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	4008615890	Running Repair	02-09-2025	3781122500495	03-09-2025	KL57W8367	MD Truck	PRAJEESH P S	Paid	Misc. Labor	0117160099	Electronic Speed Limited Device Calibrat	2.376	Calicut	30-07-2021	BENHAR M	0011566445	BENHAR M	SOUTH-1	Retail/ Fleet Owner	0011566445		352284	9:36:50 AM	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		MC2ERGRC0MC190349	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"1,499.96"	PSN AUTOMOTIVE MARKETING	3007524698
3781	4008616032	Running Repair	04-09-2025	3781122500501	04-09-2025	KL57C1229	LD Bus	PRAJEESH P S	Paid	Labor Value	0104212014	CLUTCH PEDAL BUSHING ...REPLACEMENT	1.040	Calicut	26-06-2010	"The Principal, Pleasant school"	0010153719	"The Principal, Pleasant school"	SOUTH-1	Retail/ Fleet Owner	0010153719		110260	11:32:03 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	556.40	556.40	0.00	0.00	9.00	9.00	100.16	656.56	0.00	11	Kerala	0.00	656.56	0.00	0.00	0.00	0					0.00				998714		MC219ERF0AE201498	0.00	0.00	10.75 E BUS RHD BSII 30 STR       S			656.56	PSN AUTOMOTIVE MARKETING	3007527330
3781	4008616032	Running Repair	04-09-2025	3781122500501	04-09-2025	KL57C1229	LD Bus	PRAJEESH P S	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Calicut	26-06-2010	"The Principal, Pleasant school"	0010153719	"The Principal, Pleasant school"	SOUTH-1	Retail/ Fleet Owner	0010153719		110260	11:32:03 AM	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		MC219ERF0AE201498	0.00	0.00	10.75 E BUS RHD BSII 30 STR       S			820.70	PSN AUTOMOTIVE MARKETING	3007527330
3781	4008616032	Running Repair	04-09-2025	3781122500501	04-09-2025	KL57C1229	LD Bus	PRAJEESH P S	Paid	Labor Value	0108352231	FR WHL CYL ASSY O/HAUL(Both sides)	3.000	Calicut	26-06-2010	"The Principal, Pleasant school"	0010153719	"The Principal, Pleasant school"	SOUTH-1	Retail/ Fleet Owner	0010153719		110260	11:32:03 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		MC219ERF0AE201498	0.00	0.00	10.75 E BUS RHD BSII 30 STR       S			"1,893.90"	PSN AUTOMOTIVE MARKETING	3007527330
3781	4008616032	Running Repair	04-09-2025	3781122500501	04-09-2025	KL57C1229	LD Bus	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Calicut	26-06-2010	"The Principal, Pleasant school"	0010153719	"The Principal, Pleasant school"	SOUTH-1	Retail/ Fleet Owner	0010153719		110260	11:32:03 AM	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		MC219ERF0AE201498	0.00	0.00	10.75 E BUS RHD BSII 30 STR       S			67.10	PSN AUTOMOTIVE MARKETING	3007527330
3781	4008616032	Running Repair	04-09-2025	3781122500501	04-09-2025	KL57C1229	LD Bus	PRAJEESH P S	Paid	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	Calicut	26-06-2010	"The Principal, Pleasant school"	0010153719	"The Principal, Pleasant school"	SOUTH-1	Retail/ Fleet Owner	0010153719		110260	11:32:03 AM	KM			"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	11	Kerala	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				87089900		MC219ERF0AE201498	0.00	0.00	10.75 E BUS RHD BSII 30 STR       S			"1,730.00"	PSN AUTOMOTIVE MARKETING	3007527330
3781	4008616032	Running Repair	04-09-2025	3781122500501	04-09-2025	KL57C1229	LD Bus	PRAJEESH P S	Paid	Spares	IB999725	CLUTCH PEDAL REPAIR KIT	1.000	Calicut	26-06-2010	"The Principal, Pleasant school"	0010153719	"The Principal, Pleasant school"	SOUTH-1	Retail/ Fleet Owner	0010153719		110260	11:32:03 AM	KM			135.00	0.00	0.00	78.47	78.47	105.47	105.47	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	11	Kerala	0.00	135.01	0.00	0.00	0.00	0					0.00				87089900		MC219ERF0AE201498	0.00	0.00	10.75 E BUS RHD BSII 30 STR       S			135.01	PSN AUTOMOTIVE MARKETING	3007527330
3781	4008616032	Running Repair	04-09-2025	3781122500501	04-09-2025	KL57C1229	LD Bus	PRAJEESH P S	Paid	Local Parts	LP1020155	BRAKE FLUID	3.000	Calicut	26-06-2010	"The Principal, Pleasant school"	0010153719	"The Principal, Pleasant school"	SOUTH-1	Retail/ Fleet Owner	0010153719		110260	11:32:03 AM	KM			0.00	0.00	0.00	0.00	0.00	180.00	540.00	540.00	0.00	0.00	9.00	9.00	97.20	637.20	0.00	11	Kerala	0.00	637.20	0.00	0.00	0.00	0					0.00				38190010		MC219ERF0AE201498	0.00	0.00	10.75 E BUS RHD BSII 30 STR       S			637.20	PSN AUTOMOTIVE MARKETING	3007527330
3781	4008616032	Running Repair	04-09-2025	3781122500501	04-09-2025	KL57C1229	LD Bus	PRAJEESH P S	Paid	Spares	IB002330	WC KIT FR LH / FR RH	4.000	Calicut	26-06-2010	"The Principal, Pleasant school"	0010153719	"The Principal, Pleasant school"	SOUTH-1	Retail/ Fleet Owner	0010153719		110260	11:32:03 AM	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	11	Kerala	0.00	360.00	0.00	0.00	0.00	0					0.00				40169390		MC219ERF0AE201498	0.00	0.00	10.75 E BUS RHD BSII 30 STR       S			360.00	PSN AUTOMOTIVE MARKETING	3007527330
3781	4008616089	Running Repair	01-09-2025	3781122500493	02-09-2025	KL57J6702	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117999999	GENERAL CHECK UP	0.800	Calicut	26-06-2014	"The Principal, Marian"	0010102298	"The Principal, Marian"	SOUTH-1	Retail/ Fleet Owner	0010102298		120609	3:03:31 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	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		MC219HRT0ED291223	-1.00	-4.28	10.75 H BUS PS AB BS3 SCL SKL*			499.98	PSN AUTOMOTIVE MARKETING	3007519261
3781	4008616089	Running Repair	01-09-2025	3781122500493	02-09-2025	KL57J6702	LD Bus	PRAJEESH P S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	Calicut	26-06-2014	"The Principal, Marian"	0010102298	"The Principal, Marian"	SOUTH-1	Retail/ Fleet Owner	0010102298		120609	3:03:31 PM	KM			350.00	0.00	0.00	0.00	0.00	296.61	296.61	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	11	Kerala	0.00	349.99	0.00	0.00	0.00	0					0.00				27101974		MC219HRT0ED291223	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*			349.99	PSN AUTOMOTIVE MARKETING	3007519261
3781	4008616089	Running Repair	01-09-2025	3781122500493	02-09-2025	KL57J6702	LD Bus	PRAJEESH P S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Calicut	26-06-2014	"The Principal, Marian"	0010102298	"The Principal, Marian"	SOUTH-1	Retail/ Fleet Owner	0010102298		120609	3:03:31 PM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	11	Kerala	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC219HRT0ED291223	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*			"1,624.98"	PSN AUTOMOTIVE MARKETING	3007519261
3781	4008616089	Running Repair	01-09-2025	3781122500493	02-09-2025	KL57J6702	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117120099	ENGINE OIL SERVICE	1.500	Calicut	26-06-2014	"The Principal, Marian"	0010102298	"The Principal, Marian"	SOUTH-1	Retail/ Fleet Owner	0010102298		120609	3:03:31 PM	KM			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		MC219HRT0ED291223	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*			946.96	PSN AUTOMOTIVE MARKETING	3007519261
3781	4008616089	Running Repair	01-09-2025	3781122500493	02-09-2025	KL57J6702	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117220099	GEAR SELECT CABLE CHANGE	1.000	Calicut	26-06-2014	"The Principal, Marian"	0010102298	"The Principal, Marian"	SOUTH-1	Retail/ Fleet Owner	0010102298		120609	3:03:31 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		MC219HRT0ED291223	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*			631.30	PSN AUTOMOTIVE MARKETING	3007519261
3781	4008616089	Running Repair	01-09-2025	3781122500493	02-09-2025	KL57J6702	LD Bus	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Calicut	26-06-2014	"The Principal, Marian"	0010102298	"The Principal, Marian"	SOUTH-1	Retail/ Fleet Owner	0010102298		120609	3:03:31 PM	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		MC219HRT0ED291223	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*			44.74	PSN AUTOMOTIVE MARKETING	3007519261
3781	4008616089	Running Repair	01-09-2025	3781122500493	02-09-2025	KL57J6702	LD Bus	PRAJEESH P S	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Calicut	26-06-2014	"The Principal, Marian"	0010102298	"The Principal, Marian"	SOUTH-1	Retail/ Fleet Owner	0010102298		120609	3:03:31 PM	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		MC219HRT0ED291223	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*			240.01	PSN AUTOMOTIVE MARKETING	3007519261
3781	4008616089	Running Repair	01-09-2025	3781122500493	02-09-2025	KL57J6702	LD Bus	PRAJEESH P S	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Calicut	26-06-2014	"The Principal, Marian"	0010102298	"The Principal, Marian"	SOUTH-1	Retail/ Fleet Owner	0010102298		120609	3:03:31 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		MC219HRT0ED291223	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*			"1,460.01"	PSN AUTOMOTIVE MARKETING	3007519261
3781	4008616089	Running Repair	01-09-2025	3781122500493	02-09-2025	KL57J6702	LD Bus	PRAJEESH P S	Paid	Spares	ID201024	BY PASS FILTER	1.000	Calicut	26-06-2014	"The Principal, Marian"	0010102298	"The Principal, Marian"	SOUTH-1	Retail/ Fleet Owner	0010102298		120609	3:03:31 PM	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	339.96	0.00	0.00	9.00	9.00	61.20	401.16	0.00	11	Kerala	0.00	401.16	0.00	0.00	0.00	0					0.00				84212300		MC219HRT0ED291223	-0.95	-3.26	10.75 H BUS PS AB BS3 SCL SKL*			401.16	PSN AUTOMOTIVE MARKETING	3007519261
3781	4008616089	Running Repair	01-09-2025	3781122500493	02-09-2025	KL57J6702	LD Bus	PRAJEESH P S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Calicut	26-06-2014	"The Principal, Marian"	0010102298	"The Principal, Marian"	SOUTH-1	Retail/ Fleet Owner	0010102298		120609	3:03:31 PM	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		MC219HRT0ED291223	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*			"3,216.02"	PSN AUTOMOTIVE MARKETING	3007519261
3781	4008616089	Running Repair	01-09-2025	3781122500493	02-09-2025	KL57J6702	LD Bus	PRAJEESH P S	Paid	Spares	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	1.000	Calicut	26-06-2014	"The Principal, Marian"	0010102298	"The Principal, Marian"	SOUTH-1	Retail/ Fleet Owner	0010102298		120609	3:03:31 PM	KM			"6,985.00"	0.00	0.00	"4,060.03"	"4,060.03"	"5,457.03"	"5,457.03"	"5,457.03"	0.00	0.00	14.00	14.00	"1,527.96"	"6,984.99"	0.00	11	Kerala	0.00	"6,984.99"	0.00	0.00	0.00	0					0.00				87082900		MC219HRT0ED291223	0.00	0.00	10.75 H BUS PS AB BS3 SCL SKL*			"6,984.99"	PSN AUTOMOTIVE MARKETING	3007519261
3781	4008621261	Running Repair	02-09-2025	3781122500492	02-09-2025	KL761685	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117220099	GEAR LEVER GSL CHANGE	0.800	Calicut	29-11-2018	SADANANDAN. K	0010753343	SADANANDAN. K	SOUTH-1	Retail/ Fleet Owner	0010753343		117600	9:42:29 AM	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		MC2C8CRC0JL422721	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			505.04	PSN AUTOMOTIVE MARKETING	3007519197
3781	4008621261	Running Repair	02-09-2025	3781122500492	02-09-2025	KL761685	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	1.000	Calicut	29-11-2018	SADANANDAN. K	0010753343	SADANANDAN. K	SOUTH-1	Retail/ Fleet Owner	0010753343		117600	9:42:29 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		MC2C8CRC0JL422721	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			11.19	PSN AUTOMOTIVE MARKETING	3007519197
3781	4008621261	Running Repair	02-09-2025	3781122500492	02-09-2025	KL761685	LD Truck	PRAJEESH P S	Paid	Spares	ID335148	GSL SHIFTER ASSY	1.000	Calicut	29-11-2018	SADANANDAN. K	0010753343	SADANANDAN. K	SOUTH-1	Retail/ Fleet Owner	0010753343		117600	9:42:29 AM	KM			"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	"2,018.70"	0.00	0.00	14.00	14.00	565.24	"2,583.94"	0.00	11	Kerala	0.00	"2,583.94"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JL422721	-2.86	-59.43	Pro1080XPT C CBC PTO BS4NG AB NGB*			"2,583.94"	PSN AUTOMOTIVE MARKETING	3007519197
3781	4008621392	Running Repair	04-09-2025	3781122500502	04-09-2025	KL57T4415	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117270099	BRAKE ACTUATOR REPLMT ONE SIDE	0.860	Calicut	09-02-2019	MIDHUN. K.M	0010788336	MIDHUN. K.M	SOUTH-1	Retail/ Fleet Owner	0010788336		202500	12:11:53 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	460.10	459.18	0.00	0.00	9.00	9.00	82.66	541.84	0.00	11	Kerala	0.00	541.84	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KA426409	-0.20	-0.92	Pro1080XPT C CBC PTO BS4NG AB NGB*			541.84	PSN AUTOMOTIVE MARKETING	3007527626
3781	4008621392	Running Repair	04-09-2025	3781122500502	04-09-2025	KL57T4415	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	Calicut	09-02-2019	MIDHUN. K.M	0010788336	MIDHUN. K.M	SOUTH-1	Retail/ Fleet Owner	0010788336		202500	12:11:53 PM	KM			268.00	0.00	0.00	0.00	0.00	227.12	454.24	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	11	Kerala	0.00	536.00	0.00	0.00	0.00	0					0.00				27101972		MC2C8CRC0KA426409	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			536.00	PSN AUTOMOTIVE MARKETING	3007527626
3781	4008621392	Running Repair	04-09-2025	3781122500502	04-09-2025	KL57T4415	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Calicut	09-02-2019	MIDHUN. K.M	0010788336	MIDHUN. K.M	SOUTH-1	Retail/ Fleet Owner	0010788336		202500	12:11:53 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		MC2C8CRC0KA426409	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			22.36	PSN AUTOMOTIVE MARKETING	3007527626
3781	4008621520	Running Repair	02-09-2025	3781122500494	02-09-2025	KL57U1572	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.159	Calicut	20-06-2019	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	0010586863	"THE PRINCIPAL ,DAYAPURAM-"	SOUTH-1	Retail/ Fleet Owner	0010586863		49723	11:43:48 AM	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		MC2A3LRT0KB431735	0.00	0.00	10.90L SRLB AB PS NG BS4 SCL ABS VTS			100.39	PSN AUTOMOTIVE MARKETING	3007519471
3781	4008621520	Running Repair	02-09-2025	3781122500494	02-09-2025	KL57U1572	LD Bus	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.050	Calicut	20-06-2019	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	0010586863	"THE PRINCIPAL ,DAYAPURAM-"	SOUTH-1	Retail/ Fleet Owner	0010586863		49723	11:43:48 AM	KM			0.00	0.00	0.00	0.00	0.00	"1,300.00"	65.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	11	Kerala	0.00	76.70	0.00	0.00	0.00	0					0.00				44071010		MC2A3LRT0KB431735	0.00	0.00	10.90L SRLB AB PS NG BS4 SCL ABS VTS			76.70	PSN AUTOMOTIVE MARKETING	3007519471
3781	4008621520	Running Repair	02-09-2025	3781122500494	02-09-2025	KL57U1572	LD Bus	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	3.000	Calicut	20-06-2019	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	0010586863	"THE PRINCIPAL ,DAYAPURAM-"	SOUTH-1	Retail/ Fleet Owner	0010586863		49723	11:43:48 AM	KM			0.00	0.00	0.00	0.00	0.00	55.08	165.24	164.91	0.00	0.00	9.00	9.00	29.68	194.59	0.00	11	Kerala	0.00	194.59	0.00	0.00	0.00	0					0.00				35061000		MC2A3LRT0KB431735	-0.20	-0.33	10.90L SRLB AB PS NG BS4 SCL ABS VTS			194.59	PSN AUTOMOTIVE MARKETING	3007519471
3781	4008621520	Running Repair	02-09-2025	3781122500494	02-09-2025	KL57U1572	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117210099	CLUTCH DISC...REPLACEMENT	5.000	Calicut	20-06-2019	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	0010586863	"THE PRINCIPAL ,DAYAPURAM-"	SOUTH-1	Retail/ Fleet Owner	0010586863		49723	11:43:48 AM	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		MC2A3LRT0KB431735	0.00	0.00	10.90L SRLB AB PS NG BS4 SCL ABS VTS			"3,156.50"	PSN AUTOMOTIVE MARKETING	3007519471
3781	4008621520	Running Repair	02-09-2025	3781122500494	02-09-2025	KL57U1572	LD Bus	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Calicut	20-06-2019	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	0010586863	"THE PRINCIPAL ,DAYAPURAM-"	SOUTH-1	Retail/ Fleet Owner	0010586863		49723	11:43:48 AM	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		MC2A3LRT0KB431735	0.00	0.00	10.90L SRLB AB PS NG BS4 SCL ABS VTS			67.10	PSN AUTOMOTIVE MARKETING	3007519471
3781	4008621520	Running Repair	02-09-2025	3781122500494	02-09-2025	KL57U1572	LD Bus	PRAJEESH P S	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Calicut	20-06-2019	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	0010586863	"THE PRINCIPAL ,DAYAPURAM-"	SOUTH-1	Retail/ Fleet Owner	0010586863		49723	11:43:48 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				73202000		MC2A3LRT0KB431735	0.00	0.00	10.90L SRLB AB PS NG BS4 SCL ABS VTS			9.99	PSN AUTOMOTIVE MARKETING	3007519471
3781	4008621520	Running Repair	02-09-2025	3781122500494	02-09-2025	KL57U1572	LD Bus	PRAJEESH P S	Paid	Spares	ID205080	BEARING BALL	1.000	Calicut	20-06-2019	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	0010586863	"THE PRINCIPAL ,DAYAPURAM-"	SOUTH-1	Retail/ Fleet Owner	0010586863		49723	11:43:48 AM	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	11	Kerala	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2A3LRT0KB431735	0.00	0.00	10.90L SRLB AB PS NG BS4 SCL ABS VTS			564.99	PSN AUTOMOTIVE MARKETING	3007519471
3781	4008621520	Running Repair	02-09-2025	3781122500494	02-09-2025	KL57U1572	LD Bus	PRAJEESH P S	Paid	Spares	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	Calicut	20-06-2019	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	0010586863	"THE PRINCIPAL ,DAYAPURAM-"	SOUTH-1	Retail/ Fleet Owner	0010586863		49723	11:43:48 AM	KM			720.00	0.00	0.00	418.50	418.50	562.50	562.50	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	11	Kerala	0.00	720.00	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0KB431735	0.00	0.00	10.90L SRLB AB PS NG BS4 SCL ABS VTS			720.00	PSN AUTOMOTIVE MARKETING	3007519471
3781	4008621520	Running Repair	02-09-2025	3781122500494	02-09-2025	KL57U1572	LD Bus	PRAJEESH P S	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Calicut	20-06-2019	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	0010586863	"THE PRINCIPAL ,DAYAPURAM-"	SOUTH-1	Retail/ Fleet Owner	0010586863		49723	11:43:48 AM	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		MC2A3LRT0KB431735	0.00	0.00	10.90L SRLB AB PS NG BS4 SCL ABS VTS			"1,585.00"	PSN AUTOMOTIVE MARKETING	3007519471
3781	4008621520	Running Repair	02-09-2025	3781122500494	02-09-2025	KL57U1572	LD Bus	PRAJEESH P S	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Calicut	20-06-2019	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	0010586863	"THE PRINCIPAL ,DAYAPURAM-"	SOUTH-1	Retail/ Fleet Owner	0010586863		49723	11:43:48 AM	KM			"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	11	Kerala	0.00	"11,994.99"	0.00	0.00	0.00	0					0.00				87089300		MC2A3LRT0KB431735	0.00	0.00	10.90L SRLB AB PS NG BS4 SCL ABS VTS			"11,994.99"	PSN AUTOMOTIVE MARKETING	3007519471
3781	4008623586	Running Repair	03-09-2025	3781122500496	03-09-2025	KL57A8219	LD Bus	PRAJEESH P S	Paid	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Calicut	31-01-2009	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0010507054	THE PRINCIPAL K.M.C.T POLYTECHNIC C	SOUTH-1	IS	0010507054		152850	12:49:47 PM	KM			"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	798.04	0.00	0.00	14.00	14.00	223.46	"1,021.50"	0.00	11	Kerala	0.00	"1,021.50"	0.00	0.00	0.00	0					0.00				87089900		17KF8H175348	-2.25	-18.37	10.90 K BUS RHD 41 STR AB BSII    V	2008390289	03-09-2025	"1,021.50"	PSN AUTOMOTIVE MARKETING	3007524795
3781	4008623586	Running Repair	03-09-2025	3781122500496	03-09-2025	KL57A8219	LD Bus	PRAJEESH P S	Paid	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Calicut	31-01-2009	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0010507054	THE PRINCIPAL K.M.C.T POLYTECHNIC C	SOUTH-1	IS	0010507054		152850	12:49:47 PM	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	691.71	0.00	0.00	9.00	9.00	124.50	816.21	0.00	11	Kerala	0.00	816.21	0.00	0.00	0.00	0					0.00				84824000		17KF8H175348	-2.25	-15.92	10.90 K BUS RHD 41 STR AB BSII    V	2008390289	03-09-2025	816.21	PSN AUTOMOTIVE MARKETING	3007524795
3781	4008623586	Running Repair	03-09-2025	3781122500496	03-09-2025	KL57A8219	LD Bus	PRAJEESH P S	Paid	Spares	ID312790	CLUTCH DISC ASSY 275	1.000	Calicut	31-01-2009	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0010507054	THE PRINCIPAL K.M.C.T POLYTECHNIC C	SOUTH-1	IS	0010507054		152850	12:49:47 PM	KM			"4,695.00"	0.00	0.00	"2,728.97"	"2,728.97"	"3,667.97"	"3,667.97"	"3,585.44"	0.00	0.00	14.00	14.00	"1,003.92"	"4,589.36"	0.00	11	Kerala	0.00	"4,589.36"	0.00	0.00	0.00	0					0.00				87089300		17KF8H175348	-2.25	-82.53	10.90 K BUS RHD 41 STR AB BSII    V	2008390289	03-09-2025	"4,589.36"	PSN AUTOMOTIVE MARKETING	3007524795
3781	4008623586	Running Repair	03-09-2025	3781122500496	03-09-2025	KL57A8219	LD Bus	PRAJEESH P S	Paid	Spares	ME622400	"ME622400, OIL SEAL (7486)"	1.000	Calicut	31-01-2009	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0010507054	THE PRINCIPAL K.M.C.T POLYTECHNIC C	SOUTH-1	IS	0010507054		152850	12:49:47 PM	KM			330.00	0.00	0.00	213.66	213.66	279.66	279.66	273.37	0.00	0.00	9.00	9.00	49.20	322.57	0.00	11	Kerala	0.00	322.57	0.00	0.00	0.00	0					0.00				40169330		17KF8H175348	-2.25	-6.29	10.90 K BUS RHD 41 STR AB BSII    V	2008390289	03-09-2025	322.57	PSN AUTOMOTIVE MARKETING	3007524795
3781	4008623586	Running Repair	03-09-2025	3781122500496	03-09-2025	KL57A8219	LD Bus	PRAJEESH P S	Paid	Spares	MF472127	SPLIT PIN	1.000	Calicut	31-01-2009	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0010507054	THE PRINCIPAL K.M.C.T POLYTECHNIC C	SOUTH-1	IS	0010507054		152850	12:49:47 PM	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	20.71	0.00	0.00	9.00	9.00	3.72	24.43	0.00	11	Kerala	0.00	24.43	0.00	0.00	0.00	0					0.00				73182400		17KF8H175348	-2.27	-0.48	10.90 K BUS RHD 41 STR AB BSII    V	2008390289	03-09-2025	24.43	PSN AUTOMOTIVE MARKETING	3007524795
3781	4008623586	Running Repair	03-09-2025	3781122500496	03-09-2025	KL57A8219	LD Bus	PRAJEESH P S	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Calicut	31-01-2009	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0010507054	THE PRINCIPAL K.M.C.T POLYTECHNIC C	SOUTH-1	IS	0010507054		152850	12:49:47 PM	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.28	0.00	0.00	9.00	9.00	1.50	9.78	0.00	11	Kerala	0.00	9.78	0.00	0.00	0.00	0					0.00				73202000		17KF8H175348	-2.24	-0.19	10.90 K BUS RHD 41 STR AB BSII    V	2008390289	03-09-2025	9.78	PSN AUTOMOTIVE MARKETING	3007524795
3781	4008623586	Running Repair	03-09-2025	3781122500496	03-09-2025	KL57A8219	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117210099	CLUTCH DISC...REPLACEMENT	0.500	Calicut	31-01-2009	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0010507054	THE PRINCIPAL K.M.C.T POLYTECHNIC C	SOUTH-1	IS	0010507054		152850	12:49:47 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	260.54	0.00	0.00	9.00	9.00	46.90	307.44	0.00	11	Kerala	0.00	307.44	0.00	0.00	0.00	0					0.00				998714		17KF8H175348	-2.60	-6.96	10.90 K BUS RHD 41 STR AB BSII    V	2008390289	03-09-2025	307.44	PSN AUTOMOTIVE MARKETING	3007524795
3781	4008623586	Running Repair	03-09-2025	3781122500496	03-09-2025	KL57A8219	LD Bus	PRAJEESH P S	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Calicut	31-01-2009	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0010507054	THE PRINCIPAL K.M.C.T POLYTECHNIC C	SOUTH-1	IS	0010507054		152850	12:49:47 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		17KF8H175348	0.00	0.00	10.90 K BUS RHD 41 STR AB BSII    V	2008390289	03-09-2025	"5,997.36"	PSN AUTOMOTIVE MARKETING	3007524795
3781	4008623586	Running Repair	03-09-2025	3781122500496	03-09-2025	KL57A8219	LD Bus	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	7.000	Calicut	31-01-2009	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0010507054	THE PRINCIPAL K.M.C.T POLYTECHNIC C	SOUTH-1	IS	0010507054		152850	12:49:47 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		17KF8H175348	0.00	0.00	10.90 K BUS RHD 41 STR AB BSII    V	2008390289	03-09-2025	454.96	PSN AUTOMOTIVE MARKETING	3007524795
3781	4008623586	Running Repair	03-09-2025	3781122500496	03-09-2025	KL57A8219	LD Bus	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Calicut	31-01-2009	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0010507054	THE PRINCIPAL K.M.C.T POLYTECHNIC C	SOUTH-1	IS	0010507054		152850	12:49:47 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		17KF8H175348	0.00	0.00	10.90 K BUS RHD 41 STR AB BSII    V	2008390289	03-09-2025	67.10	PSN AUTOMOTIVE MARKETING	3007524795
3781	4008623586	Running Repair	03-09-2025	3781122500496	03-09-2025	KL57A8219	LD Bus	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.030	Calicut	31-01-2009	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0010507054	THE PRINCIPAL K.M.C.T POLYTECHNIC C	SOUTH-1	IS	0010507054		152850	12:49:47 PM	KM			0.00	0.00	0.00	0.00	0.00	"1,300.00"	39.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	11	Kerala	0.00	46.02	0.00	0.00	0.00	0					0.00				44071010		17KF8H175348	0.00	0.00	10.90 K BUS RHD 41 STR AB BSII    V	2008390289	03-09-2025	46.02	PSN AUTOMOTIVE MARKETING	3007524795
3781	4008623586	Running Repair	03-09-2025	3781122500496	03-09-2025	KL57A8219	LD Bus	PRAJEESH P S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Calicut	31-01-2009	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0010507054	THE PRINCIPAL K.M.C.T POLYTECHNIC C	SOUTH-1	IS	0010507054		152850	12:49:47 PM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,346.12"	0.00	0.00	9.00	9.00	242.30	"1,588.42"	0.00	11	Kerala	0.00	"1,588.42"	0.00	0.00	0.00	0					0.00				27101974		17KF8H175348	-2.25	-30.98	10.90 K BUS RHD 41 STR AB BSII    V	2008390289	03-09-2025	"1,588.42"	PSN AUTOMOTIVE MARKETING	3007524795
3781	4008623586	Running Repair	03-09-2025	3781122500496	03-09-2025	KL57A8219	LD Bus	PRAJEESH P S	Paid	Spares	ME601295	RING SYNCHRONISER (4TH & O/	2.000	Calicut	31-01-2009	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0010507054	THE PRINCIPAL K.M.C.T POLYTECHNIC C	SOUTH-1	IS	0010507054		152850	12:49:47 PM	KM			730.00	0.00	0.00	424.31	848.62	570.32	"1,140.64"	"1,114.98"	0.00	0.00	14.00	14.00	312.20	"1,427.18"	0.00	11	Kerala	0.00	"1,427.18"	0.00	0.00	0.00	0					0.00				87084000		17KF8H175348	-2.25	-25.66	10.90 K BUS RHD 41 STR AB BSII    V	2008390289	03-09-2025	"1,427.18"	PSN AUTOMOTIVE MARKETING	3007524795
3781	4008623586	Running Repair	03-09-2025	3781122500496	03-09-2025	KL57A8219	LD Bus	PRAJEESH P S	Paid	Spares	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	Calicut	31-01-2009	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0010507054	THE PRINCIPAL K.M.C.T POLYTECHNIC C	SOUTH-1	IS	0010507054		152850	12:49:47 PM	KM			"8,315.00"	0.00	0.00	"4,833.09"	"4,833.09"	"6,496.09"	"6,496.09"	"6,349.93"	0.00	0.00	14.00	14.00	"1,777.98"	"8,127.91"	0.00	11	Kerala	0.00	"8,127.91"	0.00	0.00	0.00	0					0.00				87089900		17KF8H175348	-2.25	-146.16	10.90 K BUS RHD 41 STR AB BSII    V	2008390289	03-09-2025	"8,127.91"	PSN AUTOMOTIVE MARKETING	3007524795
3781	4008624311	Running Repair	04-09-2025	3781122500523	12-09-2025	KL65M6952	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	7.000	Calicut	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	SOUTH-1	Retail/ Fleet Owner	0010796516		160495	12:29:52 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		MC2C8CRC0KA427050	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			454.96	PSN AUTOMOTIVE MARKETING	3007561843
3781	4008624311	Running Repair	04-09-2025	3781122500523	12-09-2025	KL65M6952	LD Truck	PRAJEESH P S	Paid	Spares	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	1.000	Calicut	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	SOUTH-1	Retail/ Fleet Owner	0010796516		160495	12:29:52 PM	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	11	Kerala	0.00	180.00	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0KA427050	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			180.00	PSN AUTOMOTIVE MARKETING	3007561843
3781	4008624311	Running Repair	04-09-2025	3781122500523	12-09-2025	KL65M6952	LD Truck	PRAJEESH P S	Paid	Spares	MB394511	HANDLE ASSY DOOR O/S RH	1.000	Calicut	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	SOUTH-1	Retail/ Fleet Owner	0010796516		160495	12:29:52 PM	KM			215.00	0.00	0.00	124.97	124.97	167.97	167.97	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	11	Kerala	0.00	215.01	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KA427050	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			215.01	PSN AUTOMOTIVE MARKETING	3007561843
3781	4008624311	Running Repair	04-09-2025	3781122500523	12-09-2025	KL65M6952	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.051	Calicut	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	SOUTH-1	Retail/ Fleet Owner	0010796516		160495	12:29:52 PM	KM			0.00	0.00	0.00	0.00	0.00	"1,300.00"	66.30	65.97	0.00	0.00	9.00	9.00	11.88	77.85	0.00	11	Kerala	0.00	77.85	0.00	0.00	0.00	0					0.00				44071010		MC2C8CRC0KA427050	-0.50	-0.33	Pro1080XPT C CBC PTO BS4NG AB NGB*			77.85	PSN AUTOMOTIVE MARKETING	3007561843
3781	4008624311	Running Repair	04-09-2025	3781122500523	12-09-2025	KL65M6952	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	3.000	Calicut	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	SOUTH-1	Retail/ Fleet Owner	0010796516		160495	12:29:52 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		MC2C8CRC0KA427050	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			33.55	PSN AUTOMOTIVE MARKETING	3007561843
3781	4008624311	Running Repair	04-09-2025	3781122500523	12-09-2025	KL65M6952	LD Truck	PRAJEESH P S	Paid	Spares	MF472127	SPLIT PIN	1.000	Calicut	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	SOUTH-1	Retail/ Fleet Owner	0010796516		160495	12:29:52 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		MC2C8CRC0KA427050	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			25.01	PSN AUTOMOTIVE MARKETING	3007561843
3781	4008624311	Running Repair	04-09-2025	3781122500523	12-09-2025	KL65M6952	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	Calicut	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	SOUTH-1	Retail/ Fleet Owner	0010796516		160495	12:29:52 PM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	11	Kerala	0.00	"2,625.00"	0.00	0.00	0.00	0					0.00				27101974		MC2C8CRC0KA427050	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"2,625.00"	PSN AUTOMOTIVE MARKETING	3007561843
3781	4008624311	Running Repair	04-09-2025	3781122500523	12-09-2025	KL65M6952	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117270099	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.000	Calicut	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	SOUTH-1	Retail/ Fleet Owner	0010796516		160495	12:29:52 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		MC2C8CRC0KA427050	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"3,787.80"	PSN AUTOMOTIVE MARKETING	3007561843
3781	4008624311	Running Repair	04-09-2025	3781122500523	12-09-2025	KL65M6952	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	Calicut	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	SOUTH-1	Retail/ Fleet Owner	0010796516		160495	12:29:52 PM	KM			268.00	0.00	0.00	0.00	0.00	227.12	454.24	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	11	Kerala	0.00	536.00	0.00	0.00	0.00	0					0.00				27101972		MC2C8CRC0KA427050	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			536.00	PSN AUTOMOTIVE MARKETING	3007561843
3781	4008624311	Running Repair	04-09-2025	3781122500523	12-09-2025	KL65M6952	LD Truck	PRAJEESH P S	Paid	Spares	ID207210	SNAP RING (MAV)	1.000	Calicut	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	SOUTH-1	Retail/ Fleet Owner	0010796516		160495	12:29:52 PM	KM			65.00	0.00	0.00	42.08	42.08	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				73182910		MC2C8CRC0KA427050	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			65.00	PSN AUTOMOTIVE MARKETING	3007561843
3781	4008624414	Running Repair	03-09-2025	3781122500500	03-09-2025	KL57Z2954	LD Bus	PRAJEESH P S	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Calicut	09-04-2023	THE HEAD MASTER	0012259958	THE	SOUTH-1	Retail/ Fleet Owner	0012259958		22002	5:31:04 PM	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		MC2FBERT0PA522351	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008392607	03-09-2025	300.00	PSN AUTOMOTIVE MARKETING	3007525832
3781	4008624414	Running Repair	03-09-2025	3781122500500	03-09-2025	KL57Z2954	LD Bus	PRAJEESH P S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Calicut	09-04-2023	THE HEAD MASTER	0012259958	THE	SOUTH-1	Retail/ Fleet Owner	0012259958		22002	5:31:04 PM	KM			"123,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	11	Kerala	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2FBERT0PA522351	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008392607	03-09-2025	"1,356.32"	PSN AUTOMOTIVE MARKETING	3007525832
3781	4008624414	Running Repair	03-09-2025	3781122500500	03-09-2025	KL57Z2954	LD Bus	PRAJEESH P S	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Calicut	09-04-2023	THE HEAD MASTER	0012259958	THE	SOUTH-1	Retail/ Fleet Owner	0012259958		22002	5:31:04 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		MC2FBERT0PA522351	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008392607	03-09-2025	260.00	PSN AUTOMOTIVE MARKETING	3007525832
3781	4008624414	Running Repair	03-09-2025	3781122500500	03-09-2025	KL57Z2954	LD Bus	PRAJEESH P S	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Calicut	09-04-2023	THE HEAD MASTER	0012259958	THE	SOUTH-1	Retail/ Fleet Owner	0012259958		22002	5:31:04 PM	KM			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		MC2FBERT0PA522351	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008392607	03-09-2025	410.00	PSN AUTOMOTIVE MARKETING	3007525832
3781	4008624414	Running Repair	03-09-2025	3781122500500	03-09-2025	KL57Z2954	LD Bus	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	10.000	Calicut	09-04-2023	THE HEAD MASTER	0012259958	THE	SOUTH-1	Retail/ Fleet Owner	0012259958		22002	5:31:04 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		MC2FBERT0PA522351	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008392607	03-09-2025	111.82	PSN AUTOMOTIVE MARKETING	3007525832
3781	4008624414	Running Repair	03-09-2025	3781122500500	03-09-2025	KL57Z2954	LD Bus	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	2.000	Calicut	09-04-2023	THE HEAD MASTER	0012259958	THE	SOUTH-1	Retail/ Fleet Owner	0012259958		22002	5:31:04 PM	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		MC2FBERT0PA522351	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008392607	03-09-2025	129.98	PSN AUTOMOTIVE MARKETING	3007525832
3781	4008624414	Running Repair	03-09-2025	3781122500500	03-09-2025	KL57Z2954	LD Bus	PRAJEESH P S	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	1.000	Calicut	09-04-2023	THE HEAD MASTER	0012259958	THE	SOUTH-1	Retail/ Fleet Owner	0012259958		22002	5:31:04 PM	KM			0.00	0.00	0.00	0.00	0.00	"1,550.00"	"1,550.00"	"1,539.61"	0.00	0.00	9.00	9.00	277.12	"1,816.73"	0.00	11	Kerala	0.00	"1,816.73"	0.00	0.00	0.00	0					0.00				68138100		MC2FBERT0PA522351	-0.67	-10.39	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008392607	03-09-2025	"1,816.73"	PSN AUTOMOTIVE MARKETING	3007525832
3781	4008624414	Running Repair	03-09-2025	3781122500500	03-09-2025	KL57Z2954	LD Bus	PRAJEESH P S	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	48.000	Calicut	09-04-2023	THE HEAD MASTER	0012259958	THE	SOUTH-1	Retail/ Fleet Owner	0012259958		22002	5:31:04 PM	KM			0.00	0.00	0.00	0.00	0.00	8.00	384.00	384.00	0.00	0.00	9.00	9.00	69.12	453.12	0.00	11	Kerala	0.00	453.12	0.00	0.00	0.00	0					0.00				74153910		MC2FBERT0PA522351	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008392607	03-09-2025	453.12	PSN AUTOMOTIVE MARKETING	3007525832
3781	4008624414	Running Repair	03-09-2025	3781122500500	03-09-2025	KL57Z2954	LD Bus	PRAJEESH P S	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Calicut	09-04-2023	THE HEAD MASTER	0012259958	THE	SOUTH-1	Retail/ Fleet Owner	0012259958		22002	5:31:04 PM	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	11	Kerala	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0PA522351	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008392607	03-09-2025	"3,055.00"	PSN AUTOMOTIVE MARKETING	3007525832
3781	4008624414	Running Repair	03-09-2025	3781122500500	03-09-2025	KL57Z2954	LD Bus	PRAJEESH P S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Calicut	09-04-2023	THE HEAD MASTER	0012259958	THE	SOUTH-1	Retail/ Fleet Owner	0012259958		22002	5:31:04 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		MC2FBERT0PA522351	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008392607	03-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007525832
3781	4008624414	Running Repair	03-09-2025	3781122500500	03-09-2025	KL57Z2954	LD Bus	PRAJEESH P S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Calicut	09-04-2023	THE HEAD MASTER	0012259958	THE	SOUTH-1	Retail/ Fleet Owner	0012259958		22002	5:31:04 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		MC2FBERT0PA522351	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008392607	03-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007525832
3781	4008624414	Running Repair	03-09-2025	3781122500500	03-09-2025	KL57Z2954	LD Bus	PRAJEESH P S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Calicut	09-04-2023	THE HEAD MASTER	0012259958	THE	SOUTH-1	Retail/ Fleet Owner	0012259958		22002	5:31:04 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		MC2FBERT0PA522351	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008392607	03-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007525832
3781	4008624414	Running Repair	03-09-2025	3781122500500	03-09-2025	KL57Z2954	LD Bus	PRAJEESH P S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Calicut	09-04-2023	THE HEAD MASTER	0012259958	THE	SOUTH-1	Retail/ Fleet Owner	0012259958		22002	5:31:04 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		MC2FBERT0PA522351	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008392607	03-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007525832
3781	4008624414	Running Repair	03-09-2025	3781122500500	03-09-2025	KL57Z2954	LD Bus	PRAJEESH P S	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Calicut	09-04-2023	THE HEAD MASTER	0012259958	THE	SOUTH-1	Retail/ Fleet Owner	0012259958		22002	5:31:04 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		MC2FBERT0PA522351	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008392607	03-09-2025	"1,893.90"	PSN AUTOMOTIVE MARKETING	3007525832
3781	4008624414	Running Repair	03-09-2025	3781122500500	03-09-2025	KL57Z2954	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117270099	RR BOTH SIDE LINER  & GREASE CHANGE	3.400	Calicut	09-04-2023	THE HEAD MASTER	0012259958	THE	SOUTH-1	Retail/ Fleet Owner	0012259958		22002	5:31:04 PM	KM			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		MC2FBERT0PA522351	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008392607	03-09-2025	"2,146.42"	PSN AUTOMOTIVE MARKETING	3007525832
3781	4008624414	Running Repair	03-09-2025	3781122500500	03-09-2025	KL57Z2954	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117120099	GENERAL CHECK UP	1.050	Calicut	09-04-2023	THE HEAD MASTER	0012259958	THE	SOUTH-1	Retail/ Fleet Owner	0012259958		22002	5:31:04 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	561.75	561.75	0.00	0.00	9.00	9.00	101.12	662.87	0.00	11	Kerala	0.00	662.87	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PA522351	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008392607	03-09-2025	662.87	PSN AUTOMOTIVE MARKETING	3007525832
3781	4008624922	Running Repair	02-09-2025	3781122500497	03-09-2025	KL10BF7916	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117160099	Electronic Speed Limited Device Calibrat	2.377	Calicut	19-08-2021	"ABDUNNASAR KARAPPOOLA PROPRIETOR,PWD CONTRACTOR"	0011573222	ABDUNNASAR KARAPPOOLA	SOUTH-1	Retail/ Fleet Owner	0011573222		3685	6:04:44 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,271.70"	"1,271.45"	0.00	0.00	9.00	9.00	228.86	"1,500.31"	0.00	11	Kerala	0.00	"1,500.31"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MB484940	-0.02	-0.25	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,500.31"	PSN AUTOMOTIVE MARKETING	3007525285
