095XPT D CBC PTO BS6 LY PRM 100L			630.03	PSN AUTOMOTIVE MARKETING	3007694899
3781	4008824863	Running Repair	15-10-2025	3781122500639	15-10-2025	KL11BK3215	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	BRAKE DIAPHRAGM REPLACED	0.792	Calicut	02-03-2018	SHINEESH KK	0010547657	SHINEESH KK	SOUTH-1	Retail/ Fleet Owner	0010547657		202510	10:19:20 AM	KM			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		MC2C8CRC0JB396520	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			499.98	PSN AUTOMOTIVE MARKETING	3007697766
3781	4008827407	Running Repair	15-10-2025	3781122500644	18-10-2025	KL11BK3215	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Calicut	02-03-2018	SHINEESH KK	0010547657	SHINEESH KK	SOUTH-1	Retail/ Fleet Owner	0010547657		204659	2:57:14 PM	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		MC2C8CRC0JB396520	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008572717	15-10-2025	325.00	PSN AUTOMOTIVE MARKETING	3007713070
3781	4008827407	Running Repair	15-10-2025	3781122500644	18-10-2025	KL11BK3215	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	BRAKEDOWN EXPANCE	0.475	Calicut	02-03-2018	SHINEESH KK	0010547657	SHINEESH KK	SOUTH-1	Retail/ Fleet Owner	0010547657		204659	2:57:14 PM	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		MC2C8CRC0JB396520	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008572717	15-10-2025	299.87	PSN AUTOMOTIVE MARKETING	3007713070
3781	4008827407	Running Repair	15-10-2025	3781122500644	18-10-2025	KL11BK3215	LD Truck	PRAJEESH P S	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Calicut	02-03-2018	SHINEESH KK	0010547657	SHINEESH KK	SOUTH-1	Retail/ Fleet Owner	0010547657		204659	2:57:14 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	"5,082.50"	0.00	0.00	9.00	9.00	914.86	"5,997.36"	0.00	11	Kerala	0.00	"5,997.36"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JB396520	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008572717	15-10-2025	"5,997.36"	PSN AUTOMOTIVE MARKETING	3007713070
3781	4008827407	Running Repair	15-10-2025	3781122500644	18-10-2025	KL11BK3215	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	9.000	Calicut	02-03-2018	SHINEESH KK	0010547657	SHINEESH KK	SOUTH-1	Retail/ Fleet Owner	0010547657		204659	2:57:14 PM	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		MC2C8CRC0JB396520	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008572717	15-10-2025	584.94	PSN AUTOMOTIVE MARKETING	3007713070
3781	4008827407	Running Repair	15-10-2025	3781122500644	18-10-2025	KL11BK3215	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	6.450	Calicut	02-03-2018	SHINEESH KK	0010547657	SHINEESH KK	SOUTH-1	Retail/ Fleet Owner	0010547657		204659	2:57:14 PM	KM			0.00	0.00	0.00	0.00	0.00	10.65	68.69	68.69	0.00	0.00	2.50	2.50	3.44	72.13	0.00	11	Kerala	0.00	72.13	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0JB396520	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008572717	15-10-2025	72.13	PSN AUTOMOTIVE MARKETING	3007713070
3781	4008827407	Running Repair	15-10-2025	3781122500644	18-10-2025	KL11BK3215	LD Truck	PRAJEESH P S	Paid	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	Calicut	02-03-2018	SHINEESH KK	0010547657	SHINEESH KK	SOUTH-1	Retail/ Fleet Owner	0010547657		204659	2:57:14 PM	KM			36.00	0.00	0.00	23.31	23.31	30.51	30.51	30.51	0.00	0.00	9.00	9.00	5.50	36.01	0.00	11	Kerala	0.00	36.01	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JB396520	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008572717	15-10-2025	36.01	PSN AUTOMOTIVE MARKETING	3007713070
3781	4008827407	Running Repair	15-10-2025	3781122500644	18-10-2025	KL11BK3215	LD Truck	PRAJEESH P S	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Calicut	02-03-2018	SHINEESH KK	0010547657	SHINEESH KK	SOUTH-1	Retail/ Fleet Owner	0010547657		204659	2:57:14 PM	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				40169330		MC2C8CRC0JB396520	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008572717	15-10-2025	569.99	PSN AUTOMOTIVE MARKETING	3007713070
3781	4008827407	Running Repair	15-10-2025	3781122500644	18-10-2025	KL11BK3215	LD Truck	PRAJEESH P S	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Calicut	02-03-2018	SHINEESH KK	0010547657	SHINEESH KK	SOUTH-1	Retail/ Fleet Owner	0010547657		204659	2:57:14 PM	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	11	Kerala	0.00	"1,280.01"	0.00	0.00	0.00	0					0.00				84825011		MC2C8CRC0JB396520	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008572717	15-10-2025	"1,280.01"	PSN AUTOMOTIVE MARKETING	3007713070
3781	4008827407	Running Repair	15-10-2025	3781122500644	18-10-2025	KL11BK3215	LD Truck	PRAJEESH P S	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Calicut	02-03-2018	SHINEESH KK	0010547657	SHINEESH KK	SOUTH-1	Retail/ Fleet Owner	0010547657		204659	2:57:14 PM	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	"1,420.34"	0.00	0.00	9.00	9.00	255.66	"1,676.00"	0.00	11	Kerala	0.00	"1,676.00"	0.00	0.00	0.00	0					0.00				87084000		MC2C8CRC0JB396520	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008572717	15-10-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007713070
3781	4008827407	Running Repair	15-10-2025	3781122500644	18-10-2025	KL11BK3215	LD Truck	PRAJEESH P S	Paid	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	Calicut	02-03-2018	SHINEESH KK	0010547657	SHINEESH KK	SOUTH-1	Retail/ Fleet Owner	0010547657		204659	2:57:14 PM	KM			"10,159.00"	0.00	0.00	"6,577.52"	"6,577.52"	"8,609.32"	"8,609.32"	"8,609.32"	0.00	0.00	9.00	9.00	"1,549.68"	"10,159.00"	0.00	11	Kerala	0.00	"10,159.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JB396520	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008572717	15-10-2025	"10,159.00"	PSN AUTOMOTIVE MARKETING	3007713070
3781	4008828413	Running Repair	15-10-2025	3781122500640	15-10-2025	KL56R3736	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	SPEED SETTING	2.376	Calicut	25-08-2017	ABDULRAHIMAN A	0010440073	ABDULRAHIMAN A	SOUTH-1	Retail/ Fleet Owner	0010440073		193630	4:44:25 PM	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		MC2C8CRC0HF376068	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008573274	15-10-2025	"1,499.96"	PSN AUTOMOTIVE MARKETING	3007700682
