Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008322682	Onsite	01-07-2025	4:46:45 PM	3007257486	3781122500289	01-07-2025	MC2FBERT0PF531751	KL57AA2428	LD Bus	2065 E SRL SCL BSVI 3x2 LX	22-10-2023	THE HEAD MASTER	THE HEAD MASTER	0012861062	Retail/ Fleet Owner	0012861062	15465	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.159	535.00	0.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	85.07	0.00	0				998714		0.00					0.00	0.00		2008116640	01-07-2025	100.39
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008322682	Onsite	01-07-2025	4:46:45 PM	3007257486	3781122500289	01-07-2025	MC2FBERT0PF531751	KL57AA2428	LD Bus	2065 E SRL SCL BSVI 3x2 LX	22-10-2023	THE HEAD MASTER	THE HEAD MASTER	0012861062	Retail/ Fleet Owner	0012861062	15465	KM	PRAJEESH P S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008116640	01-07-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008321208	Running Repair	02-07-2025	10:09:41 AM	3007259139	3781122500290	02-07-2025	MC2B8CRC0HK385497	KL41M9844	LD Truck	Pro1075 C DSD BS4NG AB NGB	29-11-2017	ABDUL BASHEER	ABDUL BASHEER	0011329962	Retail/ Fleet Owner	0011329962	244270	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.159	535.00	0.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	85.07	0.00	0				998714		0.00					0.00	0.00				100.39
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008321228	Running Repair	01-07-2025	4:43:17 PM	3007268599	3781122500291	04-07-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	SUNIL. K.J.	SUNIL. K.J.	0012285881	Retail/ Fleet Owner	0012285881	2008	H	PRAJEESH P S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,091.88"	0.00	0.00	9.00	9.00	196.54	"1,288.42"	0.00	0.00	"1,288.42"	0.00	"1,110.17"	0.00	0				31021090		0.00					-1.65	-18.32				"1,288.39"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008321228	Running Repair	01-07-2025	4:43:17 PM	3007268599	3781122500291	04-07-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	SUNIL. K.J.	SUNIL. K.J.	0012285881	Retail/ Fleet Owner	0012285881	2008	H	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	350.00	0.00	0.00	0.00	0.00	296.62	0.00	145.86	0.00	0.00	9.00	9.00	26.26	172.12	0.00	0.00	172.12	0.00	148.31	0.00	0				27101974		0.00					-1.65	-2.45				172.12
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008321228	Running Repair	01-07-2025	4:43:17 PM	3007268599	3781122500291	04-07-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	SUNIL. K.J.	SUNIL. K.J.	0012285881	Retail/ Fleet Owner	0012285881	2008	H	PRAJEESH P S	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	550.09	0.00	0.00	9.00	9.00	99.02	649.11	0.00	0.00	649.11	0.00	559.32	0.00	0				27101990		0.00					-1.65	-9.23				649.11
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008321228	Running Repair	01-07-2025	4:43:17 PM	3007268599	3781122500291	04-07-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	SUNIL. K.J.	SUNIL. K.J.	0012285881	Retail/ Fleet Owner	0012285881	2008	H	PRAJEESH P S	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	322.72	0.00	0.00	14.00	14.00	90.36	413.08	0.00	0.00	413.08	0.00	328.13	0.00	0				87089900		0.00					-1.65	-5.41				413.08
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008321228	Running Repair	01-07-2025	4:43:17 PM	3007268599	3781122500291	04-07-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	SUNIL. K.J.	SUNIL. K.J.	0012285881	Retail/ Fleet Owner	0012285881	2008	H	PRAJEESH P S	Paid	Misc. Labor			0117120099	2000 HR SERVICE	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00				"1,578.26"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008321228	Running Repair	01-07-2025	4:43:17 PM	3007268599	3781122500291	04-07-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	SUNIL. K.J.	SUNIL. K.J.	0012285881	Retail/ Fleet Owner	0012285881	2008	H	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	82.64	0.00	0.00	2.50	2.50	4.14	86.78	0.00	0.00	86.78	0.00	85.20	0.00	0				52021000		0.00					-3.00	-2.56				86.78
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008321228	Running Repair	01-07-2025	4:43:17 PM	3007268599	3781122500291	04-07-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	SUNIL. K.J.	SUNIL. K.J.	0012285881	Retail/ Fleet Owner	0012285881	2008	H	PRAJEESH P S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,020.49"	0.00	0.00	9.00	9.00	543.68	"3,564.17"	0.00	0.00	"3,564.17"	0.00	"3,071.16"	0.00	0				27101972		0.00					-1.65	-50.67				"3,564.17"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008321228	Running Repair	01-07-2025	4:43:17 PM	3007268599	3781122500291	04-07-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	SUNIL. K.J.	SUNIL. K.J.	0012285881	Retail/ Fleet Owner	0012285881	2008	H	PRAJEESH P S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,016.84"	0.00	0.00	9.00	9.00	183.04	"1,199.88"	0.00	0.00	"1,199.88"	0.00	"1,033.90"	0.00	0				70091010		0.00					-1.65	-17.06				"1,199.88"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008321228	Running Repair	01-07-2025	4:43:17 PM	3007268599	3781122500291	04-07-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	SUNIL. K.J.	SUNIL. K.J.	0012285881	Retail/ Fleet Owner	0012285881	2008	H	PRAJEESH P S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,187.70"	0.00	0.00	9.00	9.00	213.78	"1,401.48"	0.00	0.00	"1,401.48"	0.00	"1,207.63"	0.00	0				84212300		0.00					-1.65	-19.93				"1,401.48"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008321228	Running Repair	01-07-2025	4:43:17 PM	3007268599	3781122500291	04-07-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	SUNIL. K.J.	SUNIL. K.J.	0012285881	Retail/ Fleet Owner	0012285881	2008	H	PRAJEESH P S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,362.73"	0.00	0.00	9.00	9.00	245.30	"1,608.03"	0.00	0.00	"1,608.03"	0.00	"1,385.59"	0.00	0				84212300		0.00					-1.65	-22.86				"1,608.03"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008321228	Running Repair	01-07-2025	4:43:17 PM	3007268599	3781122500291	04-07-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	SUNIL. K.J.	SUNIL. K.J.	0012285881	Retail/ Fleet Owner	0012285881	2008	H	PRAJEESH P S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	711.28	0.00	0.00	6.00	6.00	85.36	796.64	0.00	0.00	796.64	0.00	723.21	0.00	0				56039400		0.00					-1.65	-11.93				796.64
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008321228	Running Repair	01-07-2025	4:43:17 PM	3007268599	3781122500291	04-07-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	SUNIL. K.J.	SUNIL. K.J.	0012285881	Retail/ Fleet Owner	0012285881	2008	H	PRAJEESH P S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,751.86"	0.00	0.00	14.00	14.00	490.52	"2,242.38"	0.00	0.00	"2,242.38"	0.00	"1,781.25"	0.00	0				87089900		0.00					-1.65	-29.39				"2,242.38"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008326377	Running Repair	04-07-2025	2:31:28 PM	3007268660	3781122500292	04-07-2025	MC2EMDRC0MA484275	KL57W3129	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-03-2021	NASEER E.K	NASEER E.K	0011448806	Retail/ Fleet Owner	0011448806	4005	H	PRAJEESH P S	Paid	Spares			IA203213	NUT	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00		2008121664	02-07-2025	70.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008326377	Running Repair	04-07-2025	2:31:28 PM	3007268660	3781122500292	04-07-2025	MC2EMDRC0MA484275	KL57W3129	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-03-2021	NASEER E.K	NASEER E.K	0011448806	Retail/ Fleet Owner	0011448806	4005	H	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	3.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	0.00	"1,049.99"	0.00	889.83	0.00	0				27101974		0.00					0.00	0.00		2008121664	02-07-2025	"1,049.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008326377	Running Repair	04-07-2025	2:31:28 PM	3007268660	3781122500292	04-07-2025	MC2EMDRC0MA484275	KL57W3129	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-03-2021	NASEER E.K	NASEER E.K	0011448806	Retail/ Fleet Owner	0011448806	4005	H	PRAJEESH P S	Paid	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73182990		0.00					0.00	0.00		2008121664	02-07-2025	70.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008326377	Running Repair	04-07-2025	2:31:28 PM	3007268660	3781122500292	04-07-2025	MC2EMDRC0MA484275	KL57W3129	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-03-2021	NASEER E.K	NASEER E.K	0011448806	Retail/ Fleet Owner	0011448806	4005	H	PRAJEESH P S	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00		2008121664	02-07-2025	80.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008326377	Running Repair	04-07-2025	2:31:28 PM	3007268660	3781122500292	04-07-2025	MC2EMDRC0MA484275	KL57W3129	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-03-2021	NASEER E.K	NASEER E.K	0011448806	Retail/ Fleet Owner	0011448806	4005	H	PRAJEESH P S	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2008121664	02-07-2025	9.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008326377	Running Repair	04-07-2025	2:31:28 PM	3007268660	3781122500292	04-07-2025	MC2EMDRC0MA484275	KL57W3129	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-03-2021	NASEER E.K	NASEER E.K	0011448806	Retail/ Fleet Owner	0011448806	4005	H	PRAJEESH P S	Paid	Spares			IA237393	COLLAR PINION FD(T=13.425)10.80 XP TIPP.	1.000	480.00	0.00	0.00	279.00	279.00	375.00	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				87089900		0.00					0.00	0.00		2008121664	02-07-2025	480.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008326377	Running Repair	04-07-2025	2:31:28 PM	3007268660	3781122500292	04-07-2025	MC2EMDRC0MA484275	KL57W3129	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-03-2021	NASEER E.K	NASEER E.K	0011448806	Retail/ Fleet Owner	0011448806	4005	H	PRAJEESH P S	Paid	Spares			ID207210	SNAP RING (MAV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				73182910		0.00					0.00	0.00		2008121664	02-07-2025	65.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008326377	Running Repair	04-07-2025	2:31:28 PM	3007268660	3781122500292	04-07-2025	MC2EMDRC0MA484275	KL57W3129	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-03-2021	NASEER E.K	NASEER E.K	0011448806	Retail/ Fleet Owner	0011448806	4005	H	PRAJEESH P S	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00		2008121664	02-07-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008326377	Running Repair	04-07-2025	2:31:28 PM	3007268660	3781122500292	04-07-2025	MC2EMDRC0MA484275	KL57W3129	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-03-2021	NASEER E.K	NASEER E.K	0011448806	Retail/ Fleet Owner	0011448806	4005	H	PRAJEESH P S	Paid	Spares			IM300768	SPACER DIFF KIT -  11.10 N/M	1.000	"1,575.00"	0.00	0.00	915.47	915.47	"1,230.47"	0.00	"1,230.47"	0.00	0.00	14.00	14.00	344.54	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,230.47"	0.00	0				87085000		0.00					0.00	0.00		2008121664	02-07-2025	"1,575.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008326377	Running Repair	04-07-2025	2:31:28 PM	3007268660	3781122500292	04-07-2025	MC2EMDRC0MA484275	KL57W3129	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-03-2021	NASEER E.K	NASEER E.K	0011448806	Retail/ Fleet Owner	0011448806	4005	H	PRAJEESH P S	Paid	Misc. Labor			0117270099	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	0.00	"3,787.80"	0.00	"3,210.00"	0.00	0				998714		0.00					0.00	0.00		2008121664	02-07-2025	"3,787.80"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008326377	Running Repair	04-07-2025	2:31:28 PM	3007268660	3781122500292	04-07-2025	MC2EMDRC0MA484275	KL57W3129	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-03-2021	NASEER E.K	NASEER E.K	0011448806	Retail/ Fleet Owner	0011448806	4005	H	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	74.55	0.00	0.00	2.50	2.50	3.72	78.27	0.00	0.00	78.27	0.00	74.55	0.00	0				52021000		0.00					0.00	0.00		2008121664	02-07-2025	78.27