3781	4008625716	Running Repair	03-09-2025	3781122500498	03-09-2025	KL19H6730	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117250099	JOINT BOLT CHANGE	0.230	Calicut	19-10-2017	STEPHAN STEPHAN	0010457537	STEPHAN STEPHAN	SOUTH-1	Retail/ Fleet Owner	0010457537		70001	4:28:40 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	123.05	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	11	Kerala	0.00	145.19	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HF374963	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			145.19	PSN AUTOMOTIVE MARKETING	3007525344
3781	4008625716	Running Repair	03-09-2025	3781122500498	03-09-2025	KL19H6730	LD Truck	PRAJEESH P S	Paid	Spares	ID371531	FLANGE NUT	1.000	Calicut	19-10-2017	STEPHAN STEPHAN	0010457537	STEPHAN STEPHAN	SOUTH-1	Retail/ Fleet Owner	0010457537		70001	4:28:40 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		MC2C8CRC0HF374963	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			20.01	PSN AUTOMOTIVE MARKETING	3007525344
3781	4008625716	Running Repair	03-09-2025	3781122500498	03-09-2025	KL19H6730	LD Truck	PRAJEESH P S	Paid	Spares	MF106092	HEX BOLT  10 X 1.25 X 45	1.000	Calicut	19-10-2017	STEPHAN STEPHAN	0010457537	STEPHAN STEPHAN	SOUTH-1	Retail/ Fleet Owner	0010457537		70001	4:28:40 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				73181500		MC2C8CRC0HF374963	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			35.00	PSN AUTOMOTIVE MARKETING	3007525344
3781	4008626296	Running Repair	03-09-2025	3781122500499	03-09-2025	KL57W4313	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117160099	Electronic Speed Limited Device Calibrat	2.377	Calicut	27-02-2021	JALEESBABU TP	0011463144	JALEESBABU TP	SOUTH-1	Retail/ Fleet Owner	0011463144		6210	10:02:36 AM	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,271.70"	"1,271.19"	0.00	0.00	9.00	9.00	228.82	"1,500.01"	0.00	11	Kerala	0.00	"1,500.01"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MA482931	-0.04	-0.51	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008389304	03-09-2025	"1,500.01"	PSN AUTOMOTIVE MARKETING	3007525367
3781	4008630095	Running Repair	08-09-2025	3781122500503	08-09-2025	KL71J251	LD Truck	PRAJEESH P S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Calicut	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		9406	8:58:38 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		MC2EPDRC0MB484984	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008407529	08-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007539362
3781	4008630095	Running Repair	08-09-2025	3781122500503	08-09-2025	KL71J251	LD Truck	PRAJEESH P S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Calicut	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		9406	8:58:38 AM	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,380.46"	0.00	0.00	9.00	9.00	248.48	"1,628.94"	0.00	11	Kerala	0.00	"1,628.94"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0MB484984	-0.37	-5.13	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008407529	08-09-2025	"1,628.94"	PSN AUTOMOTIVE MARKETING	3007539362
3781	4008630095	Running Repair	08-09-2025	3781122500503	08-09-2025	KL71J251	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117210099	EXHAUST REGENERATION	0.800	Calicut	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		9406	8:58:38 AM	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		MC2EPDRC0MB484984	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008407529	08-09-2025	505.04	PSN AUTOMOTIVE MARKETING	3007539362
3781	4008630095	Running Repair	08-09-2025	3781122500503	08-09-2025	KL71J251	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117160099	NOZZILE REMOVE & REFITING	0.800	Calicut	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		9406	8:58:38 AM	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		MC2EPDRC0MB484984	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008407529	08-09-2025	505.04	PSN AUTOMOTIVE MARKETING	3007539362
3781	4008630095	Running Repair	08-09-2025	3781122500503	08-09-2025	KL71J251	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117140099	DIESEL LINER CLEANING	0.375	Calicut	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		9406	8:58:38 AM	H			535.00	0.00	0.00	0.00	0.00	0.00	200.63	200.63	0.00	0.00	9.00	9.00	36.12	236.75	0.00	11	Kerala	0.00	236.75	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MB484984	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008407529	08-09-2025	236.75	PSN AUTOMOTIVE MARKETING	3007539362
3781	4008630095	Running Repair	08-09-2025	3781122500503	08-09-2025	KL71J251	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117130099	FUEL TANK REMOVE & REFITING	1.500	Calicut	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		9406	8:58:38 AM	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		MC2EPDRC0MB484984	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008407529	08-09-2025	946.96	PSN AUTOMOTIVE MARKETING	3007539362
3781	4008630095	Running Repair	08-09-2025	3781122500503	08-09-2025	KL71J251	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	FUEL FILTER ASSY. REPLACEMENT	0.400	Calicut	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		9406	8:58:38 AM	H			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		MC2EPDRC0MB484984	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008407529	08-09-2025	252.52	PSN AUTOMOTIVE MARKETING	3007539362
3781	4008631172	Running Repair	09-09-2025	3781122500507	09-09-2025	KL57Y0838	LD Bus	PRAJEESH P S	Paid	Local Parts	LP3770180	KING PIN KIT	1.000	Calicut	22-07-2022	"THE HEAD MASTER, MKH MMO VHSS FOR G"	0011878322	"THE HEAD MASTER, MKH MMO VHSS FOR G"	SOUTH-1	Retail/ Fleet Owner	0011878322		49000	10:22:42 AM	KM			0.00	0.00	0.00	0.00	0.00	"3,750.00"	"3,750.00"	"3,750.00"	0.00	0.00	14.00	14.00	"1,050.00"	"4,800.00"	0.00	11	Kerala	0.00	"4,800.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0NF511634	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008396689	04-09-2025	"4,800.00"	PSN AUTOMOTIVE MARKETING	3007544031
3781	4008631172	Running Repair	09-09-2025	3781122500507	09-09-2025	KL57Y0838	LD Bus	PRAJEESH P S	Paid	Spares	MF472127	SPLIT PIN	3.000	Calicut	22-07-2022	"THE HEAD MASTER, MKH MMO VHSS FOR G"	0011878322	"THE HEAD MASTER, MKH MMO VHSS FOR G"	SOUTH-1	Retail/ Fleet Owner	0011878322		49000	10:22:42 AM	KM			25.00	0.00	0.00	16.19	48.57	21.19	63.57	63.57	0.00	0.00	9.00	9.00	11.44	75.01	0.00	11	Kerala	0.00	75.01	0.00	0.00	0.00	0					0.00				73182400		MC2FDLRT0NF511634	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008396689	04-09-2025	75.01	PSN AUTOMOTIVE MARKETING	3007544031
3781	4008631172	Running Repair	09-09-2025	3781122500507	09-09-2025	KL57Y0838	LD Bus	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Calicut	22-07-2022	"THE HEAD MASTER, MKH MMO VHSS FOR G"	0011878322	"THE HEAD MASTER, MKH MMO VHSS FOR G"	SOUTH-1	Retail/ Fleet Owner	0011878322		49000	10:22:42 AM	KM			0.00	0.00	0.00	0.00	0.00	10.65	53.25	52.72	0.00	0.00	2.50	2.50	2.64	55.36	0.00	11	Kerala	0.00	55.36	0.00	0.00	0.00	0					0.00				52021000		MC2FDLRT0NF511634	-1.00	-0.53	2090 L SRLX 5S SCL 3X2 GPS BS6	2008396689	04-09-2025	55.36	PSN AUTOMOTIVE MARKETING	3007544031
3781	4008631172	Running Repair	09-09-2025	3781122500507	09-09-2025	KL57Y0838	LD Bus	PRAJEESH P S	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	48.000	Calicut	22-07-2022	"THE HEAD MASTER, MKH MMO VHSS FOR G"	0011878322	"THE HEAD MASTER, MKH MMO VHSS FOR G"	SOUTH-1	Retail/ Fleet Owner	0011878322		49000	10:22:42 AM	KM			0.00	0.00	0.00	0.00	0.00	8.00	384.00	384.00	0.00	0.00	9.00	9.00	69.12	453.12	0.00	11	Kerala	0.00	453.12	0.00	0.00	0.00	0					0.00				74153910		MC2FDLRT0NF511634	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008396689	04-09-2025	453.12	PSN AUTOMOTIVE MARKETING	3007544031
3781	4008631172	Running Repair	09-09-2025	3781122500507	09-09-2025	KL57Y0838	LD Bus	PRAJEESH P S	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	1.000	Calicut	22-07-2022	"THE HEAD MASTER, MKH MMO VHSS FOR G"	0011878322	"THE HEAD MASTER, MKH MMO VHSS FOR G"	SOUTH-1	Retail/ Fleet Owner	0011878322		49000	10:22:42 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		MC2FDLRT0NF511634	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008396689	04-09-2025	"1,829.00"	PSN AUTOMOTIVE MARKETING	3007544031
3781	4008631172	Running Repair	09-09-2025	3781122500507	09-09-2025	KL57Y0838	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117350099	FR BOTH SIDE LINER CHANGE	1.000	Calicut	22-07-2022	"THE HEAD MASTER, MKH MMO VHSS FOR G"	0011878322	"THE HEAD MASTER, MKH MMO VHSS FOR G"	SOUTH-1	Retail/ Fleet Owner	0011878322		49000	10:22:42 AM	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		MC2FDLRT0NF511634	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008396689	04-09-2025	631.30	PSN AUTOMOTIVE MARKETING	3007544031
3781	4008631172	Running Repair	09-09-2025	3781122500507	09-09-2025	KL57Y0838	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117260099	SPINDLE O/H	5.000	Calicut	22-07-2022	"THE HEAD MASTER, MKH MMO VHSS FOR G"	0011878322	"THE HEAD MASTER, MKH MMO VHSS FOR G"	SOUTH-1	Retail/ Fleet Owner	0011878322		49000	10:22:42 AM	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		MC2FDLRT0NF511634	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008396689	04-09-2025	"3,156.50"	PSN AUTOMOTIVE MARKETING	3007544031
3781	4008631327	Running Repair	08-09-2025	3781122500506	08-09-2025	KL57T0732	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117160099	ELECTRICAL CHECK UP	0.800	Calicut	19-11-2018	ABDUL MAJEED	0010726389	ABDUL MAJEED	SOUTH-1	Retail/ Fleet Owner	0010726389		160000	5:37:30 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	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		MC2C8CRC0JL422703	-1.00	-4.28	Pro1080XPT C CBC PTO BS4NG AB NGB*			499.98	PSN AUTOMOTIVE MARKETING	3007542619
3781	4008645146	Running Repair	08-09-2025	3781122500504	08-09-2025	KL57Y7948	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Calicut	19-01-2023	DENNEES ABRAHAM MANAGING PARTNER	0011791598	DENNEES ABRAHAM MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0011791598		1910	12:41:20 PM	H			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		MC2EPDRC0NJB20568	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			22.36	PSN AUTOMOTIVE MARKETING	3007540234
3781	4008645146	Running Repair	08-09-2025	3781122500504	08-09-2025	KL57Y7948	LD Truck	PRAJEESH P S	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Calicut	19-01-2023	DENNEES ABRAHAM MANAGING PARTNER	0011791598	DENNEES ABRAHAM MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0011791598		1910	12:41:20 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"	"1,218.58"	0.00	0.00	9.00	9.00	219.34	"1,437.92"	0.00	11	Kerala	0.00	"1,437.92"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB20568	-0.10	-1.22	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,437.92"	PSN AUTOMOTIVE MARKETING	3007540234
3781	4008645400	Running Repair	08-09-2025	3781122500505	08-09-2025	KL11AN3796	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117350099	4 wheel brake adjust & oil level check	0.260	Calicut	22-08-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	SOUTH-1	Retail/ Fleet Owner	0010149764		698957	5:32:08 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	139.10	139.10	0.00	0.00	9.00	9.00	25.04	164.14	0.00	11	Kerala	0.00	164.14	0.00	0.00	0.00	0					0.00				998714		MC229ERC0CF254685	0.00	0.00	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	2008407606	08-09-2025	164.14	PSN AUTOMOTIVE MARKETING	3007542578
3781	4008645400	Running Repair	08-09-2025	3781122500505	08-09-2025	KL11AN3796	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	Calicut	22-08-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	SOUTH-1	Retail/ Fleet Owner	0010149764		698957	5:32:08 PM	KM			268.00	0.00	0.00	0.00	0.00	227.12	454.24	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	11	Kerala	0.00	536.00	0.00	0.00	0.00	0					0.00				27101972		MC229ERC0CF254685	0.00	0.00	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	2008407606	08-09-2025	536.00	PSN AUTOMOTIVE MARKETING	3007542578
3781	4008645530	Running Repair	11-09-2025	3781122500514	11-09-2025	KL10BE1772	LD Truck	PRAJEESH P S	Paid	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	Calicut	22-05-2020	ABDUL SALAM	0011678810	ABDUL SALAM	SOUTH-1	Retail/ Fleet Owner	0011678810		110000	3:48:02 PM	KM			"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	"9,618.00"	0.00	0.00	9.00	9.00	"1,731.24"	"11,349.24"	0.00	11	Kerala	0.00	"11,349.24"	0.00	0.00	0.00	0					0.00				73251000		MC2C8CRC0LB463780	-0.88	-85.39	Pro1080XPT C CBC PTO BS4NG AB NGB*			"11,349.24"	PSN AUTOMOTIVE MARKETING	3007555869
3781	4008645530	Running Repair	11-09-2025	3781122500514	11-09-2025	KL10BE1772	LD Truck	PRAJEESH P S	Paid	Spares	IA207278	SPIDER (MCV)	1.000	Calicut	22-05-2020	ABDUL SALAM	0011678810	ABDUL SALAM	SOUTH-1	Retail/ Fleet Owner	0011678810		110000	3:48:02 PM	KM			"1,370.00"	0.00	0.00	887.02	887.02	"1,161.02"	"1,161.02"	"1,161.02"	0.00	0.00	9.00	9.00	208.98	"1,370.00"	0.00	11	Kerala	0.00	"1,370.00"	0.00	0.00	0.00	0					0.00				84831099		MC2C8CRC0LB463780	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,370.00"	PSN AUTOMOTIVE MARKETING	3007555869
3781	4008645530	Running Repair	11-09-2025	3781122500514	11-09-2025	KL10BE1772	LD Truck	PRAJEESH P S	Paid	Spares	IM300768	SPACER DIFF KIT -  11.10 N/M	1.000	Calicut	22-05-2020	ABDUL SALAM	0011678810	ABDUL SALAM	SOUTH-1	Retail/ Fleet Owner	0011678810		110000	3:48:02 PM	KM			"1,575.00"	0.00	0.00	915.47	915.47	"1,230.47"	"1,230.47"	"1,230.47"	0.00	0.00	14.00	14.00	344.54	"1,575.01"	0.00	11	Kerala	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				87085000		MC2C8CRC0LB463780	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,575.01"	PSN AUTOMOTIVE MARKETING	3007555869
3781	4008645530	Running Repair	11-09-2025	3781122500514	11-09-2025	KL10BE1772	LD Truck	PRAJEESH P S	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Calicut	22-05-2020	ABDUL SALAM	0011678810	ABDUL SALAM	SOUTH-1	Retail/ Fleet Owner	0011678810		110000	3:48:02 PM	KM			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	11	Kerala	0.00	"1,550.00"	0.00	0.00	0.00	0					0.00				84825011		MC2C8CRC0LB463780	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,550.00"	PSN AUTOMOTIVE MARKETING	3007555869
3781	4008645530	Running Repair	11-09-2025	3781122500514	11-09-2025	KL10BE1772	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	9.000	Calicut	22-05-2020	ABDUL SALAM	0011678810	ABDUL SALAM	SOUTH-1	Retail/ Fleet Owner	0011678810		110000	3:48:02 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		MC2C8CRC0LB463780	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			584.94	PSN AUTOMOTIVE MARKETING	3007555869
3781	4008645530	Running Repair	11-09-2025	3781122500514	11-09-2025	KL10BE1772	LD Truck	PRAJEESH P S	Paid	Spares	ID304596	"D-BOLT, GEAR FD"	15.000	Calicut	22-05-2020	ABDUL SALAM	0011678810	ABDUL SALAM	SOUTH-1	Retail/ Fleet Owner	0011678810		110000	3:48:02 PM	KM			155.00	0.00	0.00	100.36	"1,505.40"	131.36	"1,970.40"	"1,970.40"	0.00	0.00	9.00	9.00	354.68	"2,325.08"	0.00	11	Kerala	0.00	"2,325.08"	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0LB463780	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"2,325.08"	PSN AUTOMOTIVE MARKETING	3007555869
3781	4008645530	Running Repair	11-09-2025	3781122500514	11-09-2025	KL10BE1772	LD Truck	PRAJEESH P S	Paid	Spares	ID304597	"NUT, GEAR FD"	5.000	Calicut	22-05-2020	ABDUL SALAM	0011678810	ABDUL SALAM	SOUTH-1	Retail/ Fleet Owner	0011678810		110000	3:48:02 PM	KM			65.00	0.00	0.00	37.78	188.90	50.78	253.90	253.90	0.00	0.00	14.00	14.00	71.10	325.00	0.00	11	Kerala	0.00	325.00	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0LB463780	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			325.00	PSN AUTOMOTIVE MARKETING	3007555869
3781	4008645530	Running Repair	11-09-2025	3781122500514	11-09-2025	KL10BE1772	LD Truck	PRAJEESH P S	Paid	Spares	MF472127	SPLIT PIN	1.000	Calicut	22-05-2020	ABDUL SALAM	0011678810	ABDUL SALAM	SOUTH-1	Retail/ Fleet Owner	0011678810		110000	3:48:02 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		MC2C8CRC0LB463780	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			25.01	PSN AUTOMOTIVE MARKETING	3007555869
3781	4008645530	Running Repair	11-09-2025	3781122500514	11-09-2025	KL10BE1772	LD Truck	PRAJEESH P S	Paid	Spares	ID207210	SNAP RING (MAV)	1.000	Calicut	22-05-2020	ABDUL SALAM	0011678810	ABDUL SALAM	SOUTH-1	Retail/ Fleet Owner	0011678810		110000	3:48:02 PM	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	54.53	0.00	0.00	9.00	9.00	9.82	64.35	0.00	11	Kerala	0.00	64.35	0.00	0.00	0.00	0					0.00				73182910		MC2C8CRC0LB463780	-1.00	-0.55	Pro1080XPT C CBC PTO BS4NG AB NGB*			64.35	PSN AUTOMOTIVE MARKETING	3007555869
3781	4008645530	Running Repair	11-09-2025	3781122500514	11-09-2025	KL10BE1772	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117270099	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.000	Calicut	22-05-2020	ABDUL SALAM	0011678810	ABDUL SALAM	SOUTH-1	Retail/ Fleet Owner	0011678810		110000	3:48:02 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		MC2C8CRC0LB463780	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"3,787.80"	PSN AUTOMOTIVE MARKETING	3007555869
3781	4008645530	Running Repair	11-09-2025	3781122500514	11-09-2025	KL10BE1772	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.200	Calicut	22-05-2020	ABDUL SALAM	0011678810	ABDUL SALAM	SOUTH-1	Retail/ Fleet Owner	0011678810		110000	3:48:02 PM	KM			0.00	0.00	0.00	0.00	0.00	"1,300.00"	260.00	260.00	0.00	0.00	9.00	9.00	46.80	306.80	0.00	11	Kerala	0.00	306.80	0.00	0.00	0.00	0					0.00				44071010		MC2C8CRC0LB463780	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			306.80	PSN AUTOMOTIVE MARKETING	3007555869
3781	4008645530	Running Repair	11-09-2025	3781122500514	11-09-2025	KL10BE1772	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	Calicut	22-05-2020	ABDUL SALAM	0011678810	ABDUL SALAM	SOUTH-1	Retail/ Fleet Owner	0011678810		110000	3:48:02 PM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	11	Kerala	0.00	"2,625.00"	0.00	0.00	0.00	0					0.00				27101974		MC2C8CRC0LB463780	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"2,625.00"	PSN AUTOMOTIVE MARKETING	3007555869
3781	4008645530	Running Repair	11-09-2025	3781122500514	11-09-2025	KL10BE1772	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	10.000	Calicut	22-05-2020	ABDUL SALAM	0011678810	ABDUL SALAM	SOUTH-1	Retail/ Fleet Owner	0011678810		110000	3:48:02 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		MC2C8CRC0LB463780	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			111.82	PSN AUTOMOTIVE MARKETING	3007555869
3781	4008650650	Running Repair	09-09-2025	3781122500508	09-09-2025	KL05AF7036	LD Truck	PRAJEESH P S	Paid	Spares	IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	Calicut	22-11-2012	Kelachandra Pipe Industries Ktm	0010172267	Kelachandra Pipe Industries Ktm	SOUTH-1	Retail/ Fleet Owner	0010172267		50205	4:05:54 PM	KM			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	11	Kerala	0.00	"1,449.99"	0.00	0.00	0.00	0					0.00				84822011		MC229HRC0CK260253	0.00	0.00	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	2008415263	09-09-2025	"1,449.99"	PSN AUTOMOTIVE MARKETING	3007546675
3781	4008650650	Running Repair	09-09-2025	3781122500508	09-09-2025	KL05AF7036	LD Truck	PRAJEESH P S	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Calicut	22-11-2012	Kelachandra Pipe Industries Ktm	0010172267	Kelachandra Pipe Industries Ktm	SOUTH-1	Retail/ Fleet Owner	0010172267		50205	4:05:54 PM	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		MC229HRC0CK260253	0.00	0.00	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	2008415263	09-09-2025	300.00	PSN AUTOMOTIVE MARKETING	3007546675
3781	4008650650	Running Repair	09-09-2025	3781122500508	09-09-2025	KL05AF7036	LD Truck	PRAJEESH P S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Calicut	22-11-2012	Kelachandra Pipe Industries Ktm	0010172267	Kelachandra Pipe Industries Ktm	SOUTH-1	Retail/ Fleet Owner	0010172267		50205	4:05:54 PM	KM			"123,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	11	Kerala	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC229HRC0CK260253	0.00	0.00	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	2008415263	09-09-2025	"1,356.32"	PSN AUTOMOTIVE MARKETING	3007546675
3781	4008650650	Running Repair	09-09-2025	3781122500508	09-09-2025	KL05AF7036	LD Truck	PRAJEESH P S	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Calicut	22-11-2012	Kelachandra Pipe Industries Ktm	0010172267	Kelachandra Pipe Industries Ktm	SOUTH-1	Retail/ Fleet Owner	0010172267		50205	4:05:54 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		MC229HRC0CK260253	0.00	0.00	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	2008415263	09-09-2025	260.00	PSN AUTOMOTIVE MARKETING	3007546675
3781	4008650650	Running Repair	09-09-2025	3781122500508	09-09-2025	KL05AF7036	LD Truck	PRAJEESH P S	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Calicut	22-11-2012	Kelachandra Pipe Industries Ktm	0010172267	Kelachandra Pipe Industries Ktm	SOUTH-1	Retail/ Fleet Owner	0010172267		50205	4:05:54 PM	KM			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		MC229HRC0CK260253	0.00	0.00	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	2008415263	09-09-2025	410.00	PSN AUTOMOTIVE MARKETING	3007546675
3781	4008650650	Running Repair	09-09-2025	3781122500508	09-09-2025	KL05AF7036	LD Truck	PRAJEESH P S	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	2.000	Calicut	22-11-2012	Kelachandra Pipe Industries Ktm	0010172267	Kelachandra Pipe Industries Ktm	SOUTH-1	Retail/ Fleet Owner	0010172267		50205	4:05:54 PM	KM			"1,285.00"	0.00	0.00	746.91	"1,493.82"	"1,003.91"	"2,007.82"	"1,971.08"	0.00	0.00	14.00	14.00	551.90	"2,522.98"	0.00	11	Kerala	0.00	"2,522.98"	0.00	0.00	0.00	0					0.00				87089900		MC229HRC0CK260253	-1.83	-36.74	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	2008415263	09-09-2025	"2,522.98"	PSN AUTOMOTIVE MARKETING	3007546675
3781	4008650650	Running Repair	09-09-2025	3781122500508	09-09-2025	KL05AF7036	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770171	KING PIN SET OS-3 LCV	1.000	Calicut	22-11-2012	Kelachandra Pipe Industries Ktm	0010172267	Kelachandra Pipe Industries Ktm	SOUTH-1	Retail/ Fleet Owner	0010172267		50205	4:05:54 PM	KM			0.00	0.00	0.00	0.00	0.00	"2,750.00"	"2,750.00"	"2,750.00"	0.00	0.00	14.00	14.00	770.00	"3,520.00"	0.00	11	Kerala	0.00	"3,520.00"	0.00	0.00	0.00	0					0.00				87089900		MC229HRC0CK260253	0.00	0.00	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	2008415263	09-09-2025	"3,520.00"	PSN AUTOMOTIVE MARKETING	3007546675
3781	4008650650	Running Repair	09-09-2025	3781122500508	09-09-2025	KL05AF7036	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	10.000	Calicut	22-11-2012	Kelachandra Pipe Industries Ktm	0010172267	Kelachandra Pipe Industries Ktm	SOUTH-1	Retail/ Fleet Owner	0010172267		50205	4:05:54 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		MC229HRC0CK260253	0.00	0.00	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	2008415263	09-09-2025	111.82	PSN AUTOMOTIVE MARKETING	3007546675
3781	4008650650	Running Repair	09-09-2025	3781122500508	09-09-2025	KL05AF7036	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	2.000	Calicut	22-11-2012	Kelachandra Pipe Industries Ktm	0010172267	Kelachandra Pipe Industries Ktm	SOUTH-1	Retail/ Fleet Owner	0010172267		50205	4:05:54 PM	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		MC229HRC0CK260253	0.00	0.00	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	2008415263	09-09-2025	129.98	PSN AUTOMOTIVE MARKETING	3007546675
3781	4008650650	Running Repair	09-09-2025	3781122500508	09-09-2025	KL05AF7036	LD Truck	PRAJEESH P S	Paid	Spares	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	Calicut	22-11-2012	Kelachandra Pipe Industries Ktm	0010172267	Kelachandra Pipe Industries Ktm	SOUTH-1	Retail/ Fleet Owner	0010172267		50205	4:05:54 PM	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		MC229HRC0CK260253	0.00	0.00	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	2008415263	09-09-2025	995.00	PSN AUTOMOTIVE MARKETING	3007546675
3781	4008650650	Running Repair	09-09-2025	3781122500508	09-09-2025	KL05AF7036	LD Truck	PRAJEESH P S	Paid	Spares	MF472127	SPLIT PIN	2.000	Calicut	22-11-2012	Kelachandra Pipe Industries Ktm	0010172267	Kelachandra Pipe Industries Ktm	SOUTH-1	Retail/ Fleet Owner	0010172267		50205	4:05:54 PM	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	11	Kerala	0.00	50.00	0.00	0.00	0.00	0					0.00				73182400		MC229HRC0CK260253	0.00	0.00	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	2008415263	09-09-2025	50.00	PSN AUTOMOTIVE MARKETING	3007546675
3781	4008650650	Running Repair	09-09-2025	3781122500508	09-09-2025	KL05AF7036	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.100	Calicut	22-11-2012	Kelachandra Pipe Industries Ktm	0010172267	Kelachandra Pipe Industries Ktm	SOUTH-1	Retail/ Fleet Owner	0010172267		50205	4:05:54 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		MC229HRC0CK260253	0.00	0.00	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	2008415263	09-09-2025	153.40	PSN AUTOMOTIVE MARKETING	3007546675
3781	4008650650	Running Repair	09-09-2025	3781122500508	09-09-2025	KL05AF7036	LD Truck	PRAJEESH P S	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Calicut	22-11-2012	Kelachandra Pipe Industries Ktm	0010172267	Kelachandra Pipe Industries Ktm	SOUTH-1	Retail/ Fleet Owner	0010172267		50205	4:05:54 PM	KM			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		MC229HRC0CK260253	0.00	0.00	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	2008415263	09-09-2025	"2,146.42"	PSN AUTOMOTIVE MARKETING	3007546675
3781	4008650650	Running Repair	09-09-2025	3781122500508	09-09-2025	KL05AF7036	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117260099	SPINDLE O/H	5.000	Calicut	22-11-2012	Kelachandra Pipe Industries Ktm	0010172267	Kelachandra Pipe Industries Ktm	SOUTH-1	Retail/ Fleet Owner	0010172267		50205	4:05:54 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		MC229HRC0CK260253	0.00	0.00	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	2008415263	09-09-2025	"3,156.50"	PSN AUTOMOTIVE MARKETING	3007546675
3781	4008650650	Running Repair	09-09-2025	3781122500508	09-09-2025	KL05AF7036	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117310099	FR BOTH SIDE GREASE CHANGE	2.000	Calicut	22-11-2012	Kelachandra Pipe Industries Ktm	0010172267	Kelachandra Pipe Industries Ktm	SOUTH-1	Retail/ Fleet Owner	0010172267		50205	4:05:54 PM	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		MC229HRC0CK260253	0.00	0.00	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	2008415263	09-09-2025	"1,262.60"	PSN AUTOMOTIVE MARKETING	3007546675
3781	4008650650	Running Repair	09-09-2025	3781122500508	09-09-2025	KL05AF7036	LD Truck		Paid	Outside Labor	0117444441	INDUSTRY & AUTO	11.000	Calicut	22-11-2012	Kelachandra Pipe Industries Ktm	0010172267	Kelachandra Pipe Industries Ktm	SOUTH-1	Retail/ Fleet Owner	0010172267		50205	4:05:54 PM	KM			450.00	0.00	0.00	0.00	0.00	0.00	"4,950.00"	"4,950.00"	0.00	0.00	9.00	9.00	891.00	"5,841.00"	0.00	11	Kerala	0.00	"5,841.00"	0.00	0.00	0.00	0					0.00				998714		MC229HRC0CK260253	0.00	0.00	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	2008415263	09-09-2025	"5,841.00"	PSN AUTOMOTIVE MARKETING	3007546675
3781	4008650650	Running Repair	09-09-2025	3781122500508	09-09-2025	KL05AF7036	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	0.500	Calicut	22-11-2012	Kelachandra Pipe Industries Ktm	0010172267	Kelachandra Pipe Industries Ktm	SOUTH-1	Retail/ Fleet Owner	0010172267		50205	4:05:54 PM	KM			268.00	0.00	0.00	0.00	0.00	227.12	113.56	113.56	0.00	0.00	9.00	9.00	20.44	134.00	0.00	11	Kerala	0.00	134.00	0.00	0.00	0.00	0					0.00				27101972		MC229HRC0CK260253	0.00	0.00	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	2008415263	09-09-2025	134.00	PSN AUTOMOTIVE MARKETING	3007546675
3781	4008651954	Running Repair	10-09-2025	3781122500512	10-09-2025	KL57W0416	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117350099	4 wheel brake adjust	0.159	Calicut	31-12-2020	MUHAMMED KATTILKUNNUMMAL	0011487186	MUHAMMED KATTILKUNNUMMAL	SOUTH-1	Retail/ Fleet Owner	0011487186		5050	3:08:58 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		MC2EMDRC0LL473496	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008413043	09-09-2025	100.39	PSN AUTOMOTIVE MARKETING	3007550550
3781	4008652019	Running Repair	09-09-2025	3781122500522	12-09-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117140099	SERVICE CHARG B/D	2.000	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		111781	2:50:48 PM	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		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008416057	09-09-2025	"1,262.60"	PSN AUTOMOTIVE MARKETING	3007561651
3781	4008652019	Running Repair	09-09-2025	3781122500522	12-09-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Labor Value	0101141025	WATER PUMP ASSY. OVERHAUL	3.900	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		111781	2:50:48 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,086.50"	"2,086.50"	0.00	0.00	9.00	9.00	375.58	"2,462.08"	0.00	11	Kerala	0.00	"2,462.08"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008416057	09-09-2025	"2,462.08"	PSN AUTOMOTIVE MARKETING	3007561651
3781	4008652019	Running Repair	09-09-2025	3781122500522	12-09-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	1.000	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		111781	2:50:48 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		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008416057	09-09-2025	11.19	PSN AUTOMOTIVE MARKETING	3007561651
3781	4008652019	Running Repair	09-09-2025	3781122500522	12-09-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	1.000	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		111781	2:50:48 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		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008416057	09-09-2025	65.00	PSN AUTOMOTIVE MARKETING	3007561651
3781	4008652019	Running Repair	09-09-2025	3781122500522	12-09-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Spares	ID329878	GASKET WATER PUMP	1.000	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		111781	2:50:48 PM	KM			175.00	0.00	0.00	101.72	101.72	136.72	136.72	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	11	Kerala	0.00	175.00	0.00	0.00	0.00	0					0.00				84099111		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008416057	09-09-2025	175.00	PSN AUTOMOTIVE MARKETING	3007561651
3781	4008652019	Running Repair	09-09-2025	3781122500522	12-09-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Spares	ID606720	WATER PUMP	1.000	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		111781	2:50:48 PM	KM			"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	"3,433.59"	"3,429.13"	0.00	0.00	14.00	14.00	960.16	"4,389.29"	0.00	11	Kerala	0.00	"4,389.29"	0.00	0.00	0.00	0					0.00				84133020		MC2EECRC0MC490396	-0.13	-4.46	Pro 2055T C DSD NW BS6 PB PRM	2008416057	09-09-2025	"4,389.29"	PSN AUTOMOTIVE MARKETING	3007561651
3781	4008652019	Running Repair	09-09-2025	3781122500522	12-09-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		111781	2:50:48 PM	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	11	Kerala	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008416057	09-09-2025	"1,234.99"	PSN AUTOMOTIVE MARKETING	3007561651
3781	4008653648	Running Repair	10-09-2025	3781122500513	10-09-2025	KL57L5677	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117160099	ELECTRICAL & WIRING CHECK UP	9.200	Calicut	14-06-2015	"The Principal, Mariyan School"	0010102300	"The Principal, Mariyan School"	SOUTH-1	Retail/ Fleet Owner	0010102300		83000	4:07:19 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,922.00"	"4,915.60"	0.00	0.00	9.00	9.00	884.80	"5,800.40"	0.00	11	Kerala	0.00	"5,800.40"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0FC312405	-0.13	-6.40	10.75 H BUS PS AB BS3 SCL SKL*			"5,800.40"	PSN AUTOMOTIVE MARKETING	3007551094
3781	4008654443	Running Repair	09-09-2025	3781122500510	09-09-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.159	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6030	5:54:37 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		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008416351	09-09-2025	100.39	PSN AUTOMOTIVE MARKETING	3007547352
3781	4008654443	Running Repair	09-09-2025	3781122500510	09-09-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117150099	EATS BKT CHECK	0.158	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6030	5:54:37 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		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008416351	09-09-2025	99.75	PSN AUTOMOTIVE MARKETING	3007547352
3781	4008654549	Running Repair	15-09-2025	3781122500525	15-09-2025	KL57S5005	LD Truck	PRAJEESH P S	Paid	Spares	ID307530	FILLER INSERT	1.000	Calicut	25-10-2018	MUHAMMED KUTTY. E	0010724934	MUHAMMED KUTTY. E	SOUTH-1	Retail/ Fleet Owner	0010724934		213045	10:56:15 AM	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,188.15"	0.00	0.00	9.00	9.00	393.86	"2,582.01"	0.00	11	Kerala	0.00	"2,582.01"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0JK421213	-0.50	-11.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"2,582.01"	PSN AUTOMOTIVE MARKETING	3007568993
3781	4008654549	Running Repair	15-09-2025	3781122500525	15-09-2025	KL57S5005	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117130099	FUEL FILTER CHANGE	0.400	Calicut	25-10-2018	MUHAMMED KUTTY. E	0010724934	MUHAMMED KUTTY. E	SOUTH-1	Retail/ Fleet Owner	0010724934		213045	10:56:15 AM	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		MC2C8CRC0JK421213	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			252.52	PSN AUTOMOTIVE MARKETING	3007568993
3781	4008654549	Running Repair	15-09-2025	3781122500525	15-09-2025	KL57S5005	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117160099	PRV SOCKET CHANGE	0.800	Calicut	25-10-2018	MUHAMMED KUTTY. E	0010724934	MUHAMMED KUTTY. E	SOUTH-1	Retail/ Fleet Owner	0010724934		213045	10:56:15 AM	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		MC2C8CRC0JK421213	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			505.04	PSN AUTOMOTIVE MARKETING	3007568993
3781	4008654549	Running Repair	15-09-2025	3781122500525	15-09-2025	KL57S5005	LD Truck	PRAJEESH P S	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Calicut	25-10-2018	MUHAMMED KUTTY. E	0010724934	MUHAMMED KUTTY. E	SOUTH-1	Retail/ Fleet Owner	0010724934		213045	10:56:15 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	11	Kerala	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JK421213	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			410.35	PSN AUTOMOTIVE MARKETING	3007568993
3781	4008654953	Running Repair	09-09-2025	3781122500509	09-09-2025	KL57W4313	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117160099	STARTING TROUBLE	0.475	Calicut	27-02-2021	JALEESBABU TP	0011463144	JALEESBABU TP	SOUTH-1	Retail/ Fleet Owner	0011463144		6212	5:45:32 PM	H			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		MC2EPDRC0MA482931	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			299.87	PSN AUTOMOTIVE MARKETING	3007547250
3781	4008657520	Running Repair	15-09-2025	3781122500527	15-09-2025	KL56S8238	LD Truck	PRAJEESH P S	Paid	Spares	ID314061	PILOT BEARING	1.000	Calicut	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	SOUTH-1	Retail/ Fleet Owner	0010580346		185500	11:46:45 AM	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84821090		MC2C8CRC0JD401830	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008426841	11-09-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007569358
3781	4008657520	Running Repair	15-09-2025	3781122500527	15-09-2025	KL56S8238	LD Truck	PRAJEESH P S	Paid	Spares	ID314033	CUP DIFF BRG-RH	1.000	Calicut	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	SOUTH-1	Retail/ Fleet Owner	0010580346		185500	11:46:45 AM	KM			"7,200.00"	0.00	0.00	"4,185.00"	"4,185.00"	"5,625.00"	"5,625.00"	"5,625.00"	0.00	0.00	14.00	14.00	"1,575.00"	"7,200.00"	0.00	11	Kerala	0.00	"7,200.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JD401830	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008426841	11-09-2025	"7,200.00"	PSN AUTOMOTIVE MARKETING	3007569358
3781	4008657520	Running Repair	15-09-2025	3781122500527	15-09-2025	KL56S8238	LD Truck	PRAJEESH P S	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Calicut	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	SOUTH-1	Retail/ Fleet Owner	0010580346		185500	11:46:45 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		MC2C8CRC0JD401830	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008426841	11-09-2025	130.01	PSN AUTOMOTIVE MARKETING	3007569358
3781	4008657520	Running Repair	15-09-2025	3781122500527	15-09-2025	KL56S8238	LD Truck	PRAJEESH P S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Calicut	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	SOUTH-1	Retail/ Fleet Owner	0010580346		185500	11:46:45 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		MC2C8CRC0JD401830	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008426841	11-09-2025	369.89	PSN AUTOMOTIVE MARKETING	3007569358
3781	4008657520	Running Repair	15-09-2025	3781122500527	15-09-2025	KL56S8238	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	0.500	Calicut	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	SOUTH-1	Retail/ Fleet Owner	0010580346		185500	11:46:45 AM	KM			0.00	0.00	0.00	0.00	0.00	"1,550.00"	775.00	775.00	0.00	0.00	9.00	9.00	139.50	914.50	0.00	11	Kerala	0.00	914.50	0.00	0.00	0.00	0					0.00				68138100		MC2C8CRC0JD401830	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008426841	11-09-2025	914.50	PSN AUTOMOTIVE MARKETING	3007569358
3781	4008657520	Running Repair	15-09-2025	3781122500527	15-09-2025	KL56S8238	LD Truck	PRAJEESH P S	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	12.000	Calicut	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	SOUTH-1	Retail/ Fleet Owner	0010580346		185500	11:46:45 AM	KM			0.00	0.00	0.00	0.00	0.00	8.00	96.00	96.00	0.00	0.00	9.00	9.00	17.28	113.28	0.00	11	Kerala	0.00	113.28	0.00	0.00	0.00	0					0.00				74153910		MC2C8CRC0JD401830	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008426841	11-09-2025	113.28	PSN AUTOMOTIVE MARKETING	3007569358
3781	4008657520	Running Repair	15-09-2025	3781122500527	15-09-2025	KL56S8238	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117350099	RR RH LINER & GREASE CHANGE	1.000	Calicut	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	SOUTH-1	Retail/ Fleet Owner	0010580346		185500	11:46:45 AM	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		MC2C8CRC0JD401830	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008426841	11-09-2025	631.30	PSN AUTOMOTIVE MARKETING	3007569358
3781	4008657520	Running Repair	15-09-2025	3781122500527	15-09-2025	KL56S8238	LD Truck	PRAJEESH P S	Paid	Spares	MT102632	"PIN SHEAR,RR WHEEL HUB"	1.000	Calicut	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	SOUTH-1	Retail/ Fleet Owner	0010580346		185500	11:46:45 AM	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				73182990		MC2C8CRC0JD401830	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008426841	11-09-2025	35.00	PSN AUTOMOTIVE MARKETING	3007569358
3781	4008657520	Running Repair	15-09-2025	3781122500527	15-09-2025	KL56S8238	LD Truck	PRAJEESH P S	Paid	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	1.000	Calicut	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	SOUTH-1	Retail/ Fleet Owner	0010580346		185500	11:46:45 AM	KM			"2,995.00"	0.00	0.00	"1,939.14"	"1,939.14"	"2,538.14"	"2,538.14"	"2,538.14"	0.00	0.00	9.00	9.00	456.86	"2,995.00"	0.00	11	Kerala	0.00	"2,995.00"	0.00	0.00	0.00	0					0.00				84822012		MC2C8CRC0JD401830	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008426841	11-09-2025	"2,995.00"	PSN AUTOMOTIVE MARKETING	3007569358