3781	4008831103	Running Repair	16-10-2025	3781122500641	16-10-2025	KL57AA2880	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	4 WHEEL BRAKE ADJUST	0.158	Calicut	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	SOUTH-1	Retail/ Fleet Owner	0012290689		2014	11:44:38 AM	H			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		MC2EPDRC0PKB38668	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			99.75	PSN AUTOMOTIVE MARKETING	3007702886
3781	4008833214	Running Repair	16-10-2025	3781122500642	16-10-2025	KL57X1033	LD Truck	PRAJEESH P S	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Calicut	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	SOUTH-1	Retail/ Fleet Owner	0011082339		6132	3:43:26 PM	H			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	11	Kerala	0.00	130.01	0.00	0.00	0.00	0					0.00				84879000		MC2EPDRC0MJB06166	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	2008577831	16-10-2025	130.01	PSN AUTOMOTIVE MARKETING	3007704877
3781	4008833214	Running Repair	16-10-2025	3781122500642	16-10-2025	KL57X1033	LD Truck	PRAJEESH P S	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Calicut	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	SOUTH-1	Retail/ Fleet Owner	0011082339		6132	3:43:26 PM	H			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	11	Kerala	0.00	205.01	0.00	0.00	0.00	0					0.00				84879000		MC2EPDRC0MJB06166	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	2008577831	16-10-2025	205.01	PSN AUTOMOTIVE MARKETING	3007704877
3781	4008833214	Running Repair	16-10-2025	3781122500642	16-10-2025	KL57X1033	LD Truck	PRAJEESH P S	Paid	Spares	ID370535	CYLINDER ASSY PTO	1.000	Calicut	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	SOUTH-1	Retail/ Fleet Owner	0011082339		6132	3:43:26 PM	H			"3,000.00"	0.00	0.00	"1,942.37"	"1,942.37"	"2,542.37"	"2,542.37"	"2,542.37"	0.00	0.00	9.00	9.00	457.62	"2,999.99"	0.00	11	Kerala	0.00	"2,999.99"	0.00	0.00	0.00	0					0.00				39173100		MC2EPDRC0MJB06166	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	2008577831	16-10-2025	"2,999.99"	PSN AUTOMOTIVE MARKETING	3007704877
3781	4008833214	Running Repair	16-10-2025	3781122500642	16-10-2025	KL57X1033	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	1.000	Calicut	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	SOUTH-1	Retail/ Fleet Owner	0011082339		6132	3:43:26 PM	H			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		MC2EPDRC0MJB06166	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	2008577831	16-10-2025	65.00	PSN AUTOMOTIVE MARKETING	3007704877
3781	4008833214	Running Repair	16-10-2025	3781122500642	16-10-2025	KL57X1033	LD Truck	PRAJEESH P S	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Calicut	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	SOUTH-1	Retail/ Fleet Owner	0011082339		6132	3:43:26 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	481.50	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	11	Kerala	0.00	568.18	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MJB06166	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	2008577831	16-10-2025	568.18	PSN AUTOMOTIVE MARKETING	3007704877
3781	4008833214	Running Repair	16-10-2025	3781122500642	16-10-2025	KL57X1033	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	REAR LH HUB GREASING	1.500	Calicut	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	SOUTH-1	Retail/ Fleet Owner	0011082339		6132	3:43:26 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	11	Kerala	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MJB06166	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	2008577831	16-10-2025	946.96	PSN AUTOMOTIVE MARKETING	3007704877
3781	4008833214	Running Repair	16-10-2025	3781122500642	16-10-2025	KL57X1033	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117130099	PTO CYKINDER ASSY REP	0.800	Calicut	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	SOUTH-1	Retail/ Fleet Owner	0011082339		6132	3:43:26 PM	H			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		MC2EPDRC0MJB06166	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	2008577831	16-10-2025	505.04	PSN AUTOMOTIVE MARKETING	3007704877
3781	4008833214	Running Repair	16-10-2025	3781122500642	16-10-2025	KL57X1033	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	1.000	Calicut	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	SOUTH-1	Retail/ Fleet Owner	0011082339		6132	3:43:26 PM	H			0.00	0.00	0.00	0.00	0.00	10.65	10.65	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	11	Kerala	0.00	11.19	0.00	0.00	0.00	0					0.00				52021000		MC2EPDRC0MJB06166	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	2008577831	16-10-2025	11.19	PSN AUTOMOTIVE MARKETING	3007704877
3781	4008833214	Running Repair	16-10-2025	3781122500642	16-10-2025	KL57X1033	LD Truck	PRAJEESH P S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Calicut	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	SOUTH-1	Retail/ Fleet Owner	0011082339		6132	3:43:26 PM	H			"123,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	312.69	0.00	0.00	9.00	9.00	56.28	368.97	0.00	11	Kerala	0.00	368.97	0.00	0.00	0.00	0					0.00				27101990		MC2EPDRC0MJB06166	-0.25	-0.78	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	2008577831	16-10-2025	368.97	PSN AUTOMOTIVE MARKETING	3007704877
3781	4008836166	Running Repair	17-10-2025	3781122500645	18-10-2025	KL57AA5251	LD Truck	PRAJEESH P S	Paid	Spares	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	Calicut	11-03-2024	JOBINS JOSEPH	0012380761	JOBINS JOSEPH	SOUTH-1	Retail/ Fleet Owner	0012380761		101901	11:19:05 AM	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	11	Kerala	0.00	205.01	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0PJB37444	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008580902	17-10-2025	205.01	PSN AUTOMOTIVE MARKETING	3007713448
