Job card Date	Job Card No.	Registration No.	Chassis No.	Invoice Number	Invoice Date	Customer Name	Segment	Net Taxable Amount	Gross Value	Total Claim value	Item Type	Campaign ID	Campaign Description	Dealer Invoice Number	Billing Type	Mechanic Name	Type of Job card	Item No.	Item Description	Quantity Billed	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Dealer Code	Odometer Reading	Ins Date	Net Dealer Price	Coupon Number	Claim Number	MRP	Discount Amount	Discount Rate(%)	Claim Rate	Tax Rate(%)	List Price	Tax Amount	Gate in Time(T0)	Net Amount	Dealer Name	Dealer Location	JOSG Rate(%)	JOIG Rate(%)	JOCG Rate(%)	Gross NDP	Customer State Name	Customer Name (Bill to Party )	Total Paid Amount	Customer Type	Customer State Code	Region	Model Description	Customer(Bill to Party)	Customer Number	KM/Hr	Vendor Name	Vendor Invoice No.	Conv Factor	Revised MRP	Handling	Other	Gross Value	Claim Status	Ref Customer code	Service Advisor	HSN Code	Package ID
02-07-2025	4008321208	KL41M9844	MC2B8CRC0HK385497	3007259139	02-07-2025	ABDUL BASHEER	LD Truck	85.07	85.07	0.00	Misc. Labor			3781122500290	Paid	PRAJEESH P S	Running Repair	0117350099	4 wheel brake adjust	0.159			0.00	3781	244270	29-11-2017	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	15.32	10:09:41 AM	100.39	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	ABDUL BASHEER	100.39	Retail/ Fleet Owner	11	SOUTH-1	Pro1075 C DSD BS4NG AB NGB	0011329962	0011329962	KM			0.00	0.00	0.00	0.00	0.00				998714	
01-07-2025	4008321228	KL57AA2419	MC2EPDRC0PKB38635	3007268599	04-07-2025	SUNIL. K.J.	LD Truck	"1,091.88"	"1,110.17"	0.00	Lubricant			3781122500291	Paid	PRAJEESH P S	Running Repair	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000			0.00	3781	2008	22-12-2023	0.00	0		"1,310.00"	-18.32	-1.65	0.00	0.00	"1,110.17"	196.54	4:43:17 PM	"1,288.42"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SUNIL. K.J.	"1,288.42"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO LY PRM 60L	0012285881	0012285881	H			0.00	0.00	0.00	0.00	0.00				31021090	
01-07-2025	4008321228	KL57AA2419	MC2EPDRC0PKB38635	3007268599	04-07-2025	SUNIL. K.J.	LD Truck	145.86	148.31	0.00	Lubricant			3781122500291	Paid	PRAJEESH P S	Running Repair	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500			0.00	3781	2008	22-12-2023	0.00	0		350.00	-2.45	-1.65	0.00	0.00	296.62	26.26	4:43:17 PM	172.12	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SUNIL. K.J.	172.12	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO LY PRM 60L	0012285881	0012285881	H			0.00	0.00	0.00	0.00	0.00				27101974	
01-07-2025	4008321228	KL57AA2419	MC2EPDRC0PKB38635	3007268599	04-07-2025	SUNIL. K.J.	LD Truck	550.09	559.32	0.00	Lubricant			3781122500291	Paid	PRAJEESH P S	Running Repair	IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000			0.00	3781	2008	22-12-2023	0.00	0		330.00	-9.23	-1.65	0.00	0.00	279.66	99.02	4:43:17 PM	649.11	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SUNIL. K.J.	649.11	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO LY PRM 60L	0012285881	0012285881	H			0.00	0.00	0.00	0.00	0.00				27101990	
01-07-2025	4008321228	KL57AA2419	MC2EPDRC0PKB38635	3007268599	04-07-2025	SUNIL. K.J.	LD Truck	322.72	328.13	0.00	Spares			3781122500291	Paid	PRAJEESH P S	Running Repair	IA302278	FILTER AND END COVER ASSY MCV	1.000			0.00	3781	2008	22-12-2023	244.13	0		420.00	-5.41	-1.65	0.00	0.00	328.13	90.36	4:43:17 PM	413.08	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	244.13	Kerala	SUNIL. K.J.	413.08	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO LY PRM 60L	0012285881	0012285881	H			0.00	0.00	0.00	0.00	0.00				87089900	
01-07-2025	4008321228	KL57AA2419	MC2EPDRC0PKB38635	3007268599	04-07-2025	SUNIL. K.J.	LD Truck	"1,337.50"	"1,337.50"	0.00	Misc. Labor			3781122500291	Paid	PRAJEESH P S	Running Repair	0117120099	2000 HR SERVICE	2.500			0.00	3781	2008	22-12-2023	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	240.76	4:43:17 PM	"1,578.26"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SUNIL. K.J.	"1,578.26"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO LY PRM 60L	0012285881	0012285881	H			0.00	0.00	0.00	0.00	0.00				998714	
01-07-2025	4008321228	KL57AA2419	MC2EPDRC0PKB38635	3007268599	04-07-2025	SUNIL. K.J.	LD Truck	82.64	85.20	0.00	Local Parts			3781122500291	Paid	PRAJEESH P S	Running Repair	LP3770136	COTTON WASTE	8.000			0.00	3781	2008	22-12-2023	0.00	0		0.00	-2.56	-3.00	0.00	0.00	10.65	4.14	4:43:17 PM	86.78	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	SUNIL. K.J.	86.78	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO LY PRM 60L	0012285881	0012285881	H			0.00	0.00	0.00	0.00	0.00				52021000	
01-07-2025	4008321228	KL57AA2419	MC2EPDRC0PKB38635	3007268599	04-07-2025	SUNIL. K.J.	LD Truck	"3,020.49"	"3,071.16"	0.00	Lubricant			3781122500291	Paid	PRAJEESH P S	Running Repair	IM300905L	EICHER Life Max Green 209 LTR	12.000			0.00	3781	2008	22-12-2023	0.00	0		302.00	-50.67	-1.65	0.00	0.00	255.93	543.68	4:43:17 PM	"3,564.17"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SUNIL. K.J.	"3,564.17"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO LY PRM 60L	0012285881	0012285881	H			0.00	0.00	0.00	0.00	0.00				27101972	
01-07-2025	4008321228	KL57AA2419	MC2EPDRC0PKB38635	3007268599	04-07-2025	SUNIL. K.J.	LD Truck	"1,016.84"	"1,033.90"	0.00	Spares			3781122500291	Paid	PRAJEESH P S	Running Repair	ID376839	SERVICE KIT OIL FILTER & O RING	1.000			0.00	3781	2008	22-12-2023	789.90	0		"1,220.00"	-17.06	-1.65	0.00	0.00	"1,033.90"	183.04	4:43:17 PM	"1,199.88"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	789.90	Kerala	SUNIL. K.J.	"1,199.88"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO LY PRM 60L	0012285881	0012285881	H			0.00	0.00	0.00	0.00	0.00				70091010	
01-07-2025	4008321228	KL57AA2419	MC2EPDRC0PKB38635	3007268599	04-07-2025	SUNIL. K.J.	LD Truck	"1,187.70"	"1,207.63"	0.00	Spares			3781122500291	Paid	PRAJEESH P S	Running Repair	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000			0.00	3781	2008	22-12-2023	922.63	0		"1,425.00"	-19.93	-1.65	0.00	0.00	"1,207.63"	213.78	4:43:17 PM	"1,401.48"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	922.63	Kerala	SUNIL. K.J.	"1,401.48"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO LY PRM 60L	0012285881	0012285881	H			0.00	0.00	0.00	0.00	0.00				84212300	
01-07-2025	4008321228	KL57AA2419	MC2EPDRC0PKB38635	3007268599	04-07-2025	SUNIL. K.J.	LD Truck	"1,362.73"	"1,385.59"	0.00	Spares			3781122500291	Paid	PRAJEESH P S	Running Repair	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000			0.00	3781	2008	22-12-2023	"1,058.59"	0		"1,635.00"	-22.86	-1.65	0.00	0.00	"1,385.59"	245.30	4:43:17 PM	"1,608.03"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	"1,058.59"	Kerala	SUNIL. K.J.	"1,608.03"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO LY PRM 60L	0012285881	0012285881	H			0.00	0.00	0.00	0.00	0.00				84212300	
01-07-2025	4008321228	KL57AA2419	MC2EPDRC0PKB38635	3007268599	04-07-2025	SUNIL. K.J.	LD Truck	711.28	723.21	0.00	Spares			3781122500291	Paid	PRAJEESH P S	Running Repair	ID350639	SECONDARY ELEMENT	1.000			0.00	3781	2008	22-12-2023	561.21	0		810.00	-11.93	-1.65	0.00	0.00	723.21	85.36	4:43:17 PM	796.64	PSN AUTOMOTIVE MARKETING	Calicut	6.00	0.00	6.00	561.21	Kerala	SUNIL. K.J.	796.64	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO LY PRM 60L	0012285881	0012285881	H			0.00	0.00	0.00	0.00	0.00				56039400	
01-07-2025	4008321228	KL57AA2419	MC2EPDRC0PKB38635	3007268599	04-07-2025	SUNIL. K.J.	LD Truck	"1,751.86"	"1,781.25"	0.00	Spares			3781122500291	Paid	PRAJEESH P S	Running Repair	ID350638	PRIMARY ELEMENT	1.000			0.00	3781	2008	22-12-2023	"1,325.25"	0		"2,280.00"	-29.39	-1.65	0.00	0.00	"1,781.25"	490.52	4:43:17 PM	"2,242.38"	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	"1,325.25"	Kerala	SUNIL. K.J.	"2,242.38"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO LY PRM 60L	0012285881	0012285881	H			0.00	0.00	0.00	0.00	0.00				87089900	
01-07-2025	4008322682	KL57AA2428	MC2FBERT0PF531751	3007257486	01-07-2025	THE HEAD MASTER	LD Bus	85.07	85.07	0.00	Misc. Labor			3781122500289	Paid	PRAJEESH P S	Onsite	0117350099	4 wheel brake adjust	0.159			0.00	3781	15465	22-10-2023	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	15.32	4:46:45 PM	100.39	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	THE HEAD MASTER	100.39	Retail/ Fleet Owner	11	SOUTH-1	2065 E SRL SCL BSVI 3x2 LX	0012861062	0012861062	KM			0.00	0.00	0.00	0.00	0.00				998714	
01-07-2025	4008322682	KL57AA2428	MC2FBERT0PF531751	3007257486	01-07-2025	THE HEAD MASTER	LD Bus	"1,110.20"	"1,110.17"	0.00	Lubricant			3781122500289	Paid	PRAJEESH P S	Onsite	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000			0.00	3781	15465	22-10-2023	0.00	0		"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	199.84	4:46:45 PM	"1,310.04"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	THE HEAD MASTER	"1,310.04"	Retail/ Fleet Owner	11	SOUTH-1	2065 E SRL SCL BSVI 3x2 LX	0012861062	0012861062	KM			0.00	0.00	0.00	0.00	0.00				31021090	
04-07-2025	4008326377	KL57W3129	MC2EMDRC0MA484275	3007268660	04-07-2025	NASEER E.K	LD Truck	59.32	59.32	0.00	Spares			3781122500292	Paid	PRAJEESH P S	Running Repair	IA203213	NUT	1.000			0.00	3781	4005	15-03-2021	45.32	0		70.00	0.00	0.00	0.00	0.00	59.32	10.68	2:31:28 PM	70.00	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	45.32	Kerala	NASEER E.K	70.00	Retail/ Fleet Owner	11	SOUTH-1	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	0011448806	0011448806	H			0.00	0.00	0.00	0.00	0.00				73181500	
04-07-2025	4008326377	KL57W3129	MC2EMDRC0MA484275	3007268660	04-07-2025	NASEER E.K	LD Truck	889.83	889.83	0.00	Lubricant			3781122500292	Paid	PRAJEESH P S	Running Repair	IM300125L	Eicher Life Max Differential Oil 209Ltr	3.000			0.00	3781	4005	15-03-2021	0.00	0		350.00	0.00	0.00	0.00	0.00	296.61	160.16	2:31:28 PM	"1,049.99"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	NASEER E.K	"1,049.99"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	0011448806	0011448806	H			0.00	0.00	0.00	0.00	0.00				27101974	
04-07-2025	4008326377	KL57W3129	MC2EMDRC0MA484275	3007268660	04-07-2025	NASEER E.K	LD Truck	59.32	59.32	0.00	Spares			3781122500292	Paid	PRAJEESH P S	Running Repair	MT102632	"PIN SHEAR,RR WHEEL HUB"	2.000			0.00	3781	4005	15-03-2021	22.66	0		35.00	0.00	0.00	0.00	0.00	29.66	10.68	2:31:28 PM	70.00	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	45.32	Kerala	NASEER E.K	70.00	Retail/ Fleet Owner	11	SOUTH-1	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	0011448806	0011448806	H			0.00	0.00	0.00	0.00	0.00				73182990	
04-07-2025	4008326377	KL57W3129	MC2EMDRC0MA484275	3007268660	04-07-2025	NASEER E.K	LD Truck	67.80	67.80	0.00	Spares			3781122500292	Paid	PRAJEESH P S	Running Repair	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000			0.00	3781	4005	15-03-2021	51.80	0		80.00	0.00	0.00	0.00	0.00	67.80	12.20	2:31:28 PM	80.00	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	51.80	Kerala	NASEER E.K	80.00	Retail/ Fleet Owner	11	SOUTH-1	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	0011448806	0011448806	H			0.00	0.00	0.00	0.00	0.00				73181500	
04-07-2025	4008326377	KL57W3129	MC2EMDRC0MA484275	3007268660	04-07-2025	NASEER E.K	LD Truck	8.47	8.47	0.00	Spares			3781122500292	Paid	PRAJEESH P S	Running Repair	MF472103	SPLIT PIN (5X45)	1.000			0.00	3781	4005	15-03-2021	6.47	0		10.00	0.00	0.00	0.00	0.00	8.47	1.52	2:31:28 PM	9.99	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	6.47	Kerala	NASEER E.K	9.99	Retail/ Fleet Owner	11	SOUTH-1	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	0011448806	0011448806	H			0.00	0.00	0.00	0.00	0.00				73182400	
04-07-2025	4008326377	KL57W3129	MC2EMDRC0MA484275	3007268660	04-07-2025	NASEER E.K	LD Truck	375.00	375.00	0.00	Spares			3781122500292	Paid	PRAJEESH P S	Running Repair	IA237393	COLLAR PINION FD(T=13.425)10.80 XP TIPP.	1.000			0.00	3781	4005	15-03-2021	279.00	0		480.00	0.00	0.00	0.00	0.00	375.00	105.00	2:31:28 PM	480.00	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	279.00	Kerala	NASEER E.K	480.00	Retail/ Fleet Owner	11	SOUTH-1	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	0011448806	0011448806	H			0.00	0.00	0.00	0.00	0.00				87089900	
04-07-2025	4008326377	KL57W3129	MC2EMDRC0MA484275	3007268660	04-07-2025	NASEER E.K	LD Truck	55.08	55.08	0.00	Spares			3781122500292	Paid	PRAJEESH P S	Running Repair	ID207210	SNAP RING (MAV)	1.000			0.00	3781	4005	15-03-2021	42.08	0		65.00	0.00	0.00	0.00	0.00	55.08	9.92	2:31:28 PM	65.00	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	42.08	Kerala	NASEER E.K	65.00	Retail/ Fleet Owner	11	SOUTH-1	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	0011448806	0011448806	H			0.00	0.00	0.00	0.00	0.00				73182910	
04-07-2025	4008326377	KL57W3129	MC2EMDRC0MA484275	3007268660	04-07-2025	NASEER E.K	LD Truck	"1,313.56"	"1,313.56"	0.00	Spares			3781122500292	Paid	PRAJEESH P S	Running Repair	ID321259	PINION PILOT BEARING	1.000			0.00	3781	4005	15-03-2021	"1,003.56"	0		"1,550.00"	0.00	0.00	0.00	0.00	"1,313.56"	236.44	2:31:28 PM	"1,550.00"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	"1,003.56"	Kerala	NASEER E.K	"1,550.00"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	0011448806	0011448806	H			0.00	0.00	0.00	0.00	0.00				84825011	
04-07-2025	4008326377	KL57W3129	MC2EMDRC0MA484275	3007268660	04-07-2025	NASEER E.K	LD Truck	"1,230.47"	"1,230.47"	0.00	Spares			3781122500292	Paid	PRAJEESH P S	Running Repair	IM300768	SPACER DIFF KIT -  11.10 N/M	1.000			0.00	3781	4005	15-03-2021	915.47	0		"1,575.00"	0.00	0.00	0.00	0.00	"1,230.47"	344.54	2:31:28 PM	"1,575.01"	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	915.47	Kerala	NASEER E.K	"1,575.01"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	0011448806	0011448806	H			0.00	0.00	0.00	0.00	0.00				87085000	
04-07-2025	4008326377	KL57W3129	MC2EMDRC0MA484275	3007268660	04-07-2025	NASEER E.K	LD Truck	"3,210.00"	"3,210.00"	0.00	Misc. Labor			3781122500292	Paid	PRAJEESH P S	Running Repair	0117270099	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.000			0.00	3781	4005	15-03-2021	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	577.80	2:31:28 PM	"3,787.80"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	NASEER E.K	"3,787.80"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	0011448806	0011448806	H			0.00	0.00	0.00	0.00	0.00				998714	
04-07-2025	4008326377	KL57W3129	MC2EMDRC0MA484275	3007268660	04-07-2025	NASEER E.K	LD Truck	74.55	74.55	0.00	Local Parts			3781122500292	Paid	PRAJEESH P S	Running Repair	LP3770136	COTTON WASTE	7.000			0.00	3781	4005	15-03-2021	0.00	0		0.00	0.00	0.00	0.00	0.00	10.65	3.72	2:31:28 PM	78.27	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	NASEER E.K	78.27	Retail/ Fleet Owner	11	SOUTH-1	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	0011448806	0011448806	H			0.00	0.00	0.00	0.00	0.00				52021000	
04-07-2025	4008326377	KL57W3129	MC2EMDRC0MA484275	3007268660	04-07-2025	NASEER E.K	LD Truck	191.49	195.00	0.00	Local Parts			3781122500292	Paid	PRAJEESH P S	Running Repair	LP3770137	LOAD BODY MATERIALS	0.150			0.00	3781	4005	15-03-2021	0.00	0		0.00	-3.51	-1.80	0.00	0.00	"1,300.00"	34.46	2:31:28 PM	225.95	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	NASEER E.K	225.95	Retail/ Fleet Owner	11	SOUTH-1	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	0011448806	0011448806	H			0.00	0.00	0.00	0.00	0.00				44071010	
04-07-2025	4008326377	KL57W3129	MC2EMDRC0MA484275	3007268660	04-07-2025	NASEER E.K	LD Truck	440.64	440.64	0.00	Local Parts			3781122500292	Paid	PRAJEESH P S	Running Repair	LP3770157	SEALENT	8.000			0.00	3781	4005	15-03-2021	0.00	0		0.00	0.00	0.00	0.00	0.00	55.08	79.32	2:31:28 PM	519.96	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	NASEER E.K	519.96	Retail/ Fleet Owner	11	SOUTH-1	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	0011448806	0011448806	H			0.00	0.00	0.00	0.00	0.00				35061000	
04-07-2025	4008326377	KL57W3129	MC2EMDRC0MA484275	3007268660	04-07-2025	NASEER E.K	LD Truck	"1,661.02"	"1,661.02"	0.00	Spares			3781122500292	Paid	PRAJEESH P S	Running Repair	IA200792	OIL SEAL-SMD	1.000			0.00	3781	4005	15-03-2021	"1,269.02"	0		"1,960.00"	0.00	0.00	0.00	0.00	"1,661.02"	298.98	2:31:28 PM	"1,960.00"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	"1,269.02"	Kerala	NASEER E.K	"1,960.00"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	0011448806	0011448806	H			0.00	0.00	0.00	0.00	0.00				40169330	
04-07-2025	4008326377	KL57W3129	MC2EMDRC0MA484275	3007268660	04-07-2025	NASEER E.K	LD Truck	"21,857.87"	"22,113.28"	0.00	Spares			3781122500292	Paid	PRAJEESH P S	Running Repair	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000			0.00	3781	4005	15-03-2021	"16,452.28"	0		"28,305.00"	-255.41	-1.16	0.00	0.00	"22,113.28"	"6,120.20"	2:31:28 PM	"27,978.07"	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	"16,452.28"	Kerala	NASEER E.K	"27,978.07"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	0011448806	0011448806	H			0.00	0.00	0.00	0.00	0.00				87089900	
02-07-2025	4008327445	KL57T2147	MC2C8CRC0JL424330	3007268687	04-07-2025	THE MANAGING PARTNER T.T. ABDULLA	LD Truck	85.07	85.07	0.00	Misc. Labor			3781122500293	Paid	PRAJEESH P S	Running Repair	0117350099	4 wheel brake adjust	0.159			0.00	3781	175000	15-12-2018	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	15.32	12:37:01 PM	100.39	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	THE MANAGING PARTNER	100.39	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010754261	0010754261	KM			0.00	0.00	0.00	0.00	0.00				998714	
05-07-2025	4008328111	KL57U5435	MC2C8CRC0KG447341	3007272772	05-07-2025	MUHAMMAD SALEEM T	LD Truck	275.42	275.42	0.00	Lubricant			3781122500298	Paid	PRAJEESH P S	Running Repair	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000			0.00	3781	200101	13-09-2019	0.00	0		325.00	0.00	0.00	0.00	0.00	275.42	49.58	2:25:26 PM	325.00	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	MUHAMMAD SALEEM T	325.00	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011050696	0011050696	KM			0.00	0.00	0.00	0.00	0.00				27101974	
05-07-2025	4008328111	KL57U5435	MC2C8CRC0KG447341	3007272772	05-07-2025	MUHAMMAD SALEEM T	LD Truck	8.47	8.47	0.00	Spares			3781122500298	Paid	PRAJEESH P S	Running Repair	MF472103	SPLIT PIN (5X45)	1.000			0.00	3781	200101	13-09-2019	6.47	0		10.00	0.00	0.00	0.00	0.00	8.47	1.52	2:25:26 PM	9.99	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	6.47	Kerala	MUHAMMAD SALEEM T	9.99	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011050696	0011050696	KM			0.00	0.00	0.00	0.00	0.00				73182400	
05-07-2025	4008328111	KL57U5435	MC2C8CRC0KG447341	3007272772	05-07-2025	MUHAMMAD SALEEM T	LD Truck	65.00	65.00	0.00	Local Parts			3781122500298	Paid	PRAJEESH P S	Running Repair	LP3770137	LOAD BODY MATERIALS	0.050			0.00	3781	200101	13-09-2019	0.00	0		0.00	0.00	0.00	0.00	0.00	"1,300.00"	11.70	2:25:26 PM	76.70	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	MUHAMMAD SALEEM T	76.70	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011050696	0011050696	KM			0.00	0.00	0.00	0.00	0.00				44071010	
05-07-2025	4008328111	KL57U5435	MC2C8CRC0KG447341	3007272772	05-07-2025	MUHAMMAD SALEEM T	LD Truck	76.27	76.27	0.00	Spares			3781122500298	Paid	PRAJEESH P S	Running Repair	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	1.000			0.00	3781	200101	13-09-2019	58.27	0		90.00	0.00	0.00	0.00	0.00	76.27	13.72	2:25:26 PM	89.99	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	58.27	Kerala	MUHAMMAD SALEEM T	89.99	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011050696	0011050696	KM			0.00	0.00	0.00	0.00	0.00				73181500	
05-07-2025	4008328111	KL57U5435	MC2C8CRC0KG447341	3007272772	05-07-2025	MUHAMMAD SALEEM T	LD Truck	483.05	483.05	0.00	Spares			3781122500298	Paid	PRAJEESH P S	Running Repair	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000			0.00	3781	200101	13-09-2019	369.05	0		570.00	0.00	0.00	0.00	0.00	483.05	86.94	2:25:26 PM	569.99	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	369.05	Kerala	MUHAMMAD SALEEM T	569.99	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011050696	0011050696	KM			0.00	0.00	0.00	0.00	0.00				40169330	
05-07-2025	4008328111	KL57U5435	MC2C8CRC0KG447341	3007272772	05-07-2025	MUHAMMAD SALEEM T	LD Truck	"3,210.00"	"3,210.00"	0.00	Misc. Labor			3781122500298	Paid	PRAJEESH P S	Running Repair	0117220099	CLUTCH DISC & BEL HOUSING SEAL CHANGE	6.000			0.00	3781	200101	13-09-2019	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	577.80	2:25:26 PM	"3,787.80"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	MUHAMMAD SALEEM T	"3,787.80"	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011050696	0011050696	KM			0.00	0.00	0.00	0.00	0.00				998714	
05-07-2025	4008328111	KL57U5435	MC2C8CRC0KG447341	3007272772	05-07-2025	MUHAMMAD SALEEM T	LD Truck	10.65	10.65	0.00	Local Parts			3781122500298	Paid	PRAJEESH P S	Running Repair	LP3770136	COTTON WASTE	1.000			0.00	3781	200101	13-09-2019	0.00	0		0.00	0.00	0.00	0.00	0.00	10.65	0.54	2:25:26 PM	11.19	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	MUHAMMAD SALEEM T	11.19	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011050696	0011050696	KM			0.00	0.00	0.00	0.00	0.00				52021000	
05-07-2025	4008328111	KL57U5435	MC2C8CRC0KG447341	3007272772	05-07-2025	MUHAMMAD SALEEM T	LD Truck	"1,343.22"	"1,343.22"	0.00	Spares			3781122500298	Paid	PRAJEESH P S	Running Repair	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000			0.00	3781	200101	13-09-2019	"1,026.22"	0		"1,585.00"	0.00	0.00	0.00	0.00	"1,343.22"	241.78	2:25:26 PM	"1,585.00"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	"1,026.22"	Kerala	MUHAMMAD SALEEM T	"1,585.00"	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011050696	0011050696	KM			0.00	0.00	0.00	0.00	0.00				84828000	
05-07-2025	4008328111	KL57U5435	MC2C8CRC0KG447341	3007272772	05-07-2025	MUHAMMAD SALEEM T	LD Truck	562.50	562.50	0.00	Spares			3781122500298	Paid	PRAJEESH P S	Running Repair	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000			0.00	3781	200101	13-09-2019	418.50	0		720.00	0.00	0.00	0.00	0.00	562.50	157.50	2:25:26 PM	720.00	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	418.50	Kerala	MUHAMMAD SALEEM T	720.00	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011050696	0011050696	KM			0.00	0.00	0.00	0.00	0.00				87089900	
05-07-2025	4008328111	KL57U5435	MC2C8CRC0KG447341	3007272772	05-07-2025	MUHAMMAD SALEEM T	LD Truck	8.47	8.47	0.00	Spares			3781122500298	Paid	PRAJEESH P S	Running Repair	ME600343	"ME600343, SPRING RETURN"	1.000			0.00	3781	200101	13-09-2019	6.47	0		10.00	0.00	0.00	0.00	0.00	8.47	1.52	2:25:26 PM	9.99	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	6.47	Kerala	MUHAMMAD SALEEM T	9.99	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011050696	0011050696	KM			0.00	0.00	0.00	0.00	0.00				73202000	
05-07-2025	4008328111	KL57U5435	MC2C8CRC0KG447341	3007272772	05-07-2025	MUHAMMAD SALEEM T	LD Truck	"4,730.47"	"4,730.47"	0.00	Spares			3781122500298	Paid	PRAJEESH P S	Running Repair	ID616749	CLUTCH DISC DIA 310	1.000			0.00	3781	200101	13-09-2019	"3,519.47"	0		"6,055.00"	0.00	0.00	0.00	0.00	"4,730.47"	"1,324.54"	2:25:26 PM	"6,055.01"	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	"3,519.47"	Kerala	MUHAMMAD SALEEM T	"6,055.01"	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011050696	0011050696	KM			0.00	0.00	0.00	0.00	0.00				87089300	
05-07-2025	4008328111	KL57U5435	MC2C8CRC0KG447341	3007272772	05-07-2025	MUHAMMAD SALEEM T	LD Truck	"6,226.10"	"6,246.09"	0.00	Spares			3781122500298	Paid	PRAJEESH P S	Running Repair	ID360785	COVER ASSY. CLUTCH	1.000			0.00	3781	200101	13-09-2019	"4,647.09"	0		"7,995.00"	-19.99	-0.32	0.00	0.00	"6,246.09"	"1,743.30"	2:25:26 PM	"7,969.40"	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	"4,647.09"	Kerala	MUHAMMAD SALEEM T	"7,969.40"	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011050696	0011050696	KM			0.00	0.00	0.00	0.00	0.00				87089300	
05-07-2025	4008328111	KL57U5435	MC2C8CRC0KG447341	3007272772	05-07-2025	MUHAMMAD SALEEM T	LD Truck	330.48	330.48	0.00	Local Parts			3781122500298	Paid	PRAJEESH P S	Running Repair	LP3770157	SEALENT	6.000			0.00	3781	200101	13-09-2019	0.00	0		0.00	0.00	0.00	0.00	0.00	55.08	59.48	2:25:26 PM	389.96	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	MUHAMMAD SALEEM T	389.96	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011050696	0011050696	KM			0.00	0.00	0.00	0.00	0.00				35061000	