3781	4008657520	Running Repair	15-09-2025	3781122500527	15-09-2025	KL56S8238	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Calicut	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	SOUTH-1	Retail/ Fleet Owner	0010580346		185500	11:46:45 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		MC2C8CRC0JD401830	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008426841	11-09-2025	55.91	PSN AUTOMOTIVE MARKETING	3007569358
3781	4008657520	Running Repair	15-09-2025	3781122500527	15-09-2025	KL56S8238	LD Truck	PRAJEESH P S	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Calicut	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	SOUTH-1	Retail/ Fleet Owner	0010580346		185500	11:46:45 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		MC2C8CRC0JD401830	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008426841	11-09-2025	205.01	PSN AUTOMOTIVE MARKETING	3007569358
3781	4008657520	Running Repair	15-09-2025	3781122500527	15-09-2025	KL56S8238	LD Truck	PRAJEESH P S	Paid	Spares	LPID314007	OUTER BEARING PINION DRIVE	1.000	Calicut	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	SOUTH-1	Retail/ Fleet Owner	0010580346		185500	11:46:45 AM	KM			0.00	0.00	0.00	0.00	0.00	"4,258.47"	"4,258.47"	"4,258.47"	0.00	0.00	9.00	9.00	766.52	"5,024.99"	0.00	11	Kerala	0.00	"5,024.99"	0.00	0.00	0.00	0					0.00				84822011		MC2C8CRC0JD401830	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008426841	11-09-2025	"5,024.99"	PSN AUTOMOTIVE MARKETING	3007569358
3781	4008657520	Running Repair	15-09-2025	3781122500527	15-09-2025	KL56S8238	LD Truck	PRAJEESH P S	Paid	Outside Parts	333333	ID314031 CUP DIFF BRG.LH	1.000	Calicut	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	SOUTH-1	Retail/ Fleet Owner	0010580346		185500	11:46:45 AM	KM			"10,000.00"	0.00	0.00	0.00	0.00	"5,000.00"	"5,000.00"	"5,000.00"	0.00	0.00	9.00	9.00	900.00	"5,900.00"	0.00	11	Kerala	0.00	"5,900.00"	0.00	0.00	0.00	0					0.00				84139190		MC2C8CRC0JD401830	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008426841	11-09-2025	"5,900.00"	PSN AUTOMOTIVE MARKETING	3007569358
3781	4008657520	Running Repair	15-09-2025	3781122500527	15-09-2025	KL56S8238	LD Truck	PRAJEESH P S	Paid	Local Parts	LPID314004	OIL SEAL ASSY FLANGE	1.000	Calicut	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	SOUTH-1	Retail/ Fleet Owner	0010580346		185500	11:46:45 AM	KM			0.00	0.00	0.00	0.00	0.00	"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				40161000		MC2C8CRC0JD401830	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008426841	11-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007569358
3781	4008657520	Running Repair	15-09-2025	3781122500527	15-09-2025	KL56S8238	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117270099	RED DIFFRENTIAL OVERHUALING	6.000	Calicut	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	SOUTH-1	Retail/ Fleet Owner	0010580346		185500	11:46:45 AM	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		MC2C8CRC0JD401830	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008426841	11-09-2025	"3,787.80"	PSN AUTOMOTIVE MARKETING	3007569358
3781	4008657520	Running Repair	15-09-2025	3781122500527	15-09-2025	KL56S8238	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.150	Calicut	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	SOUTH-1	Retail/ Fleet Owner	0010580346		185500	11:46:45 AM	KM			0.00	0.00	0.00	0.00	0.00	"1,300.00"	195.00	195.00	0.00	0.00	9.00	9.00	35.10	230.10	0.00	11	Kerala	0.00	230.10	0.00	0.00	0.00	0					0.00				44071010		MC2C8CRC0JD401830	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008426841	11-09-2025	230.10	PSN AUTOMOTIVE MARKETING	3007569358
3781	4008657520	Running Repair	15-09-2025	3781122500527	15-09-2025	KL56S8238	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	9.000	Calicut	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	SOUTH-1	Retail/ Fleet Owner	0010580346		185500	11:46:45 AM	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		MC2C8CRC0JD401830	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008426841	11-09-2025	584.94	PSN AUTOMOTIVE MARKETING	3007569358
3781	4008657520	Running Repair	15-09-2025	3781122500527	15-09-2025	KL56S8238	LD Truck	PRAJEESH P S	Paid	Spares	ID314040	SPIDER-DIFF	1.000	Calicut	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	SOUTH-1	Retail/ Fleet Owner	0010580346		185500	11:46:45 AM	KM			"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	"2,128.91"	"2,128.91"	0.00	0.00	14.00	14.00	596.10	"2,725.01"	0.00	11	Kerala	0.00	"2,725.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JD401830	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008426841	11-09-2025	"2,725.01"	PSN AUTOMOTIVE MARKETING	3007569358
3781	4008657520	Running Repair	15-09-2025	3781122500527	15-09-2025	KL56S8238	LD Truck	PRAJEESH P S	Paid	Spares	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	1.000	Calicut	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	SOUTH-1	Retail/ Fleet Owner	0010580346		185500	11:46:45 AM	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	11	Kerala	0.00	180.00	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0JD401830	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008426841	11-09-2025	180.00	PSN AUTOMOTIVE MARKETING	3007569358
3781	4008657520	Running Repair	15-09-2025	3781122500527	15-09-2025	KL56S8238	LD Truck	PRAJEESH P S	Paid	Spares	ID207210	SNAP RING (MAV)	1.000	Calicut	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	SOUTH-1	Retail/ Fleet Owner	0010580346		185500	11:46:45 AM	KM			65.00	0.00	0.00	42.08	42.08	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				73182910		MC2C8CRC0JD401830	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008426841	11-09-2025	65.00	PSN AUTOMOTIVE MARKETING	3007569358
3781	4008657520	Running Repair	15-09-2025	3781122500527	15-09-2025	KL56S8238	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	Calicut	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	SOUTH-1	Retail/ Fleet Owner	0010580346		185500	11:46:45 AM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	"2,201.22"	0.00	0.00	9.00	9.00	396.22	"2,597.44"	0.00	11	Kerala	0.00	"2,597.44"	0.00	0.00	0.00	0					0.00				27101974		MC2C8CRC0JD401830	-1.05	-23.36	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008426841	11-09-2025	"2,597.44"	PSN AUTOMOTIVE MARKETING	3007569358
3781	4008657520	Running Repair	15-09-2025	3781122500527	15-09-2025	KL56S8238	LD Truck	PRAJEESH P S	Paid	Spares	MF472127	SPLIT PIN	1.000	Calicut	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	SOUTH-1	Retail/ Fleet Owner	0010580346		185500	11:46:45 AM	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		MC2C8CRC0JD401830	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008426841	11-09-2025	25.01	PSN AUTOMOTIVE MARKETING	3007569358
3781	4008658940	Running Repair	10-09-2025	3781122500511	10-09-2025	KL57T1557	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117370099	POWERSTEERING OIL CHANGE	1.000	Calicut	25-10-2018	NARAYANAN. K.P.	0010726377	NARAYANAN. K.P.	SOUTH-1	Retail/ Fleet Owner	0010726377		122000	3:13:33 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		MC2C8CRC0JK421379	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			631.30	PSN AUTOMOTIVE MARKETING	3007550509
3781	4008658940	Running Repair	10-09-2025	3781122500511	10-09-2025	KL57T1557	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	3.000	Calicut	25-10-2018	NARAYANAN. K.P.	0010726377	NARAYANAN. K.P.	SOUTH-1	Retail/ Fleet Owner	0010726377		122000	3:13:33 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		MC2C8CRC0JK421379	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			33.55	PSN AUTOMOTIVE MARKETING	3007550509
3781	4008658940	Running Repair	10-09-2025	3781122500511	10-09-2025	KL57T1557	LD Truck	PRAJEESH P S	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Calicut	25-10-2018	NARAYANAN. K.P.	0010726377	NARAYANAN. K.P.	SOUTH-1	Retail/ Fleet Owner	0010726377		122000	3:13:33 PM	KM			420.00	0.00	0.00	244.13	244.13	328.13	328.13	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	11	Kerala	0.00	420.01	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JK421379	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			420.01	PSN AUTOMOTIVE MARKETING	3007550509
3781	4008658940	Running Repair	10-09-2025	3781122500511	10-09-2025	KL57T1557	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	2.500	Calicut	25-10-2018	NARAYANAN. K.P.	0010726377	NARAYANAN. K.P.	SOUTH-1	Retail/ Fleet Owner	0010726377		122000	3:13:33 PM	KM			330.00	0.00	0.00	0.00	0.00	279.66	699.15	690.83	0.00	0.00	9.00	9.00	124.34	815.17	0.00	11	Kerala	0.00	815.17	0.00	0.00	0.00	0					0.00				27101990		MC2C8CRC0JK421379	-1.19	-8.32	Pro1080XPT C CBC PTO BS4NG AB NGB*			815.17	PSN AUTOMOTIVE MARKETING	3007550509
3781	4008662159	Preventive Maintenance	11-09-2025	3781122500528	15-09-2025	KL57W9697	LD Truck	PRAJEESH P S	Paid	Spares	ID205080	BEARING BALL	1.000	Calicut	20-09-2021	SHANUJASIM AK	0011590270	SHANUJASIM AK	SOUTH-1	Retail/ Fleet Owner	0011590270		3880	6:17:09 PM	H			565.00	0.00	0.00	365.81	365.81	478.81	478.81	477.85	0.00	0.00	9.00	9.00	86.02	563.87	0.00	11	Kerala	0.00	563.87	0.00	0.00	0.00	0					0.00				84821011		MC2EPDRC0MDB03399	-0.20	-0.96	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008427129	11-09-2025	563.87	PSN AUTOMOTIVE MARKETING	3007569608
3781	4008662159	Preventive Maintenance	11-09-2025	3781122500528	15-09-2025	KL57W9697	LD Truck	PRAJEESH P S	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Calicut	20-09-2021	SHANUJASIM AK	0011590270	SHANUJASIM AK	SOUTH-1	Retail/ Fleet Owner	0011590270		3880	6:17:09 PM	H			"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		MC2EPDRC0MDB03399	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008427129	11-09-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007569608
3781	4008662159	Preventive Maintenance	11-09-2025	3781122500528	15-09-2025	KL57W9697	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117210099	FLY WHEEL BEARING CHANGE	5.800	Calicut	20-09-2021	SHANUJASIM AK	0011590270	SHANUJASIM AK	SOUTH-1	Retail/ Fleet Owner	0011590270		3880	6:17:09 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	"3,103.00"	"3,103.00"	0.00	0.00	9.00	9.00	558.54	"3,661.54"	0.00	11	Kerala	0.00	"3,661.54"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MDB03399	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008427129	11-09-2025	"3,661.54"	PSN AUTOMOTIVE MARKETING	3007569608
3781	4008662159	Preventive Maintenance	11-09-2025	3781122500528	15-09-2025	KL57W9697	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Calicut	20-09-2021	SHANUJASIM AK	0011590270	SHANUJASIM AK	SOUTH-1	Retail/ Fleet Owner	0011590270		3880	6:17:09 PM	H			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		MC2EPDRC0MDB03399	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008427129	11-09-2025	44.74	PSN AUTOMOTIVE MARKETING	3007569608
3781	4008662159	Preventive Maintenance	11-09-2025	3781122500528	15-09-2025	KL57W9697	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	3.000	Calicut	20-09-2021	SHANUJASIM AK	0011590270	SHANUJASIM AK	SOUTH-1	Retail/ Fleet Owner	0011590270		3880	6:17:09 PM	H			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		MC2EPDRC0MDB03399	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008427129	11-09-2025	194.98	PSN AUTOMOTIVE MARKETING	3007569608
3781	4008662159	Preventive Maintenance	11-09-2025	3781122500528	15-09-2025	KL57W9697	LD Truck	PRAJEESH P S	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Calicut	20-09-2021	SHANUJASIM AK	0011590270	SHANUJASIM AK	SOUTH-1	Retail/ Fleet Owner	0011590270		3880	6:17:09 PM	H			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				73202000		MC2EPDRC0MDB03399	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008427129	11-09-2025	9.99	PSN AUTOMOTIVE MARKETING	3007569608
3781	4008662159	Preventive Maintenance	11-09-2025	3781122500528	15-09-2025	KL57W9697	LD Truck	PRAJEESH P S	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Calicut	20-09-2021	SHANUJASIM AK	0011590270	SHANUJASIM AK	SOUTH-1	Retail/ Fleet Owner	0011590270		3880	6:17:09 PM	H			"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	11	Kerala	0.00	"11,994.99"	0.00	0.00	0.00	0					0.00				87089300		MC2EPDRC0MDB03399	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008427129	11-09-2025	"11,994.99"	PSN AUTOMOTIVE MARKETING	3007569608
3781	4008662159	Preventive Maintenance	11-09-2025	3781122500528	15-09-2025	KL57W9697	LD Truck	PRAJEESH P S	Paid	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	Calicut	20-09-2021	SHANUJASIM AK	0011590270	SHANUJASIM AK	SOUTH-1	Retail/ Fleet Owner	0011590270		3880	6:17:09 PM	H			"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	"1,519.53"	0.00	0.00	14.00	14.00	425.46	"1,944.99"	0.00	11	Kerala	0.00	"1,944.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MDB03399	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008427129	11-09-2025	"1,944.99"	PSN AUTOMOTIVE MARKETING	3007569608
3781	4008662306	Running Repair	11-09-2025	3781122500517	11-09-2025	KL57Y2814	LD Truck	PRAJEESH P S	Paid	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	Calicut	31-08-2022	SABU NK	0010490956	SABU NK	SOUTH-1	Retail/ Fleet Owner	0010490956		1980	2:30:26 PM	H			640.00	0.00	0.00	372.00	372.00	500.00	500.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	11	Kerala	0.00	640.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NFB16064	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008426018	11-09-2025	640.00	PSN AUTOMOTIVE MARKETING	3007556335
3781	4008662306	Running Repair	11-09-2025	3781122500517	11-09-2025	KL57Y2814	LD Truck	PRAJEESH P S	Paid	Spares	IA355265	Door latch RH BS6	1.000	Calicut	31-08-2022	SABU NK	0010490956	SABU NK	SOUTH-1	Retail/ Fleet Owner	0010490956		1980	2:30:26 PM	H			510.00	0.00	0.00	330.20	330.20	432.20	432.20	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	11	Kerala	0.00	510.00	0.00	0.00	0.00	0					0.00				83012000		MC2EMDRC0NFB16064	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008426018	11-09-2025	510.00	PSN AUTOMOTIVE MARKETING	3007556335
3781	4008662306	Running Repair	11-09-2025	3781122500517	11-09-2025	KL57Y2814	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Calicut	31-08-2022	SABU NK	0010490956	SABU NK	SOUTH-1	Retail/ Fleet Owner	0010490956		1980	2:30:26 PM	H			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		MC2EMDRC0NFB16064	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008426018	11-09-2025	44.74	PSN AUTOMOTIVE MARKETING	3007556335
3781	4008662306	Running Repair	11-09-2025	3781122500517	11-09-2025	KL57Y2814	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117410099	RH DOOR HANDLE CHANGE	0.725	Calicut	31-08-2022	SABU NK	0010490956	SABU NK	SOUTH-1	Retail/ Fleet Owner	0010490956		1980	2:30:26 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	387.88	387.18	0.00	0.00	9.00	9.00	69.70	456.88	0.00	11	Kerala	0.00	456.88	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NFB16064	-0.18	-0.70	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008426018	11-09-2025	456.88	PSN AUTOMOTIVE MARKETING	3007556335
3781	4008662306	Running Repair	11-09-2025	3781122500517	11-09-2025	KL57Y2814	LD Truck	PRAJEESH P S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Calicut	31-08-2022	SABU NK	0010490956	SABU NK	SOUTH-1	Retail/ Fleet Owner	0010490956		1980	2:30:26 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		MC2EMDRC0NFB16064	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008426018	11-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007556335
3781	4008662306	Running Repair	11-09-2025	3781122500517	11-09-2025	KL57Y2814	LD Truck	PRAJEESH P S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Calicut	31-08-2022	SABU NK	0010490956	SABU NK	SOUTH-1	Retail/ Fleet Owner	0010490956		1980	2:30:26 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		MC2EMDRC0NFB16064	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008426018	11-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007556335
3781	4008662306	Running Repair	11-09-2025	3781122500517	11-09-2025	KL57Y2814	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.040	Calicut	31-08-2022	SABU NK	0010490956	SABU NK	SOUTH-1	Retail/ Fleet Owner	0010490956		1980	2:30:26 PM	H			0.00	0.00	0.00	0.00	0.00	"1,300.00"	52.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	11	Kerala	0.00	61.36	0.00	0.00	0.00	0					0.00				44071010		MC2EMDRC0NFB16064	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008426018	11-09-2025	61.36	PSN AUTOMOTIVE MARKETING	3007556335
3781	4008662306	Running Repair	11-09-2025	3781122500517	11-09-2025	KL57Y2814	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.400	Calicut	31-08-2022	SABU NK	0010490956	SABU NK	SOUTH-1	Retail/ Fleet Owner	0010490956		1980	2:30:26 PM	H			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		MC2EMDRC0NFB16064	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008426018	11-09-2025	130.01	PSN AUTOMOTIVE MARKETING	3007556335
3781	4008662306	Running Repair	11-09-2025	3781122500517	11-09-2025	KL57Y2814	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.200	Calicut	31-08-2022	SABU NK	0010490956	SABU NK	SOUTH-1	Retail/ Fleet Owner	0010490956		1980	2:30:26 PM	H			350.00	0.00	0.00	0.00	0.00	296.61	355.93	355.93	0.00	0.00	9.00	9.00	64.06	419.99	0.00	11	Kerala	0.00	419.99	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0NFB16064	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008426018	11-09-2025	419.99	PSN AUTOMOTIVE MARKETING	3007556335
3781	4008662306	Running Repair	11-09-2025	3781122500517	11-09-2025	KL57Y2814	LD Truck	PRAJEESH P S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Calicut	31-08-2022	SABU NK	0010490956	SABU NK	SOUTH-1	Retail/ Fleet Owner	0010490956		1980	2:30:26 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		MC2EMDRC0NFB16064	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008426018	11-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007556335
3781	4008662306	Running Repair	11-09-2025	3781122500517	11-09-2025	KL57Y2814	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	2000 HR SERVICE	2.500	Calicut	31-08-2022	SABU NK	0010490956	SABU NK	SOUTH-1	Retail/ Fleet Owner	0010490956		1980	2:30:26 PM	H			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		MC2EMDRC0NFB16064	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008426018	11-09-2025	"1,578.26"	PSN AUTOMOTIVE MARKETING	3007556335
3781	4008662306	Running Repair	11-09-2025	3781122500517	11-09-2025	KL57Y2814	LD Truck	PRAJEESH P S	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Calicut	31-08-2022	SABU NK	0010490956	SABU NK	SOUTH-1	Retail/ Fleet Owner	0010490956		1980	2:30:26 PM	H			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	11	Kerala	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NFB16064	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008426018	11-09-2025	"3,055.00"	PSN AUTOMOTIVE MARKETING	3007556335
3781	4008662306	Running Repair	11-09-2025	3781122500517	11-09-2025	KL57Y2814	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Calicut	31-08-2022	SABU NK	0010490956	SABU NK	SOUTH-1	Retail/ Fleet Owner	0010490956		1980	2:30:26 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		MC2EMDRC0NFB16064	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008426018	11-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007556335
3781	4008663013	Running Repair	11-09-2025	3781122500529	15-09-2025	KL11BN8850	LD Truck	PRAJEESH P S	Paid	Spares	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	1.000	Calicut	28-02-2019	MANIYAN. K.P	0010837383	MANIYAN. K.P	SOUTH-1	Retail/ Fleet Owner	0010837383		146000	6:24:20 PM	KM			"9,345.00"	0.00	0.00	"5,431.78"	"5,431.78"	"7,300.78"	"7,300.78"	"7,246.02"	0.00	0.00	14.00	14.00	"2,028.88"	"9,274.90"	0.00	11	Kerala	0.00	"9,274.90"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KA430060	-0.75	-54.76	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008427258	11-09-2025	"9,274.90"	PSN AUTOMOTIVE MARKETING	3007569698
3781	4008663013	Running Repair	11-09-2025	3781122500529	15-09-2025	KL11BN8850	LD Truck	PRAJEESH P S	Paid	Spares	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	1.000	Calicut	28-02-2019	MANIYAN. K.P	0010837383	MANIYAN. K.P	SOUTH-1	Retail/ Fleet Owner	0010837383		146000	6:24:20 PM	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	11	Kerala	0.00	180.00	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0KA430060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008427258	11-09-2025	180.00	PSN AUTOMOTIVE MARKETING	3007569698
3781	4008663013	Running Repair	11-09-2025	3781122500529	15-09-2025	KL11BN8850	LD Truck	PRAJEESH P S	Paid	Spares	ID314061	PILOT BEARING	1.000	Calicut	28-02-2019	MANIYAN. K.P	0010837383	MANIYAN. K.P	SOUTH-1	Retail/ Fleet Owner	0010837383		146000	6:24:20 PM	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,196.07"	0.00	0.00	9.00	9.00	395.30	"2,591.37"	0.00	11	Kerala	0.00	"2,591.37"	0.00	0.00	0.00	0					0.00				84821090		MC2C8CRC0KA430060	-0.14	-3.08	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008427258	11-09-2025	"2,591.37"	PSN AUTOMOTIVE MARKETING	3007569698
3781	4008663013	Running Repair	11-09-2025	3781122500529	15-09-2025	KL11BN8850	LD Truck	PRAJEESH P S	Paid	Spares	ID207210	SNAP RING (MAV)	1.000	Calicut	28-02-2019	MANIYAN. K.P	0010837383	MANIYAN. K.P	SOUTH-1	Retail/ Fleet Owner	0010837383		146000	6:24:20 PM	KM			65.00	0.00	0.00	42.08	42.08	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				73182910		MC2C8CRC0KA430060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008427258	11-09-2025	65.00	PSN AUTOMOTIVE MARKETING	3007569698
3781	4008663013	Running Repair	11-09-2025	3781122500529	15-09-2025	KL11BN8850	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	Calicut	28-02-2019	MANIYAN. K.P	0010837383	MANIYAN. K.P	SOUTH-1	Retail/ Fleet Owner	0010837383		146000	6:24:20 PM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	11	Kerala	0.00	"2,625.00"	0.00	0.00	0.00	0					0.00				27101974		MC2C8CRC0KA430060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008427258	11-09-2025	"2,625.00"	PSN AUTOMOTIVE MARKETING	3007569698
3781	4008663013	Running Repair	11-09-2025	3781122500529	15-09-2025	KL11BN8850	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	0.500	Calicut	28-02-2019	MANIYAN. K.P	0010837383	MANIYAN. K.P	SOUTH-1	Retail/ Fleet Owner	0010837383		146000	6:24:20 PM	KM			0.00	0.00	0.00	0.00	0.00	"1,550.00"	775.00	775.00	0.00	0.00	9.00	9.00	139.50	914.50	0.00	11	Kerala	0.00	914.50	0.00	0.00	0.00	0					0.00				68138100		MC2C8CRC0KA430060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008427258	11-09-2025	914.50	PSN AUTOMOTIVE MARKETING	3007569698
3781	4008663013	Running Repair	11-09-2025	3781122500529	15-09-2025	KL11BN8850	LD Truck	PRAJEESH P S	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	12.000	Calicut	28-02-2019	MANIYAN. K.P	0010837383	MANIYAN. K.P	SOUTH-1	Retail/ Fleet Owner	0010837383		146000	6:24:20 PM	KM			0.00	0.00	0.00	0.00	0.00	8.00	96.00	96.00	0.00	0.00	9.00	9.00	17.28	113.28	0.00	11	Kerala	0.00	113.28	0.00	0.00	0.00	0					0.00				74153910		MC2C8CRC0KA430060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008427258	11-09-2025	113.28	PSN AUTOMOTIVE MARKETING	3007569698
3781	4008663013	Running Repair	11-09-2025	3781122500529	15-09-2025	KL11BN8850	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117350099	RR RH LINER & GREASE CHANGE	1.000	Calicut	28-02-2019	MANIYAN. K.P	0010837383	MANIYAN. K.P	SOUTH-1	Retail/ Fleet Owner	0010837383		146000	6:24:20 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		MC2C8CRC0KA430060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008427258	11-09-2025	631.30	PSN AUTOMOTIVE MARKETING	3007569698
3781	4008663013	Running Repair	11-09-2025	3781122500529	15-09-2025	KL11BN8850	LD Truck	PRAJEESH P S	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Calicut	28-02-2019	MANIYAN. K.P	0010837383	MANIYAN. K.P	SOUTH-1	Retail/ Fleet Owner	0010837383		146000	6:24:20 PM	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		MC2C8CRC0KA430060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008427258	11-09-2025	205.01	PSN AUTOMOTIVE MARKETING	3007569698
3781	4008663013	Running Repair	11-09-2025	3781122500529	15-09-2025	KL11BN8850	LD Truck	PRAJEESH P S	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Calicut	28-02-2019	MANIYAN. K.P	0010837383	MANIYAN. K.P	SOUTH-1	Retail/ Fleet Owner	0010837383		146000	6:24:20 PM	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		MC2C8CRC0KA430060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008427258	11-09-2025	130.01	PSN AUTOMOTIVE MARKETING	3007569698
3781	4008663013	Running Repair	11-09-2025	3781122500529	15-09-2025	KL11BN8850	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Calicut	28-02-2019	MANIYAN. K.P	0010837383	MANIYAN. K.P	SOUTH-1	Retail/ Fleet Owner	0010837383		146000	6:24:20 PM	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		MC2C8CRC0KA430060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008427258	11-09-2025	55.91	PSN AUTOMOTIVE MARKETING	3007569698
3781	4008663013	Running Repair	11-09-2025	3781122500529	15-09-2025	KL11BN8850	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117999999	PINION OIL SEAL ASSY FLANGE	2.700	Calicut	28-02-2019	MANIYAN. K.P	0010837383	MANIYAN. K.P	SOUTH-1	Retail/ Fleet Owner	0010837383		146000	6:24:20 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,444.50"	"1,444.50"	0.00	0.00	9.00	9.00	260.02	"1,704.52"	0.00	11	Kerala	0.00	"1,704.52"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KA430060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008427258	11-09-2025	"1,704.52"	PSN AUTOMOTIVE MARKETING	3007569698
3781	4008663013	Running Repair	11-09-2025	3781122500529	15-09-2025	KL11BN8850	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117270099	RED DIFFRENTIAL OVERHUALING	6.000	Calicut	28-02-2019	MANIYAN. K.P	0010837383	MANIYAN. K.P	SOUTH-1	Retail/ Fleet Owner	0010837383		146000	6:24:20 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		MC2C8CRC0KA430060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008427258	11-09-2025	"3,787.80"	PSN AUTOMOTIVE MARKETING	3007569698
3781	4008663013	Running Repair	11-09-2025	3781122500529	15-09-2025	KL11BN8850	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.030	Calicut	28-02-2019	MANIYAN. K.P	0010837383	MANIYAN. K.P	SOUTH-1	Retail/ Fleet Owner	0010837383		146000	6:24:20 PM	KM			0.00	0.00	0.00	0.00	0.00	"1,300.00"	39.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	11	Kerala	0.00	46.02	0.00	0.00	0.00	0					0.00				44071010		MC2C8CRC0KA430060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008427258	11-09-2025	46.02	PSN AUTOMOTIVE MARKETING	3007569698
3781	4008663013	Running Repair	11-09-2025	3781122500529	15-09-2025	KL11BN8850	LD Truck	PRAJEESH P S	Paid	Spares	MF472127	SPLIT PIN	1.000	Calicut	28-02-2019	MANIYAN. K.P	0010837383	MANIYAN. K.P	SOUTH-1	Retail/ Fleet Owner	0010837383		146000	6:24:20 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		MC2C8CRC0KA430060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008427258	11-09-2025	25.01	PSN AUTOMOTIVE MARKETING	3007569698
3781	4008663193	Preventive Maintenance	11-09-2025	3781122500516	11-09-2025	KL57U2598	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Calicut	19-06-2019	"SHAHUL HAMEED. K.T., MANAGING- PARTNER SAFA STONE CRUSHER"	0010901104	"SHAHUL HAMEED. K.T., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0010901104		34000	12:33:13 PM	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		MC2C8CRC0KD441465	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			44.74	PSN AUTOMOTIVE MARKETING	3007556269
3781	4008663193	Preventive Maintenance	11-09-2025	3781122500516	11-09-2025	KL57U2598	LD Truck	PRAJEESH P S	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Calicut	19-06-2019	"SHAHUL HAMEED. K.T., MANAGING- PARTNER SAFA STONE CRUSHER"	0010901104	"SHAHUL HAMEED. K.T., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0010901104		34000	12:33:13 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		MC2C8CRC0KD441465	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			315.66	PSN AUTOMOTIVE MARKETING	3007556269
3781	4008663193	Preventive Maintenance	11-09-2025	3781122500516	11-09-2025	KL57U2598	LD Truck	PRAJEESH P S	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Calicut	19-06-2019	"SHAHUL HAMEED. K.T., MANAGING- PARTNER SAFA STONE CRUSHER"	0010901104	"SHAHUL HAMEED. K.T., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0010901104		34000	12:33:13 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	287.92	0.00	0.00	9.00	9.00	51.82	339.74	0.00	11	Kerala	0.00	339.74	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KD441465	-2.15	-6.33	Pro1080XPT C CBC PTO BS4NG AB NGB*			339.74	PSN AUTOMOTIVE MARKETING	3007556269
3781	4008663880	Running Repair	11-09-2025	3781122500518	12-09-2025	KL76A532	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117160099	SPEED SENSOR SOCKET CHANGE	0.480	Calicut	24-10-2019	SAYOOJ. K.E.	0011065522	SAYOOJ. K.E.	SOUTH-1	Retail/ Fleet Owner	0011065522		206002	5:20:19 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	256.80	254.23	0.00	0.00	9.00	9.00	45.76	299.99	0.00	11	Kerala	0.00	299.99	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KG447159	-1.00	-2.57	Pro1080XPT C CBC PTO BS4NG AB NGB*			299.99	PSN AUTOMOTIVE MARKETING	3007558343
3781	4008664180	Running Repair	15-09-2025	3781122500533	16-09-2025	KL11BW7758	MD Truck	PRAJEESH P S	Paid	Spares	ID356937	IC OUTLET HOSE	1.000	Calicut	31-08-2022	MANAGING DIRECTOR K SATHEESH KUMAR	0011849985	MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011849985		3022	12:48:49 PM	H			"4,275.00"	0.00	0.00	"2,767.88"	"2,767.88"	"3,622.88"	"3,622.88"	"3,622.88"	0.00	0.00	9.00	9.00	652.12	"4,275.00"	0.00	11	Kerala	0.00	"4,275.00"	0.00	0.00	0.00	0					0.00				40091100		MC2ETERC0NC206048	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM			"4,275.00"	PSN AUTOMOTIVE MARKETING	3007574390
3781	4008664180	Running Repair	15-09-2025	3781122500533	16-09-2025	KL11BW7758	MD Truck	PRAJEESH P S	Paid	Spares	ID334229	FAN	1.000	Calicut	31-08-2022	MANAGING DIRECTOR K SATHEESH KUMAR	0011849985	MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011849985		3022	12:48:49 PM	H			"3,445.00"	0.00	0.00	"2,002.41"	"2,002.41"	"2,691.41"	"2,691.41"	"2,686.03"	0.00	0.00	14.00	14.00	752.08	"3,438.11"	0.00	11	Kerala	0.00	"3,438.11"	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0NC206048	-0.20	-5.38	Pro 2110XPT E CBC PTO BS6 LY PRM			"3,438.11"	PSN AUTOMOTIVE MARKETING	3007574390
3781	4008664180	Running Repair	15-09-2025	3781122500533	16-09-2025	KL11BW7758	MD Truck	PRAJEESH P S	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Calicut	31-08-2022	MANAGING DIRECTOR K SATHEESH KUMAR	0011849985	MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011849985		3022	12:48:49 PM	H			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	11	Kerala	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0NC206048	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM			"1,150.00"	PSN AUTOMOTIVE MARKETING	3007574390
3781	4008664180	Running Repair	15-09-2025	3781122500533	16-09-2025	KL11BW7758	MD Truck	PRAJEESH P S	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Calicut	31-08-2022	MANAGING DIRECTOR K SATHEESH KUMAR	0011849985	MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011849985		3022	12:48:49 PM	H			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	11	Kerala	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0NC206048	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM			"1,150.00"	PSN AUTOMOTIVE MARKETING	3007574390
3781	4008664180	Running Repair	15-09-2025	3781122500533	16-09-2025	KL11BW7758	MD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.100	Calicut	31-08-2022	MANAGING DIRECTOR K SATHEESH KUMAR	0011849985	MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011849985		3022	12:48:49 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		MC2ETERC0NC206048	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM			153.40	PSN AUTOMOTIVE MARKETING	3007574390
3781	4008664180	Running Repair	15-09-2025	3781122500533	16-09-2025	KL11BW7758	MD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	10.000	Calicut	31-08-2022	MANAGING DIRECTOR K SATHEESH KUMAR	0011849985	MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011849985		3022	12:48:49 PM	H			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		MC2ETERC0NC206048	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM			111.82	PSN AUTOMOTIVE MARKETING	3007574390
3781	4008664180	Running Repair	15-09-2025	3781122500533	16-09-2025	KL11BW7758	MD Truck	PRAJEESH P S	Paid	Spares	ID369733	TC INLET HOSE	1.000	Calicut	31-08-2022	MANAGING DIRECTOR K SATHEESH KUMAR	0011849985	MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011849985		3022	12:48:49 PM	H			"2,535.00"	0.00	0.00	"1,641.31"	"1,641.31"	"2,148.31"	"2,148.31"	"2,148.31"	0.00	0.00	9.00	9.00	386.70	"2,535.01"	0.00	11	Kerala	0.00	"2,535.01"	0.00	0.00	0.00	0					0.00				40169390		MC2ETERC0NC206048	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM			"2,535.01"	PSN AUTOMOTIVE MARKETING	3007574390
3781	4008664180	Running Repair	15-09-2025	3781122500533	16-09-2025	KL11BW7758	MD Truck	PRAJEESH P S	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Calicut	31-08-2022	MANAGING DIRECTOR K SATHEESH KUMAR	0011849985	MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011849985		3022	12:48:49 PM	H			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		MC2ETERC0NC206048	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM			"1,578.26"	PSN AUTOMOTIVE MARKETING	3007574390
3781	4008664180	Running Repair	15-09-2025	3781122500533	16-09-2025	KL11BW7758	MD Truck	PRAJEESH P S	Paid	Labor Value	0101144011	VISCOUS FAN REPLACEMENT	0.880	Calicut	31-08-2022	MANAGING DIRECTOR K SATHEESH KUMAR	0011849985	MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011849985		3022	12:48:49 PM	H			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		MC2ETERC0NC206048	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM			555.54	PSN AUTOMOTIVE MARKETING	3007574390
3781	4008664180	Running Repair	15-09-2025	3781122500533	16-09-2025	KL11BW7758	MD Truck	PRAJEESH P S	Paid	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	Calicut	31-08-2022	MANAGING DIRECTOR K SATHEESH KUMAR	0011849985	MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011849985		3022	12:48:49 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	818.55	818.55	0.00	0.00	9.00	9.00	147.34	965.89	0.00	11	Kerala	0.00	965.89	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0NC206048	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM			965.89	PSN AUTOMOTIVE MARKETING	3007574390
3781	4008664180	Running Repair	15-09-2025	3781122500533	16-09-2025	KL11BW7758	MD Truck	PRAJEESH P S	Paid	Misc. Labor	0117140099	RADIATOR REPARING	7.900	Calicut	31-08-2022	MANAGING DIRECTOR K SATHEESH KUMAR	0011849985	MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011849985		3022	12:48:49 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	"4,226.50"	"4,226.50"	0.00	0.00	9.00	9.00	760.78	"4,987.28"	0.00	11	Kerala	0.00	"4,987.28"	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0NC206048	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM			"4,987.28"	PSN AUTOMOTIVE MARKETING	3007574390
3781	4008664704	Running Repair	11-09-2025	3781122500515	11-09-2025	KL11BE9117	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117160099	Electronic Speed Limited Device Calibrat	2.377	Calicut	09-02-2017	"Abhilash. T.k.,"	0010849392	BARGAVAN. P.C	SOUTH-1	Retail/ Fleet Owner	0010311200		150150	4:04:35 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,271.70"	"1,271.45"	0.00	0.00	9.00	9.00	228.86	"1,500.31"	0.00	11	Kerala	0.00	"1,500.31"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0GH352282	-0.02	-0.25	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,500.31"	PSN AUTOMOTIVE MARKETING	3007556023
3781	4008664704	Running Repair	11-09-2025	3781122500515	11-09-2025	KL11BE9117	LD Truck	PRAJEESH P S	Paid	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	Calicut	09-02-2017	"Abhilash. T.k.,"	0010849392	BARGAVAN. P.C	SOUTH-1	Retail/ Fleet Owner	0010311200		150150	4:04:35 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		MC2C8CRC0GH352282	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			599.99	PSN AUTOMOTIVE MARKETING	3007556023
3781	4008666640	Running Repair	12-09-2025	3781122500520	12-09-2025	KL56J1799	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117220099	REV IDLER GEAR REPLACEMENT	1.500	Calicut	21-02-2014	PRAMOD CC	0010794298	PRAMOD CC	SOUTH-1	Retail/ Fleet Owner	0010794298		362471	10:24:53 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	799.61	0.00	0.00	9.00	9.00	143.92	943.53	0.00	11	Kerala	0.00	943.53	0.00	0.00	0.00	0					0.00				998714		MC265CRC0EA284825	-0.36	-2.89	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	2008428229	12-09-2025	943.53	PSN AUTOMOTIVE MARKETING	3007558449
3781	4008666640	Running Repair	12-09-2025	3781122500520	12-09-2025	KL56J1799	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	3.000	Calicut	21-02-2014	PRAMOD CC	0010794298	PRAMOD CC	SOUTH-1	Retail/ Fleet Owner	0010794298		362471	10:24:53 AM	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		MC265CRC0EA284825	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	2008428229	12-09-2025	33.55	PSN AUTOMOTIVE MARKETING	3007558449
3781	4008666640	Running Repair	12-09-2025	3781122500520	12-09-2025	KL56J1799	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.600	Calicut	21-02-2014	PRAMOD CC	0010794298	PRAMOD CC	SOUTH-1	Retail/ Fleet Owner	0010794298		362471	10:24:53 AM	KM			325.00	0.00	0.00	0.00	0.00	275.43	440.69	440.69	0.00	0.00	9.00	9.00	79.32	520.01	0.00	11	Kerala	0.00	520.01	0.00	0.00	0.00	0					0.00				27101974		MC265CRC0EA284825	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	2008428229	12-09-2025	520.01	PSN AUTOMOTIVE MARKETING	3007558449
3781	4008666640	Running Repair	12-09-2025	3781122500520	12-09-2025	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		362471	10:24:53 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*	2008428229	12-09-2025	268.00	PSN AUTOMOTIVE MARKETING	3007558449
3781	4008666640	Running Repair	12-09-2025	3781122500520	12-09-2025	KL56J1799	LD Truck	PRAJEESH P S	Paid	Spares	ID303856	REV IDLER GEAR	1.000	Calicut	21-02-2014	PRAMOD CC	0010794298	PRAMOD CC	SOUTH-1	Retail/ Fleet Owner	0010794298		362471	10:24:53 AM	KM			"3,805.00"	0.00	0.00	"2,463.58"	"2,463.58"	"3,224.58"	"3,224.58"	"3,224.58"	0.00	0.00	9.00	9.00	580.42	"3,805.00"	0.00	11	Kerala	0.00	"3,805.00"	0.00	0.00	0.00	0					0.00				84834000		MC265CRC0EA284825	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	2008428229	12-09-2025	"3,805.00"	PSN AUTOMOTIVE MARKETING	3007558449
3781	4008666640	Running Repair	12-09-2025	3781122500520	12-09-2025	KL56J1799	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	2.000	Calicut	21-02-2014	PRAMOD CC	0010794298	PRAMOD CC	SOUTH-1	Retail/ Fleet Owner	0010794298		362471	10:24:53 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		MC265CRC0EA284825	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	2008428229	12-09-2025	129.98	PSN AUTOMOTIVE MARKETING	3007558449
3781	4008666954	Running Repair	12-09-2025	3781122500519	12-09-2025	KL11BE9117	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.350	Calicut	09-02-2017	"Abhilash. T.k.,"	0010311200	"Abhilash. T.k.,"	SOUTH-1	Retail/ Fleet Owner	0010311200		150160	10:16:53 AM	KM			350.00	0.00	0.00	0.00	0.00	296.60	103.81	103.81	0.00	0.00	9.00	9.00	18.68	122.49	0.00	11	Kerala	0.00	122.49	0.00	0.00	0.00	0					0.00				27101974		MC2C8CRC0GH352282	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			122.49	PSN AUTOMOTIVE MARKETING	3007558375
