Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117130099	CLUTCH DISC CHANGE	1.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	11	Kerala	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JG411354	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			631.30	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117140099	FR LH DIAPHRAM CHANGE	0.900	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	481.50	474.76	0.00	0.00	9.00	9.00	85.46	560.22	0.00	11	Kerala	0.00	560.22	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JG411354	-1.40	-6.74	Pro1080XPT C CBC PTO BS4NG AB NGB*			560.22	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	"5,082.50"	0.00	0.00	9.00	9.00	914.86	"5,997.36"	0.00	11	Kerala	0.00	"5,997.36"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JG411354	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"5,997.36"	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			"9,693.00"	0.00	0.00	"6,275.81"	"6,275.81"	"8,214.41"	"8,214.41"	"7,967.98"	0.00	0.00	9.00	9.00	"1,434.24"	"9,402.22"	0.00	11	Kerala	0.00	"9,402.22"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JG411354	-3.00	-246.43	Pro1080XPT C CBC PTO BS4NG AB NGB*			"9,402.22"	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.22	0.00	0.00	9.00	9.00	1.48	9.70	0.00	11	Kerala	0.00	9.70	0.00	0.00	0.00	0					0.00				73182400		MC2C8CRC0JG411354	-2.95	-0.25	Pro1080XPT C CBC PTO BS4NG AB NGB*			9.70	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	LPMB03043008	DIAPHRAGM TYPE 12	1.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			0.00	0.00	0.00	0.00	0.00	500.00	500.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	11	Kerala	0.00	590.00	0.00	0.00	0.00	0					0.00				40169340		MC2C8CRC0JG411354	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			590.00	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	156.19	0.00	0.00	9.00	9.00	28.12	184.31	0.00	11	Kerala	0.00	184.31	0.00	0.00	0.00	0					0.00				40169990		MC2C8CRC0JG411354	-3.00	-4.83	Pro1080XPT C CBC PTO BS4NG AB NGB*			184.31	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	MT102632	"PIN SHEAR,RR WHEEL HUB"	2.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	57.54	0.00	0.00	9.00	9.00	10.36	67.90	0.00	11	Kerala	0.00	67.90	0.00	0.00	0.00	0					0.00				73182990		MC2C8CRC0JG411354	-3.00	-1.78	Pro1080XPT C CBC PTO BS4NG AB NGB*			67.90	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			570.00	0.00	0.00	369.05	738.10	483.05	966.10	937.12	0.00	0.00	9.00	9.00	168.68	"1,105.80"	0.00	11	Kerala	0.00	"1,105.80"	0.00	0.00	0.00	0					0.00				40169330		MC2C8CRC0JG411354	-3.00	-28.98	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,105.80"	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			838.00	0.00	0.00	542.57	542.57	710.17	710.17	688.86	0.00	0.00	9.00	9.00	124.00	812.86	0.00	11	Kerala	0.00	812.86	0.00	0.00	0.00	0					0.00				87084000		MC2C8CRC0JG411354	-3.00	-21.31	Pro1080XPT C CBC PTO BS4NG AB NGB*			812.86	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	3.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			95.00	0.00	0.00	61.51	184.53	80.51	241.53	234.28	0.00	0.00	9.00	9.00	42.18	276.46	0.00	11	Kerala	0.00	276.46	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0JG411354	-3.00	-7.25	Pro1080XPT C CBC PTO BS4NG AB NGB*			276.46	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	10.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			0.00	0.00	0.00	0.00	0.00	10.65	106.50	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	11	Kerala	0.00	111.82	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0JG411354	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			111.82	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,870.10"	0.00	0.00	9.00	9.00	336.62	"2,206.72"	0.00	11	Kerala	0.00	"2,206.72"	0.00	0.00	0.00	0					0.00				27101974		MC2C8CRC0JG411354	-3.00	-57.84	Pro1080XPT C CBC PTO BS4NG AB NGB*			"2,206.72"	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	15.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			0.00	0.00	0.00	0.00	0.00	55.08	826.20	826.20	0.00	0.00	9.00	9.00	148.72	974.92	0.00	11	Kerala	0.00	974.92	0.00	0.00	0.00	0					0.00				35061000		MC2C8CRC0JG411354	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			974.92	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	ID331067	CASE TRANSMISSION	1.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			"13,551.00"	0.00	0.00	"8,773.70"	"8,773.70"	"11,483.90"	"11,483.90"	"11,139.38"	0.00	0.00	9.00	9.00	"2,005.08"	"13,144.46"	0.00	11	Kerala	0.00	"13,144.46"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JG411354	-3.00	-344.52	Pro1080XPT C CBC PTO BS4NG AB NGB*			"13,144.46"	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	"4,682.61"	0.00	0.00	9.00	9.00	842.86	"5,525.47"	0.00	11	Kerala	0.00	"5,525.47"	0.00	0.00	0.00	0					0.00				84834000		MC2C8CRC0JG411354	-0.17	-8.07	Pro1080XPT C CBC PTO BS4NG AB NGB*			"5,525.47"	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			145.00	0.00	0.00	93.88	187.76	122.88	245.76	238.39	0.00	0.00	9.00	9.00	42.92	281.31	0.00	11	Kerala	0.00	281.31	0.00	0.00	0.00	0					0.00				73182200		MC2C8CRC0JG411354	-3.00	-7.37	Pro1080XPT C CBC PTO BS4NG AB NGB*			281.31	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			525.00	0.00	0.00	339.92	339.92	444.92	444.92	431.57	0.00	0.00	9.00	9.00	77.68	509.25	0.00	11	Kerala	0.00	509.25	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JG411354	-3.00	-13.35	Pro1080XPT C CBC PTO BS4NG AB NGB*			509.25	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			963.00	0.00	0.00	623.50	623.50	816.10	816.10	791.62	0.00	0.00	9.00	9.00	142.50	934.12	0.00	11	Kerala	0.00	934.12	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JG411354	-3.00	-24.48	Pro1080XPT C CBC PTO BS4NG AB NGB*			934.12	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.22	0.00	0.00	9.00	9.00	1.48	9.70	0.00	11	Kerala	0.00	9.70	0.00	0.00	0.00	0					0.00				73202000		MC2C8CRC0JG411354	-2.95	-0.25	Pro1080XPT C CBC PTO BS4NG AB NGB*			9.70	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			663.00	0.00	0.00	429.26	429.26	561.86	561.86	545.00	0.00	0.00	9.00	9.00	98.10	643.10	0.00	11	Kerala	0.00	643.10	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JG411354	-3.00	-16.86	Pro1080XPT C CBC PTO BS4NG AB NGB*			643.10	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,302.92"	0.00	0.00	9.00	9.00	234.52	"1,537.44"	0.00	11	Kerala	0.00	"1,537.44"	0.00	0.00	0.00	0					0.00				84828000		MC2C8CRC0JG411354	-3.00	-40.30	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,537.44"	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"9,089.23"	0.00	0.00	9.00	9.00	"1,636.06"	"10,725.29"	0.00	11	Kerala	0.00	"10,725.29"	0.00	0.00	0.00	0					0.00				87089300		MC2C8CRC0JG411354	-3.00	-281.11	Pro1080XPT C CBC PTO BS4NG AB NGB*			"10,725.29"	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767120	Running Repair	07-10-2025	3781122500611	09-10-2025	KL65L7926	LD Truck	PRAJEESH P S	Paid	Spares	ME600127	BREATHER (M1-M2)	2.000	Calicut	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	SOUTH-1	Retail/ Fleet Owner	0010649295		177201	1:48:13 PM	KM			391.00	0.00	0.00	253.16	506.32	331.36	662.72	642.84	0.00	0.00	9.00	9.00	115.72	758.56	0.00	11	Kerala	0.00	758.56	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JG411354	-3.00	-19.88	Pro1080XPT C CBC PTO BS4NG AB NGB*			758.56	PSN AUTOMOTIVE MARKETING	3007672624
3781	4008767233	Running Repair	06-10-2025	3781122500596	06-10-2025	KL57E2819	LD Truck	PRAJEESH P S	Paid	Spares	MB293356	HEX BOLT 12 X1.25 X 30  (10	4.000	Calicut	30-01-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	SOUTH-1	Retail/ Fleet Owner	0010149764		445500	9:47:01 AM	KM			45.00	0.00	0.00	29.14	116.56	38.14	152.56	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	11	Kerala	0.00	180.02	0.00	0.00	0.00	0					0.00				73181500		MC229ERC0CA241270	0.00	0.00	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	2008522312	03-10-2025	180.02	PSN AUTOMOTIVE MARKETING	3007658550
3781	4008767233	Running Repair	06-10-2025	3781122500596	06-10-2025	KL57E2819	LD Truck	PRAJEESH P S	Paid	Spares	MF445086	NUT SELF LOCKING 12	4.000	Calicut	30-01-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	SOUTH-1	Retail/ Fleet Owner	0010149764		445500	9:47:01 AM	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	11	Kerala	0.00	119.98	0.00	0.00	0.00	0					0.00				73181600		MC229ERC0CA241270	0.00	0.00	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	2008522312	03-10-2025	119.98	PSN AUTOMOTIVE MARKETING	3007658550