03-07-2025	4008331997	KL57V6137	MC2EMDRC0LG467184	3007268718	04-07-2025	MUHAMMAD MK	LD Truck	300.98	307.12	0.00	Lubricant			3781122500294	Paid	PRAJEESH P S	Running Repair	IM300905L	EICHER Life Max Green 209 LTR	1.200			0.00	3781	6300	28-09-2020	0.00	0		302.00	-6.14	-2.00	0.00	0.00	255.93	54.18	5:04:21 PM	355.16	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	MUHAMMAD MK	355.16	Retail/ Fleet Owner	11	SOUTH-1	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	0011344251	0011344251	H			0.00	0.00	0.00	0.00	0.00				27101972	
03-07-2025	4008331997	KL57V6137	MC2EMDRC0LG467184	3007268718	04-07-2025	MUHAMMAD MK	LD Truck	53.98	55.08	0.00	Spares			3781122500294	Paid	PRAJEESH P S	Running Repair	ID207210	SNAP RING (MAV)	1.000			0.00	3781	6300	28-09-2020	42.08	0		65.00	-1.10	-2.00	0.00	0.00	55.08	9.72	5:04:21 PM	63.70	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	42.08	Kerala	MUHAMMAD MK	63.70	Retail/ Fleet Owner	11	SOUTH-1	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	0011344251	0011344251	H			0.00	0.00	0.00	0.00	0.00				73182910	
03-07-2025	4008331997	KL57V6137	MC2EMDRC0LG467184	3007268718	04-07-2025	MUHAMMAD MK	LD Truck	53.25	53.25	0.00	Local Parts			3781122500294	Paid	PRAJEESH P S	Running Repair	LP3770136	COTTON WASTE	5.000			0.00	3781	6300	28-09-2020	0.00	0		0.00	0.00	0.00	0.00	0.00	10.65	2.66	5:04:21 PM	55.91	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	MUHAMMAD MK	55.91	Retail/ Fleet Owner	11	SOUTH-1	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	0011344251	0011344251	H			0.00	0.00	0.00	0.00	0.00				52021000	
03-07-2025	4008331997	KL57V6137	MC2EMDRC0LG467184	3007268718	04-07-2025	MUHAMMAD MK	LD Truck	58.13	59.32	0.00	Spares			3781122500294	Paid	PRAJEESH P S	Running Repair	IA203213	NUT	1.000			0.00	3781	6300	28-09-2020	45.32	0		70.00	-1.19	-2.01	0.00	0.00	59.32	10.46	5:04:21 PM	68.59	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	45.32	Kerala	MUHAMMAD MK	68.59	Retail/ Fleet Owner	11	SOUTH-1	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	0011344251	0011344251	H			0.00	0.00	0.00	0.00	0.00				73181500	
03-07-2025	4008331997	KL57V6137	MC2EMDRC0LG467184	3007268718	04-07-2025	MUHAMMAD MK	LD Truck	66.44	67.80	0.00	Spares			3781122500294	Paid	PRAJEESH P S	Running Repair	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000			0.00	3781	6300	28-09-2020	51.80	0		80.00	-1.36	-2.01	0.00	0.00	67.80	11.96	5:04:21 PM	78.40	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	51.80	Kerala	MUHAMMAD MK	78.40	Retail/ Fleet Owner	11	SOUTH-1	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	0011344251	0011344251	H			0.00	0.00	0.00	0.00	0.00				73181500	
03-07-2025	4008331997	KL57V6137	MC2EMDRC0LG467184	3007268718	04-07-2025	MUHAMMAD MK	LD Truck	"3,210.00"	"3,210.00"	0.00	Misc. Labor			3781122500294	Paid	PRAJEESH P S	Running Repair	0117270099	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.000			0.00	3781	6300	28-09-2020	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	577.80	5:04:21 PM	"3,787.80"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	MUHAMMAD MK	"3,787.80"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	0011344251	0011344251	H			0.00	0.00	0.00	0.00	0.00				998714	
03-07-2025	4008331997	KL57V6137	MC2EMDRC0LG467184	3007268718	04-07-2025	MUHAMMAD MK	LD Truck	436.02	444.92	0.00	Lubricant			3781122500294	Paid	PRAJEESH P S	Running Repair	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.500			0.00	3781	6300	28-09-2020	0.00	0		350.00	-8.90	-2.00	0.00	0.00	296.61	78.48	5:04:21 PM	514.50	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	MUHAMMAD MK	514.50	Retail/ Fleet Owner	11	SOUTH-1	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	0011344251	0011344251	H			0.00	0.00	0.00	0.00	0.00				27101974	
03-07-2025	4008331997	KL57V6137	MC2EMDRC0LG467184	3007268718	04-07-2025	MUHAMMAD MK	LD Truck	128.05	130.00	0.00	Local Parts			3781122500294	Paid	PRAJEESH P S	Running Repair	LP3770137	LOAD BODY MATERIALS	0.100			0.00	3781	6300	28-09-2020	0.00	0		0.00	-1.95	-1.50	0.00	0.00	"1,300.00"	23.04	5:04:21 PM	151.09	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	MUHAMMAD MK	151.09	Retail/ Fleet Owner	11	SOUTH-1	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	0011344251	0011344251	H			0.00	0.00	0.00	0.00	0.00				44071010	
03-07-2025	4008331997	KL57V6137	MC2EMDRC0LG467184	3007268718	04-07-2025	MUHAMMAD MK	LD Truck	"1,137.80"	"1,161.02"	0.00	Spares			3781122500294	Paid	PRAJEESH P S	Running Repair	IA207278	SPIDER (MCV)	1.000			0.00	3781	6300	28-09-2020	887.02	0		"1,370.00"	-23.22	-2.00	0.00	0.00	"1,161.02"	204.80	5:04:21 PM	"1,342.60"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	887.02	Kerala	MUHAMMAD MK	"1,342.60"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	0011344251	0011344251	H			0.00	0.00	0.00	0.00	0.00				84831099	
03-07-2025	4008331997	KL57V6137	MC2EMDRC0LG467184	3007268718	04-07-2025	MUHAMMAD MK	LD Truck	440.64	440.64	0.00	Local Parts			3781122500294	Paid	PRAJEESH P S	Running Repair	LP3770157	SEALENT	8.000			0.00	3781	6300	28-09-2020	0.00	0		0.00	0.00	0.00	0.00	0.00	55.08	79.32	5:04:21 PM	519.96	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	MUHAMMAD MK	519.96	Retail/ Fleet Owner	11	SOUTH-1	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	0011344251	0011344251	H			0.00	0.00	0.00	0.00	0.00				35061000	
03-07-2025	4008331997	KL57V6137	MC2EMDRC0LG467184	3007268718	04-07-2025	MUHAMMAD MK	LD Truck	"1,205.86"	"1,230.47"	0.00	Spares			3781122500294	Paid	PRAJEESH P S	Running Repair	IM300768	SPACER DIFF KIT -  11.10 N/M	1.000			0.00	3781	6300	28-09-2020	915.47	0		"1,575.00"	-24.61	-2.00	0.00	0.00	"1,230.47"	337.64	5:04:21 PM	"1,543.50"	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	915.47	Kerala	MUHAMMAD MK	"1,543.50"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	0011344251	0011344251	H			0.00	0.00	0.00	0.00	0.00				87085000	
03-07-2025	4008331997	KL57V6137	MC2EMDRC0LG467184	3007268718	04-07-2025	MUHAMMAD MK	LD Truck	"1,287.29"	"1,313.56"	0.00	Spares			3781122500294	Paid	PRAJEESH P S	Running Repair	ID321259	PINION PILOT BEARING	1.000			0.00	3781	6300	28-09-2020	"1,003.56"	0		"1,550.00"	-26.27	-2.00	0.00	0.00	"1,313.56"	231.72	5:04:21 PM	"1,519.01"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	"1,003.56"	Kerala	MUHAMMAD MK	"1,519.01"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	0011344251	0011344251	H			0.00	0.00	0.00	0.00	0.00				84825011	
04-07-2025	4008332988	KL761685	MC2C8CRC0JL422721	3007268758	04-07-2025	SADANANDAN. K	LD Truck	246.09	246.09	0.00	Spares			3781122500295	Paid	PRAJEESH P S	Running Repair	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000			0.00	3781	117272	29-11-2018	183.09	0		315.00	0.00	0.00	0.00	0.00	246.09	68.90	2:49:04 PM	314.99	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	183.09	Kerala	SADANANDAN. K	314.99	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010753343	0010753343	KM			0.00	0.00	0.00	0.00	0.00				87089900	
04-07-2025	4008332988	KL761685	MC2C8CRC0JL422721	3007268758	04-07-2025	SADANANDAN. K	LD Truck	128.52	128.91	0.00	Spares			3781122500295	Paid	PRAJEESH P S	Running Repair	ID202167	CAP RADIATOR (TC)	1.000			0.00	3781	117272	29-11-2018	95.91	0		165.00	-0.39	-0.30	0.00	0.00	128.91	35.98	2:49:04 PM	164.50	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	95.91	Kerala	SADANANDAN. K	164.50	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010753343	0010753343	KM			0.00	0.00	0.00	0.00	0.00				87089900	
04-07-2025	4008332988	KL761685	MC2C8CRC0JL422721	3007268758	04-07-2025	SADANANDAN. K	LD Truck	374.50	374.50	0.00	Misc. Labor			3781122500295	Paid	PRAJEESH P S	Running Repair	0117140099	FILLER NECK & CAP CHANGE	0.700			0.00	3781	117272	29-11-2018	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	67.42	2:49:04 PM	441.92	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SADANANDAN. K	441.92	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010753343	0010753343	KM			0.00	0.00	0.00	0.00	0.00				998714	
04-07-2025	4008332988	KL761685	MC2C8CRC0JL422721	3007268758	04-07-2025	SADANANDAN. K	LD Truck	321.00	321.00	0.00	Misc. Labor			3781122500295	Paid	PRAJEESH P S	Running Repair	0117350099	AIR PIPE CHANGE	0.600			0.00	3781	117272	29-11-2018	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	57.78	2:49:04 PM	378.78	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SADANANDAN. K	378.78	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010753343	0010753343	KM			0.00	0.00	0.00	0.00	0.00				998714	
03-07-2025	4008333439	KL63F6847	MC2T1HRC0KB015680	3007268794	04-07-2025	Jacob Paul S/o Paul	HD  Truck	"1,337.50"	"1,337.50"	0.00	Misc. Labor			3781122500296	Paid	PRAJEESH P S	Preventive Maintenance	0117140099	ENGINE OIL SERVICE	2.500			0.00	3781	303476	11-03-2019	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	240.76	5:18:30 PM	"1,578.26"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	Jacob Paul	"1,578.26"	Retail/ Fleet Owner	11	SOUTH-1	Pro 5016 H CBC RHD BS4 NGB 18FT	0010848067	0010848067	KM			0.00	0.00	0.00	0.00	0.00				998714	
03-07-2025	4008333439	KL63F6847	MC2T1HRC0KB015680	3007268794	04-07-2025	Jacob Paul S/o Paul	HD  Truck	84.52	85.20	0.00	Local Parts			3781122500296	Paid	PRAJEESH P S	Preventive Maintenance	LP3770136	COTTON WASTE	8.000			0.00	3781	303476	11-03-2019	0.00	0		0.00	-0.68	-0.80	0.00	0.00	10.65	4.22	5:18:30 PM	88.74	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	Jacob Paul	88.74	Retail/ Fleet Owner	11	SOUTH-1	Pro 5016 H CBC RHD BS4 NGB 18FT	0010848067	0010848067	KM			0.00	0.00	0.00	0.00	0.00				52021000	
03-07-2025	4008333439	KL63F6847	MC2T1HRC0KB015680	3007268794	04-07-2025	Jacob Paul S/o Paul	HD  Truck	"4,183.23"	"4,201.72"	0.00	Lubricant			3781122500296	Paid	PRAJEESH P S	Preventive Maintenance	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	18.500			0.00	3781	303476	11-03-2019	0.00	0		268.00	-18.49	-0.44	0.00	0.00	227.12	752.98	5:18:30 PM	"4,936.21"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	Jacob Paul	"4,936.21"	Retail/ Fleet Owner	11	SOUTH-1	Pro 5016 H CBC RHD BS4 NGB 18FT	0010848067	0010848067	KM			0.00	0.00	0.00	0.00	0.00				27101972	
03-07-2025	4008333439	KL63F6847	MC2T1HRC0KB015680	3007268794	04-07-2025	Jacob Paul S/o Paul	HD  Truck	"2,902.42"	"2,915.25"	0.00	Spares			3781122500296	Paid	PRAJEESH P S	Preventive Maintenance	ID337141	COMBO OIL FILTER	1.000			0.00	3781	303476	11-03-2019	"2,227.25"	0		"3,440.00"	-12.83	-0.44	0.00	0.00	"2,915.25"	522.44	5:18:30 PM	"3,424.86"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	"2,227.25"	Kerala	Jacob Paul	"3,424.86"	Retail/ Fleet Owner	11	SOUTH-1	Pro 5016 H CBC RHD BS4 NGB 18FT	0010848067	0010848067	KM			0.00	0.00	0.00	0.00	0.00				84213100	
03-07-2025	4008333439	KL63F6847	MC2T1HRC0KB015680	3007268794	04-07-2025	Jacob Paul S/o Paul	HD  Truck	"1,851.99"	"1,860.17"	0.00	Spares			3781122500296	Paid	PRAJEESH P S	Preventive Maintenance	ID341947	"AIR FILTER, PRIMARY"	1.000			0.00	3781	303476	11-03-2019	"1,421.17"	0		"2,195.00"	-8.18	-0.44	0.00	0.00	"1,860.17"	333.36	5:18:30 PM	"2,185.35"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	"1,421.17"	Kerala	Jacob Paul	"2,185.35"	Retail/ Fleet Owner	11	SOUTH-1	Pro 5016 H CBC RHD BS4 NGB 18FT	0010848067	0010848067	KM			0.00	0.00	0.00	0.00	0.00				84213100	
03-07-2025	4008333439	KL63F6847	MC2T1HRC0KB015680	3007268794	04-07-2025	Jacob Paul S/o Paul	HD  Truck	134.99	135.59	0.00	Spares			3781122500296	Paid	PRAJEESH P S	Preventive Maintenance	ID301958	FUEL STRAINER (MAV COWL)	1.000			0.00	3781	303476	11-03-2019	103.59	0		160.00	-0.60	-0.44	0.00	0.00	135.59	24.30	5:18:30 PM	159.29	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	103.59	Kerala	Jacob Paul	159.29	Retail/ Fleet Owner	11	SOUTH-1	Pro 5016 H CBC RHD BS4 NGB 18FT	0010848067	0010848067	KM			0.00	0.00	0.00	0.00	0.00				84213100	
03-07-2025	4008333439	KL63F6847	MC2T1HRC0KB015680	3007268794	04-07-2025	Jacob Paul S/o Paul	HD  Truck	691.86	694.92	0.00	Spares			3781122500296	Paid	PRAJEESH P S	Preventive Maintenance	ID341946	"AIR FILTER, SAFETY"	1.000			0.00	3781	303476	11-03-2019	530.92	0		820.00	-3.06	-0.44	0.00	0.00	694.92	124.54	5:18:30 PM	816.40	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	530.92	Kerala	Jacob Paul	816.40	Retail/ Fleet Owner	11	SOUTH-1	Pro 5016 H CBC RHD BS4 NGB 18FT	0010848067	0010848067	KM			0.00	0.00	0.00	0.00	0.00				84213100	
03-07-2025	4008333439	KL63F6847	MC2T1HRC0KB015680	3007268794	04-07-2025	Jacob Paul S/o Paul	HD  Truck	"1,835.11"	"1,843.22"	0.00	Spares			3781122500296	Paid	PRAJEESH P S	Preventive Maintenance	ID328305	FUEL FILTER SPIN ON	1.000			0.00	3781	303476	11-03-2019	"1,408.22"	0		"2,175.00"	-8.11	-0.44	0.00	0.00	"1,843.22"	330.32	5:18:30 PM	"2,165.43"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	"1,408.22"	Kerala	Jacob Paul	"2,165.43"	Retail/ Fleet Owner	11	SOUTH-1	Pro 5016 H CBC RHD BS4 NGB 18FT	0010848067	0010848067	KM			0.00	0.00	0.00	0.00	0.00				84213100	
03-07-2025	4008333439	KL63F6847	MC2T1HRC0KB015680	3007268794	04-07-2025	Jacob Paul S/o Paul	HD  Truck	"1,801.36"	"1,809.32"	0.00	Spares			3781122500296	Paid	PRAJEESH P S	Preventive Maintenance	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000			0.00	3781	303476	11-03-2019	"1,382.32"	0		"2,135.00"	-7.96	-0.44	0.00	0.00	"1,809.32"	324.24	5:18:30 PM	"2,125.60"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	"1,382.32"	Kerala	Jacob Paul	"2,125.60"	Retail/ Fleet Owner	11	SOUTH-1	Pro 5016 H CBC RHD BS4 NGB 18FT	0010848067	0010848067	KM			0.00	0.00	0.00	0.00	0.00				84213100	
03-07-2025	4008333629	KL57Z2783	MC2EPDRC0PCB28055	3007295479	11-07-2025	MUHAMMED SAHEER PI	LD Truck	"2,722.84"	"2,781.25"	0.00	Spares			3781122500312	Paid	PRAJEESH P S	Running Repair	ID312390	UJ KIT ASSY	1.000			0.00	3781	2647	26-05-2023	"2,069.25"	0		"3,560.00"	-58.41	-2.10	0.00	0.00	"2,781.25"	762.40	3:05:14 PM	"3,485.24"	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	"2,069.25"	Kerala	MUHAMMED SAHEER PI	"3,485.24"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO LY PRM 60L	0012097518	0012097518	H			0.00	0.00	0.00	0.00	0.00				87089900	
03-07-2025	4008333629	KL57Z2783	MC2EPDRC0PCB28055	3007295479	11-07-2025	MUHAMMED SAHEER PI	LD Truck	417.30	417.30	0.00	Labor Value			3781122500312	Paid	PRAJEESH P S	Running Repair	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780			0.00	3781	2647	26-05-2023	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	75.12	3:05:14 PM	492.42	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	MUHAMMED SAHEER PI	492.42	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO LY PRM 60L	0012097518	0012097518	H			0.00	0.00	0.00	0.00	0.00				998714	
03-07-2025	4008333629	KL57Z2783	MC2EPDRC0PCB28055	3007295479	11-07-2025	MUHAMMED SAHEER PI	LD Truck	21.30	21.30	0.00	Local Parts			3781122500312	Paid	PRAJEESH P S	Running Repair	LP3770136	COTTON WASTE	2.000			0.00	3781	2647	26-05-2023	0.00	0		0.00	0.00	0.00	0.00	0.00	10.65	1.06	3:05:14 PM	22.36	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	MUHAMMED SAHEER PI	22.36	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO LY PRM 60L	0012097518	0012097518	H			0.00	0.00	0.00	0.00	0.00				52021000	
05-07-2025	4008334367	KL57U7466	MC2EABRC0KJ450121	3007273388	05-07-2025	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	LD Truck	"2,675.00"	"2,675.00"	0.00	Misc. Labor			3781122500299	Paid	PRAJEESH P S	Running Repair	0117210099	CLUTCH DISC...REPLACEMENT	5.000			0.00	3781	402630	31-10-2019	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	481.50	1:35:17 PM	"3,156.50"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	KOYAS PERFUMERY WORKS	"3,156.50"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2049 B HSD NAC RHD BSIV LG PRM	0012640713	0011115361	KM			0.00	0.00	0.00	0.00	0.00				998714	
05-07-2025	4008334367	KL57U7466	MC2EABRC0KJ450121	3007273388	05-07-2025	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	LD Truck	"1,605.00"	"1,605.00"	0.00	Misc. Labor			3781122500299	Paid	PRAJEESH P S	Running Repair	0117260099	FR BOTH SIDE GREASE & DISC PAD CHANGE	3.000			0.00	3781	402630	31-10-2019	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	288.90	1:35:17 PM	"1,893.90"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	KOYAS PERFUMERY WORKS	"1,893.90"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2049 B HSD NAC RHD BSIV LG PRM	0012640713	0011115361	KM			0.00	0.00	0.00	0.00	0.00				998714	
05-07-2025	4008334367	KL57U7466	MC2EABRC0KJ450121	3007273388	05-07-2025	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	LD Truck	110.16	110.16	0.00	Local Parts			3781122500299	Paid	PRAJEESH P S	Running Repair	LP3770157	SEALENT	2.000			0.00	3781	402630	31-10-2019	0.00	0		0.00	0.00	0.00	0.00	0.00	55.08	19.82	1:35:17 PM	129.98	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	KOYAS PERFUMERY WORKS	129.98	Retail/ Fleet Owner	11	SOUTH-1	Pro 2049 B HSD NAC RHD BSIV LG PRM	0012640713	0011115361	KM			0.00	0.00	0.00	0.00	0.00				35061000	
05-07-2025	4008334367	KL57U7466	MC2EABRC0KJ450121	3007273388	05-07-2025	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	LD Truck	85.20	85.20	0.00	Local Parts			3781122500299	Paid	PRAJEESH P S	Running Repair	LP3770136	COTTON WASTE	8.000			0.00	3781	402630	31-10-2019	0.00	0		0.00	0.00	0.00	0.00	0.00	10.65	4.26	1:35:17 PM	89.46	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	KOYAS PERFUMERY WORKS	89.46	Retail/ Fleet Owner	11	SOUTH-1	Pro 2049 B HSD NAC RHD BSIV LG PRM	0012640713	0011115361	KM			0.00	0.00	0.00	0.00	0.00				52021000	
05-07-2025	4008334367	KL57U7466	MC2EABRC0KJ450121	3007273388	05-07-2025	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	LD Truck	"1,819.00"	"1,819.00"	0.00	Misc. Labor			3781122500299	Paid	PRAJEESH P S	Running Repair	0117270099	"RR BOTH SIDE DISC,PAD & GREASE CHANGE"	3.400			0.00	3781	402630	31-10-2019	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	327.42	1:35:17 PM	"2,146.42"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	KOYAS PERFUMERY WORKS	"2,146.42"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2049 B HSD NAC RHD BSIV LG PRM	0012640713	0011115361	KM			0.00	0.00	0.00	0.00	0.00				998714	
05-07-2025	4008334367	KL57U7466	MC2EABRC0KJ450121	3007273388	05-07-2025	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	LD Truck	164.06	164.06	0.00	Spares			3781122500299	Paid	PRAJEESH P S	Running Repair	ME014910	GAUGE OIL LEVEL	1.000			0.00	3781	402630	31-10-2019	122.06	0		210.00	0.00	0.00	0.00	0.00	164.06	45.94	1:35:17 PM	210.00	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	122.06	Kerala	KOYAS PERFUMERY WORKS	210.00	Retail/ Fleet Owner	11	SOUTH-1	Pro 2049 B HSD NAC RHD BSIV LG PRM	0012640713	0011115361	KM			0.00	0.00	0.00	0.00	0.00				87089900	
05-07-2025	4008334367	KL57U7466	MC2EABRC0KJ450121	3007273388	05-07-2025	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	LD Truck	16.96	16.96	0.00	Spares			3781122500299	Paid	PRAJEESH P S	Running Repair	MF472103	SPLIT PIN (5X45)	2.000			0.00	3781	402630	31-10-2019	6.47	0		10.00	0.00	0.00	0.00	0.00	8.48	3.06	1:35:17 PM	20.02	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	12.94	Kerala	KOYAS PERFUMERY WORKS	20.02	Retail/ Fleet Owner	11	SOUTH-1	Pro 2049 B HSD NAC RHD BSIV LG PRM	0012640713	0011115361	KM			0.00	0.00	0.00	0.00	0.00				73182400	
05-07-2025	4008334367	KL57U7466	MC2EABRC0KJ450121	3007273388	05-07-2025	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	LD Truck	454.24	454.24	0.00	Lubricant			3781122500299	Paid	PRAJEESH P S	Running Repair	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000			0.00	3781	402630	31-10-2019	0.00	0		268.00	0.00	0.00	0.00	0.00	227.12	81.76	1:35:17 PM	536.00	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	KOYAS PERFUMERY WORKS	536.00	Retail/ Fleet Owner	11	SOUTH-1	Pro 2049 B HSD NAC RHD BSIV LG PRM	0012640713	0011115361	KM			0.00	0.00	0.00	0.00	0.00				27101972	
05-07-2025	4008334367	KL57U7466	MC2EABRC0KJ450121	3007273388	05-07-2025	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	LD Truck	"1,016.50"	"1,016.50"	0.00	Misc. Labor			3781122500299	Paid	PRAJEESH P S	Running Repair	0117999999	IM301276L  Eicher Premium Plus Grease	1.900			0.00	3781	402630	31-10-2019	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	182.98	1:35:17 PM	"1,199.48"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	KOYAS PERFUMERY WORKS	"1,199.48"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2049 B HSD NAC RHD BSIV LG PRM	0012640713	0011115361	KM			0.00	0.00	0.00	0.00	0.00				998714	
05-07-2025	4008334367	KL57U7466	MC2EABRC0KJ450121	3007273388	05-07-2025	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	LD Truck	254.24	254.24	0.00	Spares			3781122500299	Paid	PRAJEESH P S	Running Repair	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000			0.00	3781	402630	31-10-2019	97.12	0		150.00	0.00	0.00	0.00	0.00	127.12	45.76	1:35:17 PM	300.00	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	194.24	Kerala	KOYAS PERFUMERY WORKS	300.00	Retail/ Fleet Owner	11	SOUTH-1	Pro 2049 B HSD NAC RHD BSIV LG PRM	0012640713	0011115361	KM			0.00	0.00	0.00	0.00	0.00				40169330	
05-07-2025	4008334367	KL57U7466	MC2EABRC0KJ450121	3007273388	05-07-2025	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	LD Truck	"1,652.54"	"1,652.54"	0.00	Outside Parts			3781122500299	Paid	PRAJEESH P S	Running Repair	333333	IA344442 BEARING TAPER ROLLER FRONT INNE	1.000			0.00	3781	402630	31-10-2019	0.00	0		"10,000.00"	0.00	0.00	0.00	0.00	"1,652.54"	297.46	1:35:17 PM	"1,950.00"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	KOYAS PERFUMERY WORKS	"1,950.00"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2049 B HSD NAC RHD BSIV LG PRM	0012640713	0011115361	KM			0.00	0.00	0.00	0.00	0.00				84139190	
05-07-2025	4008334367	KL57U7466	MC2EABRC0KJ450121	3007273388	05-07-2025	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	LD Truck	"1,042.97"	"1,042.97"	0.00	Spares			3781122500299	Paid	PRAJEESH P S	Running Repair	IA345184	BEARING TAPER ROLLER FRONT OUTER	1.000			0.00	3781	402630	31-10-2019	775.97	0		"1,335.00"	0.00	0.00	0.00	0.00	"1,042.97"	292.04	1:35:17 PM	"1,335.01"	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	775.97	Kerala	KOYAS PERFUMERY WORKS	"1,335.01"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2049 B HSD NAC RHD BSIV LG PRM	0012640713	0011115361	KM			0.00	0.00	0.00	0.00	0.00				87089900	
05-07-2025	4008334367	KL57U7466	MC2EABRC0KJ450121	3007273388	05-07-2025	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	LD Truck	322.03	322.03	0.00	Spares			3781122500299	Paid	PRAJEESH P S	Running Repair	IA347614	"OIL SEAL, REAR INNER (NRB)"	1.000			0.00	3781	402630	31-10-2019	246.03	0		380.00	0.00	0.00	0.00	0.00	322.03	57.96	1:35:17 PM	379.99	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	246.03	Kerala	KOYAS PERFUMERY WORKS	379.99	Retail/ Fleet Owner	11	SOUTH-1	Pro 2049 B HSD NAC RHD BSIV LG PRM	0012640713	0011115361	KM			0.00	0.00	0.00	0.00	0.00				84879000	
05-07-2025	4008334367	KL57U7466	MC2EABRC0KJ450121	3007273388	05-07-2025	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	LD Truck	220.34	220.34	0.00	Spares			3781122500299	Paid	PRAJEESH P S	Running Repair	MB161134	OIL SEAL OUTER	2.000			0.00	3781	402630	31-10-2019	84.17	0		130.00	0.00	0.00	0.00	0.00	110.17	39.66	1:35:17 PM	260.00	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	168.34	Kerala	KOYAS PERFUMERY WORKS	260.00	Retail/ Fleet Owner	11	SOUTH-1	Pro 2049 B HSD NAC RHD BSIV LG PRM	0012640713	0011115361	KM			0.00	0.00	0.00	0.00	0.00				40169330	
05-07-2025	4008334367	KL57U7466	MC2EABRC0KJ450121	3007273388	05-07-2025	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	LD Truck	"6,679.70"	"6,679.70"	0.00	Spares			3781122500299	Paid	PRAJEESH P S	Running Repair	IC366189	DISC C60	2.000			0.00	3781	402630	31-10-2019	"2,484.84"	0		"4,275.00"	0.00	0.00	0.00	0.00	"3,339.85"	"1,870.32"	1:35:17 PM	"8,550.02"	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	"4,969.68"	Kerala	KOYAS PERFUMERY WORKS	"8,550.02"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2049 B HSD NAC RHD BSIV LG PRM	0012640713	0011115361	KM			0.00	0.00	0.00	0.00	0.00				87087000	