3781	4008666954	Running Repair	12-09-2025	3781122500519	12-09-2025	KL11BE9117	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	Calicut	09-02-2017	"Abhilash. T.k.,"	0010311200	"Abhilash. T.k.,"	SOUTH-1	Retail/ Fleet Owner	0010311200		150160	10:16:53 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		MC2C8CRC0GH352282	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			268.00	PSN AUTOMOTIVE MARKETING	3007558375
3781	4008666954	Running Repair	12-09-2025	3781122500519	12-09-2025	KL11BE9117	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	OIL LEVEL CHECK	0.500	Calicut	09-02-2017	"Abhilash. T.k.,"	0010311200	"Abhilash. T.k.,"	SOUTH-1	Retail/ Fleet Owner	0010311200		150160	10:16:53 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	262.42	0.00	0.00	9.00	9.00	47.24	309.66	0.00	11	Kerala	0.00	309.66	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0GH352282	-1.90	-5.08	Pro1080XPT C CBC PTO BS4NG AB NGB*			309.66	PSN AUTOMOTIVE MARKETING	3007558375
3781	4008668520	Running Repair	15-09-2025	3781122500534	16-09-2025	KL72B3927	LD Truck	PRAJEESH P S	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Calicut	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	SOUTH-1	Retail/ Fleet Owner	0010540564		152832	5:17:37 PM	KM			"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	"9,130.25"	0.00	0.00	14.00	14.00	"2,556.48"	"11,686.73"	0.00	11	Kerala	0.00	"11,686.73"	0.00	0.00	0.00	0					0.00				87089300		MC2C8CRC0JB394743	-2.57	-240.84	Pro1080XPT C CBC PTO BS4NG AB NGB*			"11,686.73"	PSN AUTOMOTIVE MARKETING	3007576438
3781	4008668520	Running Repair	15-09-2025	3781122500534	16-09-2025	KL72B3927	LD Truck	PRAJEESH P S	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Calicut	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	SOUTH-1	Retail/ Fleet Owner	0010540564		152832	5:17:37 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		MC2C8CRC0JB394743	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,585.00"	PSN AUTOMOTIVE MARKETING	3007576438
3781	4008668520	Running Repair	15-09-2025	3781122500534	16-09-2025	KL72B3927	LD Truck	PRAJEESH P S	Paid	Spares	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	Calicut	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	SOUTH-1	Retail/ Fleet Owner	0010540564		152832	5:17:37 PM	KM			720.00	0.00	0.00	418.50	418.50	562.50	562.50	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	11	Kerala	0.00	720.00	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JB394743	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			720.00	PSN AUTOMOTIVE MARKETING	3007576438
3781	4008668520	Running Repair	15-09-2025	3781122500534	16-09-2025	KL72B3927	LD Truck	PRAJEESH P S	Paid	Spares	ID205080	BEARING BALL	1.000	Calicut	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	SOUTH-1	Retail/ Fleet Owner	0010540564		152832	5:17:37 PM	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	11	Kerala	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2C8CRC0JB394743	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			564.99	PSN AUTOMOTIVE MARKETING	3007576438
3781	4008668520	Running Repair	15-09-2025	3781122500534	16-09-2025	KL72B3927	LD Truck	PRAJEESH P S	Paid	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	Calicut	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	SOUTH-1	Retail/ Fleet Owner	0010540564		152832	5:17:37 PM	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	11	Kerala	0.00	190.00	0.00	0.00	0.00	0					0.00				40169990		MC2C8CRC0JB394743	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			190.00	PSN AUTOMOTIVE MARKETING	3007576438
3781	4008668520	Running Repair	15-09-2025	3781122500534	16-09-2025	KL72B3927	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	2.000	Calicut	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	SOUTH-1	Retail/ Fleet Owner	0010540564		152832	5:17:37 PM	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		MC2C8CRC0JB394743	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			129.98	PSN AUTOMOTIVE MARKETING	3007576438
3781	4008668520	Running Repair	15-09-2025	3781122500534	16-09-2025	KL72B3927	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Calicut	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	SOUTH-1	Retail/ Fleet Owner	0010540564		152832	5:17:37 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		MC2C8CRC0JB394743	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			67.10	PSN AUTOMOTIVE MARKETING	3007576438
3781	4008668520	Running Repair	15-09-2025	3781122500534	16-09-2025	KL72B3927	LD Truck	PRAJEESH P S	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Calicut	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	SOUTH-1	Retail/ Fleet Owner	0010540564		152832	5:17:37 PM	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				73202000		MC2C8CRC0JB394743	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			9.99	PSN AUTOMOTIVE MARKETING	3007576438
3781	4008668520	Running Repair	15-09-2025	3781122500534	16-09-2025	KL72B3927	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117210099	CLUTCH DISC...REPLACEMENT	5.000	Calicut	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	SOUTH-1	Retail/ Fleet Owner	0010540564		152832	5:17:37 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		MC2C8CRC0JB394743	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"3,156.50"	PSN AUTOMOTIVE MARKETING	3007576438
3781	4008668520	Running Repair	15-09-2025	3781122500534	16-09-2025	KL72B3927	LD Truck	PRAJEESH P S	Paid	Spares	ID371531	FLANGE NUT	1.000	Calicut	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	SOUTH-1	Retail/ Fleet Owner	0010540564		152832	5:17:37 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		MC2C8CRC0JB394743	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			20.01	PSN AUTOMOTIVE MARKETING	3007576438
3781	4008668520	Running Repair	15-09-2025	3781122500534	16-09-2025	KL72B3927	LD Truck	PRAJEESH P S	Paid	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	Calicut	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	SOUTH-1	Retail/ Fleet Owner	0010540564		152832	5:17:37 PM	KM			"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	11	Kerala	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JB394743	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,730.00"	PSN AUTOMOTIVE MARKETING	3007576438
3781	4008668520	Running Repair	15-09-2025	3781122500534	16-09-2025	KL72B3927	LD Truck	PRAJEESH P S	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Calicut	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	SOUTH-1	Retail/ Fleet Owner	0010540564		152832	5:17:37 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		MC2C8CRC0JB394743	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			820.70	PSN AUTOMOTIVE MARKETING	3007576438
3781	4008668520	Running Repair	15-09-2025	3781122500534	16-09-2025	KL72B3927	LD Truck	PRAJEESH P S	Paid	Local Parts	LP1020155	BRAKE FLUID	1.500	Calicut	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	SOUTH-1	Retail/ Fleet Owner	0010540564		152832	5:17:37 PM	KM			0.00	0.00	0.00	0.00	0.00	180.00	270.00	270.00	0.00	0.00	9.00	9.00	48.60	318.60	0.00	11	Kerala	0.00	318.60	0.00	0.00	0.00	0					0.00				38190010		MC2C8CRC0JB394743	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			318.60	PSN AUTOMOTIVE MARKETING	3007576438
3781	4008669837	Running Repair	12-09-2025	3781122500521	12-09-2025	KL33B2724	LD Bus	PRAJEESH P S	Paid	Labor Value	0115358822	AIR COMPRESSOR MINOR KIT - REPL	1.950	Calicut	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	SOUTH-1	Retail/ Fleet Owner	0010153642		193719	3:41:10 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,034.38"	0.00	0.00	9.00	9.00	186.18	"1,220.56"	0.00	11	Kerala	0.00	"1,220.56"	0.00	0.00	0.00	0					0.00				998714		MC217KRT0AD199221	-0.85	-8.87	10.90 K SCL BUS PS RHD AB 310C BSII NS*			"1,220.56"	PSN AUTOMOTIVE MARKETING	3007560429
3781	4008669837	Running Repair	12-09-2025	3781122500521	12-09-2025	KL33B2724	LD Bus	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	3.000	Calicut	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	SOUTH-1	Retail/ Fleet Owner	0010153642		193719	3:41:10 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		MC217KRT0AD199221	0.00	0.00	10.90 K SCL BUS PS RHD AB 310C BSII NS*			33.55	PSN AUTOMOTIVE MARKETING	3007560429
3781	4008669837	Running Repair	12-09-2025	3781122500521	12-09-2025	KL33B2724	LD Bus	PRAJEESH P S	Paid	Local Parts	LP1020088	REPAIR KIT	1.000	Calicut	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	SOUTH-1	Retail/ Fleet Owner	0010153642		193719	3:41:10 PM	KM			0.00	0.00	0.00	0.00	0.00	700.00	700.00	700.00	0.00	0.00	14.00	14.00	196.00	896.00	0.00	11	Kerala	0.00	896.00	0.00	0.00	0.00	0					0.00				87089900		MC217KRT0AD199221	0.00	0.00	10.90 K SCL BUS PS RHD AB 310C BSII NS*			896.00	PSN AUTOMOTIVE MARKETING	3007560429
3781	4008670845	Running Repair	15-09-2025	3781122500535	16-09-2025	KL57Z2588	LD Truck	PRAJEESH P S	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Calicut	22-05-2023	JOSEPH joseph	0012097468	JOSEPH joseph	SOUTH-1	Retail/ Fleet Owner	0012097468		101052	6:03:30 PM	KM			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		MC2EHDRC0PAB24649	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	2008433699	13-09-2025	410.00	PSN AUTOMOTIVE MARKETING	3007576538
3781	4008670845	Running Repair	15-09-2025	3781122500535	16-09-2025	KL57Z2588	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	10.000	Calicut	22-05-2023	JOSEPH joseph	0012097468	JOSEPH joseph	SOUTH-1	Retail/ Fleet Owner	0012097468		101052	6:03:30 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		MC2EHDRC0PAB24649	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	2008433699	13-09-2025	111.82	PSN AUTOMOTIVE MARKETING	3007576538
3781	4008670845	Running Repair	15-09-2025	3781122500535	16-09-2025	KL57Z2588	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117260099	SPINDLE O/H	5.000	Calicut	22-05-2023	JOSEPH joseph	0012097468	JOSEPH joseph	SOUTH-1	Retail/ Fleet Owner	0012097468		101052	6:03:30 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		MC2EHDRC0PAB24649	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	2008433699	13-09-2025	"3,156.50"	PSN AUTOMOTIVE MARKETING	3007576538
3781	4008670845	Running Repair	15-09-2025	3781122500535	16-09-2025	KL57Z2588	LD Truck	PRAJEESH P S	Paid	Spares	MF472127	SPLIT PIN	2.000	Calicut	22-05-2023	JOSEPH joseph	0012097468	JOSEPH joseph	SOUTH-1	Retail/ Fleet Owner	0012097468		101052	6:03:30 PM	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	11	Kerala	0.00	50.00	0.00	0.00	0.00	0					0.00				73182400		MC2EHDRC0PAB24649	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	2008433699	13-09-2025	50.00	PSN AUTOMOTIVE MARKETING	3007576538
3781	4008670845	Running Repair	15-09-2025	3781122500535	16-09-2025	KL57Z2588	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770171	KING PIN SET OS-3 LCV	1.000	Calicut	22-05-2023	JOSEPH joseph	0012097468	JOSEPH joseph	SOUTH-1	Retail/ Fleet Owner	0012097468		101052	6:03:30 PM	KM			0.00	0.00	0.00	0.00	0.00	"2,700.00"	"2,700.00"	"2,693.52"	0.00	0.00	14.00	14.00	754.18	"3,447.70"	0.00	11	Kerala	0.00	"3,447.70"	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0PAB24649	-0.24	-6.48	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	2008433699	13-09-2025	"3,447.70"	PSN AUTOMOTIVE MARKETING	3007576538
3781	4008670845	Running Repair	15-09-2025	3781122500535	16-09-2025	KL57Z2588	LD Truck	PRAJEESH P S	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Calicut	22-05-2023	JOSEPH joseph	0012097468	JOSEPH joseph	SOUTH-1	Retail/ Fleet Owner	0012097468		101052	6:03:30 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		MC2EHDRC0PAB24649	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	2008433699	13-09-2025	260.00	PSN AUTOMOTIVE MARKETING	3007576538
3781	4008670845	Running Repair	15-09-2025	3781122500535	16-09-2025	KL57Z2588	LD Truck	PRAJEESH P S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Calicut	22-05-2023	JOSEPH joseph	0012097468	JOSEPH joseph	SOUTH-1	Retail/ Fleet Owner	0012097468		101052	6:03:30 PM	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		MC2EHDRC0PAB24649	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	2008433699	13-09-2025	739.81	PSN AUTOMOTIVE MARKETING	3007576538
3781	4008670845	Running Repair	15-09-2025	3781122500535	16-09-2025	KL57Z2588	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	1.000	Calicut	22-05-2023	JOSEPH joseph	0012097468	JOSEPH joseph	SOUTH-1	Retail/ Fleet Owner	0012097468		101052	6:03:30 PM	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		MC2EHDRC0PAB24649	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	2008433699	13-09-2025	"1,829.00"	PSN AUTOMOTIVE MARKETING	3007576538
3781	4008670845	Running Repair	15-09-2025	3781122500535	16-09-2025	KL57Z2588	LD Truck	PRAJEESH P S	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	48.000	Calicut	22-05-2023	JOSEPH joseph	0012097468	JOSEPH joseph	SOUTH-1	Retail/ Fleet Owner	0012097468		101052	6:03:30 PM	KM			0.00	0.00	0.00	0.00	0.00	8.00	384.00	384.00	0.00	0.00	9.00	9.00	69.12	453.12	0.00	11	Kerala	0.00	453.12	0.00	0.00	0.00	0					0.00				74153910		MC2EHDRC0PAB24649	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	2008433699	13-09-2025	453.12	PSN AUTOMOTIVE MARKETING	3007576538
3781	4008670845	Running Repair	15-09-2025	3781122500535	16-09-2025	KL57Z2588	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117270099	RR BOTH SIDE LINER & GREASE CHANGE	3.400	Calicut	22-05-2023	JOSEPH joseph	0012097468	JOSEPH joseph	SOUTH-1	Retail/ Fleet Owner	0012097468		101052	6:03:30 PM	KM			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		MC2EHDRC0PAB24649	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	2008433699	13-09-2025	"2,146.42"	PSN AUTOMOTIVE MARKETING	3007576538
3781	4008670845	Running Repair	15-09-2025	3781122500535	16-09-2025	KL57Z2588	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	0.500	Calicut	22-05-2023	JOSEPH joseph	0012097468	JOSEPH joseph	SOUTH-1	Retail/ Fleet Owner	0012097468		101052	6:03:30 PM	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		MC2EHDRC0PAB24649	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	2008433699	13-09-2025	151.01	PSN AUTOMOTIVE MARKETING	3007576538
3781	4008670845	Running Repair	15-09-2025	3781122500535	16-09-2025	KL57Z2588	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	3.000	Calicut	22-05-2023	JOSEPH joseph	0012097468	JOSEPH joseph	SOUTH-1	Retail/ Fleet Owner	0012097468		101052	6:03:30 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		MC2EHDRC0PAB24649	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	2008433699	13-09-2025	194.98	PSN AUTOMOTIVE MARKETING	3007576538
3781	4008671516	Running Repair	15-09-2025	3781122500536	16-09-2025	KL57Y4953	LD Bus	PRAJEESH P S	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	2.000	Calicut	31-10-2022	"THE PRINCIPAL, AL ISLAH ENGLISH SCH"	0011925182	"THE PRINCIPAL, AL ISLAH ENGLISH SCH"	SOUTH-1	Retail/ Fleet Owner	0011925182		22503	10:21:03 AM	KM			0.00	0.00	0.00	0.00	0.00	"1,550.00"	"3,100.00"	"3,100.00"	0.00	0.00	9.00	9.00	558.00	"3,658.00"	0.00	11	Kerala	0.00	"3,658.00"	0.00	0.00	0.00	0					0.00				68138100		MC2FDLRT0NG512990	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008439486	15-09-2025	"3,658.00"	PSN AUTOMOTIVE MARKETING	3007576601
3781	4008671516	Running Repair	15-09-2025	3781122500536	16-09-2025	KL57Y4953	LD Bus	PRAJEESH P S	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	96.000	Calicut	31-10-2022	"THE PRINCIPAL, AL ISLAH ENGLISH SCH"	0011925182	"THE PRINCIPAL, AL ISLAH ENGLISH SCH"	SOUTH-1	Retail/ Fleet Owner	0011925182		22503	10:21:03 AM	KM			0.00	0.00	0.00	0.00	0.00	8.00	768.00	768.00	0.00	0.00	9.00	9.00	138.24	906.24	0.00	11	Kerala	0.00	906.24	0.00	0.00	0.00	0					0.00				74153910		MC2FDLRT0NG512990	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008439486	15-09-2025	906.24	PSN AUTOMOTIVE MARKETING	3007576601
3781	4008671516	Running Repair	15-09-2025	3781122500536	16-09-2025	KL57Y4953	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117260099	FR BOTH SIDE LINER & GREASE CHANGE	2.800	Calicut	31-10-2022	"THE PRINCIPAL, AL ISLAH ENGLISH SCH"	0011925182	"THE PRINCIPAL, AL ISLAH ENGLISH SCH"	SOUTH-1	Retail/ Fleet Owner	0011925182		22503	10:21:03 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	"1,476.88"	0.00	0.00	9.00	9.00	265.84	"1,742.72"	0.00	11	Kerala	0.00	"1,742.72"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NG512990	-1.41	-21.12	2090 L SRLX 5S SCL 3X2 GPS BS6	2008439486	15-09-2025	"1,742.72"	PSN AUTOMOTIVE MARKETING	3007576601
3781	4008671516	Running Repair	15-09-2025	3781122500536	16-09-2025	KL57Y4953	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117270099	RR BOTH SIDE LINER & GREASE CHANGE	3.400	Calicut	31-10-2022	"THE PRINCIPAL, AL ISLAH ENGLISH SCH"	0011925182	"THE PRINCIPAL, AL ISLAH ENGLISH SCH"	SOUTH-1	Retail/ Fleet Owner	0011925182		22503	10:21:03 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	"1,793.35"	0.00	0.00	9.00	9.00	322.80	"2,116.15"	0.00	11	Kerala	0.00	"2,116.15"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NG512990	-1.41	-25.65	2090 L SRLX 5S SCL 3X2 GPS BS6	2008439486	15-09-2025	"2,116.15"	PSN AUTOMOTIVE MARKETING	3007576601
3781	4008671516	Running Repair	15-09-2025	3781122500536	16-09-2025	KL57Y4953	LD Bus	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Calicut	31-10-2022	"THE PRINCIPAL, AL ISLAH ENGLISH SCH"	0011925182	"THE PRINCIPAL, AL ISLAH ENGLISH SCH"	SOUTH-1	Retail/ Fleet Owner	0011925182		22503	10:21:03 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		MC2FDLRT0NG512990	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008439486	15-09-2025	55.91	PSN AUTOMOTIVE MARKETING	3007576601
3781	4008671516	Running Repair	15-09-2025	3781122500536	16-09-2025	KL57Y4953	LD Bus	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	3.000	Calicut	31-10-2022	"THE PRINCIPAL, AL ISLAH ENGLISH SCH"	0011925182	"THE PRINCIPAL, AL ISLAH ENGLISH SCH"	SOUTH-1	Retail/ Fleet Owner	0011925182		22503	10:21:03 AM	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		MC2FDLRT0NG512990	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008439486	15-09-2025	194.98	PSN AUTOMOTIVE MARKETING	3007576601
3781	4008671516	Running Repair	15-09-2025	3781122500536	16-09-2025	KL57Y4953	LD Bus	PRAJEESH P S	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Calicut	31-10-2022	"THE PRINCIPAL, AL ISLAH ENGLISH SCH"	0011925182	"THE PRINCIPAL, AL ISLAH ENGLISH SCH"	SOUTH-1	Retail/ Fleet Owner	0011925182		22503	10:21:03 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		MC2FDLRT0NG512990	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008439486	15-09-2025	300.00	PSN AUTOMOTIVE MARKETING	3007576601
3781	4008671516	Running Repair	15-09-2025	3781122500536	16-09-2025	KL57Y4953	LD Bus	PRAJEESH P S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Calicut	31-10-2022	"THE PRINCIPAL, AL ISLAH ENGLISH SCH"	0011925182	"THE PRINCIPAL, AL ISLAH ENGLISH SCH"	SOUTH-1	Retail/ Fleet Owner	0011925182		22503	10:21:03 AM	KM			"123,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	11	Kerala	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2FDLRT0NG512990	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008439486	15-09-2025	"1,356.32"	PSN AUTOMOTIVE MARKETING	3007576601
3781	4008671516	Running Repair	15-09-2025	3781122500536	16-09-2025	KL57Y4953	LD Bus	PRAJEESH P S	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Calicut	31-10-2022	"THE PRINCIPAL, AL ISLAH ENGLISH SCH"	0011925182	"THE PRINCIPAL, AL ISLAH ENGLISH SCH"	SOUTH-1	Retail/ Fleet Owner	0011925182		22503	10:21:03 AM	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		MC2FDLRT0NG512990	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008439486	15-09-2025	260.00	PSN AUTOMOTIVE MARKETING	3007576601
3781	4008671516	Running Repair	15-09-2025	3781122500536	16-09-2025	KL57Y4953	LD Bus	PRAJEESH P S	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Calicut	31-10-2022	"THE PRINCIPAL, AL ISLAH ENGLISH SCH"	0011925182	"THE PRINCIPAL, AL ISLAH ENGLISH SCH"	SOUTH-1	Retail/ Fleet Owner	0011925182		22503	10:21:03 AM	KM			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		MC2FDLRT0NG512990	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008439486	15-09-2025	410.00	PSN AUTOMOTIVE MARKETING	3007576601
3781	4008671518	Preventive Maintenance	15-09-2025	3781122500532	15-09-2025	KL57V4464	LD Truck	PRAJEESH P S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Calicut	20-07-2020	ABDULLATHEEF AK	0011301678	ABDULLATHEEF AK	SOUTH-1	Retail/ Fleet Owner	0011301678		5690	6:17:28 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		MC2EMDRC0LF466203	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007572708
3781	4008671518	Preventive Maintenance	15-09-2025	3781122500532	15-09-2025	KL57V4464	LD Truck	PRAJEESH P S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Calicut	20-07-2020	ABDULLATHEEF AK	0011301678	ABDULLATHEEF AK	SOUTH-1	Retail/ Fleet Owner	0011301678		5690	6:17:28 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		MC2EMDRC0LF466203	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007572708
3781	4008671518	Preventive Maintenance	15-09-2025	3781122500532	15-09-2025	KL57V4464	LD Truck	PRAJEESH P S	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Calicut	20-07-2020	ABDULLATHEEF AK	0011301678	ABDULLATHEEF AK	SOUTH-1	Retail/ Fleet Owner	0011301678		5690	6:17:28 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	11	Kerala	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LF466203	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			410.35	PSN AUTOMOTIVE MARKETING	3007572708
3781	4008671518	Preventive Maintenance	15-09-2025	3781122500532	15-09-2025	KL57V4464	LD Truck	PRAJEESH P S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Calicut	20-07-2020	ABDULLATHEEF AK	0011301678	ABDULLATHEEF AK	SOUTH-1	Retail/ Fleet Owner	0011301678		5690	6:17:28 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		MC2EMDRC0LF466203	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007572708
3781	4008671518	Preventive Maintenance	15-09-2025	3781122500532	15-09-2025	KL57V4464	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Calicut	20-07-2020	ABDULLATHEEF AK	0011301678	ABDULLATHEEF AK	SOUTH-1	Retail/ Fleet Owner	0011301678		5690	6:17:28 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		MC2EMDRC0LF466203	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007572708
3781	4008671518	Preventive Maintenance	15-09-2025	3781122500532	15-09-2025	KL57V4464	LD Truck	PRAJEESH P S	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Calicut	20-07-2020	ABDULLATHEEF AK	0011301678	ABDULLATHEEF AK	SOUTH-1	Retail/ Fleet Owner	0011301678		5690	6:17:28 PM	H			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	11	Kerala	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LF466203	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"3,055.00"	PSN AUTOMOTIVE MARKETING	3007572708
3781	4008671518	Preventive Maintenance	15-09-2025	3781122500532	15-09-2025	KL57V4464	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	8.000	Calicut	20-07-2020	ABDULLATHEEF AK	0011301678	ABDULLATHEEF AK	SOUTH-1	Retail/ Fleet Owner	0011301678		5690	6:17:28 PM	H			0.00	0.00	0.00	0.00	0.00	10.65	85.20	85.20	0.00	0.00	2.50	2.50	4.26	89.46	0.00	11	Kerala	0.00	89.46	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0LF466203	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			89.46	PSN AUTOMOTIVE MARKETING	3007572708
3781	4008671518	Preventive Maintenance	15-09-2025	3781122500532	15-09-2025	KL57V4464	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	ENGINE OIL SERVICE	2.500	Calicut	20-07-2020	ABDULLATHEEF AK	0011301678	ABDULLATHEEF AK	SOUTH-1	Retail/ Fleet Owner	0011301678		5690	6:17:28 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,327.47"	0.00	0.00	9.00	9.00	238.94	"1,566.41"	0.00	11	Kerala	0.00	"1,566.41"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LF466203	-0.75	-10.03	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,566.41"	PSN AUTOMOTIVE MARKETING	3007572708
3781	4008671518	Preventive Maintenance	15-09-2025	3781122500532	15-09-2025	KL57V4464	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	Calicut	20-07-2020	ABDULLATHEEF AK	0011301678	ABDULLATHEEF AK	SOUTH-1	Retail/ Fleet Owner	0011301678		5690	6:17:28 PM	H			325.00	0.00	0.00	0.00	0.00	275.42	826.26	826.26	0.00	0.00	9.00	9.00	148.72	974.98	0.00	11	Kerala	0.00	974.98	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0LF466203	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			974.98	PSN AUTOMOTIVE MARKETING	3007572708
3781	4008671536	Onsite	17-09-2025	3781122500543	17-09-2025	KL57U9187	LD Truck	PRAJEESH P S	Paid	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	Calicut	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	SOUTH-1	Retail/ Fleet Owner	0011135160		151000	4:21:04 PM	KM			"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	"8,660.95"	0.00	0.00	14.00	14.00	"2,425.06"	"11,086.01"	0.00	11	Kerala	0.00	"11,086.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KL454611	-1.37	-120.30	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008433117	13-09-2025	"11,086.01"	PSN AUTOMOTIVE MARKETING	3007580704
3781	4008671536	Onsite	17-09-2025	3781122500543	17-09-2025	KL57U9187	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	8.000	Calicut	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	SOUTH-1	Retail/ Fleet Owner	0011135160		151000	4:21:04 PM	KM			0.00	0.00	0.00	0.00	0.00	55.08	440.64	440.64	0.00	0.00	9.00	9.00	79.32	519.96	0.00	11	Kerala	0.00	519.96	0.00	0.00	0.00	0					0.00				35061000		MC2C8CRC0KL454611	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008433117	13-09-2025	519.96	PSN AUTOMOTIVE MARKETING	3007580704
3781	4008671536	Onsite	17-09-2025	3781122500543	17-09-2025	KL57U9187	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Calicut	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	SOUTH-1	Retail/ Fleet Owner	0011135160		151000	4:21:04 PM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,047.83"	0.00	0.00	9.00	9.00	368.60	"2,416.43"	0.00	11	Kerala	0.00	"2,416.43"	0.00	0.00	0.00	0					0.00				27101974		MC2C8CRC0KL454611	-1.37	-28.44	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008433117	13-09-2025	"2,416.43"	PSN AUTOMOTIVE MARKETING	3007580704
3781	4008671536	Onsite	17-09-2025	3781122500543	17-09-2025	KL57U9187	LD Truck	PRAJEESH P S	Paid	Spares	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	3.000	Calicut	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	SOUTH-1	Retail/ Fleet Owner	0011135160		151000	4:21:04 PM	KM			95.00	0.00	0.00	61.51	184.53	80.51	241.53	238.22	0.00	0.00	9.00	9.00	42.88	281.10	0.00	11	Kerala	0.00	281.10	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0KL454611	-1.37	-3.31	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008433117	13-09-2025	281.10	PSN AUTOMOTIVE MARKETING	3007580704
3781	4008671536	Onsite	17-09-2025	3781122500543	17-09-2025	KL57U9187	LD Truck	PRAJEESH P S	Paid	Spares	MF402586	STUD (10X28)	3.000	Calicut	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	SOUTH-1	Retail/ Fleet Owner	0011135160		151000	4:21:04 PM	KM			95.00	0.00	0.00	61.51	184.53	80.51	241.53	238.22	0.00	0.00	9.00	9.00	42.88	281.10	0.00	11	Kerala	0.00	281.10	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0KL454611	-1.37	-3.31	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008433117	13-09-2025	281.10	PSN AUTOMOTIVE MARKETING	3007580704
3781	4008671536	Onsite	17-09-2025	3781122500543	17-09-2025	KL57U9187	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.100	Calicut	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	SOUTH-1	Retail/ Fleet Owner	0011135160		151000	4:21:04 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		MC2C8CRC0KL454611	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008433117	13-09-2025	153.40	PSN AUTOMOTIVE MARKETING	3007580704
3781	4008671536	Onsite	17-09-2025	3781122500543	17-09-2025	KL57U9187	LD Truck	PRAJEESH P S	Paid	Spares	IA207278	SPIDER (MCV)	1.000	Calicut	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	SOUTH-1	Retail/ Fleet Owner	0011135160		151000	4:21:04 PM	KM			"1,370.00"	0.00	0.00	887.02	887.02	"1,161.02"	"1,161.02"	"1,145.11"	0.00	0.00	9.00	9.00	206.12	"1,351.23"	0.00	11	Kerala	0.00	"1,351.23"	0.00	0.00	0.00	0					0.00				84831099		MC2C8CRC0KL454611	-1.37	-15.91	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008433117	13-09-2025	"1,351.23"	PSN AUTOMOTIVE MARKETING	3007580704
3781	4008671536	Onsite	17-09-2025	3781122500543	17-09-2025	KL57U9187	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117270099	RED DIFFRENTIAL OVERHUALING	6.000	Calicut	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	SOUTH-1	Retail/ Fleet Owner	0011135160		151000	4:21:04 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		MC2C8CRC0KL454611	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008433117	13-09-2025	"3,787.80"	PSN AUTOMOTIVE MARKETING	3007580704
3781	4008671536	Onsite	17-09-2025	3781122500543	17-09-2025	KL57U9187	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117999999	SERVICE CHARGE	1.200	Calicut	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	SOUTH-1	Retail/ Fleet Owner	0011135160		151000	4:21:04 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		MC2C8CRC0KL454611	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008433117	13-09-2025	757.56	PSN AUTOMOTIVE MARKETING	3007580704
3781	4008671536	Onsite	17-09-2025	3781122500543	17-09-2025	KL57U9187	LD Truck	PRAJEESH P S	Paid	Spares	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	2.000	Calicut	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	SOUTH-1	Retail/ Fleet Owner	0011135160		151000	4:21:04 PM	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	133.74	0.00	0.00	9.00	9.00	24.08	157.82	0.00	11	Kerala	0.00	157.82	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0KL454611	-1.37	-1.86	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008433117	13-09-2025	157.82	PSN AUTOMOTIVE MARKETING	3007580704
3781	4008671536	Onsite	17-09-2025	3781122500543	17-09-2025	KL57U9187	LD Truck	PRAJEESH P S	Paid	Spares	IA203213	NUT	3.000	Calicut	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	SOUTH-1	Retail/ Fleet Owner	0011135160		151000	4:21:04 PM	KM			70.00	0.00	0.00	45.32	135.96	59.32	177.96	175.52	0.00	0.00	9.00	9.00	31.60	207.12	0.00	11	Kerala	0.00	207.12	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0KL454611	-1.37	-2.44	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008433117	13-09-2025	207.12	PSN AUTOMOTIVE MARKETING	3007580704
3781	4008673225	Running Repair	13-09-2025	3781122500524	13-09-2025	KL57AA5142	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117130099	FUEL SENSOR CLEANING	0.780	Calicut	29-02-2024	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	SOUTH-1	Retail/ Fleet Owner	0010102311		18200	12:02:13 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	417.30	415.42	0.00	0.00	9.00	9.00	74.78	490.20	0.00	11	Kerala	0.00	490.20	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PJ534476	-0.45	-1.88	2090 L SRL SCL BSVI 5S 3X2 TN LX			490.20	PSN AUTOMOTIVE MARKETING	3007563422
3781	4008673225	Running Repair	13-09-2025	3781122500524	13-09-2025	KL57AA5142	LD Bus	PRAJEESH P S	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Calicut	29-02-2024	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	SOUTH-1	Retail/ Fleet Owner	0010102311		18200	12:02:13 PM	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		MC2FDLRT0PJ534476	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 TN LX			"1,310.01"	PSN AUTOMOTIVE MARKETING	3007563422
3781	4008679090	Running Repair	15-09-2025	3781122500547	18-09-2025	KL65B9087	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	1.000	Calicut	18-04-2013	SHAIJU K P	0010893355	SHAIJU K P	SOUTH-1	Retail/ Fleet Owner	0010893355		170350	10:53:39 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		MC265CRC0DC268952	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			11.19	PSN AUTOMOTIVE MARKETING	3007585800
3781	4008679090	Running Repair	15-09-2025	3781122500547	18-09-2025	KL65B9087	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117999999	P/S PUMB BOLT CHANGE	0.730	Calicut	18-04-2013	SHAIJU K P	0010893355	SHAIJU K P	SOUTH-1	Retail/ Fleet Owner	0010893355		170350	10:53:39 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	390.55	390.55	0.00	0.00	9.00	9.00	70.30	460.85	0.00	11	Kerala	0.00	460.85	0.00	0.00	0.00	0					0.00				998714		MC265CRC0DC268952	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			460.85	PSN AUTOMOTIVE MARKETING	3007585800
3781	4008679090	Running Repair	15-09-2025	3781122500547	18-09-2025	KL65B9087	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	Calicut	18-04-2013	SHAIJU K P	0010893355	SHAIJU K P	SOUTH-1	Retail/ Fleet Owner	0010893355		170350	10:53:39 AM	KM			330.00	0.00	0.00	0.00	0.00	279.66	279.66	277.98	0.00	0.00	9.00	9.00	50.04	328.02	0.00	11	Kerala	0.00	328.02	0.00	0.00	0.00	0					0.00				27101990		MC265CRC0DC268952	-0.60	-1.68	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			328.02	PSN AUTOMOTIVE MARKETING	3007585800
3781	4008679314	Running Repair	15-09-2025	3781122500526	15-09-2025	KL57AC5202	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Calicut	11-07-2025	SHAJAHAN M T	0012314183	SHAJAHAN M T	SOUTH-1	Retail/ Fleet Owner	0012314183		9200	11:10:37 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		MC2EPDRC0TCB67995	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			"1,310.01"	PSN AUTOMOTIVE MARKETING	3007569049
3781	4008679314	Running Repair	15-09-2025	3781122500526	15-09-2025	KL57AC5202	LD Truck	PRAJEESH P S	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	Calicut	11-07-2025	SHAJAHAN M T	0012314183	SHAJAHAN M T	SOUTH-1	Retail/ Fleet Owner	0012314183		9200	11:10:37 AM	KM			"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	11	Kerala	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0TCB67995	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			"1,480.00"	PSN AUTOMOTIVE MARKETING	3007569049
3781	4008679314	Running Repair	15-09-2025	3781122500526	15-09-2025	KL57AC5202	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.159	Calicut	11-07-2025	SHAJAHAN M T	0012314183	SHAJAHAN M T	SOUTH-1	Retail/ Fleet Owner	0012314183		9200	11:10:37 AM	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		MC2EPDRC0TCB67995	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			100.39	PSN AUTOMOTIVE MARKETING	3007569049
3781	4008679618	Running Repair	15-09-2025	3781122500531	15-09-2025	KL57U6672	LD Truck	PRAJEESH P S	Paid	Local Parts	LP1020155	BRAKE FLUID	1.200	Calicut	30-09-2019	HENDRICH KP	0011082339	HENDRICH KP	SOUTH-1	Retail/ Fleet Owner	0011082339		138592	11:32:26 AM	KM			0.00	0.00	0.00	0.00	0.00	180.00	216.00	216.00	0.00	0.00	9.00	9.00	38.88	254.88	0.00	11	Kerala	0.00	254.88	0.00	0.00	0.00	0					0.00				38190010		MC2C8CRC0KG447826	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008442113	15-09-2025	254.88	PSN AUTOMOTIVE MARKETING	3007572448
3781	4008679618	Running Repair	15-09-2025	3781122500531	15-09-2025	KL57U6672	LD Truck	PRAJEESH P S	Paid	Spares	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	Calicut	30-09-2019	HENDRICH KP	0011082339	HENDRICH KP	SOUTH-1	Retail/ Fleet Owner	0011082339		138592	11:32:26 AM	KM			"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	"4,382.81"	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	11	Kerala	0.00	"5,609.99"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KG447826	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008442113	15-09-2025	"5,609.99"	PSN AUTOMOTIVE MARKETING	3007572448
3781	4008679618	Running Repair	15-09-2025	3781122500531	15-09-2025	KL57U6672	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Calicut	30-09-2019	HENDRICH KP	0011082339	HENDRICH KP	SOUTH-1	Retail/ Fleet Owner	0011082339		138592	11:32:26 AM	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		MC2C8CRC0KG447826	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008442113	15-09-2025	22.36	PSN AUTOMOTIVE MARKETING	3007572448
3781	4008679618	Running Repair	15-09-2025	3781122500531	15-09-2025	KL57U6672	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.159	Calicut	30-09-2019	HENDRICH KP	0011082339	HENDRICH KP	SOUTH-1	Retail/ Fleet Owner	0011082339		138592	11:32:26 AM	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		MC2C8CRC0KG447826	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008442113	15-09-2025	100.39	PSN AUTOMOTIVE MARKETING	3007572448
3781	4008679618	Running Repair	15-09-2025	3781122500531	15-09-2025	KL57U6672	LD Truck	PRAJEESH P S	Paid	Labor Value	0104212061	Clutch booster assly Overhauling	1.300	Calicut	30-09-2019	HENDRICH KP	0011082339	HENDRICH KP	SOUTH-1	Retail/ Fleet Owner	0011082339		138592	11:32:26 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	688.54	0.00	0.00	9.00	9.00	123.94	812.48	0.00	11	Kerala	0.00	812.48	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KG447826	-1.00	-6.96	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008442113	15-09-2025	812.48	PSN AUTOMOTIVE MARKETING	3007572448
3781	4008681613	Preventive Maintenance	15-09-2025	3781122500537	16-09-2025	KL57Y7807	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Calicut	27-01-2023	VELAYUDHAN AK	0011995049	VELAYUDHAN AK	SOUTH-1	Retail/ Fleet Owner	0011995049		149982	3:19:09 PM	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		MC2EMDRC0NDB14583	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443181	15-09-2025	55.91	PSN AUTOMOTIVE MARKETING	3007576642
3781	4008681613	Preventive Maintenance	15-09-2025	3781122500537	16-09-2025	KL57Y7807	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117270099	RR LH WHEEL CHECK	0.800	Calicut	27-01-2023	VELAYUDHAN AK	0011995049	VELAYUDHAN AK	SOUTH-1	Retail/ Fleet Owner	0011995049		149982	3:19:09 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		MC2EMDRC0NDB14583	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443181	15-09-2025	505.04	PSN AUTOMOTIVE MARKETING	3007576642
3781	4008681613	Preventive Maintenance	15-09-2025	3781122500537	16-09-2025	KL57Y7807	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	ENGINE OIL SERVICE	2.400	Calicut	27-01-2023	VELAYUDHAN AK	0011995049	VELAYUDHAN AK	SOUTH-1	Retail/ Fleet Owner	0011995049		149982	3:19:09 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,284.00"	"1,284.00"	0.00	0.00	9.00	9.00	231.12	"1,515.12"	0.00	11	Kerala	0.00	"1,515.12"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NDB14583	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443181	15-09-2025	"1,515.12"	PSN AUTOMOTIVE MARKETING	3007576642
3781	4008681613	Preventive Maintenance	15-09-2025	3781122500537	16-09-2025	KL57Y7807	LD Truck	PRAJEESH P S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Calicut	27-01-2023	VELAYUDHAN AK	0011995049	VELAYUDHAN AK	SOUTH-1	Retail/ Fleet Owner	0011995049		149982	3:19:09 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		MC2EMDRC0NDB14583	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443181	15-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007576642
3781	4008681613	Preventive Maintenance	15-09-2025	3781122500537	16-09-2025	KL57Y7807	LD Truck	PRAJEESH P S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Calicut	27-01-2023	VELAYUDHAN AK	0011995049	VELAYUDHAN AK	SOUTH-1	Retail/ Fleet Owner	0011995049		149982	3:19:09 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		MC2EMDRC0NDB14583	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443181	15-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007576642
3781	4008681613	Preventive Maintenance	15-09-2025	3781122500537	16-09-2025	KL57Y7807	LD Truck	PRAJEESH P S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Calicut	27-01-2023	VELAYUDHAN AK	0011995049	VELAYUDHAN AK	SOUTH-1	Retail/ Fleet Owner	0011995049		149982	3:19:09 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		MC2EMDRC0NDB14583	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443181	15-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007576642