3781	4008767233	Running Repair	06-10-2025	3781122500596	06-10-2025	KL57E2819	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Calicut	30-01-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	SOUTH-1	Retail/ Fleet Owner	0010149764		445500	9:47:01 AM	KM			0.00	0.00	0.00	0.00	0.00	10.65	53.25	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	11	Kerala	0.00	55.91	0.00	0.00	0.00	0					0.00				52021000		MC229ERC0CA241270	0.00	0.00	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	2008522312	03-10-2025	55.91	PSN AUTOMOTIVE MARKETING	3007658550
3781	4008767233	Running Repair	06-10-2025	3781122500596	06-10-2025	KL57E2819	LD Truck	PRAJEESH P S	Paid	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Calicut	30-01-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	SOUTH-1	Retail/ Fleet Owner	0010149764		445500	9:47:01 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	417.30	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	11	Kerala	0.00	492.42	0.00	0.00	0.00	0					0.00				998714		MC229ERC0CA241270	0.00	0.00	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	2008522312	03-10-2025	492.42	PSN AUTOMOTIVE MARKETING	3007658550
3781	4008767233	Running Repair	06-10-2025	3781122500596	06-10-2025	KL57E2819	LD Truck		Paid	Outside Labor	0117444441	JOINT STAR & INDUSTRY CHARGE	3.500	Calicut	30-01-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	SOUTH-1	Retail/ Fleet Owner	0010149764		445500	9:47:01 AM	KM			450.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	"1,569.49"	0.00	0.00	9.00	9.00	282.50	"1,851.99"	0.00	11	Kerala	0.00	"1,851.99"	0.00	0.00	0.00	0					0.00				998714		MC229ERC0CA241270	-0.35	-5.51	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	2008522312	03-10-2025	"1,851.99"	PSN AUTOMOTIVE MARKETING	3007658550
3781	4008768656	Running Repair	08-10-2025	3781122500613	10-10-2025	KL56J1799	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.100	Calicut	21-02-2014	PRAMOD CC	0010794298	PRAMOD CC	SOUTH-1	Retail/ Fleet Owner	0010794298		362500	8:54:18 AM	KM			0.00	0.00	0.00	0.00	0.00	"1,300.00"	130.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				44071010		MC265CRC0EA284825	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			153.40	PSN AUTOMOTIVE MARKETING	3007676975
3781	4008768656	Running Repair	08-10-2025	3781122500613	10-10-2025	KL56J1799	LD Truck	PRAJEESH P S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Calicut	21-02-2014	PRAMOD CC	0010794298	PRAMOD CC	SOUTH-1	Retail/ Fleet Owner	0010794298		362500	8:54:18 AM	KM			"123,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	11	Kerala	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC265CRC0EA284825	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			739.81	PSN AUTOMOTIVE MARKETING	3007676975
3781	4008768656	Running Repair	08-10-2025	3781122500613	10-10-2025	KL56J1799	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	1.000	Calicut	21-02-2014	PRAMOD CC	0010794298	PRAMOD CC	SOUTH-1	Retail/ Fleet Owner	0010794298		362500	8:54:18 AM	KM			0.00	0.00	0.00	0.00	0.00	"1,550.00"	"1,550.00"	"1,550.00"	0.00	0.00	9.00	9.00	279.00	"1,829.00"	0.00	11	Kerala	0.00	"1,829.00"	0.00	0.00	0.00	0					0.00				68138100		MC265CRC0EA284825	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			"1,829.00"	PSN AUTOMOTIVE MARKETING	3007676975
3781	4008768656	Running Repair	08-10-2025	3781122500613	10-10-2025	KL56J1799	LD Truck	PRAJEESH P S	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	4.000	Calicut	21-02-2014	PRAMOD CC	0010794298	PRAMOD CC	SOUTH-1	Retail/ Fleet Owner	0010794298		362500	8:54:18 AM	KM			110.00	0.00	0.00	71.22	284.88	93.22	372.88	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	11	Kerala	0.00	440.00	0.00	0.00	0.00	0					0.00				73201011		MC265CRC0EA284825	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			440.00	PSN AUTOMOTIVE MARKETING	3007676975
3781	4008768656	Running Repair	08-10-2025	3781122500613	10-10-2025	KL56J1799	LD Truck	PRAJEESH P S	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Calicut	21-02-2014	PRAMOD CC	0010794298	PRAMOD CC	SOUTH-1	Retail/ Fleet Owner	0010794298		362500	8:54:18 AM	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	11	Kerala	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC265CRC0EA284825	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			20.02	PSN AUTOMOTIVE MARKETING	3007676975
3781	4008768656	Running Repair	08-10-2025	3781122500613	10-10-2025	KL56J1799	LD Truck	PRAJEESH P S	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Calicut	21-02-2014	PRAMOD CC	0010794298	PRAMOD CC	SOUTH-1	Retail/ Fleet Owner	0010794298		362500	8:54:18 AM	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	11	Kerala	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC265CRC0EA284825	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			300.00	PSN AUTOMOTIVE MARKETING	3007676975
3781	4008768656	Running Repair	08-10-2025	3781122500613	10-10-2025	KL56J1799	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Calicut	21-02-2014	PRAMOD CC	0010794298	PRAMOD CC	SOUTH-1	Retail/ Fleet Owner	0010794298		362500	8:54:18 AM	KM			0.00	0.00	0.00	0.00	0.00	10.65	53.25	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	11	Kerala	0.00	55.91	0.00	0.00	0.00	0					0.00				52021000		MC265CRC0EA284825	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			55.91	PSN AUTOMOTIVE MARKETING	3007676975
3781	4008768656	Running Repair	08-10-2025	3781122500613	10-10-2025	KL56J1799	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	Calicut	21-02-2014	PRAMOD CC	0010794298	PRAMOD CC	SOUTH-1	Retail/ Fleet Owner	0010794298		362500	8:54:18 AM	KM			268.00	0.00	0.00	0.00	0.00	227.12	227.12	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	11	Kerala	0.00	268.00	0.00	0.00	0.00	0					0.00				27101972		MC265CRC0EA284825	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			268.00	PSN AUTOMOTIVE MARKETING	3007676975
3781	4008768656	Running Repair	08-10-2025	3781122500613	10-10-2025	KL56J1799	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117260099	FR BOTH SIDE LINER & GREASE CHANGE	3.000	Calicut	21-02-2014	PRAMOD CC	0010794298	PRAMOD CC	SOUTH-1	Retail/ Fleet Owner	0010794298		362500	8:54:18 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	11	Kerala	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC265CRC0EA284825	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			"1,893.90"	PSN AUTOMOTIVE MARKETING	3007676975
3781	4008769362	Running Repair	03-10-2025	3781122500595	03-10-2025	KL11BN8850	LD Truck	PRAJEESH P S	Paid	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Calicut	28-02-2019	MANIYAN. K.P	0010837383	MANIYAN. K.P	SOUTH-1	Retail/ Fleet Owner	0010837383		148621	5:03:50 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	417.30	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	11	Kerala	0.00	492.42	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KA430060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008520997	03-10-2025	492.42	PSN AUTOMOTIVE MARKETING	3007652421
3781	4008769362	Running Repair	03-10-2025	3781122500595	03-10-2025	KL11BN8850	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.005	Calicut	28-02-2019	MANIYAN. K.P	0010837383	MANIYAN. K.P	SOUTH-1	Retail/ Fleet Owner	0010837383		148621	5:03:50 PM	KM			0.00	0.00	0.00	0.00	0.00	"1,300.00"	6.50	6.50	0.00	0.00	9.00	9.00	1.18	7.68	0.00	11	Kerala	0.00	7.68	0.00	0.00	0.00	0					0.00				44071010		MC2C8CRC0KA430060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008520997	03-10-2025	7.68	PSN AUTOMOTIVE MARKETING	3007652421
3781	4008769413	Preventive Maintenance	03-10-2025	3781122500597	06-10-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		117825	4:52:40 PM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008522372	03-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007658558
3781	4008769413	Preventive Maintenance	03-10-2025	3781122500597	06-10-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		117825	4:52:40 PM	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008522372	03-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007658558
3781	4008769413	Preventive Maintenance	03-10-2025	3781122500597	06-10-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		117825	4:52:40 PM	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008522372	03-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007658558
3781	4008769413	Preventive Maintenance	03-10-2025	3781122500597	06-10-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		117825	4:52:40 PM	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008522372	03-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007658558