3781	4008836166	Running Repair	17-10-2025	3781122500645	18-10-2025	KL57AA5251	LD Truck	PRAJEESH P S	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Calicut	11-03-2024	JOBINS JOSEPH	0012380761	JOBINS JOSEPH	SOUTH-1	Retail/ Fleet Owner	0012380761		101901	11:19:05 AM	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	11	Kerala	0.00	205.01	0.00	0.00	0.00	0					0.00				84879000		MC2EMDRC0PJB37444	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008580902	17-10-2025	205.01	PSN AUTOMOTIVE MARKETING	3007713448
3781	4008836166	Running Repair	17-10-2025	3781122500645	18-10-2025	KL57AA5251	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.100	Calicut	11-03-2024	JOBINS JOSEPH	0012380761	JOBINS JOSEPH	SOUTH-1	Retail/ Fleet Owner	0012380761		101901	11:19:05 AM	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		MC2EMDRC0PJB37444	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008580902	17-10-2025	153.40	PSN AUTOMOTIVE MARKETING	3007713448
3781	4008836166	Running Repair	17-10-2025	3781122500645	18-10-2025	KL57AA5251	LD Truck	PRAJEESH P S	Paid	Spares	MT102632	"PIN SHEAR,RR WHEEL HUB"	2.000	Calicut	11-03-2024	JOBINS JOSEPH	0012380761	JOBINS JOSEPH	SOUTH-1	Retail/ Fleet Owner	0012380761		101901	11:19:05 AM	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		MC2EMDRC0PJB37444	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008580902	17-10-2025	70.00	PSN AUTOMOTIVE MARKETING	3007713448
3781	4008836166	Running Repair	17-10-2025	3781122500645	18-10-2025	KL57AA5251	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	BRAKEDOWN EXPANCE	1.109	Calicut	11-03-2024	JOBINS JOSEPH	0012380761	JOBINS JOSEPH	SOUTH-1	Retail/ Fleet Owner	0012380761		101901	11:19:05 AM	KM			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		MC2EMDRC0PJB37444	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008580902	17-10-2025	700.12	PSN AUTOMOTIVE MARKETING	3007713448
3781	4008836166	Running Repair	17-10-2025	3781122500645	18-10-2025	KL57AA5251	LD Truck	PRAJEESH P S	Paid	Spares	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	3.000	Calicut	11-03-2024	JOBINS JOSEPH	0012380761	JOBINS JOSEPH	SOUTH-1	Retail/ Fleet Owner	0012380761		101901	11:19:05 AM	KM			375.00	0.00	0.00	242.80	728.40	317.80	953.40	953.40	0.00	0.00	9.00	9.00	171.62	"1,125.02"	0.00	11	Kerala	0.00	"1,125.02"	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0PJB37444	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008580902	17-10-2025	"1,125.02"	PSN AUTOMOTIVE MARKETING	3007713448
3781	4008836166	Running Repair	17-10-2025	3781122500645	18-10-2025	KL57AA5251	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117130099	REAR LH HUB GREASING	1.426	Calicut	11-03-2024	JOBINS JOSEPH	0012380761	JOBINS JOSEPH	SOUTH-1	Retail/ Fleet Owner	0012380761		101901	11:19:05 AM	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		MC2EMDRC0PJB37444	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008580902	17-10-2025	900.23	PSN AUTOMOTIVE MARKETING	3007713448
3781	4008836166	Running Repair	17-10-2025	3781122500645	18-10-2025	KL57AA5251	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	1.000	Calicut	11-03-2024	JOBINS JOSEPH	0012380761	JOBINS JOSEPH	SOUTH-1	Retail/ Fleet Owner	0012380761		101901	11:19:05 AM	KM			0.00	0.00	0.00	0.00	0.00	10.65	10.65	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	11	Kerala	0.00	11.19	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0PJB37444	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008580902	17-10-2025	11.19	PSN AUTOMOTIVE MARKETING	3007713448
3781	4008836166	Running Repair	17-10-2025	3781122500645	18-10-2025	KL57AA5251	LD Truck	PRAJEESH P S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Calicut	11-03-2024	JOBINS JOSEPH	0012380761	JOBINS JOSEPH	SOUTH-1	Retail/ Fleet Owner	0012380761		101901	11:19:05 AM	KM			"123,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	11	Kerala	0.00	369.89	0.00	0.00	0.00	0					0.00				27101990		MC2EMDRC0PJB37444	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008580902	17-10-2025	369.89	PSN AUTOMOTIVE MARKETING	3007713448
3781	4008836166	Running Repair	17-10-2025	3781122500645	18-10-2025	KL57AA5251	LD Truck	PRAJEESH P S	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Calicut	11-03-2024	JOBINS JOSEPH	0012380761	JOBINS JOSEPH	SOUTH-1	Retail/ Fleet Owner	0012380761		101901	11:19:05 AM	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	11	Kerala	0.00	130.01	0.00	0.00	0.00	0					0.00				84879000		MC2EMDRC0PJB37444	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008580902	17-10-2025	130.01	PSN AUTOMOTIVE MARKETING	3007713448
3781	4008836166	Running Repair	17-10-2025	3781122500645	18-10-2025	KL57AA5251	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	2.000	Calicut	11-03-2024	JOBINS JOSEPH	0012380761	JOBINS JOSEPH	SOUTH-1	Retail/ Fleet Owner	0012380761		101901	11:19:05 AM	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		MC2EMDRC0PJB37444	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008580902	17-10-2025	129.98	PSN AUTOMOTIVE MARKETING	3007713448
3781	4008840704	Running Repair	18-10-2025	3781122500643	18-10-2025	KL57Z7982	LD Bus	PRAJEESH P S	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Calicut	21-09-2023	"THE PRINCIPAL,ALPHONSA ENGLISH"	0012105412	"THE PRINCIPAL,ALPHONSA ENGLISH"	SOUTH-1	Retail/ Fleet Owner	0012105412		26636	9:44:55 AM	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	"6,765.25"	0.00	0.00	9.00	9.00	"1,217.74"	"7,982.99"	0.00	11	Kerala	0.00	"7,982.99"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0PF531798	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008585691	18-10-2025	"7,982.99"	PSN AUTOMOTIVE MARKETING	3007712792
3781	4008840704	Running Repair	18-10-2025	3781122500643	18-10-2025	KL57Z7982	LD Bus	PRAJEESH P S	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	Calicut	21-09-2023	"THE PRINCIPAL,ALPHONSA ENGLISH"	0012105412	"THE PRINCIPAL,ALPHONSA ENGLISH"	SOUTH-1	Retail/ Fleet Owner	0012105412		26636	9:44:55 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,069.89"	0.00	0.00	9.00	9.00	192.58	"1,262.47"	0.00	11	Kerala	0.00	"1,262.47"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PF531798	-0.01	-0.11	2065 E SRL SCL BSVI 3x2 LX	2008585691	18-10-2025	"1,262.47"	PSN AUTOMOTIVE MARKETING	3007712792