05-07-2025	4008334367	KL57U7466	MC2EABRC0KJ450121	3007273388	05-07-2025	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	LD Truck	"3,824.22"	"3,824.22"	0.00	Spares			3781122500299	Paid	PRAJEESH P S	Running Repair	IC384151	KIT PAD ASSY	1.000			0.00	3781	402630	31-10-2019	"2,845.22"	0		"4,895.00"	0.00	0.00	0.00	0.00	"3,824.22"	"1,070.78"	1:35:17 PM	"4,895.00"	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	"2,845.22"	Kerala	KOYAS PERFUMERY WORKS	"4,895.00"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2049 B HSD NAC RHD BSIV LG PRM	0012640713	0011115361	KM			0.00	0.00	0.00	0.00	0.00				87089900	
05-07-2025	4008334367	KL57U7466	MC2EABRC0KJ450121	3007273388	05-07-2025	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	LD Truck	"3,027.34"	"3,027.34"	0.00	Spares			3781122500299	Paid	PRAJEESH P S	Running Repair	IC384171	KIT PAD ASSY	1.000			0.00	3781	402630	31-10-2019	"2,252.34"	0		"3,875.00"	0.00	0.00	0.00	0.00	"3,027.34"	847.66	1:35:17 PM	"3,875.00"	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	"2,252.34"	Kerala	KOYAS PERFUMERY WORKS	"3,875.00"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2049 B HSD NAC RHD BSIV LG PRM	0012640713	0011115361	KM			0.00	0.00	0.00	0.00	0.00				87089900	
05-07-2025	4008334367	KL57U7466	MC2EABRC0KJ450121	3007273388	05-07-2025	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	LD Truck	325.00	325.00	0.00	Local Parts			3781122500299	Paid	PRAJEESH P S	Running Repair	LP3770137	LOAD BODY MATERIALS	0.250			0.00	3781	402630	31-10-2019	0.00	0		0.00	0.00	0.00	0.00	0.00	"1,300.00"	58.50	1:35:17 PM	383.50	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	KOYAS PERFUMERY WORKS	383.50	Retail/ Fleet Owner	11	SOUTH-1	Pro 2049 B HSD NAC RHD BSIV LG PRM	0012640713	0011115361	KM			0.00	0.00	0.00	0.00	0.00				44071010	
05-07-2025	4008334367	KL57U7466	MC2EABRC0KJ450121	3007273388	05-07-2025	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	LD Truck	"8,117.19"	"8,117.19"	0.00	Spares			3781122500299	Paid	PRAJEESH P S	Running Repair	IB999846	CLUTCH REPAIR KIT	1.000			0.00	3781	402630	31-10-2019	"6,039.19"	0		"10,390.00"	0.00	0.00	0.00	0.00	"8,117.19"	"2,272.82"	1:35:17 PM	"10,390.01"	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	"6,039.19"	Kerala	KOYAS PERFUMERY WORKS	"10,390.01"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2049 B HSD NAC RHD BSIV LG PRM	0012640713	0011115361	KM			0.00	0.00	0.00	0.00	0.00				87089900	
05-07-2025	4008335979	KL57V7520	MC2EMDRC0LJ471333	3007278282	07-07-2025	Babu mon k Jhon	LD Truck	644.87	648.44	0.00	Spares			3781122500302	Paid	PRAJEESH P S	Running Repair	ID329851	SEAL ROCKER COVER	1.000			0.00	3781	5300	05-11-2020	482.44	0		830.00	-3.57	-0.55	0.00	0.00	648.44	180.56	3:54:36 PM	825.43	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	482.44	Kerala	Babu mon k Jhon	825.43	Retail/ Fleet Owner	11	SOUTH-1	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	0010116830	0010116830	H			0.00	0.00	0.00	0.00	0.00				87089900	
05-07-2025	4008335979	KL57V7520	MC2EMDRC0LJ471333	3007278282	07-07-2025	Babu mon k Jhon	LD Truck	130.00	130.00	0.00	Local Parts			3781122500302	Paid	PRAJEESH P S	Running Repair	LP3770137	LOAD BODY MATERIALS	0.100			0.00	3781	5300	05-11-2020	0.00	0		0.00	0.00	0.00	0.00	0.00	"1,300.00"	23.40	3:54:36 PM	153.40	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	Babu mon k Jhon	153.40	Retail/ Fleet Owner	11	SOUTH-1	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	0010116830	0010116830	H			0.00	0.00	0.00	0.00	0.00				44071010	
05-07-2025	4008335979	KL57V7520	MC2EMDRC0LJ471333	3007278282	07-07-2025	Babu mon k Jhon	LD Truck	"1,524.75"	"1,524.75"	0.00	Misc. Labor			3781122500302	Paid	PRAJEESH P S	Running Repair	0117120099	ROCKER COVER GASKET REPLACEMENT	2.850			0.00	3781	5300	05-11-2020	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	274.46	3:54:36 PM	"1,799.21"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	Babu mon k Jhon	"1,799.21"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	0010116830	0010116830	H			0.00	0.00	0.00	0.00	0.00				998714	
05-07-2025	4008335979	KL57V7520	MC2EMDRC0LJ471333	3007278282	07-07-2025	Babu mon k Jhon	LD Truck	21.30	21.30	0.00	Local Parts			3781122500302	Paid	PRAJEESH P S	Running Repair	LP3770136	COTTON WASTE	2.000			0.00	3781	5300	05-11-2020	0.00	0		0.00	0.00	0.00	0.00	0.00	10.65	1.06	3:54:36 PM	22.36	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	Babu mon k Jhon	22.36	Retail/ Fleet Owner	11	SOUTH-1	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	0010116830	0010116830	H			0.00	0.00	0.00	0.00	0.00				52021000	
07-07-2025	4008336484	KL57R7466	MC2A5HRT0JA389729	3007278322	07-07-2025	MUJEEB P	LD Bus	339.05	339.73	0.00	Misc. Labor			3781122500303	Paid	PRAJEESH P S	Running Repair	0117140099	HEAT SWITCH WIRING CHECK	0.635			0.00	3781	386075	26-03-2018	0.00	0		535.00	-0.68	-0.20	0.00	0.00	0.00	61.02	3:48:10 PM	400.07	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	MUJEEB P	400.07	Retail/ Fleet Owner	11	SOUTH-1	10.75H SRL-B AB PS BS4 RP DD	0010553291	0010553291	KM			0.00	0.00	0.00	0.00	0.00				998714	
04-07-2025	4008336991	KL57S9325	MC2A5HRT0JG411069	3007269288	04-07-2025	"THE HEAD MASTER, LITTLE FLOWER U P SCHOOL VENAPPARA"	LD Bus	508.47	508.47	0.00	Spares			3781122500297	Paid	PRAJEESH P S	Running Repair	ID207711	VEHICLE SPEED SENSOR BSII	1.000			0.00	3781	65517	16-10-2018	388.47	0		600.00	0.00	0.00	0.00	0.00	508.47	91.52	11:31:04 AM	599.99	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	388.47	Kerala	"THE HEAD MASTER,"	599.99	Retail/ Fleet Owner	11	SOUTH-1	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	0010713418	0010713418	KM			0.00	0.00	0.00	0.00	0.00				90261020	
04-07-2025	4008336991	KL57S9325	MC2A5HRT0JG411069	3007269288	04-07-2025	"THE HEAD MASTER, LITTLE FLOWER U P SCHOOL VENAPPARA"	LD Bus	339.75	347.75	0.00	Labor Value			3781122500297	Paid	PRAJEESH P S	Running Repair	0101888880	Advance Diagnostic Labor	0.650			0.00	3781	65517	16-10-2018	0.00	0		535.00	-8.00	-2.30	0.00	0.00	0.00	61.16	11:31:04 AM	400.91	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	"THE HEAD MASTER,"	400.91	Retail/ Fleet Owner	11	SOUTH-1	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	0010713418	0010713418	KM			0.00	0.00	0.00	0.00	0.00				998714	
04-07-2025	4008336991	KL57S9325	MC2A5HRT0JG411069	3007269288	04-07-2025	"THE HEAD MASTER, LITTLE FLOWER U P SCHOOL VENAPPARA"	LD Bus	240.75	240.75	0.00	Labor Value			3781122500297	Paid	PRAJEESH P S	Running Repair	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450			0.00	3781	65517	16-10-2018	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	43.34	11:31:04 AM	284.09	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	"THE HEAD MASTER,"	284.09	Retail/ Fleet Owner	11	SOUTH-1	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	0010713418	0010713418	KM			0.00	0.00	0.00	0.00	0.00				998714	
04-07-2025	4008336991	KL57S9325	MC2A5HRT0JG411069	3007269288	04-07-2025	"THE HEAD MASTER, LITTLE FLOWER U P SCHOOL VENAPPARA"	LD Bus	13.00	13.00	0.00	Local Parts			3781122500297	Paid	PRAJEESH P S	Running Repair	LP3770137	LOAD BODY MATERIALS	0.010			0.00	3781	65517	16-10-2018	0.00	0		0.00	0.00	0.00	0.00	0.00	"1,300.00"	2.34	11:31:04 AM	15.34	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	"THE HEAD MASTER,"	15.34	Retail/ Fleet Owner	11	SOUTH-1	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	0010713418	0010713418	KM			0.00	0.00	0.00	0.00	0.00				44071010	
04-07-2025	4008337544	KL57T1248	MC2C8CRC0JK422513	3007279018	07-07-2025	MANJU JOBY	LD Truck	23.43	23.43	0.00	Spares			3781122500305	Paid	PRAJEESH P S	Running Repair	MB025389	SHIM KING PIN 0.20MM THK	3.000			0.00	3781	202786	20-11-2018	5.81	0		10.00	0.00	0.00	0.00	0.00	7.81	6.56	3:45:14 PM	29.99	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	17.43	Kerala	MANJU JOBY	29.99	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010741571	0010741571	KM			0.00	0.00	0.00	0.00	0.00				87089900	
04-07-2025	4008337544	KL57T1248	MC2C8CRC0JK422513	3007279018	07-07-2025	MANJU JOBY	LD Truck	53.25	53.25	0.00	Local Parts			3781122500305	Paid	PRAJEESH P S	Running Repair	LP3770136	COTTON WASTE	5.000			0.00	3781	202786	20-11-2018	0.00	0		0.00	0.00	0.00	0.00	0.00	10.65	2.66	3:45:14 PM	55.91	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	MANJU JOBY	55.91	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010741571	0010741571	KM			0.00	0.00	0.00	0.00	0.00				52021000	
04-07-2025	4008337544	KL57T1248	MC2C8CRC0JK422513	3007279018	07-07-2025	MANJU JOBY	LD Truck	"1,230.50"	"1,230.50"	0.00	Labor Value			3781122500305	Paid	PRAJEESH P S	Running Repair	0108261131	KINGPIN ...REPLACEMENT (One side)	2.300			0.00	3781	202786	20-11-2018	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	221.50	3:45:14 PM	"1,452.00"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	MANJU JOBY	"1,452.00"	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010741571	0010741571	KM			0.00	0.00	0.00	0.00	0.00				998714	
04-07-2025	4008337544	KL57T1248	MC2C8CRC0JK422513	3007279018	07-07-2025	MANJU JOBY	LD Truck	"1,070.00"	"1,070.00"	0.00	Misc. Labor			3781122500305	Paid	PRAJEESH P S	Running Repair	0117260099	FR BOTH SIDE LINER CHANGE	2.000			0.00	3781	202786	20-11-2018	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	192.60	3:45:14 PM	"1,262.60"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	MANJU JOBY	"1,262.60"	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010741571	0010741571	KM			0.00	0.00	0.00	0.00	0.00				998714	
04-07-2025	4008337544	KL57T1248	MC2C8CRC0JK422513	3007279018	07-07-2025	MANJU JOBY	LD Truck	"1,500.00"	"1,500.00"	0.00	Local Parts			3781122500305	Paid	PRAJEESH P S	Running Repair	LP3770094	BRAKE LINING (320X110)	1.000			0.00	3781	202786	20-11-2018	0.00	0		0.00	0.00	0.00	0.00	0.00	"1,500.00"	270.00	3:45:14 PM	"1,770.00"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	MANJU JOBY	"1,770.00"	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010741571	0010741571	KM			0.00	0.00	0.00	0.00	0.00				68138100	
04-07-2025	4008337544	KL57T1248	MC2C8CRC0JK422513	3007279018	07-07-2025	MANJU JOBY	LD Truck	336.00	336.00	0.00	Local Parts			3781122500305	Paid	PRAJEESH P S	Running Repair	LP1020036	RIVET	48.000			0.00	3781	202786	20-11-2018	0.00	0		0.00	0.00	0.00	0.00	0.00	7.00	60.48	3:45:14 PM	396.48	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	MANJU JOBY	396.48	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010741571	0010741571	KM			0.00	0.00	0.00	0.00	0.00				74152900	
04-07-2025	4008337544	KL57T1248	MC2C8CRC0JK422513	3007279018	07-07-2025	MANJU JOBY	LD Truck	128.91	128.91	0.00	Spares			3781122500305	Paid	PRAJEESH P S	Running Repair	MW029715	"PIN LOCK,FRONT AXLE"	1.000			0.00	3781	202786	20-11-2018	95.91	0		165.00	0.00	0.00	0.00	0.00	128.91	36.10	3:45:14 PM	165.01	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	95.91	Kerala	MANJU JOBY	165.01	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010741571	0010741571	KM			0.00	0.00	0.00	0.00	0.00				87089900	
04-07-2025	4008337544	KL57T1248	MC2C8CRC0JK422513	3007279018	07-07-2025	MANJU JOBY	LD Truck	16.96	16.96	0.00	Spares			3781122500305	Paid	PRAJEESH P S	Running Repair	MF472103	SPLIT PIN (5X45)	2.000			0.00	3781	202786	20-11-2018	6.47	0		10.00	0.00	0.00	0.00	0.00	8.48	3.06	3:45:14 PM	20.02	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	12.94	Kerala	MANJU JOBY	20.02	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010741571	0010741571	KM			0.00	0.00	0.00	0.00	0.00				73182400	
04-07-2025	4008337544	KL57T1248	MC2C8CRC0JK422513	3007279018	07-07-2025	MANJU JOBY	LD Truck	125.71	130.00	0.00	Local Parts			3781122500305	Paid	PRAJEESH P S	Running Repair	LP3770137	LOAD BODY MATERIALS	0.100			0.00	3781	202786	20-11-2018	0.00	0		0.00	-4.29	-3.30	0.00	0.00	"1,300.00"	22.62	3:45:14 PM	148.33	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	MANJU JOBY	148.33	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010741571	0010741571	KM			0.00	0.00	0.00	0.00	0.00				44071010	
07-07-2025	4008337660	KL57L140	MC2C8CRC0FA306728	3007279124	07-07-2025	Velayudhan. K. M.	LD Truck	"2,035.93"	"2,046.88"	0.00	Spares			3781122500306	Paid	PRAJEESH P S	Running Repair	ID314147	ACC CABLE AIR BRAKE	1.000			0.00	3781	327500	23-02-2015	"1,522.88"	0		"2,620.00"	-10.95	-0.53	0.00	0.00	"2,046.88"	570.06	5:09:47 PM	"2,605.99"	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	"1,522.88"	Kerala	SHYJU. K.M	"2,605.99"	Retail/ Fleet Owner	11	SOUTH-1	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	0010399224	0010159813	KM			0.00	0.00	0.00	0.00	0.00				87082900	
07-07-2025	4008337660	KL57L140	MC2C8CRC0FA306728	3007279124	07-07-2025	Velayudhan. K. M.	LD Truck	13.00	13.00	0.00	Local Parts			3781122500306	Paid	PRAJEESH P S	Running Repair	LP3770137	LOAD BODY MATERIALS	0.010			0.00	3781	327500	23-02-2015	0.00	0		0.00	0.00	0.00	0.00	0.00	"1,300.00"	2.34	5:09:47 PM	15.34	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SHYJU. K.M	15.34	Retail/ Fleet Owner	11	SOUTH-1	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	0010399224	0010159813	KM			0.00	0.00	0.00	0.00	0.00				44071010	
07-07-2025	4008337660	KL57L140	MC2C8CRC0FA306728	3007279124	07-07-2025	Velayudhan. K. M.	LD Truck	321.00	321.00	0.00	Labor Value			3781122500306	Paid	PRAJEESH P S	Running Repair	0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600			0.00	3781	327500	23-02-2015	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	57.78	5:09:47 PM	378.78	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SHYJU. K.M	378.78	Retail/ Fleet Owner	11	SOUTH-1	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	0010399224	0010159813	KM			0.00	0.00	0.00	0.00	0.00				998714	
04-07-2025	4008338847	KL57G0399	MC265CRC0CL262102	3007279327	07-07-2025	IBRAHIM P P	LD Truck	84.24	84.75	0.00	Spares			3781122500308	Paid	PRAJEESH P S	Running Repair	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	1.000			0.00	3781	208450	11-12-2012	64.75	0		100.00	-0.51	-0.60	0.00	0.00	84.75	15.16	4:03:58 PM	99.40	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	64.75	Kerala	IBRAHIM P P	99.40	Retail/ Fleet Owner	11	SOUTH-1	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	0010617668	0010617668	KM			0.00	0.00	0.00	0.00	0.00				40091100	
04-07-2025	4008338847	KL57G0399	MC265CRC0CL262102	3007279327	07-07-2025	IBRAHIM P P	LD Truck	583.79	588.50	0.00	Labor Value			3781122500308	Paid	PRAJEESH P S	Running Repair	0104212011	CLUTCH PEDAL...REPLACEMENT	1.100			0.00	3781	208450	11-12-2012	0.00	0		535.00	-4.71	-0.80	0.00	0.00	0.00	105.08	4:03:58 PM	688.87	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	IBRAHIM P P	688.87	Retail/ Fleet Owner	11	SOUTH-1	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	0010617668	0010617668	KM			0.00	0.00	0.00	0.00	0.00				998714	
04-07-2025	4008338847	KL57G0399	MC265CRC0CL262102	3007279327	07-07-2025	IBRAHIM P P	LD Truck	39.00	39.00	0.00	Local Parts			3781122500308	Paid	PRAJEESH P S	Running Repair	LP3770137	LOAD BODY MATERIALS	0.030			0.00	3781	208450	11-12-2012	0.00	0		0.00	0.00	0.00	0.00	0.00	"1,300.00"	7.02	4:03:58 PM	46.02	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	IBRAHIM P P	46.02	Retail/ Fleet Owner	11	SOUTH-1	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	0010617668	0010617668	KM			0.00	0.00	0.00	0.00	0.00				44071010	
04-07-2025	4008338847	KL57G0399	MC265CRC0CL262102	3007279327	07-07-2025	IBRAHIM P P	LD Truck	105.47	105.47	0.00	Spares			3781122500308	Paid	PRAJEESH P S	Running Repair	IB999725	CLUTCH PEDAL REPAIR KIT	1.000			0.00	3781	208450	11-12-2012	78.47	0		135.00	0.00	0.00	0.00	0.00	105.47	29.54	4:03:58 PM	135.01	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	78.47	Kerala	IBRAHIM P P	135.01	Retail/ Fleet Owner	11	SOUTH-1	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	0010617668	0010617668	KM			0.00	0.00	0.00	0.00	0.00				87089900	
04-07-2025	4008338847	KL57G0399	MC265CRC0CL262102	3007279327	07-07-2025	IBRAHIM P P	LD Truck	571.06	574.22	0.00	Spares			3781122500308	Paid	PRAJEESH P S	Running Repair	MB334502	PEDAL ASSY CLUTCH	1.000			0.00	3781	208450	11-12-2012	427.22	0		735.00	-3.16	-0.55	0.00	0.00	574.22	159.90	4:03:58 PM	730.96	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	427.22	Kerala	IBRAHIM P P	730.96	Retail/ Fleet Owner	11	SOUTH-1	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	0010617668	0010617668	KM			0.00	0.00	0.00	0.00	0.00				87089900	
07-07-2025	4008341706	KL57Z5535	MC2FDLRT0PC524791	3007279318	07-07-2025	SMITHA JOSE	LD Bus	21.30	21.30	0.00	Local Parts			3781122500307	Paid	PRAJEESH P S	Running Repair	LP3770136	COTTON WASTE	2.000			0.00	3781	130324	30-05-2023	0.00	0		0.00	0.00	0.00	0.00	0.00	10.65	1.06	5:33:42 PM	22.36	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	SMITHA JOSE	22.36	Retail/ Fleet Owner	11	SOUTH-1	2090 L SKL CWC BSVI	0012070622	0012070622	KM			0.00	0.00	0.00	0.00	0.00				52021000	
07-07-2025	4008341706	KL57Z5535	MC2FDLRT0PC524791	3007279318	07-07-2025	SMITHA JOSE	LD Bus	320.04	321.00	0.00	Misc. Labor			3781122500307	Paid	PRAJEESH P S	Running Repair	0117140099	COOLANT PIPE CHANGE	0.600			0.00	3781	130324	30-05-2023	0.00	0		535.00	-0.96	-0.30	0.00	0.00	0.00	57.60	5:33:42 PM	377.64	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SMITHA JOSE	377.64	Retail/ Fleet Owner	11	SOUTH-1	2090 L SKL CWC BSVI	0012070622	0012070622	KM			0.00	0.00	0.00	0.00	0.00				998714	
07-07-2025	4008341866	KL07CM1859	MC2B8CRC0HK385582	3007276354	07-07-2025	psn construction equipment pvt ltd(	LD Truck	173.73	173.73	0.00	Spares			3781122500300	Paid	PRAJEESH P S	Running Repair	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000			0.00	3781	165000	10-11-2017	132.73	0		205.00	0.00	0.00	0.00	0.00	173.73	31.28	9:39:09 AM	205.01	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	132.73	Kerala	psn construction equipment pvt ltd(	205.01	Retail/ Fleet Owner	11	SOUTH-1	Pro1075 C CBC BS4NG AB NGB	0010094936	0010094936	KM			0.00	0.00	0.00	0.00	0.00				84879000	
07-07-2025	4008341866	KL07CM1859	MC2B8CRC0HK385582	3007276354	07-07-2025	psn construction equipment pvt ltd(	LD Truck	110.17	110.17	0.00	Spares			3781122500300	Paid	PRAJEESH P S	Running Repair	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000			0.00	3781	165000	10-11-2017	84.17	0		130.00	0.00	0.00	0.00	0.00	110.17	19.84	9:39:09 AM	130.01	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	84.17	Kerala	psn construction equipment pvt ltd(	130.01	Retail/ Fleet Owner	11	SOUTH-1	Pro1075 C CBC BS4NG AB NGB	0010094936	0010094936	KM			0.00	0.00	0.00	0.00	0.00				84879000	
07-07-2025	4008341866	KL07CM1859	MC2B8CRC0HK385582	3007276354	07-07-2025	psn construction equipment pvt ltd(	LD Truck	55.08	55.08	0.00	Local Parts			3781122500300	Paid	PRAJEESH P S	Running Repair	LP3770157	SEALENT	1.000			0.00	3781	165000	10-11-2017	0.00	0		0.00	0.00	0.00	0.00	0.00	55.08	9.92	9:39:09 AM	65.00	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	psn construction equipment pvt ltd(	65.00	Retail/ Fleet Owner	11	SOUTH-1	Pro1075 C CBC BS4NG AB NGB	0010094936	0010094936	KM			0.00	0.00	0.00	0.00	0.00				35061000	
07-07-2025	4008341866	KL07CM1859	MC2B8CRC0HK385582	3007276354	07-07-2025	psn construction equipment pvt ltd(	LD Truck	10.65	10.65	0.00	Local Parts			3781122500300	Paid	PRAJEESH P S	Running Repair	LP3770136	COTTON WASTE	1.000			0.00	3781	165000	10-11-2017	0.00	0		0.00	0.00	0.00	0.00	0.00	10.65	0.54	9:39:09 AM	11.19	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	psn construction equipment pvt ltd(	11.19	Retail/ Fleet Owner	11	SOUTH-1	Pro1075 C CBC BS4NG AB NGB	0010094936	0010094936	KM			0.00	0.00	0.00	0.00	0.00				52021000	
07-07-2025	4008341866	KL07CM1859	MC2B8CRC0HK385582	3007276354	07-07-2025	psn construction equipment pvt ltd(	LD Truck	437.13	444.92	0.00	Lubricant			3781122500300	Paid	PRAJEESH P S	Running Repair	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.500			0.00	3781	165000	10-11-2017	0.00	0		350.00	-7.79	-1.75	0.00	0.00	296.61	78.68	9:39:09 AM	515.81	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	psn construction equipment pvt ltd(	515.81	Retail/ Fleet Owner	11	SOUTH-1	Pro1075 C CBC BS4NG AB NGB	0010094936	0010094936	KM			0.00	0.00	0.00	0.00	0.00				27101974	
07-07-2025	4008341866	KL07CM1859	MC2B8CRC0HK385582	3007276354	07-07-2025	psn construction equipment pvt ltd(	LD Truck	909.50	909.50	0.00	Labor Value			3781122500300	Paid	PRAJEESH P S	Running Repair	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700			0.00	3781	165000	10-11-2017	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	163.72	9:39:09 AM	"1,073.22"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	psn construction equipment pvt ltd(	"1,073.22"	Retail/ Fleet Owner	11	SOUTH-1	Pro1075 C CBC BS4NG AB NGB	0010094936	0010094936	KM			0.00	0.00	0.00	0.00	0.00				998714	
07-07-2025	4008342994	KL57W3508	MC2EMDRC0MA484272	3007278505	07-07-2025	RATHEESH CK	LD Truck	85.07	85.07	0.00	Misc. Labor			3781122500304	Paid	PRAJEESH P S	Onsite	0117350099	4 WHEEL BRAKE ADJUST	0.159			0.00	3781	6000	19-03-2021	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	15.32	4:11:31 PM	100.39	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	RATHEESH CK	100.39	Retail/ Fleet Owner	11	SOUTH-1	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	0011464189	0011464189	H			0.00	0.00	0.00	0.00	0.00				998714	
07-07-2025	4008348255	KL57X5342	MC2FBERT0NA503339	3007277541	07-07-2025	THE PRINCIPAL SANTHOM ENGLISH MEDIUM SCHOOL	LD Bus	10.65	10.65	0.00	Local Parts			3781122500301	Paid	PRAJEESH P S	Running Repair	LP3770136	COTTON WASTE	1.000			0.00	3781	40100	23-02-2022	0.00	0		0.00	0.00	0.00	0.00	0.00	10.65	0.54	1:52:58 PM	11.19	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	THE PRINCIPAL	11.19	Retail/ Fleet Owner	11	SOUTH-1	2065 E SRLX SCL 3x2 GPS BS6 FDSS	0011680909	0011680909	KM			0.00	0.00	0.00	0.00	0.00				52021000	
07-07-2025	4008348255	KL57X5342	MC2FBERT0NA503339	3007277541	07-07-2025	THE PRINCIPAL SANTHOM ENGLISH MEDIUM SCHOOL	LD Bus	255.93	255.93	0.00	Lubricant			3781122500301	Paid	PRAJEESH P S	Running Repair	IM300905L	EICHER Life Max Green 209 LTR	1.000			0.00	3781	40100	23-02-2022	0.00	0		302.00	0.00	0.00	0.00	0.00	255.93	46.06	1:52:58 PM	301.99	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	THE PRINCIPAL	301.99	Retail/ Fleet Owner	11	SOUTH-1	2065 E SRLX SCL 3x2 GPS BS6 FDSS	0011680909	0011680909	KM			0.00	0.00	0.00	0.00	0.00				27101972	
07-07-2025	4008348255	KL57X5342	MC2FBERT0NA503339	3007277541	07-07-2025	THE PRINCIPAL SANTHOM ENGLISH MEDIUM SCHOOL	LD Bus	"1,070.00"	"1,070.00"	0.00	Labor Value			3781122500301	Paid	PRAJEESH P S	Running Repair	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000			0.00	3781	40100	23-02-2022	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	192.60	1:52:58 PM	"1,262.60"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	THE PRINCIPAL	"1,262.60"	Retail/ Fleet Owner	11	SOUTH-1	2065 E SRLX SCL 3x2 GPS BS6 FDSS	0011680909	0011680909	KM			0.00	0.00	0.00	0.00	0.00				998714	
07-07-2025	4008348255	KL57X5342	MC2FBERT0NA503339	3007277541	07-07-2025	THE PRINCIPAL SANTHOM ENGLISH MEDIUM SCHOOL	LD Bus	"1,538.53"	"1,546.88"	0.00	Spares			3781122500301	Paid	PRAJEESH P S	Running Repair	ID351637	TC OIL DRAIN PIPE	1.000			0.00	3781	40100	23-02-2022	"1,150.88"	0		"1,980.00"	-8.35	-0.54	0.00	0.00	"1,546.88"	430.78	1:52:58 PM	"1,969.31"	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	"1,150.88"	Kerala	THE PRINCIPAL	"1,969.31"	Retail/ Fleet Owner	11	SOUTH-1	2065 E SRLX SCL 3x2 GPS BS6 FDSS	0011680909	0011680909	KM			0.00	0.00	0.00	0.00	0.00				87081090	
07-07-2025	4008348255	KL57X5342	MC2FBERT0NA503339	3007277541	07-07-2025	THE PRINCIPAL SANTHOM ENGLISH MEDIUM SCHOOL	LD Bus	16.95	16.95	0.00	Spares			3781122500301	Paid	PRAJEESH P S	Running Repair	ID329361	GASKET OIL STRAINER	1.000			0.00	3781	40100	23-02-2022	12.95	0		20.00	0.00	0.00	0.00	0.00	16.95	3.06	1:52:58 PM	20.01	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	12.95	Kerala	THE PRINCIPAL	20.01	Retail/ Fleet Owner	11	SOUTH-1	2065 E SRLX SCL 3x2 GPS BS6 FDSS	0011680909	0011680909	KM			0.00	0.00	0.00	0.00	0.00				85443000	
07-07-2025	4008348255	KL57X5342	MC2FBERT0NA503339	3007277541	07-07-2025	THE PRINCIPAL SANTHOM ENGLISH MEDIUM SCHOOL	LD Bus	16.95	16.95	0.00	Spares			3781122500301	Paid	PRAJEESH P S	Running Repair	ID329362	GASKET - OIL RETURN TC SIDE	1.000			0.00	3781	40100	23-02-2022	12.95	0		20.00	0.00	0.00	0.00	0.00	16.95	3.06	1:52:58 PM	20.01	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	12.95	Kerala	THE PRINCIPAL	20.01	Retail/ Fleet Owner	11	SOUTH-1	2065 E SRLX SCL 3x2 GPS BS6 FDSS	0011680909	0011680909	KM			0.00	0.00	0.00	0.00	0.00				85443000	