3781	4008769413	Preventive Maintenance	03-10-2025	3781122500597	06-10-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		117825	4:52:40 PM	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008522372	03-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007658558
3781	4008769413	Preventive Maintenance	03-10-2025	3781122500597	06-10-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		117825	4:52:40 PM	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008522372	03-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007658558
3781	4008769413	Preventive Maintenance	03-10-2025	3781122500597	06-10-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		117825	4:52:40 PM	KM			0.00	0.00	0.00	0.00	0.00	10.65	63.90	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	11	Kerala	0.00	67.10	0.00	0.00	0.00	0					0.00				52021000		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008522372	03-10-2025	67.10	PSN AUTOMOTIVE MARKETING	3007658558
3781	4008769413	Preventive Maintenance	03-10-2025	3781122500597	06-10-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	ENGINE OIL SERVICE	2.500	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		117825	4:52:40 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	11	Kerala	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008522372	03-10-2025	"1,578.26"	PSN AUTOMOTIVE MARKETING	3007658558
3781	4008769413	Preventive Maintenance	03-10-2025	3781122500597	06-10-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Spares	MB161492	"BUSHING,RUBBER"	2.000	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		117825	4:52:40 PM	KM			69.00	0.00	0.00	44.67	89.34	58.48	116.96	116.96	0.00	0.00	9.00	9.00	21.06	138.02	0.00	11	Kerala	0.00	138.02	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008522372	03-10-2025	138.02	PSN AUTOMOTIVE MARKETING	3007658558
3781	4008769413	Preventive Maintenance	03-10-2025	3781122500597	06-10-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117999999	SHOCK BUSH CHANGE	0.163	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		117825	4:52:40 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	87.21	87.21	0.00	0.00	9.00	9.00	15.70	102.91	0.00	11	Kerala	0.00	102.91	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008522372	03-10-2025	102.91	PSN AUTOMOTIVE MARKETING	3007658558
3781	4008772917	Running Repair	06-10-2025	3781122500598	06-10-2025	KL11BR3022	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117140099	AIR LEAK	0.634	Calicut	14-10-2019	BABITH. M.	0011096055	BABITH. M.	SOUTH-1	Retail/ Fleet Owner	0011096055		127000	10:00:32 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	339.19	339.19	0.00	0.00	9.00	9.00	61.06	400.25	0.00	11	Kerala	0.00	400.25	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KH448325	0.00	0.00	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS			400.25	PSN AUTOMOTIVE MARKETING	3007658614
3781	4008775057	Onsite	04-10-2025	3781122500599	06-10-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Spares	ME900712	V- BELT	1.000	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		335085	3:54:46 PM	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	11	Kerala	0.00	555.00	0.00	0.00	0.00	0					0.00				40101290		MC2C8CRC0GB334616	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			555.00	PSN AUTOMOTIVE MARKETING	3007658637
3781	4008775057	Onsite	04-10-2025	3781122500599	06-10-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Spares	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		335085	3:54:46 PM	KM			620.00	0.00	0.00	401.42	401.42	525.42	525.42	525.42	0.00	0.00	9.00	9.00	94.58	620.00	0.00	11	Kerala	0.00	620.00	0.00	0.00	0.00	0					0.00				40101290		MC2C8CRC0GB334616	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			620.00	PSN AUTOMOTIVE MARKETING	3007658637
3781	4008775057	Onsite	04-10-2025	3781122500599	06-10-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		335085	3:54:46 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	11	Kerala	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0GB334616	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			315.66	PSN AUTOMOTIVE MARKETING	3007658637
3781	4008775057	Onsite	04-10-2025	3781122500599	06-10-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117370099	P/S BELT CHANGE	0.410	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		335085	3:54:46 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	219.35	217.81	0.00	0.00	9.00	9.00	39.20	257.01	0.00	11	Kerala	0.00	257.01	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0GB334616	-0.70	-1.54	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			257.01	PSN AUTOMOTIVE MARKETING	3007658637
3781	4008775057	Onsite	04-10-2025	3781122500599	06-10-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117999999	SERVICE CHARGE	0.400	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		335085	3:54:46 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	11	Kerala	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0GB334616	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			252.52	PSN AUTOMOTIVE MARKETING	3007658637
3781	4008775429	Preventive Maintenance	04-10-2025	3781122500610	09-10-2025	KL14AE1556	LD Truck	PRAJEESH P S	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Calicut	02-03-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	SOUTH-1	Retail/ Fleet Owner	0012362622		1940	4:50:26 PM	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PKB38704	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008526415	04-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007672606
3781	4008775429	Preventive Maintenance	04-10-2025	3781122500610	09-10-2025	KL14AE1556	LD Truck	PRAJEESH P S	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Calicut	02-03-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	SOUTH-1	Retail/ Fleet Owner	0012362622		1940	4:50:26 PM	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EMDRC0PKB38704	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008526415	04-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007672606
3781	4008775429	Preventive Maintenance	04-10-2025	3781122500610	09-10-2025	KL14AE1556	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	2000 HR SERVICE	1.400	Calicut	02-03-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	SOUTH-1	Retail/ Fleet Owner	0012362622		1940	4:50:26 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	749.00	749.00	0.00	0.00	9.00	9.00	134.82	883.82	0.00	11	Kerala	0.00	883.82	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PKB38704	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008526415	04-10-2025	883.82	PSN AUTOMOTIVE MARKETING	3007672606
3781	4008775429	Preventive Maintenance	04-10-2025	3781122500610	09-10-2025	KL14AE1556	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.500	Calicut	02-03-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	SOUTH-1	Retail/ Fleet Owner	0012362622		1940	4:50:26 PM	H			325.00	0.00	0.00	0.00	0.00	275.43	413.15	413.15	0.00	0.00	9.00	9.00	74.36	487.51	0.00	11	Kerala	0.00	487.51	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0PKB38704	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008526415	04-10-2025	487.51	PSN AUTOMOTIVE MARKETING	3007672606
3781	4008775429	Preventive Maintenance	04-10-2025	3781122500610	09-10-2025	KL14AE1556	LD Truck	PRAJEESH P S	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Calicut	02-03-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	SOUTH-1	Retail/ Fleet Owner	0012362622		1940	4:50:26 PM	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0PKB38704	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008526415	04-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007672606
3781	4008775429	Preventive Maintenance	04-10-2025	3781122500610	09-10-2025	KL14AE1556	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Calicut	02-03-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	SOUTH-1	Retail/ Fleet Owner	0012362622		1940	4:50:26 PM	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0PKB38704	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008526415	04-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007672606
3781	4008775429	Preventive Maintenance	04-10-2025	3781122500610	09-10-2025	KL14AE1556	LD Truck	PRAJEESH P S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Calicut	02-03-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	SOUTH-1	Retail/ Fleet Owner	0012362622		1940	4:50:26 PM	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0PKB38704	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008526415	04-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007672606