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008326377	Running Repair	04-07-2025	2:31:28 PM	3007268660	3781122500292	04-07-2025	MC2EMDRC0MA484275	KL57W3129	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-03-2021	NASEER E.K	NASEER E.K	0011448806	Retail/ Fleet Owner	0011448806	4005	H	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.150	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	191.49	0.00	0.00	9.00	9.00	34.46	225.95	0.00	0.00	225.95	0.00	195.00	0.00	0				44071010		0.00					-1.80	-3.51		2008121664	02-07-2025	225.95
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008326377	Running Repair	04-07-2025	2:31:28 PM	3007268660	3781122500292	04-07-2025	MC2EMDRC0MA484275	KL57W3129	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-03-2021	NASEER E.K	NASEER E.K	0011448806	Retail/ Fleet Owner	0011448806	4005	H	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	8.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	440.64	0.00	0.00	9.00	9.00	79.32	519.96	0.00	0.00	519.96	0.00	440.64	0.00	0				35061000		0.00					0.00	0.00		2008121664	02-07-2025	519.96
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008326377	Running Repair	04-07-2025	2:31:28 PM	3007268660	3781122500292	04-07-2025	MC2EMDRC0MA484275	KL57W3129	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-03-2021	NASEER E.K	NASEER E.K	0011448806	Retail/ Fleet Owner	0011448806	4005	H	PRAJEESH P S	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00		2008121664	02-07-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008326377	Running Repair	04-07-2025	2:31:28 PM	3007268660	3781122500292	04-07-2025	MC2EMDRC0MA484275	KL57W3129	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-03-2021	NASEER E.K	NASEER E.K	0011448806	Retail/ Fleet Owner	0011448806	4005	H	PRAJEESH P S	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	0.00	"21,857.87"	0.00	0.00	14.00	14.00	"6,120.20"	"27,978.07"	0.00	0.00	"27,978.07"	0.00	"22,113.28"	0.00	0				87089900		0.00					-1.16	-255.41		2008121664	02-07-2025	"27,978.07"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008327445	Running Repair	02-07-2025	12:37:01 PM	3007268687	3781122500293	04-07-2025	MC2C8CRC0JL424330	KL57T2147	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	THE MANAGING PARTNER	0010754261	Retail/ Fleet Owner	0010754261	175000	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.159	535.00	0.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	85.07	0.00	0				998714		0.00					0.00	0.00		2008120319	02-07-2025	100.39
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008331997	Running Repair	03-07-2025	5:04:21 PM	3007268718	3781122500294	04-07-2025	MC2EMDRC0LG467184	KL57V6137	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-09-2020	MUHAMMAD MK	MUHAMMAD MK	0011344251	Retail/ Fleet Owner	0011344251	6300	H	PRAJEESH P S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.200	302.00	0.00	0.00	0.00	0.00	255.93	0.00	300.98	0.00	0.00	9.00	9.00	54.18	355.16	0.00	0.00	355.16	0.00	307.12	0.00	0				27101972		0.00					-2.00	-6.14				355.16
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008331997	Running Repair	03-07-2025	5:04:21 PM	3007268718	3781122500294	04-07-2025	MC2EMDRC0LG467184	KL57V6137	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-09-2020	MUHAMMAD MK	MUHAMMAD MK	0011344251	Retail/ Fleet Owner	0011344251	6300	H	PRAJEESH P S	Paid	Spares			ID207210	SNAP RING (MAV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	53.98	0.00	0.00	9.00	9.00	9.72	63.70	0.00	0.00	63.70	0.00	55.08	0.00	0				73182910		0.00					-2.00	-1.10				63.70
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008331997	Running Repair	03-07-2025	5:04:21 PM	3007268718	3781122500294	04-07-2025	MC2EMDRC0LG467184	KL57V6137	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-09-2020	MUHAMMAD MK	MUHAMMAD MK	0011344251	Retail/ Fleet Owner	0011344251	6300	H	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	55.91	0.00	53.25	0.00	0				52021000		0.00					0.00	0.00				55.91
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008331997	Running Repair	03-07-2025	5:04:21 PM	3007268718	3781122500294	04-07-2025	MC2EMDRC0LG467184	KL57V6137	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-09-2020	MUHAMMAD MK	MUHAMMAD MK	0011344251	Retail/ Fleet Owner	0011344251	6300	H	PRAJEESH P S	Paid	Spares			IA203213	NUT	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	58.13	0.00	0.00	9.00	9.00	10.46	68.59	0.00	0.00	68.59	0.00	59.32	0.00	0				73181500		0.00					-2.01	-1.19				68.59
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008331997	Running Repair	03-07-2025	5:04:21 PM	3007268718	3781122500294	04-07-2025	MC2EMDRC0LG467184	KL57V6137	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-09-2020	MUHAMMAD MK	MUHAMMAD MK	0011344251	Retail/ Fleet Owner	0011344251	6300	H	PRAJEESH P S	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	66.44	0.00	0.00	9.00	9.00	11.96	78.40	0.00	0.00	78.40	0.00	67.80	0.00	0				73181500		0.00					-2.01	-1.36				78.40
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008331997	Running Repair	03-07-2025	5:04:21 PM	3007268718	3781122500294	04-07-2025	MC2EMDRC0LG467184	KL57V6137	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-09-2020	MUHAMMAD MK	MUHAMMAD MK	0011344251	Retail/ Fleet Owner	0011344251	6300	H	PRAJEESH P S	Paid	Misc. Labor			0117270099	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	0.00	"3,787.80"	0.00	"3,210.00"	0.00	0				998714		0.00					0.00	0.00				"3,787.80"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008331997	Running Repair	03-07-2025	5:04:21 PM	3007268718	3781122500294	04-07-2025	MC2EMDRC0LG467184	KL57V6137	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-09-2020	MUHAMMAD MK	MUHAMMAD MK	0011344251	Retail/ Fleet Owner	0011344251	6300	H	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	436.02	0.00	0.00	9.00	9.00	78.48	514.50	0.00	0.00	514.50	0.00	444.92	0.00	0				27101974		0.00					-2.00	-8.90				514.50
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008331997	Running Repair	03-07-2025	5:04:21 PM	3007268718	3781122500294	04-07-2025	MC2EMDRC0LG467184	KL57V6137	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-09-2020	MUHAMMAD MK	MUHAMMAD MK	0011344251	Retail/ Fleet Owner	0011344251	6300	H	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.100	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	128.05	0.00	0.00	9.00	9.00	23.04	151.09	0.00	0.00	151.09	0.00	130.00	0.00	0				44071010		0.00					-1.50	-1.95				151.09
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008331997	Running Repair	03-07-2025	5:04:21 PM	3007268718	3781122500294	04-07-2025	MC2EMDRC0LG467184	KL57V6137	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-09-2020	MUHAMMAD MK	MUHAMMAD MK	0011344251	Retail/ Fleet Owner	0011344251	6300	H	PRAJEESH P S	Paid	Spares			IA207278	SPIDER (MCV)	1.000	"1,370.00"	0.00	0.00	887.02	887.02	"1,161.02"	0.00	"1,137.80"	0.00	0.00	9.00	9.00	204.80	"1,342.60"	0.00	0.00	"1,342.60"	0.00	"1,161.02"	0.00	0				84831099		0.00					-2.00	-23.22				"1,342.60"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008331997	Running Repair	03-07-2025	5:04:21 PM	3007268718	3781122500294	04-07-2025	MC2EMDRC0LG467184	KL57V6137	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-09-2020	MUHAMMAD MK	MUHAMMAD MK	0011344251	Retail/ Fleet Owner	0011344251	6300	H	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	8.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	440.64	0.00	0.00	9.00	9.00	79.32	519.96	0.00	0.00	519.96	0.00	440.64	0.00	0				35061000		0.00					0.00	0.00				519.96
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008331997	Running Repair	03-07-2025	5:04:21 PM	3007268718	3781122500294	04-07-2025	MC2EMDRC0LG467184	KL57V6137	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-09-2020	MUHAMMAD MK	MUHAMMAD MK	0011344251	Retail/ Fleet Owner	0011344251	6300	H	PRAJEESH P S	Paid	Spares			IM300768	SPACER DIFF KIT -  11.10 N/M	1.000	"1,575.00"	0.00	0.00	915.47	915.47	"1,230.47"	0.00	"1,205.86"	0.00	0.00	14.00	14.00	337.64	"1,543.50"	0.00	0.00	"1,543.50"	0.00	"1,230.47"	0.00	0				87085000		0.00					-2.00	-24.61				"1,543.50"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008331997	Running Repair	03-07-2025	5:04:21 PM	3007268718	3781122500294	04-07-2025	MC2EMDRC0LG467184	KL57V6137	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-09-2020	MUHAMMAD MK	MUHAMMAD MK	0011344251	Retail/ Fleet Owner	0011344251	6300	H	PRAJEESH P S	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	"1,287.29"	0.00	0.00	9.00	9.00	231.72	"1,519.01"	0.00	0.00	"1,519.01"	0.00	"1,313.56"	0.00	0				84825011		0.00					-2.00	-26.27				"1,519.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008332988	Running Repair	04-07-2025	2:49:04 PM	3007268758	3781122500295	04-07-2025	MC2C8CRC0JL422721	KL761685	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SADANANDAN. K	SADANANDAN. K	0010753343	Retail/ Fleet Owner	0010753343	117272	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	AIR PIPE CHANGE	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00				378.78
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008332988	Running Repair	04-07-2025	2:49:04 PM	3007268758	3781122500295	04-07-2025	MC2C8CRC0JL422721	KL761685	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SADANANDAN. K	SADANANDAN. K	0010753343	Retail/ Fleet Owner	0010753343	117272	KM	PRAJEESH P S	Paid	Misc. Labor			0117140099	FILLER NECK & CAP CHANGE	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00				441.92
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008332988	Running Repair	04-07-2025	2:49:04 PM	3007268758	3781122500295	04-07-2025	MC2C8CRC0JL422721	KL761685	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SADANANDAN. K	SADANANDAN. K	0010753343	Retail/ Fleet Owner	0010753343	117272	KM	PRAJEESH P S	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.52	0.00	0.00	14.00	14.00	35.98	164.50	0.00	0.00	164.50	0.00	128.91	0.00	0				87089900		0.00					-0.30	-0.39				164.50