3781	4008840704	Running Repair	18-10-2025	3781122500643	18-10-2025	KL57Z7982	LD Bus	PRAJEESH P S	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Calicut	21-09-2023	"THE PRINCIPAL,ALPHONSA ENGLISH"	0012105412	"THE PRINCIPAL,ALPHONSA ENGLISH"	SOUTH-1	Retail/ Fleet Owner	0012105412		26636	9:44:55 AM	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		MC2FBERT0PF531798	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008585691	18-10-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007712792
3781	4008843347	Running Repair	18-10-2025	3781122500646	18-10-2025	KL57Y0818	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	3.155	Calicut	29-07-2022	VINS BP	0011825583	VINS BP	SOUTH-1	Retail/ Fleet Owner	0011825583		71583	2:54:22 PM	KM			350.00	0.00	0.00	0.00	0.00	296.61	935.80	935.80	0.00	0.00	9.00	9.00	168.44	"1,104.24"	0.00	11	Kerala	0.00	"1,104.24"	0.00	0.00	0.00	0					0.00				27101974		MC2EABRC0NBB12420	0.00	0.00	Pro2049 B DSD BS6 PS LG LX CRPLY			"1,104.24"	PSN AUTOMOTIVE MARKETING	3007713609
3781	4008843347	Running Repair	18-10-2025	3781122500646	18-10-2025	KL57Y0818	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.400	Calicut	29-07-2022	VINS BP	0011825583	VINS BP	SOUTH-1	Retail/ Fleet Owner	0011825583		71583	2:54:22 PM	KM			325.00	0.00	0.00	0.00	0.00	275.43	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	11	Kerala	0.00	130.01	0.00	0.00	0.00	0					0.00				27101974		MC2EABRC0NBB12420	0.00	0.00	Pro2049 B DSD BS6 PS LG LX CRPLY			130.01	PSN AUTOMOTIVE MARKETING	3007713609
3781	4008843347	Running Repair	18-10-2025	3781122500646	18-10-2025	KL57Y0818	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	0.200	Calicut	29-07-2022	VINS BP	0011825583	VINS BP	SOUTH-1	Retail/ Fleet Owner	0011825583		71583	2:54:22 PM	KM			330.00	0.00	0.00	0.00	0.00	279.65	55.93	55.93	0.00	0.00	9.00	9.00	10.06	65.99	0.00	11	Kerala	0.00	65.99	0.00	0.00	0.00	0					0.00				27101990		MC2EABRC0NBB12420	0.00	0.00	Pro2049 B DSD BS6 PS LG LX CRPLY			65.99	PSN AUTOMOTIVE MARKETING	3007713609
3781	4008843347	Running Repair	18-10-2025	3781122500646	18-10-2025	KL57Y0818	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	HOUSING OIL TOPUP	0.317	Calicut	29-07-2022	VINS BP	0011825583	VINS BP	SOUTH-1	Retail/ Fleet Owner	0011825583		71583	2:54:22 PM	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		MC2EABRC0NBB12420	0.00	0.00	Pro2049 B DSD BS6 PS LG LX CRPLY			200.12	PSN AUTOMOTIVE MARKETING	3007713609
3781	4008846957	Running Repair	20-10-2025	3781122500649	20-10-2025	KL57Q3996	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	CLUTCH ADJUSTED	0.317	Calicut	31-07-2017	JIJINA K	0010422388	JIJINA K	SOUTH-1	Retail/ Fleet Owner	0010422388		213710	10:03:58 AM	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		MC2C8CRC0HF374852	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			200.12	PSN AUTOMOTIVE MARKETING	3007717095
3781	4008848750	Running Repair	21-10-2025	3781122500650	21-10-2025	KL57X1428	LD Truck	PRAJEESH P S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Calicut	27-10-2021	NARAYANAN. K.P.	0010726377	NARAYANAN. K.P.	SOUTH-1	Retail/ Fleet Owner	0010726377		3780	11:42:46 AM	H			"123,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	11	Kerala	0.00	369.89	0.00	0.00	0.00	0					0.00				27101990		MC2EPDRC0MJB06164	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	2008591677	21-10-2025	369.89	PSN AUTOMOTIVE MARKETING	3007718721
3781	4008848750	Running Repair	21-10-2025	3781122500650	21-10-2025	KL57X1428	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	4.000	Calicut	27-10-2021	NARAYANAN. K.P.	0010726377	NARAYANAN. K.P.	SOUTH-1	Retail/ Fleet Owner	0010726377		3780	11:42:46 AM	H			0.00	0.00	0.00	0.00	0.00	55.08	220.32	220.32	0.00	0.00	9.00	9.00	39.66	259.98	0.00	11	Kerala	0.00	259.98	0.00	0.00	0.00	0					0.00				35061000		MC2EPDRC0MJB06164	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	2008591677	21-10-2025	259.98	PSN AUTOMOTIVE MARKETING	3007718721
3781	4008848750	Running Repair	21-10-2025	3781122500650	21-10-2025	KL57X1428	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Calicut	27-10-2021	NARAYANAN. K.P.	0010726377	NARAYANAN. K.P.	SOUTH-1	Retail/ Fleet Owner	0010726377		3780	11:42:46 AM	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		MC2EPDRC0MJB06164	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	2008591677	21-10-2025	55.91	PSN AUTOMOTIVE MARKETING	3007718721
3781	4008848750	Running Repair	21-10-2025	3781122500650	21-10-2025	KL57X1428	LD Truck	PRAJEESH P S	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Calicut	27-10-2021	NARAYANAN. K.P.	0010726377	NARAYANAN. K.P.	SOUTH-1	Retail/ Fleet Owner	0010726377		3780	11:42:46 AM	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	11	Kerala	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MJB06164	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	2008591677	21-10-2025	"2,146.42"	PSN AUTOMOTIVE MARKETING	3007718721
3781	4008848750	Running Repair	21-10-2025	3781122500650	21-10-2025	KL57X1428	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	Tranportation charge	0.396	Calicut	27-10-2021	NARAYANAN. K.P.	0010726377	NARAYANAN. K.P.	SOUTH-1	Retail/ Fleet Owner	0010726377		3780	11:42:46 AM	H			535.00	0.00	0.00	0.00	0.00	0.00	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				998714		MC2EPDRC0MJB06164	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	2008591677	21-10-2025	250.00	PSN AUTOMOTIVE MARKETING	3007718721
3781	4008848750	Running Repair	21-10-2025	3781122500650	21-10-2025	KL57X1428	LD Truck	PRAJEESH P S	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Calicut	27-10-2021	NARAYANAN. K.P.	0010726377	NARAYANAN. K.P.	SOUTH-1	Retail/ Fleet Owner	0010726377		3780	11:42:46 AM	H			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	11	Kerala	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2EPDRC0MJB06164	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	2008591677	21-10-2025	410.00	PSN AUTOMOTIVE MARKETING	3007718721