07-07-2025	4008348255	KL57X5342	MC2FBERT0NA503339	3007277541	07-07-2025	THE PRINCIPAL SANTHOM ENGLISH MEDIUM SCHOOL	LD Bus	55.08	55.08	0.00	Local Parts			3781122500301	Paid	PRAJEESH P S	Running Repair	LP3770157	SEALENT	1.000			0.00	3781	40100	23-02-2022	0.00	0		0.00	0.00	0.00	0.00	0.00	55.08	9.92	1:52:58 PM	65.00	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	THE PRINCIPAL	65.00	Retail/ Fleet Owner	11	SOUTH-1	2065 E SRLX SCL 3x2 GPS BS6 FDSS	0011680909	0011680909	KM			0.00	0.00	0.00	0.00	0.00				35061000	
07-07-2025	4008348470	KL57W1611	MC2EHDRC0MA481785	3007295968	11-07-2025	JILSON K	LD Truck	"1,271.32"	"1,271.70"	0.00	Misc. Labor			3781122500315	Paid	PRAJEESH P S	Running Repair	0117160099	Advance Diagnostic Labor	2.377			0.00	3781	167784	16-01-2021	0.00	0		535.00	-0.38	-0.03	0.00	0.00	0.00	228.84	6:00:19 PM	"1,500.16"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	JILSON K	"1,500.16"	Retail/ Fleet Owner	11	SOUTH-1	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	0011435047	0011435047	KM			0.00	0.00	0.00	0.00	0.00				998714	
11-07-2025	4008348594	KL57R1348	MC2C8CRC0HL387162	3007296041	11-07-2025	AKHIL	LD Truck	135.59	135.59	0.00	Spares			3781122500316	Paid	PRAJEESH P S	Running Repair	ID301958	FUEL STRAINER (MAV COWL)	1.000			0.00	3781	242500	18-12-2017	103.59	0		160.00	0.00	0.00	0.00	0.00	135.59	24.40	4:38:07 PM	159.99	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	103.59	Kerala	AKHIL	159.99	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010499720	0010499720	KM			0.00	0.00	0.00	0.00	0.00				84213100	
11-07-2025	4008348594	KL57R1348	MC2C8CRC0HL387162	3007296041	11-07-2025	AKHIL	LD Truck	161.04	161.04	0.00	Misc. Labor			3781122500316	Paid	PRAJEESH P S	Running Repair	0117130099	FUEL STRAINER CHANGE	0.301			0.00	3781	242500	18-12-2017	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	28.98	4:38:07 PM	190.02	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	AKHIL	190.02	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010499720	0010499720	KM			0.00	0.00	0.00	0.00	0.00				998714	
08-07-2025	4008348631	KL76A532	MC2C8CRC0KG447159	3007296080	11-07-2025	SAYOOJ. K.E.	LD Truck	"1,117.19"	"1,117.19"	0.00	Spares			3781122500317	Paid	PRAJEESH P S	Running Repair	ID311229	ASSY ENG MTG FR MCV	1.000			0.00	3781	206000	24-10-2019	831.19	0		"1,430.00"	0.00	0.00	0.00	0.00	"1,117.19"	312.82	3:29:22 PM	"1,430.01"	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	831.19	Kerala	SAYOOJ. K.E.	"1,430.01"	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011065522	0011065522	KM			0.00	0.00	0.00	0.00	0.00				87081090	
08-07-2025	4008348631	KL76A532	MC2C8CRC0KG447159	3007296080	11-07-2025	SAYOOJ. K.E.	LD Truck	"1,203.13"	"1,203.13"	0.00	Spares			3781122500317	Paid	PRAJEESH P S	Running Repair	ID311230	SUB ASSY ENG MTG FR MCV	1.000			0.00	3781	206000	24-10-2019	895.13	0		"1,540.00"	0.00	0.00	0.00	0.00	"1,203.13"	336.88	3:29:22 PM	"1,540.01"	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	895.13	Kerala	SAYOOJ. K.E.	"1,540.01"	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011065522	0011065522	KM			0.00	0.00	0.00	0.00	0.00				87089900	
08-07-2025	4008348631	KL76A532	MC2C8CRC0KG447159	3007296080	11-07-2025	SAYOOJ. K.E.	LD Truck	53.25	53.25	0.00	Local Parts			3781122500317	Paid	PRAJEESH P S	Running Repair	LP3770136	COTTON WASTE	5.000			0.00	3781	206000	24-10-2019	0.00	0		0.00	0.00	0.00	0.00	0.00	10.65	2.66	3:29:22 PM	55.91	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	SAYOOJ. K.E.	55.91	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011065522	0011065522	KM			0.00	0.00	0.00	0.00	0.00				52021000	
08-07-2025	4008348631	KL76A532	MC2C8CRC0KG447159	3007296080	11-07-2025	SAYOOJ. K.E.	LD Truck	818.55	818.55	0.00	Labor Value			3781122500317	Paid	PRAJEESH P S	Running Repair	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530			0.00	3781	206000	24-10-2019	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	147.34	3:29:22 PM	965.89	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SAYOOJ. K.E.	965.89	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011065522	0011065522	KM			0.00	0.00	0.00	0.00	0.00				998714	
08-07-2025	4008348631	KL76A532	MC2C8CRC0KG447159	3007296080	11-07-2025	SAYOOJ. K.E.	LD Truck	854.72	856.00	0.00	Misc. Labor			3781122500317	Paid	PRAJEESH P S	Running Repair	0117140099	RADIATOR CHECK	1.600			0.00	3781	206000	24-10-2019	0.00	0		535.00	-1.28	-0.15	0.00	0.00	0.00	153.84	3:29:22 PM	"1,008.56"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SAYOOJ. K.E.	"1,008.56"	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011065522	0011065522	KM			0.00	0.00	0.00	0.00	0.00				998714	
08-07-2025	4008352086	KL11BX1920	MC2FDLRT0NE510260	3007283389	08-07-2025	SUNIL KUMAR	LD Bus	117.00	117.00	0.00	Local Parts			3781122500310	Paid	PRAJEESH P S	Preventive Maintenance	LP3770137	LOAD BODY MATERIALS	0.090			0.00	3781	199383	13-08-2022	0.00	0		0.00	0.00	0.00	0.00	0.00	"1,300.00"	21.06	12:40:34 PM	138.06	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SUNIL KUMAR	138.06	Retail/ Fleet Owner	11	SOUTH-1	2090 L SKL CWC GPS BS6	0011856770	0011856770	KM			0.00	0.00	0.00	0.00	0.00				44071010	
08-07-2025	4008352086	KL11BX1920	MC2FDLRT0NE510260	3007283389	08-07-2025	SUNIL KUMAR	LD Bus	"1,551.50"	"1,551.50"	0.00	Misc. Labor			3781122500310	Paid	PRAJEESH P S	Preventive Maintenance	0117120099	20000 km service	2.900			0.00	3781	199383	13-08-2022	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	279.28	12:40:34 PM	"1,830.78"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SUNIL KUMAR	"1,830.78"	Retail/ Fleet Owner	11	SOUTH-1	2090 L SKL CWC GPS BS6	0011856770	0011856770	KM			0.00	0.00	0.00	0.00	0.00				998714	
08-07-2025	4008352086	KL11BX1920	MC2FDLRT0NE510260	3007283389	08-07-2025	SUNIL KUMAR	LD Bus	106.50	106.50	0.00	Local Parts			3781122500310	Paid	PRAJEESH P S	Preventive Maintenance	LP3770136	COTTON WASTE	10.000			0.00	3781	199383	13-08-2022	0.00	0		0.00	0.00	0.00	0.00	0.00	10.65	5.32	12:40:34 PM	111.82	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	SUNIL KUMAR	111.82	Retail/ Fleet Owner	11	SOUTH-1	2090 L SKL CWC GPS BS6	0011856770	0011856770	KM			0.00	0.00	0.00	0.00	0.00				52021000	
08-07-2025	4008352086	KL11BX1920	MC2FDLRT0NE510260	3007283389	08-07-2025	SUNIL KUMAR	LD Bus	"1,377.10"	"1,377.10"	0.00	Lubricant			3781122500310	Paid	PRAJEESH P S	Preventive Maintenance	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000			0.00	3781	199383	13-08-2022	0.00	0		325.00	0.00	0.00	0.00	0.00	275.42	247.88	12:40:34 PM	"1,624.98"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SUNIL KUMAR	"1,624.98"	Retail/ Fleet Owner	11	SOUTH-1	2090 L SKL CWC GPS BS6	0011856770	0011856770	KM			0.00	0.00	0.00	0.00	0.00				27101974	
08-07-2025	4008352086	KL11BX1920	MC2FDLRT0NE510260	3007283389	08-07-2025	SUNIL KUMAR	LD Bus	"1,483.05"	"1,483.05"	0.00	Lubricant			3781122500310	Paid	PRAJEESH P S	Preventive Maintenance	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000			0.00	3781	199383	13-08-2022	0.00	0		350.00	0.00	0.00	0.00	0.00	296.61	266.94	12:40:34 PM	"1,749.99"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SUNIL KUMAR	"1,749.99"	Retail/ Fleet Owner	11	SOUTH-1	2090 L SKL CWC GPS BS6	0011856770	0011856770	KM			0.00	0.00	0.00	0.00	0.00				27101974	
08-07-2025	4008352086	KL11BX1920	MC2FDLRT0NE510260	3007283389	08-07-2025	SUNIL KUMAR	LD Bus	"3,071.16"	"3,071.16"	0.00	Lubricant			3781122500310	Paid	PRAJEESH P S	Preventive Maintenance	IM300905L	EICHER Life Max Green 209 LTR	12.000			0.00	3781	199383	13-08-2022	0.00	0		302.00	0.00	0.00	0.00	0.00	255.93	552.80	12:40:34 PM	"3,623.96"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SUNIL KUMAR	"3,623.96"	Retail/ Fleet Owner	11	SOUTH-1	2090 L SKL CWC GPS BS6	0011856770	0011856770	KM			0.00	0.00	0.00	0.00	0.00				27101972	
08-07-2025	4008352086	KL11BX1920	MC2FDLRT0NE510260	3007283389	08-07-2025	SUNIL KUMAR	LD Bus	"1,033.90"	"1,033.90"	0.00	Spares			3781122500310	Paid	PRAJEESH P S	Preventive Maintenance	ID376839	SERVICE KIT OIL FILTER & O RING	1.000			0.00	3781	199383	13-08-2022	789.90	0		"1,220.00"	0.00	0.00	0.00	0.00	"1,033.90"	186.10	12:40:34 PM	"1,220.00"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	789.90	Kerala	SUNIL KUMAR	"1,220.00"	Retail/ Fleet Owner	11	SOUTH-1	2090 L SKL CWC GPS BS6	0011856770	0011856770	KM			0.00	0.00	0.00	0.00	0.00				70091010	
08-07-2025	4008352086	KL11BX1920	MC2FDLRT0NE510260	3007283389	08-07-2025	SUNIL KUMAR	LD Bus	"1,207.63"	"1,207.63"	0.00	Spares			3781122500310	Paid	PRAJEESH P S	Preventive Maintenance	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000			0.00	3781	199383	13-08-2022	922.63	0		"1,425.00"	0.00	0.00	0.00	0.00	"1,207.63"	217.38	12:40:34 PM	"1,425.01"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	922.63	Kerala	SUNIL KUMAR	"1,425.01"	Retail/ Fleet Owner	11	SOUTH-1	2090 L SKL CWC GPS BS6	0011856770	0011856770	KM			0.00	0.00	0.00	0.00	0.00				84212300	
08-07-2025	4008352086	KL11BX1920	MC2FDLRT0NE510260	3007283389	08-07-2025	SUNIL KUMAR	LD Bus	"1,385.59"	"1,385.59"	0.00	Spares			3781122500310	Paid	PRAJEESH P S	Preventive Maintenance	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000			0.00	3781	199383	13-08-2022	"1,058.59"	0		"1,635.00"	0.00	0.00	0.00	0.00	"1,385.59"	249.40	12:40:34 PM	"1,634.99"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	"1,058.59"	Kerala	SUNIL KUMAR	"1,634.99"	Retail/ Fleet Owner	11	SOUTH-1	2090 L SKL CWC GPS BS6	0011856770	0011856770	KM			0.00	0.00	0.00	0.00	0.00				84212300	
08-07-2025	4008352086	KL11BX1920	MC2FDLRT0NE510260	3007283389	08-07-2025	SUNIL KUMAR	LD Bus	723.21	723.21	0.00	Spares			3781122500310	Paid	PRAJEESH P S	Preventive Maintenance	ID350639	SECONDARY ELEMENT	1.000			0.00	3781	199383	13-08-2022	561.21	0		810.00	0.00	0.00	0.00	0.00	723.21	86.78	12:40:34 PM	809.99	PSN AUTOMOTIVE MARKETING	Calicut	6.00	0.00	6.00	561.21	Kerala	SUNIL KUMAR	809.99	Retail/ Fleet Owner	11	SOUTH-1	2090 L SKL CWC GPS BS6	0011856770	0011856770	KM			0.00	0.00	0.00	0.00	0.00				56039400	
08-07-2025	4008352086	KL11BX1920	MC2FDLRT0NE510260	3007283389	08-07-2025	SUNIL KUMAR	LD Bus	"1,781.25"	"1,781.25"	0.00	Spares			3781122500310	Paid	PRAJEESH P S	Preventive Maintenance	ID350638	PRIMARY ELEMENT	1.000			0.00	3781	199383	13-08-2022	"1,325.25"	0		"2,280.00"	0.00	0.00	0.00	0.00	"1,781.25"	498.76	12:40:34 PM	"2,280.01"	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	"1,325.25"	Kerala	SUNIL KUMAR	"2,280.01"	Retail/ Fleet Owner	11	SOUTH-1	2090 L SKL CWC GPS BS6	0011856770	0011856770	KM			0.00	0.00	0.00	0.00	0.00				87089900	
08-07-2025	4008354722	KL57K5502	MC260KRT0EG095628	3007282779	08-07-2025	THE PRINCIPAL KMCT	MD Bus	826.26	826.26	0.00	Lubricant			3781122500309	Paid	PRAJEESH P S	Running Repair	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000			0.00	3781	227013	29-11-2014	0.00	0		325.00	0.00	0.00	0.00	0.00	275.42	148.72	2:51:03 PM	974.98	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	THE PRINCIPAL KMCT	974.98	IS	11	SOUTH-1	11.12 K BUS AB PS HHR BS3 COL KRL*	0010163768	0010163768	KM			0.00	0.00	0.00	0.00	0.00				27101974	
08-07-2025	4008354722	KL57K5502	MC260KRT0EG095628	3007282779	08-07-2025	THE PRINCIPAL KMCT	MD Bus	279.66	279.66	0.00	Lubricant			3781122500309	Paid	PRAJEESH P S	Running Repair	IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000			0.00	3781	227013	29-11-2014	0.00	0		330.00	0.00	0.00	0.00	0.00	279.66	50.34	2:51:03 PM	330.00	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	THE PRINCIPAL KMCT	330.00	IS	11	SOUTH-1	11.12 K BUS AB PS HHR BS3 COL KRL*	0010163768	0010163768	KM			0.00	0.00	0.00	0.00	0.00				27101990	
08-07-2025	4008354722	KL57K5502	MC260KRT0EG095628	3007282779	08-07-2025	THE PRINCIPAL KMCT	MD Bus	10.65	10.65	0.00	Local Parts			3781122500309	Paid	PRAJEESH P S	Running Repair	LP3770136	COTTON WASTE	1.000			0.00	3781	227013	29-11-2014	0.00	0		0.00	0.00	0.00	0.00	0.00	10.65	0.54	2:51:03 PM	11.19	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	THE PRINCIPAL KMCT	11.19	IS	11	SOUTH-1	11.12 K BUS AB PS HHR BS3 COL KRL*	0010163768	0010163768	KM			0.00	0.00	0.00	0.00	0.00				52021000	
08-07-2025	4008354722	KL57K5502	MC260KRT0EG095628	3007282779	08-07-2025	THE PRINCIPAL KMCT	MD Bus	107.00	107.00	0.00	Misc. Labor			3781122500309	Paid	PRAJEESH P S	Running Repair	0117370099	POWERSTEERING OIL CHECK UP	0.200			0.00	3781	227013	29-11-2014	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	19.26	2:51:03 PM	126.26	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	THE PRINCIPAL KMCT	126.26	IS	11	SOUTH-1	11.12 K BUS AB PS HHR BS3 COL KRL*	0010163768	0010163768	KM			0.00	0.00	0.00	0.00	0.00				998714	
08-07-2025	4008354722	KL57K5502	MC260KRT0EG095628	3007282779	08-07-2025	THE PRINCIPAL KMCT	MD Bus	133.75	133.75	0.00	Misc. Labor			3781122500309	Paid	PRAJEESH P S	Running Repair	0117220099	GEAR OIL CHECK UP	0.250			0.00	3781	227013	29-11-2014	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	24.08	2:51:03 PM	157.83	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	THE PRINCIPAL KMCT	157.83	IS	11	SOUTH-1	11.12 K BUS AB PS HHR BS3 COL KRL*	0010163768	0010163768	KM			0.00	0.00	0.00	0.00	0.00				998714	
08-07-2025	4008354722	KL57K5502	MC260KRT0EG095628	3007282779	08-07-2025	THE PRINCIPAL KMCT	MD Bus	741.53	741.53	0.00	Lubricant			3781122500309	Paid	PRAJEESH P S	Running Repair	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.500			0.00	3781	227013	29-11-2014	0.00	0		350.00	0.00	0.00	0.00	0.00	296.61	133.48	2:51:03 PM	875.01	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	THE PRINCIPAL KMCT	875.01	IS	11	SOUTH-1	11.12 K BUS AB PS HHR BS3 COL KRL*	0010163768	0010163768	KM			0.00	0.00	0.00	0.00	0.00				27101974	
08-07-2025	4008354722	KL57K5502	MC260KRT0EG095628	3007282779	08-07-2025	THE PRINCIPAL KMCT	MD Bus	105.93	107.00	0.00	Misc. Labor			3781122500309	Paid	PRAJEESH P S	Running Repair	0117270099	HOUSING OIL CHECK UP	0.200			0.00	3781	227013	29-11-2014	0.00	0		535.00	-1.07	-1.00	0.00	0.00	0.00	19.06	2:51:03 PM	124.99	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	THE PRINCIPAL KMCT	124.99	IS	11	SOUTH-1	11.12 K BUS AB PS HHR BS3 COL KRL*	0010163768	0010163768	KM			0.00	0.00	0.00	0.00	0.00				998714	
08-07-2025	4008354779	KL57X2929	MC2FFERT0MD490682	3007295926	11-07-2025	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	LD Bus	"2,135.59"	"2,135.59"	0.00	Spares			3781122500314	Paid	PRAJEESH P S	Onsite	ID343159	CENTER BEARING ASSY	1.000			0.00	3781	26775	10-12-2021	"1,631.59"	0		"2,520.00"	0.00	0.00	0.00	0.00	"2,135.59"	384.40	4:22:36 PM	"2,519.99"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	"1,631.59"	Kerala	"THE PRINCIPAL,KMCT -"	"2,519.99"	Retail/ Fleet Owner	11	SOUTH-1	2070 E SRL SCL3X2 GPS BS6 FDSS	0011653950	0011653950	KM			0.00	0.00	0.00	0.00	0.00				84821090	
08-07-2025	4008354779	KL57X2929	MC2FFERT0MD490682	3007295926	11-07-2025	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	LD Bus	137.71	137.71	0.00	Lubricant			3781122500314	Paid	PRAJEESH P S	Onsite	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.500			0.00	3781	26775	10-12-2021	0.00	0		325.00	0.00	0.00	0.00	0.00	275.42	24.78	4:22:36 PM	162.49	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	"THE PRINCIPAL,KMCT -"	162.49	Retail/ Fleet Owner	11	SOUTH-1	2070 E SRL SCL3X2 GPS BS6 FDSS	0011653950	0011653950	KM			0.00	0.00	0.00	0.00	0.00				27101974	
08-07-2025	4008354779	KL57X2929	MC2FFERT0MD490682	3007295926	11-07-2025	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	LD Bus	383.90	383.90	0.00	Lubricant			3781122500314	Paid	PRAJEESH P S	Onsite	IM300905L	EICHER Life Max Green 209 LTR	1.500			0.00	3781	26775	10-12-2021	0.00	0		302.00	0.00	0.00	0.00	0.00	255.93	69.10	4:22:36 PM	453.00	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	"THE PRINCIPAL,KMCT -"	453.00	Retail/ Fleet Owner	11	SOUTH-1	2070 E SRL SCL3X2 GPS BS6 FDSS	0011653950	0011653950	KM			0.00	0.00	0.00	0.00	0.00				27101972	
08-07-2025	4008354779	KL57X2929	MC2FFERT0MD490682	3007295926	11-07-2025	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	LD Bus	"1,338.57"	"1,338.57"	0.00	Misc. Labor			3781122500314	Paid	PRAJEESH P S	Onsite	0117270099	RED.PINION OIL SEAL ..REPL	2.502			0.00	3781	26775	10-12-2021	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	240.94	4:22:36 PM	"1,579.51"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	"THE PRINCIPAL,KMCT -"	"1,579.51"	Retail/ Fleet Owner	11	SOUTH-1	2070 E SRL SCL3X2 GPS BS6 FDSS	0011653950	0011653950	KM			0.00	0.00	0.00	0.00	0.00				998714	
08-07-2025	4008354779	KL57X2929	MC2FFERT0MD490682	3007295926	11-07-2025	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	LD Bus	"1,027.24"	"1,038.14"	0.00	Lubricant			3781122500314	Paid	PRAJEESH P S	Onsite	IM300125L	Eicher Life Max Differential Oil 209Ltr	3.500			0.00	3781	26775	10-12-2021	0.00	0		350.00	-10.90	-1.05	0.00	0.00	296.61	184.90	4:22:36 PM	"1,212.14"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	"THE PRINCIPAL,KMCT -"	"1,212.14"	Retail/ Fleet Owner	11	SOUTH-1	2070 E SRL SCL3X2 GPS BS6 FDSS	0011653950	0011653950	KM			0.00	0.00	0.00	0.00	0.00				27101974	
08-07-2025	4008354779	KL57X2929	MC2FFERT0MD490682	3007295926	11-07-2025	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	LD Bus	130.00	130.00	0.00	Local Parts			3781122500314	Paid	PRAJEESH P S	Onsite	LP3770137	LOAD BODY MATERIALS	0.100			0.00	3781	26775	10-12-2021	0.00	0		0.00	0.00	0.00	0.00	0.00	"1,300.00"	23.40	4:22:36 PM	153.40	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	"THE PRINCIPAL,KMCT -"	153.40	Retail/ Fleet Owner	11	SOUTH-1	2070 E SRL SCL3X2 GPS BS6 FDSS	0011653950	0011653950	KM			0.00	0.00	0.00	0.00	0.00				44071010	
08-07-2025	4008354779	KL57X2929	MC2FFERT0MD490682	3007295926	11-07-2025	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	LD Bus	825.52	829.25	0.00	Misc. Labor			3781122500314	Paid	PRAJEESH P S	Onsite	0117999999	SERVICE  CHARGE	1.550			0.00	3781	26775	10-12-2021	0.00	0		535.00	-3.73	-0.45	0.00	0.00	0.00	148.60	4:22:36 PM	974.12	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	"THE PRINCIPAL,KMCT -"	974.12	Retail/ Fleet Owner	11	SOUTH-1	2070 E SRL SCL3X2 GPS BS6 FDSS	0011653950	0011653950	KM			0.00	0.00	0.00	0.00	0.00				998714	
08-07-2025	4008354779	KL57X2929	MC2FFERT0MD490682	3007295926	11-07-2025	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	LD Bus	52.82	53.25	0.00	Local Parts			3781122500314	Paid	PRAJEESH P S	Onsite	LP3770136	COTTON WASTE	5.000			0.00	3781	26775	10-12-2021	0.00	0		0.00	-0.43	-0.81	0.00	0.00	10.65	2.64	4:22:36 PM	55.46	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	"THE PRINCIPAL,KMCT -"	55.46	Retail/ Fleet Owner	11	SOUTH-1	2070 E SRL SCL3X2 GPS BS6 FDSS	0011653950	0011653950	KM			0.00	0.00	0.00	0.00	0.00				52021000	
08-07-2025	4008354779	KL57X2929	MC2FFERT0MD490682	3007295926	11-07-2025	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	LD Bus	110.16	110.16	0.00	Local Parts			3781122500314	Paid	PRAJEESH P S	Onsite	LP3770157	SEALENT	2.000			0.00	3781	26775	10-12-2021	0.00	0		0.00	0.00	0.00	0.00	0.00	55.08	19.82	4:22:36 PM	129.98	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	"THE PRINCIPAL,KMCT -"	129.98	Retail/ Fleet Owner	11	SOUTH-1	2070 E SRL SCL3X2 GPS BS6 FDSS	0011653950	0011653950	KM			0.00	0.00	0.00	0.00	0.00				35061000	
08-07-2025	4008354779	KL57X2929	MC2FFERT0MD490682	3007295926	11-07-2025	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	LD Bus	"1,661.02"	"1,661.02"	0.00	Spares			3781122500314	Paid	PRAJEESH P S	Onsite	IA200792	OIL SEAL-SMD	1.000			0.00	3781	26775	10-12-2021	"1,269.02"	0		"1,960.00"	0.00	0.00	0.00	0.00	"1,661.02"	298.98	4:22:36 PM	"1,960.00"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	"1,269.02"	Kerala	"THE PRINCIPAL,KMCT -"	"1,960.00"	Retail/ Fleet Owner	11	SOUTH-1	2070 E SRL SCL3X2 GPS BS6 FDSS	0011653950	0011653950	KM			0.00	0.00	0.00	0.00	0.00				40169330	
11-07-2025	4008356163	TN48BD9272	MC2ERHRC0NJ214955	3007295748	11-07-2025	GOKULAKANNAN P	MD Truck	474.58	474.58	0.00	Lubricant			3781122500313	Paid	PRAJEESH P S	Onsite	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.600			0.00	3781	220000	21-10-2022	0.00	0		350.00	0.00	0.00	0.00	0.00	296.61	85.42	4:01:38 PM	560.00	PSN AUTOMOTIVE MARKETING	Calicut	0.00	18.00	0.00	0.00	Tamil Nadu	GOKULAKANNAN P	560.00	Retail/ Fleet Owner	22	SOUTH-1	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	0011908613	0011908613	KM			0.00	0.00	0.00	0.00	0.00				27101974	
11-07-2025	4008356163	TN48BD9272	MC2ERHRC0NJ214955	3007295748	11-07-2025	GOKULAKANNAN P	MD Truck	8.47	8.47	0.00	Spares			3781122500313	Paid	PRAJEESH P S	Onsite	MF472103	SPLIT PIN (5X45)	1.000			0.00	3781	220000	21-10-2022	6.47	0		10.00	0.00	0.00	0.00	0.00	8.47	1.52	4:01:38 PM	9.99	PSN AUTOMOTIVE MARKETING	Calicut	0.00	18.00	0.00	6.47	Tamil Nadu	GOKULAKANNAN P	9.99	Retail/ Fleet Owner	22	SOUTH-1	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	0011908613	0011908613	KM			0.00	0.00	0.00	0.00	0.00				73182400	
11-07-2025	4008356163	TN48BD9272	MC2ERHRC0NJ214955	3007295748	11-07-2025	GOKULAKANNAN P	MD Truck	"1,177.00"	"1,177.00"	0.00	Misc. Labor			3781122500313	Paid	PRAJEESH P S	Onsite	0117270099	PINION OIL SEAL CHANGE	2.200			0.00	3781	220000	21-10-2022	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	211.86	4:01:38 PM	"1,388.86"	PSN AUTOMOTIVE MARKETING	Calicut	0.00	18.00	0.00	0.00	Tamil Nadu	GOKULAKANNAN P	"1,388.86"	Retail/ Fleet Owner	22	SOUTH-1	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	0011908613	0011908613	KM			0.00	0.00	0.00	0.00	0.00				998714	
11-07-2025	4008356163	TN48BD9272	MC2ERHRC0NJ214955	3007295748	11-07-2025	GOKULAKANNAN P	MD Truck	21.30	21.30	0.00	Local Parts			3781122500313	Paid	PRAJEESH P S	Onsite	LP3770136	COTTON WASTE	2.000			0.00	3781	220000	21-10-2022	0.00	0		0.00	0.00	0.00	0.00	0.00	10.65	1.07	4:01:38 PM	22.37	PSN AUTOMOTIVE MARKETING	Calicut	0.00	5.00	0.00	0.00	Tamil Nadu	GOKULAKANNAN P	22.37	Retail/ Fleet Owner	22	SOUTH-1	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	0011908613	0011908613	KM			0.00	0.00	0.00	0.00	0.00				52021000	
11-07-2025	4008356163	TN48BD9272	MC2ERHRC0NJ214955	3007295748	11-07-2025	GOKULAKANNAN P	MD Truck	55.08	55.08	0.00	Local Parts			3781122500313	Paid	PRAJEESH P S	Onsite	LP3770157	SEALENT	1.000			0.00	3781	220000	21-10-2022	0.00	0		0.00	0.00	0.00	0.00	0.00	55.08	9.91	4:01:38 PM	64.99	PSN AUTOMOTIVE MARKETING	Calicut	0.00	18.00	0.00	0.00	Tamil Nadu	GOKULAKANNAN P	64.99	Retail/ Fleet Owner	22	SOUTH-1	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	0011908613	0011908613	KM			0.00	0.00	0.00	0.00	0.00				35061000	
11-07-2025	4008356163	TN48BD9272	MC2ERHRC0NJ214955	3007295748	11-07-2025	GOKULAKANNAN P	MD Truck	"1,656.04"	"1,661.02"	0.00	Spares			3781122500313	Paid	PRAJEESH P S	Onsite	IA200792	OIL SEAL-SMD	1.000			0.00	3781	220000	21-10-2022	"1,269.02"	0		"1,960.00"	-4.98	-0.30	0.00	0.00	"1,661.02"	298.09	4:01:38 PM	"1,954.13"	PSN AUTOMOTIVE MARKETING	Calicut	0.00	18.00	0.00	"1,269.02"	Tamil Nadu	GOKULAKANNAN P	"1,954.13"	Retail/ Fleet Owner	22	SOUTH-1	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	0011908613	0011908613	KM			0.00	0.00	0.00	0.00	0.00				40169330	
11-07-2025	4008366998	KL57T5597	MC2C8CRC0KA430524	3007296467	11-07-2025	BARGAVAN. P.C	LD Truck	161.02	161.02	0.00	Spares			3781122500318	Paid	PRAJEESH P S	Running Repair	ID334568	COOLANT IN HOSE	1.000			0.00	3781	325000	13-03-2019	123.02	0		190.00	0.00	0.00	0.00	0.00	161.02	28.98	5:02:15 PM	190.00	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	123.02	Kerala	BARGAVAN. P.C	190.00	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010849392	0010849392	KM			0.00	0.00	0.00	0.00	0.00				40091100	
11-07-2025	4008366998	KL57T5597	MC2C8CRC0KA430524	3007296467	11-07-2025	BARGAVAN. P.C	LD Truck	10.65	10.65	0.00	Local Parts			3781122500318	Paid	PRAJEESH P S	Running Repair	LP3770136	COTTON WASTE	1.000			0.00	3781	325000	13-03-2019	0.00	0		0.00	0.00	0.00	0.00	0.00	10.65	0.54	5:02:15 PM	11.19	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	BARGAVAN. P.C	11.19	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010849392	0010849392	KM			0.00	0.00	0.00	0.00	0.00				52021000	