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008332988	Running Repair	04-07-2025	2:49:04 PM	3007268758	3781122500295	04-07-2025	MC2C8CRC0JL422721	KL761685	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SADANANDAN. K	SADANANDAN. K	0010753343	Retail/ Fleet Owner	0010753343	117272	KM	PRAJEESH P S	Paid	Spares			IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	315.00	0.00	0.00	183.09	183.09	246.09	0.00	246.09	0.00	0.00	14.00	14.00	68.90	314.99	0.00	0.00	314.99	0.00	246.09	0.00	0				87089900		0.00					0.00	0.00				314.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008333439	Preventive Maintenance	03-07-2025	5:18:30 PM	3007268794	3781122500296	04-07-2025	MC2T1HRC0KB015680	KL63F6847	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	11-03-2019	Jacob Paul S/o Paul	Jacob Paul	0010848067	Retail/ Fleet Owner	0010848067	303476	KM	PRAJEESH P S	Paid	Misc. Labor			0117140099	ENGINE OIL SERVICE	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008127261	03-07-2025	"1,578.26"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008333439	Preventive Maintenance	03-07-2025	5:18:30 PM	3007268794	3781122500296	04-07-2025	MC2T1HRC0KB015680	KL63F6847	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	11-03-2019	Jacob Paul S/o Paul	Jacob Paul	0010848067	Retail/ Fleet Owner	0010848067	303476	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	84.52	0.00	0.00	2.50	2.50	4.22	88.74	0.00	0.00	88.74	0.00	85.20	0.00	0				52021000		0.00					-0.80	-0.68		2008127261	03-07-2025	88.74
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008333439	Preventive Maintenance	03-07-2025	5:18:30 PM	3007268794	3781122500296	04-07-2025	MC2T1HRC0KB015680	KL63F6847	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	11-03-2019	Jacob Paul S/o Paul	Jacob Paul	0010848067	Retail/ Fleet Owner	0010848067	303476	KM	PRAJEESH P S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	18.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"4,183.23"	0.00	0.00	9.00	9.00	752.98	"4,936.21"	0.00	0.00	"4,936.21"	0.00	"4,201.72"	0.00	0				27101972		0.00					-0.44	-18.49		2008127261	03-07-2025	"4,936.21"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008333439	Preventive Maintenance	03-07-2025	5:18:30 PM	3007268794	3781122500296	04-07-2025	MC2T1HRC0KB015680	KL63F6847	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	11-03-2019	Jacob Paul S/o Paul	Jacob Paul	0010848067	Retail/ Fleet Owner	0010848067	303476	KM	PRAJEESH P S	Paid	Spares			ID337141	COMBO OIL FILTER	1.000	"3,440.00"	0.00	0.00	"2,227.25"	"2,227.25"	"2,915.25"	0.00	"2,902.42"	0.00	0.00	9.00	9.00	522.44	"3,424.86"	0.00	0.00	"3,424.86"	0.00	"2,915.25"	0.00	0				84213100		0.00					-0.44	-12.83		2008127261	03-07-2025	"3,424.86"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008333439	Preventive Maintenance	03-07-2025	5:18:30 PM	3007268794	3781122500296	04-07-2025	MC2T1HRC0KB015680	KL63F6847	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	11-03-2019	Jacob Paul S/o Paul	Jacob Paul	0010848067	Retail/ Fleet Owner	0010848067	303476	KM	PRAJEESH P S	Paid	Spares			ID341947	"AIR FILTER, PRIMARY"	1.000	"2,195.00"	0.00	0.00	"1,421.17"	"1,421.17"	"1,860.17"	0.00	"1,851.99"	0.00	0.00	9.00	9.00	333.36	"2,185.35"	0.00	0.00	"2,185.35"	0.00	"1,860.17"	0.00	0				84213100		0.00					-0.44	-8.18		2008127261	03-07-2025	"2,185.35"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008333439	Preventive Maintenance	03-07-2025	5:18:30 PM	3007268794	3781122500296	04-07-2025	MC2T1HRC0KB015680	KL63F6847	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	11-03-2019	Jacob Paul S/o Paul	Jacob Paul	0010848067	Retail/ Fleet Owner	0010848067	303476	KM	PRAJEESH P S	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	134.99	0.00	0.00	9.00	9.00	24.30	159.29	0.00	0.00	159.29	0.00	135.59	0.00	0				84213100		0.00					-0.44	-0.60		2008127261	03-07-2025	159.29
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008333439	Preventive Maintenance	03-07-2025	5:18:30 PM	3007268794	3781122500296	04-07-2025	MC2T1HRC0KB015680	KL63F6847	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	11-03-2019	Jacob Paul S/o Paul	Jacob Paul	0010848067	Retail/ Fleet Owner	0010848067	303476	KM	PRAJEESH P S	Paid	Spares			ID341946	"AIR FILTER, SAFETY"	1.000	820.00	0.00	0.00	530.92	530.92	694.92	0.00	691.86	0.00	0.00	9.00	9.00	124.54	816.40	0.00	0.00	816.40	0.00	694.92	0.00	0				84213100		0.00					-0.44	-3.06		2008127261	03-07-2025	816.40
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008333439	Preventive Maintenance	03-07-2025	5:18:30 PM	3007268794	3781122500296	04-07-2025	MC2T1HRC0KB015680	KL63F6847	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	11-03-2019	Jacob Paul S/o Paul	Jacob Paul	0010848067	Retail/ Fleet Owner	0010848067	303476	KM	PRAJEESH P S	Paid	Spares			ID328305	FUEL FILTER SPIN ON	1.000	"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	0.00	"1,835.11"	0.00	0.00	9.00	9.00	330.32	"2,165.43"	0.00	0.00	"2,165.43"	0.00	"1,843.22"	0.00	0				84213100		0.00					-0.44	-8.11		2008127261	03-07-2025	"2,165.43"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008333439	Preventive Maintenance	03-07-2025	5:18:30 PM	3007268794	3781122500296	04-07-2025	MC2T1HRC0KB015680	KL63F6847	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	11-03-2019	Jacob Paul S/o Paul	Jacob Paul	0010848067	Retail/ Fleet Owner	0010848067	303476	KM	PRAJEESH P S	Paid	Spares			ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	0.00	"1,801.36"	0.00	0.00	9.00	9.00	324.24	"2,125.60"	0.00	0.00	"2,125.60"	0.00	"1,809.32"	0.00	0				84213100		0.00					-0.44	-7.96		2008127261	03-07-2025	"2,125.60"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008336991	Running Repair	04-07-2025	11:31:04 AM	3007269288	3781122500297	04-07-2025	MC2A5HRT0JG411069	KL57S9325	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	16-10-2018	"THE HEAD MASTER, LITTLE FLOWER U P SCHOOL VENAPPARA"	"THE HEAD MASTER,"	0010713418	Retail/ Fleet Owner	0010713418	65517	KM	PRAJEESH P S	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				90261020		0.00					0.00	0.00		2008129062	04-07-2025	599.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008336991	Running Repair	04-07-2025	11:31:04 AM	3007269288	3781122500297	04-07-2025	MC2A5HRT0JG411069	KL57S9325	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	16-10-2018	"THE HEAD MASTER, LITTLE FLOWER U P SCHOOL VENAPPARA"	"THE HEAD MASTER,"	0010713418	Retail/ Fleet Owner	0010713418	65517	KM	PRAJEESH P S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	339.75	0.00	0.00	9.00	9.00	61.16	400.91	0.00	0.00	400.91	0.00	347.75	0.00	0				998714		0.00					-2.30	-8.00		2008129062	04-07-2025	400.91
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008336991	Running Repair	04-07-2025	11:31:04 AM	3007269288	3781122500297	04-07-2025	MC2A5HRT0JG411069	KL57S9325	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	16-10-2018	"THE HEAD MASTER, LITTLE FLOWER U P SCHOOL VENAPPARA"	"THE HEAD MASTER,"	0010713418	Retail/ Fleet Owner	0010713418	65517	KM	PRAJEESH P S	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2008129062	04-07-2025	284.09
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008336991	Running Repair	04-07-2025	11:31:04 AM	3007269288	3781122500297	04-07-2025	MC2A5HRT0JG411069	KL57S9325	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	16-10-2018	"THE HEAD MASTER, LITTLE FLOWER U P SCHOOL VENAPPARA"	"THE HEAD MASTER,"	0010713418	Retail/ Fleet Owner	0010713418	65517	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.010	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	13.00	0.00	0.00	9.00	9.00	2.34	15.34	0.00	0.00	15.34	0.00	13.00	0.00	0				44071010		0.00					0.00	0.00		2008129062	04-07-2025	15.34
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008328111	Running Repair	05-07-2025	2:25:26 PM	3007272772	3781122500298	05-07-2025	MC2C8CRC0KG447341	KL57U5435	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-09-2019	MUHAMMAD SALEEM T	MUHAMMAD SALEEM T	0011050696	Retail/ Fleet Owner	0011050696	200101	KM	PRAJEESH P S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00					0.00	0.00		2008121646	02-07-2025	325.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008328111	Running Repair	05-07-2025	2:25:26 PM	3007272772	3781122500298	05-07-2025	MC2C8CRC0KG447341	KL57U5435	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-09-2019	MUHAMMAD SALEEM T	MUHAMMAD SALEEM T	0011050696	Retail/ Fleet Owner	0011050696	200101	KM	PRAJEESH P S	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2008121646	02-07-2025	9.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008328111	Running Repair	05-07-2025	2:25:26 PM	3007272772	3781122500298	05-07-2025	MC2C8CRC0KG447341	KL57U5435	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-09-2019	MUHAMMAD SALEEM T	MUHAMMAD SALEEM T	0011050696	Retail/ Fleet Owner	0011050696	200101	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.050	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	65.00	0.00	0				44071010		0.00					0.00	0.00		2008121646	02-07-2025	76.70
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008328111	Running Repair	05-07-2025	2:25:26 PM	3007272772	3781122500298	05-07-2025	MC2C8CRC0KG447341	KL57U5435	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-09-2019	MUHAMMAD SALEEM T	MUHAMMAD SALEEM T	0011050696	Retail/ Fleet Owner	0011050696	200101	KM	PRAJEESH P S	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				73181500		0.00					0.00	0.00		2008121646	02-07-2025	89.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008328111	Running Repair	05-07-2025	2:25:26 PM	3007272772	3781122500298	05-07-2025	MC2C8CRC0KG447341	KL57U5435	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-09-2019	MUHAMMAD SALEEM T	MUHAMMAD SALEEM T	0011050696	Retail/ Fleet Owner	0011050696	200101	KM	PRAJEESH P S	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008121646	02-07-2025	569.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008328111	Running Repair	05-07-2025	2:25:26 PM	3007272772	3781122500298	05-07-2025	MC2C8CRC0KG447341	KL57U5435	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-09-2019	MUHAMMAD SALEEM T	MUHAMMAD SALEEM T	0011050696	Retail/ Fleet Owner	0011050696	200101	KM	PRAJEESH P S	Paid	Misc. Labor			0117220099	CLUTCH DISC & BEL HOUSING SEAL CHANGE	6.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	0.00	"3,787.80"	0.00	"3,210.00"	0.00	0				998714		0.00					0.00	0.00		2008121646	02-07-2025	"3,787.80"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008328111	Running Repair	05-07-2025	2:25:26 PM	3007272772	3781122500298	05-07-2025	MC2C8CRC0KG447341	KL57U5435	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-09-2019	MUHAMMAD SALEEM T	MUHAMMAD SALEEM T	0011050696	Retail/ Fleet Owner	0011050696	200101	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	11.19	0.00	10.65	0.00	0				52021000		0.00					0.00	0.00		2008121646	02-07-2025	11.19
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008328111	Running Repair	05-07-2025	2:25:26 PM	3007272772	3781122500298	05-07-2025	MC2C8CRC0KG447341	KL57U5435	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-09-2019	MUHAMMAD SALEEM T	MUHAMMAD SALEEM T	0011050696	Retail/ Fleet Owner	0011050696	200101	KM	PRAJEESH P S	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2008121646	02-07-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008328111	Running Repair	05-07-2025	2:25:26 PM	3007272772	3781122500298	05-07-2025	MC2C8CRC0KG447341	KL57U5435	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-09-2019	MUHAMMAD SALEEM T	MUHAMMAD SALEEM T	0011050696	Retail/ Fleet Owner	0011050696	200101	KM	PRAJEESH P S	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"6,226.10"	0.00	0.00	14.00	14.00	"1,743.30"	"7,969.40"	0.00	0.00	"7,969.40"	0.00	"6,246.09"	0.00	0				87089300		0.00					-0.32	-19.99		2008121646	02-07-2025	"7,969.40"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008328111	Running Repair	05-07-2025	2:25:26 PM	3007272772	3781122500298	05-07-2025	MC2C8CRC0KG447341	KL57U5435	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-09-2019	MUHAMMAD SALEEM T	MUHAMMAD SALEEM T	0011050696	Retail/ Fleet Owner	0011050696	200101	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	330.48	0.00	0.00	9.00	9.00	59.48	389.96	0.00	0.00	389.96	0.00	330.48	0.00	0				35061000		0.00					0.00	0.00		2008121646	02-07-2025	389.96