3781	4008848750	Running Repair	21-10-2025	3781122500650	21-10-2025	KL57X1428	LD Truck	PRAJEESH P S	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Calicut	27-10-2021	NARAYANAN. K.P.	0010726377	NARAYANAN. K.P.	SOUTH-1	Retail/ Fleet Owner	0010726377		3780	11:42:46 AM	H			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	11	Kerala	0.00	260.00	0.00	0.00	0.00	0					0.00				84879000		MC2EPDRC0MJB06164	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	2008591677	21-10-2025	260.00	PSN AUTOMOTIVE MARKETING	3007718721
3781	4008849621	Preventive Maintenance	21-10-2025	3781122500651	21-10-2025	KL11BU3924	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	4.400	Calicut	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	SOUTH-1	Retail/ Fleet Owner	0011498665		7002	2:51:52 PM	H			0.00	0.00	0.00	0.00	0.00	10.65	46.86	46.86	0.00	0.00	2.50	2.50	2.34	49.20	0.00	11	Kerala	0.00	49.20	0.00	0.00	0.00	0					0.00				52021000		MC2EPDRC0MC488277	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008592194	21-10-2025	49.20	PSN AUTOMOTIVE MARKETING	3007719219
3781	4008849621	Preventive Maintenance	21-10-2025	3781122500651	21-10-2025	KL11BU3924	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	Calicut	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	SOUTH-1	Retail/ Fleet Owner	0011498665		7002	2:51:52 PM	H			350.00	0.00	0.00	0.00	0.00	296.61	593.22	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	11	Kerala	0.00	700.00	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0MC488277	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008592194	21-10-2025	700.00	PSN AUTOMOTIVE MARKETING	3007719219
3781	4008849621	Preventive Maintenance	21-10-2025	3781122500651	21-10-2025	KL11BU3924	LD Truck	PRAJEESH P S	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Calicut	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	SOUTH-1	Retail/ Fleet Owner	0011498665		7002	2:51:52 PM	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		MC2EPDRC0MC488277	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008592194	21-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007719219
3781	4008849621	Preventive Maintenance	21-10-2025	3781122500651	21-10-2025	KL11BU3924	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	1.000	Calicut	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	SOUTH-1	Retail/ Fleet Owner	0011498665		7002	2:51:52 PM	H			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		MC2EPDRC0MC488277	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008592194	21-10-2025	65.00	PSN AUTOMOTIVE MARKETING	3007719219
3781	4008849621	Preventive Maintenance	21-10-2025	3781122500651	21-10-2025	KL11BU3924	LD Truck	PRAJEESH P S	Paid	Spares	MT102632	"PIN SHEAR,RR WHEEL HUB"	1.000	Calicut	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	SOUTH-1	Retail/ Fleet Owner	0011498665		7002	2:51:52 PM	H			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	11	Kerala	0.00	35.00	0.00	0.00	0.00	0					0.00				73182990		MC2EPDRC0MC488277	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008592194	21-10-2025	35.00	PSN AUTOMOTIVE MARKETING	3007719219
3781	4008849621	Preventive Maintenance	21-10-2025	3781122500651	21-10-2025	KL11BU3924	LD Truck	PRAJEESH P S	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Calicut	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	SOUTH-1	Retail/ Fleet Owner	0011498665		7002	2:51:52 PM	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		MC2EPDRC0MC488277	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008592194	21-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007719219
3781	4008849621	Preventive Maintenance	21-10-2025	3781122500651	21-10-2025	KL11BU3924	LD Truck	PRAJEESH P S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Calicut	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	SOUTH-1	Retail/ Fleet Owner	0011498665		7002	2:51:52 PM	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		MC2EPDRC0MC488277	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008592194	21-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007719219
3781	4008849621	Preventive Maintenance	21-10-2025	3781122500651	21-10-2025	KL11BU3924	LD Truck	PRAJEESH P S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Calicut	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	SOUTH-1	Retail/ Fleet Owner	0011498665		7002	2:51:52 PM	H			"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		MC2EPDRC0MC488277	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008592194	21-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007719219
3781	4008849621	Preventive Maintenance	21-10-2025	3781122500651	21-10-2025	KL11BU3924	LD Truck	PRAJEESH P S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Calicut	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	SOUTH-1	Retail/ Fleet Owner	0011498665		7002	2:51:52 PM	H			"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		MC2EPDRC0MC488277	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008592194	21-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007719219
3781	4008849621	Preventive Maintenance	21-10-2025	3781122500651	21-10-2025	KL11BU3924	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	ENGINE OIL SERVICE	1.800	Calicut	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	SOUTH-1	Retail/ Fleet Owner	0011498665		7002	2:51:52 PM	H			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		MC2EPDRC0MC488277	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008592194	21-10-2025	"1,136.34"	PSN AUTOMOTIVE MARKETING	3007719219
3781	4008849621	Preventive Maintenance	21-10-2025	3781122500651	21-10-2025	KL11BU3924	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Calicut	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	SOUTH-1	Retail/ Fleet Owner	0011498665		7002	2:51:52 PM	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		MC2EPDRC0MC488277	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008592194	21-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007719219