3781	4008681613	Preventive Maintenance	15-09-2025	3781122500537	16-09-2025	KL57Y7807	LD Truck	PRAJEESH P S	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Calicut	27-01-2023	VELAYUDHAN AK	0011995049	VELAYUDHAN AK	SOUTH-1	Retail/ Fleet Owner	0011995049		149982	3:19:09 PM	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	11	Kerala	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NDB14583	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443181	15-09-2025	"3,055.00"	PSN AUTOMOTIVE MARKETING	3007576642
3781	4008681613	Preventive Maintenance	15-09-2025	3781122500537	16-09-2025	KL57Y7807	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Calicut	27-01-2023	VELAYUDHAN AK	0011995049	VELAYUDHAN AK	SOUTH-1	Retail/ Fleet Owner	0011995049		149982	3:19:09 PM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,041.83"	0.00	0.00	9.00	9.00	547.52	"3,589.35"	0.00	11	Kerala	0.00	"3,589.35"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0NDB14583	-0.96	-29.33	Pro2080XPT D DSD BS6 PB PRM 100L	2008443181	15-09-2025	"3,589.35"	PSN AUTOMOTIVE MARKETING	3007576642
3781	4008682824	Running Repair	15-09-2025	3781122500559	20-09-2025	KL57Y9955	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.120	Calicut	07-03-2023	"MANAGING DIRECTOR MUHAMMAD LAIS DIRECTOR,-ANARC BUILDERS AND"	0010967456	MANAGING DIRECTOR MUHAMMAD LAIS	SOUTH-1	Retail/ Fleet Owner	0010967456		3644	5:30:00 PM	H			0.00	0.00	0.00	0.00	0.00	"1,300.00"	156.00	153.66	0.00	0.00	9.00	9.00	27.66	181.32	0.00	11	Kerala	0.00	181.32	0.00	0.00	0.00	0					0.00				44071010		MC2EMDRC0NJB20429	-1.50	-2.34	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			181.32	PSN AUTOMOTIVE MARKETING	3007595602
3781	4008682824	Running Repair	15-09-2025	3781122500559	20-09-2025	KL57Y9955	LD Truck	PRAJEESH P S	Paid	Spares	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	3.000	Calicut	07-03-2023	"MANAGING DIRECTOR MUHAMMAD LAIS DIRECTOR,-ANARC BUILDERS AND"	0010967456	MANAGING DIRECTOR MUHAMMAD LAIS	SOUTH-1	Retail/ Fleet Owner	0010967456		3644	5:30:00 PM	H			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		MC2EMDRC0NJB20429	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,125.02"	PSN AUTOMOTIVE MARKETING	3007595602
3781	4008682824	Running Repair	15-09-2025	3781122500559	20-09-2025	KL57Y9955	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117999999	PTO CYLINDER O/H	0.800	Calicut	07-03-2023	"MANAGING DIRECTOR MUHAMMAD LAIS DIRECTOR,-ANARC BUILDERS AND"	0010967456	MANAGING DIRECTOR MUHAMMAD LAIS	SOUTH-1	Retail/ Fleet Owner	0010967456		3644	5:30:00 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		MC2EMDRC0NJB20429	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			505.04	PSN AUTOMOTIVE MARKETING	3007595602
3781	4008682824	Running Repair	15-09-2025	3781122500559	20-09-2025	KL57Y9955	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117270099	RR BOTH SIDE LINER & LH WHEEL BOLT CHANG	3.000	Calicut	07-03-2023	"MANAGING DIRECTOR MUHAMMAD LAIS DIRECTOR,-ANARC BUILDERS AND"	0010967456	MANAGING DIRECTOR MUHAMMAD LAIS	SOUTH-1	Retail/ Fleet Owner	0010967456		3644	5:30:00 PM	H			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		MC2EMDRC0NJB20429	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,893.90"	PSN AUTOMOTIVE MARKETING	3007595602
3781	4008682824	Running Repair	15-09-2025	3781122500559	20-09-2025	KL57Y9955	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	2.000	Calicut	07-03-2023	"MANAGING DIRECTOR MUHAMMAD LAIS DIRECTOR,-ANARC BUILDERS AND"	0010967456	MANAGING DIRECTOR MUHAMMAD LAIS	SOUTH-1	Retail/ Fleet Owner	0010967456		3644	5:30:00 PM	H			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		MC2EMDRC0NJB20429	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			129.98	PSN AUTOMOTIVE MARKETING	3007595602
3781	4008682824	Running Repair	15-09-2025	3781122500559	20-09-2025	KL57Y9955	LD Truck	PRAJEESH P S	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	25.000	Calicut	07-03-2023	"MANAGING DIRECTOR MUHAMMAD LAIS DIRECTOR,-ANARC BUILDERS AND"	0010967456	MANAGING DIRECTOR MUHAMMAD LAIS	SOUTH-1	Retail/ Fleet Owner	0010967456		3644	5:30:00 PM	H			0.00	0.00	0.00	0.00	0.00	8.00	200.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	11	Kerala	0.00	236.00	0.00	0.00	0.00	0					0.00				74153910		MC2EMDRC0NJB20429	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			236.00	PSN AUTOMOTIVE MARKETING	3007595602
3781	4008682824	Running Repair	15-09-2025	3781122500559	20-09-2025	KL57Y9955	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	1.000	Calicut	07-03-2023	"MANAGING DIRECTOR MUHAMMAD LAIS DIRECTOR,-ANARC BUILDERS AND"	0010967456	MANAGING DIRECTOR MUHAMMAD LAIS	SOUTH-1	Retail/ Fleet Owner	0010967456		3644	5:30:00 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		MC2EMDRC0NJB20429	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,829.00"	PSN AUTOMOTIVE MARKETING	3007595602
3781	4008685300	Running Repair	16-09-2025	3781122500538	16-09-2025	KL76D6341	MD Truck	PRAJEESH P S	Paid	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.159	Calicut	14-10-2023	ABDUL HAMEED	0011130644	ABDUL HAMEED	SOUTH-1	Retail/ Fleet Owner	0011130644		151000	11:41:17 AM	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		MC2EUGRC0PH227879	0.00	0.00	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM			100.39	PSN AUTOMOTIVE MARKETING	3007576684
3781	4008686089	Running Repair	17-09-2025	3781122500542	17-09-2025	KL57T3574	LD Truck	PRAJEESH P S	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	Calicut	30-01-2019	SHAKIR MUHAMMED. E	0010804958	SHAKIR MUHAMMED. E	SOUTH-1	Retail/ Fleet Owner	0010804958		191005	3:31:15 PM	KM			910.00	0.00	0.00	528.94	528.94	710.94	710.94	699.00	0.00	0.00	14.00	14.00	195.72	894.72	0.00	11	Kerala	0.00	894.72	0.00	0.00	0.00	0					0.00				87084000		MC2C8CRC0KA426367	-1.68	-11.94	Pro1080XPT C CBC PTO BS4NG AB NGB*			894.72	PSN AUTOMOTIVE MARKETING	3007580661
3781	4008686089	Running Repair	17-09-2025	3781122500542	17-09-2025	KL57T3574	LD Truck	PRAJEESH P S	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Calicut	30-01-2019	SHAKIR MUHAMMED. E	0010804958	SHAKIR MUHAMMED. E	SOUTH-1	Retail/ Fleet Owner	0010804958		191005	3:31:15 PM	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	474.93	0.00	0.00	9.00	9.00	85.48	560.41	0.00	11	Kerala	0.00	560.41	0.00	0.00	0.00	0					0.00				40169330		MC2C8CRC0KA426367	-1.68	-8.12	Pro1080XPT C CBC PTO BS4NG AB NGB*			560.41	PSN AUTOMOTIVE MARKETING	3007580661
3781	4008686089	Running Repair	17-09-2025	3781122500542	17-09-2025	KL57T3574	LD Truck	PRAJEESH P S	Paid	Spares	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	Calicut	30-01-2019	SHAKIR MUHAMMED. E	0010804958	SHAKIR MUHAMMED. E	SOUTH-1	Retail/ Fleet Owner	0010804958		191005	3:31:15 PM	KM			570.00	0.00	0.00	331.31	331.31	445.31	445.31	437.83	0.00	0.00	14.00	14.00	122.60	560.43	0.00	11	Kerala	0.00	560.43	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KA426367	-1.68	-7.48	Pro1080XPT C CBC PTO BS4NG AB NGB*			560.43	PSN AUTOMOTIVE MARKETING	3007580661
3781	4008686089	Running Repair	17-09-2025	3781122500542	17-09-2025	KL57T3574	LD Truck	PRAJEESH P S	Paid	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	Calicut	30-01-2019	SHAKIR MUHAMMED. E	0010804958	SHAKIR MUHAMMED. E	SOUTH-1	Retail/ Fleet Owner	0010804958		191005	3:31:15 PM	KM			145.00	0.00	0.00	93.88	187.76	122.88	245.76	241.63	0.00	0.00	9.00	9.00	43.50	285.13	0.00	11	Kerala	0.00	285.13	0.00	0.00	0.00	0					0.00				73182200		MC2C8CRC0KA426367	-1.68	-4.13	Pro1080XPT C CBC PTO BS4NG AB NGB*			285.13	PSN AUTOMOTIVE MARKETING	3007580661
3781	4008686089	Running Repair	17-09-2025	3781122500542	17-09-2025	KL57T3574	LD Truck	PRAJEESH P S	Paid	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Calicut	30-01-2019	SHAKIR MUHAMMED. E	0010804958	SHAKIR MUHAMMED. E	SOUTH-1	Retail/ Fleet Owner	0010804958		191005	3:31:15 PM	KM			"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	802.69	0.00	0.00	14.00	14.00	224.76	"1,027.45"	0.00	11	Kerala	0.00	"1,027.45"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KA426367	-1.68	-13.72	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,027.45"	PSN AUTOMOTIVE MARKETING	3007580661
3781	4008686089	Running Repair	17-09-2025	3781122500542	17-09-2025	KL57T3574	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	8.000	Calicut	30-01-2019	SHAKIR MUHAMMED. E	0010804958	SHAKIR MUHAMMED. E	SOUTH-1	Retail/ Fleet Owner	0010804958		191005	3:31:15 PM	KM			0.00	0.00	0.00	0.00	0.00	55.08	440.64	440.64	0.00	0.00	9.00	9.00	79.32	519.96	0.00	11	Kerala	0.00	519.96	0.00	0.00	0.00	0					0.00				35061000		MC2C8CRC0KA426367	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			519.96	PSN AUTOMOTIVE MARKETING	3007580661
3781	4008686089	Running Repair	17-09-2025	3781122500542	17-09-2025	KL57T3574	LD Truck	PRAJEESH P S	Paid	Spares	ME600127	BREATHER (M1-M2)	1.000	Calicut	30-01-2019	SHAKIR MUHAMMED. E	0010804958	SHAKIR MUHAMMED. E	SOUTH-1	Retail/ Fleet Owner	0010804958		191005	3:31:15 PM	KM			425.00	0.00	0.00	247.03	247.03	332.03	332.03	326.45	0.00	0.00	14.00	14.00	91.40	417.85	0.00	11	Kerala	0.00	417.85	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KA426367	-1.68	-5.58	Pro1080XPT C CBC PTO BS4NG AB NGB*			417.85	PSN AUTOMOTIVE MARKETING	3007580661
3781	4008686089	Running Repair	17-09-2025	3781122500542	17-09-2025	KL57T3574	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Calicut	30-01-2019	SHAKIR MUHAMMED. E	0010804958	SHAKIR MUHAMMED. E	SOUTH-1	Retail/ Fleet Owner	0010804958		191005	3:31:15 PM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,895.55"	0.00	0.00	9.00	9.00	341.20	"2,236.75"	0.00	11	Kerala	0.00	"2,236.75"	0.00	0.00	0.00	0					0.00				27101974		MC2C8CRC0KA426367	-1.68	-32.39	Pro1080XPT C CBC PTO BS4NG AB NGB*			"2,236.75"	PSN AUTOMOTIVE MARKETING	3007580661
3781	4008686089	Running Repair	17-09-2025	3781122500542	17-09-2025	KL57T3574	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Calicut	30-01-2019	SHAKIR MUHAMMED. E	0010804958	SHAKIR MUHAMMED. E	SOUTH-1	Retail/ Fleet Owner	0010804958		191005	3:31:15 PM	KM			0.00	0.00	0.00	0.00	0.00	10.65	63.90	63.26	0.00	0.00	2.50	2.50	3.16	66.42	0.00	11	Kerala	0.00	66.42	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0KA426367	-1.00	-0.64	Pro1080XPT C CBC PTO BS4NG AB NGB*			66.42	PSN AUTOMOTIVE MARKETING	3007580661
3781	4008686089	Running Repair	17-09-2025	3781122500542	17-09-2025	KL57T3574	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.100	Calicut	30-01-2019	SHAKIR MUHAMMED. E	0010804958	SHAKIR MUHAMMED. E	SOUTH-1	Retail/ Fleet Owner	0010804958		191005	3:31:15 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		MC2C8CRC0KA426367	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			153.40	PSN AUTOMOTIVE MARKETING	3007580661
3781	4008686089	Running Repair	17-09-2025	3781122500542	17-09-2025	KL57T3574	LD Truck	PRAJEESH P S	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Calicut	30-01-2019	SHAKIR MUHAMMED. E	0010804958	SHAKIR MUHAMMED. E	SOUTH-1	Retail/ Fleet Owner	0010804958		191005	3:31:15 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		MC2C8CRC0KA426367	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"5,997.36"	PSN AUTOMOTIVE MARKETING	3007580661
3781	4008686089	Running Repair	17-09-2025	3781122500542	17-09-2025	KL57T3574	LD Truck	PRAJEESH P S	Paid	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	Calicut	30-01-2019	SHAKIR MUHAMMED. E	0010804958	SHAKIR MUHAMMED. E	SOUTH-1	Retail/ Fleet Owner	0010804958		191005	3:31:15 PM	KM			"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	"4,611.88"	0.00	0.00	9.00	9.00	830.14	"5,442.02"	0.00	11	Kerala	0.00	"5,442.02"	0.00	0.00	0.00	0					0.00				84834000		MC2C8CRC0KA426367	-1.68	-78.80	Pro1080XPT C CBC PTO BS4NG AB NGB*			"5,442.02"	PSN AUTOMOTIVE MARKETING	3007580661
3781	4008686089	Running Repair	17-09-2025	3781122500542	17-09-2025	KL57T3574	LD Truck	PRAJEESH P S	Paid	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	Calicut	30-01-2019	SHAKIR MUHAMMED. E	0010804958	SHAKIR MUHAMMED. E	SOUTH-1	Retail/ Fleet Owner	0010804958		191005	3:31:15 PM	KM			"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	"8,214.84"	"8,076.83"	0.00	0.00	14.00	14.00	"2,261.52"	"10,338.35"	0.00	11	Kerala	0.00	"10,338.35"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KA426367	-1.68	-138.01	Pro1080XPT C CBC PTO BS4NG AB NGB*			"10,338.35"	PSN AUTOMOTIVE MARKETING	3007580661
3781	4008686879	Running Repair	16-09-2025	3781122500539	16-09-2025	KL57T1248	LD Truck	PRAJEESH P S	Paid	Spares	IF000146	"BEARING,RR WHEEL HUB INNER"	1.000	Calicut	20-11-2018	MANJU JOBY	0010741571	MANJU JOBY	SOUTH-1	Retail/ Fleet Owner	0010741571		207337	2:59:27 PM	KM			"1,855.00"	0.00	0.00	"1,201.03"	"1,201.03"	"1,572.03"	"1,572.03"	"1,572.03"	0.00	0.00	9.00	9.00	282.96	"1,854.99"	0.00	11	Kerala	0.00	"1,854.99"	0.00	0.00	0.00	0					0.00				84822011		MC2C8CRC0JK422513	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,854.99"	PSN AUTOMOTIVE MARKETING	3007577477
3781	4008686879	Running Repair	16-09-2025	3781122500539	16-09-2025	KL57T1248	LD Truck	PRAJEESH P S	Paid	Spares	IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	Calicut	20-11-2018	MANJU JOBY	0010741571	MANJU JOBY	SOUTH-1	Retail/ Fleet Owner	0010741571		207337	2:59:27 PM	KM			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	11	Kerala	0.00	"1,449.99"	0.00	0.00	0.00	0					0.00				84822011		MC2C8CRC0JK422513	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,449.99"	PSN AUTOMOTIVE MARKETING	3007577477
3781	4008686879	Running Repair	16-09-2025	3781122500539	16-09-2025	KL57T1248	LD Truck	PRAJEESH P S	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Calicut	20-11-2018	MANJU JOBY	0010741571	MANJU JOBY	SOUTH-1	Retail/ Fleet Owner	0010741571		207337	2:59:27 PM	KM			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		MC2C8CRC0JK422513	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			410.00	PSN AUTOMOTIVE MARKETING	3007577477
3781	4008686879	Running Repair	16-09-2025	3781122500539	16-09-2025	KL57T1248	LD Truck	PRAJEESH P S	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Calicut	20-11-2018	MANJU JOBY	0010741571	MANJU JOBY	SOUTH-1	Retail/ Fleet Owner	0010741571		207337	2:59:27 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		MC2C8CRC0JK422513	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			260.00	PSN AUTOMOTIVE MARKETING	3007577477
3781	4008686879	Running Repair	16-09-2025	3781122500539	16-09-2025	KL57T1248	LD Truck	PRAJEESH P S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Calicut	20-11-2018	MANJU JOBY	0010741571	MANJU JOBY	SOUTH-1	Retail/ Fleet Owner	0010741571		207337	2:59:27 PM	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		MC2C8CRC0JK422513	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			739.81	PSN AUTOMOTIVE MARKETING	3007577477
3781	4008686879	Running Repair	16-09-2025	3781122500539	16-09-2025	KL57T1248	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	2.000	Calicut	20-11-2018	MANJU JOBY	0010741571	MANJU JOBY	SOUTH-1	Retail/ Fleet Owner	0010741571		207337	2:59:27 PM	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		MC2C8CRC0JK422513	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			129.98	PSN AUTOMOTIVE MARKETING	3007577477
3781	4008686879	Running Repair	16-09-2025	3781122500539	16-09-2025	KL57T1248	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	0.500	Calicut	20-11-2018	MANJU JOBY	0010741571	MANJU JOBY	SOUTH-1	Retail/ Fleet Owner	0010741571		207337	2:59:27 PM	KM			0.00	0.00	0.00	0.00	0.00	"1,550.00"	775.00	775.00	0.00	0.00	9.00	9.00	139.50	914.50	0.00	11	Kerala	0.00	914.50	0.00	0.00	0.00	0					0.00				68138100		MC2C8CRC0JK422513	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			914.50	PSN AUTOMOTIVE MARKETING	3007577477
3781	4008686879	Running Repair	16-09-2025	3781122500539	16-09-2025	KL57T1248	LD Truck	PRAJEESH P S	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	24.000	Calicut	20-11-2018	MANJU JOBY	0010741571	MANJU JOBY	SOUTH-1	Retail/ Fleet Owner	0010741571		207337	2:59:27 PM	KM			0.00	0.00	0.00	0.00	0.00	8.00	192.00	192.00	0.00	0.00	9.00	9.00	34.56	226.56	0.00	11	Kerala	0.00	226.56	0.00	0.00	0.00	0					0.00				74153910		MC2C8CRC0JK422513	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			226.56	PSN AUTOMOTIVE MARKETING	3007577477
3781	4008686879	Running Repair	16-09-2025	3781122500539	16-09-2025	KL57T1248	LD Truck	PRAJEESH P S	Paid	Spares	IM300949	HUB BOLT KIT REAR LCV (5 SET)	0.200	Calicut	20-11-2018	MANJU JOBY	0010741571	MANJU JOBY	SOUTH-1	Retail/ Fleet Owner	0010741571		207337	2:59:27 PM	KM			"1,625.00"	0.00	0.00	"1,052.12"	210.42	"1,377.10"	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				73181500		MC2C8CRC0JK422513	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			325.00	PSN AUTOMOTIVE MARKETING	3007577477
3781	4008686879	Running Repair	16-09-2025	3781122500539	16-09-2025	KL57T1248	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Calicut	20-11-2018	MANJU JOBY	0010741571	MANJU JOBY	SOUTH-1	Retail/ Fleet Owner	0010741571		207337	2:59:27 PM	KM			0.00	0.00	0.00	0.00	0.00	10.65	42.60	40.90	0.00	0.00	2.50	2.50	2.04	42.94	0.00	11	Kerala	0.00	42.94	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0JK422513	-3.99	-1.70	Pro1080XPT C CBC PTO BS4NG AB NGB*			42.94	PSN AUTOMOTIVE MARKETING	3007577477
3781	4008686879	Running Repair	16-09-2025	3781122500539	16-09-2025	KL57T1248	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117270099	RR BOTH SIDE GREASE CHANGE	3.400	Calicut	20-11-2018	MANJU JOBY	0010741571	MANJU JOBY	SOUTH-1	Retail/ Fleet Owner	0010741571		207337	2:59:27 PM	KM			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		MC2C8CRC0JK422513	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"2,146.42"	PSN AUTOMOTIVE MARKETING	3007577477
3781	4008688100	Running Repair	16-09-2025	3781122500540	17-09-2025	KL57F291	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117270099	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.000	Calicut	29-06-2012	Noushad. N. C.	0010144843	Noushad. N. C.	SOUTH-1	Retail/ Fleet Owner	0010144843		244544	5:04:58 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	"3,207.43"	0.00	0.00	9.00	9.00	577.34	"3,784.77"	0.00	11	Kerala	0.00	"3,784.77"	0.00	0.00	0.00	0					0.00				998714		MC265CRC0CD250398	-0.08	-2.57	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			"3,784.77"	PSN AUTOMOTIVE MARKETING	3007578774
3781	4008688100	Running Repair	16-09-2025	3781122500540	17-09-2025	KL57F291	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Calicut	29-06-2012	Noushad. N. C.	0010144843	Noushad. N. C.	SOUTH-1	Retail/ Fleet Owner	0010144843		244544	5:04:58 PM	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		MC265CRC0CD250398	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			55.91	PSN AUTOMOTIVE MARKETING	3007578774
3781	4008688100	Running Repair	16-09-2025	3781122500540	17-09-2025	KL57F291	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Calicut	29-06-2012	Noushad. N. C.	0010144843	Noushad. N. C.	SOUTH-1	Retail/ Fleet Owner	0010144843		244544	5:04:58 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		MC265CRC0CD250398	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			"1,749.99"	PSN AUTOMOTIVE MARKETING	3007578774
3781	4008688100	Running Repair	16-09-2025	3781122500540	17-09-2025	KL57F291	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.130	Calicut	29-06-2012	Noushad. N. C.	0010144843	Noushad. N. C.	SOUTH-1	Retail/ Fleet Owner	0010144843		244544	5:04:58 PM	KM			0.00	0.00	0.00	0.00	0.00	"1,300.00"	169.00	169.00	0.00	0.00	9.00	9.00	30.42	199.42	0.00	11	Kerala	0.00	199.42	0.00	0.00	0.00	0					0.00				44071010		MC265CRC0CD250398	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			199.42	PSN AUTOMOTIVE MARKETING	3007578774
3781	4008688100	Running Repair	16-09-2025	3781122500540	17-09-2025	KL57F291	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	8.000	Calicut	29-06-2012	Noushad. N. C.	0010144843	Noushad. N. C.	SOUTH-1	Retail/ Fleet Owner	0010144843		244544	5:04:58 PM	KM			0.00	0.00	0.00	0.00	0.00	55.08	440.64	440.64	0.00	0.00	9.00	9.00	79.32	519.96	0.00	11	Kerala	0.00	519.96	0.00	0.00	0.00	0					0.00				35061000		MC265CRC0CD250398	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			519.96	PSN AUTOMOTIVE MARKETING	3007578774
3781	4008688100	Running Repair	16-09-2025	3781122500540	17-09-2025	KL57F291	LD Truck	PRAJEESH P S	Paid	Spares	MF402586	STUD (10X28)	2.000	Calicut	29-06-2012	Noushad. N. C.	0010144843	Noushad. N. C.	SOUTH-1	Retail/ Fleet Owner	0010144843		244544	5:04:58 PM	KM			95.00	0.00	0.00	61.51	123.02	80.51	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	11	Kerala	0.00	190.00	0.00	0.00	0.00	0					0.00				73181500		MC265CRC0CD250398	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			190.00	PSN AUTOMOTIVE MARKETING	3007578774
3781	4008690395	Running Repair	17-09-2025	3781122500541	17-09-2025	KL57Q9416	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.159	Calicut	27-10-2017	MUHAMMEDSADIQUE ALI	0010477206	MUHAMMEDSADIQUE ALI	SOUTH-1	Retail/ Fleet Owner	0010477206		319000	3:21:25 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		MC2C8CRC0HK383804	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			100.39	PSN AUTOMOTIVE MARKETING	3007580262
3781	4008690395	Running Repair	17-09-2025	3781122500541	17-09-2025	KL57Q9416	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Calicut	27-10-2017	MUHAMMEDSADIQUE ALI	0010477206	MUHAMMEDSADIQUE ALI	SOUTH-1	Retail/ Fleet Owner	0010477206		319000	3:21:25 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		MC2C8CRC0HK383804	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			22.36	PSN AUTOMOTIVE MARKETING	3007580262
3781	4008690395	Running Repair	17-09-2025	3781122500541	17-09-2025	KL57Q9416	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	Calicut	27-10-2017	MUHAMMEDSADIQUE ALI	0010477206	MUHAMMEDSADIQUE ALI	SOUTH-1	Retail/ Fleet Owner	0010477206		319000	3:21:25 PM	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		MC2C8CRC0HK383804	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			268.00	PSN AUTOMOTIVE MARKETING	3007580262
3781	4008690395	Running Repair	17-09-2025	3781122500541	17-09-2025	KL57Q9416	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117150099	NET PIPE CHANGE	1.300	Calicut	27-10-2017	MUHAMMEDSADIQUE ALI	0010477206	MUHAMMEDSADIQUE ALI	SOUTH-1	Retail/ Fleet Owner	0010477206		319000	3:21:25 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		MC2C8CRC0HK383804	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			820.70	PSN AUTOMOTIVE MARKETING	3007580262
3781	4008690395	Running Repair	17-09-2025	3781122500541	17-09-2025	KL57Q9416	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.100	Calicut	27-10-2017	MUHAMMEDSADIQUE ALI	0010477206	MUHAMMEDSADIQUE ALI	SOUTH-1	Retail/ Fleet Owner	0010477206		319000	3:21:25 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		MC2C8CRC0HK383804	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			153.40	PSN AUTOMOTIVE MARKETING	3007580262
3781	4008690395	Running Repair	17-09-2025	3781122500541	17-09-2025	KL57Q9416	LD Truck	PRAJEESH P S	Paid	Spares	ID327427	ASSY PIPE FRONT	1.000	Calicut	27-10-2017	MUHAMMEDSADIQUE ALI	0010477206	MUHAMMEDSADIQUE ALI	SOUTH-1	Retail/ Fleet Owner	0010477206		319000	3:21:25 PM	KM			"5,135.00"	0.00	0.00	"2,984.72"	"2,984.72"	"4,011.72"	"4,011.72"	"4,011.72"	0.00	0.00	14.00	14.00	"1,123.28"	"5,135.00"	0.00	11	Kerala	0.00	"5,135.00"	0.00	0.00	0.00	0					0.00				87089200		MC2C8CRC0HK383804	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"5,135.00"	PSN AUTOMOTIVE MARKETING	3007580262
3781	4008691262	Preventive Maintenance	17-09-2025	3781122500553	20-09-2025	KL57AB4229	LD Bus	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.044	Calicut	09-10-2024	THE PRINCIPAL SANJOE PRATHIKSHA BHAVAN SPECIAL SC	0012603912	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012603912		11065	2:15:24 PM	KM			0.00	0.00	0.00	0.00	0.00	"1,300.00"	57.20	57.20	0.00	0.00	9.00	9.00	10.30	67.50	0.00	11	Kerala	0.00	67.50	0.00	0.00	0.00	0					0.00				44071010		MC2FBERT0RE547209	0.00	0.00	2065 E SCL 3x2 FAPS AX	2008451185	17-09-2025	67.50	PSN AUTOMOTIVE MARKETING	3007595262
3781	4008691262	Preventive Maintenance	17-09-2025	3781122500553	20-09-2025	KL57AB4229	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117120099	ENGINE OIL SERVICE	2.500	Calicut	09-10-2024	THE PRINCIPAL SANJOE PRATHIKSHA BHAVAN SPECIAL SC	0012603912	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012603912		11065	2:15:24 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		MC2FBERT0RE547209	0.00	0.00	2065 E SCL 3x2 FAPS AX	2008451185	17-09-2025	"1,578.26"	PSN AUTOMOTIVE MARKETING	3007595262
3781	4008691262	Preventive Maintenance	17-09-2025	3781122500553	20-09-2025	KL57AB4229	LD Bus	PRAJEESH P S	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Calicut	09-10-2024	THE PRINCIPAL SANJOE PRATHIKSHA BHAVAN SPECIAL SC	0012603912	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012603912		11065	2:15:24 PM	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	11	Kerala	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0RE547209	0.00	0.00	2065 E SCL 3x2 FAPS AX	2008451185	17-09-2025	"3,055.00"	PSN AUTOMOTIVE MARKETING	3007595262
3781	4008691262	Preventive Maintenance	17-09-2025	3781122500553	20-09-2025	KL57AB4229	LD Bus	PRAJEESH P S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Calicut	09-10-2024	THE PRINCIPAL SANJOE PRATHIKSHA BHAVAN SPECIAL SC	0012603912	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012603912		11065	2:15:24 PM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,067.54"	0.00	0.00	9.00	9.00	552.16	"3,619.70"	0.00	11	Kerala	0.00	"3,619.70"	0.00	0.00	0.00	0					0.00				27101972		MC2FBERT0RE547209	-0.12	-3.62	2065 E SCL 3x2 FAPS AX	2008451185	17-09-2025	"3,619.70"	PSN AUTOMOTIVE MARKETING	3007595262
3781	4008691262	Preventive Maintenance	17-09-2025	3781122500553	20-09-2025	KL57AB4229	LD Bus	PRAJEESH P S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Calicut	09-10-2024	THE PRINCIPAL SANJOE PRATHIKSHA BHAVAN SPECIAL SC	0012603912	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012603912		11065	2:15:24 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		MC2FBERT0RE547209	0.00	0.00	2065 E SCL 3x2 FAPS AX	2008451185	17-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007595262
3781	4008691262	Preventive Maintenance	17-09-2025	3781122500553	20-09-2025	KL57AB4229	LD Bus	PRAJEESH P S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Calicut	09-10-2024	THE PRINCIPAL SANJOE PRATHIKSHA BHAVAN SPECIAL SC	0012603912	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012603912		11065	2:15:24 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		MC2FBERT0RE547209	0.00	0.00	2065 E SCL 3x2 FAPS AX	2008451185	17-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007595262
3781	4008691262	Preventive Maintenance	17-09-2025	3781122500553	20-09-2025	KL57AB4229	LD Bus	PRAJEESH P S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Calicut	09-10-2024	THE PRINCIPAL SANJOE PRATHIKSHA BHAVAN SPECIAL SC	0012603912	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012603912		11065	2:15:24 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		MC2FBERT0RE547209	0.00	0.00	2065 E SCL 3x2 FAPS AX	2008451185	17-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007595262
3781	4008691348	Running Repair	17-09-2025	3781122500544	17-09-2025	KL10AL4878	LD Truck	PRAJEESH P S	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Calicut	07-08-2012	Sajeer. K.	0010112177	Sajeer. K.	SOUTH-1	Retail/ Fleet Owner	0010112177		280011	4:30:06 PM	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	11	Kerala	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC265CRC0CE251958	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	2008452211	17-09-2025	250.00	PSN AUTOMOTIVE MARKETING	3007580799
3781	4008691348	Running Repair	17-09-2025	3781122500544	17-09-2025	KL10AL4878	LD Truck	PRAJEESH P S	Paid	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	2.600	Calicut	07-08-2012	Sajeer. K.	0010112177	Sajeer. K.	SOUTH-1	Retail/ Fleet Owner	0010112177		280011	4:30:06 PM	KM			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		MC265CRC0CE251958	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	2008452211	17-09-2025	"1,641.38"	PSN AUTOMOTIVE MARKETING	3007580799
3781	4008691348	Running Repair	17-09-2025	3781122500544	17-09-2025	KL10AL4878	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	1.000	Calicut	07-08-2012	Sajeer. K.	0010112177	Sajeer. K.	SOUTH-1	Retail/ Fleet Owner	0010112177		280011	4:30:06 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		MC265CRC0CE251958	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	2008452211	17-09-2025	11.19	PSN AUTOMOTIVE MARKETING	3007580799
3781	4008691348	Running Repair	17-09-2025	3781122500544	17-09-2025	KL10AL4878	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.500	Calicut	07-08-2012	Sajeer. K.	0010112177	Sajeer. K.	SOUTH-1	Retail/ Fleet Owner	0010112177		280011	4:30:06 PM	KM			268.00	0.00	0.00	0.00	0.00	227.12	340.68	336.93	0.00	0.00	9.00	9.00	60.64	397.57	0.00	11	Kerala	0.00	397.57	0.00	0.00	0.00	0					0.00				27101972		MC265CRC0CE251958	-1.10	-3.75	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	2008452211	17-09-2025	397.57	PSN AUTOMOTIVE MARKETING	3007580799
3781	4008691508	Preventive Maintenance	17-09-2025	3781122500554	20-09-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6095	2:41:38 PM	H			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		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008464273	20-09-2025	20.01	PSN AUTOMOTIVE MARKETING	3007595288
3781	4008691508	Preventive Maintenance	17-09-2025	3781122500554	20-09-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6095	2:41:38 PM	H			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		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008464273	20-09-2025	20.01	PSN AUTOMOTIVE MARKETING	3007595288
3781	4008691508	Preventive Maintenance	17-09-2025	3781122500554	20-09-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	ENGINE OIL SERVICE	2.500	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6095	2:41:38 PM	H			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		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008464273	20-09-2025	"1,578.26"	PSN AUTOMOTIVE MARKETING	3007595288
3781	4008691508	Preventive Maintenance	17-09-2025	3781122500554	20-09-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	1.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6095	2:41:38 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		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008464273	20-09-2025	65.00	PSN AUTOMOTIVE MARKETING	3007595288
3781	4008691508	Preventive Maintenance	17-09-2025	3781122500554	20-09-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6095	2:41:38 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		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008464273	20-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007595288
3781	4008691508	Preventive Maintenance	17-09-2025	3781122500554	20-09-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6095	2:41:38 PM	H			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	11	Kerala	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008464273	20-09-2025	"3,055.00"	PSN AUTOMOTIVE MARKETING	3007595288
3781	4008691508	Preventive Maintenance	17-09-2025	3781122500554	20-09-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6095	2:41:38 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		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008464273	20-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007595288
3781	4008691508	Preventive Maintenance	17-09-2025	3781122500554	20-09-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6095	2:41:38 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		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008464273	20-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007595288
3781	4008691508	Preventive Maintenance	17-09-2025	3781122500554	20-09-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6095	2:41:38 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		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008464273	20-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007595288
3781	4008691508	Preventive Maintenance	17-09-2025	3781122500554	20-09-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6095	2:41:38 PM	H			"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	"1,568.74"	0.00	0.00	14.00	14.00	439.24	"2,007.98"	0.00	11	Kerala	0.00	"2,007.98"	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0MA484272	-0.10	-1.57	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008464273	20-09-2025	"2,007.98"	PSN AUTOMOTIVE MARKETING	3007595288
3781	4008691714	Running Repair	17-09-2025	3781122500545	17-09-2025	KL11BE9117	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	1.000	Calicut	09-02-2017	"Abhilash. T.k.,"	0010311200	"Abhilash. T.k.,"	SOUTH-1	Retail/ Fleet Owner	0010311200		150161	4:41:18 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		MC2C8CRC0GH352282	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			11.19	PSN AUTOMOTIVE MARKETING	3007581606
3781	4008691714	Running Repair	17-09-2025	3781122500545	17-09-2025	KL11BE9117	LD Truck	PRAJEESH P S	Paid	Spares	ID311230	SUB ASSY ENG MTG FR MCV	1.000	Calicut	09-02-2017	"Abhilash. T.k.,"	0010311200	"Abhilash. T.k.,"	SOUTH-1	Retail/ Fleet Owner	0010311200		150161	4:41:18 PM	KM			"1,540.00"	0.00	0.00	895.13	895.13	"1,203.13"	"1,203.13"	"1,203.13"	0.00	0.00	14.00	14.00	336.88	"1,540.01"	0.00	11	Kerala	0.00	"1,540.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0GH352282	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,540.01"	PSN AUTOMOTIVE MARKETING	3007581606
3781	4008691714	Running Repair	17-09-2025	3781122500545	17-09-2025	KL11BE9117	LD Truck	PRAJEESH P S	Paid	Spares	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	1.000	Calicut	09-02-2017	"Abhilash. T.k.,"	0010311200	"Abhilash. T.k.,"	SOUTH-1	Retail/ Fleet Owner	0010311200		150161	4:41:18 PM	KM			495.00	0.00	0.00	287.72	287.72	386.72	386.72	386.72	0.00	0.00	14.00	14.00	108.28	495.00	0.00	11	Kerala	0.00	495.00	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0GH352282	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			495.00	PSN AUTOMOTIVE MARKETING	3007581606
3781	4008691714	Running Repair	17-09-2025	3781122500545	17-09-2025	KL11BE9117	LD Truck	PRAJEESH P S	Paid	Spares	ID202167	CAP RADIATOR (TC)	1.000	Calicut	09-02-2017	"Abhilash. T.k.,"	0010311200	"Abhilash. T.k.,"	SOUTH-1	Retail/ Fleet Owner	0010311200		150161	4:41:18 PM	KM			165.00	0.00	0.00	95.91	95.91	128.91	128.91	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	11	Kerala	0.00	165.01	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0GH352282	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			165.01	PSN AUTOMOTIVE MARKETING	3007581606
3781	4008691714	Running Repair	17-09-2025	3781122500545	17-09-2025	KL11BE9117	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117140099	ENGINE FOUNDATION & BKT CHANGE	1.250	Calicut	09-02-2017	"Abhilash. T.k.,"	0010311200	"Abhilash. T.k.,"	SOUTH-1	Retail/ Fleet Owner	0010311200		150161	4:41:18 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	668.75	668.75	0.00	0.00	9.00	9.00	120.38	789.13	0.00	11	Kerala	0.00	789.13	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0GH352282	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			789.13	PSN AUTOMOTIVE MARKETING	3007581606
3781	4008692114	Running Repair	17-09-2025	3781122500548	19-09-2025	KL57Y5087	LD Truck	PRAJEESH P S	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	36.000	Calicut	28-10-2022	MANOJ MP	0011907592	MANOJ MP	SOUTH-1	Retail/ Fleet Owner	0011907592		2551	4:52:53 PM	H			0.00	0.00	0.00	0.00	0.00	8.00	288.00	288.00	0.00	0.00	9.00	9.00	51.84	339.84	0.00	11	Kerala	0.00	339.84	0.00	0.00	0.00	0					0.00				74153910		MC2EMDRC0NJB19694	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008452864	17-09-2025	339.84	PSN AUTOMOTIVE MARKETING	3007588003
3781	4008692114	Running Repair	17-09-2025	3781122500548	19-09-2025	KL57Y5087	LD Truck	PRAJEESH P S	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Calicut	28-10-2022	MANOJ MP	0011907592	MANOJ MP	SOUTH-1	Retail/ Fleet Owner	0011907592		2551	4:52:53 PM	H			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		MC2EMDRC0NJB19694	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008452864	17-09-2025	"1,893.90"	PSN AUTOMOTIVE MARKETING	3007588003
3781	4008692114	Running Repair	17-09-2025	3781122500548	19-09-2025	KL57Y5087	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117160099	STARTING MOTOR CHECK	1.500	Calicut	28-10-2022	MANOJ MP	0011907592	MANOJ MP	SOUTH-1	Retail/ Fleet Owner	0011907592		2551	4:52:53 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	802.50	794.47	0.00	0.00	9.00	9.00	143.00	937.47	0.00	11	Kerala	0.00	937.47	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NJB19694	-1.00	-8.03	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008452864	17-09-2025	937.47	PSN AUTOMOTIVE MARKETING	3007588003
3781	4008692114	Running Repair	17-09-2025	3781122500548	19-09-2025	KL57Y5087	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	1.000	Calicut	28-10-2022	MANOJ MP	0011907592	MANOJ MP	SOUTH-1	Retail/ Fleet Owner	0011907592		2551	4:52:53 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		MC2EMDRC0NJB19694	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008452864	17-09-2025	"1,829.00"	PSN AUTOMOTIVE MARKETING	3007588003
3781	4008696051	Running Repair	18-09-2025	3781122500546	18-09-2025	KL41T0447	LD Truck	PRAJEESH P S	Paid	Spares	ID320554	UNIVERSAL JOINT ASSY	1.000	Calicut	26-07-2022	S&S Trading Company	0012742896	S & S TRADING COMPANY	SOUTH-1	Retail/ Fleet Owner	0011832790		115545	3:22:24 PM	KM			"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	"2,475.26"	0.00	0.00	14.00	14.00	693.08	"3,168.34"	0.00	11	Kerala	0.00	"3,168.34"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0NFB16934	-0.21	-5.21	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	2008456083	18-09-2025	"3,168.34"	PSN AUTOMOTIVE MARKETING	3007584460
3781	4008696051	Running Repair	18-09-2025	3781122500546	18-09-2025	KL41T0447	LD Truck	PRAJEESH P S	Paid	Spares	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	Calicut	26-07-2022	S&S Trading Company	0012742896	S & S TRADING COMPANY	SOUTH-1	Retail/ Fleet Owner	0011832790		115545	3:22:24 PM	KM			"16,300.00"	0.00	0.00	"9,474.38"	"9,474.38"	"12,734.38"	"12,734.38"	"12,734.38"	0.00	0.00	14.00	14.00	"3,565.62"	"16,300.00"	0.00	11	Kerala	0.00	"16,300.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0NFB16934	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	2008456083	18-09-2025	"16,300.00"	PSN AUTOMOTIVE MARKETING	3007584460
3781	4008696051	Running Repair	18-09-2025	3781122500546	18-09-2025	KL41T0447	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.060	Calicut	26-07-2022	S&S Trading Company	0012742896	S & S TRADING COMPANY	SOUTH-1	Retail/ Fleet Owner	0011832790		115545	3:22:24 PM	KM			0.00	0.00	0.00	0.00	0.00	"1,300.00"	78.00	78.00	0.00	0.00	9.00	9.00	14.04	92.04	0.00	11	Kerala	0.00	92.04	0.00	0.00	0.00	0					0.00				44071010		MC2EBERC0NFB16934	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	2008456083	18-09-2025	92.04	PSN AUTOMOTIVE MARKETING	3007584460
3781	4008696051	Running Repair	18-09-2025	3781122500546	18-09-2025	KL41T0447	LD Truck	PRAJEESH P S	Paid	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Calicut	26-07-2022	S&S Trading Company	0012742896	S & S TRADING COMPANY	SOUTH-1	Retail/ Fleet Owner	0011832790		115545	3:22:24 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		MC2EBERC0NFB16934	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	2008456083	18-09-2025	492.42	PSN AUTOMOTIVE MARKETING	3007584460