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008328111	Running Repair	05-07-2025	2:25:26 PM	3007272772	3781122500298	05-07-2025	MC2C8CRC0KG447341	KL57U5435	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-09-2019	MUHAMMAD SALEEM T	MUHAMMAD SALEEM T	0011050696	Retail/ Fleet Owner	0011050696	200101	KM	PRAJEESH P S	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2008121646	02-07-2025	9.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008328111	Running Repair	05-07-2025	2:25:26 PM	3007272772	3781122500298	05-07-2025	MC2C8CRC0KG447341	KL57U5435	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-09-2019	MUHAMMAD SALEEM T	MUHAMMAD SALEEM T	0011050696	Retail/ Fleet Owner	0011050696	200101	KM	PRAJEESH P S	Paid	Spares			ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	720.00	0.00	0.00	418.50	418.50	562.50	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	562.50	0.00	0				87089900		0.00					0.00	0.00		2008121646	02-07-2025	720.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008328111	Running Repair	05-07-2025	2:25:26 PM	3007272772	3781122500298	05-07-2025	MC2C8CRC0KG447341	KL57U5435	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-09-2019	MUHAMMAD SALEEM T	MUHAMMAD SALEEM T	0011050696	Retail/ Fleet Owner	0011050696	200101	KM	PRAJEESH P S	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008121646	02-07-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008334367	Running Repair	05-07-2025	1:35:17 PM	3007273388	3781122500299	05-07-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	KOYAS PERFUMERY WORKS	0012640713	Retail/ Fleet Owner	0011115361	402630	KM	PRAJEESH P S	Paid	Misc. Labor			0117999999	IM301276L  Eicher Premium Plus Grease	1.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	0.00	"1,199.48"	0.00	"1,016.50"	0.00	0				998714		0.00					0.00	0.00		2008134008	05-07-2025	"1,199.48"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008334367	Running Repair	05-07-2025	1:35:17 PM	3007273388	3781122500299	05-07-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	KOYAS PERFUMERY WORKS	0012640713	Retail/ Fleet Owner	0011115361	402630	KM	PRAJEESH P S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	0.00	536.00	0.00	454.24	0.00	0				27101972		0.00					0.00	0.00		2008134008	05-07-2025	536.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008334367	Running Repair	05-07-2025	1:35:17 PM	3007273388	3781122500299	05-07-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	KOYAS PERFUMERY WORKS	0012640713	Retail/ Fleet Owner	0011115361	402630	KM	PRAJEESH P S	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2008134008	05-07-2025	20.02
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008334367	Running Repair	05-07-2025	1:35:17 PM	3007273388	3781122500299	05-07-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	KOYAS PERFUMERY WORKS	0012640713	Retail/ Fleet Owner	0011115361	402630	KM	PRAJEESH P S	Paid	Spares			ME014910	GAUGE OIL LEVEL	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	0.00	210.00	0.00	164.06	0.00	0				87089900		0.00					0.00	0.00		2008134008	05-07-2025	210.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008334367	Running Repair	05-07-2025	1:35:17 PM	3007273388	3781122500299	05-07-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	KOYAS PERFUMERY WORKS	0012640713	Retail/ Fleet Owner	0011115361	402630	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	"RR BOTH SIDE DISC,PAD & GREASE CHANGE"	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	"1,819.00"	0.00	0				998714		0.00					0.00	0.00		2008134008	05-07-2025	"2,146.42"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008334367	Running Repair	05-07-2025	1:35:17 PM	3007273388	3781122500299	05-07-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	KOYAS PERFUMERY WORKS	0012640713	Retail/ Fleet Owner	0011115361	402630	KM	PRAJEESH P S	Paid	Misc. Labor			0117260099	FR BOTH SIDE GREASE & DISC PAD CHANGE	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008134008	05-07-2025	"1,893.90"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008334367	Running Repair	05-07-2025	1:35:17 PM	3007273388	3781122500299	05-07-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	KOYAS PERFUMERY WORKS	0012640713	Retail/ Fleet Owner	0011115361	402630	KM	PRAJEESH P S	Paid	Misc. Labor			0117210099	CLUTCH DISC...REPLACEMENT	5.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	"2,675.00"	0.00	0				998714		0.00					0.00	0.00		2008134008	05-07-2025	"3,156.50"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008334367	Running Repair	05-07-2025	1:35:17 PM	3007273388	3781122500299	05-07-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	KOYAS PERFUMERY WORKS	0012640713	Retail/ Fleet Owner	0011115361	402630	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	110.16	0.00	0.00	9.00	9.00	19.82	129.98	0.00	0.00	129.98	0.00	110.16	0.00	0				35061000		0.00					0.00	0.00		2008134008	05-07-2025	129.98
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008334367	Running Repair	05-07-2025	1:35:17 PM	3007273388	3781122500299	05-07-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	KOYAS PERFUMERY WORKS	0012640713	Retail/ Fleet Owner	0011115361	402630	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	85.20	0.00	0.00	2.50	2.50	4.26	89.46	0.00	0.00	89.46	0.00	85.20	0.00	0				52021000		0.00					0.00	0.00		2008134008	05-07-2025	89.46
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008334367	Running Repair	05-07-2025	1:35:17 PM	3007273388	3781122500299	05-07-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	KOYAS PERFUMERY WORKS	0012640713	Retail/ Fleet Owner	0011115361	402630	KM	PRAJEESH P S	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2008134008	05-07-2025	300.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008334367	Running Repair	05-07-2025	1:35:17 PM	3007273388	3781122500299	05-07-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	KOYAS PERFUMERY WORKS	0012640713	Retail/ Fleet Owner	0011115361	402630	KM	PRAJEESH P S	Paid	Outside Parts			333333	IA344442 BEARING TAPER ROLLER FRONT INNE	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,652.54"	0.00	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	0.00	"1,950.00"	0.00	"1,652.54"	0.00	0				84139190		0.00					0.00	0.00		2008134008	05-07-2025	"1,950.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008334367	Running Repair	05-07-2025	1:35:17 PM	3007273388	3781122500299	05-07-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	KOYAS PERFUMERY WORKS	0012640713	Retail/ Fleet Owner	0011115361	402630	KM	PRAJEESH P S	Paid	Spares			IA345184	BEARING TAPER ROLLER FRONT OUTER	1.000	"1,335.00"	0.00	0.00	775.97	775.97	"1,042.97"	0.00	"1,042.97"	0.00	0.00	14.00	14.00	292.04	"1,335.01"	0.00	0.00	"1,335.01"	0.00	"1,042.97"	0.00	0				87089900		0.00					0.00	0.00		2008134008	05-07-2025	"1,335.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008334367	Running Repair	05-07-2025	1:35:17 PM	3007273388	3781122500299	05-07-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	KOYAS PERFUMERY WORKS	0012640713	Retail/ Fleet Owner	0011115361	402630	KM	PRAJEESH P S	Paid	Spares			IA347614	"OIL SEAL, REAR INNER (NRB)"	1.000	380.00	0.00	0.00	246.03	246.03	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				84879000		0.00					0.00	0.00		2008134008	05-07-2025	379.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008334367	Running Repair	05-07-2025	1:35:17 PM	3007273388	3781122500299	05-07-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	KOYAS PERFUMERY WORKS	0012640713	Retail/ Fleet Owner	0011115361	402630	KM	PRAJEESH P S	Paid	Spares			MB161134	OIL SEAL OUTER	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				40169330		0.00					0.00	0.00		2008134008	05-07-2025	260.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008334367	Running Repair	05-07-2025	1:35:17 PM	3007273388	3781122500299	05-07-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	KOYAS PERFUMERY WORKS	0012640713	Retail/ Fleet Owner	0011115361	402630	KM	PRAJEESH P S	Paid	Spares			IC366189	DISC C60	2.000	"4,275.00"	0.00	0.00	"2,484.84"	"4,969.68"	"3,339.85"	0.00	"6,679.70"	0.00	0.00	14.00	14.00	"1,870.32"	"8,550.02"	0.00	0.00	"8,550.02"	0.00	"6,679.70"	0.00	0				87087000		0.00					0.00	0.00		2008134008	05-07-2025	"8,550.02"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008334367	Running Repair	05-07-2025	1:35:17 PM	3007273388	3781122500299	05-07-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	KOYAS PERFUMERY WORKS	0012640713	Retail/ Fleet Owner	0011115361	402630	KM	PRAJEESH P S	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00		2008134008	05-07-2025	"4,895.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008334367	Running Repair	05-07-2025	1:35:17 PM	3007273388	3781122500299	05-07-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	KOYAS PERFUMERY WORKS	0012640713	Retail/ Fleet Owner	0011115361	402630	KM	PRAJEESH P S	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008134008	05-07-2025	"3,875.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008334367	Running Repair	05-07-2025	1:35:17 PM	3007273388	3781122500299	05-07-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	KOYAS PERFUMERY WORKS	0012640713	Retail/ Fleet Owner	0011115361	402630	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.250	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	325.00	0.00	0.00	9.00	9.00	58.50	383.50	0.00	0.00	383.50	0.00	325.00	0.00	0				44071010		0.00					0.00	0.00		2008134008	05-07-2025	383.50
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008334367	Running Repair	05-07-2025	1:35:17 PM	3007273388	3781122500299	05-07-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	KOYAS PERFUMERY WORKS	0012640713	Retail/ Fleet Owner	0011115361	402630	KM	PRAJEESH P S	Paid	Spares			IB999846	CLUTCH REPAIR KIT	1.000	"10,390.00"	0.00	0.00	"6,039.19"	"6,039.19"	"8,117.19"	0.00	"8,117.19"	0.00	0.00	14.00	14.00	"2,272.82"	"10,390.01"	0.00	0.00	"10,390.01"	0.00	"8,117.19"	0.00	0				87089900		0.00					0.00	0.00		2008134008	05-07-2025	"10,390.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008341866	Running Repair	07-07-2025	9:39:09 AM	3007276354	3781122500300	07-07-2025	MC2B8CRC0HK385582	KL07CM1859	LD Truck	Pro1075 C CBC BS4NG AB NGB	10-11-2017	psn construction equipment pvt ltd(	psn construction equipment pvt ltd(	0010094936	Retail/ Fleet Owner	0010094936	165000	KM	PRAJEESH P S	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				84879000		0.00					0.00	0.00		2008134075	05-07-2025	205.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008341866	Running Repair	07-07-2025	9:39:09 AM	3007276354	3781122500300	07-07-2025	MC2B8CRC0HK385582	KL07CM1859	LD Truck	Pro1075 C CBC BS4NG AB NGB	10-11-2017	psn construction equipment pvt ltd(	psn construction equipment pvt ltd(	0010094936	Retail/ Fleet Owner	0010094936	165000	KM	PRAJEESH P S	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				84879000		0.00					0.00	0.00		2008134075	05-07-2025	130.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008341866	Running Repair	07-07-2025	9:39:09 AM	3007276354	3781122500300	07-07-2025	MC2B8CRC0HK385582	KL07CM1859	LD Truck	Pro1075 C CBC BS4NG AB NGB	10-11-2017	psn construction equipment pvt ltd(	psn construction equipment pvt ltd(	0010094936	Retail/ Fleet Owner	0010094936	165000	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				35061000		0.00					0.00	0.00		2008134075	05-07-2025	65.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008341866	Running Repair	07-07-2025	9:39:09 AM	3007276354	3781122500300	07-07-2025	MC2B8CRC0HK385582	KL07CM1859	LD Truck	Pro1075 C CBC BS4NG AB NGB	10-11-2017	psn construction equipment pvt ltd(	psn construction equipment pvt ltd(	0010094936	Retail/ Fleet Owner	0010094936	165000	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	11.19	0.00	10.65	0.00	0				52021000		0.00					0.00	0.00		2008134075	05-07-2025	11.19