3781	4008850103	Running Repair	21-10-2025	3781122500652	21-10-2025	KL56V1345	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	CHECKUP	0.158	Calicut	12-11-2019	K.K.ABDULLATHEEF NADUVATHOOR LATHEEF. K.K	0011111518	K.K.ABDULLATHEEF NADUVATHOOR	SOUTH-1	Retail/ Fleet Owner	0011111518		9915	4:56:42 PM	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		MC2C8CRC0KK453012	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			99.75	PSN AUTOMOTIVE MARKETING	3007719466
3781	4008851419	Running Repair	22-10-2025	3781122500653	22-10-2025	KL55AA5136	LD Truck	PRAJEESH P S	Paid	Spares	ID335148	GSL SHIFTER ASSY	1.000	Calicut	11-05-2019	HAMZA KALATHILTHODI	0010889570	HAMZA KALATHILTHODI	SOUTH-1	Retail/ Fleet Owner	0010889570		174300	12:05:44 PM	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		MC2C8CRC0KC434843	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008593811	22-10-2025	"2,452.01"	PSN AUTOMOTIVE MARKETING	3007720879
3781	4008851419	Running Repair	22-10-2025	3781122500653	22-10-2025	KL55AA5136	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	GSL SHIFTER ASSY REPLACED	0.800	Calicut	11-05-2019	HAMZA KALATHILTHODI	0010889570	HAMZA KALATHILTHODI	SOUTH-1	Retail/ Fleet Owner	0010889570		174300	12:05:44 PM	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		MC2C8CRC0KC434843	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008593811	22-10-2025	505.04	PSN AUTOMOTIVE MARKETING	3007720879
3781	4008851419	Running Repair	22-10-2025	3781122500653	22-10-2025	KL55AA5136	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117130099	BRAKE ADJUST	0.158	Calicut	11-05-2019	HAMZA KALATHILTHODI	0010889570	HAMZA KALATHILTHODI	SOUTH-1	Retail/ Fleet Owner	0010889570		174300	12:05:44 PM	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		MC2C8CRC0KC434843	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008593811	22-10-2025	99.75	PSN AUTOMOTIVE MARKETING	3007720879
3781	4008851419	Running Repair	22-10-2025	3781122500653	22-10-2025	KL55AA5136	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	1.000	Calicut	11-05-2019	HAMZA KALATHILTHODI	0010889570	HAMZA KALATHILTHODI	SOUTH-1	Retail/ Fleet Owner	0010889570		174300	12:05:44 PM	KM			0.00	0.00	0.00	0.00	0.00	10.65	10.65	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	11	Kerala	0.00	11.19	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0KC434843	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008593811	22-10-2025	11.19	PSN AUTOMOTIVE MARKETING	3007720879
3781	4008851419	Running Repair	22-10-2025	3781122500653	22-10-2025	KL55AA5136	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	0.400	Calicut	11-05-2019	HAMZA KALATHILTHODI	0010889570	HAMZA KALATHILTHODI	SOUTH-1	Retail/ Fleet Owner	0010889570		174300	12:05:44 PM	KM			330.00	0.00	0.00	0.00	0.00	279.65	111.86	111.86	0.00	0.00	9.00	9.00	20.14	132.00	0.00	11	Kerala	0.00	132.00	0.00	0.00	0.00	0					0.00				27101990		MC2C8CRC0KC434843	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008593811	22-10-2025	132.00	PSN AUTOMOTIVE MARKETING	3007720879
3781	4008851780	Running Repair	22-10-2025	3781122500655	23-10-2025	KL11BE9117	LD Truck	PRAJEESH P S	Paid	Spares	LPMB03043008	DIAPHRAGM TYPE 12	1.000	Calicut	09-02-2017	"Abhilash. T.k.,"	0010311200	"Abhilash. T.k.,"	SOUTH-1	Retail/ Fleet Owner	0010311200		176010	1:18:23 PM	KM			0.00	0.00	0.00	0.00	0.00	520.00	520.00	520.00	0.00	0.00	9.00	9.00	93.60	613.60	0.00	11	Kerala	0.00	613.60	0.00	0.00	0.00	0					0.00				40169340		MC2C8CRC0GH352282	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			613.60	PSN AUTOMOTIVE MARKETING	3007723135
3781	4008851780	Running Repair	22-10-2025	3781122500655	23-10-2025	KL11BE9117	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.100	Calicut	09-02-2017	"Abhilash. T.k.,"	0010311200	"Abhilash. T.k.,"	SOUTH-1	Retail/ Fleet Owner	0010311200		176010	1:18:23 PM	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		MC2C8CRC0GH352282	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			153.40	PSN AUTOMOTIVE MARKETING	3007723135
3781	4008851780	Running Repair	22-10-2025	3781122500655	23-10-2025	KL11BE9117	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120098	BRAKE DIAPHRAGM REPLACED	0.750	Calicut	09-02-2017	"Abhilash. T.k.,"	0010311200	"Abhilash. T.k.,"	SOUTH-1	Retail/ Fleet Owner	0010311200		176010	1:18:23 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	401.25	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	11	Kerala	0.00	473.47	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0GH352282	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			473.47	PSN AUTOMOTIVE MARKETING	3007723135
3781	4008851780	Running Repair	22-10-2025	3781122500655	23-10-2025	KL11BE9117	LD Truck	PRAJEESH P S	Paid	Spares	ID371531	FLANGE NUT	1.000	Calicut	09-02-2017	"Abhilash. T.k.,"	0010311200	"Abhilash. T.k.,"	SOUTH-1	Retail/ Fleet Owner	0010311200		176010	1:18:23 PM	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		MC2C8CRC0GH352282	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			20.01	PSN AUTOMOTIVE MARKETING	3007723135
3781	4008851780	Running Repair	22-10-2025	3781122500655	23-10-2025	KL11BE9117	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	9.000	Calicut	09-02-2017	"Abhilash. T.k.,"	0010311200	"Abhilash. T.k.,"	SOUTH-1	Retail/ Fleet Owner	0010311200		176010	1:18:23 PM	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		MC2C8CRC0GH352282	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			584.94	PSN AUTOMOTIVE MARKETING	3007723135
3781	4008851780	Running Repair	22-10-2025	3781122500655	23-10-2025	KL11BE9117	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.500	Calicut	09-02-2017	"Abhilash. T.k.,"	0010311200	"Abhilash. T.k.,"	SOUTH-1	Retail/ Fleet Owner	0010311200		176010	1:18:23 PM	KM			350.00	0.00	0.00	0.00	0.00	296.61	444.92	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	11	Kerala	0.00	525.00	0.00	0.00	0.00	0					0.00				27101974		MC2C8CRC0GH352282	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			525.00	PSN AUTOMOTIVE MARKETING	3007723135