3781	4008775429	Preventive Maintenance	04-10-2025	3781122500610	09-10-2025	KL14AE1556	LD Truck	PRAJEESH P S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Calicut	02-03-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	SOUTH-1	Retail/ Fleet Owner	0012362622		1940	4:50:26 PM	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0PKB38704	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008526415	04-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007672606
3781	4008775429	Preventive Maintenance	04-10-2025	3781122500610	09-10-2025	KL14AE1556	LD Truck	PRAJEESH P S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Calicut	02-03-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	SOUTH-1	Retail/ Fleet Owner	0012362622		1940	4:50:26 PM	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,372.70"	0.00	0.00	9.00	9.00	247.08	"1,619.78"	0.00	11	Kerala	0.00	"1,619.78"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0PKB38704	-0.93	-12.89	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008526415	04-10-2025	"1,619.78"	PSN AUTOMOTIVE MARKETING	3007672606
3781	4008779412	Running Repair	08-10-2025	3781122500609	08-10-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6150	7:07:44 PM	H			"123,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	11	Kerala	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008543574	08-10-2025	739.81	PSN AUTOMOTIVE MARKETING	3007671854
3781	4008779412	Running Repair	08-10-2025	3781122500609	08-10-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Spares	MH001715	"MH001715, BOLT"	2.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6150	7:07:44 PM	H			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	11	Kerala	0.00	70.00	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008543574	08-10-2025	70.00	PSN AUTOMOTIVE MARKETING	3007671854
3781	4008779412	Running Repair	08-10-2025	3781122500609	08-10-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Spares	MF445086	NUT SELF LOCKING 12	2.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6150	7:07:44 PM	H			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	11	Kerala	0.00	60.02	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008543574	08-10-2025	60.02	PSN AUTOMOTIVE MARKETING	3007671854
3781	4008779412	Running Repair	08-10-2025	3781122500609	08-10-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	FR BOTH SIDE LINER & GREASE CHANGE	2.600	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6150	7:07:44 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	11	Kerala	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008543574	08-10-2025	"1,641.38"	PSN AUTOMOTIVE MARKETING	3007671854
3781	4008779412	Running Repair	08-10-2025	3781122500609	08-10-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117260099	ENGINE FOUNDATION CHANGE	1.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6150	7:07:44 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	11	Kerala	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008543574	08-10-2025	631.30	PSN AUTOMOTIVE MARKETING	3007671854
3781	4008779412	Running Repair	08-10-2025	3781122500609	08-10-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Outside Parts	333333	IM301530 ENGINE MOUNTING KIT PRO 2000	1.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6150	7:07:44 PM	H			"10,000.00"	0.00	0.00	0.00	0.00	"2,128.81"	"2,128.81"	"2,128.81"	0.00	0.00	9.00	9.00	383.18	"2,511.99"	0.00	11	Kerala	0.00	"2,511.99"	0.00	0.00	0.00	0					0.00				84139190		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008543574	08-10-2025	"2,511.99"	PSN AUTOMOTIVE MARKETING	3007671854
3781	4008779412	Running Repair	08-10-2025	3781122500609	08-10-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	3.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6150	7:07:44 PM	H			0.00	0.00	0.00	0.00	0.00	10.65	31.95	31.95	0.00	0.00	2.50	2.50	1.60	33.55	0.00	11	Kerala	0.00	33.55	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008543574	08-10-2025	33.55	PSN AUTOMOTIVE MARKETING	3007671854
3781	4008779412	Running Repair	08-10-2025	3781122500609	08-10-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6150	7:07:44 PM	H			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	11	Kerala	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008543574	08-10-2025	300.00	PSN AUTOMOTIVE MARKETING	3007671854
3781	4008779412	Running Repair	08-10-2025	3781122500609	08-10-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Spares	MF472103	SPLIT PIN (5X45)	3.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6150	7:07:44 PM	H			10.00	0.00	0.00	6.47	19.41	8.47	25.41	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	11	Kerala	0.00	29.99	0.00	0.00	0.00	0					0.00				73182400		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008543574	08-10-2025	29.99	PSN AUTOMOTIVE MARKETING	3007671854
3781	4008779412	Running Repair	08-10-2025	3781122500609	08-10-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.100	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6150	7:07:44 PM	H			0.00	0.00	0.00	0.00	0.00	"1,300.00"	130.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				44071010		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008543574	08-10-2025	153.40	PSN AUTOMOTIVE MARKETING	3007671854
3781	4008779412	Running Repair	08-10-2025	3781122500609	08-10-2025	KL57W3508	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	1.000	Calicut	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	SOUTH-1	Retail/ Fleet Owner	0011464189		6150	7:07:44 PM	H			0.00	0.00	0.00	0.00	0.00	"1,550.00"	"1,550.00"	"1,550.00"	0.00	0.00	9.00	9.00	279.00	"1,829.00"	0.00	11	Kerala	0.00	"1,829.00"	0.00	0.00	0.00	0					0.00				68138100		MC2EMDRC0MA484272	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008543574	08-10-2025	"1,829.00"	PSN AUTOMOTIVE MARKETING	3007671854
3781	4008780096	Running Repair	06-10-2025	3781122500600	06-10-2025	KL57Z3663	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117140099	COOLANT  PIPE LEAK	0.400	Calicut	31-05-2023	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0010640462		203150	12:00:22 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	11	Kerala	0.00	250.00	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NK517171	-1.00	-2.14	2090 L CWC TT RP BS6	2008529955	06-10-2025	250.00	PSN AUTOMOTIVE MARKETING	3007659208
3781	4008782694	Preventive Maintenance	08-10-2025	3781122500618	10-10-2025	KL76A8252	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Calicut	31-10-2020	HIJASMUHAMMED K	0011385093	HIJASMUHAMMED K	SOUTH-1	Retail/ Fleet Owner	0011385093		4331	8:31:40 AM	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"2,985.78"	0.00	0.00	9.00	9.00	537.44	"3,523.22"	0.00	11	Kerala	0.00	"3,523.22"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0LH468844	-2.78	-85.38	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"3,523.22"	PSN AUTOMOTIVE MARKETING	3007676983
3781	4008782694	Preventive Maintenance	08-10-2025	3781122500618	10-10-2025	KL76A8252	LD Truck	PRAJEESH P S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Calicut	31-10-2020	HIJASMUHAMMED K	0011385093	HIJASMUHAMMED K	SOUTH-1	Retail/ Fleet Owner	0011385093		4331	8:31:40 AM	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,005.16"	0.00	0.00	9.00	9.00	180.92	"1,186.08"	0.00	11	Kerala	0.00	"1,186.08"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0LH468844	-2.78	-28.74	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,186.08"	PSN AUTOMOTIVE MARKETING	3007676983
3781	4008782694	Preventive Maintenance	08-10-2025	3781122500618	10-10-2025	KL76A8252	LD Truck	PRAJEESH P S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Calicut	31-10-2020	HIJASMUHAMMED K	0011385093	HIJASMUHAMMED K	SOUTH-1	Retail/ Fleet Owner	0011385093		4331	8:31:40 AM	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,174.06"	0.00	0.00	9.00	9.00	211.34	"1,385.40"	0.00	11	Kerala	0.00	"1,385.40"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0LH468844	-2.78	-33.57	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,385.40"	PSN AUTOMOTIVE MARKETING	3007676983