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008341866	Running Repair	07-07-2025	9:39:09 AM	3007276354	3781122500300	07-07-2025	MC2B8CRC0HK385582	KL07CM1859	LD Truck	Pro1075 C CBC BS4NG AB NGB	10-11-2017	psn construction equipment pvt ltd(	psn construction equipment pvt ltd(	0010094936	Retail/ Fleet Owner	0010094936	165000	KM	PRAJEESH P S	Paid	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	909.50	0.00	0.00	9.00	9.00	163.72	"1,073.22"	0.00	0.00	"1,073.22"	0.00	909.50	0.00	0				998714		0.00					0.00	0.00		2008134075	05-07-2025	"1,073.22"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008341866	Running Repair	07-07-2025	9:39:09 AM	3007276354	3781122500300	07-07-2025	MC2B8CRC0HK385582	KL07CM1859	LD Truck	Pro1075 C CBC BS4NG AB NGB	10-11-2017	psn construction equipment pvt ltd(	psn construction equipment pvt ltd(	0010094936	Retail/ Fleet Owner	0010094936	165000	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	437.13	0.00	0.00	9.00	9.00	78.68	515.81	0.00	0.00	515.81	0.00	444.92	0.00	0				27101974		0.00					-1.75	-7.79		2008134075	05-07-2025	515.81
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008348255	Running Repair	07-07-2025	1:52:58 PM	3007277541	3781122500301	07-07-2025	MC2FBERT0NA503339	KL57X5342	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-02-2022	THE PRINCIPAL SANTHOM ENGLISH MEDIUM SCHOOL	THE PRINCIPAL	0011680909	Retail/ Fleet Owner	0011680909	40100	KM	PRAJEESH P S	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	0.00	"1,538.53"	0.00	0.00	14.00	14.00	430.78	"1,969.31"	0.00	0.00	"1,969.31"	0.00	"1,546.88"	0.00	0				87081090		0.00					-0.54	-8.35				"1,969.31"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008348255	Running Repair	07-07-2025	1:52:58 PM	3007277541	3781122500301	07-07-2025	MC2FBERT0NA503339	KL57X5342	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-02-2022	THE PRINCIPAL SANTHOM ENGLISH MEDIUM SCHOOL	THE PRINCIPAL	0011680909	Retail/ Fleet Owner	0011680909	40100	KM	PRAJEESH P S	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00				20.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008348255	Running Repair	07-07-2025	1:52:58 PM	3007277541	3781122500301	07-07-2025	MC2FBERT0NA503339	KL57X5342	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-02-2022	THE PRINCIPAL SANTHOM ENGLISH MEDIUM SCHOOL	THE PRINCIPAL	0011680909	Retail/ Fleet Owner	0011680909	40100	KM	PRAJEESH P S	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00				20.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008348255	Running Repair	07-07-2025	1:52:58 PM	3007277541	3781122500301	07-07-2025	MC2FBERT0NA503339	KL57X5342	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-02-2022	THE PRINCIPAL SANTHOM ENGLISH MEDIUM SCHOOL	THE PRINCIPAL	0011680909	Retail/ Fleet Owner	0011680909	40100	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	11.19	0.00	10.65	0.00	0				52021000		0.00					0.00	0.00				11.19
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008348255	Running Repair	07-07-2025	1:52:58 PM	3007277541	3781122500301	07-07-2025	MC2FBERT0NA503339	KL57X5342	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-02-2022	THE PRINCIPAL SANTHOM ENGLISH MEDIUM SCHOOL	THE PRINCIPAL	0011680909	Retail/ Fleet Owner	0011680909	40100	KM	PRAJEESH P S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00				301.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008348255	Running Repair	07-07-2025	1:52:58 PM	3007277541	3781122500301	07-07-2025	MC2FBERT0NA503339	KL57X5342	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-02-2022	THE PRINCIPAL SANTHOM ENGLISH MEDIUM SCHOOL	THE PRINCIPAL	0011680909	Retail/ Fleet Owner	0011680909	40100	KM	PRAJEESH P S	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00				"1,262.60"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008348255	Running Repair	07-07-2025	1:52:58 PM	3007277541	3781122500301	07-07-2025	MC2FBERT0NA503339	KL57X5342	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-02-2022	THE PRINCIPAL SANTHOM ENGLISH MEDIUM SCHOOL	THE PRINCIPAL	0011680909	Retail/ Fleet Owner	0011680909	40100	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				35061000		0.00					0.00	0.00				65.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008335979	Running Repair	05-07-2025	3:54:36 PM	3007278282	3781122500302	07-07-2025	MC2EMDRC0LJ471333	KL57V7520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-11-2020	Babu mon k Jhon	Babu mon k Jhon	0010116830	Retail/ Fleet Owner	0010116830	5300	H	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	0.00	22.36	0.00	21.30	0.00	0				52021000		0.00					0.00	0.00				22.36
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008335979	Running Repair	05-07-2025	3:54:36 PM	3007278282	3781122500302	07-07-2025	MC2EMDRC0LJ471333	KL57V7520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-11-2020	Babu mon k Jhon	Babu mon k Jhon	0010116830	Retail/ Fleet Owner	0010116830	5300	H	PRAJEESH P S	Paid	Misc. Labor			0117120099	ROCKER COVER GASKET REPLACEMENT	2.850	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.75"	0.00	0.00	9.00	9.00	274.46	"1,799.21"	0.00	0.00	"1,799.21"	0.00	"1,524.75"	0.00	0				998714		0.00					0.00	0.00				"1,799.21"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008335979	Running Repair	05-07-2025	3:54:36 PM	3007278282	3781122500302	07-07-2025	MC2EMDRC0LJ471333	KL57V7520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-11-2020	Babu mon k Jhon	Babu mon k Jhon	0010116830	Retail/ Fleet Owner	0010116830	5300	H	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.100	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				44071010		0.00					0.00	0.00				153.40
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008335979	Running Repair	05-07-2025	3:54:36 PM	3007278282	3781122500302	07-07-2025	MC2EMDRC0LJ471333	KL57V7520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-11-2020	Babu mon k Jhon	Babu mon k Jhon	0010116830	Retail/ Fleet Owner	0010116830	5300	H	PRAJEESH P S	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	644.87	0.00	0.00	14.00	14.00	180.56	825.43	0.00	0.00	825.43	0.00	648.44	0.00	0				87089900		0.00					-0.55	-3.57				825.43
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008336484	Running Repair	07-07-2025	3:48:10 PM	3007278322	3781122500303	07-07-2025	MC2A5HRT0JA389729	KL57R7466	LD Bus	10.75H SRL-B AB PS BS4 RP DD	26-03-2018	MUJEEB P	MUJEEB P	0010553291	Retail/ Fleet Owner	0010553291	386075	KM	PRAJEESH P S	Paid	Misc. Labor			0117140099	HEAT SWITCH WIRING CHECK	0.635	535.00	0.00	0.00	0.00	0.00	0.00	0.00	339.05	0.00	0.00	9.00	9.00	61.02	400.07	0.00	0.00	400.07	0.00	339.73	0.00	0				998714		0.00					-0.20	-0.68				400.07
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008342994	Onsite	07-07-2025	4:11:31 PM	3007278505	3781122500304	07-07-2025	MC2EMDRC0MA484272	KL57W3508	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	RATHEESH CK	0011464189	Retail/ Fleet Owner	0011464189	6000	H	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 WHEEL BRAKE ADJUST	0.159	535.00	0.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	85.07	0.00	0				998714		0.00					0.00	0.00		2008134146	05-07-2025	100.39
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008337544	Running Repair	04-07-2025	3:45:14 PM	3007279018	3781122500305	07-07-2025	MC2C8CRC0JK422513	KL57T1248	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	MANJU JOBY	MANJU JOBY	0010741571	Retail/ Fleet Owner	0010741571	202786	KM	PRAJEESH P S	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	1.000	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	0.00	"1,770.00"	0.00	"1,500.00"	0.00	0				68138100		0.00					0.00	0.00				"1,770.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008337544	Running Repair	04-07-2025	3:45:14 PM	3007279018	3781122500305	07-07-2025	MC2C8CRC0JK422513	KL57T1248	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	MANJU JOBY	MANJU JOBY	0010741571	Retail/ Fleet Owner	0010741571	202786	KM	PRAJEESH P S	Paid	Local Parts			LP1020036	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	7.00	0.00	336.00	0.00	0.00	9.00	9.00	60.48	396.48	0.00	0.00	396.48	0.00	336.00	0.00	0				74152900		0.00					0.00	0.00				396.48
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008337544	Running Repair	04-07-2025	3:45:14 PM	3007279018	3781122500305	07-07-2025	MC2C8CRC0JK422513	KL57T1248	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	MANJU JOBY	MANJU JOBY	0010741571	Retail/ Fleet Owner	0010741571	202786	KM	PRAJEESH P S	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00				165.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008337544	Running Repair	04-07-2025	3:45:14 PM	3007279018	3781122500305	07-07-2025	MC2C8CRC0JK422513	KL57T1248	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	MANJU JOBY	MANJU JOBY	0010741571	Retail/ Fleet Owner	0010741571	202786	KM	PRAJEESH P S	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00				20.02
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008337544	Running Repair	04-07-2025	3:45:14 PM	3007279018	3781122500305	07-07-2025	MC2C8CRC0JK422513	KL57T1248	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	MANJU JOBY	MANJU JOBY	0010741571	Retail/ Fleet Owner	0010741571	202786	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.100	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	125.71	0.00	0.00	9.00	9.00	22.62	148.33	0.00	0.00	148.33	0.00	130.00	0.00	0				44071010		0.00					-3.30	-4.29				148.33
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008337544	Running Repair	04-07-2025	3:45:14 PM	3007279018	3781122500305	07-07-2025	MC2C8CRC0JK422513	KL57T1248	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	MANJU JOBY	MANJU JOBY	0010741571	Retail/ Fleet Owner	0010741571	202786	KM	PRAJEESH P S	Paid	Spares			MB025389	SHIM KING PIN 0.20MM THK	3.000	10.00	0.00	0.00	5.81	17.43	7.81	0.00	23.43	0.00	0.00	14.00	14.00	6.56	29.99	0.00	0.00	29.99	0.00	23.43	0.00	0				87089900		0.00					0.00	0.00				29.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008337544	Running Repair	04-07-2025	3:45:14 PM	3007279018	3781122500305	07-07-2025	MC2C8CRC0JK422513	KL57T1248	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	MANJU JOBY	MANJU JOBY	0010741571	Retail/ Fleet Owner	0010741571	202786	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	55.91	0.00	53.25	0.00	0				52021000		0.00					0.00	0.00				55.91