11-07-2025	4008366998	KL57T5597	MC2C8CRC0KA430524	3007296467	11-07-2025	BARGAVAN. P.C	LD Truck	253.37	254.13	0.00	Misc. Labor			3781122500318	Paid	PRAJEESH P S	Running Repair	0117140099	EGR IN HOSE CHANGE	0.475			0.00	3781	325000	13-03-2019	0.00	0		535.00	-0.76	-0.30	0.00	0.00	0.00	45.60	5:02:15 PM	298.97	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	BARGAVAN. P.C	298.97	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010849392	0010849392	KM			0.00	0.00	0.00	0.00	0.00				998714	
12-07-2025	4008367392	KL10BF8851	MC2C8CRC0FJ325649	3007298417	12-07-2025	Sirtaj Shah	LD Truck	811.84	818.55	0.00	Labor Value			3781122500319	Paid	PRAJEESH P S	Running Repair	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530			0.00	3781	81101	25-11-2015	0.00	0		535.00	-6.71	-0.82	0.00	0.00	0.00	146.13	11:37:52 AM	957.97	PSN AUTOMOTIVE MARKETING	Calicut	0.00	18.00	0.00	0.00	Uttar Pradesh	Sirtaj Shah	957.97	Retail/ Fleet Owner	24	SOUTH-1	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	0010069748	0010069748	KM			0.00	0.00	0.00	0.00	0.00				998714	
12-07-2025	4008367392	KL10BF8851	MC2C8CRC0FJ325649	3007298417	12-07-2025	Sirtaj Shah	LD Truck	21.30	21.30	0.00	Local Parts			3781122500319	Paid	PRAJEESH P S	Running Repair	LP3770136	COTTON WASTE	2.000			0.00	3781	81101	25-11-2015	0.00	0		0.00	0.00	0.00	0.00	0.00	10.65	1.07	11:37:52 AM	22.37	PSN AUTOMOTIVE MARKETING	Calicut	0.00	5.00	0.00	0.00	Uttar Pradesh	Sirtaj Shah	22.37	Retail/ Fleet Owner	24	SOUTH-1	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	0010069748	0010069748	KM			0.00	0.00	0.00	0.00	0.00				52021000	
12-07-2025	4008367392	KL10BF8851	MC2C8CRC0FJ325649	3007298417	12-07-2025	Sirtaj Shah	LD Truck	76.27	76.27	0.00	Spares			3781122500319	Paid	PRAJEESH P S	Running Repair	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	1.000			0.00	3781	81101	25-11-2015	58.27	0		90.00	0.00	0.00	0.00	0.00	76.27	13.73	11:37:52 AM	90.00	PSN AUTOMOTIVE MARKETING	Calicut	0.00	18.00	0.00	58.27	Uttar Pradesh	Sirtaj Shah	90.00	Retail/ Fleet Owner	24	SOUTH-1	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	0010069748	0010069748	KM			0.00	0.00	0.00	0.00	0.00				73181500	
12-07-2025	4008367392	KL10BF8851	MC2C8CRC0FJ325649	3007298417	12-07-2025	Sirtaj Shah	LD Truck	"1,117.19"	"1,117.19"	0.00	Spares			3781122500319	Paid	PRAJEESH P S	Running Repair	ID311229	ASSY ENG MTG FR MCV	1.000			0.00	3781	81101	25-11-2015	831.19	0		"1,430.00"	0.00	0.00	0.00	0.00	"1,117.19"	312.81	11:37:52 AM	"1,430.00"	PSN AUTOMOTIVE MARKETING	Calicut	0.00	28.00	0.00	831.19	Uttar Pradesh	Sirtaj Shah	"1,430.00"	Retail/ Fleet Owner	24	SOUTH-1	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	0010069748	0010069748	KM			0.00	0.00	0.00	0.00	0.00				87081090	
12-07-2025	4008367452	KL65B9087	MC265CRC0DC268952	3007298521	12-07-2025	SHAIJU K P	LD Truck	504.29	515.63	0.00	Spares			3781122500320	Paid	PRAJEESH P S	Running Repair	ID301721	ACCELERATOR CABLE ASSY	1.000			0.00	3781	170250	18-04-2013	383.63	0		660.00	-11.34	-2.20	0.00	0.00	515.63	141.20	11:30:54 AM	645.49	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	383.63	Kerala	SHAIJU K P	645.49	Retail/ Fleet Owner	11	SOUTH-1	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	0010893355	0010893355	KM			0.00	0.00	0.00	0.00	0.00				87089900	
12-07-2025	4008367452	KL65B9087	MC265CRC0DC268952	3007298521	12-07-2025	SHAIJU K P	LD Truck	321.00	321.00	0.00	Labor Value			3781122500320	Paid	PRAJEESH P S	Running Repair	0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600			0.00	3781	170250	18-04-2013	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	57.78	11:30:54 AM	378.78	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SHAIJU K P	378.78	Retail/ Fleet Owner	11	SOUTH-1	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	0010893355	0010893355	KM			0.00	0.00	0.00	0.00	0.00				998714	
12-07-2025	4008367452	KL65B9087	MC265CRC0DC268952	3007298521	12-07-2025	SHAIJU K P	LD Truck	411.02	411.02	0.00	Spares			3781122500320	Paid	PRAJEESH P S	Running Repair	ID307676	POLY V BELT	1.000			0.00	3781	170250	18-04-2013	314.02	0		485.00	0.00	0.00	0.00	0.00	411.02	73.98	11:30:54 AM	485.00	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	314.02	Kerala	SHAIJU K P	485.00	Retail/ Fleet Owner	11	SOUTH-1	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	0010893355	0010893355	KM			0.00	0.00	0.00	0.00	0.00				40101290	
12-07-2025	4008367452	KL65B9087	MC265CRC0DC268952	3007298521	12-07-2025	SHAIJU K P	LD Truck	553.04	561.75	0.00	Misc. Labor			3781122500320	Paid	PRAJEESH P S	Running Repair	0117140099	FAN BELT & COMPRESSOR BELT CHANGE	1.050			0.00	3781	170250	18-04-2013	0.00	0		535.00	-8.71	-1.55	0.00	0.00	0.00	99.54	11:30:54 AM	652.58	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SHAIJU K P	652.58	Retail/ Fleet Owner	11	SOUTH-1	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	0010893355	0010893355	KM			0.00	0.00	0.00	0.00	0.00				998714	
12-07-2025	4008367452	KL65B9087	MC265CRC0DC268952	3007298521	12-07-2025	SHAIJU K P	LD Truck	456.23	470.34	0.00	Spares			3781122500320	Paid	PRAJEESH P S	Running Repair	ME900712	V- BELT	1.000			0.00	3781	170250	18-04-2013	359.34	0		555.00	-14.11	-3.00	0.00	0.00	470.34	82.12	11:30:54 AM	538.35	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	359.34	Kerala	SHAIJU K P	538.35	Retail/ Fleet Owner	11	SOUTH-1	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	0010893355	0010893355	KM			0.00	0.00	0.00	0.00	0.00				40101290	
14-07-2025	4008367690	KL56S8238	MC2C8CRC0JD401830	3007306321	14-07-2025	SANDEEP RAJI	LD Truck	296.61	296.61	0.00	Lubricant			3781122500327	Paid	PRAJEESH P S	Running Repair	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000			0.00	3781	185000	17-04-2018	0.00	0		350.00	0.00	0.00	0.00	0.00	296.61	53.38	4:22:14 PM	349.99	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SANDEEP RAJI	349.99	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010580346	0010580346	KM			0.00	0.00	0.00	0.00	0.00				27101974	
14-07-2025	4008367690	KL56S8238	MC2C8CRC0JD401830	3007306321	14-07-2025	SANDEEP RAJI	LD Truck	275.42	275.42	0.00	Lubricant			3781122500327	Paid	PRAJEESH P S	Running Repair	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000			0.00	3781	185000	17-04-2018	0.00	0		325.00	0.00	0.00	0.00	0.00	275.42	49.58	4:22:14 PM	325.00	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SANDEEP RAJI	325.00	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010580346	0010580346	KM			0.00	0.00	0.00	0.00	0.00				27101974	
14-07-2025	4008367690	KL56S8238	MC2C8CRC0JD401830	3007306321	14-07-2025	SANDEEP RAJI	LD Truck	275.42	275.42	0.00	Spares			3781122500327	Paid	PRAJEESH P S	Running Repair	IM300949	HUB BOLT KIT REAR LCV (5 SET)	0.200			0.00	3781	185000	17-04-2018	"1,052.12"	0		"1,625.00"	0.00	0.00	0.00	0.00	"1,377.10"	49.58	4:22:14 PM	325.00	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	210.42	Kerala	SANDEEP RAJI	325.00	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010580346	0010580346	KM			0.00	0.00	0.00	0.00	0.00				73181500	
14-07-2025	4008367690	KL56S8238	MC2C8CRC0JD401830	3007306321	14-07-2025	SANDEEP RAJI	LD Truck	214.00	214.00	0.00	Labor Value			3781122500327	Paid	PRAJEESH P S	Running Repair	0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.400			0.00	3781	185000	17-04-2018	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	38.52	4:22:14 PM	252.52	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SANDEEP RAJI	252.52	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010580346	0010580346	KM			0.00	0.00	0.00	0.00	0.00				998714	
14-07-2025	4008367690	KL56S8238	MC2C8CRC0JD401830	3007306321	14-07-2025	SANDEEP RAJI	LD Truck	113.56	113.56	0.00	Lubricant			3781122500327	Paid	PRAJEESH P S	Running Repair	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	0.500			0.00	3781	185000	17-04-2018	0.00	0		268.00	0.00	0.00	0.00	0.00	227.12	20.44	4:22:14 PM	134.00	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SANDEEP RAJI	134.00	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010580346	0010580346	KM			0.00	0.00	0.00	0.00	0.00				27101972	
14-07-2025	4008367690	KL56S8238	MC2C8CRC0JD401830	3007306321	14-07-2025	SANDEEP RAJI	LD Truck	161.02	161.02	0.00	Spares			3781122500327	Paid	PRAJEESH P S	Running Repair	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000			0.00	3781	185000	17-04-2018	123.02	0		190.00	0.00	0.00	0.00	0.00	161.02	28.98	4:22:14 PM	190.00	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	123.02	Kerala	SANDEEP RAJI	190.00	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010580346	0010580346	KM			0.00	0.00	0.00	0.00	0.00				40169990	
14-07-2025	4008367690	KL56S8238	MC2C8CRC0JD401830	3007306321	14-07-2025	SANDEEP RAJI	LD Truck	963.00	963.00	0.00	Misc. Labor			3781122500327	Paid	PRAJEESH P S	Running Repair	0117270099	RR RH GREASE & S CAM BUSH CHANGE	1.800			0.00	3781	185000	17-04-2018	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	173.34	4:22:14 PM	"1,136.34"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SANDEEP RAJI	"1,136.34"	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010580346	0010580346	KM			0.00	0.00	0.00	0.00	0.00				998714	
14-07-2025	4008367690	KL56S8238	MC2C8CRC0JD401830	3007306321	14-07-2025	SANDEEP RAJI	LD Truck	"2,675.00"	"2,675.00"	0.00	Misc. Labor			3781122500327	Paid	PRAJEESH P S	Running Repair	0117210099	CLUTCH DISC...REPLACEMENT	5.000			0.00	3781	185000	17-04-2018	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	481.50	4:22:14 PM	"3,156.50"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SANDEEP RAJI	"3,156.50"	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010580346	0010580346	KM			0.00	0.00	0.00	0.00	0.00				998714	
14-07-2025	4008367690	KL56S8238	MC2C8CRC0JD401830	3007306321	14-07-2025	SANDEEP RAJI	LD Truck	313.47	313.47	0.00	Lubricant			3781122500327	Paid	PRAJEESH P S	Running Repair	IM301276L	Eicher Premium Plus Grease	0.500			0.00	3781	185000	17-04-2018	0.00	0		"123,300.00"	0.00	0.00	0.00	0.00	626.94	56.42	4:22:14 PM	369.89	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SANDEEP RAJI	369.89	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010580346	0010580346	KM			0.00	0.00	0.00	0.00	0.00				27101990	
14-07-2025	4008367690	KL56S8238	MC2C8CRC0JD401830	3007306321	14-07-2025	SANDEEP RAJI	LD Truck	101.68	101.68	0.00	Spares			3781122500327	Paid	PRAJEESH P S	Running Repair	MF445086	NUT SELF LOCKING 12	4.000			0.00	3781	185000	17-04-2018	19.42	0		30.00	0.00	0.00	0.00	0.00	25.42	18.30	4:22:14 PM	119.98	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	77.68	Kerala	SANDEEP RAJI	119.98	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010580346	0010580346	KM			0.00	0.00	0.00	0.00	0.00				73181600	
14-07-2025	4008367690	KL56S8238	MC2C8CRC0JD401830	3007306321	14-07-2025	SANDEEP RAJI	LD Truck	118.64	118.64	0.00	Spares			3781122500327	Paid	PRAJEESH P S	Running Repair	MH001715	"MH001715, BOLT"	4.000			0.00	3781	185000	17-04-2018	22.66	0		35.00	0.00	0.00	0.00	0.00	29.66	21.36	4:22:14 PM	140.00	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	90.64	Kerala	SANDEEP RAJI	140.00	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010580346	0010580346	KM			0.00	0.00	0.00	0.00	0.00				73181500	
14-07-2025	4008367690	KL56S8238	MC2C8CRC0JD401830	3007306321	14-07-2025	SANDEEP RAJI	LD Truck	118.64	118.64	0.00	Spares			3781122500327	Paid	PRAJEESH P S	Running Repair	IA203213	NUT	2.000			0.00	3781	185000	17-04-2018	45.32	0		70.00	0.00	0.00	0.00	0.00	59.32	21.36	4:22:14 PM	140.00	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	90.64	Kerala	SANDEEP RAJI	140.00	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010580346	0010580346	KM			0.00	0.00	0.00	0.00	0.00				73181500	
14-07-2025	4008367690	KL56S8238	MC2C8CRC0JD401830	3007306321	14-07-2025	SANDEEP RAJI	LD Truck	135.60	135.60	0.00	Spares			3781122500327	Paid	PRAJEESH P S	Running Repair	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	2.000			0.00	3781	185000	17-04-2018	51.80	0		80.00	0.00	0.00	0.00	0.00	67.80	24.40	4:22:14 PM	160.00	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	103.60	Kerala	SANDEEP RAJI	160.00	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010580346	0010580346	KM			0.00	0.00	0.00	0.00	0.00				73181500	
14-07-2025	4008367690	KL56S8238	MC2C8CRC0JD401830	3007306321	14-07-2025	SANDEEP RAJI	LD Truck	"1,051.84"	"1,053.00"	0.00	Local Parts			3781122500327	Paid	PRAJEESH P S	Running Repair	LP3770137	LOAD BODY MATERIALS	0.810			0.00	3781	185000	17-04-2018	0.00	0		0.00	-1.16	-0.11	0.00	0.00	"1,300.00"	189.34	4:22:14 PM	"1,241.18"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SANDEEP RAJI	"1,241.18"	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010580346	0010580346	KM			0.00	0.00	0.00	0.00	0.00				44071010	
14-07-2025	4008367690	KL56S8238	MC2C8CRC0JD401830	3007306321	14-07-2025	SANDEEP RAJI	LD Truck	"4,730.47"	"4,730.47"	0.00	Spares			3781122500327	Paid	PRAJEESH P S	Running Repair	ID616749	CLUTCH DISC DIA 310	1.000			0.00	3781	185000	17-04-2018	"3,519.47"	0		"6,055.00"	0.00	0.00	0.00	0.00	"4,730.47"	"1,324.54"	4:22:14 PM	"6,055.01"	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	"3,519.47"	Kerala	SANDEEP RAJI	"6,055.01"	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010580346	0010580346	KM			0.00	0.00	0.00	0.00	0.00				87089300	
14-07-2025	4008367690	KL56S8238	MC2C8CRC0JD401830	3007306321	14-07-2025	SANDEEP RAJI	LD Truck	"6,246.09"	"6,246.09"	0.00	Spares			3781122500327	Paid	PRAJEESH P S	Running Repair	ID360785	COVER ASSY. CLUTCH	1.000			0.00	3781	185000	17-04-2018	"4,647.09"	0		"7,995.00"	0.00	0.00	0.00	0.00	"6,246.09"	"1,748.90"	4:22:14 PM	"7,994.99"	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	"4,647.09"	Kerala	SANDEEP RAJI	"7,994.99"	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010580346	0010580346	KM			0.00	0.00	0.00	0.00	0.00				87089300	
14-07-2025	4008367690	KL56S8238	MC2C8CRC0JD401830	3007306321	14-07-2025	SANDEEP RAJI	LD Truck	562.50	562.50	0.00	Spares			3781122500327	Paid	PRAJEESH P S	Running Repair	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000			0.00	3781	185000	17-04-2018	418.50	0		720.00	0.00	0.00	0.00	0.00	562.50	157.50	4:22:14 PM	720.00	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	418.50	Kerala	SANDEEP RAJI	720.00	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010580346	0010580346	KM			0.00	0.00	0.00	0.00	0.00				87089900	
14-07-2025	4008367690	KL56S8238	MC2C8CRC0JD401830	3007306321	14-07-2025	SANDEEP RAJI	LD Truck	"1,343.22"	"1,343.22"	0.00	Spares			3781122500327	Paid	PRAJEESH P S	Running Repair	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000			0.00	3781	185000	17-04-2018	"1,026.22"	0		"1,585.00"	0.00	0.00	0.00	0.00	"1,343.22"	241.78	4:22:14 PM	"1,585.00"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	"1,026.22"	Kerala	SANDEEP RAJI	"1,585.00"	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010580346	0010580346	KM			0.00	0.00	0.00	0.00	0.00				84828000	
14-07-2025	4008367690	KL56S8238	MC2C8CRC0JD401830	3007306321	14-07-2025	SANDEEP RAJI	LD Truck	8.47	8.47	0.00	Spares			3781122500327	Paid	PRAJEESH P S	Running Repair	ME600343	"ME600343, SPRING RETURN"	1.000			0.00	3781	185000	17-04-2018	6.47	0		10.00	0.00	0.00	0.00	0.00	8.47	1.52	4:22:14 PM	9.99	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	6.47	Kerala	SANDEEP RAJI	9.99	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010580346	0010580346	KM			0.00	0.00	0.00	0.00	0.00				73202000	
14-07-2025	4008367690	KL56S8238	MC2C8CRC0JD401830	3007306321	14-07-2025	SANDEEP RAJI	LD Truck	220.32	220.32	0.00	Local Parts			3781122500327	Paid	PRAJEESH P S	Running Repair	LP3770157	SEALENT	4.000			0.00	3781	185000	17-04-2018	0.00	0		0.00	0.00	0.00	0.00	0.00	55.08	39.66	4:22:14 PM	259.98	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SANDEEP RAJI	259.98	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010580346	0010580346	KM			0.00	0.00	0.00	0.00	0.00				35061000	
14-07-2025	4008367690	KL56S8238	MC2C8CRC0JD401830	3007306321	14-07-2025	SANDEEP RAJI	LD Truck	110.17	110.17	0.00	Spares			3781122500327	Paid	PRAJEESH P S	Running Repair	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000			0.00	3781	185000	17-04-2018	84.17	0		130.00	0.00	0.00	0.00	0.00	110.17	19.84	4:22:14 PM	130.01	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	84.17	Kerala	SANDEEP RAJI	130.01	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010580346	0010580346	KM			0.00	0.00	0.00	0.00	0.00				84879000	
14-07-2025	4008367690	KL56S8238	MC2C8CRC0JD401830	3007306321	14-07-2025	SANDEEP RAJI	LD Truck	173.73	173.73	0.00	Spares			3781122500327	Paid	PRAJEESH P S	Running Repair	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000			0.00	3781	185000	17-04-2018	132.73	0		205.00	0.00	0.00	0.00	0.00	173.73	31.28	4:22:14 PM	205.01	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	132.73	Kerala	SANDEEP RAJI	205.01	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010580346	0010580346	KM			0.00	0.00	0.00	0.00	0.00				84879000	
11-07-2025	4008367712	KL64E7722	MC2C8CRC0HB363451	3007294262	11-07-2025	"SHIBU P JOHN Manging Director,"	LD Truck	779.66	779.66	0.00	Spares			3781122500311	Paid	PRAJEESH P S	Running Repair	ID340434	HOSE INTER COOLER OUT	1.000			0.00	3781	140250	16-02-2017	595.66	0		920.00	0.00	0.00	0.00	0.00	779.66	140.34	12:23:41 PM	920.00	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	595.66	Kerala	SUBAIR AP	920.00	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0012985141	0010389184	KM			0.00	0.00	0.00	0.00	0.00				40091100	
11-07-2025	4008367712	KL64E7722	MC2C8CRC0HB363451	3007294262	11-07-2025	"SHIBU P JOHN Manging Director,"	LD Truck	"1,117.19"	"1,117.19"	0.00	Spares			3781122500311	Paid	PRAJEESH P S	Running Repair	ID311229	ASSY ENG MTG FR MCV	1.000			0.00	3781	140250	16-02-2017	831.19	0		"1,430.00"	0.00	0.00	0.00	0.00	"1,117.19"	312.82	12:23:41 PM	"1,430.01"	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	831.19	Kerala	SUBAIR AP	"1,430.01"	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0012985141	0010389184	KM			0.00	0.00	0.00	0.00	0.00				87081090	
11-07-2025	4008367712	KL64E7722	MC2C8CRC0HB363451	3007294262	11-07-2025	"SHIBU P JOHN Manging Director,"	LD Truck	"1,165.59"	"1,203.13"	0.00	Spares			3781122500311	Paid	PRAJEESH P S	Running Repair	ID311230	SUB ASSY ENG MTG FR MCV	1.000			0.00	3781	140250	16-02-2017	895.13	0		"1,540.00"	-37.54	-3.12	0.00	0.00	"1,203.13"	326.36	12:23:41 PM	"1,491.95"	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	895.13	Kerala	SUBAIR AP	"1,491.95"	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0012985141	0010389184	KM			0.00	0.00	0.00	0.00	0.00				87089900	
11-07-2025	4008367712	KL64E7722	MC2C8CRC0HB363451	3007294262	11-07-2025	"SHIBU P JOHN Manging Director,"	LD Truck	21.30	21.30	0.00	Local Parts			3781122500311	Paid	PRAJEESH P S	Running Repair	LP3770136	COTTON WASTE	2.000			0.00	3781	140250	16-02-2017	0.00	0		0.00	0.00	0.00	0.00	0.00	10.65	1.06	12:23:41 PM	22.36	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	SUBAIR AP	22.36	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0012985141	0010389184	KM			0.00	0.00	0.00	0.00	0.00				52021000	
11-07-2025	4008367712	KL64E7722	MC2C8CRC0HB363451	3007294262	11-07-2025	"SHIBU P JOHN Manging Director,"	LD Truck	818.55	818.55	0.00	Labor Value			3781122500311	Paid	PRAJEESH P S	Running Repair	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530			0.00	3781	140250	16-02-2017	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	147.34	12:23:41 PM	965.89	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SUBAIR AP	965.89	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0012985141	0010389184	KM			0.00	0.00	0.00	0.00	0.00				998714	
11-07-2025	4008367967	KL57H770	MC265CRC0DE274499	3007300271	12-07-2025	MOIDEENKUTTY EDATHIL	LD Truck	"1,335.03"	"1,343.22"	0.00	Spares			3781122500321	Paid	PRAJEESH P S	Running Repair	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000			0.00	3781	222000	25-07-2013	"1,026.22"	0		"1,585.00"	-8.19	-0.61	0.00	0.00	"1,343.22"	240.30	12:10:42 PM	"1,575.33"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	"1,026.22"	Kerala	MOIDEENKUTTY EDATHIL	"1,575.33"	Retail/ Fleet Owner	11	SOUTH-1	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	0011004887	0011004887	KM			0.00	0.00	0.00	0.00	0.00				84828000	
11-07-2025	4008367967	KL57H770	MC265CRC0DE274499	3007300271	12-07-2025	MOIDEENKUTTY EDATHIL	LD Truck	562.50	562.50	0.00	Spares			3781122500321	Paid	PRAJEESH P S	Running Repair	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000			0.00	3781	222000	25-07-2013	418.50	0		720.00	0.00	0.00	0.00	0.00	562.50	157.50	12:10:42 PM	720.00	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	418.50	Kerala	MOIDEENKUTTY EDATHIL	720.00	Retail/ Fleet Owner	11	SOUTH-1	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	0011004887	0011004887	KM			0.00	0.00	0.00	0.00	0.00				87089900	
11-07-2025	4008367967	KL57H770	MC265CRC0DE274499	3007300271	12-07-2025	MOIDEENKUTTY EDATHIL	LD Truck	478.81	478.81	0.00	Spares			3781122500321	Paid	PRAJEESH P S	Running Repair	ID205080	BEARING BALL	1.000			0.00	3781	222000	25-07-2013	365.81	0		565.00	0.00	0.00	0.00	0.00	478.81	86.18	12:10:42 PM	564.99	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	365.81	Kerala	MOIDEENKUTTY EDATHIL	564.99	Retail/ Fleet Owner	11	SOUTH-1	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	0011004887	0011004887	KM			0.00	0.00	0.00	0.00	0.00				84821011	
11-07-2025	4008367967	KL57H770	MC265CRC0DE274499	3007300271	12-07-2025	MOIDEENKUTTY EDATHIL	LD Truck	8.47	8.47	0.00	Spares			3781122500321	Paid	PRAJEESH P S	Running Repair	ME600343	"ME600343, SPRING RETURN"	1.000			0.00	3781	222000	25-07-2013	6.47	0		10.00	0.00	0.00	0.00	0.00	8.47	1.52	12:10:42 PM	9.99	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	6.47	Kerala	MOIDEENKUTTY EDATHIL	9.99	Retail/ Fleet Owner	11	SOUTH-1	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	0011004887	0011004887	KM			0.00	0.00	0.00	0.00	0.00				73202000	
11-07-2025	4008367967	KL57H770	MC265CRC0DE274499	3007300271	12-07-2025	MOIDEENKUTTY EDATHIL	LD Truck	42.60	42.60	0.00	Local Parts			3781122500321	Paid	PRAJEESH P S	Running Repair	LP3770136	COTTON WASTE	4.000			0.00	3781	222000	25-07-2013	0.00	0		0.00	0.00	0.00	0.00	0.00	10.65	2.14	12:10:42 PM	44.74	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	MOIDEENKUTTY EDATHIL	44.74	Retail/ Fleet Owner	11	SOUTH-1	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	0011004887	0011004887	KM			0.00	0.00	0.00	0.00	0.00				52021000	
11-07-2025	4008367967	KL57H770	MC265CRC0DE274499	3007300271	12-07-2025	MOIDEENKUTTY EDATHIL	LD Truck	65.00	65.00	0.00	Local Parts			3781122500321	Paid	PRAJEESH P S	Running Repair	LP3770137	LOAD BODY MATERIALS	0.050			0.00	3781	222000	25-07-2013	0.00	0		0.00	0.00	0.00	0.00	0.00	"1,300.00"	11.70	12:10:42 PM	76.70	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	MOIDEENKUTTY EDATHIL	76.70	Retail/ Fleet Owner	11	SOUTH-1	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	0011004887	0011004887	KM			0.00	0.00	0.00	0.00	0.00				44071010	
11-07-2025	4008367967	KL57H770	MC265CRC0DE274499	3007300271	12-07-2025	MOIDEENKUTTY EDATHIL	LD Truck	"2,889.00"	"2,889.00"	0.00	Misc. Labor			3781122500321	Paid	PRAJEESH P S	Running Repair	0117210099	CLUTCH RELEASE BEARING ASSY. CHANGE	5.400			0.00	3781	222000	25-07-2013	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	520.02	12:10:42 PM	"3,409.02"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	MOIDEENKUTTY EDATHIL	"3,409.02"	Retail/ Fleet Owner	11	SOUTH-1	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	0011004887	0011004887	KM			0.00	0.00	0.00	0.00	0.00				998714	
16-07-2025	4008368717	KL57E2819	MC229ERC0CA241270	3007315143	16-07-2025	"Hussan. K., Partner,"	LD Truck	"1,016.50"	"1,016.50"	0.00	Misc. Labor			3781122500334	Paid	PRAJEESH P S	Preventive Maintenance	0117220099	GEAR BOX TOP O/H	1.900			0.00	3781	445201	30-01-2012	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	182.98	3:18:55 PM	"1,199.48"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	HUSSAN K	"1,199.48"	Retail/ Fleet Owner	11	SOUTH-1	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	0012619751	0010149764	KM			0.00	0.00	0.00	0.00	0.00				998714	