3781	4008851780	Running Repair	22-10-2025	3781122500655	23-10-2025	KL11BE9117	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	DIFF..HOUSING OVERHAULING	6.000	Calicut	09-02-2017	"Abhilash. T.k.,"	0010311200	"Abhilash. T.k.,"	SOUTH-1	Retail/ Fleet Owner	0010311200		176010	1:18:23 PM	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		MC2C8CRC0GH352282	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"3,787.80"	PSN AUTOMOTIVE MARKETING	3007723135
3781	4008851780	Running Repair	22-10-2025	3781122500655	23-10-2025	KL11BE9117	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	6.600	Calicut	09-02-2017	"Abhilash. T.k.,"	0010311200	"Abhilash. T.k.,"	SOUTH-1	Retail/ Fleet Owner	0010311200		176010	1:18:23 PM	KM			0.00	0.00	0.00	0.00	0.00	10.65	70.29	70.29	0.00	0.00	2.50	2.50	3.52	73.81	0.00	11	Kerala	0.00	73.81	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0GH352282	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			73.81	PSN AUTOMOTIVE MARKETING	3007723135
3781	4008851780	Running Repair	22-10-2025	3781122500655	23-10-2025	KL11BE9117	LD Truck	PRAJEESH P S	Paid	Spares	MF472127	SPLIT PIN	1.000	Calicut	09-02-2017	"Abhilash. T.k.,"	0010311200	"Abhilash. T.k.,"	SOUTH-1	Retail/ Fleet Owner	0010311200		176010	1:18:23 PM	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	11	Kerala	0.00	25.01	0.00	0.00	0.00	0					0.00				73182400		MC2C8CRC0GH352282	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			25.01	PSN AUTOMOTIVE MARKETING	3007723135
3781	4008851780	Running Repair	22-10-2025	3781122500655	23-10-2025	KL11BE9117	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117130099	RR RH HUB GREASING	1.700	Calicut	09-02-2017	"Abhilash. T.k.,"	0010311200	"Abhilash. T.k.,"	SOUTH-1	Retail/ Fleet Owner	0010311200		176010	1:18:23 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	909.50	909.50	0.00	0.00	9.00	9.00	163.72	"1,073.22"	0.00	11	Kerala	0.00	"1,073.22"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0GH352282	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,073.22"	PSN AUTOMOTIVE MARKETING	3007723135
3781	4008852807	Running Repair	22-10-2025	3781122500658	23-10-2025	KL57U7080	LD Bus	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	3.300	Calicut	30-09-2019	"THE PRINCIPAL,ALPHONSA- ENGLISH MEDIUM SCHOOL"	0011051968	"THE PRINCIPAL,ALPHONSA-"	SOUTH-1	Retail/ Fleet Owner	0011051968		41500	5:17:51 PM	KM			0.00	0.00	0.00	0.00	0.00	10.65	35.15	35.15	0.00	0.00	2.50	2.50	1.76	36.91	0.00	11	Kerala	0.00	36.91	0.00	0.00	0.00	0					0.00				52021000		MC2A5ERT0KD441156	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	2008594843	22-10-2025	36.91	PSN AUTOMOTIVE MARKETING	3007724325
3781	4008852807	Running Repair	22-10-2025	3781122500658	23-10-2025	KL57U7080	LD Bus	PRAJEESH P S	Paid	Spares	ID209466	SPRING CLUTCH RETURN (40.40)	1.000	Calicut	30-09-2019	"THE PRINCIPAL,ALPHONSA- ENGLISH MEDIUM SCHOOL"	0011051968	"THE PRINCIPAL,ALPHONSA-"	SOUTH-1	Retail/ Fleet Owner	0011051968		41500	5:17:51 PM	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	11	Kerala	0.00	35.00	0.00	0.00	0.00	0					0.00				73202000		MC2A5ERT0KD441156	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	2008594843	22-10-2025	35.00	PSN AUTOMOTIVE MARKETING	3007724325
3781	4008852807	Running Repair	22-10-2025	3781122500658	23-10-2025	KL57U7080	LD Bus	PRAJEESH P S	Paid	Labor Value	0104212015	CLUTCH PEDAL RETURN SPRING ...REPL	0.520	Calicut	30-09-2019	"THE PRINCIPAL,ALPHONSA- ENGLISH MEDIUM SCHOOL"	0011051968	"THE PRINCIPAL,ALPHONSA-"	SOUTH-1	Retail/ Fleet Owner	0011051968		41500	5:17:51 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	278.20	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	11	Kerala	0.00	328.28	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KD441156	0.00	0.00	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	2008594843	22-10-2025	328.28	PSN AUTOMOTIVE MARKETING	3007724325
3781	4008852918	Running Repair	22-10-2025	3781122500654	22-10-2025	KL76B6524	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	AIR COMPRESSOR R&R	2.550	Calicut	14-09-2021	SALEEM. T.H.	0011588505	SALEEM. T.H.	SOUTH-1	Retail/ Fleet Owner	0011588505		5504	5:47:14 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,364.25"	"1,364.25"	0.00	0.00	9.00	9.00	245.56	"1,609.81"	0.00	11	Kerala	0.00	"1,609.81"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB04003	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008595081	22-10-2025	"1,609.81"	PSN AUTOMOTIVE MARKETING	3007722176
3781	4008852918	Running Repair	22-10-2025	3781122500654	22-10-2025	KL76B6524	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	4.900	Calicut	14-09-2021	SALEEM. T.H.	0011588505	SALEEM. T.H.	SOUTH-1	Retail/ Fleet Owner	0011588505		5504	5:47:14 PM	H			0.00	0.00	0.00	0.00	0.00	10.65	52.19	52.19	0.00	0.00	2.50	2.50	2.60	54.79	0.00	11	Kerala	0.00	54.79	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0MEB04003	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008595081	22-10-2025	54.79	PSN AUTOMOTIVE MARKETING	3007722176
3781	4008852918	Running Repair	22-10-2025	3781122500654	22-10-2025	KL76B6524	LD Truck	PRAJEESH P S	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Calicut	14-09-2021	SALEEM. T.H.	0011588505	SALEEM. T.H.	SOUTH-1	Retail/ Fleet Owner	0011588505		5504	5:47:14 PM	H			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		MC2EMDRC0MEB04003	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008595081	22-10-2025	250.00	PSN AUTOMOTIVE MARKETING	3007722176
3781	4008852918	Running Repair	22-10-2025	3781122500654	22-10-2025	KL76B6524	LD Truck	PRAJEESH P S	Paid	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Calicut	14-09-2021	SALEEM. T.H.	0011588505	SALEEM. T.H.	SOUTH-1	Retail/ Fleet Owner	0011588505		5504	5:47:14 PM	H			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	11	Kerala	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0MEB04003	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008595081	22-10-2025	"1,350.01"	PSN AUTOMOTIVE MARKETING	3007722176