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008337544	Running Repair	04-07-2025	3:45:14 PM	3007279018	3781122500305	07-07-2025	MC2C8CRC0JK422513	KL57T1248	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	MANJU JOBY	MANJU JOBY	0010741571	Retail/ Fleet Owner	0010741571	202786	KM	PRAJEESH P S	Paid	Labor Value			0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	0.00	0.00	9.00	9.00	221.50	"1,452.00"	0.00	0.00	"1,452.00"	0.00	"1,230.50"	0.00	0				998714		0.00					0.00	0.00				"1,452.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008337544	Running Repair	04-07-2025	3:45:14 PM	3007279018	3781122500305	07-07-2025	MC2C8CRC0JK422513	KL57T1248	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	MANJU JOBY	MANJU JOBY	0010741571	Retail/ Fleet Owner	0010741571	202786	KM	PRAJEESH P S	Paid	Misc. Labor			0117260099	FR BOTH SIDE LINER CHANGE	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00				"1,262.60"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008337660	Running Repair	07-07-2025	5:09:47 PM	3007279124	3781122500306	07-07-2025	MC2C8CRC0FA306728	KL57L140	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Velayudhan. K. M.	SHYJU. K.M	0010399224	Retail/ Fleet Owner	0010159813	327500	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.010	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	13.00	0.00	0.00	9.00	9.00	2.34	15.34	0.00	0.00	15.34	0.00	13.00	0.00	0				44071010		0.00					0.00	0.00				15.34
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008337660	Running Repair	07-07-2025	5:09:47 PM	3007279124	3781122500306	07-07-2025	MC2C8CRC0FA306728	KL57L140	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Velayudhan. K. M.	SHYJU. K.M	0010399224	Retail/ Fleet Owner	0010159813	327500	KM	PRAJEESH P S	Paid	Labor Value			0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00				378.78
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008337660	Running Repair	07-07-2025	5:09:47 PM	3007279124	3781122500306	07-07-2025	MC2C8CRC0FA306728	KL57L140	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Velayudhan. K. M.	SHYJU. K.M	0010399224	Retail/ Fleet Owner	0010159813	327500	KM	PRAJEESH P S	Paid	Spares			ID314147	ACC CABLE AIR BRAKE	1.000	"2,620.00"	0.00	0.00	"1,522.88"	"1,522.88"	"2,046.88"	0.00	"2,035.93"	0.00	0.00	14.00	14.00	570.06	"2,605.99"	0.00	0.00	"2,605.99"	0.00	"2,046.88"	0.00	0				87082900		0.00					-0.53	-10.95				"2,605.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008341706	Running Repair	07-07-2025	5:33:42 PM	3007279318	3781122500307	07-07-2025	MC2FDLRT0PC524791	KL57Z5535	LD Bus	2090 L SKL CWC BSVI	30-05-2023	SMITHA JOSE	SMITHA JOSE	0012070622	Retail/ Fleet Owner	0012070622	130324	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	0.00	22.36	0.00	21.30	0.00	0				52021000		0.00					0.00	0.00		2008133447	05-07-2025	22.36
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008341706	Running Repair	07-07-2025	5:33:42 PM	3007279318	3781122500307	07-07-2025	MC2FDLRT0PC524791	KL57Z5535	LD Bus	2090 L SKL CWC BSVI	30-05-2023	SMITHA JOSE	SMITHA JOSE	0012070622	Retail/ Fleet Owner	0012070622	130324	KM	PRAJEESH P S	Paid	Misc. Labor			0117140099	COOLANT PIPE CHANGE	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	320.04	0.00	0.00	9.00	9.00	57.60	377.64	0.00	0.00	377.64	0.00	321.00	0.00	0				998714		0.00					-0.30	-0.96		2008133447	05-07-2025	377.64
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008338847	Running Repair	04-07-2025	4:03:58 PM	3007279327	3781122500308	07-07-2025	MC265CRC0CL262102	KL57G0399	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	11-12-2012	IBRAHIM P P	IBRAHIM P P	0010617668	Retail/ Fleet Owner	0010617668	208450	KM	PRAJEESH P S	Paid	Spares			MS602061	"HOSE, PIPE OVERFLOW (6x150)"	1.000	100.00	0.00	0.00	64.75	64.75	84.75	0.00	84.24	0.00	0.00	9.00	9.00	15.16	99.40	0.00	0.00	99.40	0.00	84.75	0.00	0				40091100		0.00					-0.60	-0.51				99.40
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008338847	Running Repair	04-07-2025	4:03:58 PM	3007279327	3781122500308	07-07-2025	MC265CRC0CL262102	KL57G0399	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	11-12-2012	IBRAHIM P P	IBRAHIM P P	0010617668	Retail/ Fleet Owner	0010617668	208450	KM	PRAJEESH P S	Paid	Labor Value			0104212011	CLUTCH PEDAL...REPLACEMENT	1.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	583.79	0.00	0.00	9.00	9.00	105.08	688.87	0.00	0.00	688.87	0.00	588.50	0.00	0				998714		0.00					-0.80	-4.71				688.87
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008338847	Running Repair	04-07-2025	4:03:58 PM	3007279327	3781122500308	07-07-2025	MC265CRC0CL262102	KL57G0399	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	11-12-2012	IBRAHIM P P	IBRAHIM P P	0010617668	Retail/ Fleet Owner	0010617668	208450	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.030	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	39.00	0.00	0				44071010		0.00					0.00	0.00				46.02
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008338847	Running Repair	04-07-2025	4:03:58 PM	3007279327	3781122500308	07-07-2025	MC265CRC0CL262102	KL57G0399	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	11-12-2012	IBRAHIM P P	IBRAHIM P P	0010617668	Retail/ Fleet Owner	0010617668	208450	KM	PRAJEESH P S	Paid	Spares			IB999725	CLUTCH PEDAL REPAIR KIT	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	0.00	135.01	0.00	105.47	0.00	0				87089900		0.00					0.00	0.00				135.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008338847	Running Repair	04-07-2025	4:03:58 PM	3007279327	3781122500308	07-07-2025	MC265CRC0CL262102	KL57G0399	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	11-12-2012	IBRAHIM P P	IBRAHIM P P	0010617668	Retail/ Fleet Owner	0010617668	208450	KM	PRAJEESH P S	Paid	Spares			MB334502	PEDAL ASSY CLUTCH	1.000	735.00	0.00	0.00	427.22	427.22	574.22	0.00	571.06	0.00	0.00	14.00	14.00	159.90	730.96	0.00	0.00	730.96	0.00	574.22	0.00	0				87089900		0.00					-0.55	-3.16				730.96
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008354722	Running Repair	08-07-2025	2:51:03 PM	3007282779	3781122500309	08-07-2025	MC260KRT0EG095628	KL57K5502	MD Bus	11.12 K BUS AB PS HHR BS3 COL KRL*	29-11-2014	THE PRINCIPAL KMCT	THE PRINCIPAL KMCT	0010163768	IS	0010163768	227013	KM	PRAJEESH P S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	826.26	0.00	0.00	9.00	9.00	148.72	974.98	0.00	0.00	974.98	0.00	826.26	0.00	0				27101974		0.00					0.00	0.00				974.98
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008354722	Running Repair	08-07-2025	2:51:03 PM	3007282779	3781122500309	08-07-2025	MC260KRT0EG095628	KL57K5502	MD Bus	11.12 K BUS AB PS HHR BS3 COL KRL*	29-11-2014	THE PRINCIPAL KMCT	THE PRINCIPAL KMCT	0010163768	IS	0010163768	227013	KM	PRAJEESH P S	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00				330.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008354722	Running Repair	08-07-2025	2:51:03 PM	3007282779	3781122500309	08-07-2025	MC260KRT0EG095628	KL57K5502	MD Bus	11.12 K BUS AB PS HHR BS3 COL KRL*	29-11-2014	THE PRINCIPAL KMCT	THE PRINCIPAL KMCT	0010163768	IS	0010163768	227013	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	11.19	0.00	10.65	0.00	0				52021000		0.00					0.00	0.00				11.19
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008354722	Running Repair	08-07-2025	2:51:03 PM	3007282779	3781122500309	08-07-2025	MC260KRT0EG095628	KL57K5502	MD Bus	11.12 K BUS AB PS HHR BS3 COL KRL*	29-11-2014	THE PRINCIPAL KMCT	THE PRINCIPAL KMCT	0010163768	IS	0010163768	227013	KM	PRAJEESH P S	Paid	Misc. Labor			0117370099	POWERSTEERING OIL CHECK UP	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008354722	Running Repair	08-07-2025	2:51:03 PM	3007282779	3781122500309	08-07-2025	MC260KRT0EG095628	KL57K5502	MD Bus	11.12 K BUS AB PS HHR BS3 COL KRL*	29-11-2014	THE PRINCIPAL KMCT	THE PRINCIPAL KMCT	0010163768	IS	0010163768	227013	KM	PRAJEESH P S	Paid	Misc. Labor			0117220099	GEAR OIL CHECK UP	0.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	0.00	157.83	0.00	133.75	0.00	0				998714		0.00					0.00	0.00				157.83
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008354722	Running Repair	08-07-2025	2:51:03 PM	3007282779	3781122500309	08-07-2025	MC260KRT0EG095628	KL57K5502	MD Bus	11.12 K BUS AB PS HHR BS3 COL KRL*	29-11-2014	THE PRINCIPAL KMCT	THE PRINCIPAL KMCT	0010163768	IS	0010163768	227013	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	741.53	0.00	0				27101974		0.00					0.00	0.00				875.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008354722	Running Repair	08-07-2025	2:51:03 PM	3007282779	3781122500309	08-07-2025	MC260KRT0EG095628	KL57K5502	MD Bus	11.12 K BUS AB PS HHR BS3 COL KRL*	29-11-2014	THE PRINCIPAL KMCT	THE PRINCIPAL KMCT	0010163768	IS	0010163768	227013	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	HOUSING OIL CHECK UP	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	105.93	0.00	0.00	9.00	9.00	19.06	124.99	0.00	0.00	124.99	0.00	107.00	0.00	0				998714		0.00					-1.00	-1.07				124.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008352086	Preventive Maintenance	08-07-2025	12:40:34 PM	3007283389	3781122500310	08-07-2025	MC2FDLRT0NE510260	KL11BX1920	LD Bus	2090 L SKL CWC GPS BS6	13-08-2022	SUNIL KUMAR	SUNIL KUMAR	0011856770	Retail/ Fleet Owner	0011856770	199383	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.090	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	117.00	0.00	0.00	9.00	9.00	21.06	138.06	0.00	0.00	138.06	0.00	117.00	0.00	0				44071010		0.00					0.00	0.00				138.06
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008352086	Preventive Maintenance	08-07-2025	12:40:34 PM	3007283389	3781122500310	08-07-2025	MC2FDLRT0NE510260	KL11BX1920	LD Bus	2090 L SKL CWC GPS BS6	13-08-2022	SUNIL KUMAR	SUNIL KUMAR	0011856770	Retail/ Fleet Owner	0011856770	199383	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	20000 km service	2.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,551.50"	0.00	0.00	9.00	9.00	279.28	"1,830.78"	0.00	0.00	"1,830.78"	0.00	"1,551.50"	0.00	0				998714		0.00					0.00	0.00				"1,830.78"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008352086	Preventive Maintenance	08-07-2025	12:40:34 PM	3007283389	3781122500310	08-07-2025	MC2FDLRT0NE510260	KL11BX1920	LD Bus	2090 L SKL CWC GPS BS6	13-08-2022	SUNIL KUMAR	SUNIL KUMAR	0011856770	Retail/ Fleet Owner	0011856770	199383	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	0.00	111.82	0.00	106.50	0.00	0				52021000		0.00					0.00	0.00				111.82