3781	4008696051	Running Repair	18-09-2025	3781122500546	18-09-2025	KL41T0447	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117999999	INDUSTRY & AUTO	1.120	Calicut	26-07-2022	S&S Trading Company	0012742896	S & S TRADING COMPANY	SOUTH-1	Retail/ Fleet Owner	0011832790		115545	3:22:24 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	599.20	599.20	0.00	0.00	9.00	9.00	107.86	707.06	0.00	11	Kerala	0.00	707.06	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0NFB16934	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	2008456083	18-09-2025	707.06	PSN AUTOMOTIVE MARKETING	3007584460
3781	4008696051	Running Repair	18-09-2025	3781122500546	18-09-2025	KL41T0447	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	ASSY FRONT PIPE AND CUSHION CHANGE	1.500	Calicut	26-07-2022	S&S Trading Company	0012742896	S & S TRADING COMPANY	SOUTH-1	Retail/ Fleet Owner	0011832790		115545	3:22:24 PM	KM			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		MC2EBERC0NFB16934	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	2008456083	18-09-2025	946.96	PSN AUTOMOTIVE MARKETING	3007584460
3781	4008696051	Running Repair	18-09-2025	3781122500546	18-09-2025	KL41T0447	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	Calicut	26-07-2022	S&S Trading Company	0012742896	S & S TRADING COMPANY	SOUTH-1	Retail/ Fleet Owner	0011832790		115545	3:22:24 PM	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		MC2EBERC0NFB16934	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	2008456083	18-09-2025	268.00	PSN AUTOMOTIVE MARKETING	3007584460
3781	4008696051	Running Repair	18-09-2025	3781122500546	18-09-2025	KL41T0447	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	Calicut	26-07-2022	S&S Trading Company	0012742896	S & S TRADING COMPANY	SOUTH-1	Retail/ Fleet Owner	0011832790		115545	3:22:24 PM	KM			350.00	0.00	0.00	0.00	0.00	296.62	148.31	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	11	Kerala	0.00	175.01	0.00	0.00	0.00	0					0.00				27101974		MC2EBERC0NFB16934	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	2008456083	18-09-2025	175.01	PSN AUTOMOTIVE MARKETING	3007584460
3781	4008696051	Running Repair	18-09-2025	3781122500546	18-09-2025	KL41T0447	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.159	Calicut	26-07-2022	S&S Trading Company	0012742896	S & S TRADING COMPANY	SOUTH-1	Retail/ Fleet Owner	0011832790		115545	3:22:24 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		MC2EBERC0NFB16934	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	2008456083	18-09-2025	100.39	PSN AUTOMOTIVE MARKETING	3007584460
3781	4008696233	Running Repair	18-09-2025	3781122500558	20-09-2025	KL57X2640	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.030	Calicut	18-12-2021	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	0011655770	"SHIHABUDHEEN. K., PROPRIETOR-"	SOUTH-1	Retail/ Fleet Owner	0011655770		39324	5:16:28 PM	KM			0.00	0.00	0.00	0.00	0.00	"1,300.00"	39.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	11	Kerala	0.00	46.02	0.00	0.00	0.00	0					0.00				44071010		MC2EECRC0MJB06479	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008456580	18-09-2025	46.02	PSN AUTOMOTIVE MARKETING	3007595440
3781	4008696233	Running Repair	18-09-2025	3781122500558	20-09-2025	KL57X2640	LD Truck	PRAJEESH P S	Paid	Spares	ID320554	UNIVERSAL JOINT ASSY	1.000	Calicut	18-12-2021	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	0011655770	"SHIHABUDHEEN. K., PROPRIETOR-"	SOUTH-1	Retail/ Fleet Owner	0011655770		39324	5:16:28 PM	KM			"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	"2,439.05"	0.00	0.00	14.00	14.00	682.94	"3,121.99"	0.00	11	Kerala	0.00	"3,121.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MJB06479	-1.67	-41.42	Pro 2055T C DSD NW BS6 PB PRM	2008456580	18-09-2025	"3,121.99"	PSN AUTOMOTIVE MARKETING	3007595440
3781	4008696233	Running Repair	18-09-2025	3781122500558	20-09-2025	KL57X2640	LD Truck	PRAJEESH P S	Paid	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Calicut	18-12-2021	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	0011655770	"SHIHABUDHEEN. K., PROPRIETOR-"	SOUTH-1	Retail/ Fleet Owner	0011655770		39324	5:16:28 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		MC2EECRC0MJB06479	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008456580	18-09-2025	492.42	PSN AUTOMOTIVE MARKETING	3007595440
3781	4008696233	Running Repair	18-09-2025	3781122500558	20-09-2025	KL57X2640	LD Truck		Paid	Outside Labor	0117444441	INDUSTRY & AUTO	1.300	Calicut	18-12-2021	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	0011655770	"SHIHABUDHEEN. K., PROPRIETOR-"	SOUTH-1	Retail/ Fleet Owner	0011655770		39324	5:16:28 PM	KM			450.00	0.00	0.00	0.00	0.00	0.00	585.00	585.00	0.00	0.00	9.00	9.00	105.30	690.30	0.00	11	Kerala	0.00	690.30	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MJB06479	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008456580	18-09-2025	690.30	PSN AUTOMOTIVE MARKETING	3007595440
3781	4008696233	Running Repair	18-09-2025	3781122500558	20-09-2025	KL57X2640	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.240	Calicut	18-12-2021	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	0011655770	"SHIHABUDHEEN. K., PROPRIETOR-"	SOUTH-1	Retail/ Fleet Owner	0011655770		39324	5:16:28 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	128.40	126.60	0.00	0.00	9.00	9.00	22.78	149.38	0.00	11	Kerala	0.00	149.38	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MJB06479	-1.40	-1.80	Pro 2055T C DSD NW BS6 PB PRM	2008456580	18-09-2025	149.38	PSN AUTOMOTIVE MARKETING	3007595440
3781	4008696831	Running Repair	20-09-2025	3781122500557	20-09-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	1.000	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		326500	5:38:45 PM	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		MC2C8CRC0GB334616	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008457718	18-09-2025	"1,829.00"	PSN AUTOMOTIVE MARKETING	3007595407
3781	4008696831	Running Repair	20-09-2025	3781122500557	20-09-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	30.000	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		326500	5:38:45 PM	KM			0.00	0.00	0.00	0.00	0.00	8.00	240.00	240.00	0.00	0.00	9.00	9.00	43.20	283.20	0.00	11	Kerala	0.00	283.20	0.00	0.00	0.00	0					0.00				74153910		MC2C8CRC0GB334616	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008457718	18-09-2025	283.20	PSN AUTOMOTIVE MARKETING	3007595407
3781	4008696831	Running Repair	20-09-2025	3781122500557	20-09-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117350099	RR BOTH SIDE LINER & GREASE CHANGE	2.930	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		326500	5:38:45 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,567.55"	"1,566.14"	0.00	0.00	9.00	9.00	281.90	"1,848.04"	0.00	11	Kerala	0.00	"1,848.04"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0GB334616	-0.09	-1.41	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008457718	18-09-2025	"1,848.04"	PSN AUTOMOTIVE MARKETING	3007595407
3781	4008696831	Running Repair	20-09-2025	3781122500557	20-09-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	2.000	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		326500	5:38:45 PM	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		MC2C8CRC0GB334616	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008457718	18-09-2025	129.98	PSN AUTOMOTIVE MARKETING	3007595407
3781	4008696831	Running Repair	20-09-2025	3781122500557	20-09-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		326500	5:38:45 PM	KM			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		MC2C8CRC0GB334616	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008457718	18-09-2025	410.00	PSN AUTOMOTIVE MARKETING	3007595407
3781	4008696831	Running Repair	20-09-2025	3781122500557	20-09-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		326500	5:38:45 PM	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		MC2C8CRC0GB334616	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008457718	18-09-2025	739.81	PSN AUTOMOTIVE MARKETING	3007595407
3781	4008696831	Running Repair	20-09-2025	3781122500557	20-09-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		326500	5:38:45 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		MC2C8CRC0GB334616	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008457718	18-09-2025	260.00	PSN AUTOMOTIVE MARKETING	3007595407
3781	4008698544	Running Repair	20-09-2025	3781122500556	20-09-2025	KL57W4134	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117140099	ENGINE FOUNDATION RH CHANGE	1.417	Calicut	31-03-2021	MUHAMMAD PK	0011488929	MUHAMMAD PK	SOUTH-1	Retail/ Fleet Owner	0011488929		5551	5:35:10 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	758.10	757.72	0.00	0.00	9.00	9.00	136.38	894.10	0.00	11	Kerala	0.00	894.10	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MB484981	-0.05	-0.38	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			894.10	PSN AUTOMOTIVE MARKETING	3007595363
3781	4008698544	Running Repair	20-09-2025	3781122500556	20-09-2025	KL57W4134	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.030	Calicut	31-03-2021	MUHAMMAD PK	0011488929	MUHAMMAD PK	SOUTH-1	Retail/ Fleet Owner	0011488929		5551	5:35:10 PM	H			0.00	0.00	0.00	0.00	0.00	"1,300.00"	39.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	11	Kerala	0.00	46.02	0.00	0.00	0.00	0					0.00				44071010		MC2EPDRC0MB484981	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			46.02	PSN AUTOMOTIVE MARKETING	3007595363
3781	4008698544	Running Repair	20-09-2025	3781122500556	20-09-2025	KL57W4134	LD Truck	PRAJEESH P S	Paid	Spares	MF445086	NUT SELF LOCKING 12	1.000	Calicut	31-03-2021	MUHAMMAD PK	0011488929	MUHAMMAD PK	SOUTH-1	Retail/ Fleet Owner	0011488929		5551	5:35:10 PM	H			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0MB484981	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			30.00	PSN AUTOMOTIVE MARKETING	3007595363
3781	4008698544	Running Repair	20-09-2025	3781122500556	20-09-2025	KL57W4134	LD Truck	PRAJEESH P S	Paid	Spares	MH001715	"MH001715, BOLT"	1.000	Calicut	31-03-2021	MUHAMMAD PK	0011488929	MUHAMMAD PK	SOUTH-1	Retail/ Fleet Owner	0011488929		5551	5:35:10 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				73181500		MC2EPDRC0MB484981	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			35.00	PSN AUTOMOTIVE MARKETING	3007595363
3781	4008698544	Running Repair	20-09-2025	3781122500556	20-09-2025	KL57W4134	LD Truck	PRAJEESH P S	Paid	Spares	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	Calicut	31-03-2021	MUHAMMAD PK	0011488929	MUHAMMAD PK	SOUTH-1	Retail/ Fleet Owner	0011488929		5551	5:35:10 PM	H			"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,480.47"	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	11	Kerala	0.00	"1,895.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MB484981	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,895.01"	PSN AUTOMOTIVE MARKETING	3007595363
3781	4008700862	Running Repair	19-09-2025	3781122500555	20-09-2025	KL33B2724	LD Bus	PRAJEESH P S	Paid	Spares	IA205305	DRAIN PLUG	1.000	Calicut	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	SOUTH-1	Retail/ Fleet Owner	0010153642		193800	2:57:42 PM	KM			520.00	0.00	0.00	302.25	302.25	406.25	406.25	406.25	0.00	0.00	14.00	14.00	113.76	520.01	0.00	11	Kerala	0.00	520.01	0.00	0.00	0.00	0					0.00				87089900		MC217KRT0AD199221	0.00	0.00	10.90 K SCL BUS PS RHD AB 310C BSII NS*	2008460777	19-09-2025	520.01	PSN AUTOMOTIVE MARKETING	3007595323
3781	4008700862	Running Repair	19-09-2025	3781122500555	20-09-2025	KL33B2724	LD Bus		Paid	Outside Labor	0117444441	COMPRESSOR INDUSTRY & AUTO	27.500	Calicut	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	SOUTH-1	Retail/ Fleet Owner	0010153642		193800	2:57:42 PM	KM			450.00	0.00	0.00	0.00	0.00	0.00	"12,375.00"	"12,375.00"	0.00	0.00	9.00	9.00	"2,227.50"	"14,602.50"	0.00	11	Kerala	0.00	"14,602.50"	0.00	0.00	0.00	0					0.00				998714		MC217KRT0AD199221	0.00	0.00	10.90 K SCL BUS PS RHD AB 310C BSII NS*	2008460777	19-09-2025	"14,602.50"	PSN AUTOMOTIVE MARKETING	3007595323
3781	4008700862	Running Repair	19-09-2025	3781122500555	20-09-2025	KL33B2724	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117140099	RADIATOR CLEANING	2.500	Calicut	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	SOUTH-1	Retail/ Fleet Owner	0010153642		193800	2:57:42 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		MC217KRT0AD199221	0.00	0.00	10.90 K SCL BUS PS RHD AB 310C BSII NS*	2008460777	19-09-2025	"1,578.26"	PSN AUTOMOTIVE MARKETING	3007595323
3781	4008700862	Running Repair	19-09-2025	3781122500555	20-09-2025	KL33B2724	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117120099	COMPRESSOR REMOVE & REFITTNG	1.700	Calicut	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	SOUTH-1	Retail/ Fleet Owner	0010153642		193800	2:57:42 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		MC217KRT0AD199221	0.00	0.00	10.90 K SCL BUS PS RHD AB 310C BSII NS*	2008460777	19-09-2025	"1,073.22"	PSN AUTOMOTIVE MARKETING	3007595323
3781	4008700862	Running Repair	19-09-2025	3781122500555	20-09-2025	KL33B2724	LD Bus	PRAJEESH P S	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	Calicut	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	SOUTH-1	Retail/ Fleet Owner	0010153642		193800	2:57:42 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	"1,498.00"	0.00	0.00	9.00	9.00	269.64	"1,767.64"	0.00	11	Kerala	0.00	"1,767.64"	0.00	0.00	0.00	0					0.00				998714		MC217KRT0AD199221	0.00	0.00	10.90 K SCL BUS PS RHD AB 310C BSII NS*	2008460777	19-09-2025	"1,767.64"	PSN AUTOMOTIVE MARKETING	3007595323
3781	4008700862	Running Repair	19-09-2025	3781122500555	20-09-2025	KL33B2724	LD Bus	PRAJEESH P S	Paid	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	Calicut	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	SOUTH-1	Retail/ Fleet Owner	0010153642		193800	2:57:42 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	11	Kerala	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00				998714		MC217KRT0AD199221	0.00	0.00	10.90 K SCL BUS PS RHD AB 310C BSII NS*	2008460777	19-09-2025	"1,231.03"	PSN AUTOMOTIVE MARKETING	3007595323
3781	4008700862	Running Repair	19-09-2025	3781122500555	20-09-2025	KL33B2724	LD Bus	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.050	Calicut	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	SOUTH-1	Retail/ Fleet Owner	0010153642		193800	2:57:42 PM	KM			0.00	0.00	0.00	0.00	0.00	"1,300.00"	65.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	11	Kerala	0.00	76.70	0.00	0.00	0.00	0					0.00				44071010		MC217KRT0AD199221	0.00	0.00	10.90 K SCL BUS PS RHD AB 310C BSII NS*	2008460777	19-09-2025	76.70	PSN AUTOMOTIVE MARKETING	3007595323
3781	4008700862	Running Repair	19-09-2025	3781122500555	20-09-2025	KL33B2724	LD Bus	PRAJEESH P S	Paid	Spares	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	Calicut	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	SOUTH-1	Retail/ Fleet Owner	0010153642		193800	2:57:42 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		MC217KRT0AD199221	0.00	0.00	10.90 K SCL BUS PS RHD AB 310C BSII NS*	2008460777	19-09-2025	620.00	PSN AUTOMOTIVE MARKETING	3007595323
3781	4008700862	Running Repair	19-09-2025	3781122500555	20-09-2025	KL33B2724	LD Bus	PRAJEESH P S	Paid	Spares	ME900712	V- BELT	1.000	Calicut	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	SOUTH-1	Retail/ Fleet Owner	0010153642		193800	2:57:42 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		MC217KRT0AD199221	0.00	0.00	10.90 K SCL BUS PS RHD AB 310C BSII NS*	2008460777	19-09-2025	555.00	PSN AUTOMOTIVE MARKETING	3007595323
3781	4008700862	Running Repair	19-09-2025	3781122500555	20-09-2025	KL33B2724	LD Bus	PRAJEESH P S	Paid	Spares	ID336190	CONDENSOR TANK ASSY	1.000	Calicut	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	SOUTH-1	Retail/ Fleet Owner	0010153642		193800	2:57:42 PM	KM			730.00	0.00	0.00	424.31	424.31	570.31	570.31	570.31	0.00	0.00	14.00	14.00	159.68	729.99	0.00	11	Kerala	0.00	729.99	0.00	0.00	0.00	0					0.00				87089900		MC217KRT0AD199221	0.00	0.00	10.90 K SCL BUS PS RHD AB 310C BSII NS*	2008460777	19-09-2025	729.99	PSN AUTOMOTIVE MARKETING	3007595323
3781	4008700862	Running Repair	19-09-2025	3781122500555	20-09-2025	KL33B2724	LD Bus	PRAJEESH P S	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Calicut	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	SOUTH-1	Retail/ Fleet Owner	0010153642		193800	2:57:42 PM	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	11	Kerala	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC217KRT0AD199221	0.00	0.00	10.90 K SCL BUS PS RHD AB 310C BSII NS*	2008460777	19-09-2025	250.00	PSN AUTOMOTIVE MARKETING	3007595323
3781	4008700862	Running Repair	19-09-2025	3781122500555	20-09-2025	KL33B2724	LD Bus	PRAJEESH P S	Paid	Spares	ID205997	PUMP ASSY. WATER (SMALL)	1.000	Calicut	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	SOUTH-1	Retail/ Fleet Owner	0010153642		193800	2:57:42 PM	KM			"3,015.00"	0.00	0.00	"1,752.47"	"1,752.47"	"2,355.47"	"2,355.47"	"2,340.39"	0.00	0.00	14.00	14.00	655.30	"2,995.69"	0.00	11	Kerala	0.00	"2,995.69"	0.00	0.00	0.00	0					0.00				84133030		MC217KRT0AD199221	-0.64	-15.08	10.90 K SCL BUS PS RHD AB 310C BSII NS*	2008460777	19-09-2025	"2,995.69"	PSN AUTOMOTIVE MARKETING	3007595323
3781	4008701298	Running Repair	19-09-2025	3781122500550	20-09-2025	KL11BK3215	LD Truck	PRAJEESH P S	Paid	Spares	LPMB03043008	DIAPHRAGM TYPE 12	1.000	Calicut	02-03-2018	SHINEESH KK	0010547657	SHINEESH KK	SOUTH-1	Retail/ Fleet Owner	0010547657		202500	3:14:42 PM	KM			0.00	0.00	0.00	0.00	0.00	480.00	480.00	480.00	0.00	0.00	9.00	9.00	86.40	566.40	0.00	11	Kerala	0.00	566.40	0.00	0.00	0.00	0					0.00				40169340		MC2C8CRC0JB396520	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008460864	19-09-2025	566.40	PSN AUTOMOTIVE MARKETING	3007591788
3781	4008701298	Running Repair	19-09-2025	3781122500550	20-09-2025	KL11BK3215	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117350099	AIR PIPE CHANGE	0.282	Calicut	02-03-2018	SHINEESH KK	0010547657	SHINEESH KK	SOUTH-1	Retail/ Fleet Owner	0010547657		202500	3:14:42 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	150.87	150.87	0.00	0.00	9.00	9.00	27.16	178.03	0.00	11	Kerala	0.00	178.03	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JB396520	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008460864	19-09-2025	178.03	PSN AUTOMOTIVE MARKETING	3007591788
3781	4008701298	Running Repair	19-09-2025	3781122500550	20-09-2025	KL11BK3215	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117310099	DIAPHRAM CHANGE	0.800	Calicut	02-03-2018	SHINEESH KK	0010547657	SHINEESH KK	SOUTH-1	Retail/ Fleet Owner	0010547657		202500	3:14:42 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		MC2C8CRC0JB396520	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008460864	19-09-2025	505.04	PSN AUTOMOTIVE MARKETING	3007591788
3781	4008701298	Running Repair	19-09-2025	3781122500550	20-09-2025	KL11BK3215	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117160099	4 WHEEL BRAKE ADJUST	0.159	Calicut	02-03-2018	SHINEESH KK	0010547657	SHINEESH KK	SOUTH-1	Retail/ Fleet Owner	0010547657		202500	3:14:42 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		MC2C8CRC0JB396520	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008460864	19-09-2025	100.39	PSN AUTOMOTIVE MARKETING	3007591788
3781	4008701681	Running Repair	19-09-2025	3781122500551	20-09-2025	KL76A3460	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117140099	ENGINE FOUNDATION O/H	2.000	Calicut	05-02-2020	ABILASH AM	0011186253	ABILASH AM	SOUTH-1	Retail/ Fleet Owner	0011186253		142091	4:15:18 PM	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		MC2C8CRC0LA460134	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,262.60"	PSN AUTOMOTIVE MARKETING	3007591790
3781	4008701681	Running Repair	19-09-2025	3781122500551	20-09-2025	KL76A3460	LD Truck	PRAJEESH P S	Paid	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	Calicut	05-02-2020	ABILASH AM	0011186253	ABILASH AM	SOUTH-1	Retail/ Fleet Owner	0011186253		142091	4:15:18 PM	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	11	Kerala	0.00	360.00	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0LA460134	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			360.00	PSN AUTOMOTIVE MARKETING	3007591790
3781	4008701681	Running Repair	19-09-2025	3781122500551	20-09-2025	KL76A3460	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.030	Calicut	05-02-2020	ABILASH AM	0011186253	ABILASH AM	SOUTH-1	Retail/ Fleet Owner	0011186253		142091	4:15:18 PM	KM			0.00	0.00	0.00	0.00	0.00	"1,300.00"	39.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	11	Kerala	0.00	46.02	0.00	0.00	0.00	0					0.00				44071010		MC2C8CRC0LA460134	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			46.02	PSN AUTOMOTIVE MARKETING	3007591790
3781	4008701681	Running Repair	19-09-2025	3781122500551	20-09-2025	KL76A3460	LD Truck	PRAJEESH P S	Paid	Spares	ID311230	SUB ASSY ENG MTG FR MCV	1.000	Calicut	05-02-2020	ABILASH AM	0011186253	ABILASH AM	SOUTH-1	Retail/ Fleet Owner	0011186253		142091	4:15:18 PM	KM			"1,540.00"	0.00	0.00	895.13	895.13	"1,203.13"	"1,203.13"	"1,196.51"	0.00	0.00	14.00	14.00	335.02	"1,531.53"	0.00	11	Kerala	0.00	"1,531.53"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0LA460134	-0.55	-6.62	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,531.53"	PSN AUTOMOTIVE MARKETING	3007591790
3781	4008701760	Running Repair	19-09-2025	3781122500549	19-09-2025	KL05AF7036	LD Truck	PRAJEESH P S	Paid	Labor Value	0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	Calicut	22-11-2012	Kelachandra Pipe Industries Ktm	0010172267	Kelachandra Pipe Industries Ktm	SOUTH-1	Retail/ Fleet Owner	0010172267		50250	3:31:43 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	11	Kerala	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC229HRC0CK260253	0.00	0.00	10.95 H HSD PS RHD BSIII NGB E2 PLUS*			284.09	PSN AUTOMOTIVE MARKETING	3007589218
3781	4008701760	Running Repair	19-09-2025	3781122500549	19-09-2025	KL05AF7036	LD Truck	PRAJEESH P S	Paid	Spares	ID305028	HOSE INTERCOOLER OUT	1.000	Calicut	22-11-2012	Kelachandra Pipe Industries Ktm	0010172267	Kelachandra Pipe Industries Ktm	SOUTH-1	Retail/ Fleet Owner	0010172267		50250	3:31:43 PM	KM			785.00	0.00	0.00	508.25	508.25	665.25	665.25	649.28	0.00	0.00	9.00	9.00	116.88	766.16	0.00	11	Kerala	0.00	766.16	0.00	0.00	0.00	0					0.00				40091100		MC229HRC0CK260253	-2.40	-15.97	10.95 H HSD PS RHD BSIII NGB E2 PLUS*			766.16	PSN AUTOMOTIVE MARKETING	3007589218
3781	4008703698	Running Repair	20-09-2025	3781122500552	20-09-2025	KL11BT1534	LD Truck	PRAJEESH P S	Paid	Spares	ID347012	CLUTCH BOOSTER	1.000	Calicut	19-10-2020	ABDURAHIMAN V	0011362609	ABDURAHIMAN V	SOUTH-1	Retail/ Fleet Owner	0011362609		6982	9:35:54 AM	H			"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"4,371.09"	"4,323.01"	0.00	0.00	14.00	14.00	"1,210.44"	"5,533.45"	0.00	11	Kerala	0.00	"5,533.45"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0LJ469574	-1.10	-48.08	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"5,533.45"	PSN AUTOMOTIVE MARKETING	3007591817
3781	4008703698	Running Repair	20-09-2025	3781122500552	20-09-2025	KL11BT1534	LD Truck	PRAJEESH P S	Paid	Local Parts	LP1020155	BRAKE FLUID	1.500	Calicut	19-10-2020	ABDURAHIMAN V	0011362609	ABDURAHIMAN V	SOUTH-1	Retail/ Fleet Owner	0011362609		6982	9:35:54 AM	H			0.00	0.00	0.00	0.00	0.00	160.16	240.24	238.80	0.00	0.00	9.00	9.00	42.98	281.78	0.00	11	Kerala	0.00	281.78	0.00	0.00	0.00	0					0.00				38190010		MC2EPDRC0LJ469574	-0.60	-1.44	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			281.78	PSN AUTOMOTIVE MARKETING	3007591817
3781	4008703698	Running Repair	20-09-2025	3781122500552	20-09-2025	KL11BT1534	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	10.000	Calicut	19-10-2020	ABDURAHIMAN V	0011362609	ABDURAHIMAN V	SOUTH-1	Retail/ Fleet Owner	0011362609		6982	9:35:54 AM	H			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		MC2EPDRC0LJ469574	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			111.82	PSN AUTOMOTIVE MARKETING	3007591817
3781	4008703698	Running Repair	20-09-2025	3781122500552	20-09-2025	KL11BT1534	LD Truck	PRAJEESH P S	Paid	Spares	ID333269	WIRING HARNESS	1.000	Calicut	19-10-2020	ABDURAHIMAN V	0011362609	ABDURAHIMAN V	SOUTH-1	Retail/ Fleet Owner	0011362609		6982	9:35:54 AM	H			"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	"2,019.53"	"1,997.32"	0.00	0.00	14.00	14.00	559.24	"2,556.56"	0.00	11	Kerala	0.00	"2,556.56"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0LJ469574	-1.10	-22.21	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,556.56"	PSN AUTOMOTIVE MARKETING	3007591817
3781	4008703698	Running Repair	20-09-2025	3781122500552	20-09-2025	KL11BT1534	LD Truck	PRAJEESH P S	Paid	Spares	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	2.000	Calicut	19-10-2020	ABDURAHIMAN V	0011362609	ABDURAHIMAN V	SOUTH-1	Retail/ Fleet Owner	0011362609		6982	9:35:54 AM	H			375.00	0.00	0.00	242.80	485.60	317.80	635.60	628.61	0.00	0.00	9.00	9.00	113.14	741.75	0.00	11	Kerala	0.00	741.75	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0LJ469574	-1.10	-6.99	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			741.75	PSN AUTOMOTIVE MARKETING	3007591817
3781	4008703698	Running Repair	20-09-2025	3781122500552	20-09-2025	KL11BT1534	LD Truck	PRAJEESH P S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Calicut	19-10-2020	ABDURAHIMAN V	0011362609	ABDURAHIMAN V	SOUTH-1	Retail/ Fleet Owner	0011362609		6982	9:35:54 AM	H			"123,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	620.05	0.00	0.00	9.00	9.00	111.60	731.65	0.00	11	Kerala	0.00	731.65	0.00	0.00	0.00	0					0.00				27101990		MC2EPDRC0LJ469574	-1.10	-6.90	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			731.65	PSN AUTOMOTIVE MARKETING	3007591817
3781	4008703698	Running Repair	20-09-2025	3781122500552	20-09-2025	KL11BT1534	LD Truck	PRAJEESH P S	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Calicut	19-10-2020	ABDURAHIMAN V	0011362609	ABDURAHIMAN V	SOUTH-1	Retail/ Fleet Owner	0011362609		6982	9:35:54 AM	H			205.00	0.00	0.00	132.73	265.46	173.73	347.46	343.64	0.00	0.00	9.00	9.00	61.86	405.50	0.00	11	Kerala	0.00	405.50	0.00	0.00	0.00	0					0.00				84879000		MC2EPDRC0LJ469574	-1.10	-3.82	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			405.50	PSN AUTOMOTIVE MARKETING	3007591817
3781	4008703698	Running Repair	20-09-2025	3781122500552	20-09-2025	KL11BT1534	LD Truck	PRAJEESH P S	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Calicut	19-10-2020	ABDURAHIMAN V	0011362609	ABDURAHIMAN V	SOUTH-1	Retail/ Fleet Owner	0011362609		6982	9:35:54 AM	H			130.00	0.00	0.00	84.17	168.34	110.17	220.34	217.92	0.00	0.00	9.00	9.00	39.22	257.14	0.00	11	Kerala	0.00	257.14	0.00	0.00	0.00	0					0.00				84879000		MC2EPDRC0LJ469574	-1.10	-2.42	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			257.14	PSN AUTOMOTIVE MARKETING	3007591817
3781	4008703698	Running Repair	20-09-2025	3781122500552	20-09-2025	KL11BT1534	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	8.000	Calicut	19-10-2020	ABDURAHIMAN V	0011362609	ABDURAHIMAN V	SOUTH-1	Retail/ Fleet Owner	0011362609		6982	9:35:54 AM	H			0.00	0.00	0.00	0.00	0.00	55.08	440.64	440.64	0.00	0.00	9.00	9.00	79.32	519.96	0.00	11	Kerala	0.00	519.96	0.00	0.00	0.00	0					0.00				35061000		MC2EPDRC0LJ469574	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			519.96	PSN AUTOMOTIVE MARKETING	3007591817
3781	4008703698	Running Repair	20-09-2025	3781122500552	20-09-2025	KL11BT1534	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117210099	Clutch booster assly Overhauling	1.300	Calicut	19-10-2020	ABDURAHIMAN V	0011362609	ABDURAHIMAN V	SOUTH-1	Retail/ Fleet Owner	0011362609		6982	9:35:54 AM	H			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		MC2EPDRC0LJ469574	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			820.70	PSN AUTOMOTIVE MARKETING	3007591817
3781	4008703698	Running Repair	20-09-2025	3781122500552	20-09-2025	KL11BT1534	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117160099	OIL PAN GASKET REPLACEMENT	3.250	Calicut	19-10-2020	ABDURAHIMAN V	0011362609	ABDURAHIMAN V	SOUTH-1	Retail/ Fleet Owner	0011362609		6982	9:35:54 AM	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	11	Kerala	0.00	"2,051.73"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0LJ469574	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,051.73"	PSN AUTOMOTIVE MARKETING	3007591817
3781	4008703698	Running Repair	20-09-2025	3781122500552	20-09-2025	KL11BT1534	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117150099	INDUSTRY & AUTO	1.200	Calicut	19-10-2020	ABDURAHIMAN V	0011362609	ABDURAHIMAN V	SOUTH-1	Retail/ Fleet Owner	0011362609		6982	9:35:54 AM	H			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		MC2EPDRC0LJ469574	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			757.56	PSN AUTOMOTIVE MARKETING	3007591817
3781	4008703698	Running Repair	20-09-2025	3781122500552	20-09-2025	KL11BT1534	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117140099	FAN WIRING AHRNESS CHANGE	1.000	Calicut	19-10-2020	ABDURAHIMAN V	0011362609	ABDURAHIMAN V	SOUTH-1	Retail/ Fleet Owner	0011362609		6982	9:35:54 AM	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		MC2EPDRC0LJ469574	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			631.30	PSN AUTOMOTIVE MARKETING	3007591817
3781	4008703698	Running Repair	20-09-2025	3781122500552	20-09-2025	KL11BT1534	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117130099	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Calicut	19-10-2020	ABDURAHIMAN V	0011362609	ABDURAHIMAN V	SOUTH-1	Retail/ Fleet Owner	0011362609		6982	9:35:54 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		MC2EPDRC0LJ469574	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			492.42	PSN AUTOMOTIVE MARKETING	3007591817
3781	4008703698	Running Repair	20-09-2025	3781122500552	20-09-2025	KL11BT1534	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	RR HUB GREASE....REPL(ALL)	3.400	Calicut	19-10-2020	ABDURAHIMAN V	0011362609	ABDURAHIMAN V	SOUTH-1	Retail/ Fleet Owner	0011362609		6982	9:35:54 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		MC2EPDRC0LJ469574	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,146.42"	PSN AUTOMOTIVE MARKETING	3007591817
3781	4008703698	Running Repair	20-09-2025	3781122500552	20-09-2025	KL11BT1534	LD Truck	PRAJEESH P S	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Calicut	19-10-2020	ABDURAHIMAN V	0011362609	ABDURAHIMAN V	SOUTH-1	Retail/ Fleet Owner	0011362609		6982	9:35:54 AM	H			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,118.92"	0.00	0.00	9.00	9.00	201.40	"1,320.32"	0.00	11	Kerala	0.00	"1,320.32"	0.00	0.00	0.00	0					0.00				85443000		MC2EPDRC0LJ469574	-1.10	-12.44	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,320.32"	PSN AUTOMOTIVE MARKETING	3007591817
3781	4008703698	Running Repair	20-09-2025	3781122500552	20-09-2025	KL11BT1534	LD Truck	PRAJEESH P S	Paid	Spares	ID320554	UNIVERSAL JOINT ASSY	1.000	Calicut	19-10-2020	ABDURAHIMAN V	0011362609	ABDURAHIMAN V	SOUTH-1	Retail/ Fleet Owner	0011362609		6982	9:35:54 AM	H			"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	"2,453.18"	0.00	0.00	14.00	14.00	686.90	"3,140.08"	0.00	11	Kerala	0.00	"3,140.08"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0LJ469574	-1.10	-27.29	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"3,140.08"	PSN AUTOMOTIVE MARKETING	3007591817
3781	4008710789	Running Repair	22-09-2025	3781122500560	22-09-2025	KL57Y9020	HD Bus	PRAJEESH P S	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Calicut	31-12-2022	KMCT CEET	0011940051	KMCT CEET	SOUTH-1	Retail/ Fleet Owner	0011940051		72000	10:19:39 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		MC2R5NRT0NK082510	0.00	0.00	Pro 3016 N LPO BS6 CWC WS			"1,310.01"	PSN AUTOMOTIVE MARKETING	3007598961
3781	4008710789	Running Repair	22-09-2025	3781122500560	22-09-2025	KL57Y9020	HD Bus	PRAJEESH P S	Paid	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.302	Calicut	31-12-2022	KMCT CEET	0011940051	KMCT CEET	SOUTH-1	Retail/ Fleet Owner	0011940051		72000	10:19:39 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	161.57	161.09	0.00	0.00	9.00	9.00	29.00	190.09	0.00	11	Kerala	0.00	190.09	0.00	0.00	0.00	0					0.00				998714		MC2R5NRT0NK082510	-0.30	-0.48	Pro 3016 N LPO BS6 CWC WS			190.09	PSN AUTOMOTIVE MARKETING	3007598961
3781	4008711848	Preventive Maintenance	23-09-2025	3781122500567	24-09-2025	KL10BE1387	LD Truck	PRAJEESH P S	Paid	Spares	ID378974	combo oil filter	1.000	Calicut	14-12-2019	ASKAR PALAPATTA	0011111303	ASKAR PALAPATTA	SOUTH-1	Retail/ Fleet Owner	0011111303		150300	4:16:57 PM	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0KK452083	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008478109	23-09-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007607624
3781	4008711848	Preventive Maintenance	23-09-2025	3781122500567	24-09-2025	KL10BE1387	LD Truck	PRAJEESH P S	Paid	Spares	ID307530	FILLER INSERT	1.000	Calicut	14-12-2019	ASKAR PALAPATTA	0011111303	ASKAR PALAPATTA	SOUTH-1	Retail/ Fleet Owner	0011111303		150300	4:16:57 PM	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0KK452083	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008478109	23-09-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007607624
3781	4008711848	Preventive Maintenance	23-09-2025	3781122500567	24-09-2025	KL10BE1387	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Calicut	14-12-2019	ASKAR PALAPATTA	0011111303	ASKAR PALAPATTA	SOUTH-1	Retail/ Fleet Owner	0011111303		150300	4:16:57 PM	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		MC2C8CRC0KK452083	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008478109	23-09-2025	"3,216.02"	PSN AUTOMOTIVE MARKETING	3007607624
3781	4008711848	Preventive Maintenance	23-09-2025	3781122500567	24-09-2025	KL10BE1387	LD Truck	PRAJEESH P S	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Calicut	14-12-2019	ASKAR PALAPATTA	0011111303	ASKAR PALAPATTA	SOUTH-1	Retail/ Fleet Owner	0011111303		150300	4:16:57 PM	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	11	Kerala	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				84212200		MC2C8CRC0KK452083	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008478109	23-09-2025	"2,395.00"	PSN AUTOMOTIVE MARKETING	3007607624
3781	4008711848	Preventive Maintenance	23-09-2025	3781122500567	24-09-2025	KL10BE1387	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	10.000	Calicut	14-12-2019	ASKAR PALAPATTA	0011111303	ASKAR PALAPATTA	SOUTH-1	Retail/ Fleet Owner	0011111303		150300	4:16:57 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		MC2C8CRC0KK452083	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008478109	23-09-2025	111.82	PSN AUTOMOTIVE MARKETING	3007607624
3781	4008711848	Preventive Maintenance	23-09-2025	3781122500567	24-09-2025	KL10BE1387	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	150000 KM SERVICE	1.500	Calicut	14-12-2019	ASKAR PALAPATTA	0011111303	ASKAR PALAPATTA	SOUTH-1	Retail/ Fleet Owner	0011111303		150300	4:16:57 PM	KM			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		MC2C8CRC0KK452083	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008478109	23-09-2025	946.96	PSN AUTOMOTIVE MARKETING	3007607624
3781	4008711848	Preventive Maintenance	23-09-2025	3781122500567	24-09-2025	KL10BE1387	LD Truck	PRAJEESH P S	Paid	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	Calicut	14-12-2019	ASKAR PALAPATTA	0011111303	ASKAR PALAPATTA	SOUTH-1	Retail/ Fleet Owner	0011111303		150300	4:16:57 PM	KM			"10,361.00"	0.00	0.00	"6,708.31"	"6,708.31"	"8,780.51"	"8,780.51"	"8,780.51"	0.00	0.00	9.00	9.00	"1,580.50"	"10,361.01"	0.00	11	Kerala	0.00	"10,361.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KK452083	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008478109	23-09-2025	"10,361.01"	PSN AUTOMOTIVE MARKETING	3007607624
3781	4008711848	Preventive Maintenance	23-09-2025	3781122500567	24-09-2025	KL10BE1387	LD Truck	PRAJEESH P S	Paid	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	Calicut	14-12-2019	ASKAR PALAPATTA	0011111303	ASKAR PALAPATTA	SOUTH-1	Retail/ Fleet Owner	0011111303		150300	4:16:57 PM	KM			"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	"5,076.28"	0.00	0.00	9.00	9.00	913.74	"5,990.02"	0.00	11	Kerala	0.00	"5,990.02"	0.00	0.00	0.00	0					0.00				84822012		MC2C8CRC0KK452083	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008478109	23-09-2025	"5,990.02"	PSN AUTOMOTIVE MARKETING	3007607624
3781	4008711848	Preventive Maintenance	23-09-2025	3781122500567	24-09-2025	KL10BE1387	LD Truck	PRAJEESH P S	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Calicut	14-12-2019	ASKAR PALAPATTA	0011111303	ASKAR PALAPATTA	SOUTH-1	Retail/ Fleet Owner	0011111303		150300	4:16:57 PM	KM			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	11	Kerala	0.00	"1,960.00"	0.00	0.00	0.00	0					0.00				40169330		MC2C8CRC0KK452083	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008478109	23-09-2025	"1,960.00"	PSN AUTOMOTIVE MARKETING	3007607624
3781	4008711848	Preventive Maintenance	23-09-2025	3781122500567	24-09-2025	KL10BE1387	LD Truck	PRAJEESH P S	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Calicut	14-12-2019	ASKAR PALAPATTA	0011111303	ASKAR PALAPATTA	SOUTH-1	Retail/ Fleet Owner	0011111303		150300	4:16:57 PM	KM			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	11	Kerala	0.00	"1,550.00"	0.00	0.00	0.00	0					0.00				84825011		MC2C8CRC0KK452083	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008478109	23-09-2025	"1,550.00"	PSN AUTOMOTIVE MARKETING	3007607624
3781	4008711848	Preventive Maintenance	23-09-2025	3781122500567	24-09-2025	KL10BE1387	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	8.000	Calicut	14-12-2019	ASKAR PALAPATTA	0011111303	ASKAR PALAPATTA	SOUTH-1	Retail/ Fleet Owner	0011111303		150300	4:16:57 PM	KM			0.00	0.00	0.00	0.00	0.00	55.08	440.64	440.64	0.00	0.00	9.00	9.00	79.32	519.96	0.00	11	Kerala	0.00	519.96	0.00	0.00	0.00	0					0.00				35061000		MC2C8CRC0KK452083	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008478109	23-09-2025	519.96	PSN AUTOMOTIVE MARKETING	3007607624
3781	4008711848	Preventive Maintenance	23-09-2025	3781122500567	24-09-2025	KL10BE1387	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.850	Calicut	14-12-2019	ASKAR PALAPATTA	0011111303	ASKAR PALAPATTA	SOUTH-1	Retail/ Fleet Owner	0011111303		150300	4:16:57 PM	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,735.17"	"1,726.49"	0.00	0.00	9.00	9.00	310.76	"2,037.25"	0.00	11	Kerala	0.00	"2,037.25"	0.00	0.00	0.00	0					0.00				27101974		MC2C8CRC0KK452083	-0.50	-8.68	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008478109	23-09-2025	"2,037.25"	PSN AUTOMOTIVE MARKETING	3007607624
3781	4008711848	Preventive Maintenance	23-09-2025	3781122500567	24-09-2025	KL10BE1387	LD Truck	PRAJEESH P S	Paid	Spares	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	2.000	Calicut	14-12-2019	ASKAR PALAPATTA	0011111303	ASKAR PALAPATTA	SOUTH-1	Retail/ Fleet Owner	0011111303		150300	4:16:57 PM	KM			95.00	0.00	0.00	61.51	123.02	80.51	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	11	Kerala	0.00	190.00	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0KK452083	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008478109	23-09-2025	190.00	PSN AUTOMOTIVE MARKETING	3007607624
3781	4008711848	Preventive Maintenance	23-09-2025	3781122500567	24-09-2025	KL10BE1387	LD Truck	PRAJEESH P S	Paid	Spares	ID207210	SNAP RING (MAV)	1.000	Calicut	14-12-2019	ASKAR PALAPATTA	0011111303	ASKAR PALAPATTA	SOUTH-1	Retail/ Fleet Owner	0011111303		150300	4:16:57 PM	KM			65.00	0.00	0.00	42.08	42.08	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				73182910		MC2C8CRC0KK452083	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008478109	23-09-2025	65.00	PSN AUTOMOTIVE MARKETING	3007607624