3781	4008853728	Running Repair	23-10-2025	3781122500656	23-10-2025	KL57T1248	LD Truck	PRAJEESH P S	Paid	Spares	ID311229	ASSY ENG MTG FR MCV	1.000	Calicut	20-11-2018	MANJU JOBY	0010741571	MANJU JOBY	SOUTH-1	Retail/ Fleet Owner	0010741571		207400	10:23:13 AM	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		MC2C8CRC0JK422513	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,318.01"	PSN AUTOMOTIVE MARKETING	3007723297
3781	4008853728	Running Repair	23-10-2025	3781122500656	23-10-2025	KL57T1248	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	ENGINE FOUNDATION REPLACED	0.874	Calicut	20-11-2018	MANJU JOBY	0010741571	MANJU JOBY	SOUTH-1	Retail/ Fleet Owner	0010741571		207400	10:23:13 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	467.59	467.59	0.00	0.00	9.00	9.00	84.16	551.75	0.00	11	Kerala	0.00	551.75	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JK422513	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			551.75	PSN AUTOMOTIVE MARKETING	3007723297
3781	4008854871	Running Repair	23-10-2025	3781122500659	23-10-2025	KL57T5597	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	VEHICLE SPEED SENSOR REPLACEMENT	0.475	Calicut	13-03-2019	BARGAVAN. P.C	0010849392	BARGAVAN. P.C	SOUTH-1	Retail/ Fleet Owner	0010849392		325100	12:34:51 PM	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		MC2C8CRC0KA430524	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			299.87	PSN AUTOMOTIVE MARKETING	3007724464
3781	4008854871	Running Repair	23-10-2025	3781122500659	23-10-2025	KL57T5597	LD Truck	PRAJEESH P S	Paid	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	Calicut	13-03-2019	BARGAVAN. P.C	0010849392	BARGAVAN. P.C	SOUTH-1	Retail/ Fleet Owner	0010849392		325100	12:34:51 PM	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		MC2C8CRC0KA430524	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			599.99	PSN AUTOMOTIVE MARKETING	3007724464
3781	4008855461	Running Repair	23-10-2025	3781122500657	23-10-2025	KL59M216	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	HUB GREASING	0.792	Calicut	30-10-2015	Jimmy C.j	0010141442	Jimmy C.j	SOUTH-1	Retail/ Fleet Owner	0010141442		240550	2:26:30 PM	KM			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		MC2C8CRC0FJ324902	0.00	0.00	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB			499.98	PSN AUTOMOTIVE MARKETING	3007723763
3781	4008855595	Running Repair	23-10-2025	3781122500660	23-10-2025	KL71G7814	LD Truck	PRAJEESH P S	Paid	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	Calicut	31-10-2019	BUSHAIR. P.P.	0011082288	BUSHAIR. P.P.	SOUTH-1	Retail/ Fleet Owner	0011082288		140053	2:48:15 PM	KM			"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	"1,350.85"	"1,350.85"	0.00	0.00	9.00	9.00	243.16	"1,594.01"	0.00	11	Kerala	0.00	"1,594.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KJ450603	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,594.01"	PSN AUTOMOTIVE MARKETING	3007725128
3781	4008855595	Running Repair	23-10-2025	3781122500660	23-10-2025	KL71G7814	LD Truck	PRAJEESH P S	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Calicut	31-10-2019	BUSHAIR. P.P.	0011082288	BUSHAIR. P.P.	SOUTH-1	Retail/ Fleet Owner	0011082288		140053	2:48:15 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	11	Kerala	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KJ450603	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			820.70	PSN AUTOMOTIVE MARKETING	3007725128
3781	4008855595	Running Repair	23-10-2025	3781122500660	23-10-2025	KL71G7814	LD Truck	PRAJEESH P S	Paid	Spares	ID209466	SPRING CLUTCH RETURN (40.40)	1.000	Calicut	31-10-2019	BUSHAIR. P.P.	0011082288	BUSHAIR. P.P.	SOUTH-1	Retail/ Fleet Owner	0011082288		140053	2:48:15 PM	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	11	Kerala	0.00	35.00	0.00	0.00	0.00	0					0.00				73202000		MC2C8CRC0KJ450603	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			35.00	PSN AUTOMOTIVE MARKETING	3007725128
3781	4008855595	Running Repair	23-10-2025	3781122500660	23-10-2025	KL71G7814	LD Truck	PRAJEESH P S	Paid	Spares	ID311230	SUB ASSY ENG MTG FR MCV	1.000	Calicut	31-10-2019	BUSHAIR. P.P.	0011082288	BUSHAIR. P.P.	SOUTH-1	Retail/ Fleet Owner	0011082288		140053	2:48:15 PM	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		MC2C8CRC0KJ450603	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,419.00"	PSN AUTOMOTIVE MARKETING	3007725128
3781	4008855595	Running Repair	23-10-2025	3781122500660	23-10-2025	KL71G7814	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.200	Calicut	31-10-2019	BUSHAIR. P.P.	0011082288	BUSHAIR. P.P.	SOUTH-1	Retail/ Fleet Owner	0011082288		140053	2:48:15 PM	KM			325.00	0.00	0.00	0.00	0.00	275.42	605.92	605.92	0.00	0.00	9.00	9.00	109.06	714.98	0.00	11	Kerala	0.00	714.98	0.00	0.00	0.00	0					0.00				27101974		MC2C8CRC0KJ450603	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			714.98	PSN AUTOMOTIVE MARKETING	3007725128
3781	4008855595	Running Repair	23-10-2025	3781122500660	23-10-2025	KL71G7814	LD Truck	PRAJEESH P S	Paid	Local Parts	LP1020155	BRAKE FLUID	1.000	Calicut	31-10-2019	BUSHAIR. P.P.	0011082288	BUSHAIR. P.P.	SOUTH-1	Retail/ Fleet Owner	0011082288		140053	2:48:15 PM	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		MC2C8CRC0KJ450603	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			188.98	PSN AUTOMOTIVE MARKETING	3007725128
3781	4008855595	Running Repair	23-10-2025	3781122500660	23-10-2025	KL71G7814	LD Truck	PRAJEESH P S	Paid	Labor Value	0101113727	ENGINE RR. RUBBER CUSHION REPL. (ONE)	0.880	Calicut	31-10-2019	BUSHAIR. P.P.	0011082288	BUSHAIR. P.P.	SOUTH-1	Retail/ Fleet Owner	0011082288		140053	2:48:15 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	470.80	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	11	Kerala	0.00	555.54	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KJ450603	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			555.54	PSN AUTOMOTIVE MARKETING	3007725128
																												"996,677.00"			"115,907.22"				"274,363.93"	0.00	113.00	"2,426.50"	"2,426.50"	"48,775.74"	"323,139.67"	0.00				"323,139.67"									0.00														