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008352086	Preventive Maintenance	08-07-2025	12:40:34 PM	3007283389	3781122500310	08-07-2025	MC2FDLRT0NE510260	KL11BX1920	LD Bus	2090 L SKL CWC GPS BS6	13-08-2022	SUNIL KUMAR	SUNIL KUMAR	0011856770	Retail/ Fleet Owner	0011856770	199383	KM	PRAJEESH P S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00					0.00	0.00				"1,624.98"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008352086	Preventive Maintenance	08-07-2025	12:40:34 PM	3007283389	3781122500310	08-07-2025	MC2FDLRT0NE510260	KL11BX1920	LD Bus	2090 L SKL CWC GPS BS6	13-08-2022	SUNIL KUMAR	SUNIL KUMAR	0011856770	Retail/ Fleet Owner	0011856770	199383	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00				"1,749.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008352086	Preventive Maintenance	08-07-2025	12:40:34 PM	3007283389	3781122500310	08-07-2025	MC2FDLRT0NE510260	KL11BX1920	LD Bus	2090 L SKL CWC GPS BS6	13-08-2022	SUNIL KUMAR	SUNIL KUMAR	0011856770	Retail/ Fleet Owner	0011856770	199383	KM	PRAJEESH P S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008352086	Preventive Maintenance	08-07-2025	12:40:34 PM	3007283389	3781122500310	08-07-2025	MC2FDLRT0NE510260	KL11BX1920	LD Bus	2090 L SKL CWC GPS BS6	13-08-2022	SUNIL KUMAR	SUNIL KUMAR	0011856770	Retail/ Fleet Owner	0011856770	199383	KM	PRAJEESH P S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008352086	Preventive Maintenance	08-07-2025	12:40:34 PM	3007283389	3781122500310	08-07-2025	MC2FDLRT0NE510260	KL11BX1920	LD Bus	2090 L SKL CWC GPS BS6	13-08-2022	SUNIL KUMAR	SUNIL KUMAR	0011856770	Retail/ Fleet Owner	0011856770	199383	KM	PRAJEESH P S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008352086	Preventive Maintenance	08-07-2025	12:40:34 PM	3007283389	3781122500310	08-07-2025	MC2FDLRT0NE510260	KL11BX1920	LD Bus	2090 L SKL CWC GPS BS6	13-08-2022	SUNIL KUMAR	SUNIL KUMAR	0011856770	Retail/ Fleet Owner	0011856770	199383	KM	PRAJEESH P S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008352086	Preventive Maintenance	08-07-2025	12:40:34 PM	3007283389	3781122500310	08-07-2025	MC2FDLRT0NE510260	KL11BX1920	LD Bus	2090 L SKL CWC GPS BS6	13-08-2022	SUNIL KUMAR	SUNIL KUMAR	0011856770	Retail/ Fleet Owner	0011856770	199383	KM	PRAJEESH P S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008352086	Preventive Maintenance	08-07-2025	12:40:34 PM	3007283389	3781122500310	08-07-2025	MC2FDLRT0NE510260	KL11BX1920	LD Bus	2090 L SKL CWC GPS BS6	13-08-2022	SUNIL KUMAR	SUNIL KUMAR	0011856770	Retail/ Fleet Owner	0011856770	199383	KM	PRAJEESH P S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008367712	Running Repair	11-07-2025	12:23:41 PM	3007294262	3781122500311	11-07-2025	MC2C8CRC0HB363451	KL64E7722	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	16-02-2017	"SHIBU P JOHN Manging Director,"	SUBAIR AP	0012985141	Retail/ Fleet Owner	0010389184	140250	KM	PRAJEESH P S	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	535.00	0.00	0.00	0.00	0.00	0.00	0.00	818.55	0.00	0.00	9.00	9.00	147.34	965.89	0.00	0.00	965.89	0.00	818.55	0.00	0				998714		0.00					0.00	0.00		2008157199	11-07-2025	965.89
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008367712	Running Repair	11-07-2025	12:23:41 PM	3007294262	3781122500311	11-07-2025	MC2C8CRC0HB363451	KL64E7722	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	16-02-2017	"SHIBU P JOHN Manging Director,"	SUBAIR AP	0012985141	Retail/ Fleet Owner	0010389184	140250	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	0.00	22.36	0.00	21.30	0.00	0				52021000		0.00					0.00	0.00		2008157199	11-07-2025	22.36
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008367712	Running Repair	11-07-2025	12:23:41 PM	3007294262	3781122500311	11-07-2025	MC2C8CRC0HB363451	KL64E7722	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	16-02-2017	"SHIBU P JOHN Manging Director,"	SUBAIR AP	0012985141	Retail/ Fleet Owner	0010389184	140250	KM	PRAJEESH P S	Paid	Spares			ID311230	SUB ASSY ENG MTG FR MCV	1.000	"1,540.00"	0.00	0.00	895.13	895.13	"1,203.13"	0.00	"1,165.59"	0.00	0.00	14.00	14.00	326.36	"1,491.95"	0.00	0.00	"1,491.95"	0.00	"1,203.13"	0.00	0				87089900		0.00					-3.12	-37.54		2008157199	11-07-2025	"1,491.95"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008367712	Running Repair	11-07-2025	12:23:41 PM	3007294262	3781122500311	11-07-2025	MC2C8CRC0HB363451	KL64E7722	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	16-02-2017	"SHIBU P JOHN Manging Director,"	SUBAIR AP	0012985141	Retail/ Fleet Owner	0010389184	140250	KM	PRAJEESH P S	Paid	Spares			ID311229	ASSY ENG MTG FR MCV	1.000	"1,430.00"	0.00	0.00	831.19	831.19	"1,117.19"	0.00	"1,117.19"	0.00	0.00	14.00	14.00	312.82	"1,430.01"	0.00	0.00	"1,430.01"	0.00	"1,117.19"	0.00	0				87081090		0.00					0.00	0.00		2008157199	11-07-2025	"1,430.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008367712	Running Repair	11-07-2025	12:23:41 PM	3007294262	3781122500311	11-07-2025	MC2C8CRC0HB363451	KL64E7722	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	16-02-2017	"SHIBU P JOHN Manging Director,"	SUBAIR AP	0012985141	Retail/ Fleet Owner	0010389184	140250	KM	PRAJEESH P S	Paid	Spares			ID340434	HOSE INTER COOLER OUT	1.000	920.00	0.00	0.00	595.66	595.66	779.66	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	779.66	0.00	0				40091100		0.00					0.00	0.00		2008157199	11-07-2025	920.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008333629	Running Repair	03-07-2025	3:05:14 PM	3007295479	3781122500312	11-07-2025	MC2EPDRC0PCB28055	KL57Z2783	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-05-2023	MUHAMMED SAHEER PI	MUHAMMED SAHEER PI	0012097518	Retail/ Fleet Owner	0012097518	2647	H	PRAJEESH P S	Paid	Spares			ID312390	UJ KIT ASSY	1.000	"3,560.00"	0.00	0.00	"2,069.25"	"2,069.25"	"2,781.25"	0.00	"2,722.84"	0.00	0.00	14.00	14.00	762.40	"3,485.24"	0.00	0.00	"3,485.24"	0.00	"2,781.25"	0.00	0				87089900		0.00					-2.10	-58.41				"3,485.24"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008333629	Running Repair	03-07-2025	3:05:14 PM	3007295479	3781122500312	11-07-2025	MC2EPDRC0PCB28055	KL57Z2783	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-05-2023	MUHAMMED SAHEER PI	MUHAMMED SAHEER PI	0012097518	Retail/ Fleet Owner	0012097518	2647	H	PRAJEESH P S	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	0.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	417.30	0.00	0				998714		0.00					0.00	0.00				492.42
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008333629	Running Repair	03-07-2025	3:05:14 PM	3007295479	3781122500312	11-07-2025	MC2EPDRC0PCB28055	KL57Z2783	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-05-2023	MUHAMMED SAHEER PI	MUHAMMED SAHEER PI	0012097518	Retail/ Fleet Owner	0012097518	2647	H	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	0.00	22.36	0.00	21.30	0.00	0				52021000		0.00					0.00	0.00				22.36
PSN AUTOMOTIVE MARKETING	3781	Calicut	22	Tamil Nadu	SOUTH-1	4008356163	Onsite	11-07-2025	4:01:38 PM	3007295748	3781122500313	11-07-2025	MC2ERHRC0NJ214955	TN48BD9272	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	21-10-2022	GOKULAKANNAN P	GOKULAKANNAN P	0011908613	Retail/ Fleet Owner	0011908613	220000	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.600	350.00	0.00	0.00	0.00	0.00	296.61	0.00	474.58	0.00	18.00	0.00	0.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				27101974		0.00					0.00	0.00		2008147164	08-07-2025	560.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	22	Tamil Nadu	SOUTH-1	4008356163	Onsite	11-07-2025	4:01:38 PM	3007295748	3781122500313	11-07-2025	MC2ERHRC0NJ214955	TN48BD9272	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	21-10-2022	GOKULAKANNAN P	GOKULAKANNAN P	0011908613	Retail/ Fleet Owner	0011908613	220000	KM	PRAJEESH P S	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2008147164	08-07-2025	9.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	22	Tamil Nadu	SOUTH-1	4008356163	Onsite	11-07-2025	4:01:38 PM	3007295748	3781122500313	11-07-2025	MC2ERHRC0NJ214955	TN48BD9272	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	21-10-2022	GOKULAKANNAN P	GOKULAKANNAN P	0011908613	Retail/ Fleet Owner	0011908613	220000	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	PINION OIL SEAL CHANGE	2.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.00"	0.00	18.00	0.00	0.00	211.86	"1,388.86"	0.00	0.00	"1,388.86"	0.00	"1,177.00"	0.00	0				998714		0.00					0.00	0.00		2008147164	08-07-2025	"1,388.86"
PSN AUTOMOTIVE MARKETING	3781	Calicut	22	Tamil Nadu	SOUTH-1	4008356163	Onsite	11-07-2025	4:01:38 PM	3007295748	3781122500313	11-07-2025	MC2ERHRC0NJ214955	TN48BD9272	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	21-10-2022	GOKULAKANNAN P	GOKULAKANNAN P	0011908613	Retail/ Fleet Owner	0011908613	220000	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	21.30	0.00	5.00	0.00	0.00	1.07	22.37	0.00	0.00	22.37	0.00	21.30	0.00	0				52021000		0.00					0.00	0.00		2008147164	08-07-2025	22.37
PSN AUTOMOTIVE MARKETING	3781	Calicut	22	Tamil Nadu	SOUTH-1	4008356163	Onsite	11-07-2025	4:01:38 PM	3007295748	3781122500313	11-07-2025	MC2ERHRC0NJ214955	TN48BD9272	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	21-10-2022	GOKULAKANNAN P	GOKULAKANNAN P	0011908613	Retail/ Fleet Owner	0011908613	220000	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	55.08	0.00	18.00	0.00	0.00	9.91	64.99	0.00	0.00	64.99	0.00	55.08	0.00	0				35061000		0.00					0.00	0.00		2008147164	08-07-2025	64.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	22	Tamil Nadu	SOUTH-1	4008356163	Onsite	11-07-2025	4:01:38 PM	3007295748	3781122500313	11-07-2025	MC2ERHRC0NJ214955	TN48BD9272	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	21-10-2022	GOKULAKANNAN P	GOKULAKANNAN P	0011908613	Retail/ Fleet Owner	0011908613	220000	KM	PRAJEESH P S	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	"1,656.04"	0.00	18.00	0.00	0.00	298.09	"1,954.13"	0.00	0.00	"1,954.13"	0.00	"1,661.02"	0.00	0				40169330		0.00					-0.30	-4.98		2008147164	08-07-2025	"1,954.13"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008354779	Onsite	08-07-2025	4:22:36 PM	3007295926	3781122500314	11-07-2025	MC2FFERT0MD490682	KL57X2929	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	10-12-2021	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	"THE PRINCIPAL,KMCT -"	0011653950	Retail/ Fleet Owner	0011653950	26775	KM	PRAJEESH P S	Paid	Spares			ID343159	CENTER BEARING ASSY	1.000	"2,520.00"	0.00	0.00	"1,631.59"	"1,631.59"	"2,135.59"	0.00	"2,135.59"	0.00	0.00	9.00	9.00	384.40	"2,519.99"	0.00	0.00	"2,519.99"	0.00	"2,135.59"	0.00	0				84821090		0.00					0.00	0.00				"2,519.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008354779	Onsite	08-07-2025	4:22:36 PM	3007295926	3781122500314	11-07-2025	MC2FFERT0MD490682	KL57X2929	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	10-12-2021	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	"THE PRINCIPAL,KMCT -"	0011653950	Retail/ Fleet Owner	0011653950	26775	KM	PRAJEESH P S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	137.71	0.00	0.00	9.00	9.00	24.78	162.49	0.00	0.00	162.49	0.00	137.71	0.00	0				27101974		0.00					0.00	0.00				162.49