16-07-2025	4008368717	KL57E2819	MC229ERC0CA241270	3007315143	16-07-2025	"Hussan. K., Partner,"	LD Truck	109.06	110.16	0.00	Local Parts			3781122500334	Paid	PRAJEESH P S	Preventive Maintenance	LP3770157	SEALENT	2.000			0.00	3781	445201	30-01-2012	0.00	0		0.00	-1.10	-1.00	0.00	0.00	55.08	19.64	3:18:55 PM	128.70	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	HUSSAN K	128.70	Retail/ Fleet Owner	11	SOUTH-1	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	0012619751	0010149764	KM			0.00	0.00	0.00	0.00	0.00				35061000	
16-07-2025	4008368717	KL57E2819	MC229ERC0CA241270	3007315143	16-07-2025	"Hussan. K., Partner,"	LD Truck	10.65	10.65	0.00	Local Parts			3781122500334	Paid	PRAJEESH P S	Preventive Maintenance	LP3770136	COTTON WASTE	1.000			0.00	3781	445201	30-01-2012	0.00	0		0.00	0.00	0.00	0.00	0.00	10.65	0.54	3:18:55 PM	11.19	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	HUSSAN K	11.19	Retail/ Fleet Owner	11	SOUTH-1	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	0012619751	0010149764	KM			0.00	0.00	0.00	0.00	0.00				52021000	
16-07-2025	4008368717	KL57E2819	MC229ERC0CA241270	3007315143	16-07-2025	"Hussan. K., Partner,"	LD Truck	275.42	275.42	0.00	Lubricant			3781122500334	Paid	PRAJEESH P S	Preventive Maintenance	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000			0.00	3781	445201	30-01-2012	0.00	0		325.00	0.00	0.00	0.00	0.00	275.42	49.58	3:18:55 PM	325.00	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	HUSSAN K	325.00	Retail/ Fleet Owner	11	SOUTH-1	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	0012619751	0010149764	KM			0.00	0.00	0.00	0.00	0.00				27101974	
16-07-2025	4008368717	KL57E2819	MC229ERC0CA241270	3007315143	16-07-2025	"Hussan. K., Partner,"	LD Truck	296.61	296.61	0.00	Lubricant			3781122500334	Paid	PRAJEESH P S	Preventive Maintenance	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000			0.00	3781	445201	30-01-2012	0.00	0		350.00	0.00	0.00	0.00	0.00	296.61	53.38	3:18:55 PM	349.99	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	HUSSAN K	349.99	Retail/ Fleet Owner	11	SOUTH-1	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	0012619751	0010149764	KM			0.00	0.00	0.00	0.00	0.00				27101974	
16-07-2025	4008368717	KL57E2819	MC229ERC0CA241270	3007315143	16-07-2025	"Hussan. K., Partner,"	LD Truck	454.24	454.24	0.00	Lubricant			3781122500334	Paid	PRAJEESH P S	Preventive Maintenance	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000			0.00	3781	445201	30-01-2012	0.00	0		268.00	0.00	0.00	0.00	0.00	227.12	81.76	3:18:55 PM	536.00	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	HUSSAN K	536.00	Retail/ Fleet Owner	11	SOUTH-1	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	0012619751	0010149764	KM			0.00	0.00	0.00	0.00	0.00				27101972	
12-07-2025	4008369148	KL76D6341	MC2EUGRC0PH227879	3007301263	12-07-2025	ABDUL HAMEED	MD Truck	"4,365.00"	"4,500.00"	0.00	Local Parts			3781122500322	Paid	PRAJEESH P S	Running Repair	LP3770165	KING PIN KIT TERRA	1.000			0.00	3781	140100	14-10-2023	0.00	0		0.00	-135.00	-3.00	0.00	0.00	"4,500.00"	"1,222.20"	5:49:54 PM	"5,587.20"	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	0.00	Kerala	ABDUL HAMEED	"5,587.20"	Retail/ Fleet Owner	11	SOUTH-1	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	0011130644	0011130644	KM			0.00	0.00	0.00	0.00	0.00				87089900	
12-07-2025	4008369148	KL76D6341	MC2EUGRC0PH227879	3007301263	12-07-2025	ABDUL HAMEED	MD Truck	16.96	16.96	0.00	Spares			3781122500322	Paid	PRAJEESH P S	Running Repair	MF472103	SPLIT PIN (5X45)	2.000			0.00	3781	140100	14-10-2023	6.47	0		10.00	0.00	0.00	0.00	0.00	8.48	3.06	5:49:54 PM	20.02	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	12.94	Kerala	ABDUL HAMEED	20.02	Retail/ Fleet Owner	11	SOUTH-1	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	0011130644	0011130644	KM			0.00	0.00	0.00	0.00	0.00				73182400	
12-07-2025	4008369148	KL76D6341	MC2EUGRC0PH227879	3007301263	12-07-2025	ABDUL HAMEED	MD Truck	63.57	63.57	0.00	Spares			3781122500322	Paid	PRAJEESH P S	Running Repair	MF472127	SPLIT PIN	3.000			0.00	3781	140100	14-10-2023	16.19	0		25.00	0.00	0.00	0.00	0.00	21.19	11.44	5:49:54 PM	75.01	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	48.57	Kerala	ABDUL HAMEED	75.01	Retail/ Fleet Owner	11	SOUTH-1	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	0011130644	0011130644	KM			0.00	0.00	0.00	0.00	0.00				73182400	
12-07-2025	4008369148	KL76D6341	MC2EUGRC0PH227879	3007301263	12-07-2025	ABDUL HAMEED	MD Truck	51.65	53.25	0.00	Local Parts			3781122500322	Paid	PRAJEESH P S	Running Repair	LP3770136	COTTON WASTE	5.000			0.00	3781	140100	14-10-2023	0.00	0		0.00	-1.60	-3.00	0.00	0.00	10.65	2.58	5:49:54 PM	54.23	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	ABDUL HAMEED	54.23	Retail/ Fleet Owner	11	SOUTH-1	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	0011130644	0011130644	KM			0.00	0.00	0.00	0.00	0.00				52021000	
12-07-2025	4008369148	KL76D6341	MC2EUGRC0PH227879	3007301263	12-07-2025	ABDUL HAMEED	MD Truck	"3,210.00"	"3,210.00"	0.00	Misc. Labor			3781122500322	Paid	PRAJEESH P S	Running Repair	0117260099	SPINDLE O/H	6.000			0.00	3781	140100	14-10-2023	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	577.80	5:49:54 PM	"3,787.80"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	ABDUL HAMEED	"3,787.80"	Retail/ Fleet Owner	11	SOUTH-1	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	0011130644	0011130644	KM			0.00	0.00	0.00	0.00	0.00				998714	
12-07-2025	4008369148	KL76D6341	MC2EUGRC0PH227879	3007301263	12-07-2025	ABDUL HAMEED	MD Truck	615.25	615.25	0.00	Misc. Labor			3781122500322	Paid	PRAJEESH P S	Running Repair	0117350099	Eicher Premium Plus Grease	1.150			0.00	3781	140100	14-10-2023	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	110.74	5:49:54 PM	725.99	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	ABDUL HAMEED	725.99	Retail/ Fleet Owner	11	SOUTH-1	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	0011130644	0011130644	KM			0.00	0.00	0.00	0.00	0.00				998714	
14-07-2025	4008369498	KL71B8149	MC2C8CRC0FK327217	3007306385	14-07-2025	Aboobacker. A.	LD Truck	105.93	107.00	0.00	Misc. Labor			3781122500328	Paid	PRAJEESH P S	Onsite	0117350099	AIR PIPE CHANGE	0.200			0.00	3781	172100	14-12-2015	0.00	0		535.00	-1.07	-1.00	0.00	0.00	0.00	19.06	4:50:38 PM	124.99	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	Aboobacker. A.	124.99	Retail/ Fleet Owner	11	SOUTH-1	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	0010106399	0010106399	KM			0.00	0.00	0.00	0.00	0.00				998714	
14-07-2025	4008369498	KL71B8149	MC2C8CRC0FK327217	3007306385	14-07-2025	Aboobacker. A.	LD Truck	208.00	208.00	0.00	Local Parts			3781122500328	Paid	PRAJEESH P S	Onsite	LP3770137	LOAD BODY MATERIALS	0.160			0.00	3781	172100	14-12-2015	0.00	0		0.00	0.00	0.00	0.00	0.00	"1,300.00"	37.44	4:50:38 PM	245.44	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	Aboobacker. A.	245.44	Retail/ Fleet Owner	11	SOUTH-1	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	0010106399	0010106399	KM			0.00	0.00	0.00	0.00	0.00				44071010	
11-07-2025	4008370064	KL57X3844	MC2EPDRC0MKB06891	3007306458	14-07-2025	SHAREEF TP	LD Truck	"2,764.56"	"2,781.25"	0.00	Spares			3781122500329	Paid	PRAJEESH P S	Running Repair	ID312390	UJ KIT ASSY	1.000			0.00	3781	4990	04-01-2022	"2,069.25"	0		"3,560.00"	-16.69	-0.60	0.00	0.00	"2,781.25"	774.08	4:00:01 PM	"3,538.64"	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	"2,069.25"	Kerala	SHAREEF TP	"3,538.64"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	0011667606	0011667606	H			0.00	0.00	0.00	0.00	0.00				87089900	
11-07-2025	4008370064	KL57X3844	MC2EPDRC0MKB06891	3007306458	14-07-2025	SHAREEF TP	LD Truck	500.00	500.00	0.00	Spares			3781122500329	Paid	PRAJEESH P S	Running Repair	IA355045	OUTER HANDLE BS6 RH	1.000			0.00	3781	4990	04-01-2022	372.00	0		640.00	0.00	0.00	0.00	0.00	500.00	140.00	4:00:01 PM	640.00	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	372.00	Kerala	SHAREEF TP	640.00	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	0011667606	0011667606	H			0.00	0.00	0.00	0.00	0.00				87089900	
11-07-2025	4008370064	KL57X3844	MC2EPDRC0MKB06891	3007306458	14-07-2025	SHAREEF TP	LD Truck	432.20	432.20	0.00	Spares			3781122500329	Paid	PRAJEESH P S	Running Repair	IA355265	Door latch RH BS6	1.000			0.00	3781	4990	04-01-2022	330.20	0		510.00	0.00	0.00	0.00	0.00	432.20	77.80	4:00:01 PM	510.00	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	330.20	Kerala	SHAREEF TP	510.00	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	0011667606	0011667606	H			0.00	0.00	0.00	0.00	0.00				83012000	
11-07-2025	4008370064	KL57X3844	MC2EPDRC0MKB06891	3007306458	14-07-2025	SHAREEF TP	LD Truck	65.00	65.00	0.00	Local Parts			3781122500329	Paid	PRAJEESH P S	Running Repair	LP3770137	LOAD BODY MATERIALS	0.050			0.00	3781	4990	04-01-2022	0.00	0		0.00	0.00	0.00	0.00	0.00	"1,300.00"	11.70	4:00:01 PM	76.70	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SHAREEF TP	76.70	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	0011667606	0011667606	H			0.00	0.00	0.00	0.00	0.00				44071010	
11-07-2025	4008370064	KL57X3844	MC2EPDRC0MKB06891	3007306458	14-07-2025	SHAREEF TP	LD Truck	417.30	417.30	0.00	Labor Value			3781122500329	Paid	PRAJEESH P S	Running Repair	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780			0.00	3781	4990	04-01-2022	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	75.12	4:00:01 PM	492.42	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SHAREEF TP	492.42	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	0011667606	0011667606	H			0.00	0.00	0.00	0.00	0.00				998714	
11-07-2025	4008370064	KL57X3844	MC2EPDRC0MKB06891	3007306458	14-07-2025	SHAREEF TP	LD Truck	374.50	374.50	0.00	Misc. Labor			3781122500329	Paid	PRAJEESH P S	Running Repair	0117420099	DOOR LATCH & HANDLE CHANGE-RH	0.700			0.00	3781	4990	04-01-2022	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	67.42	4:00:01 PM	441.92	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SHAREEF TP	441.92	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	0011667606	0011667606	H			0.00	0.00	0.00	0.00	0.00				998714	
16-07-2025	4008370919	KL57U5889	MC2A5HRT0KC438808	3007315383	16-07-2025	ATHRUMANKUTTY. P.K.	LD Bus	10.65	10.65	0.00	Local Parts			3781122500337	Paid	PRAJEESH P S	Onsite	LP3770136	COTTON WASTE	1.000			0.00	3781	313978	31-07-2019	0.00	0		0.00	0.00	0.00	0.00	0.00	10.65	0.54	3:32:03 PM	11.19	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	ATHRUMANKUTTY. P.K.	11.19	Retail/ Fleet Owner	11	SOUTH-1	10.75H F/L AB PS BS4 RP NG ABS CWC	0010984157	0010984157	KM			0.00	0.00	0.00	0.00	0.00				52021000	
16-07-2025	4008370919	KL57U5889	MC2A5HRT0KC438808	3007315383	16-07-2025	ATHRUMANKUTTY. P.K.	LD Bus	347.75	347.75	0.00	Labor Value			3781122500337	Paid	PRAJEESH P S	Onsite	0101888880	Advance Diagnostic Labor	0.650			0.00	3781	313978	31-07-2019	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	62.60	3:32:03 PM	410.35	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	ATHRUMANKUTTY. P.K.	410.35	Retail/ Fleet Owner	11	SOUTH-1	10.75H F/L AB PS BS4 RP NG ABS CWC	0010984157	0010984157	KM			0.00	0.00	0.00	0.00	0.00				998714	
16-07-2025	4008370919	KL57U5889	MC2A5HRT0KC438808	3007315383	16-07-2025	ATHRUMANKUTTY. P.K.	LD Bus	"2,609.18"	"2,614.41"	0.00	Spares			3781122500337	Paid	PRAJEESH P S	Onsite	IE302355	OIL PRESSURE SENSOR	1.000			0.00	3781	313978	31-07-2019	"1,997.41"	0		"3,085.00"	-5.23	-0.20	0.00	0.00	"2,614.41"	469.66	3:32:03 PM	"3,078.84"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	"1,997.41"	Kerala	ATHRUMANKUTTY. P.K.	"3,078.84"	Retail/ Fleet Owner	11	SOUTH-1	10.75H F/L AB PS BS4 RP NG ABS CWC	0010984157	0010984157	KM			0.00	0.00	0.00	0.00	0.00				90262000	
16-07-2025	4008372432	KL71G7814	MC2C8CRC0KJ450603	3007318684	17-07-2025	BUSHAIR. P.P.	LD Truck	279.66	279.66	0.00	Lubricant			3781122500340	Paid	PRAJEESH P S	Running Repair	IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000			0.00	3781	132101	31-10-2019	0.00	0		330.00	0.00	0.00	0.00	0.00	279.66	50.34	3:55:10 PM	330.00	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	BUSHAIR. P.P.	330.00	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011082288	0011082288	KM			0.00	0.00	0.00	0.00	0.00				27101990	
16-07-2025	4008372432	KL71G7814	MC2C8CRC0KJ450603	3007318684	17-07-2025	BUSHAIR. P.P.	LD Truck	31.95	31.95	0.00	Local Parts			3781122500340	Paid	PRAJEESH P S	Running Repair	LP3770136	COTTON WASTE	3.000			0.00	3781	132101	31-10-2019	0.00	0		0.00	0.00	0.00	0.00	0.00	10.65	1.60	3:55:10 PM	33.55	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	BUSHAIR. P.P.	33.55	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011082288	0011082288	KM			0.00	0.00	0.00	0.00	0.00				52021000	
16-07-2025	4008372432	KL71G7814	MC2C8CRC0KJ450603	3007318684	17-07-2025	BUSHAIR. P.P.	LD Truck	249.83	249.83	0.00	Lubricant			3781122500340	Paid	PRAJEESH P S	Running Repair	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.100			0.00	3781	132101	31-10-2019	0.00	0		268.00	0.00	0.00	0.00	0.00	227.12	44.96	3:55:10 PM	294.79	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	BUSHAIR. P.P.	294.79	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011082288	0011082288	KM			0.00	0.00	0.00	0.00	0.00				27101972	
16-07-2025	4008372432	KL71G7814	MC2C8CRC0KJ450603	3007318684	17-07-2025	BUSHAIR. P.P.	LD Truck	374.50	374.50	0.00	Labor Value			3781122500340	Paid	PRAJEESH P S	Running Repair	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700			0.00	3781	132101	31-10-2019	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	67.42	3:55:10 PM	441.92	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	BUSHAIR. P.P.	441.92	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011082288	0011082288	KM			0.00	0.00	0.00	0.00	0.00				998714	
12-07-2025	4008375956	KL57R8608	MC2C8CRC0JC401119	3007301466	12-07-2025	SOJI THOMAS	LD Truck	423.72	428.00	0.00	Misc. Labor			3781122500325	Paid	PRAJEESH P S	Onsite	0117999999	catalytic converter cleaning	0.800			0.00	3781	153000	21-04-2018	0.00	0		535.00	-4.28	-1.00	0.00	0.00	0.00	76.26	6:15:05 PM	499.98	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SOJI THOMAS	499.98	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010576905	0010576905	KM			0.00	0.00	0.00	0.00	0.00				998714	
12-07-2025	4008376062	KL57R9843	MC2C8CRC0JD401940	3007301434	12-07-2025	MUJEEB RAHIMAN. N.T	LD Truck	468.35	470.00	0.00	Spares			3781122500324	Paid	PRAJEESH P S	Running Repair	LPMB03043008	DIAPHRAGM TYPE 12	1.000			0.00	3781	202000	12-05-2018	0.00	0		0.00	-1.65	-0.35	0.00	0.00	470.00	84.30	6:10:24 PM	552.65	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	MUJEEB RAHIMAN. N.T	552.65	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010591383	0010591383	KM			0.00	0.00	0.00	0.00	0.00				40169340	
12-07-2025	4008376062	KL57R9843	MC2C8CRC0JD401940	3007301434	12-07-2025	MUJEEB RAHIMAN. N.T	LD Truck	10.65	10.65	0.00	Local Parts			3781122500324	Paid	PRAJEESH P S	Running Repair	LP3770136	COTTON WASTE	1.000			0.00	3781	202000	12-05-2018	0.00	0		0.00	0.00	0.00	0.00	0.00	10.65	0.54	6:10:24 PM	11.19	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	MUJEEB RAHIMAN. N.T	11.19	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010591383	0010591383	KM			0.00	0.00	0.00	0.00	0.00				52021000	
12-07-2025	4008376062	KL57R9843	MC2C8CRC0JD401940	3007301434	12-07-2025	MUJEEB RAHIMAN. N.T	LD Truck	535.00	535.00	0.00	Misc. Labor			3781122500324	Paid	PRAJEESH P S	Running Repair	0117350099	FR LH DIAPHRAM CHANGE	1.000			0.00	3781	202000	12-05-2018	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	96.30	6:10:24 PM	631.30	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	MUJEEB RAHIMAN. N.T	631.30	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010591383	0010591383	KM			0.00	0.00	0.00	0.00	0.00				998714	
12-07-2025	4008376062	KL57R9843	MC2C8CRC0JD401940	3007301434	12-07-2025	MUJEEB RAHIMAN. N.T	LD Truck	3.90	3.90	0.00	Local Parts			3781122500324	Paid	PRAJEESH P S	Running Repair	LP3770137	LOAD BODY MATERIALS	0.003			0.00	3781	202000	12-05-2018	0.00	0		0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.70	6:10:24 PM	4.60	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	MUJEEB RAHIMAN. N.T	4.60	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010591383	0010591383	KM			0.00	0.00	0.00	0.00	0.00				44071010	
12-07-2025	4008376062	KL57R9843	MC2C8CRC0JD401940	3007301434	12-07-2025	MUJEEB RAHIMAN. N.T	LD Truck	85.07	85.07	0.00	Misc. Labor			3781122500324	Paid	PRAJEESH P S	Running Repair	0117999999	4 WHEEL BRAKE ADJUST	0.159			0.00	3781	202000	12-05-2018	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	15.32	6:10:24 PM	100.39	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	MUJEEB RAHIMAN. N.T	100.39	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010591383	0010591383	KM			0.00	0.00	0.00	0.00	0.00				998714	
12-07-2025	4008376145	KL58W4350	MC2C8CRC0HJ382581	3007301380	12-07-2025	SIBI JOSEPH	LD Truck	152.54	152.54	0.00	Spares			3781122500323	Paid	PRAJEESH P S	Running Repair	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	1.000			0.00	3781	224000	20-10-2017	116.54	0		180.00	0.00	0.00	0.00	0.00	152.54	27.46	5:57:45 PM	180.00	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	116.54	Kerala	SIBI JOSEPH	180.00	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010461763	0010461763	KM			0.00	0.00	0.00	0.00	0.00				73181500	
12-07-2025	4008376145	KL58W4350	MC2C8CRC0HJ382581	3007301380	12-07-2025	SIBI JOSEPH	LD Truck	385.56	385.56	0.00	Local Parts			3781122500323	Paid	PRAJEESH P S	Running Repair	LP3770157	SEALENT	7.000			0.00	3781	224000	20-10-2017	0.00	0		0.00	0.00	0.00	0.00	0.00	55.08	69.40	5:57:45 PM	454.96	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SIBI JOSEPH	454.96	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010461763	0010461763	KM			0.00	0.00	0.00	0.00	0.00				35061000	
12-07-2025	4008376145	KL58W4350	MC2C8CRC0HJ382581	3007301380	12-07-2025	SIBI JOSEPH	LD Truck	"1,203.13"	"1,203.13"	0.00	Spares			3781122500323	Paid	PRAJEESH P S	Running Repair	ID311230	SUB ASSY ENG MTG FR MCV	1.000			0.00	3781	224000	20-10-2017	895.13	0		"1,540.00"	0.00	0.00	0.00	0.00	"1,203.13"	336.88	5:57:45 PM	"1,540.01"	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	895.13	Kerala	SIBI JOSEPH	"1,540.01"	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010461763	0010461763	KM			0.00	0.00	0.00	0.00	0.00				87089900	
12-07-2025	4008376145	KL58W4350	MC2C8CRC0HJ382581	3007301380	12-07-2025	SIBI JOSEPH	LD Truck	53.25	53.25	0.00	Local Parts			3781122500323	Paid	PRAJEESH P S	Running Repair	LP3770136	COTTON WASTE	5.000			0.00	3781	224000	20-10-2017	0.00	0		0.00	0.00	0.00	0.00	0.00	10.65	2.66	5:57:45 PM	55.91	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	SIBI JOSEPH	55.91	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010461763	0010461763	KM			0.00	0.00	0.00	0.00	0.00				52021000	
12-07-2025	4008376145	KL58W4350	MC2C8CRC0HJ382581	3007301380	12-07-2025	SIBI JOSEPH	LD Truck	"3,210.00"	"3,210.00"	0.00	Misc. Labor			3781122500323	Paid	PRAJEESH P S	Running Repair	0117270099	RED DIFFRENTIAL OVERHUALING	6.000			0.00	3781	224000	20-10-2017	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	577.80	5:57:45 PM	"3,787.80"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SIBI JOSEPH	"3,787.80"	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010461763	0010461763	KM			0.00	0.00	0.00	0.00	0.00				998714	
12-07-2025	4008376145	KL58W4350	MC2C8CRC0HJ382581	3007301380	12-07-2025	SIBI JOSEPH	LD Truck	428.00	428.00	0.00	Misc. Labor			3781122500323	Paid	PRAJEESH P S	Running Repair	0117140099	ENGINE FOUNDATION LH CHANGE	0.800			0.00	3781	224000	20-10-2017	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	77.04	5:57:45 PM	505.04	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SIBI JOSEPH	505.04	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010461763	0010461763	KM			0.00	0.00	0.00	0.00	0.00				998714	
12-07-2025	4008376145	KL58W4350	MC2C8CRC0HJ382581	3007301380	12-07-2025	SIBI JOSEPH	LD Truck	296.61	296.61	0.00	Lubricant			3781122500323	Paid	PRAJEESH P S	Running Repair	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000			0.00	3781	224000	20-10-2017	0.00	0		350.00	0.00	0.00	0.00	0.00	296.61	53.38	5:57:45 PM	349.99	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SIBI JOSEPH	349.99	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010461763	0010461763	KM			0.00	0.00	0.00	0.00	0.00				27101974	
12-07-2025	4008376145	KL58W4350	MC2C8CRC0HJ382581	3007301380	12-07-2025	SIBI JOSEPH	LD Truck	107.04	107.90	0.00	Local Parts			3781122500323	Paid	PRAJEESH P S	Running Repair	LP3770137	LOAD BODY MATERIALS	0.083			0.00	3781	224000	20-10-2017	0.00	0		0.00	-0.86	-0.80	0.00	0.00	"1,300.00"	19.26	5:57:45 PM	126.30	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SIBI JOSEPH	126.30	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010461763	0010461763	KM			0.00	0.00	0.00	0.00	0.00				44071010	
14-07-2025	4008379293	KL57U1572	MC2A3LRT0KB431735	3007304012	14-07-2025	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	LD Bus	"2,191.67"	"2,199.15"	0.00	Spares			3781122500326	Paid	PRAJEESH P S	Running Repair	ID307530	FILLER INSERT	1.000			0.00	3781	47000	20-06-2019	"1,680.15"	0		"2,595.00"	-7.48	-0.34	0.00	0.00	"2,199.15"	394.50	11:19:02 AM	"2,586.17"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	"1,680.15"	Kerala	"THE PRINCIPAL ,DAYAPURAM-"	"2,586.17"	Retail/ Fleet Owner	11	SOUTH-1	10.90L SRLB AB PS NG BS4 SCL ABS VTS	0010586863	0010586863	KM			0.00	0.00	0.00	0.00	0.00				84212300	
14-07-2025	4008379293	KL57U1572	MC2A3LRT0KB431735	3007304012	14-07-2025	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	LD Bus	135.59	135.59	0.00	Spares			3781122500326	Paid	PRAJEESH P S	Running Repair	ID301958	FUEL STRAINER (MAV COWL)	1.000			0.00	3781	47000	20-06-2019	103.59	0		160.00	0.00	0.00	0.00	0.00	135.59	24.40	11:19:02 AM	159.99	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	103.59	Kerala	"THE PRINCIPAL ,DAYAPURAM-"	159.99	Retail/ Fleet Owner	11	SOUTH-1	10.90L SRLB AB PS NG BS4 SCL ABS VTS	0010586863	0010586863	KM			0.00	0.00	0.00	0.00	0.00				84213100	
14-07-2025	4008379293	KL57U1572	MC2A3LRT0KB431735	3007304012	14-07-2025	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	LD Bus	21.30	21.30	0.00	Local Parts			3781122500326	Paid	PRAJEESH P S	Running Repair	LP3770136	COTTON WASTE	2.000			0.00	3781	47000	20-06-2019	0.00	0		0.00	0.00	0.00	0.00	0.00	10.65	1.06	11:19:02 AM	22.36	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	"THE PRINCIPAL ,DAYAPURAM-"	22.36	Retail/ Fleet Owner	11	SOUTH-1	10.90L SRLB AB PS NG BS4 SCL ABS VTS	0010586863	0010586863	KM			0.00	0.00	0.00	0.00	0.00				52021000	
14-07-2025	4008379293	KL57U1572	MC2A3LRT0KB431735	3007304012	14-07-2025	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	LD Bus	321.00	321.00	0.00	Misc. Labor			3781122500326	Paid	PRAJEESH P S	Running Repair	0117130099	FUEL FILTER CHANGE	0.600			0.00	3781	47000	20-06-2019	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	57.78	11:19:02 AM	378.78	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	"THE PRINCIPAL ,DAYAPURAM-"	378.78	Retail/ Fleet Owner	11	SOUTH-1	10.90L SRLB AB PS NG BS4 SCL ABS VTS	0010586863	0010586863	KM			0.00	0.00	0.00	0.00	0.00				998714	
14-07-2025	4008379293	KL57U1572	MC2A3LRT0KB431735	3007304012	14-07-2025	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	LD Bus	214.00	214.00	0.00	Misc. Labor			3781122500326	Paid	PRAJEESH P S	Running Repair	0117140099	FUEL STRAINER CHANGE	0.400			0.00	3781	47000	20-06-2019	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	38.52	11:19:02 AM	252.52	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	"THE PRINCIPAL ,DAYAPURAM-"	252.52	Retail/ Fleet Owner	11	SOUTH-1	10.90L SRLB AB PS NG BS4 SCL ABS VTS	0010586863	0010586863	KM			0.00	0.00	0.00	0.00	0.00				998714	
14-07-2025	4008379293	KL57U1572	MC2A3LRT0KB431735	3007304012	14-07-2025	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	LD Bus	85.07	85.07	0.00	Misc. Labor			3781122500326	Paid	PRAJEESH P S	Running Repair	0117350099	4 WHEEL BRAKE ADJUST	0.159			0.00	3781	47000	20-06-2019	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	15.32	11:19:02 AM	100.39	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	"THE PRINCIPAL ,DAYAPURAM-"	100.39	Retail/ Fleet Owner	11	SOUTH-1	10.90L SRLB AB PS NG BS4 SCL ABS VTS	0010586863	0010586863	KM			0.00	0.00	0.00	0.00	0.00				998714	