3781	4008782694	Preventive Maintenance	08-10-2025	3781122500618	10-10-2025	KL76A8252	LD Truck	PRAJEESH P S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Calicut	31-10-2020	HIJASMUHAMMED K	0011385093	HIJASMUHAMMED K	SOUTH-1	Retail/ Fleet Owner	0011385093		4331	8:31:40 AM	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,347.07"	0.00	0.00	9.00	9.00	242.48	"1,589.55"	0.00	11	Kerala	0.00	"1,589.55"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0LH468844	-2.78	-38.52	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,589.55"	PSN AUTOMOTIVE MARKETING	3007676983
3781	4008782694	Preventive Maintenance	08-10-2025	3781122500618	10-10-2025	KL76A8252	LD Truck	PRAJEESH P S	Paid	Spares	ID320554	UNIVERSAL JOINT ASSY	1.000	Calicut	31-10-2020	HIJASMUHAMMED K	0011385093	HIJASMUHAMMED K	SOUTH-1	Retail/ Fleet Owner	0011385093		4331	8:31:40 AM	H			"2,926.00"	0.00	0.00	"1,894.46"	"1,894.46"	"2,479.66"	"2,479.66"	"2,410.73"	0.00	0.00	9.00	9.00	433.94	"2,844.67"	0.00	11	Kerala	0.00	"2,844.67"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LH468844	-2.78	-68.93	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"2,844.67"	PSN AUTOMOTIVE MARKETING	3007676983
3781	4008782694	Preventive Maintenance	08-10-2025	3781122500618	10-10-2025	KL76A8252	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	ENGINE OIL SERVICE	2.000	Calicut	31-10-2020	HIJASMUHAMMED K	0011385093	HIJASMUHAMMED K	SOUTH-1	Retail/ Fleet Owner	0011385093		4331	8:31:40 AM	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	11	Kerala	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LH468844	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,262.60"	PSN AUTOMOTIVE MARKETING	3007676983
3781	4008782694	Preventive Maintenance	08-10-2025	3781122500618	10-10-2025	KL76A8252	LD Truck	PRAJEESH P S	Paid	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Calicut	31-10-2020	HIJASMUHAMMED K	0011385093	HIJASMUHAMMED K	SOUTH-1	Retail/ Fleet Owner	0011385093		4331	8:31:40 AM	H			535.00	0.00	0.00	0.00	0.00	0.00	417.30	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	11	Kerala	0.00	492.42	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LH468844	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			492.42	PSN AUTOMOTIVE MARKETING	3007676983
3781	4008782694	Preventive Maintenance	08-10-2025	3781122500618	10-10-2025	KL76A8252	LD Truck	PRAJEESH P S	Paid	Spares	LPMB03043008	DIAPHRAGM TYPE 12	1.000	Calicut	31-10-2020	HIJASMUHAMMED K	0011385093	HIJASMUHAMMED K	SOUTH-1	Retail/ Fleet Owner	0011385093		4331	8:31:40 AM	H			0.00	0.00	0.00	0.00	0.00	500.00	500.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	11	Kerala	0.00	583.52	0.00	0.00	0.00	0					0.00				40169340		MC2EMDRC0LH468844	-1.10	-5.50	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			583.52	PSN AUTOMOTIVE MARKETING	3007676983
3781	4008782694	Preventive Maintenance	08-10-2025	3781122500618	10-10-2025	KL76A8252	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117350099	RR LH DIAPHRAM CHANGE	0.850	Calicut	31-10-2020	HIJASMUHAMMED K	0011385093	HIJASMUHAMMED K	SOUTH-1	Retail/ Fleet Owner	0011385093		4331	8:31:40 AM	H			535.00	0.00	0.00	0.00	0.00	0.00	454.75	454.75	0.00	0.00	9.00	9.00	81.86	536.61	0.00	11	Kerala	0.00	536.61	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LH468844	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			536.61	PSN AUTOMOTIVE MARKETING	3007676983
3781	4008782694	Preventive Maintenance	08-10-2025	3781122500618	10-10-2025	KL76A8252	LD Truck	PRAJEESH P S	Paid	Spares	ID345540	UNIVERSAL JOINT	2.000	Calicut	31-10-2020	HIJASMUHAMMED K	0011385093	HIJASMUHAMMED K	SOUTH-1	Retail/ Fleet Owner	0011385093		4331	8:31:40 AM	H			"1,078.00"	0.00	0.00	697.96	"1,395.92"	913.56	"1,827.12"	"1,776.33"	0.00	0.00	9.00	9.00	319.74	"2,096.07"	0.00	11	Kerala	0.00	"2,096.07"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LH468844	-2.78	-50.79	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"2,096.07"	PSN AUTOMOTIVE MARKETING	3007676983
3781	4008786751	Running Repair	07-10-2025	3781122500614	10-10-2025	KL57T932	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	3.000	Calicut	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010640052		147930	1:45:31 PM	KM			0.00	0.00	0.00	0.00	0.00	55.08	165.24	165.24	0.00	0.00	9.00	9.00	29.74	194.98	0.00	11	Kerala	0.00	194.98	0.00	0.00	0.00	0					0.00				35061000		MC2C8CRC0JK422529	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			194.98	PSN AUTOMOTIVE MARKETING	3007676976
3781	4008786751	Running Repair	07-10-2025	3781122500614	10-10-2025	KL57T932	LD Truck	PRAJEESH P S	Paid	Spares	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	6.000	Calicut	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010640052		147930	1:45:31 PM	KM			80.00	0.00	0.00	51.80	310.80	67.80	406.80	406.80	0.00	0.00	9.00	9.00	73.22	480.02	0.00	11	Kerala	0.00	480.02	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0JK422529	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			480.02	PSN AUTOMOTIVE MARKETING	3007676976
3781	4008786751	Running Repair	07-10-2025	3781122500614	10-10-2025	KL57T932	LD Truck	PRAJEESH P S	Paid	Spares	IA203213	NUT	6.000	Calicut	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010640052		147930	1:45:31 PM	KM			70.00	0.00	0.00	45.32	271.92	59.32	355.92	355.92	0.00	0.00	9.00	9.00	64.06	419.98	0.00	11	Kerala	0.00	419.98	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0JK422529	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			419.98	PSN AUTOMOTIVE MARKETING	3007676976
3781	4008786751	Running Repair	07-10-2025	3781122500614	10-10-2025	KL57T932	LD Truck	PRAJEESH P S	Paid	Outside Parts	333333	S CAM BUSH KIT	1.000	Calicut	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010640052		147930	1:45:31 PM	KM			"10,000.00"	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	11	Kerala	0.00	"1,770.00"	0.00	0.00	0.00	0					0.00				84139190		MC2C8CRC0JK422529	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,770.00"	PSN AUTOMOTIVE MARKETING	3007676976
3781	4008786751	Running Repair	07-10-2025	3781122500614	10-10-2025	KL57T932	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770094	BRAKE LINING (320X110)	1.000	Calicut	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010640052		147930	1:45:31 PM	KM			0.00	0.00	0.00	0.00	0.00	"1,550.00"	"1,550.00"	"1,531.86"	0.00	0.00	9.00	9.00	275.74	"1,807.60"	0.00	11	Kerala	0.00	"1,807.60"	0.00	0.00	0.00	0					0.00				68138100		MC2C8CRC0JK422529	-1.17	-18.14	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,807.60"	PSN AUTOMOTIVE MARKETING	3007676976
3781	4008786751	Running Repair	07-10-2025	3781122500614	10-10-2025	KL57T932	LD Truck	PRAJEESH P S	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	22.000	Calicut	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010640052		147930	1:45:31 PM	KM			0.00	0.00	0.00	0.00	0.00	8.00	176.00	176.00	0.00	0.00	9.00	9.00	31.68	207.68	0.00	11	Kerala	0.00	207.68	0.00	0.00	0.00	0					0.00				74153910		MC2C8CRC0JK422529	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			207.68	PSN AUTOMOTIVE MARKETING	3007676976
3781	4008786751	Running Repair	07-10-2025	3781122500614	10-10-2025	KL57T932	LD Truck	PRAJEESH P S	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Calicut	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010640052		147930	1:45:31 PM	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	346.07	0.00	0.00	9.00	9.00	62.30	408.37	0.00	11	Kerala	0.00	408.37	0.00	0.00	0.00	0					0.00				84879000		MC2C8CRC0JK422529	-0.40	-1.39	Pro1080XPT C CBC PTO BS4NG AB NGB*			408.37	PSN AUTOMOTIVE MARKETING	3007676976
3781	4008786751	Running Repair	07-10-2025	3781122500614	10-10-2025	KL57T932	LD Truck	PRAJEESH P S	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Calicut	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010640052		147930	1:45:31 PM	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	11	Kerala	0.00	260.00	0.00	0.00	0.00	0					0.00				84879000		MC2C8CRC0JK422529	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			260.00	PSN AUTOMOTIVE MARKETING	3007676976
3781	4008786751	Running Repair	07-10-2025	3781122500614	10-10-2025	KL57T932	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117999999	IM301276L  Eicher Premium Plus Grease	1.200	Calicut	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010640052		147930	1:45:31 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	11	Kerala	0.00	757.56	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JK422529	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			757.56	PSN AUTOMOTIVE MARKETING	3007676976