3781	4008711848	Preventive Maintenance	23-09-2025	3781122500567	24-09-2025	KL10BE1387	LD Truck	PRAJEESH P S	Paid	Spares	MF472127	SPLIT PIN	1.000	Calicut	14-12-2019	ASKAR PALAPATTA	0011111303	ASKAR PALAPATTA	SOUTH-1	Retail/ Fleet Owner	0011111303		150300	4:16:57 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		MC2C8CRC0KK452083	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008478109	23-09-2025	25.01	PSN AUTOMOTIVE MARKETING	3007607624
3781	4008711848	Preventive Maintenance	23-09-2025	3781122500567	24-09-2025	KL10BE1387	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.100	Calicut	14-12-2019	ASKAR PALAPATTA	0011111303	ASKAR PALAPATTA	SOUTH-1	Retail/ Fleet Owner	0011111303		150300	4:16:57 PM	KM			0.00	0.00	0.00	0.00	0.00	"1,300.00"	130.00	129.09	0.00	0.00	9.00	9.00	23.24	152.33	0.00	11	Kerala	0.00	152.33	0.00	0.00	0.00	0					0.00				44071010		MC2C8CRC0KK452083	-0.70	-0.91	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008478109	23-09-2025	152.33	PSN AUTOMOTIVE MARKETING	3007607624
3781	4008711848	Preventive Maintenance	23-09-2025	3781122500567	24-09-2025	KL10BE1387	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117270099	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.000	Calicut	14-12-2019	ASKAR PALAPATTA	0011111303	ASKAR PALAPATTA	SOUTH-1	Retail/ Fleet Owner	0011111303		150300	4:16:57 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		MC2C8CRC0KK452083	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008478109	23-09-2025	"3,787.80"	PSN AUTOMOTIVE MARKETING	3007607624
3781	4008711848	Preventive Maintenance	23-09-2025	3781122500567	24-09-2025	KL10BE1387	LD Truck	PRAJEESH P S	Paid	Spares	IA237393	COLLAR PINION FD(T=13.425)10.80 XP TIPP.	1.000	Calicut	14-12-2019	ASKAR PALAPATTA	0011111303	ASKAR PALAPATTA	SOUTH-1	Retail/ Fleet Owner	0011111303		150300	4:16:57 PM	KM			442.00	0.00	0.00	286.18	286.18	374.58	374.58	374.58	0.00	0.00	9.00	9.00	67.42	442.00	0.00	11	Kerala	0.00	442.00	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KK452083	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008478109	23-09-2025	442.00	PSN AUTOMOTIVE MARKETING	3007607624
3781	4008711848	Preventive Maintenance	23-09-2025	3781122500567	24-09-2025	KL10BE1387	LD Truck	PRAJEESH P S	Paid	Spares	MF445086	NUT SELF LOCKING 12	12.000	Calicut	14-12-2019	ASKAR PALAPATTA	0011111303	ASKAR PALAPATTA	SOUTH-1	Retail/ Fleet Owner	0011111303		150300	4:16:57 PM	KM			30.00	0.00	0.00	19.42	233.04	25.42	305.04	305.04	0.00	0.00	9.00	9.00	54.90	359.94	0.00	11	Kerala	0.00	359.94	0.00	0.00	0.00	0					0.00				73181600		MC2C8CRC0KK452083	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008478109	23-09-2025	359.94	PSN AUTOMOTIVE MARKETING	3007607624
3781	4008711937	Running Repair	23-09-2025	3781122500561	23-09-2025	KL57D6390	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117270099	PTO CYLINDER CHECK	0.480	Calicut	27-08-2011	"Shameer,"	0010065392	"Shameer,"	SOUTH-1	Retail/ Fleet Owner	0010065392		243050	10:11:21 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	256.80	254.23	0.00	0.00	9.00	9.00	45.76	299.99	0.00	11	Kerala	0.00	299.99	0.00	0.00	0.00	0					0.00				998714		MC265CRC0BH231913	-1.00	-2.57	10.80XP C CBC RHD PTO PS AB BS3 E2P GB			299.99	PSN AUTOMOTIVE MARKETING	3007602766
3781	4008712310	Running Repair	25-09-2025	3781122500573	25-09-2025	KL57G0399	LD Truck	PRAJEESH P S	Paid	Spares	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	1.000	Calicut	11-12-2012	IBRAHIM P P	0010617668	IBRAHIM P P	SOUTH-1	Retail/ Fleet Owner	0010617668		212069	2:53:24 PM	KM			690.00	0.00	0.00	446.75	446.75	584.75	584.75	583.58	0.00	0.00	9.00	9.00	105.04	688.62	0.00	11	Kerala	0.00	688.62	0.00	0.00	0.00	0					0.00				70091010		MC265CRC0CL262102	-0.20	-1.17	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			688.62	PSN AUTOMOTIVE MARKETING	3007615322
3781	4008712310	Running Repair	25-09-2025	3781122500573	25-09-2025	KL57G0399	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117270099	RR RH DIAPHRAM CHANGE	0.950	Calicut	11-12-2012	IBRAHIM P P	0010617668	IBRAHIM P P	SOUTH-1	Retail/ Fleet Owner	0010617668		212069	2:53:24 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	508.25	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	11	Kerala	0.00	599.73	0.00	0.00	0.00	0					0.00				998714		MC265CRC0CL262102	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			599.73	PSN AUTOMOTIVE MARKETING	3007615322
3781	4008712310	Running Repair	25-09-2025	3781122500573	25-09-2025	KL57G0399	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Calicut	11-12-2012	IBRAHIM P P	0010617668	IBRAHIM P P	SOUTH-1	Retail/ Fleet Owner	0010617668		212069	2:53:24 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		MC265CRC0CL262102	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			22.36	PSN AUTOMOTIVE MARKETING	3007615322
3781	4008712310	Running Repair	25-09-2025	3781122500573	25-09-2025	KL57G0399	LD Truck	PRAJEESH P S	Paid	Spares	LPMB03043008	DIAPHRAGM TYPE 12	1.000	Calicut	11-12-2012	IBRAHIM P P	0010617668	IBRAHIM P P	SOUTH-1	Retail/ Fleet Owner	0010617668		212069	2:53:24 PM	KM			0.00	0.00	0.00	0.00	0.00	500.00	500.00	499.50	0.00	0.00	9.00	9.00	89.92	589.42	0.00	11	Kerala	0.00	589.42	0.00	0.00	0.00	0					0.00				40169340		MC265CRC0CL262102	-0.10	-0.50	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			589.42	PSN AUTOMOTIVE MARKETING	3007615322
3781	4008713647	Preventive Maintenance	22-09-2025	3781122500566	23-09-2025	KL57U7466	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	ENGINE OIL SERVICE	2.300	Calicut	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	SOUTH-1	Retail/ Fleet Owner	0011115361		417720	3:25:12 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	"1,230.50"	0.00	0.00	9.00	9.00	221.50	"1,452.00"	0.00	11	Kerala	0.00	"1,452.00"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0KJ450121	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008472646	22-09-2025	"1,452.00"	PSN AUTOMOTIVE MARKETING	3007604934
3781	4008713647	Preventive Maintenance	22-09-2025	3781122500566	23-09-2025	KL57U7466	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Calicut	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	SOUTH-1	Retail/ Fleet Owner	0011115361		417720	3:25:12 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		MC2EABRC0KJ450121	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008472646	22-09-2025	67.10	PSN AUTOMOTIVE MARKETING	3007604934
3781	4008713647	Preventive Maintenance	22-09-2025	3781122500566	23-09-2025	KL57U7466	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Calicut	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	SOUTH-1	Retail/ Fleet Owner	0011115361		417720	3:25:12 PM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,370.49"	0.00	0.00	9.00	9.00	246.68	"1,617.17"	0.00	11	Kerala	0.00	"1,617.17"	0.00	0.00	0.00	0					0.00				27101974		MC2EABRC0KJ450121	-0.48	-6.61	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008472646	22-09-2025	"1,617.17"	PSN AUTOMOTIVE MARKETING	3007604934
3781	4008713647	Preventive Maintenance	22-09-2025	3781122500566	23-09-2025	KL57U7466	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Calicut	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	SOUTH-1	Retail/ Fleet Owner	0011115361		417720	3:25:12 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		MC2EABRC0KJ450121	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008472646	22-09-2025	"1,749.99"	PSN AUTOMOTIVE MARKETING	3007604934
3781	4008713647	Preventive Maintenance	22-09-2025	3781122500566	23-09-2025	KL57U7466	LD Truck	PRAJEESH P S	Paid	Spares	ME014910	GAUGE OIL LEVEL	1.000	Calicut	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	SOUTH-1	Retail/ Fleet Owner	0011115361		417720	3:25:12 PM	KM			193.00	0.00	0.00	124.96	124.96	163.56	163.56	163.56	0.00	0.00	9.00	9.00	29.44	193.00	0.00	11	Kerala	0.00	193.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KJ450121	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008472646	22-09-2025	193.00	PSN AUTOMOTIVE MARKETING	3007604934
3781	4008713647	Preventive Maintenance	22-09-2025	3781122500566	23-09-2025	KL57U7466	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Calicut	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	SOUTH-1	Retail/ Fleet Owner	0011115361		417720	3:25:12 PM	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		MC2EABRC0KJ450121	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008472646	22-09-2025	"3,216.02"	PSN AUTOMOTIVE MARKETING	3007604934
3781	4008713647	Preventive Maintenance	22-09-2025	3781122500566	23-09-2025	KL57U7466	LD Truck	PRAJEESH P S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Calicut	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	SOUTH-1	Retail/ Fleet Owner	0011115361		417720	3:25:12 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		MC2EABRC0KJ450121	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008472646	22-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007604934
3781	4008713647	Preventive Maintenance	22-09-2025	3781122500566	23-09-2025	KL57U7466	LD Truck	PRAJEESH P S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Calicut	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	SOUTH-1	Retail/ Fleet Owner	0011115361		417720	3:25:12 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		MC2EABRC0KJ450121	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008472646	22-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007604934
3781	4008713647	Preventive Maintenance	22-09-2025	3781122500566	23-09-2025	KL57U7466	LD Truck	PRAJEESH P S	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Calicut	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	SOUTH-1	Retail/ Fleet Owner	0011115361		417720	3:25:12 PM	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		MC2EABRC0KJ450121	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008472646	22-09-2025	240.01	PSN AUTOMOTIVE MARKETING	3007604934
3781	4008713647	Preventive Maintenance	22-09-2025	3781122500566	23-09-2025	KL57U7466	LD Truck	PRAJEESH P S	Paid	Spares	ID201024	BY PASS FILTER	1.000	Calicut	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	SOUTH-1	Retail/ Fleet Owner	0011115361		417720	3:25:12 PM	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		MC2EABRC0KJ450121	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008472646	22-09-2025	405.00	PSN AUTOMOTIVE MARKETING	3007604934
3781	4008714734	Preventive Maintenance	23-09-2025	3781122500576	26-09-2025	KL57V6137	LD Truck	PRAJEESH P S	Paid	Spares	ID355241	HOSE COOLANT INLET	1.000	Calicut	28-09-2020	MUHAMMAD MK	0011344251	MUHAMMAD MK	SOUTH-1	Retail/ Fleet Owner	0011344251		6543	9:51:20 AM	H			950.00	0.00	0.00	615.08	615.08	805.08	805.08	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	11	Kerala	0.00	950.00	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0LG467184	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008478068	23-09-2025	950.00	PSN AUTOMOTIVE MARKETING	3007618325
3781	4008714734	Preventive Maintenance	23-09-2025	3781122500576	26-09-2025	KL57V6137	LD Truck	PRAJEESH P S	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	2.000	Calicut	28-09-2020	MUHAMMAD MK	0011344251	MUHAMMAD MK	SOUTH-1	Retail/ Fleet Owner	0011344251		6543	9:51:20 AM	H			250.00	0.00	0.00	161.86	323.72	211.87	423.74	423.74	0.00	0.00	9.00	9.00	76.28	500.02	0.00	11	Kerala	0.00	500.02	0.00	0.00	0.00	0					0.00				48239030		MC2EMDRC0LG467184	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008478068	23-09-2025	500.02	PSN AUTOMOTIVE MARKETING	3007618325
3781	4008714734	Preventive Maintenance	23-09-2025	3781122500576	26-09-2025	KL57V6137	LD Truck	PRAJEESH P S	Paid	Spares	ID349385	DEARATION TANK	1.000	Calicut	28-09-2020	MUHAMMAD MK	0011344251	MUHAMMAD MK	SOUTH-1	Retail/ Fleet Owner	0011344251		6543	9:51:20 AM	H			"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	"2,027.12"	"2,027.12"	0.00	0.00	9.00	9.00	364.88	"2,392.00"	0.00	11	Kerala	0.00	"2,392.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LG467184	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008478068	23-09-2025	"2,392.00"	PSN AUTOMOTIVE MARKETING	3007618325
3781	4008714734	Preventive Maintenance	23-09-2025	3781122500576	26-09-2025	KL57V6137	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	2.000	Calicut	28-09-2020	MUHAMMAD MK	0011344251	MUHAMMAD MK	SOUTH-1	Retail/ Fleet Owner	0011344251		6543	9:51:20 AM	H			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		MC2EMDRC0LG467184	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008478068	23-09-2025	129.98	PSN AUTOMOTIVE MARKETING	3007618325
3781	4008714734	Preventive Maintenance	23-09-2025	3781122500576	26-09-2025	KL57V6137	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Calicut	28-09-2020	MUHAMMAD MK	0011344251	MUHAMMAD MK	SOUTH-1	Retail/ Fleet Owner	0011344251		6543	9:51:20 AM	H			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		MC2EMDRC0LG467184	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008478068	23-09-2025	67.10	PSN AUTOMOTIVE MARKETING	3007618325
3781	4008714734	Preventive Maintenance	23-09-2025	3781122500576	26-09-2025	KL57V6137	LD Truck	PRAJEESH P S	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Calicut	28-09-2020	MUHAMMAD MK	0011344251	MUHAMMAD MK	SOUTH-1	Retail/ Fleet Owner	0011344251		6543	9:51:20 AM	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		MC2EMDRC0LG467184	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008478068	23-09-2025	759.00	PSN AUTOMOTIVE MARKETING	3007618325
3781	4008714734	Preventive Maintenance	23-09-2025	3781122500576	26-09-2025	KL57V6137	LD Truck	PRAJEESH P S	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Calicut	28-09-2020	MUHAMMAD MK	0011344251	MUHAMMAD MK	SOUTH-1	Retail/ Fleet Owner	0011344251		6543	9:51:20 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		MC2EMDRC0LG467184	-2.00	-35.61	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008478068	23-09-2025	"2,058.98"	PSN AUTOMOTIVE MARKETING	3007618325
3781	4008714734	Preventive Maintenance	23-09-2025	3781122500576	26-09-2025	KL57V6137	LD Truck	PRAJEESH P S	Paid	Labor Value	0115351410	APDA	0.500	Calicut	28-09-2020	MUHAMMAD MK	0011344251	MUHAMMAD MK	SOUTH-1	Retail/ Fleet Owner	0011344251		6543	9:51:20 AM	H			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		MC2EMDRC0LG467184	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008478068	23-09-2025	315.66	PSN AUTOMOTIVE MARKETING	3007618325
3781	4008714734	Preventive Maintenance	23-09-2025	3781122500576	26-09-2025	KL57V6137	LD Truck	PRAJEESH P S	Paid	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	Calicut	28-09-2020	MUHAMMAD MK	0011344251	MUHAMMAD MK	SOUTH-1	Retail/ Fleet Owner	0011344251		6543	9:51:20 AM	H			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	11	Kerala	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LG467184	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008478068	23-09-2025	378.78	PSN AUTOMOTIVE MARKETING	3007618325
3781	4008714734	Preventive Maintenance	23-09-2025	3781122500576	26-09-2025	KL57V6137	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117140099	AIR COMPRESSOR	2.000	Calicut	28-09-2020	MUHAMMAD MK	0011344251	MUHAMMAD MK	SOUTH-1	Retail/ Fleet Owner	0011344251		6543	9:51:20 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		MC2EMDRC0LG467184	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008478068	23-09-2025	"1,262.60"	PSN AUTOMOTIVE MARKETING	3007618325
3781	4008714734	Preventive Maintenance	23-09-2025	3781122500576	26-09-2025	KL57V6137	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	ENGINE OIL SERVICE	2.000	Calicut	28-09-2020	MUHAMMAD MK	0011344251	MUHAMMAD MK	SOUTH-1	Retail/ Fleet Owner	0011344251		6543	9:51:20 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		MC2EMDRC0LG467184	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008478068	23-09-2025	"1,262.60"	PSN AUTOMOTIVE MARKETING	3007618325
3781	4008714734	Preventive Maintenance	23-09-2025	3781122500576	26-09-2025	KL57V6137	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Calicut	28-09-2020	MUHAMMAD MK	0011344251	MUHAMMAD MK	SOUTH-1	Retail/ Fleet Owner	0011344251		6543	9:51:20 AM	H			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		MC2EMDRC0LG467184	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008478068	23-09-2025	325.00	PSN AUTOMOTIVE MARKETING	3007618325
3781	4008714734	Preventive Maintenance	23-09-2025	3781122500576	26-09-2025	KL57V6137	LD Truck	PRAJEESH P S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Calicut	28-09-2020	MUHAMMAD MK	0011344251	MUHAMMAD MK	SOUTH-1	Retail/ Fleet Owner	0011344251		6543	9:51:20 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		MC2EMDRC0LG467184	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008478068	23-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007618325
3781	4008714734	Preventive Maintenance	23-09-2025	3781122500576	26-09-2025	KL57V6137	LD Truck	PRAJEESH P S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Calicut	28-09-2020	MUHAMMAD MK	0011344251	MUHAMMAD MK	SOUTH-1	Retail/ Fleet Owner	0011344251		6543	9:51:20 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		MC2EMDRC0LG467184	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008478068	23-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007618325
3781	4008714734	Preventive Maintenance	23-09-2025	3781122500576	26-09-2025	KL57V6137	LD Truck	PRAJEESH P S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Calicut	28-09-2020	MUHAMMAD MK	0011344251	MUHAMMAD MK	SOUTH-1	Retail/ Fleet Owner	0011344251		6543	9:51:20 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		MC2EMDRC0LG467184	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008478068	23-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007618325
3781	4008714734	Preventive Maintenance	23-09-2025	3781122500576	26-09-2025	KL57V6137	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Calicut	28-09-2020	MUHAMMAD MK	0011344251	MUHAMMAD MK	SOUTH-1	Retail/ Fleet Owner	0011344251		6543	9:51:20 AM	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,066.55"	0.00	0.00	9.00	9.00	551.98	"3,618.53"	0.00	11	Kerala	0.00	"3,618.53"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0LG467184	-0.15	-4.61	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008478068	23-09-2025	"3,618.53"	PSN AUTOMOTIVE MARKETING	3007618325
3781	4008715150	Running Repair	23-09-2025	3781122500565	23-09-2025	KL57T3743	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	0.500	Calicut	30-01-2019	ABDU SATHAR	0010563940	ABDU SATHAR	SOUTH-1	Retail/ Fleet Owner	0010563940		199003	3:39:22 PM	KM			0.00	0.00	0.00	0.00	0.00	"1,550.00"	775.00	755.62	0.00	0.00	9.00	9.00	136.02	891.64	0.00	11	Kerala	0.00	891.64	0.00	0.00	0.00	0					0.00				68138100		MC2C8CRC0KA427085	-2.50	-19.38	Pro1080XPT C CBC PTO BS4NG AB NGB*			891.64	PSN AUTOMOTIVE MARKETING	3007604844
3781	4008715150	Running Repair	23-09-2025	3781122500565	23-09-2025	KL57T3743	LD Truck	PRAJEESH P S	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	16.000	Calicut	30-01-2019	ABDU SATHAR	0010563940	ABDU SATHAR	SOUTH-1	Retail/ Fleet Owner	0010563940		199003	3:39:22 PM	KM			0.00	0.00	0.00	0.00	0.00	8.00	128.00	128.00	0.00	0.00	9.00	9.00	23.04	151.04	0.00	11	Kerala	0.00	151.04	0.00	0.00	0.00	0					0.00				74153910		MC2C8CRC0KA427085	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			151.04	PSN AUTOMOTIVE MARKETING	3007604844
3781	4008715150	Running Repair	23-09-2025	3781122500565	23-09-2025	KL57T3743	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117260099	FR RH LINER CHANGE	1.200	Calicut	30-01-2019	ABDU SATHAR	0010563940	ABDU SATHAR	SOUTH-1	Retail/ Fleet Owner	0010563940		199003	3:39:22 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		MC2C8CRC0KA427085	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			757.56	PSN AUTOMOTIVE MARKETING	3007604844
3781	4008716515	Preventive Maintenance	23-09-2025	3781122500568	24-09-2025	KL57W4313	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117140099	ENGINE FOUNDATION BOTH SIDE CHANGE	1.500	Calicut	27-02-2021	JALEESBABU TP	0011463144	JALEESBABU TP	SOUTH-1	Retail/ Fleet Owner	0011463144		7110	3:03:37 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	802.50	787.25	0.00	0.00	9.00	9.00	141.70	928.95	0.00	11	Kerala	0.00	928.95	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MA482931	-1.90	-15.25	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			928.95	PSN AUTOMOTIVE MARKETING	3007607633
3781	4008716515	Preventive Maintenance	23-09-2025	3781122500568	24-09-2025	KL57W4313	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117130099	P/S OIL CHANGE	1.000	Calicut	27-02-2021	JALEESBABU TP	0011463144	JALEESBABU TP	SOUTH-1	Retail/ Fleet Owner	0011463144		7110	3:03:37 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		MC2EPDRC0MA482931	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			631.30	PSN AUTOMOTIVE MARKETING	3007607633
3781	4008716515	Preventive Maintenance	23-09-2025	3781122500568	24-09-2025	KL57W4313	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	OIL SERVICE	2.500	Calicut	27-02-2021	JALEESBABU TP	0011463144	JALEESBABU TP	SOUTH-1	Retail/ Fleet Owner	0011463144		7110	3:03:37 PM	H			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		MC2EPDRC0MA482931	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,578.26"	PSN AUTOMOTIVE MARKETING	3007607633
3781	4008716515	Preventive Maintenance	23-09-2025	3781122500568	24-09-2025	KL57W4313	LD Truck	PRAJEESH P S	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Calicut	27-02-2021	JALEESBABU TP	0011463144	JALEESBABU TP	SOUTH-1	Retail/ Fleet Owner	0011463144		7110	3:03:37 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	11	Kerala	0.00	"2,051.73"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MA482931	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,051.73"	PSN AUTOMOTIVE MARKETING	3007607633
3781	4008716515	Preventive Maintenance	23-09-2025	3781122500568	24-09-2025	KL57W4313	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Calicut	27-02-2021	JALEESBABU TP	0011463144	JALEESBABU TP	SOUTH-1	Retail/ Fleet Owner	0011463144		7110	3:03:37 PM	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	11	Kerala	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0MA482931	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,274.96"	PSN AUTOMOTIVE MARKETING	3007607633
3781	4008716515	Preventive Maintenance	23-09-2025	3781122500568	24-09-2025	KL57W4313	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	2.500	Calicut	27-02-2021	JALEESBABU TP	0011463144	JALEESBABU TP	SOUTH-1	Retail/ Fleet Owner	0011463144		7110	3:03:37 PM	H			330.00	0.00	0.00	0.00	0.00	279.66	699.15	699.15	0.00	0.00	9.00	9.00	125.84	824.99	0.00	11	Kerala	0.00	824.99	0.00	0.00	0.00	0					0.00				27101990		MC2EPDRC0MA482931	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			824.99	PSN AUTOMOTIVE MARKETING	3007607633
3781	4008716515	Preventive Maintenance	23-09-2025	3781122500568	24-09-2025	KL57W4313	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Calicut	27-02-2021	JALEESBABU TP	0011463144	JALEESBABU TP	SOUTH-1	Retail/ Fleet Owner	0011463144		7110	3:03:37 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		MC2EPDRC0MA482931	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007607633
3781	4008716515	Preventive Maintenance	23-09-2025	3781122500568	24-09-2025	KL57W4313	LD Truck	PRAJEESH P S	Paid	Spares	MF445086	NUT SELF LOCKING 12	5.000	Calicut	27-02-2021	JALEESBABU TP	0011463144	JALEESBABU TP	SOUTH-1	Retail/ Fleet Owner	0011463144		7110	3:03:37 PM	H			30.00	0.00	0.00	19.42	97.10	25.42	127.10	127.10	0.00	0.00	9.00	9.00	22.88	149.98	0.00	11	Kerala	0.00	149.98	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0MA482931	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			149.98	PSN AUTOMOTIVE MARKETING	3007607633
3781	4008716515	Preventive Maintenance	23-09-2025	3781122500568	24-09-2025	KL57W4313	LD Truck	PRAJEESH P S	Paid	Spares	MH001715	"MH001715, BOLT"	2.000	Calicut	27-02-2021	JALEESBABU TP	0011463144	JALEESBABU TP	SOUTH-1	Retail/ Fleet Owner	0011463144		7110	3:03:37 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		MC2EPDRC0MA482931	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			70.00	PSN AUTOMOTIVE MARKETING	3007607633
3781	4008716515	Preventive Maintenance	23-09-2025	3781122500568	24-09-2025	KL57W4313	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Calicut	27-02-2021	JALEESBABU TP	0011463144	JALEESBABU TP	SOUTH-1	Retail/ Fleet Owner	0011463144		7110	3:03:37 PM	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		MC2EPDRC0MA482931	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			55.91	PSN AUTOMOTIVE MARKETING	3007607633
3781	4008716515	Preventive Maintenance	23-09-2025	3781122500568	24-09-2025	KL57W4313	LD Truck	PRAJEESH P S	Paid	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	6.000	Calicut	27-02-2021	JALEESBABU TP	0011463144	JALEESBABU TP	SOUTH-1	Retail/ Fleet Owner	0011463144		7110	3:03:37 PM	H			90.00	0.00	0.00	58.27	349.62	76.27	457.62	457.62	0.00	0.00	9.00	9.00	82.38	540.00	0.00	11	Kerala	0.00	540.00	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0MA482931	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			540.00	PSN AUTOMOTIVE MARKETING	3007607633
3781	4008716515	Preventive Maintenance	23-09-2025	3781122500568	24-09-2025	KL57W4313	LD Truck	PRAJEESH P S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Calicut	27-02-2021	JALEESBABU TP	0011463144	JALEESBABU TP	SOUTH-1	Retail/ Fleet Owner	0011463144		7110	3:03:37 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		MC2EPDRC0MA482931	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007607633
3781	4008716515	Preventive Maintenance	23-09-2025	3781122500568	24-09-2025	KL57W4313	LD Truck	PRAJEESH P S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Calicut	27-02-2021	JALEESBABU TP	0011463144	JALEESBABU TP	SOUTH-1	Retail/ Fleet Owner	0011463144		7110	3:03:37 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		MC2EPDRC0MA482931	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007607633
3781	4008716515	Preventive Maintenance	23-09-2025	3781122500568	24-09-2025	KL57W4313	LD Truck	PRAJEESH P S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Calicut	27-02-2021	JALEESBABU TP	0011463144	JALEESBABU TP	SOUTH-1	Retail/ Fleet Owner	0011463144		7110	3:03:37 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		MC2EPDRC0MA482931	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007607633
3781	4008716515	Preventive Maintenance	23-09-2025	3781122500568	24-09-2025	KL57W4313	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	8.000	Calicut	27-02-2021	JALEESBABU TP	0011463144	JALEESBABU TP	SOUTH-1	Retail/ Fleet Owner	0011463144		7110	3:03:37 PM	H			0.00	0.00	0.00	0.00	0.00	55.08	440.64	440.64	0.00	0.00	9.00	9.00	79.32	519.96	0.00	11	Kerala	0.00	519.96	0.00	0.00	0.00	0					0.00				35061000		MC2EPDRC0MA482931	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			519.96	PSN AUTOMOTIVE MARKETING	3007607633
3781	4008716515	Preventive Maintenance	23-09-2025	3781122500568	24-09-2025	KL57W4313	LD Truck	PRAJEESH P S	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Calicut	27-02-2021	JALEESBABU TP	0011463144	JALEESBABU TP	SOUTH-1	Retail/ Fleet Owner	0011463144		7110	3:03:37 PM	H			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	11	Kerala	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EPDRC0MA482931	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,335.00"	PSN AUTOMOTIVE MARKETING	3007607633
3781	4008716515	Preventive Maintenance	23-09-2025	3781122500568	24-09-2025	KL57W4313	LD Truck	PRAJEESH P S	Paid	Spares	ID348696	"CUSHION RUBBER, FRENGINE MTG."	2.000	Calicut	27-02-2021	JALEESBABU TP	0011463144	JALEESBABU TP	SOUTH-1	Retail/ Fleet Owner	0011463144		7110	3:03:37 PM	H			"1,746.00"	0.00	0.00	"1,130.46"	"2,260.92"	"1,479.66"	"2,959.32"	"2,959.32"	0.00	0.00	9.00	9.00	532.68	"3,492.00"	0.00	11	Kerala	0.00	"3,492.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MA482931	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"3,492.00"	PSN AUTOMOTIVE MARKETING	3007607633
3781	4008717116	Running Repair	25-09-2025	3781122500577	26-09-2025	KL57Z7982	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117160099	Electronic Speed Limited Device Calibrat	2.377	Calicut	21-09-2023	"THE PRINCIPAL,ALPHONSA ENGLISH"	0012105412	"THE PRINCIPAL,ALPHONSA ENGLISH"	SOUTH-1	Retail/ Fleet Owner	0012105412		25818	3:59:11 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,271.70"	"1,271.32"	0.00	0.00	9.00	9.00	228.84	"1,500.16"	0.00	11	Kerala	0.00	"1,500.16"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PF531798	-0.03	-0.38	2065 E SRL SCL BSVI 3x2 LX	2008475439	23-09-2025	"1,500.16"	PSN AUTOMOTIVE MARKETING	3007618398
3781	4008718322	Running Repair	23-09-2025	3781122500563	23-09-2025	KL11BY7590	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117270099	RR BOTH SIDE LINER & GREASE CHANGE	3.300	Calicut	25-07-2023	SAJEENDRAN. M.	0010503202	SAJEENDRAN. M.	SOUTH-1	Retail/ Fleet Owner	0010503202		121916	12:51:44 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,765.50"	"1,765.50"	0.00	0.00	9.00	9.00	317.80	"2,083.30"	0.00	11	Kerala	0.00	"2,083.30"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PD527610	0.00	0.00	2075 H SKL CWC BSVI ESC			"2,083.30"	PSN AUTOMOTIVE MARKETING	3007604779
3781	4008718322	Running Repair	23-09-2025	3781122500563	23-09-2025	KL11BY7590	LD Bus	PRAJEESH P S	Paid	Spares	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	2.000	Calicut	25-07-2023	SAJEENDRAN. M.	0010503202	SAJEENDRAN. M.	SOUTH-1	Retail/ Fleet Owner	0010503202		121916	12:51:44 PM	KM			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				73181600		MC2FCHRT0PD527610	0.00	0.00	2075 H SKL CWC BSVI ESC			410.00	PSN AUTOMOTIVE MARKETING	3007604779
3781	4008718322	Running Repair	23-09-2025	3781122500563	23-09-2025	KL11BY7590	LD Bus	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Calicut	25-07-2023	SAJEENDRAN. M.	0010503202	SAJEENDRAN. M.	SOUTH-1	Retail/ Fleet Owner	0010503202		121916	12:51:44 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		MC2FCHRT0PD527610	0.00	0.00	2075 H SKL CWC BSVI ESC			67.10	PSN AUTOMOTIVE MARKETING	3007604779
3781	4008718322	Running Repair	23-09-2025	3781122500563	23-09-2025	KL11BY7590	LD Bus	PRAJEESH P S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.900	Calicut	25-07-2023	SAJEENDRAN. M.	0010503202	SAJEENDRAN. M.	SOUTH-1	Retail/ Fleet Owner	0010503202		121916	12:51:44 PM	KM			"123,300.00"	0.00	0.00	0.00	0.00	580.51	522.46	522.46	0.00	0.00	9.00	9.00	94.04	616.50	0.00	11	Kerala	0.00	616.50	0.00	0.00	0.00	0					0.00				27101990		MC2FCHRT0PD527610	0.00	0.00	2075 H SKL CWC BSVI ESC			616.50	PSN AUTOMOTIVE MARKETING	3007604779
3781	4008718322	Running Repair	23-09-2025	3781122500563	23-09-2025	KL11BY7590	LD Bus	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	2.000	Calicut	25-07-2023	SAJEENDRAN. M.	0010503202	SAJEENDRAN. M.	SOUTH-1	Retail/ Fleet Owner	0010503202		121916	12:51:44 PM	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		MC2FCHRT0PD527610	0.00	0.00	2075 H SKL CWC BSVI ESC			129.98	PSN AUTOMOTIVE MARKETING	3007604779
3781	4008718322	Running Repair	23-09-2025	3781122500563	23-09-2025	KL11BY7590	LD Bus	PRAJEESH P S	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	4.000	Calicut	25-07-2023	SAJEENDRAN. M.	0010503202	SAJEENDRAN. M.	SOUTH-1	Retail/ Fleet Owner	0010503202		121916	12:51:44 PM	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		MC2FCHRT0PD527610	0.00	0.00	2075 H SKL CWC BSVI ESC			440.00	PSN AUTOMOTIVE MARKETING	3007604779
3781	4008718322	Running Repair	23-09-2025	3781122500563	23-09-2025	KL11BY7590	LD Bus	PRAJEESH P S	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Calicut	25-07-2023	SAJEENDRAN. M.	0010503202	SAJEENDRAN. M.	SOUTH-1	Retail/ Fleet Owner	0010503202		121916	12:51:44 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		MC2FCHRT0PD527610	0.00	0.00	2075 H SKL CWC BSVI ESC			260.00	PSN AUTOMOTIVE MARKETING	3007604779
3781	4008718322	Running Repair	23-09-2025	3781122500563	23-09-2025	KL11BY7590	LD Bus	PRAJEESH P S	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Calicut	25-07-2023	SAJEENDRAN. M.	0010503202	SAJEENDRAN. M.	SOUTH-1	Retail/ Fleet Owner	0010503202		121916	12:51:44 PM	KM			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		MC2FCHRT0PD527610	0.00	0.00	2075 H SKL CWC BSVI ESC			410.00	PSN AUTOMOTIVE MARKETING	3007604779
3781	4008718322	Running Repair	23-09-2025	3781122500563	23-09-2025	KL11BY7590	LD Bus	PRAJEESH P S	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	36.000	Calicut	25-07-2023	SAJEENDRAN. M.	0010503202	SAJEENDRAN. M.	SOUTH-1	Retail/ Fleet Owner	0010503202		121916	12:51:44 PM	KM			0.00	0.00	0.00	0.00	0.00	8.00	288.00	285.12	0.00	0.00	9.00	9.00	51.32	336.44	0.00	11	Kerala	0.00	336.44	0.00	0.00	0.00	0					0.00				74153910		MC2FCHRT0PD527610	-1.00	-2.88	2075 H SKL CWC BSVI ESC			336.44	PSN AUTOMOTIVE MARKETING	3007604779
3781	4008718322	Running Repair	23-09-2025	3781122500563	23-09-2025	KL11BY7590	LD Bus	PRAJEESH P S	Paid	Local Parts	LP3770183	Rear Brake lining	1.000	Calicut	25-07-2023	SAJEENDRAN. M.	0010503202	SAJEENDRAN. M.	SOUTH-1	Retail/ Fleet Owner	0010503202		121916	12:51:44 PM	KM			0.00	0.00	0.00	0.00	0.00	"1,650.00"	"1,650.00"	"1,650.00"	0.00	0.00	9.00	9.00	297.00	"1,947.00"	0.00	11	Kerala	0.00	"1,947.00"	0.00	0.00	0.00	0					0.00				68132010		MC2FCHRT0PD527610	0.00	0.00	2075 H SKL CWC BSVI ESC			"1,947.00"	PSN AUTOMOTIVE MARKETING	3007604779
3781	4008718659	Running Repair	30-09-2025	3781122500590	30-09-2025	KL57T2147	LD Truck	PRAJEESH P S	Paid	Spares	IM300949	HUB BOLT KIT REAR LCV (5 SET)	1.000	Calicut	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010754261		188948	11:13:26 AM	KM			"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,377.12"	"1,336.63"	0.00	0.00	9.00	9.00	240.60	"1,577.23"	0.00	11	Kerala	0.00	"1,577.23"	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0JL424330	-2.94	-40.49	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008476789	23-09-2025	"1,577.23"	PSN AUTOMOTIVE MARKETING	3007638682
3781	4008718659	Running Repair	30-09-2025	3781122500590	30-09-2025	KL57T2147	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	1.000	Calicut	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010754261		188948	11:13:26 AM	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		MC2C8CRC0JL424330	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008476789	23-09-2025	65.00	PSN AUTOMOTIVE MARKETING	3007638682
3781	4008718659	Running Repair	30-09-2025	3781122500590	30-09-2025	KL57T2147	LD Truck	PRAJEESH P S	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Calicut	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010754261		188948	11:13:26 AM	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	171.99	0.00	0.00	9.00	9.00	30.96	202.95	0.00	11	Kerala	0.00	202.95	0.00	0.00	0.00	0					0.00				84879000		MC2C8CRC0JL424330	-1.00	-1.74	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008476789	23-09-2025	202.95	PSN AUTOMOTIVE MARKETING	3007638682
3781	4008718659	Running Repair	30-09-2025	3781122500590	30-09-2025	KL57T2147	LD Truck	PRAJEESH P S	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Calicut	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010754261		188948	11:13:26 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		MC2C8CRC0JL424330	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008476789	23-09-2025	130.01	PSN AUTOMOTIVE MARKETING	3007638682
3781	4008718659	Running Repair	30-09-2025	3781122500590	30-09-2025	KL57T2147	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117270099	RR LH WHEEL BOLT & GREASE CHANGE	1.560	Calicut	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010754261		188948	11:13:26 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	834.60	834.60	0.00	0.00	9.00	9.00	150.22	984.82	0.00	11	Kerala	0.00	984.82	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JL424330	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008476789	23-09-2025	984.82	PSN AUTOMOTIVE MARKETING	3007638682
3781	4008718659	Running Repair	30-09-2025	3781122500590	30-09-2025	KL57T2147	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117260099	4 WHEEL BRAKE ADJUST	0.159	Calicut	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010754261		188948	11:13:26 AM	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		MC2C8CRC0JL424330	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008476789	23-09-2025	100.39	PSN AUTOMOTIVE MARKETING	3007638682
3781	4008718659	Running Repair	30-09-2025	3781122500590	30-09-2025	KL57T2147	LD Truck	PRAJEESH P S	Paid	Spares	MH001715	"MH001715, BOLT"	1.000	Calicut	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010754261		188948	11:13:26 AM	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				73181500		MC2C8CRC0JL424330	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008476789	23-09-2025	35.00	PSN AUTOMOTIVE MARKETING	3007638682
3781	4008718659	Running Repair	30-09-2025	3781122500590	30-09-2025	KL57T2147	LD Truck	PRAJEESH P S	Paid	Spares	MF445086	NUT SELF LOCKING 12	1.000	Calicut	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010754261		188948	11:13:26 AM	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				73181600		MC2C8CRC0JL424330	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008476789	23-09-2025	30.00	PSN AUTOMOTIVE MARKETING	3007638682
3781	4008718659	Running Repair	30-09-2025	3781122500590	30-09-2025	KL57T2147	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	Calicut	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010754261		188948	11:13:26 AM	KM			330.00	0.00	0.00	0.00	0.00	279.66	279.66	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	11	Kerala	0.00	330.00	0.00	0.00	0.00	0					0.00				27101990		MC2C8CRC0JL424330	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008476789	23-09-2025	330.00	PSN AUTOMOTIVE MARKETING	3007638682
3781	4008718659	Running Repair	30-09-2025	3781122500590	30-09-2025	KL57T2147	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Calicut	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010754261		188948	11:13:26 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		MC2C8CRC0JL424330	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008476789	23-09-2025	44.74	PSN AUTOMOTIVE MARKETING	3007638682
3781	4008718702	Running Repair	23-09-2025	3781122500564	23-09-2025	KL14X9123	LD Truck	PRAJEESH P S	Paid	Spares	ID378974	combo oil filter	1.000	Calicut	21-05-2019	MUJEEB RAHMAN. K.M	0010927021	MUJEEB RAHMAN. K.M	SOUTH-1	Retail/ Fleet Owner	0010927021		87684	3:35:16 PM	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0KD439823	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008476750	23-09-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007604809
3781	4008718702	Running Repair	23-09-2025	3781122500564	23-09-2025	KL14X9123	LD Truck	PRAJEESH P S	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Calicut	21-05-2019	MUJEEB RAHMAN. K.M	0010927021	MUJEEB RAHMAN. K.M	SOUTH-1	Retail/ Fleet Owner	0010927021		87684	3:35:16 PM	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	11	Kerala	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2C8CRC0KD439823	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008476750	23-09-2025	"3,069.99"	PSN AUTOMOTIVE MARKETING	3007604809
3781	4008718702	Running Repair	23-09-2025	3781122500564	23-09-2025	KL14X9123	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Calicut	21-05-2019	MUJEEB RAHMAN. K.M	0010927021	MUJEEB RAHMAN. K.M	SOUTH-1	Retail/ Fleet Owner	0010927021		87684	3:35:16 PM	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	"2,719.99"	0.00	0.00	9.00	9.00	489.60	"3,209.59"	0.00	11	Kerala	0.00	"3,209.59"	0.00	0.00	0.00	0					0.00				27101972		MC2C8CRC0KD439823	-0.20	-5.45	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008476750	23-09-2025	"3,209.59"	PSN AUTOMOTIVE MARKETING	3007604809
3781	4008718702	Running Repair	23-09-2025	3781122500564	23-09-2025	KL14X9123	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	3.000	Calicut	21-05-2019	MUJEEB RAHMAN. K.M	0010927021	MUJEEB RAHMAN. K.M	SOUTH-1	Retail/ Fleet Owner	0010927021		87684	3:35:16 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		MC2C8CRC0KD439823	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008476750	23-09-2025	33.55	PSN AUTOMOTIVE MARKETING	3007604809