17-07-2025	4008381096	KL11BW7758	MC2ETERC0NC206048	3007318662	17-07-2025	MANAGING DIRECTOR K SATHEESH KUMAR	MD Truck	130.00	130.00	0.00	Local Parts			3781122500339	Paid	PRAJEESH P S	Running Repair	LP3770137	LOAD BODY MATERIALS	0.100			0.00	3781	3016	31-08-2022	0.00	0		0.00	0.00	0.00	0.00	0.00	"1,300.00"	23.40	12:15:22 PM	153.40	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	MANAGING DIRECTOR	153.40	Retail/ Fleet Owner	11	SOUTH-1	Pro 2110XPT E CBC PTO BS6 LY PRM	0011849985	0011849985	H			0.00	0.00	0.00	0.00	0.00				44071010	
17-07-2025	4008381096	KL11BW7758	MC2ETERC0NC206048	3007318662	17-07-2025	MANAGING DIRECTOR K SATHEESH KUMAR	MD Truck	110.16	110.16	0.00	Local Parts			3781122500339	Paid	PRAJEESH P S	Running Repair	LP3770157	SEALENT	2.000			0.00	3781	3016	31-08-2022	0.00	0		0.00	0.00	0.00	0.00	0.00	55.08	19.82	12:15:22 PM	129.98	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	MANAGING DIRECTOR	129.98	Retail/ Fleet Owner	11	SOUTH-1	Pro 2110XPT E CBC PTO BS6 LY PRM	0011849985	0011849985	H			0.00	0.00	0.00	0.00	0.00				35061000	
17-07-2025	4008381096	KL11BW7758	MC2ETERC0NC206048	3007318662	17-07-2025	MANAGING DIRECTOR K SATHEESH KUMAR	MD Truck	"1,527.67"	"1,538.13"	0.00	Lubricant			3781122500339	Paid	PRAJEESH P S	Running Repair	IM300319L	Eicher Life Max Steering Oil 1Ltr	5.500			0.00	3781	3016	31-08-2022	0.00	0		330.00	-10.46	-0.68	0.00	0.00	279.66	274.98	12:15:22 PM	"1,802.65"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	MANAGING DIRECTOR	"1,802.65"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2110XPT E CBC PTO BS6 LY PRM	0011849985	0011849985	H			0.00	0.00	0.00	0.00	0.00				27101990	
17-07-2025	4008381096	KL11BW7758	MC2ETERC0NC206048	3007318662	17-07-2025	MANAGING DIRECTOR K SATHEESH KUMAR	MD Truck	53.25	53.25	0.00	Local Parts			3781122500339	Paid	PRAJEESH P S	Running Repair	LP3770136	COTTON WASTE	5.000			0.00	3781	3016	31-08-2022	0.00	0		0.00	0.00	0.00	0.00	0.00	10.65	2.66	12:15:22 PM	55.91	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	MANAGING DIRECTOR	55.91	Retail/ Fleet Owner	11	SOUTH-1	Pro 2110XPT E CBC PTO BS6 LY PRM	0011849985	0011849985	H			0.00	0.00	0.00	0.00	0.00				52021000	
17-07-2025	4008381096	KL11BW7758	MC2ETERC0NC206048	3007318662	17-07-2025	MANAGING DIRECTOR K SATHEESH KUMAR	MD Truck	561.75	561.75	0.00	Misc. Labor			3781122500339	Paid	PRAJEESH P S	Running Repair	0117370099	POWERSTEERING OIL REPLACE	1.050			0.00	3781	3016	31-08-2022	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	101.12	12:15:22 PM	662.87	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	MANAGING DIRECTOR	662.87	Retail/ Fleet Owner	11	SOUTH-1	Pro 2110XPT E CBC PTO BS6 LY PRM	0011849985	0011849985	H			0.00	0.00	0.00	0.00	0.00				998714	
17-07-2025	4008381096	KL11BW7758	MC2ETERC0NC206048	3007318662	17-07-2025	MANAGING DIRECTOR K SATHEESH KUMAR	MD Truck	"3,555.08"	"3,555.08"	0.00	Spares			3781122500339	Paid	PRAJEESH P S	Running Repair	IC332640	Kit Lining Set W/Spring (410X160)	1.000			0.00	3781	3016	31-08-2022	"2,716.08"	0		"4,195.00"	0.00	0.00	0.00	0.00	"3,555.08"	639.92	12:15:22 PM	"4,195.00"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	"2,716.08"	Kerala	MANAGING DIRECTOR	"4,195.00"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2110XPT E CBC PTO BS6 LY PRM	0011849985	0011849985	H			0.00	0.00	0.00	0.00	0.00				68138100	
17-07-2025	4008381096	KL11BW7758	MC2ETERC0NC206048	3007318662	17-07-2025	MANAGING DIRECTOR K SATHEESH KUMAR	MD Truck	224.00	224.00	0.00	Local Parts			3781122500339	Paid	PRAJEESH P S	Running Repair	LP1020036	RIVET	32.000			0.00	3781	3016	31-08-2022	0.00	0		0.00	0.00	0.00	0.00	0.00	7.00	40.32	12:15:22 PM	264.32	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	MANAGING DIRECTOR	264.32	Retail/ Fleet Owner	11	SOUTH-1	Pro 2110XPT E CBC PTO BS6 LY PRM	0011849985	0011849985	H			0.00	0.00	0.00	0.00	0.00				74152900	
17-07-2025	4008381096	KL11BW7758	MC2ETERC0NC206048	3007318662	17-07-2025	MANAGING DIRECTOR K SATHEESH KUMAR	MD Truck	"1,819.00"	"1,819.00"	0.00	Labor Value			3781122500339	Paid	PRAJEESH P S	Running Repair	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400			0.00	3781	3016	31-08-2022	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	327.42	12:15:22 PM	"2,146.42"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	MANAGING DIRECTOR	"2,146.42"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2110XPT E CBC PTO BS6 LY PRM	0011849985	0011849985	H			0.00	0.00	0.00	0.00	0.00				998714	
17-07-2025	4008381096	KL11BW7758	MC2ETERC0NC206048	3007318662	17-07-2025	MANAGING DIRECTOR K SATHEESH KUMAR	MD Truck	"2,025.00"	"2,025.00"	0.00	Outside Labor			3781122500339	Paid		Running Repair	0117444441	INDUSTRY & AUTO	4.500			0.00	3781	3016	31-08-2022	0.00	0		450.00	0.00	0.00	0.00	0.00	0.00	364.50	12:15:22 PM	"2,389.50"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	MANAGING DIRECTOR	"2,389.50"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2110XPT E CBC PTO BS6 LY PRM	0011849985	0011849985	H			0.00	0.00	0.00	0.00	0.00				998714	
16-07-2025	4008381324	KL57Z7763	MC2FCHRT0PF530684	3007325358	18-07-2025	"THE PRINCIPAL,GREEN VALLEY"	LD Bus	10.65	10.65	0.00	Local Parts			3781122500348	Paid	PRAJEESH P S	Running Repair	LP3770136	COTTON WASTE	1.000			0.00	3781	20101	18-09-2023	0.00	0		0.00	0.00	0.00	0.00	0.00	10.65	0.54	3:45:41 PM	11.19	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	"THE PRINCIPAL,GREEN VALLEY"	11.19	Retail/ Fleet Owner	11	SOUTH-1	2075 H SRL SCL BSVI 3x2 LX	0012221337	0012221337	KM			0.00	0.00	0.00	0.00	0.00				52021000	
16-07-2025	4008381324	KL57Z7763	MC2FCHRT0PF530684	3007325358	18-07-2025	"THE PRINCIPAL,GREEN VALLEY"	LD Bus	85.07	85.07	0.00	Misc. Labor			3781122500348	Paid	PRAJEESH P S	Running Repair	0117350099	4 WHEEL BRAKE ADJUST	0.159			0.00	3781	20101	18-09-2023	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	15.32	3:45:41 PM	100.39	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	"THE PRINCIPAL,GREEN VALLEY"	100.39	Retail/ Fleet Owner	11	SOUTH-1	2075 H SRL SCL BSVI 3x2 LX	0012221337	0012221337	KM			0.00	0.00	0.00	0.00	0.00				998714	
16-07-2025	4008381324	KL57Z7763	MC2FCHRT0PF530684	3007325358	18-07-2025	"THE PRINCIPAL,GREEN VALLEY"	LD Bus	"1,600.67"	"1,605.00"	0.00	Misc. Labor			3781122500348	Paid	PRAJEESH P S	Running Repair	0117160099	QUALITY SENSOR REPLACEMENT	3.000			0.00	3781	20101	18-09-2023	0.00	0		535.00	-4.33	-0.27	0.00	0.00	0.00	288.12	3:45:41 PM	"1,888.79"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	"THE PRINCIPAL,GREEN VALLEY"	"1,888.79"	Retail/ Fleet Owner	11	SOUTH-1	2075 H SRL SCL BSVI 3x2 LX	0012221337	0012221337	KM			0.00	0.00	0.00	0.00	0.00				998714	
16-07-2025	4008382259	KL72E2430	MC2EPDRC0RAB42492	3007315327	16-07-2025	BAIJU TK	LD Truck	"1,110.20"	"1,110.17"	0.00	Lubricant			3781122500336	Paid	PRAJEESH P S	Running Repair	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000			0.00	3781	910	26-02-2024	0.00	0		"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	199.84	3:40:03 PM	"1,310.04"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	BAIJU TK	"1,310.04"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO LY PRM 60L	0012338122	0012338122	H			0.00	0.00	0.00	0.00	0.00				31021090	
16-07-2025	4008382259	KL72E2430	MC2EPDRC0RAB42492	3007315327	16-07-2025	BAIJU TK	LD Truck	31.95	31.95	0.00	Local Parts			3781122500336	Paid	PRAJEESH P S	Running Repair	LP3770136	COTTON WASTE	3.000			0.00	3781	910	26-02-2024	0.00	0		0.00	0.00	0.00	0.00	0.00	10.65	1.60	3:40:03 PM	33.55	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	BAIJU TK	33.55	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO LY PRM 60L	0012338122	0012338122	H			0.00	0.00	0.00	0.00	0.00				52021000	
16-07-2025	4008382259	KL72E2430	MC2EPDRC0RAB42492	3007315327	16-07-2025	BAIJU TK	LD Truck	"1,065.18"	"1,070.00"	0.00	Misc. Labor			3781122500336	Paid	PRAJEESH P S	Running Repair	0117160099	QUALITY SENSOR REPLACEMENT	2.000			0.00	3781	910	26-02-2024	0.00	0		535.00	-4.82	-0.45	0.00	0.00	0.00	191.74	3:40:03 PM	"1,256.92"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	BAIJU TK	"1,256.92"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO LY PRM 60L	0012338122	0012338122	H			0.00	0.00	0.00	0.00	0.00				998714	
14-07-2025	4008382352	KL57W7450	MC2EPDRC0MC488283	3007313028	16-07-2025	JOUSHIK	LD Truck	53.25	53.25	0.00	Local Parts			3781122500331	Paid	PRAJEESH P S	Running Repair	LP3770136	COTTON WASTE	5.000			0.00	3781	2940	23-07-2021	0.00	0		0.00	0.00	0.00	0.00	0.00	10.65	2.66	5:12:04 PM	55.91	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	JOUSHIK	55.91	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	0011546744	0011546744	H			0.00	0.00	0.00	0.00	0.00				52021000	
14-07-2025	4008382352	KL57W7450	MC2EPDRC0MC488283	3007313028	16-07-2025	JOUSHIK	LD Truck	648.44	648.44	0.00	Spares			3781122500331	Paid	PRAJEESH P S	Running Repair	ID329851	SEAL ROCKER COVER	1.000			0.00	3781	2940	23-07-2021	482.44	0		830.00	0.00	0.00	0.00	0.00	648.44	181.56	5:12:04 PM	830.00	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	482.44	Kerala	JOUSHIK	830.00	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	0011546744	0011546744	H			0.00	0.00	0.00	0.00	0.00				87089900	
14-07-2025	4008382352	KL57W7450	MC2EPDRC0MC488283	3007313028	16-07-2025	JOUSHIK	LD Truck	"1,283.23"	"1,284.00"	0.00	Misc. Labor			3781122500331	Paid	PRAJEESH P S	Running Repair	0117140099	ROCKER COVER GASKET REPLACEMENT	2.400			0.00	3781	2940	23-07-2021	0.00	0		535.00	-0.77	-0.06	0.00	0.00	0.00	230.98	5:12:04 PM	"1,514.21"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	JOUSHIK	"1,514.21"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	0011546744	0011546744	H			0.00	0.00	0.00	0.00	0.00				998714	
16-07-2025	4008382394	KL11BE9117	MC2C8CRC0GH352282	3007313027	16-07-2025	"Abhilash. T.k.,"	LD Truck	"2,271.08"	"2,271.08"	0.00	Misc. Labor			3781122500330	Paid	PRAJEESH P S	Running Repair	0117120099	ENGINE OIL	4.245			0.00	3781	150000	09-02-2017	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	408.80	9:02:48 AM	"2,679.88"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	BARGAVAN. P.C	"2,679.88"	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010849392	0010311200	KM			0.00	0.00	0.00	0.00	0.00				998714	
16-07-2025	4008389959	KL57Z8511	MC2EECRC0PHB34942	3007315265	16-07-2025	"BIJU MATHEW, PROPRIETOR"	LD Truck	126.80	126.80	0.00	Misc. Labor			3781122500335	Paid	PRAJEESH P S	Running Repair	0117350099	4 WHEEL BRAKE ADJUST	0.237			0.00	3781	6500	10-10-2023	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	22.82	2:36:48 PM	149.62	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	"BIJU MATHEW, PROPRIETOR"	149.62	Retail/ Fleet Owner	11	SOUTH-1	Pro 2055T C DSD NW BSVI PB PRM ET40S5	0012224105	0012224105	KM			0.00	0.00	0.00	0.00	0.00				998714	
21-07-2025	4008390029	KL57Y2448	MC2EPDRC0NFB16959	3007334573	21-07-2025	BIJO KP KP	LD Truck	723.21	723.21	0.00	Spares			3781122500349	Paid	PRAJEESH P S	Preventive Maintenance	ID350639	SECONDARY ELEMENT	1.000			0.00	3781	4000	19-08-2022	561.21	0		810.00	0.00	0.00	0.00	0.00	723.21	86.78	11:48:50 AM	809.99	PSN AUTOMOTIVE MARKETING	Calicut	6.00	0.00	6.00	561.21	Kerala	BIJO KP KP	809.99	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	0011851183	0011851183	H			0.00	0.00	0.00	0.00	0.00				56039400	
21-07-2025	4008390029	KL57Y2448	MC2EPDRC0NFB16959	3007334573	21-07-2025	BIJO KP KP	LD Truck	"1,781.25"	"1,781.25"	0.00	Spares			3781122500349	Paid	PRAJEESH P S	Preventive Maintenance	ID350638	PRIMARY ELEMENT	1.000			0.00	3781	4000	19-08-2022	"1,325.25"	0		"2,280.00"	0.00	0.00	0.00	0.00	"1,781.25"	498.76	11:48:50 AM	"2,280.01"	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	"1,325.25"	Kerala	BIJO KP KP	"2,280.01"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	0011851183	0011851183	H			0.00	0.00	0.00	0.00	0.00				87089900	
21-07-2025	4008390029	KL57Y2448	MC2EPDRC0NFB16959	3007334573	21-07-2025	BIJO KP KP	LD Truck	"3,022.02"	"3,071.16"	0.00	Lubricant			3781122500349	Paid	PRAJEESH P S	Preventive Maintenance	IM300905L	EICHER Life Max Green 209 LTR	12.000			0.00	3781	4000	19-08-2022	0.00	0		302.00	-49.14	-1.60	0.00	0.00	255.93	543.96	11:48:50 AM	"3,565.98"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	BIJO KP KP	"3,565.98"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	0011851183	0011851183	H			0.00	0.00	0.00	0.00	0.00				27101972	
21-07-2025	4008390029	KL57Y2448	MC2EPDRC0NFB16959	3007334573	21-07-2025	BIJO KP KP	LD Truck	"1,033.90"	"1,033.90"	0.00	Spares			3781122500349	Paid	PRAJEESH P S	Preventive Maintenance	ID376839	SERVICE KIT OIL FILTER & O RING	1.000			0.00	3781	4000	19-08-2022	789.90	0		"1,220.00"	0.00	0.00	0.00	0.00	"1,033.90"	186.10	11:48:50 AM	"1,220.00"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	789.90	Kerala	BIJO KP KP	"1,220.00"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	0011851183	0011851183	H			0.00	0.00	0.00	0.00	0.00				70091010	
21-07-2025	4008390029	KL57Y2448	MC2EPDRC0NFB16959	3007334573	21-07-2025	BIJO KP KP	LD Truck	"1,207.63"	"1,207.63"	0.00	Spares			3781122500349	Paid	PRAJEESH P S	Preventive Maintenance	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000			0.00	3781	4000	19-08-2022	922.63	0		"1,425.00"	0.00	0.00	0.00	0.00	"1,207.63"	217.38	11:48:50 AM	"1,425.01"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	922.63	Kerala	BIJO KP KP	"1,425.01"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	0011851183	0011851183	H			0.00	0.00	0.00	0.00	0.00				84212300	
21-07-2025	4008390029	KL57Y2448	MC2EPDRC0NFB16959	3007334573	21-07-2025	BIJO KP KP	LD Truck	"1,385.59"	"1,385.59"	0.00	Spares			3781122500349	Paid	PRAJEESH P S	Preventive Maintenance	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000			0.00	3781	4000	19-08-2022	"1,058.59"	0		"1,635.00"	0.00	0.00	0.00	0.00	"1,385.59"	249.40	11:48:50 AM	"1,634.99"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	"1,058.59"	Kerala	BIJO KP KP	"1,634.99"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	0011851183	0011851183	H			0.00	0.00	0.00	0.00	0.00				84212300	
21-07-2025	4008390029	KL57Y2448	MC2EPDRC0NFB16959	3007334573	21-07-2025	BIJO KP KP	LD Truck	53.25	53.25	0.00	Local Parts			3781122500349	Paid	PRAJEESH P S	Preventive Maintenance	LP3770136	COTTON WASTE	5.000			0.00	3781	4000	19-08-2022	0.00	0		0.00	0.00	0.00	0.00	0.00	10.65	2.66	11:48:50 AM	55.91	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	BIJO KP KP	55.91	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	0011851183	0011851183	H			0.00	0.00	0.00	0.00	0.00				52021000	
21-07-2025	4008390029	KL57Y2448	MC2EPDRC0NFB16959	3007334573	21-07-2025	BIJO KP KP	LD Truck	"1,337.50"	"1,337.50"	0.00	Misc. Labor			3781122500349	Paid	PRAJEESH P S	Preventive Maintenance	0117120099	4000 HR SERVICE	2.500			0.00	3781	4000	19-08-2022	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	240.76	11:48:50 AM	"1,578.26"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	BIJO KP KP	"1,578.26"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	0011851183	0011851183	H			0.00	0.00	0.00	0.00	0.00				998714	
21-07-2025	4008390029	KL57Y2448	MC2EPDRC0NFB16959	3007334573	21-07-2025	BIJO KP KP	LD Truck	703.39	703.39	0.00	Spares			3781122500349	Paid	PRAJEESH P S	Preventive Maintenance	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000			0.00	3781	4000	19-08-2022	537.39	0		830.00	0.00	0.00	0.00	0.00	703.39	126.62	11:48:50 AM	830.01	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	537.39	Kerala	BIJO KP KP	830.01	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	0011851183	0011851183	H			0.00	0.00	0.00	0.00	0.00				90292020	
16-07-2025	4008390892	KL57R1040	MC2C8CRC0HL387055	3007314589	16-07-2025	SHAMSUDHEEN K	LD Truck	110.17	110.17	0.00	Lubricant			3781122500332	Paid	PRAJEESH P S	Preventive Maintenance	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.400			0.00	3781	147650	29-11-2017	0.00	0		325.00	0.00	0.00	0.00	0.00	275.43	19.84	2:13:04 PM	130.01	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SHAMSUDHEEN K	130.01	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010494273	0010494273	KM			0.00	0.00	0.00	0.00	0.00				27101974	
16-07-2025	4008390892	KL57R1040	MC2C8CRC0HL387055	3007314589	16-07-2025	SHAMSUDHEEN K	LD Truck	118.64	118.64	0.00	Lubricant			3781122500332	Paid	PRAJEESH P S	Preventive Maintenance	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.400			0.00	3781	147650	29-11-2017	0.00	0		350.00	0.00	0.00	0.00	0.00	296.60	21.36	2:13:04 PM	140.00	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SHAMSUDHEEN K	140.00	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010494273	0010494273	KM			0.00	0.00	0.00	0.00	0.00				27101974	
16-07-2025	4008390892	KL57R1040	MC2C8CRC0HL387055	3007314589	16-07-2025	SHAMSUDHEEN K	LD Truck	351.69	351.69	0.00	Spares			3781122500332	Paid	PRAJEESH P S	Preventive Maintenance	ID202292	WIPER BLADE ASSY (HCV)	1.000			0.00	3781	147650	29-11-2017	268.69	0		415.00	0.00	0.00	0.00	0.00	351.69	63.30	2:13:04 PM	414.99	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	268.69	Kerala	SHAMSUDHEEN K	414.99	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010494273	0010494273	KM			0.00	0.00	0.00	0.00	0.00				85124000	
16-07-2025	4008390892	KL57R1040	MC2C8CRC0HL387055	3007314589	16-07-2025	SHAMSUDHEEN K	LD Truck	802.50	802.50	0.00	Misc. Labor			3781122500332	Paid	PRAJEESH P S	Preventive Maintenance	0117120099	ENGINE OIL SERVICE	1.500			0.00	3781	147650	29-11-2017	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	144.46	2:13:04 PM	946.96	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SHAMSUDHEEN K	946.96	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010494273	0010494273	KM			0.00	0.00	0.00	0.00	0.00				998714	
16-07-2025	4008390892	KL57R1040	MC2C8CRC0HL387055	3007314589	16-07-2025	SHAMSUDHEEN K	LD Truck	53.25	53.25	0.00	Local Parts			3781122500332	Paid	PRAJEESH P S	Preventive Maintenance	LP3770136	COTTON WASTE	5.000			0.00	3781	147650	29-11-2017	0.00	0		0.00	0.00	0.00	0.00	0.00	10.65	2.66	2:13:04 PM	55.91	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	SHAMSUDHEEN K	55.91	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010494273	0010494273	KM			0.00	0.00	0.00	0.00	0.00				52021000	
16-07-2025	4008390892	KL57R1040	MC2C8CRC0HL387055	3007314589	16-07-2025	SHAMSUDHEEN K	LD Truck	"2,646.13"	"2,725.44"	0.00	Lubricant			3781122500332	Paid	PRAJEESH P S	Preventive Maintenance	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000			0.00	3781	147650	29-11-2017	0.00	0		268.00	-79.31	-2.91	0.00	0.00	227.12	476.30	2:13:04 PM	"3,122.43"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SHAMSUDHEEN K	"3,122.43"	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010494273	0010494273	KM			0.00	0.00	0.00	0.00	0.00				27101972	
16-07-2025	4008390892	KL57R1040	MC2C8CRC0HL387055	3007314589	16-07-2025	SHAMSUDHEEN K	LD Truck	"2,199.15"	"2,199.15"	0.00	Spares			3781122500332	Paid	PRAJEESH P S	Preventive Maintenance	ID307530	FILLER INSERT	1.000			0.00	3781	147650	29-11-2017	"1,680.15"	0		"2,595.00"	0.00	0.00	0.00	0.00	"2,199.15"	395.84	2:13:04 PM	"2,594.99"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	"1,680.15"	Kerala	SHAMSUDHEEN K	"2,594.99"	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010494273	0010494273	KM			0.00	0.00	0.00	0.00	0.00				84212300	
16-07-2025	4008390892	KL57R1040	MC2C8CRC0HL387055	3007314589	16-07-2025	SHAMSUDHEEN K	LD Truck	"2,199.15"	"2,199.15"	0.00	Spares			3781122500332	Paid	PRAJEESH P S	Preventive Maintenance	ID378974	combo oil filter	1.000			0.00	3781	147650	29-11-2017	"1,680.15"	0		"2,595.00"	0.00	0.00	0.00	0.00	"2,199.15"	395.84	2:13:04 PM	"2,594.99"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	"1,680.15"	Kerala	SHAMSUDHEEN K	"2,594.99"	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010494273	0010494273	KM			0.00	0.00	0.00	0.00	0.00				84212300	
17-07-2025	4008391382	KL57Z7515	MC2EPDRC0PHB35296	3007334711	21-07-2025	THOMAS. N.T.	LD Truck	85.20	85.20	0.00	Local Parts			3781122500350	Paid	PRAJEESH P S	Preventive Maintenance	LP3770136	COTTON WASTE	8.000			0.00	3781	1311	13-09-2023	0.00	0		0.00	0.00	0.00	0.00	0.00	10.65	4.26	12:56:52 PM	89.46	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	THOMAS. N.T.	89.46	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO LY PRM 60L	0012200698	0012200698	H			0.00	0.00	0.00	0.00	0.00				52021000	
17-07-2025	4008391382	KL57Z7515	MC2EPDRC0PHB35296	3007334711	21-07-2025	THOMAS. N.T.	LD Truck	"1,337.50"	"1,337.50"	0.00	Misc. Labor			3781122500350	Paid	PRAJEESH P S	Preventive Maintenance	0117120099	2000 HR SERVICE	2.500			0.00	3781	1311	13-09-2023	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	240.76	12:56:52 PM	"1,578.26"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	THOMAS. N.T.	"1,578.26"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO LY PRM 60L	0012200698	0012200698	H			0.00	0.00	0.00	0.00	0.00				998714	
17-07-2025	4008391382	KL57Z7515	MC2EPDRC0PHB35296	3007334711	21-07-2025	THOMAS. N.T.	LD Truck	802.50	802.50	0.00	Misc. Labor			3781122500350	Paid	PRAJEESH P S	Preventive Maintenance	0117350099	RR BOTH SIDE WHEEL CHECK UP	1.500			0.00	3781	1311	13-09-2023	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	144.46	12:56:52 PM	946.96	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	THOMAS. N.T.	946.96	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO LY PRM 60L	0012200698	0012200698	H			0.00	0.00	0.00	0.00	0.00				998714	
17-07-2025	4008391382	KL57Z7515	MC2EPDRC0PHB35296	3007334711	21-07-2025	THOMAS. N.T.	LD Truck	"1,110.20"	"1,110.17"	0.00	Lubricant			3781122500350	Paid	PRAJEESH P S	Preventive Maintenance	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000			0.00	3781	1311	13-09-2023	0.00	0		"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	199.84	12:56:52 PM	"1,310.04"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	THOMAS. N.T.	"1,310.04"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO LY PRM 60L	0012200698	0012200698	H			0.00	0.00	0.00	0.00	0.00				31021090	
17-07-2025	4008391382	KL57Z7515	MC2EPDRC0PHB35296	3007334711	21-07-2025	THOMAS. N.T.	LD Truck	"2,386.72"	"2,386.72"	0.00	Spares			3781122500350	Paid	PRAJEESH P S	Preventive Maintenance	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000			0.00	3781	1311	13-09-2023	"1,775.72"	0		"3,055.00"	0.00	0.00	0.00	0.00	"2,386.72"	668.28	12:56:52 PM	"3,055.00"	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	"1,775.72"	Kerala	THOMAS. N.T.	"3,055.00"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO LY PRM 60L	0012200698	0012200698	H			0.00	0.00	0.00	0.00	0.00				87089900	
17-07-2025	4008391382	KL57Z7515	MC2EPDRC0PHB35296	3007334711	21-07-2025	THOMAS. N.T.	LD Truck	70.89	72.71	0.00	Lubricant			3781122500350	Paid	PRAJEESH P S	Preventive Maintenance	IM300319L	Eicher Life Max Steering Oil 1Ltr	0.260			0.00	3781	1311	13-09-2023	0.00	0		330.00	-1.82	-2.50	0.00	0.00	279.65	12.76	12:56:52 PM	83.65	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	THOMAS. N.T.	83.65	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO LY PRM 60L	0012200698	0012200698	H			0.00	0.00	0.00	0.00	0.00				27101990	
17-07-2025	4008391382	KL57Z7515	MC2EPDRC0PHB35296	3007334711	21-07-2025	THOMAS. N.T.	LD Truck	296.61	296.61	0.00	Lubricant			3781122500350	Paid	PRAJEESH P S	Preventive Maintenance	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000			0.00	3781	1311	13-09-2023	0.00	0		350.00	0.00	0.00	0.00	0.00	296.61	53.38	12:56:52 PM	349.99	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	THOMAS. N.T.	349.99	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO LY PRM 60L	0012200698	0012200698	H			0.00	0.00	0.00	0.00	0.00				27101974	
17-07-2025	4008391382	KL57Z7515	MC2EPDRC0PHB35296	3007334711	21-07-2025	THOMAS. N.T.	LD Truck	"3,056.42"	"3,071.16"	0.00	Lubricant			3781122500350	Paid	PRAJEESH P S	Preventive Maintenance	IM300905L	EICHER Life Max Green 209 LTR	12.000			0.00	3781	1311	13-09-2023	0.00	0		302.00	-14.74	-0.48	0.00	0.00	255.93	550.16	12:56:52 PM	"3,606.58"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	THOMAS. N.T.	"3,606.58"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO LY PRM 60L	0012200698	0012200698	H			0.00	0.00	0.00	0.00	0.00				27101972	