3781	4008786751	Running Repair	07-10-2025	3781122500614	10-10-2025	KL57T932	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117270099	"RR BOTH SIDE LINER,GREASE CHANGE"	3.000	Calicut	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010640052		147930	1:45:31 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	11	Kerala	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JK422529	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,893.90"	PSN AUTOMOTIVE MARKETING	3007676976
3781	4008786990	Running Repair	07-10-2025	3781122500601	07-10-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		335100	2:23:09 PM	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	11	Kerala	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00				84212900		MC2C8CRC0GB334616	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			"1,460.01"	PSN AUTOMOTIVE MARKETING	3007664710
3781	4008786990	Running Repair	07-10-2025	3781122500601	07-10-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		335100	2:23:09 PM	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	134.91	0.00	0.00	9.00	9.00	24.28	159.19	0.00	11	Kerala	0.00	159.19	0.00	0.00	0.00	0					0.00				84213100		MC2C8CRC0GB334616	-0.50	-0.68	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			159.19	PSN AUTOMOTIVE MARKETING	3007664710
3781	4008786990	Running Repair	07-10-2025	3781122500601	07-10-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		335100	2:23:09 PM	KM			0.00	0.00	0.00	0.00	0.00	10.65	21.30	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	11	Kerala	0.00	22.36	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0GB334616	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			22.36	PSN AUTOMOTIVE MARKETING	3007664710
3781	4008786990	Running Repair	07-10-2025	3781122500601	07-10-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117130099	FUEL FILTER & STRAINER CHANGE	0.885	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		335100	2:23:09 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	473.48	473.48	0.00	0.00	9.00	9.00	85.22	558.70	0.00	11	Kerala	0.00	558.70	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0GB334616	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			558.70	PSN AUTOMOTIVE MARKETING	3007664710
3781	4008787371	Running Repair	07-10-2025	3781122500602	07-10-2025	KL57AC6511	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.159	Calicut	08-08-2025	AJMILA P.M	0012993490	AJMILA P.M	SOUTH-1	Retail/ Fleet Owner	0012993490		70	2:58:24 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	85.07	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	11	Kerala	0.00	100.39	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TBB67523	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			100.39	PSN AUTOMOTIVE MARKETING	3007664871
3781	4008787879	Running Repair	07-10-2025	3781122500603	07-10-2025	KL76B8256	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.238	Calicut	29-09-2021	"MANAGING PARTNER DIAMOND SILICATE PARTNER, DIAMOND SILICATE"	0010417562	MANAGING PARTNER DIAMOND SILICATE	SOUTH-1	Retail/ Fleet Owner	0010417562		76800	3:49:17 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	127.33	127.33	0.00	0.00	9.00	9.00	22.92	150.25	0.00	11	Kerala	0.00	150.25	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MJB05913	0.00	0.00	Pro2095XP E CBC 14ft BS6 PS NGB 5S PRM			150.25	PSN AUTOMOTIVE MARKETING	3007665310
3781	4008789794	Running Repair	08-10-2025	3781122500604	08-10-2025	KL84C1501	LD Bus	PRAJEESH P S	Paid	Spares	ID614469	GASKET TURBOCHARGER	1.000	Calicut	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		120900	9:07:38 AM	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	11	Kerala	0.00	205.01	0.00	0.00	0.00	0					0.00				84841090		MC2FDLRT0PH534142	0.00	0.00	2090 L SKL CWC BSVI			205.01	PSN AUTOMOTIVE MARKETING	3007669423
3781	4008789794	Running Repair	08-10-2025	3781122500604	08-10-2025	KL84C1501	LD Bus	PRAJEESH P S	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Calicut	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		120900	9:07:38 AM	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	11	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2FDLRT0PH534142	0.00	0.00	2090 L SKL CWC BSVI			20.01	PSN AUTOMOTIVE MARKETING	3007669423
3781	4008789794	Running Repair	08-10-2025	3781122500604	08-10-2025	KL84C1501	LD Bus	PRAJEESH P S	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Calicut	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		120900	9:07:38 AM	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	11	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2FDLRT0PH534142	0.00	0.00	2090 L SKL CWC BSVI			20.01	PSN AUTOMOTIVE MARKETING	3007669423
3781	4008789794	Running Repair	08-10-2025	3781122500604	08-10-2025	KL84C1501	LD Bus	PRAJEESH P S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	0.500	Calicut	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		120900	9:07:38 AM	KM			302.00	0.00	0.00	0.00	0.00	255.94	127.97	127.97	0.00	0.00	9.00	9.00	23.04	151.01	0.00	11	Kerala	0.00	151.01	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0PH534142	0.00	0.00	2090 L SKL CWC BSVI			151.01	PSN AUTOMOTIVE MARKETING	3007669423
3781	4008789794	Running Repair	08-10-2025	3781122500604	08-10-2025	KL84C1501	LD Bus	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.100	Calicut	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		120900	9:07:38 AM	KM			0.00	0.00	0.00	0.00	0.00	"1,300.00"	130.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				44071010		MC2FDLRT0PH534142	0.00	0.00	2090 L SKL CWC BSVI			153.40	PSN AUTOMOTIVE MARKETING	3007669423
3781	4008789794	Running Repair	08-10-2025	3781122500604	08-10-2025	KL84C1501	LD Bus	PRAJEESH P S	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Calicut	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		120900	9:07:38 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,314.09"	0.00	0.00	9.00	9.00	236.54	"1,550.63"	0.00	11	Kerala	0.00	"1,550.63"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PH534142	-1.75	-23.41	2090 L SKL CWC BSVI			"1,550.63"	PSN AUTOMOTIVE MARKETING	3007669423
3781	4008789794	Running Repair	08-10-2025	3781122500604	08-10-2025	KL84C1501	LD Bus	PRAJEESH P S	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Calicut	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		120900	9:07:38 AM	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,585.04"	0.00	0.00	9.00	9.00	465.30	"3,050.34"	0.00	11	Kerala	0.00	"3,050.34"	0.00	0.00	0.00	0					0.00				48239090		MC2FDLRT0PH534142	-0.64	-16.65	2090 L SKL CWC BSVI			"3,050.34"	PSN AUTOMOTIVE MARKETING	3007669423
3781	4008790337	Running Repair	08-10-2025	3781122500607	08-10-2025	KL57G4681	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.159	Calicut	22-04-2013	YOONUS. E	0010088568	YOONUS. E	SOUTH-1	Retail/ Fleet Owner	0010088568		266001	6:32:57 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	85.07	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	11	Kerala	0.00	100.39	0.00	0.00	0.00	0					0.00				998714		MC265CRC0DC269018	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*			100.39	PSN AUTOMOTIVE MARKETING	3007671722
3781	4008790390	Running Repair	09-10-2025	3781122500617	10-10-2025	KL41M9844	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117210099	CLUTCH DISC REPLACEMENT	5.000	Calicut	29-11-2017	ABDUL BASHEER	0011329962	ABDUL BASHEER	SOUTH-1	Retail/ Fleet Owner	0011329962		255000	7:05:40 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	11	Kerala	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00				998714		MC2B8CRC0HK385497	0.00	0.00	Pro1075 C DSD BS4NG AB NGB	2008545042	09-10-2025	"3,156.50"	PSN AUTOMOTIVE MARKETING	3007676979
3781	4008790390	Running Repair	09-10-2025	3781122500617	10-10-2025	KL41M9844	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Calicut	29-11-2017	ABDUL BASHEER	0011329962	ABDUL BASHEER	SOUTH-1	Retail/ Fleet Owner	0011329962		255000	7:05:40 PM	KM			0.00	0.00	0.00	0.00	0.00	10.65	21.30	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	11	Kerala	0.00	22.36	0.00	0.00	0.00	0					0.00				52021000		MC2B8CRC0HK385497	0.00	0.00	Pro1075 C DSD BS4NG AB NGB	2008545042	09-10-2025	22.36	PSN AUTOMOTIVE MARKETING	3007676979
3781	4008790390	Running Repair	09-10-2025	3781122500617	10-10-2025	KL41M9844	LD Truck	PRAJEESH P S	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Calicut	29-11-2017	ABDUL BASHEER	0011329962	ABDUL BASHEER	SOUTH-1	Retail/ Fleet Owner	0011329962		255000	7:05:40 PM	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	11	Kerala	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2B8CRC0HK385497	0.00	0.00	Pro1075 C DSD BS4NG AB NGB	2008545042	09-10-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007676979