3781	4008718702	Running Repair	23-09-2025	3781122500564	23-09-2025	KL14X9123	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	ENGINE OIL SERVICE	1.500	Calicut	21-05-2019	MUJEEB RAHMAN. K.M	0010927021	MUJEEB RAHMAN. K.M	SOUTH-1	Retail/ Fleet Owner	0010927021		87684	3:35:16 PM	KM			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		MC2C8CRC0KD439823	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008476750	23-09-2025	946.96	PSN AUTOMOTIVE MARKETING	3007604809
3781	4008718702	Running Repair	23-09-2025	3781122500564	23-09-2025	KL14X9123	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.100	Calicut	21-05-2019	MUJEEB RAHMAN. K.M	0010927021	MUJEEB RAHMAN. K.M	SOUTH-1	Retail/ Fleet Owner	0010927021		87684	3:35:16 PM	KM			350.00	0.00	0.00	0.00	0.00	296.60	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				27101974		MC2C8CRC0KD439823	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008476750	23-09-2025	35.00	PSN AUTOMOTIVE MARKETING	3007604809
3781	4008718702	Running Repair	23-09-2025	3781122500564	23-09-2025	KL14X9123	LD Truck	PRAJEESH P S	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Calicut	21-05-2019	MUJEEB RAHMAN. K.M	0010927021	MUJEEB RAHMAN. K.M	SOUTH-1	Retail/ Fleet Owner	0010927021		87684	3:35:16 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	11	Kerala	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KD439823	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008476750	23-09-2025	410.35	PSN AUTOMOTIVE MARKETING	3007604809
3781	4008719647	Running Repair	23-09-2025	3781122500562	23-09-2025	KL64E7722	LD Truck	PRAJEESH P S	Paid	Spares	MB394511	HANDLE ASSY DOOR O/S RH	1.000	Calicut	16-02-2017	"SHIBU P JOHN Manging Director,"	0012985141	SUBAIR AP	SOUTH-1	Retail/ Fleet Owner	0010389184		161000	3:28:34 PM	KM			198.00	0.00	0.00	128.20	128.20	167.80	167.80	167.80	0.00	0.00	9.00	9.00	30.20	198.00	0.00	11	Kerala	0.00	198.00	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0HB363451	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008477645	23-09-2025	198.00	PSN AUTOMOTIVE MARKETING	3007604763
3781	4008719647	Running Repair	23-09-2025	3781122500562	23-09-2025	KL64E7722	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117410099	DOOR HANDLE CHANGE	0.320	Calicut	16-02-2017	"SHIBU P JOHN Manging Director,"	0012985141	SUBAIR AP	SOUTH-1	Retail/ Fleet Owner	0010389184		161000	3:28:34 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	171.20	171.20	0.00	0.00	9.00	9.00	30.82	202.02	0.00	11	Kerala	0.00	202.02	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HB363451	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008477645	23-09-2025	202.02	PSN AUTOMOTIVE MARKETING	3007604763
3781	4008720467	Running Repair	25-09-2025	3781122500574	25-09-2025	KL57R8608	LD Truck	PRAJEESH P S	Paid	Spares	ID207210	SNAP RING (MAV)	1.000	Calicut	21-04-2018	SOJI THOMAS	0010576905	SOJI THOMAS	SOUTH-1	Retail/ Fleet Owner	0010576905		172547	4:05:41 PM	KM			65.00	0.00	0.00	42.08	42.08	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				73182910		MC2C8CRC0JC401119	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008483976	24-09-2025	65.00	PSN AUTOMOTIVE MARKETING	3007615523
3781	4008720467	Running Repair	25-09-2025	3781122500574	25-09-2025	KL57R8608	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.400	Calicut	21-04-2018	SOJI THOMAS	0010576905	SOJI THOMAS	SOUTH-1	Retail/ Fleet Owner	0010576905		172547	4:05:41 PM	KM			0.00	0.00	0.00	0.00	0.00	"1,300.00"	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				44071010		MC2C8CRC0JC401119	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008483976	24-09-2025	613.60	PSN AUTOMOTIVE MARKETING	3007615523
3781	4008720467	Running Repair	25-09-2025	3781122500574	25-09-2025	KL57R8608	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Calicut	21-04-2018	SOJI THOMAS	0010576905	SOJI THOMAS	SOUTH-1	Retail/ Fleet Owner	0010576905		172547	4:05:41 PM	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		MC2C8CRC0JC401119	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008483976	24-09-2025	55.91	PSN AUTOMOTIVE MARKETING	3007615523
3781	4008720467	Running Repair	25-09-2025	3781122500574	25-09-2025	KL57R8608	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	8.000	Calicut	21-04-2018	SOJI THOMAS	0010576905	SOJI THOMAS	SOUTH-1	Retail/ Fleet Owner	0010576905		172547	4:05:41 PM	KM			0.00	0.00	0.00	0.00	0.00	55.08	440.64	440.64	0.00	0.00	9.00	9.00	79.32	519.96	0.00	11	Kerala	0.00	519.96	0.00	0.00	0.00	0					0.00				35061000		MC2C8CRC0JC401119	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008483976	24-09-2025	519.96	PSN AUTOMOTIVE MARKETING	3007615523
3781	4008720467	Running Repair	25-09-2025	3781122500574	25-09-2025	KL57R8608	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	0.500	Calicut	21-04-2018	SOJI THOMAS	0010576905	SOJI THOMAS	SOUTH-1	Retail/ Fleet Owner	0010576905		172547	4:05:41 PM	KM			0.00	0.00	0.00	0.00	0.00	"1,550.00"	775.00	775.00	0.00	0.00	9.00	9.00	139.50	914.50	0.00	11	Kerala	0.00	914.50	0.00	0.00	0.00	0					0.00				68138100		MC2C8CRC0JC401119	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008483976	24-09-2025	914.50	PSN AUTOMOTIVE MARKETING	3007615523
3781	4008720467	Running Repair	25-09-2025	3781122500574	25-09-2025	KL57R8608	LD Truck	PRAJEESH P S	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	16.000	Calicut	21-04-2018	SOJI THOMAS	0010576905	SOJI THOMAS	SOUTH-1	Retail/ Fleet Owner	0010576905		172547	4:05:41 PM	KM			0.00	0.00	0.00	0.00	0.00	8.00	128.00	128.00	0.00	0.00	9.00	9.00	23.04	151.04	0.00	11	Kerala	0.00	151.04	0.00	0.00	0.00	0					0.00				74153910		MC2C8CRC0JC401119	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008483976	24-09-2025	151.04	PSN AUTOMOTIVE MARKETING	3007615523
3781	4008720467	Running Repair	25-09-2025	3781122500574	25-09-2025	KL57R8608	LD Truck	PRAJEESH P S	Paid	Spares	MF472127	SPLIT PIN	1.000	Calicut	21-04-2018	SOJI THOMAS	0010576905	SOJI THOMAS	SOUTH-1	Retail/ Fleet Owner	0010576905		172547	4:05:41 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		MC2C8CRC0JC401119	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008483976	24-09-2025	25.01	PSN AUTOMOTIVE MARKETING	3007615523
3781	4008720467	Running Repair	25-09-2025	3781122500574	25-09-2025	KL57R8608	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117270099	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.000	Calicut	21-04-2018	SOJI THOMAS	0010576905	SOJI THOMAS	SOUTH-1	Retail/ Fleet Owner	0010576905		172547	4:05:41 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		MC2C8CRC0JC401119	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008483976	24-09-2025	"3,787.80"	PSN AUTOMOTIVE MARKETING	3007615523
3781	4008720467	Running Repair	25-09-2025	3781122500574	25-09-2025	KL57R8608	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117310099	RR LH LINER CHANGE	1.400	Calicut	21-04-2018	SOJI THOMAS	0010576905	SOJI THOMAS	SOUTH-1	Retail/ Fleet Owner	0010576905		172547	4:05:41 PM	KM			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		MC2C8CRC0JC401119	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008483976	24-09-2025	883.82	PSN AUTOMOTIVE MARKETING	3007615523
3781	4008720467	Running Repair	25-09-2025	3781122500574	25-09-2025	KL57R8608	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	Calicut	21-04-2018	SOJI THOMAS	0010576905	SOJI THOMAS	SOUTH-1	Retail/ Fleet Owner	0010576905		172547	4:05:41 PM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	11	Kerala	0.00	"2,437.47"	0.00	0.00	0.00	0					0.00				27101974		MC2C8CRC0JC401119	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008483976	24-09-2025	"2,437.47"	PSN AUTOMOTIVE MARKETING	3007615523
3781	4008720467	Running Repair	25-09-2025	3781122500574	25-09-2025	KL57R8608	LD Truck	PRAJEESH P S	Paid	Spares	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000	Calicut	21-04-2018	SOJI THOMAS	0010576905	SOJI THOMAS	SOUTH-1	Retail/ Fleet Owner	0010576905		172547	4:05:41 PM	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	11	Kerala	0.00	80.00	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0JC401119	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008483976	24-09-2025	80.00	PSN AUTOMOTIVE MARKETING	3007615523
3781	4008720467	Running Repair	25-09-2025	3781122500574	25-09-2025	KL57R8608	LD Truck	PRAJEESH P S	Paid	Spares	IA203213	NUT	2.000	Calicut	21-04-2018	SOJI THOMAS	0010576905	SOJI THOMAS	SOUTH-1	Retail/ Fleet Owner	0010576905		172547	4:05:41 PM	KM			70.00	0.00	0.00	45.32	90.64	59.32	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0JC401119	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008483976	24-09-2025	140.00	PSN AUTOMOTIVE MARKETING	3007615523
3781	4008720467	Running Repair	25-09-2025	3781122500574	25-09-2025	KL57R8608	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	3.500	Calicut	21-04-2018	SOJI THOMAS	0010576905	SOJI THOMAS	SOUTH-1	Retail/ Fleet Owner	0010576905		172547	4:05:41 PM	KM			268.00	0.00	0.00	0.00	0.00	227.12	794.92	794.92	0.00	0.00	9.00	9.00	143.08	938.00	0.00	11	Kerala	0.00	938.00	0.00	0.00	0.00	0					0.00				27101972		MC2C8CRC0JC401119	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008483976	24-09-2025	938.00	PSN AUTOMOTIVE MARKETING	3007615523
3781	4008720467	Running Repair	25-09-2025	3781122500574	25-09-2025	KL57R8608	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117350099	RR LH SCAM R&R	0.620	Calicut	21-04-2018	SOJI THOMAS	0010576905	SOJI THOMAS	SOUTH-1	Retail/ Fleet Owner	0010576905		172547	4:05:41 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	331.70	328.71	0.00	0.00	9.00	9.00	59.16	387.87	0.00	11	Kerala	0.00	387.87	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JC401119	-0.90	-2.99	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008483976	24-09-2025	387.87	PSN AUTOMOTIVE MARKETING	3007615523
3781	4008722549	Running Repair	24-09-2025	3781122500570	24-09-2025	KL57Z8271	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.317	Calicut	03-07-2023	MEETHAL NAGEEB KASIM	0012117479	MEETHAL NAGEEB KASIM	SOUTH-1	Retail/ Fleet Owner	0012117479		54800	10:08:19 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		MC2P2HRT0PE528773	0.00	0.00	PRO 3009 H CWC AC BSVI	2008480842	24-09-2025	200.12	PSN AUTOMOTIVE MARKETING	3007608380
3781	4008722944	Preventive Maintenance	24-09-2025	3781122500578	26-09-2025	KL11BN1301	LD Bus	PRAJEESH P S	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Calicut	30-11-2018	BAIJU C	0010685746	BAIJU C	SOUTH-1	Retail/ Fleet Owner	0010685746		289313	2:36:50 PM	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	11	Kerala	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2P1HRT0JG412163	0.00	0.00	Pro3008 H HP AC CWC ABS BS4 CMP	2008482815	24-09-2025	159.99	PSN AUTOMOTIVE MARKETING	3007618416
3781	4008722944	Preventive Maintenance	24-09-2025	3781122500578	26-09-2025	KL11BN1301	LD Bus	PRAJEESH P S	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Calicut	30-11-2018	BAIJU C	0010685746	BAIJU C	SOUTH-1	Retail/ Fleet Owner	0010685746		289313	2:36:50 PM	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	11	Kerala	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				84212200		MC2P1HRT0JG412163	0.00	0.00	Pro3008 H HP AC CWC ABS BS4 CMP	2008482815	24-09-2025	"2,395.00"	PSN AUTOMOTIVE MARKETING	3007618416
3781	4008722944	Preventive Maintenance	24-09-2025	3781122500578	26-09-2025	KL11BN1301	LD Bus	PRAJEESH P S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Calicut	30-11-2018	BAIJU C	0010685746	BAIJU C	SOUTH-1	Retail/ Fleet Owner	0010685746		289313	2:36:50 PM	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		MC2P1HRT0JG412163	0.00	0.00	Pro3008 H HP AC CWC ABS BS4 CMP	2008482815	24-09-2025	"3,216.02"	PSN AUTOMOTIVE MARKETING	3007618416
3781	4008722944	Preventive Maintenance	24-09-2025	3781122500578	26-09-2025	KL11BN1301	LD Bus	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Calicut	30-11-2018	BAIJU C	0010685746	BAIJU C	SOUTH-1	Retail/ Fleet Owner	0010685746		289313	2:36:50 PM	KM			0.00	0.00	0.00	0.00	0.00	10.65	63.90	62.62	0.00	0.00	2.50	2.50	3.14	65.76	0.00	11	Kerala	0.00	65.76	0.00	0.00	0.00	0					0.00				52021000		MC2P1HRT0JG412163	-2.00	-1.28	Pro3008 H HP AC CWC ABS BS4 CMP	2008482815	24-09-2025	65.76	PSN AUTOMOTIVE MARKETING	3007618416
3781	4008722944	Preventive Maintenance	24-09-2025	3781122500578	26-09-2025	KL11BN1301	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117120099	ENGINE OIL SERVICE	2.500	Calicut	30-11-2018	BAIJU C	0010685746	BAIJU C	SOUTH-1	Retail/ Fleet Owner	0010685746		289313	2:36:50 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		MC2P1HRT0JG412163	0.00	0.00	Pro3008 H HP AC CWC ABS BS4 CMP	2008482815	24-09-2025	"1,578.26"	PSN AUTOMOTIVE MARKETING	3007618416
3781	4008722944	Preventive Maintenance	24-09-2025	3781122500578	26-09-2025	KL11BN1301	LD Bus	PRAJEESH P S	Paid	Spares	ID378974	combo oil filter	1.000	Calicut	30-11-2018	BAIJU C	0010685746	BAIJU C	SOUTH-1	Retail/ Fleet Owner	0010685746		289313	2:36:50 PM	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2P1HRT0JG412163	0.00	0.00	Pro3008 H HP AC CWC ABS BS4 CMP	2008482815	24-09-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007618416
3781	4008722944	Preventive Maintenance	24-09-2025	3781122500578	26-09-2025	KL11BN1301	LD Bus	PRAJEESH P S	Paid	Spares	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	Calicut	30-11-2018	BAIJU C	0010685746	BAIJU C	SOUTH-1	Retail/ Fleet Owner	0010685746		289313	2:36:50 PM	KM			"3,390.00"	0.00	0.00	"2,194.88"	"2,194.88"	"2,872.88"	"2,872.88"	"2,872.88"	0.00	0.00	9.00	9.00	517.12	"3,390.00"	0.00	11	Kerala	0.00	"3,390.00"	0.00	0.00	0.00	0					0.00				84212900		MC2P1HRT0JG412163	0.00	0.00	Pro3008 H HP AC CWC ABS BS4 CMP	2008482815	24-09-2025	"3,390.00"	PSN AUTOMOTIVE MARKETING	3007618416
3781	4008723277	Running Repair	24-09-2025	3781122500569	24-09-2025	KL41M9844	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117250099	JOINT CHECK UP	0.480	Calicut	29-11-2017	ABDUL BASHEER	0011329962	ABDUL BASHEER	SOUTH-1	Retail/ Fleet Owner	0011329962		254000	11:01:56 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	256.80	254.23	0.00	0.00	9.00	9.00	45.76	299.99	0.00	11	Kerala	0.00	299.99	0.00	0.00	0.00	0					0.00				998714		MC2B8CRC0HK385497	-1.00	-2.57	Pro1075 C DSD BS4NG AB NGB	2008481123	24-09-2025	299.99	PSN AUTOMOTIVE MARKETING	3007608332
3781	4008725984	Running Repair	27-09-2025	3781122500594	30-09-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Spares	ID207210	SNAP RING (MAV)	1.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6110	4:00:55 PM	H			65.00	0.00	0.00	42.08	42.08	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				73182910		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008499052	27-09-2025	65.00	PSN AUTOMOTIVE MARKETING	3007640144
3781	4008725984	Running Repair	27-09-2025	3781122500594	30-09-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6110	4:00:55 PM	H			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		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008499052	27-09-2025	67.10	PSN AUTOMOTIVE MARKETING	3007640144
3781	4008725984	Running Repair	27-09-2025	3781122500594	30-09-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.280	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6110	4:00:55 PM	H			0.00	0.00	0.00	0.00	0.00	"1,300.00"	364.00	359.81	0.00	0.00	9.00	9.00	64.76	424.57	0.00	11	Kerala	0.00	424.57	0.00	0.00	0.00	0					0.00				44071010		MC2EMDRC0MA484272	-1.15	-4.19	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008499052	27-09-2025	424.57	PSN AUTOMOTIVE MARKETING	3007640144
3781	4008725984	Running Repair	27-09-2025	3781122500594	30-09-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Spares	IM300768	SPACER DIFF KIT -  11.10 N/M	1.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6110	4:00:55 PM	H			"1,451.00"	0.00	0.00	939.46	939.46	"1,229.66"	"1,229.66"	"1,229.66"	0.00	0.00	9.00	9.00	221.34	"1,451.00"	0.00	11	Kerala	0.00	"1,451.00"	0.00	0.00	0.00	0					0.00				87085000		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008499052	27-09-2025	"1,451.00"	PSN AUTOMOTIVE MARKETING	3007640144
3781	4008725984	Running Repair	27-09-2025	3781122500594	30-09-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Spares	ID332015	BOLT - CASE DIFF.	1.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6110	4:00:55 PM	H			165.00	0.00	0.00	106.83	106.83	139.83	139.83	139.83	0.00	0.00	9.00	9.00	25.16	164.99	0.00	11	Kerala	0.00	164.99	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008499052	27-09-2025	164.99	PSN AUTOMOTIVE MARKETING	3007640144
3781	4008725984	Running Repair	27-09-2025	3781122500594	30-09-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	16.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6110	4:00:55 PM	H			0.00	0.00	0.00	0.00	0.00	55.08	881.28	881.28	0.00	0.00	9.00	9.00	158.64	"1,039.92"	0.00	11	Kerala	0.00	"1,039.92"	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008499052	27-09-2025	"1,039.92"	PSN AUTOMOTIVE MARKETING	3007640144
3781	4008725984	Running Repair	27-09-2025	3781122500594	30-09-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Spares	MF402586	STUD (10X28)	2.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6110	4:00:55 PM	H			95.00	0.00	0.00	61.51	123.02	80.51	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	11	Kerala	0.00	190.00	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008499052	27-09-2025	190.00	PSN AUTOMOTIVE MARKETING	3007640144
3781	4008725984	Running Repair	27-09-2025	3781122500594	30-09-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Spares	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	2.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6110	4:00:55 PM	H			95.00	0.00	0.00	61.51	123.02	80.51	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	11	Kerala	0.00	190.00	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008499052	27-09-2025	190.00	PSN AUTOMOTIVE MARKETING	3007640144
3781	4008725984	Running Repair	27-09-2025	3781122500594	30-09-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Spares	ID371531	FLANGE NUT	12.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6110	4:00:55 PM	H			20.00	0.00	0.00	12.95	155.40	16.95	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	11	Kerala	0.00	240.02	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008499052	27-09-2025	240.02	PSN AUTOMOTIVE MARKETING	3007640144
3781	4008725984	Running Repair	27-09-2025	3781122500594	30-09-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117270099	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6110	4:00:55 PM	H			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		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008499052	27-09-2025	"3,787.80"	PSN AUTOMOTIVE MARKETING	3007640144
3781	4008725984	Running Repair	27-09-2025	3781122500594	30-09-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6110	4:00:55 PM	H			"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		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008499052	27-09-2025	"1,280.01"	PSN AUTOMOTIVE MARKETING	3007640144
3781	4008726681	Running Repair	25-09-2025	3781122500571	25-09-2025	KL11BA2927	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117310099	RR RH AXILE PACKING CHANGE	0.400	Calicut	26-10-2015	SHAUKATH AMEER	0011283647	SHAUKATH AMEER	SOUTH-1	Retail/ Fleet Owner	0011283647		250434	10:15:28 AM	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		MC2C8CRC0FH323774	0.00	0.00	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	2008484101	24-09-2025	252.52	PSN AUTOMOTIVE MARKETING	3007612940
3781	4008726681	Running Repair	25-09-2025	3781122500571	25-09-2025	KL11BA2927	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Calicut	26-10-2015	SHAUKATH AMEER	0011283647	SHAUKATH AMEER	SOUTH-1	Retail/ Fleet Owner	0011283647		250434	10:15:28 AM	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		MC2C8CRC0FH323774	0.00	0.00	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	2008484101	24-09-2025	22.36	PSN AUTOMOTIVE MARKETING	3007612940
3781	4008726681	Running Repair	25-09-2025	3781122500571	25-09-2025	KL11BA2927	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	1.000	Calicut	26-10-2015	SHAUKATH AMEER	0011283647	SHAUKATH AMEER	SOUTH-1	Retail/ Fleet Owner	0011283647		250434	10:15:28 AM	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		MC2C8CRC0FH323774	0.00	0.00	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	2008484101	24-09-2025	65.00	PSN AUTOMOTIVE MARKETING	3007612940
3781	4008728959	Running Repair	25-09-2025	3781122500575	26-09-2025	KL57U9626	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.159	Calicut	02-01-2020	RIYAS. P.K.	0011140175	RIYAS. P.K.	SOUTH-1	Retail/ Fleet Owner	0011140175		192000	10:37:25 AM	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		MC2C8CRC0KL454673	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			100.39	PSN AUTOMOTIVE MARKETING	3007617967
3781	4008729737	Preventive Maintenance	26-09-2025	3781122500579	26-09-2025	KL57T1557	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.041	Calicut	25-10-2018	NARAYANAN. K.P.	0010726377	NARAYANAN. K.P.	SOUTH-1	Retail/ Fleet Owner	0010726377		129033	9:30:10 AM	KM			0.00	0.00	0.00	0.00	0.00	"1,300.00"	53.30	53.30	0.00	0.00	9.00	9.00	9.60	62.90	0.00	11	Kerala	0.00	62.90	0.00	0.00	0.00	0					0.00				44071010		MC2C8CRC0JK421379	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			62.90	PSN AUTOMOTIVE MARKETING	3007618457
3781	4008729737	Preventive Maintenance	26-09-2025	3781122500579	26-09-2025	KL57T1557	LD Truck	PRAJEESH P S	Paid	Spares	ID336591	EMEGR VALVE	1.000	Calicut	25-10-2018	NARAYANAN. K.P.	0010726377	NARAYANAN. K.P.	SOUTH-1	Retail/ Fleet Owner	0010726377		129033	9:30:10 AM	KM			"18,617.00"	0.00	0.00	"12,053.72"	"12,053.72"	"15,777.12"	"15,777.12"	"15,777.12"	0.00	0.00	9.00	9.00	"2,839.88"	"18,617.00"	0.00	11	Kerala	0.00	"18,617.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JK421379	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"18,617.00"	PSN AUTOMOTIVE MARKETING	3007618457
3781	4008729737	Preventive Maintenance	26-09-2025	3781122500579	26-09-2025	KL57T1557	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Calicut	25-10-2018	NARAYANAN. K.P.	0010726377	NARAYANAN. K.P.	SOUTH-1	Retail/ Fleet Owner	0010726377		129033	9:30:10 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		MC2C8CRC0JK421379	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			55.91	PSN AUTOMOTIVE MARKETING	3007618457
3781	4008729737	Preventive Maintenance	26-09-2025	3781122500579	26-09-2025	KL57T1557	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Calicut	25-10-2018	NARAYANAN. K.P.	0010726377	NARAYANAN. K.P.	SOUTH-1	Retail/ Fleet Owner	0010726377		129033	9:30:10 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		MC2C8CRC0JK421379	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"3,216.02"	PSN AUTOMOTIVE MARKETING	3007618457
3781	4008729737	Preventive Maintenance	26-09-2025	3781122500579	26-09-2025	KL57T1557	LD Truck	PRAJEESH P S	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Calicut	25-10-2018	NARAYANAN. K.P.	0010726377	NARAYANAN. K.P.	SOUTH-1	Retail/ Fleet Owner	0010726377		129033	9:30:10 AM	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	11	Kerala	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2C8CRC0JK421379	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"3,069.99"	PSN AUTOMOTIVE MARKETING	3007618457
3781	4008729737	Preventive Maintenance	26-09-2025	3781122500579	26-09-2025	KL57T1557	LD Truck	PRAJEESH P S	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Calicut	25-10-2018	NARAYANAN. K.P.	0010726377	NARAYANAN. K.P.	SOUTH-1	Retail/ Fleet Owner	0010726377		129033	9:30:10 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				84213100		MC2C8CRC0JK421379	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			159.99	PSN AUTOMOTIVE MARKETING	3007618457
3781	4008729737	Preventive Maintenance	26-09-2025	3781122500579	26-09-2025	KL57T1557	LD Truck	PRAJEESH P S	Paid	Spares	ID307530	FILLER INSERT	1.000	Calicut	25-10-2018	NARAYANAN. K.P.	0010726377	NARAYANAN. K.P.	SOUTH-1	Retail/ Fleet Owner	0010726377		129033	9:30:10 AM	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0JK421379	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"2,594.99"	PSN AUTOMOTIVE MARKETING	3007618457
3781	4008729737	Preventive Maintenance	26-09-2025	3781122500579	26-09-2025	KL57T1557	LD Truck	PRAJEESH P S	Paid	Spares	ID378974	combo oil filter	1.000	Calicut	25-10-2018	NARAYANAN. K.P.	0010726377	NARAYANAN. K.P.	SOUTH-1	Retail/ Fleet Owner	0010726377		129033	9:30:10 AM	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0JK421379	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"2,594.99"	PSN AUTOMOTIVE MARKETING	3007618457
3781	4008729737	Preventive Maintenance	26-09-2025	3781122500579	26-09-2025	KL57T1557	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117140099	EGR VALVE CHANGE	1.000	Calicut	25-10-2018	NARAYANAN. K.P.	0010726377	NARAYANAN. K.P.	SOUTH-1	Retail/ Fleet Owner	0010726377		129033	9:30:10 AM	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		MC2C8CRC0JK421379	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			631.30	PSN AUTOMOTIVE MARKETING	3007618457
3781	4008729737	Preventive Maintenance	26-09-2025	3781122500579	26-09-2025	KL57T1557	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	ENGINE OIL SERVICE	1.500	Calicut	25-10-2018	NARAYANAN. K.P.	0010726377	NARAYANAN. K.P.	SOUTH-1	Retail/ Fleet Owner	0010726377		129033	9:30:10 AM	KM			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		MC2C8CRC0JK421379	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			946.96	PSN AUTOMOTIVE MARKETING	3007618457
3781	4008729998	Running Repair	27-09-2025	3781122500585	27-09-2025	KL10AZ9418	LD Truck	PRAJEESH P S	Paid	Labor Value	0110276232	RED.PINION OIL SEAL ..REPL	1.500	Calicut	11-05-2018	RAJESH N	0010591314	RAJESH N	SOUTH-1	Retail/ Fleet Owner	0010591314		110000	10:35:11 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	792.47	0.00	0.00	9.00	9.00	142.64	935.11	0.00	11	Kerala	0.00	935.11	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JD403666	-1.25	-10.03	Pro1080XPT C CBC PTO BS4NG AB NGB*			935.11	PSN AUTOMOTIVE MARKETING	3007626960
3781	4008729998	Running Repair	27-09-2025	3781122500585	27-09-2025	KL10AZ9418	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	1.000	Calicut	11-05-2018	RAJESH N	0010591314	RAJESH N	SOUTH-1	Retail/ Fleet Owner	0010591314		110000	10:35:11 AM	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		MC2C8CRC0JD403666	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			65.00	PSN AUTOMOTIVE MARKETING	3007626960
3781	4008731835	Running Repair	25-09-2025	3781122500572	25-09-2025	KL57AA8330	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.159	Calicut	23-05-2024	JINTO VARKEY	0012423978	JINTO VARKEY	SOUTH-1	Retail/ Fleet Owner	0012423978		1360	3:29:21 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		MC2EPDRC0RCB47254	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			100.39	PSN AUTOMOTIVE MARKETING	3007615304
3781	4008734079	Running Repair	26-09-2025	3781122500580	26-09-2025	KL57Z7515	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117160099	Electronic Speed Limited Device Calibrat	2.377	Calicut	13-09-2023	THOMAS. N.T.	0012200698	THOMAS. N.T.	SOUTH-1	Retail/ Fleet Owner	0012200698		1477	10:01:44 AM	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,271.70"	"1,271.32"	0.00	0.00	9.00	9.00	228.84	"1,500.16"	0.00	11	Kerala	0.00	"1,500.16"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PHB35296	-0.03	-0.38	Pro 2095XPT D CBC PTO LY PRM 60L	2008492095	26-09-2025	"1,500.16"	PSN AUTOMOTIVE MARKETING	3007618753
3781	4008741552	Running Repair	27-09-2025	3781122500581	27-09-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	0.250	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		335083	12:09:12 PM	KM			330.00	0.00	0.00	0.00	0.00	279.68	69.92	69.92	0.00	0.00	9.00	9.00	12.58	82.50	0.00	11	Kerala	0.00	82.50	0.00	0.00	0.00	0					0.00				27101990		MC2C8CRC0GB334616	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008498141	27-09-2025	82.50	PSN AUTOMOTIVE MARKETING	3007626033
3781	4008741552	Running Repair	27-09-2025	3781122500581	27-09-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	1.000	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		335083	12:09:12 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		MC2C8CRC0GB334616	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008498141	27-09-2025	11.19	PSN AUTOMOTIVE MARKETING	3007626033
3781	4008741552	Running Repair	27-09-2025	3781122500581	27-09-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117350099	AUTO TENSIONER REPLACEMENT	0.800	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		335083	12:09:12 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		MC2C8CRC0GB334616	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008498141	27-09-2025	505.04	PSN AUTOMOTIVE MARKETING	3007626033
3781	4008741552	Running Repair	27-09-2025	3781122500581	27-09-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Spares	ID310089	TENSIONER ASSY	1.000	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		335083	12:09:12 PM	KM			"2,954.00"	0.00	0.00	"1,912.59"	"1,912.59"	"2,503.39"	"2,503.39"	"2,501.39"	0.00	0.00	9.00	9.00	450.26	"2,951.65"	0.00	11	Kerala	0.00	"2,951.65"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0GB334616	-0.08	-2.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008498141	27-09-2025	"2,951.65"	PSN AUTOMOTIVE MARKETING	3007626033
3781	4008741582	Running Repair	27-09-2025	3781122500583	27-09-2025	KL57M7868	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117350099	BELT CHECK	0.159	Calicut	15-01-2016	Muhammed.p.h	0010235329	Muhammed.p.h	SOUTH-1	Retail/ Fleet Owner	0010235329		218701	11:41:30 AM	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		MC2C8CRC0FM329218	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			100.39	PSN AUTOMOTIVE MARKETING	3007626907
3781	4008743275	Running Repair	27-09-2025	3781122500582	27-09-2025	KL55Y9713	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117140099	CATLETIC CONVERTOR CEANING	0.792	Calicut	24-10-2018	ROHITH. T	0010664655	ROHITH. T	SOUTH-1	Retail/ Fleet Owner	0010664655		148551	4:28:55 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		MC2C8CRC0JH414280	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			499.98	PSN AUTOMOTIVE MARKETING	3007626451
3781	4008743359	Running Repair	27-09-2025	3781122500584	27-09-2025	KL10BB7714	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117160099	Electronic Speed Limited Device Calibrat	2.377	Calicut	31-01-2019	VIJESH V	0010795893	VIJESH V	SOUTH-1	Retail/ Fleet Owner	0010795893		235483	3:35:55 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,271.70"	"1,271.19"	0.00	0.00	9.00	9.00	228.82	"1,500.01"	0.00	11	Kerala	0.00	"1,500.01"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KA427733	-0.04	-0.51	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,500.01"	PSN AUTOMOTIVE MARKETING	3007626921
3781	4008749439	Onsite	29-09-2025	3781122500587	29-09-2025	KL57X5342	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117160099	ELECTRICAL CHECK	0.600	Calicut	23-02-2022	THE PRINCIPAL SANTHOM ENGLISH MEDIUM SCHOOL	0011680909	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0011680909		43055	11:18:29 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	317.82	0.00	0.00	9.00	9.00	57.20	375.02	0.00	11	Kerala	0.00	375.02	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NA503339	-0.99	-3.18	2065 E SRLX SCL 3x2 GPS BS6 FDSS			375.02	PSN AUTOMOTIVE MARKETING	3007632160
3781	4008749439	Onsite	29-09-2025	3781122500587	29-09-2025	KL57X5342	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117999999	SERVICE CHARGE	1.000	Calicut	23-02-2022	THE PRINCIPAL SANTHOM ENGLISH MEDIUM SCHOOL	0011680909	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0011680909		43055	11:18:29 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	529.70	0.00	0.00	9.00	9.00	95.34	625.04	0.00	11	Kerala	0.00	625.04	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NA503339	-0.99	-5.30	2065 E SRLX SCL 3x2 GPS BS6 FDSS			625.04	PSN AUTOMOTIVE MARKETING	3007632160
3781	4008749584	Running Repair	29-09-2025	3781122500586	29-09-2025	KL57Q1316	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117310099	4 WHEEL BRAKE CHECK UP	1.200	Calicut	08-06-2017	THE PRINCIPAL - ALPHONSA ENGLISH MEDIUM SCHOOL	0010390943	THE PRINCIPAL -	SOUTH-1	IS	0010390943		84200	11:31:58 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	640.27	0.00	0.00	9.00	9.00	115.24	755.51	0.00	11	Kerala	0.00	755.51	0.00	0.00	0.00	0					0.00				998714		MC2A1CRF0HE371396	-0.27	-1.73	10.50 C SRL HB NG BS4 STF TNS			755.51	PSN AUTOMOTIVE MARKETING	3007632077
3781	4008749584	Running Repair	29-09-2025	3781122500586	29-09-2025	KL57Q1316	LD Bus	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Calicut	08-06-2017	THE PRINCIPAL - ALPHONSA ENGLISH MEDIUM SCHOOL	0010390943	THE PRINCIPAL -	SOUTH-1	IS	0010390943		84200	11:31:58 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		MC2A1CRF0HE371396	0.00	0.00	10.50 C SRL HB NG BS4 STF TNS			44.74	PSN AUTOMOTIVE MARKETING	3007632077
3781	4008750353	Running Repair	30-09-2025	3781122500588	30-09-2025	KL65S6975	LD Truck	PRAJEESH P S	Paid	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	Calicut	27-09-2018	AJAY KUMAR	0010696465	AJAY KUMAR	SOUTH-1	Retail/ Fleet Owner	0010696465		119224	9:39:51 AM	KM			"2,438.00"	0.00	0.00	"1,578.50"	"1,578.50"	"2,066.10"	"2,066.10"	"2,062.79"	0.00	18.00	0.00	0.00	371.30	"2,434.09"	0.00	04	Bihar	0.00	"2,434.09"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JB394732	-0.16	-3.31	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008505257	29-09-2025	"2,434.09"	PSN AUTOMOTIVE MARKETING	3007638161
3781	4008750353	Running Repair	30-09-2025	3781122500588	30-09-2025	KL65S6975	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117140099	ACCELERATOR PEDAL CHANGE	0.800	Calicut	27-09-2018	AJAY KUMAR	0010696465	AJAY KUMAR	SOUTH-1	Retail/ Fleet Owner	0010696465		119224	9:39:51 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	04	Bihar	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JB394732	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008505257	29-09-2025	505.04	PSN AUTOMOTIVE MARKETING	3007638161
3781	4008750353	Running Repair	30-09-2025	3781122500588	30-09-2025	KL65S6975	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	1.000	Calicut	27-09-2018	AJAY KUMAR	0010696465	AJAY KUMAR	SOUTH-1	Retail/ Fleet Owner	0010696465		119224	9:39:51 AM	KM			0.00	0.00	0.00	0.00	0.00	10.65	10.65	10.65	0.00	5.00	0.00	0.00	0.53	11.18	0.00	04	Bihar	0.00	11.18	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0JB394732	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008505257	29-09-2025	11.18	PSN AUTOMOTIVE MARKETING	3007638161
3781	4008755269	Running Repair	30-09-2025	3781122500593	30-09-2025	KL57Q3996	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117160099	POOR PICK UP CHECK	0.476	Calicut	31-07-2017	JIJINA K	0010422388	JIJINA K	SOUTH-1	Retail/ Fleet Owner	0010422388		213700	1:43:37 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	254.66	254.41	0.00	0.00	9.00	9.00	45.80	300.21	0.00	11	Kerala	0.00	300.21	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HF374852	-0.10	-0.25	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008510101	30-09-2025	300.21	PSN AUTOMOTIVE MARKETING	3007640132
3781	4008755691	Running Repair	30-09-2025	3781122500589	30-09-2025	KL57Z8511	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117160099	Electronic Speed Limited Device Calibrat	2.377	Calicut	10-10-2023	"BIJU MATHEW, PROPRIETOR"	0012224105	"BIJU MATHEW, PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012224105		9833	10:48:39 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,271.70"	"1,271.32"	0.00	0.00	9.00	9.00	228.84	"1,500.16"	0.00	11	Kerala	0.00	"1,500.16"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0PHB34942	-0.03	-0.38	Pro 2055T C DSD NW BSVI PB PRM ET40S5			"1,500.16"	PSN AUTOMOTIVE MARKETING	3007638470
3781	4008756441	Running Repair	30-09-2025	3781122500591	30-09-2025	KL76D6341	MD Truck	PRAJEESH P S	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Calicut	14-10-2023	ABDUL HAMEED	0011130644	ABDUL HAMEED	SOUTH-1	Retail/ Fleet Owner	0011130644		152000	11:38:49 AM	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,101.65"	0.00	0.00	9.00	9.00	198.30	"1,299.95"	0.00	11	Kerala	0.00	"1,299.95"	0.00	0.00	0.00	0					0.00				31021090		MC2EUGRC0PH227879	-0.77	-8.55	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM			"1,299.92"	PSN AUTOMOTIVE MARKETING	3007638936
3781	4008756441	Running Repair	30-09-2025	3781122500591	30-09-2025	KL76D6341	MD Truck	PRAJEESH P S	Paid	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.159	Calicut	14-10-2023	ABDUL HAMEED	0011130644	ABDUL HAMEED	SOUTH-1	Retail/ Fleet Owner	0011130644		152000	11:38:49 AM	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		MC2EUGRC0PH227879	0.00	0.00	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM			100.39	PSN AUTOMOTIVE MARKETING	3007638936
3781	4008757345	Running Repair	30-09-2025	3781122500592	30-09-2025	KL11BN1948	LD Truck	PRAJEESH P S	Paid	Spares	ID311229	ASSY ENG MTG FR MCV	1.000	Calicut	22-12-2018	SANTHOSH. N.K	0010742140	SANTHOSH. N.K	SOUTH-1	Retail/ Fleet Owner	0010742140		298804	1:37:20 PM	KM			"1,318.00"	0.00	0.00	853.35	853.35	"1,116.95"	"1,116.95"	"1,115.61"	0.00	0.00	9.00	9.00	200.80	"1,316.41"	0.00	11	Kerala	0.00	"1,316.41"	0.00	0.00	0.00	0					0.00				87081090		MC2C8CRC0JL422728	-0.12	-1.34	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008511846	30-09-2025	"1,316.41"	PSN AUTOMOTIVE MARKETING	3007640091
3781	4008757345	Running Repair	30-09-2025	3781122500592	30-09-2025	KL11BN1948	LD Truck	PRAJEESH P S	Paid	Spares	ID311230	SUB ASSY ENG MTG FR MCV	1.000	Calicut	22-12-2018	SANTHOSH. N.K	0010742140	SANTHOSH. N.K	SOUTH-1	Retail/ Fleet Owner	0010742140		298804	1:37:20 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		MC2C8CRC0JL422728	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008511846	30-09-2025	"1,419.00"	PSN AUTOMOTIVE MARKETING	3007640091
3781	4008757345	Running Repair	30-09-2025	3781122500592	30-09-2025	KL11BN1948	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Calicut	22-12-2018	SANTHOSH. N.K	0010742140	SANTHOSH. N.K	SOUTH-1	Retail/ Fleet Owner	0010742140		298804	1:37:20 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		MC2C8CRC0JL422728	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008511846	30-09-2025	22.36	PSN AUTOMOTIVE MARKETING	3007640091
3781	4008757345	Running Repair	30-09-2025	3781122500592	30-09-2025	KL11BN1948	LD Truck	PRAJEESH P S	Paid	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	Calicut	22-12-2018	SANTHOSH. N.K	0010742140	SANTHOSH. N.K	SOUTH-1	Retail/ Fleet Owner	0010742140		298804	1:37:20 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	818.55	818.55	0.00	0.00	9.00	9.00	147.34	965.89	0.00	11	Kerala	0.00	965.89	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JL422728	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008511846	30-09-2025	965.89	PSN AUTOMOTIVE MARKETING	3007640091
3781	4008757345	Running Repair	30-09-2025	3781122500592	30-09-2025	KL11BN1948	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.050	Calicut	22-12-2018	SANTHOSH. N.K	0010742140	SANTHOSH. N.K	SOUTH-1	Retail/ Fleet Owner	0010742140		298804	1:37:20 PM	KM			0.00	0.00	0.00	0.00	0.00	"1,300.00"	65.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	11	Kerala	0.00	76.70	0.00	0.00	0.00	0					0.00				44071010		MC2C8CRC0JL422728	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008511846	30-09-2025	76.70	PSN AUTOMOTIVE MARKETING	3007640091
																												"1,639,300.00"			"250,777.15"				"677,518.22"	0.00	41.00	"5,599.50"	"5,599.50"	"138,264.77"	"815,782.99"	0.00				"815,782.99"									0.00														