17-07-2025	4008391382	KL57Z7515	MC2EPDRC0PHB35296	3007334711	21-07-2025	THOMAS. N.T.	LD Truck	"1,033.90"	"1,033.90"	0.00	Spares			3781122500350	Paid	PRAJEESH P S	Preventive Maintenance	ID376839	SERVICE KIT OIL FILTER & O RING	1.000			0.00	3781	1311	13-09-2023	789.90	0		"1,220.00"	0.00	0.00	0.00	0.00	"1,033.90"	186.10	12:56:52 PM	"1,220.00"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	789.90	Kerala	THOMAS. N.T.	"1,220.00"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO LY PRM 60L	0012200698	0012200698	H			0.00	0.00	0.00	0.00	0.00				70091010	
17-07-2025	4008391382	KL57Z7515	MC2EPDRC0PHB35296	3007334711	21-07-2025	THOMAS. N.T.	LD Truck	"1,385.59"	"1,385.59"	0.00	Spares			3781122500350	Paid	PRAJEESH P S	Preventive Maintenance	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000			0.00	3781	1311	13-09-2023	"1,058.59"	0		"1,635.00"	0.00	0.00	0.00	0.00	"1,385.59"	249.40	12:56:52 PM	"1,634.99"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	"1,058.59"	Kerala	THOMAS. N.T.	"1,634.99"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO LY PRM 60L	0012200698	0012200698	H			0.00	0.00	0.00	0.00	0.00				84212300	
17-07-2025	4008391382	KL57Z7515	MC2EPDRC0PHB35296	3007334711	21-07-2025	THOMAS. N.T.	LD Truck	"1,207.63"	"1,207.63"	0.00	Spares			3781122500350	Paid	PRAJEESH P S	Preventive Maintenance	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000			0.00	3781	1311	13-09-2023	922.63	0		"1,425.00"	0.00	0.00	0.00	0.00	"1,207.63"	217.38	12:56:52 PM	"1,425.01"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	922.63	Kerala	THOMAS. N.T.	"1,425.01"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO LY PRM 60L	0012200698	0012200698	H			0.00	0.00	0.00	0.00	0.00				84212300	
16-07-2025	4008392917	KL11BE9117	MC2C8CRC0GH352282	3007315093	16-07-2025	"Abhilash. T.k.,"	LD Truck	254.41	254.66	0.00	Misc. Labor			3781122500333	Paid	PRAJEESH P S	Onsite	0117160099	FAN WIRE CHECK	0.476			0.00	3781	150100	09-02-2017	0.00	0		535.00	-0.25	-0.10	0.00	0.00	0.00	45.80	3:00:18 PM	300.21	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	"Abhilash. T.k.,"	300.21	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0010311200	0010311200	KM			0.00	0.00	0.00	0.00	0.00				998714	
17-07-2025	4008393616	KL65B9087	MC265CRC0DC268952	3007324917	18-07-2025	SHAIJU K P	LD Truck	85.07	85.07	0.00	Misc. Labor			3781122500347	Paid	PRAJEESH P S	Running Repair	0117350099	4 WHEEL BRAKE ADJUST	0.159			0.00	3781	170255	18-04-2013	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	15.32	4:25:24 PM	100.39	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SHAIJU K P	100.39	Retail/ Fleet Owner	11	SOUTH-1	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	0010893355	0010893355	KM			0.00	0.00	0.00	0.00	0.00				998714	
17-07-2025	4008395792	KL57P1681	MC2C1CRC0GK354979	3007318598	17-07-2025	"Sreekumar. P.k.,"	LD Truck	492.19	492.19	0.00	Spares			3781122500338	Paid	PRAJEESH P S	Running Repair	IA205866	HOSE ASSY 600	1.000			0.00	3781	144210	27-10-2016	366.19	0		630.00	0.00	0.00	0.00	0.00	492.19	137.82	12:18:04 PM	630.01	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	366.19	Kerala	"Sreekumar. P.k.,"	630.01	Retail/ Fleet Owner	11	SOUTH-1	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	0010279592	0010279592	KM			0.00	0.00	0.00	0.00	0.00				87089900	
17-07-2025	4008395792	KL57P1681	MC2C1CRC0GK354979	3007318598	17-07-2025	"Sreekumar. P.k.,"	LD Truck	144.45	144.45	0.00	Misc. Labor			3781122500338	Paid	PRAJEESH P S	Running Repair	0117350099	FR AIR PIPE CHANGE	0.270			0.00	3781	144210	27-10-2016	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	26.00	12:18:04 PM	170.45	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	"Sreekumar. P.k.,"	170.45	Retail/ Fleet Owner	11	SOUTH-1	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	0010279592	0010279592	KM			0.00	0.00	0.00	0.00	0.00				998714	
17-07-2025	4008396205	KL31R7878	MC2EMDRC0NFB16972	3007320606	17-07-2025	RAVINDRAN N	LD Truck	339.19	339.19	0.00	Misc. Labor			3781122500342	Paid	PRAJEESH P S	Running Repair	0117160099	REGENERATION CHECK	0.634			0.00	3781	1910	31-08-2022	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	61.06	4:46:58 PM	400.25	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	RAVINDRAN N	400.25	Retail/ Fleet Owner	11	SOUTH-1	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	0011869928	0011869928	H			0.00	0.00	0.00	0.00	0.00				998714	
21-07-2025	4008397684	KL57V7299	MC2EPDRC0LH468850	3007334736	21-07-2025	RAHAMATHULLA KK	LD Truck	642.00	642.00	0.00	Misc. Labor			3781122500351	Paid	PRAJEESH P S	Onsite	0117999999	service charge	1.200			0.00	3781	5841	30-09-2020	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	115.56	2:16:57 PM	757.56	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	RAHAMATHULLA KK	757.56	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	0011513245	0011513245	H			0.00	0.00	0.00	0.00	0.00				998714	
21-07-2025	4008397684	KL57V7299	MC2EPDRC0LH468850	3007334736	21-07-2025	RAHAMATHULLA KK	LD Truck	176.55	176.55	0.00	Labor Value			3781122500351	Paid	PRAJEESH P S	Onsite	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330			0.00	3781	5841	30-09-2020	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	31.78	2:16:57 PM	208.33	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	RAHAMATHULLA KK	208.33	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	0011513245	0011513245	H			0.00	0.00	0.00	0.00	0.00				998714	
21-07-2025	4008397684	KL57V7299	MC2EPDRC0LH468850	3007334736	21-07-2025	RAHAMATHULLA KK	LD Truck	10.65	10.65	0.00	Local Parts			3781122500351	Paid	PRAJEESH P S	Onsite	LP3770136	COTTON WASTE	1.000			0.00	3781	5841	30-09-2020	0.00	0		0.00	0.00	0.00	0.00	0.00	10.65	0.54	2:16:57 PM	11.19	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	RAHAMATHULLA KK	11.19	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	0011513245	0011513245	H			0.00	0.00	0.00	0.00	0.00				52021000	
21-07-2025	4008397684	KL57V7299	MC2EPDRC0LH468850	3007334736	21-07-2025	RAHAMATHULLA KK	LD Truck	697.76	703.39	0.00	Spares			3781122500351	Paid	PRAJEESH P S	Onsite	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000			0.00	3781	5841	30-09-2020	537.39	0		830.00	-5.63	-0.80	0.00	0.00	703.39	125.60	2:16:57 PM	823.36	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	537.39	Kerala	RAHAMATHULLA KK	823.36	Retail/ Fleet Owner	11	SOUTH-1	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	0011513245	0011513245	H			0.00	0.00	0.00	0.00	0.00				90292020	
17-07-2025	4008398996	KL57U5889	MC2A5HRT0KC438808	3007320483	17-07-2025	ATHRUMANKUTTY. P.K.	LD Bus	847.61	856.00	0.00	Misc. Labor			3781122500341	Paid	PRAJEESH P S	Onsite	0117999999	SERVICE CHARGE	1.600			0.00	3781	315000	31-07-2019	0.00	0		535.00	-8.39	-0.98	0.00	0.00	0.00	152.56	4:41:23 PM	"1,000.17"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	ATHRUMANKUTTY. P.K.	"1,000.17"	Retail/ Fleet Owner	11	SOUTH-1	10.75H F/L AB PS BS4 RP NG ABS CWC	0010984157	0010984157	KM			0.00	0.00	0.00	0.00	0.00				998714	
18-07-2025	4008401274	KL57Y9020	MC2R5NRT0NK082510	3007322558	18-07-2025	KMCT CEET	HD Bus	160.50	160.50	0.00	Labor Value			3781122500343	Paid	PRAJEESH P S	Onsite	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300			0.00	3781	66050	31-12-2022	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	28.90	9:46:27 AM	189.40	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	KMCT CEET	189.40	Retail/ Fleet Owner	11	SOUTH-1	Pro 3016 N LPO BS6 CWC WS	0011940051	0011940051	KM			0.00	0.00	0.00	0.00	0.00				998714	
18-07-2025	4008401274	KL57Y9020	MC2R5NRT0NK082510	3007322558	18-07-2025	KMCT CEET	HD Bus	133.75	133.75	0.00	Misc. Labor			3781122500343	Paid	PRAJEESH P S	Onsite	0117350099	4 WHEEL BRAKE ADJUST	0.250			0.00	3781	66050	31-12-2022	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	24.08	9:46:27 AM	157.83	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	KMCT CEET	157.83	Retail/ Fleet Owner	11	SOUTH-1	Pro 3016 N LPO BS6 CWC WS	0011940051	0011940051	KM			0.00	0.00	0.00	0.00	0.00				998714	
18-07-2025	4008401274	KL57Y9020	MC2R5NRT0NK082510	3007322558	18-07-2025	KMCT CEET	HD Bus	"2,587.38"	"2,601.69"	0.00	Spares			3781122500343	Paid	PRAJEESH P S	Onsite	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000			0.00	3781	66050	31-12-2022	"1,987.69"	0		"3,070.00"	-14.31	-0.55	0.00	0.00	"2,601.69"	465.72	9:46:27 AM	"3,053.10"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	"1,987.69"	Kerala	KMCT CEET	"3,053.10"	Retail/ Fleet Owner	11	SOUTH-1	Pro 3016 N LPO BS6 CWC WS	0011940051	0011940051	KM			0.00	0.00	0.00	0.00	0.00				48239090	
19-07-2025	4008401440	KL57Q4661	MC2C8CRC0HF376064	3007334771	21-07-2025	RUGESH P	LD Truck	227.12	227.12	0.00	Lubricant			3781122500352	Paid	PRAJEESH P S	Running Repair	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000			0.00	3781	230000	14-08-2017	0.00	0		268.00	0.00	0.00	0.00	0.00	227.12	40.88	11:31:34 AM	268.00	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	RUGESH P	268.00	Business Prospect	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011466303	0011466303	KM			0.00	0.00	0.00	0.00	0.00				27101972	
19-07-2025	4008401440	KL57Q4661	MC2C8CRC0HF376064	3007334771	21-07-2025	RUGESH P	LD Truck	588.50	588.50	0.00	Misc. Labor			3781122500352	Paid	PRAJEESH P S	Running Repair	0117310099	FR  BOTH SIDE LINER & GREASE CHANGE	1.100			0.00	3781	230000	14-08-2017	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	105.94	11:31:34 AM	694.44	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	RUGESH P	694.44	Business Prospect	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011466303	0011466303	KM			0.00	0.00	0.00	0.00	0.00				998714	
19-07-2025	4008401440	KL57Q4661	MC2C8CRC0HF376064	3007334771	21-07-2025	RUGESH P	LD Truck	"1,605.00"	"1,605.00"	0.00	Misc. Labor			3781122500352	Paid	PRAJEESH P S	Running Repair	0117270099	RR BOTH SIDE LINER & GREASE CHANGE	3.000			0.00	3781	230000	14-08-2017	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	288.90	11:31:34 AM	"1,893.90"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	RUGESH P	"1,893.90"	Business Prospect	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011466303	0011466303	KM			0.00	0.00	0.00	0.00	0.00				998714	
19-07-2025	4008401440	KL57Q4661	MC2C8CRC0HF376064	3007334771	21-07-2025	RUGESH P	LD Truck	"2,675.00"	"2,675.00"	0.00	Misc. Labor			3781122500352	Paid	PRAJEESH P S	Running Repair	0117260099	SPINDLE O/H	5.000			0.00	3781	230000	14-08-2017	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	481.50	11:31:34 AM	"3,156.50"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	RUGESH P	"3,156.50"	Business Prospect	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011466303	0011466303	KM			0.00	0.00	0.00	0.00	0.00				998714	
19-07-2025	4008401440	KL57Q4661	MC2C8CRC0HF376064	3007334771	21-07-2025	RUGESH P	LD Truck	25.41	25.41	0.00	Spares			3781122500352	Paid	PRAJEESH P S	Running Repair	MF472103	SPLIT PIN (5X45)	3.000			0.00	3781	230000	14-08-2017	6.47	0		10.00	0.00	0.00	0.00	0.00	8.47	4.58	11:31:34 AM	29.99	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	19.41	Kerala	RUGESH P	29.99	Business Prospect	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011466303	0011466303	KM			0.00	0.00	0.00	0.00	0.00				73182400	
19-07-2025	4008401440	KL57Q4661	MC2C8CRC0HF376064	3007334771	21-07-2025	RUGESH P	LD Truck	"2,700.00"	"2,700.00"	0.00	Local Parts			3781122500352	Paid	PRAJEESH P S	Running Repair	LP3770171	KING PIN SET OS-3 LCV	1.000			0.00	3781	230000	14-08-2017	0.00	0		0.00	0.00	0.00	0.00	0.00	"2,700.00"	756.00	11:31:34 AM	"3,456.00"	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	0.00	Kerala	RUGESH P	"3,456.00"	Business Prospect	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011466303	0011466303	KM			0.00	0.00	0.00	0.00	0.00				87089900	
19-07-2025	4008401440	KL57Q4661	MC2C8CRC0HF376064	3007334771	21-07-2025	RUGESH P	LD Truck	254.24	254.24	0.00	Spares			3781122500352	Paid	PRAJEESH P S	Running Repair	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000			0.00	3781	230000	14-08-2017	97.12	0		150.00	0.00	0.00	0.00	0.00	127.12	45.76	11:31:34 AM	300.00	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	194.24	Kerala	RUGESH P	300.00	Business Prospect	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011466303	0011466303	KM			0.00	0.00	0.00	0.00	0.00				40169330	
19-07-2025	4008401440	KL57Q4661	MC2C8CRC0HF376064	3007334771	21-07-2025	RUGESH P	LD Truck	85.20	85.20	0.00	Local Parts			3781122500352	Paid	PRAJEESH P S	Running Repair	LP3770136	COTTON WASTE	8.000			0.00	3781	230000	14-08-2017	0.00	0		0.00	0.00	0.00	0.00	0.00	10.65	4.26	11:31:34 AM	89.46	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	RUGESH P	89.46	Business Prospect	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011466303	0011466303	KM			0.00	0.00	0.00	0.00	0.00				52021000	
19-07-2025	4008401440	KL57Q4661	MC2C8CRC0HF376064	3007334771	21-07-2025	RUGESH P	LD Truck	"1,149.42"	"1,149.42"	0.00	Lubricant			3781122500352	Paid	PRAJEESH P S	Running Repair	IM301276L	Eicher Premium Plus Grease	2.000			0.00	3781	230000	14-08-2017	0.00	0		"123,300.00"	0.00	0.00	0.00	0.00	574.71	206.90	11:31:34 AM	"1,356.32"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	RUGESH P	"1,356.32"	Business Prospect	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011466303	0011466303	KM			0.00	0.00	0.00	0.00	0.00				27101990	
19-07-2025	4008401440	KL57Q4661	MC2C8CRC0HF376064	3007334771	21-07-2025	RUGESH P	LD Truck	220.34	220.34	0.00	Spares			3781122500352	Paid	PRAJEESH P S	Running Repair	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000			0.00	3781	230000	14-08-2017	84.17	0		130.00	0.00	0.00	0.00	0.00	110.17	39.66	11:31:34 AM	260.00	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	168.34	Kerala	RUGESH P	260.00	Business Prospect	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011466303	0011466303	KM			0.00	0.00	0.00	0.00	0.00				84879000	
19-07-2025	4008401440	KL57Q4661	MC2C8CRC0HF376064	3007334771	21-07-2025	RUGESH P	LD Truck	343.99	347.46	0.00	Spares			3781122500352	Paid	PRAJEESH P S	Running Repair	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000			0.00	3781	230000	14-08-2017	132.73	0		205.00	-3.47	-1.00	0.00	0.00	173.73	61.92	11:31:34 AM	405.91	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	265.46	Kerala	RUGESH P	405.91	Business Prospect	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011466303	0011466303	KM			0.00	0.00	0.00	0.00	0.00				84879000	
19-07-2025	4008401440	KL57Q4661	MC2C8CRC0HF376064	3007334771	21-07-2025	RUGESH P	LD Truck	130.00	130.00	0.00	Local Parts			3781122500352	Paid	PRAJEESH P S	Running Repair	LP3770137	LOAD BODY MATERIALS	0.100			0.00	3781	230000	14-08-2017	0.00	0		0.00	0.00	0.00	0.00	0.00	"1,300.00"	23.40	11:31:34 AM	153.40	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	RUGESH P	153.40	Business Prospect	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011466303	0011466303	KM			0.00	0.00	0.00	0.00	0.00				44071010	
19-07-2025	4008401440	KL57Q4661	MC2C8CRC0HF376064	3007334771	21-07-2025	RUGESH P	LD Truck	336.00	336.00	0.00	Local Parts			3781122500352	Paid	PRAJEESH P S	Running Repair	LP1020036	RIVET	48.000			0.00	3781	230000	14-08-2017	0.00	0		0.00	0.00	0.00	0.00	0.00	7.00	60.48	11:31:34 AM	396.48	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	RUGESH P	396.48	Business Prospect	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011466303	0011466303	KM			0.00	0.00	0.00	0.00	0.00				74152900	
19-07-2025	4008401440	KL57Q4661	MC2C8CRC0HF376064	3007334771	21-07-2025	RUGESH P	LD Truck	"3,000.00"	"3,000.00"	0.00	Local Parts			3781122500352	Paid	PRAJEESH P S	Running Repair	LP3770094	BRAKE LINING (320X110)	2.000			0.00	3781	230000	14-08-2017	0.00	0		0.00	0.00	0.00	0.00	0.00	"1,500.00"	540.00	11:31:34 AM	"3,540.00"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	RUGESH P	"3,540.00"	Business Prospect	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011466303	0011466303	KM			0.00	0.00	0.00	0.00	0.00				68138100	
18-07-2025	4008402804	KL57U5435	MC2C8CRC0KG447341	3007324711	18-07-2025	MUHAMMAD SALEEM T	LD Truck	"2,427.88"	"2,480.47"	0.00	Spares			3781122500346	Paid	PRAJEESH P S	Running Repair	ID320554	UNIVERSAL JOINT ASSY	1.000			0.00	3781	206000	13-09-2019	"1,845.47"	0		"3,175.00"	-52.59	-2.12	0.00	0.00	"2,480.47"	679.80	3:39:34 PM	"3,107.68"	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	"1,845.47"	Kerala	MUHAMMAD SALEEM T	"3,107.68"	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011050696	0011050696	KM			0.00	0.00	0.00	0.00	0.00				87089900	
18-07-2025	4008402804	KL57U5435	MC2C8CRC0KG447341	3007324711	18-07-2025	MUHAMMAD SALEEM T	LD Truck	417.30	417.30	0.00	Labor Value			3781122500346	Paid	PRAJEESH P S	Running Repair	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780			0.00	3781	206000	13-09-2019	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	75.12	3:39:34 PM	492.42	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	MUHAMMAD SALEEM T	492.42	Retail/ Fleet Owner	11	SOUTH-1	Pro1080XPT C CBC PTO BS4NG AB NGB*	0011050696	0011050696	KM			0.00	0.00	0.00	0.00	0.00				998714	
18-07-2025	4008403895	KL53J5502	MC2C8CRC0FL328429	3007324583	18-07-2025	"Abdul Basheer,"	LD Truck	85.07	85.07	0.00	Misc. Labor			3781122500345	Paid	PRAJEESH P S	Onsite	0117350099	4 WHEEL BRAKE ADJUST	0.159			0.00	3781	80100	07-01-2016	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	15.32	2:48:40 PM	100.39	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	"Abdul Basheer,"	100.39	Retail/ Fleet Owner	11	SOUTH-1	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	0010105110	0010105110	KM			0.00	0.00	0.00	0.00	0.00				998714	
18-07-2025	4008403934	KL57W7464	MC2EMDRC0MC488307	3007324576	18-07-2025	SHAJI AMBALAKUNNUMMAL	LD Truck	432.20	432.20	0.00	Spares			3781122500344	Paid	PRAJEESH P S	Onsite	IA355265	Door latch RH BS6	1.000			0.00	3781	203500	30-07-2021	330.20	0		510.00	0.00	0.00	0.00	0.00	432.20	77.80	3:15:05 PM	510.00	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	330.20	Kerala	SHAJI AMBALAKUNNUMMAL	510.00	Retail/ Fleet Owner	11	SOUTH-1	Pro2080XPT D DSD BS6 PB PRM	0011556474	0011556474	KM			0.00	0.00	0.00	0.00	0.00				83012000	
18-07-2025	4008403934	KL57W7464	MC2EMDRC0MC488307	3007324576	18-07-2025	SHAJI AMBALAKUNNUMMAL	LD Truck	500.00	500.00	0.00	Spares			3781122500344	Paid	PRAJEESH P S	Onsite	IA355045	OUTER HANDLE BS6 RH	1.000			0.00	3781	203500	30-07-2021	372.00	0		640.00	0.00	0.00	0.00	0.00	500.00	140.00	3:15:05 PM	640.00	PSN AUTOMOTIVE MARKETING	Calicut	14.00	0.00	14.00	372.00	Kerala	SHAJI AMBALAKUNNUMMAL	640.00	Retail/ Fleet Owner	11	SOUTH-1	Pro2080XPT D DSD BS6 PB PRM	0011556474	0011556474	KM			0.00	0.00	0.00	0.00	0.00				87089900	
18-07-2025	4008403934	KL57W7464	MC2EMDRC0MC488307	3007324576	18-07-2025	SHAJI AMBALAKUNNUMMAL	LD Truck	296.93	296.93	0.00	Misc. Labor			3781122500344	Paid	PRAJEESH P S	Onsite	0117420099	DOOR HANDLE RH CHANGE	0.555			0.00	3781	203500	30-07-2021	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	53.44	3:15:05 PM	350.37	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	SHAJI AMBALAKUNNUMMAL	350.37	Retail/ Fleet Owner	11	SOUTH-1	Pro2080XPT D DSD BS6 PB PRM	0011556474	0011556474	KM			0.00	0.00	0.00	0.00	0.00				998714	
19-07-2025	4008405470	KL57X2640	MC2EECRC0MJB06479	3007334945	21-07-2025	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	LD Truck	101.68	101.68	0.00	Spares			3781122500353	Paid	PRAJEESH P S	Running Repair	MF445086	NUT SELF LOCKING 12	4.000			0.00	3781	37717	18-12-2021	19.42	0		30.00	0.00	0.00	0.00	0.00	25.42	18.30	11:23:50 AM	119.98	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	77.68	Kerala	KARAKKUTTY SULAIKHA	119.98	Retail/ Fleet Owner	11	SOUTH-1	Pro 2055T C DSD NW BS6 PB PRM	0012582326	0011655770	KM			0.00	0.00	0.00	0.00	0.00				73181600	
19-07-2025	4008405470	KL57X2640	MC2EECRC0MJB06479	3007334945	21-07-2025	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	LD Truck	152.56	152.56	0.00	Spares			3781122500353	Paid	PRAJEESH P S	Running Repair	MB293356	HEX BOLT 12 X1.25 X 30  (10	4.000			0.00	3781	37717	18-12-2021	29.14	0		45.00	0.00	0.00	0.00	0.00	38.14	27.46	11:23:50 AM	180.02	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	116.56	Kerala	KARAKKUTTY SULAIKHA	180.02	Retail/ Fleet Owner	11	SOUTH-1	Pro 2055T C DSD NW BS6 PB PRM	0012582326	0011655770	KM			0.00	0.00	0.00	0.00	0.00				73181500	
19-07-2025	4008405470	KL57X2640	MC2EECRC0MJB06479	3007334945	21-07-2025	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	LD Truck	135.60	135.60	0.00	Spares			3781122500353	Paid	PRAJEESH P S	Running Repair	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	2.000			0.00	3781	37717	18-12-2021	51.80	0		80.00	0.00	0.00	0.00	0.00	67.80	24.40	11:23:50 AM	160.00	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	103.60	Kerala	KARAKKUTTY SULAIKHA	160.00	Retail/ Fleet Owner	11	SOUTH-1	Pro 2055T C DSD NW BS6 PB PRM	0012582326	0011655770	KM			0.00	0.00	0.00	0.00	0.00				73181500	
19-07-2025	4008405470	KL57X2640	MC2EECRC0MJB06479	3007334945	21-07-2025	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	LD Truck	385.56	385.56	0.00	Local Parts			3781122500353	Paid	PRAJEESH P S	Running Repair	LP3770157	SEALENT	7.000			0.00	3781	37717	18-12-2021	0.00	0		0.00	0.00	0.00	0.00	0.00	55.08	69.40	11:23:50 AM	454.96	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	KARAKKUTTY SULAIKHA	454.96	Retail/ Fleet Owner	11	SOUTH-1	Pro 2055T C DSD NW BS6 PB PRM	0012582326	0011655770	KM			0.00	0.00	0.00	0.00	0.00				35061000	
19-07-2025	4008405470	KL57X2640	MC2EECRC0MJB06479	3007334945	21-07-2025	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	LD Truck	130.00	130.00	0.00	Local Parts			3781122500353	Paid	PRAJEESH P S	Running Repair	LP3770137	LOAD BODY MATERIALS	0.100			0.00	3781	37717	18-12-2021	0.00	0		0.00	0.00	0.00	0.00	0.00	"1,300.00"	23.40	11:23:50 AM	153.40	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	KARAKKUTTY SULAIKHA	153.40	Retail/ Fleet Owner	11	SOUTH-1	Pro 2055T C DSD NW BS6 PB PRM	0012582326	0011655770	KM			0.00	0.00	0.00	0.00	0.00				44071010	
19-07-2025	4008405470	KL57X2640	MC2EECRC0MJB06479	3007334945	21-07-2025	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	LD Truck	"2,033.00"	"2,033.00"	0.00	Misc. Labor			3781122500353	Paid	PRAJEESH P S	Running Repair	0117270099	DIFFRENTIAL RESETTING	3.800			0.00	3781	37717	18-12-2021	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	365.94	11:23:50 AM	"2,398.94"	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	KARAKKUTTY SULAIKHA	"2,398.94"	Retail/ Fleet Owner	11	SOUTH-1	Pro 2055T C DSD NW BS6 PB PRM	0012582326	0011655770	KM			0.00	0.00	0.00	0.00	0.00				998714	
19-07-2025	4008405470	KL57X2640	MC2EECRC0MJB06479	3007334945	21-07-2025	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	LD Truck	133.75	133.75	0.00	Misc. Labor			3781122500353	Paid	PRAJEESH P S	Running Repair	0117350099	4 WHEEL BRAKE ADJUST	0.250			0.00	3781	37717	18-12-2021	0.00	0		535.00	0.00	0.00	0.00	0.00	0.00	24.08	11:23:50 AM	157.83	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	KARAKKUTTY SULAIKHA	157.83	Retail/ Fleet Owner	11	SOUTH-1	Pro 2055T C DSD NW BS6 PB PRM	0012582326	0011655770	KM			0.00	0.00	0.00	0.00	0.00				998714	
19-07-2025	4008405470	KL57X2640	MC2EECRC0MJB06479	3007334945	21-07-2025	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	LD Truck	289.49	296.61	0.00	Lubricant			3781122500353	Paid	PRAJEESH P S	Running Repair	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000			0.00	3781	37717	18-12-2021	0.00	0		350.00	-7.12	-2.40	0.00	0.00	296.61	52.10	11:23:50 AM	341.59	PSN AUTOMOTIVE MARKETING	Calicut	9.00	0.00	9.00	0.00	Kerala	KARAKKUTTY SULAIKHA	341.59	Retail/ Fleet Owner	11	SOUTH-1	Pro 2055T C DSD NW BS6 PB PRM	0012582326	0011655770	KM			0.00	0.00	0.00	0.00	0.00				27101974	
19-07-2025	4008405470	KL57X2640	MC2EECRC0MJB06479	3007334945	21-07-2025	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	LD Truck	31.95	31.95	0.00	Local Parts			3781122500353	Paid	PRAJEESH P S	Running Repair	LP3770136	COTTON WASTE	3.000			0.00	3781	37717	18-12-2021	0.00	0		0.00	0.00	0.00	0.00	0.00	10.65	1.60	11:23:50 AM	33.55	PSN AUTOMOTIVE MARKETING	Calicut	2.50	0.00	2.50	0.00	Kerala	KARAKKUTTY SULAIKHA	33.55	Retail/ Fleet Owner	11	SOUTH-1	Pro 2055T C DSD NW BS6 PB PRM	0012582326	0011655770	KM			0.00	0.00	0.00	0.00	0.00				52021000	
																														"530,000.00"																																				