3781	4008790390	Running Repair	09-10-2025	3781122500617	10-10-2025	KL41M9844	LD Truck	PRAJEESH P S	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Calicut	29-11-2017	ABDUL BASHEER	0011329962	ABDUL BASHEER	SOUTH-1	Retail/ Fleet Owner	0011329962		255000	7:05:40 PM	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"9,182.93"	0.00	0.00	9.00	9.00	"1,652.92"	"10,835.85"	0.00	11	Kerala	0.00	"10,835.85"	0.00	0.00	0.00	0					0.00				87089300		MC2B8CRC0HK385497	-2.00	-187.41	Pro1075 C DSD BS4NG AB NGB	2008545042	09-10-2025	"10,835.85"	PSN AUTOMOTIVE MARKETING	3007676979
3781	4008792190	Running Repair	09-10-2025	3781122500615	10-10-2025	KL57L140	LD Truck	PRAJEESH P S	Paid	Spares	MB025392	"BUSH, KING PIN LCV"	2.000	Calicut	23-02-2015	Velayudhan. K. M.	0010399224	SHYJU. K.M	SOUTH-1	Retail/ Fleet Owner	0010159813		344237	11:34:43 AM	KM			200.00	0.00	0.00	129.49	258.98	169.49	338.98	338.98	0.00	0.00	9.00	9.00	61.02	400.00	0.00	11	Kerala	0.00	400.00	0.00	0.00	0.00	0					0.00				84833000		MC2C8CRC0FA306728	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008545819	09-10-2025	400.00	PSN AUTOMOTIVE MARKETING	3007676977
3781	4008792190	Running Repair	09-10-2025	3781122500615	10-10-2025	KL57L140	LD Truck	PRAJEESH P S	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Calicut	23-02-2015	Velayudhan. K. M.	0010399224	SHYJU. K.M	SOUTH-1	Retail/ Fleet Owner	0010159813		344237	11:34:43 AM	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	11	Kerala	0.00	9.99	0.00	0.00	0.00	0					0.00				73182400		MC2C8CRC0FA306728	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008545819	09-10-2025	9.99	PSN AUTOMOTIVE MARKETING	3007676977
3781	4008792190	Running Repair	09-10-2025	3781122500615	10-10-2025	KL57L140	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117350099	FR RH WHEEL O/H	2.500	Calicut	23-02-2015	Velayudhan. K. M.	0010399224	SHYJU. K.M	SOUTH-1	Retail/ Fleet Owner	0010159813		344237	11:34:43 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,335.36"	0.00	0.00	9.00	9.00	240.36	"1,575.72"	0.00	11	Kerala	0.00	"1,575.72"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0FA306728	-0.16	-2.14	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008545819	09-10-2025	"1,575.72"	PSN AUTOMOTIVE MARKETING	3007676977
3781	4008792190	Running Repair	09-10-2025	3781122500615	10-10-2025	KL57L140	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Calicut	23-02-2015	Velayudhan. K. M.	0010399224	SHYJU. K.M	SOUTH-1	Retail/ Fleet Owner	0010159813		344237	11:34:43 AM	KM			0.00	0.00	0.00	0.00	0.00	10.65	42.60	42.60	0.00	0.00	2.50	2.50	2.14	44.74	0.00	11	Kerala	0.00	44.74	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0FA306728	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008545819	09-10-2025	44.74	PSN AUTOMOTIVE MARKETING	3007676977
3781	4008792190	Running Repair	09-10-2025	3781122500615	10-10-2025	KL57L140	LD Truck	PRAJEESH P S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Calicut	23-02-2015	Velayudhan. K. M.	0010399224	SHYJU. K.M	SOUTH-1	Retail/ Fleet Owner	0010159813		344237	11:34:43 AM	KM			"123,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	11	Kerala	0.00	369.89	0.00	0.00	0.00	0					0.00				27101990		MC2C8CRC0FA306728	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008545819	09-10-2025	369.89	PSN AUTOMOTIVE MARKETING	3007676977
3781	4008792190	Running Repair	09-10-2025	3781122500615	10-10-2025	KL57L140	LD Truck	PRAJEESH P S	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	Calicut	23-02-2015	Velayudhan. K. M.	0010399224	SHYJU. K.M	SOUTH-1	Retail/ Fleet Owner	0010159813		344237	11:34:43 AM	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	11	Kerala	0.00	150.00	0.00	0.00	0.00	0					0.00				40169330		MC2C8CRC0FA306728	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008545819	09-10-2025	150.00	PSN AUTOMOTIVE MARKETING	3007676977
3781	4008792190	Running Repair	09-10-2025	3781122500615	10-10-2025	KL57L140	LD Truck	PRAJEESH P S	Paid	Spares	MB025263	NUT SLOTTED	1.000	Calicut	23-02-2015	Velayudhan. K. M.	0010399224	SHYJU. K.M	SOUTH-1	Retail/ Fleet Owner	0010159813		344237	11:34:43 AM	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	11	Kerala	0.00	159.99	0.00	0.00	0.00	0					0.00				73181600		MC2C8CRC0FA306728	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008545819	09-10-2025	159.99	PSN AUTOMOTIVE MARKETING	3007676977
3781	4008792190	Running Repair	09-10-2025	3781122500615	10-10-2025	KL57L140	LD Truck	PRAJEESH P S	Paid	Spares	IF000502	TAPER FRONT HUB WHEEL INNER	1.000	Calicut	23-02-2015	Velayudhan. K. M.	0010399224	SHYJU. K.M	SOUTH-1	Retail/ Fleet Owner	0010159813		344237	11:34:43 AM	KM			"1,095.00"	0.00	0.00	708.97	708.97	927.97	927.97	927.97	0.00	0.00	9.00	9.00	167.04	"1,095.01"	0.00	11	Kerala	0.00	"1,095.01"	0.00	0.00	0.00	0					0.00				84822012		MC2C8CRC0FA306728	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008545819	09-10-2025	"1,095.01"	PSN AUTOMOTIVE MARKETING	3007676977
3781	4008792190	Running Repair	09-10-2025	3781122500615	10-10-2025	KL57L140	LD Truck	PRAJEESH P S	Paid	Spares	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	Calicut	23-02-2015	Velayudhan. K. M.	0010399224	SHYJU. K.M	SOUTH-1	Retail/ Fleet Owner	0010159813		344237	11:34:43 AM	KM			995.00	0.00	0.00	644.22	644.22	843.22	843.22	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	11	Kerala	0.00	995.00	0.00	0.00	0.00	0					0.00				84822011		MC2C8CRC0FA306728	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	2008545819	09-10-2025	995.00	PSN AUTOMOTIVE MARKETING	3007676977
3781	4008792330	Preventive Maintenance	09-10-2025	3781122500616	10-10-2025	KL57AA2880	LD Truck	PRAJEESH P S	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Calicut	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	SOUTH-1	Retail/ Fleet Owner	0012290689		2009	11:27:02 AM	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PKB38668	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"2,101.01"	PSN AUTOMOTIVE MARKETING	3007676978
3781	4008792330	Preventive Maintenance	09-10-2025	3781122500616	10-10-2025	KL57AA2880	LD Truck	PRAJEESH P S	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Calicut	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	SOUTH-1	Retail/ Fleet Owner	0012290689		2009	11:27:02 AM	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	713.25	0.00	0.00	2.50	2.50	35.66	748.91	0.00	11	Kerala	0.00	748.91	0.00	0.00	0.00	0					0.00				56039400		MC2EPDRC0PKB38668	-1.33	-9.61	Pro 2095XPT D CBC PTO LY PRM 60L*			748.91	PSN AUTOMOTIVE MARKETING	3007676978
3781	4008792330	Preventive Maintenance	09-10-2025	3781122500616	10-10-2025	KL57AA2880	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	3.000	Calicut	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	SOUTH-1	Retail/ Fleet Owner	0012290689		2009	11:27:02 AM	H			0.00	0.00	0.00	0.00	0.00	10.65	31.95	31.95	0.00	0.00	2.50	2.50	1.60	33.55	0.00	11	Kerala	0.00	33.55	0.00	0.00	0.00	0					0.00				52021000		MC2EPDRC0PKB38668	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			33.55	PSN AUTOMOTIVE MARKETING	3007676978
3781	4008792330	Preventive Maintenance	09-10-2025	3781122500616	10-10-2025	KL57AA2880	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.100	Calicut	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	SOUTH-1	Retail/ Fleet Owner	0012290689		2009	11:27:02 AM	H			0.00	0.00	0.00	0.00	0.00	"1,300.00"	130.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				44071010		MC2EPDRC0PKB38668	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			153.40	PSN AUTOMOTIVE MARKETING	3007676978
3781	4008792330	Preventive Maintenance	09-10-2025	3781122500616	10-10-2025	KL57AA2880	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	2000 HR SERVICE	2.502	Calicut	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	SOUTH-1	Retail/ Fleet Owner	0012290689		2009	11:27:02 AM	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,338.57"	"1,338.57"	0.00	0.00	9.00	9.00	240.94	"1,579.51"	0.00	11	Kerala	0.00	"1,579.51"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PKB38668	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"1,579.51"	PSN AUTOMOTIVE MARKETING	3007676978
3781	4008792330	Preventive Maintenance	09-10-2025	3781122500616	10-10-2025	KL57AA2880	LD Truck	PRAJEESH P S	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Calicut	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	SOUTH-1	Retail/ Fleet Owner	0012290689		2009	11:27:02 AM	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PKB38668	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007676978
3781	4008792330	Preventive Maintenance	09-10-2025	3781122500616	10-10-2025	KL57AA2880	LD Truck	PRAJEESH P S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Calicut	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	SOUTH-1	Retail/ Fleet Owner	0012290689		2009	11:27:02 AM	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0PKB38668	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007676978
3781	4008792330	Preventive Maintenance	09-10-2025	3781122500616	10-10-2025	KL57AA2880	LD Truck	PRAJEESH P S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Calicut	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	SOUTH-1	Retail/ Fleet Owner	0012290689		2009	11:27:02 AM	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PKB38668	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007676978
3781	4008792330	Preventive Maintenance	09-10-2025	3781122500616	10-10-2025	KL57AA2880	LD Truck	PRAJEESH P S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Calicut	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	SOUTH-1	Retail/ Fleet Owner	0012290689		2009	11:27:02 AM	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PKB38668	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007676978
3781	4008792330	Preventive Maintenance	09-10-2025	3781122500616	10-10-2025	KL57AA2880	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Calicut	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	SOUTH-1	Retail/ Fleet Owner	0012290689		2009	11:27:02 AM	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0PKB38668	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007676978
3781	4008793603	Running Repair	08-10-2025	3781122500605	08-10-2025	KA10A8236	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117140099	FLUID TOP UP ADBLUE/DEF	0.301	Calicut	31-12-2023	SYED ISAQ AJMAL	0012114469	SYED ISAQ AJMAL	SOUTH-1	Retail/ Fleet Owner	0012114469		147194	4:07:49 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	161.04	161.04	0.00	18.00	0.00	0.00	28.99	190.03	0.00	10	Karnataka	0.00	190.03	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0PFB32728	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL			190.03	PSN AUTOMOTIVE MARKETING	3007670119
3781	4008793603	Running Repair	08-10-2025	3781122500605	08-10-2025	KA10A8236	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Calicut	31-12-2023	SYED ISAQ AJMAL	0012114469	SYED ISAQ AJMAL	SOUTH-1	Retail/ Fleet Owner	0012114469		147194	4:07:49 PM	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EBFRC0PFB32728	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL			"1,310.00"	PSN AUTOMOTIVE MARKETING	3007670119
3781	4008794473	Onsite	08-10-2025	3781122500608	08-10-2025	KL57T2147	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	COMPRESSOR HEAD R&R	1.000	Calicut	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010754261		188950	6:56:37 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	522.43	0.00	0.00	9.00	9.00	94.04	616.47	0.00	11	Kerala	0.00	616.47	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JL424330	-2.35	-12.57	Pro1080XPT C CBC PTO BS4NG AB NGB*			616.47	PSN AUTOMOTIVE MARKETING	3007671759
3781	4008794473	Onsite	08-10-2025	3781122500608	08-10-2025	KL57T2147	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117999999	SERVICE CHARGE	0.900	Calicut	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010754261		188950	6:56:37 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	481.50	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	11	Kerala	0.00	568.18	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JL424330	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			568.18	PSN AUTOMOTIVE MARKETING	3007671759
3781	4008794473	Onsite	08-10-2025	3781122500608	08-10-2025	KL57T2147	LD Truck	PRAJEESH P S	Paid	Labor Value	0115351410	APDA	0.500	Calicut	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010754261		188950	6:56:37 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	11	Kerala	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JL424330	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			315.66	PSN AUTOMOTIVE MARKETING	3007671759
3781	4008794721	Onsite	08-10-2025	3781122500606	08-10-2025	KL72E2430	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.159	Calicut	26-02-2024	BAIJU TK	0012338122	BAIJU TK	SOUTH-1	Retail/ Fleet Owner	0012338122		999	6:42:29 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	85.07	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	11	Kerala	0.00	100.39	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RAB42492	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			100.39	PSN AUTOMOTIVE MARKETING	3007671681
3781	4008794721	Onsite	08-10-2025	3781122500606	08-10-2025	KL72E2430	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117210099	CLUTCH DISC REPLACEMENT	5.000	Calicut	26-02-2024	BAIJU TK	0012338122	BAIJU TK	SOUTH-1	Retail/ Fleet Owner	0012338122		999	6:42:29 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	11	Kerala	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RAB42492	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"3,156.50"	PSN AUTOMOTIVE MARKETING	3007671681
3781	4008794721	Onsite	08-10-2025	3781122500606	08-10-2025	KL72E2430	LD Truck	PRAJEESH P S	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Calicut	26-02-2024	BAIJU TK	0012338122	BAIJU TK	SOUTH-1	Retail/ Fleet Owner	0012338122		999	6:42:29 PM	H			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,636.96"	0.00	0.00	9.00	9.00	834.66	"5,471.62"	0.00	11	Kerala	0.00	"5,471.62"	0.00	0.00	0.00	0					0.00				87089300		MC2EPDRC0RAB42492	-1.96	-92.70	Pro 2095XPT D CBC PTO LY PRM 60L*			"5,471.62"	PSN AUTOMOTIVE MARKETING	3007671681
3781	4008794721	Onsite	08-10-2025	3781122500606	08-10-2025	KL72E2430	LD Truck	PRAJEESH P S	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Calicut	26-02-2024	BAIJU TK	0012338122	BAIJU TK	SOUTH-1	Retail/ Fleet Owner	0012338122		999	6:42:29 PM	H			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,123.34"	0.00	0.00	9.00	9.00	"1,102.20"	"7,225.54"	0.00	11	Kerala	0.00	"7,225.54"	0.00	0.00	0.00	0					0.00				87089300		MC2EPDRC0RAB42492	-1.96	-122.42	Pro 2095XPT D CBC PTO LY PRM 60L*			"7,225.54"	PSN AUTOMOTIVE MARKETING	3007671681
3781	4008794721	Onsite	08-10-2025	3781122500606	08-10-2025	KL72E2430	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Calicut	26-02-2024	BAIJU TK	0012338122	BAIJU TK	SOUTH-1	Retail/ Fleet Owner	0012338122		999	6:42:29 PM	H			325.00	0.00	0.00	0.00	0.00	275.42	275.42	270.02	0.00	0.00	9.00	9.00	48.60	318.62	0.00	11	Kerala	0.00	318.62	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0RAB42492	-1.96	-5.40	Pro 2095XPT D CBC PTO LY PRM 60L*			318.62	PSN AUTOMOTIVE MARKETING	3007671681
3781	4008794721	Onsite	08-10-2025	3781122500606	08-10-2025	KL72E2430	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	3.000	Calicut	26-02-2024	BAIJU TK	0012338122	BAIJU TK	SOUTH-1	Retail/ Fleet Owner	0012338122		999	6:42:29 PM	H			0.00	0.00	0.00	0.00	0.00	10.65	31.95	31.95	0.00	0.00	2.50	2.50	1.60	33.55	0.00	11	Kerala	0.00	33.55	0.00	0.00	0.00	0					0.00				52021000		MC2EPDRC0RAB42492	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			33.55	PSN AUTOMOTIVE MARKETING	3007671681
3781	4008794721	Onsite	08-10-2025	3781122500606	08-10-2025	KL72E2430	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770157	SEALENT	3.000	Calicut	26-02-2024	BAIJU TK	0012338122	BAIJU TK	SOUTH-1	Retail/ Fleet Owner	0012338122		999	6:42:29 PM	H			0.00	0.00	0.00	0.00	0.00	55.08	165.24	164.41	0.00	0.00	9.00	9.00	29.60	194.01	0.00	11	Kerala	0.00	194.01	0.00	0.00	0.00	0					0.00				35061000		MC2EPDRC0RAB42492	-0.50	-0.83	Pro 2095XPT D CBC PTO LY PRM 60L*			194.01	PSN AUTOMOTIVE MARKETING	3007671681
3781	4008799342	Running Repair	09-10-2025	3781122500612	09-10-2025	KL11BE9117	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	powersteering oil checkup	0.317	Calicut	09-02-2017	"Abhilash. T.k.,"	0010311200	"Abhilash. T.k.,"	SOUTH-1	Retail/ Fleet Owner	0010311200		176000	4:57:55 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	169.60	169.60	0.00	0.00	9.00	9.00	30.52	200.12	0.00	11	Kerala	0.00	200.12	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0GH352282	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008547301	09-10-2025	200.12	PSN AUTOMOTIVE MARKETING	3007675226
																												"528,230.00"			"74,409.70"				"160,377.14"	0.00	36.00	"1,220.50"	"1,220.50"	"28,527.87"	"188,905.01"	0.00				"188,905.01"									0.00														