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008354779	Onsite	08-07-2025	4:22:36 PM	3007295926	3781122500314	11-07-2025	MC2FFERT0MD490682	KL57X2929	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	10-12-2021	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	"THE PRINCIPAL,KMCT -"	0011653950	Retail/ Fleet Owner	0011653950	26775	KM	PRAJEESH P S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	383.90	0.00	0.00	9.00	9.00	69.10	453.00	0.00	0.00	453.00	0.00	383.90	0.00	0				27101972		0.00					0.00	0.00				453.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008354779	Onsite	08-07-2025	4:22:36 PM	3007295926	3781122500314	11-07-2025	MC2FFERT0MD490682	KL57X2929	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	10-12-2021	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	"THE PRINCIPAL,KMCT -"	0011653950	Retail/ Fleet Owner	0011653950	26775	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	RED.PINION OIL SEAL ..REPL	2.502	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.57"	0.00	0.00	9.00	9.00	240.94	"1,579.51"	0.00	0.00	"1,579.51"	0.00	"1,338.57"	0.00	0				998714		0.00					0.00	0.00				"1,579.51"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008354779	Onsite	08-07-2025	4:22:36 PM	3007295926	3781122500314	11-07-2025	MC2FFERT0MD490682	KL57X2929	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	10-12-2021	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	"THE PRINCIPAL,KMCT -"	0011653950	Retail/ Fleet Owner	0011653950	26775	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	3.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,027.24"	0.00	0.00	9.00	9.00	184.90	"1,212.14"	0.00	0.00	"1,212.14"	0.00	"1,038.14"	0.00	0				27101974		0.00					-1.05	-10.90				"1,212.14"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008354779	Onsite	08-07-2025	4:22:36 PM	3007295926	3781122500314	11-07-2025	MC2FFERT0MD490682	KL57X2929	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	10-12-2021	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	"THE PRINCIPAL,KMCT -"	0011653950	Retail/ Fleet Owner	0011653950	26775	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.100	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				44071010		0.00					0.00	0.00				153.40
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008354779	Onsite	08-07-2025	4:22:36 PM	3007295926	3781122500314	11-07-2025	MC2FFERT0MD490682	KL57X2929	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	10-12-2021	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	"THE PRINCIPAL,KMCT -"	0011653950	Retail/ Fleet Owner	0011653950	26775	KM	PRAJEESH P S	Paid	Misc. Labor			0117999999	SERVICE  CHARGE	1.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	825.52	0.00	0.00	9.00	9.00	148.60	974.12	0.00	0.00	974.12	0.00	829.25	0.00	0				998714		0.00					-0.45	-3.73				974.12
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008354779	Onsite	08-07-2025	4:22:36 PM	3007295926	3781122500314	11-07-2025	MC2FFERT0MD490682	KL57X2929	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	10-12-2021	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	"THE PRINCIPAL,KMCT -"	0011653950	Retail/ Fleet Owner	0011653950	26775	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	52.82	0.00	0.00	2.50	2.50	2.64	55.46	0.00	0.00	55.46	0.00	53.25	0.00	0				52021000		0.00					-0.81	-0.43				55.46
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008354779	Onsite	08-07-2025	4:22:36 PM	3007295926	3781122500314	11-07-2025	MC2FFERT0MD490682	KL57X2929	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	10-12-2021	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	"THE PRINCIPAL,KMCT -"	0011653950	Retail/ Fleet Owner	0011653950	26775	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	110.16	0.00	0.00	9.00	9.00	19.82	129.98	0.00	0.00	129.98	0.00	110.16	0.00	0				35061000		0.00					0.00	0.00				129.98
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008354779	Onsite	08-07-2025	4:22:36 PM	3007295926	3781122500314	11-07-2025	MC2FFERT0MD490682	KL57X2929	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	10-12-2021	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	"THE PRINCIPAL,KMCT -"	0011653950	Retail/ Fleet Owner	0011653950	26775	KM	PRAJEESH P S	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00				"1,960.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008348470	Running Repair	07-07-2025	6:00:19 PM	3007295968	3781122500315	11-07-2025	MC2EHDRC0MA481785	KL57W1611	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	16-01-2021	JILSON K	JILSON K	0011435047	Retail/ Fleet Owner	0011435047	167784	KM	PRAJEESH P S	Paid	Misc. Labor			0117160099	Advance Diagnostic Labor	2.377	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.32"	0.00	0.00	9.00	9.00	228.84	"1,500.16"	0.00	0.00	"1,500.16"	0.00	"1,271.70"	0.00	0				998714		0.00					-0.03	-0.38				"1,500.16"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008348594	Running Repair	11-07-2025	4:38:07 PM	3007296041	3781122500316	11-07-2025	MC2C8CRC0HL387162	KL57R1348	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2017	AKHIL	AKHIL	0010499720	Retail/ Fleet Owner	0010499720	242500	KM	PRAJEESH P S	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008348594	Running Repair	11-07-2025	4:38:07 PM	3007296041	3781122500316	11-07-2025	MC2C8CRC0HL387162	KL57R1348	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2017	AKHIL	AKHIL	0010499720	Retail/ Fleet Owner	0010499720	242500	KM	PRAJEESH P S	Paid	Misc. Labor			0117130099	FUEL STRAINER CHANGE	0.301	535.00	0.00	0.00	0.00	0.00	0.00	0.00	161.04	0.00	0.00	9.00	9.00	28.98	190.02	0.00	0.00	190.02	0.00	161.04	0.00	0				998714		0.00					0.00	0.00				190.02
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008348631	Running Repair	08-07-2025	3:29:22 PM	3007296080	3781122500317	11-07-2025	MC2C8CRC0KG447159	KL76A532	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-10-2019	SAYOOJ. K.E.	SAYOOJ. K.E.	0011065522	Retail/ Fleet Owner	0011065522	206000	KM	PRAJEESH P S	Paid	Misc. Labor			0117140099	RADIATOR CHECK	1.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	854.72	0.00	0.00	9.00	9.00	153.84	"1,008.56"	0.00	0.00	"1,008.56"	0.00	856.00	0.00	0				998714		0.00					-0.15	-1.28		2008139923	07-07-2025	"1,008.56"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008348631	Running Repair	08-07-2025	3:29:22 PM	3007296080	3781122500317	11-07-2025	MC2C8CRC0KG447159	KL76A532	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-10-2019	SAYOOJ. K.E.	SAYOOJ. K.E.	0011065522	Retail/ Fleet Owner	0011065522	206000	KM	PRAJEESH P S	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	535.00	0.00	0.00	0.00	0.00	0.00	0.00	818.55	0.00	0.00	9.00	9.00	147.34	965.89	0.00	0.00	965.89	0.00	818.55	0.00	0				998714		0.00					0.00	0.00		2008139923	07-07-2025	965.89
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008348631	Running Repair	08-07-2025	3:29:22 PM	3007296080	3781122500317	11-07-2025	MC2C8CRC0KG447159	KL76A532	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-10-2019	SAYOOJ. K.E.	SAYOOJ. K.E.	0011065522	Retail/ Fleet Owner	0011065522	206000	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	55.91	0.00	53.25	0.00	0				52021000		0.00					0.00	0.00		2008139923	07-07-2025	55.91
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008348631	Running Repair	08-07-2025	3:29:22 PM	3007296080	3781122500317	11-07-2025	MC2C8CRC0KG447159	KL76A532	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-10-2019	SAYOOJ. K.E.	SAYOOJ. K.E.	0011065522	Retail/ Fleet Owner	0011065522	206000	KM	PRAJEESH P S	Paid	Spares			ID311230	SUB ASSY ENG MTG FR MCV	1.000	"1,540.00"	0.00	0.00	895.13	895.13	"1,203.13"	0.00	"1,203.13"	0.00	0.00	14.00	14.00	336.88	"1,540.01"	0.00	0.00	"1,540.01"	0.00	"1,203.13"	0.00	0				87089900		0.00					0.00	0.00		2008139923	07-07-2025	"1,540.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008348631	Running Repair	08-07-2025	3:29:22 PM	3007296080	3781122500317	11-07-2025	MC2C8CRC0KG447159	KL76A532	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-10-2019	SAYOOJ. K.E.	SAYOOJ. K.E.	0011065522	Retail/ Fleet Owner	0011065522	206000	KM	PRAJEESH P S	Paid	Spares			ID311229	ASSY ENG MTG FR MCV	1.000	"1,430.00"	0.00	0.00	831.19	831.19	"1,117.19"	0.00	"1,117.19"	0.00	0.00	14.00	14.00	312.82	"1,430.01"	0.00	0.00	"1,430.01"	0.00	"1,117.19"	0.00	0				87081090		0.00					0.00	0.00		2008139923	07-07-2025	"1,430.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008366998	Running Repair	11-07-2025	5:02:15 PM	3007296467	3781122500318	11-07-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	BARGAVAN. P.C	0010849392	Retail/ Fleet Owner	0010849392	325000	KM	PRAJEESH P S	Paid	Spares			ID334568	COOLANT IN HOSE	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				40091100		0.00					0.00	0.00		2008156686	11-07-2025	190.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008366998	Running Repair	11-07-2025	5:02:15 PM	3007296467	3781122500318	11-07-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	BARGAVAN. P.C	0010849392	Retail/ Fleet Owner	0010849392	325000	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	11.19	0.00	10.65	0.00	0				52021000		0.00					0.00	0.00		2008156686	11-07-2025	11.19
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008366998	Running Repair	11-07-2025	5:02:15 PM	3007296467	3781122500318	11-07-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	BARGAVAN. P.C	0010849392	Retail/ Fleet Owner	0010849392	325000	KM	PRAJEESH P S	Paid	Misc. Labor			0117140099	EGR IN HOSE CHANGE	0.475	535.00	0.00	0.00	0.00	0.00	0.00	0.00	253.37	0.00	0.00	9.00	9.00	45.60	298.97	0.00	0.00	298.97	0.00	254.13	0.00	0				998714		0.00					-0.30	-0.76		2008156686	11-07-2025	298.97
PSN AUTOMOTIVE MARKETING	3781	Calicut	24	Uttar Pradesh	SOUTH-1	4008367392	Running Repair	12-07-2025	11:37:52 AM	3007298417	3781122500319	12-07-2025	MC2C8CRC0FJ325649	KL10BF8851	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	25-11-2015	Sirtaj Shah	Sirtaj Shah	0010069748	Retail/ Fleet Owner	0010069748	81101	KM	PRAJEESH P S	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	535.00	0.00	0.00	0.00	0.00	0.00	0.00	811.84	0.00	18.00	0.00	0.00	146.13	957.97	0.00	0.00	957.97	0.00	818.55	0.00	0				998714		0.00					-0.82	-6.71				957.97
PSN AUTOMOTIVE MARKETING	3781	Calicut	24	Uttar Pradesh	SOUTH-1	4008367392	Running Repair	12-07-2025	11:37:52 AM	3007298417	3781122500319	12-07-2025	MC2C8CRC0FJ325649	KL10BF8851	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	25-11-2015	Sirtaj Shah	Sirtaj Shah	0010069748	Retail/ Fleet Owner	0010069748	81101	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	21.30	0.00	5.00	0.00	0.00	1.07	22.37	0.00	0.00	22.37	0.00	21.30	0.00	0				52021000		0.00					0.00	0.00				22.37
PSN AUTOMOTIVE MARKETING	3781	Calicut	24	Uttar Pradesh	SOUTH-1	4008367392	Running Repair	12-07-2025	11:37:52 AM	3007298417	3781122500319	12-07-2025	MC2C8CRC0FJ325649	KL10BF8851	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	25-11-2015	Sirtaj Shah	Sirtaj Shah	0010069748	Retail/ Fleet Owner	0010069748	81101	KM	PRAJEESH P S	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	76.27	0.00	18.00	0.00	0.00	13.73	90.00	0.00	0.00	90.00	0.00	76.27	0.00	0				73181500		0.00					0.00	0.00				90.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	24	Uttar Pradesh	SOUTH-1	4008367392	Running Repair	12-07-2025	11:37:52 AM	3007298417	3781122500319	12-07-2025	MC2C8CRC0FJ325649	KL10BF8851	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	25-11-2015	Sirtaj Shah	Sirtaj Shah	0010069748	Retail/ Fleet Owner	0010069748	81101	KM	PRAJEESH P S	Paid	Spares			ID311229	ASSY ENG MTG FR MCV	1.000	"1,430.00"	0.00	0.00	831.19	831.19	"1,117.19"	0.00	"1,117.19"	0.00	28.00	0.00	0.00	312.81	"1,430.00"	0.00	0.00	"1,430.00"	0.00	"1,117.19"	0.00	0				87081090		0.00					0.00	0.00				"1,430.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008367452	Running Repair	12-07-2025	11:30:54 AM	3007298521	3781122500320	12-07-2025	MC265CRC0DC268952	KL65B9087	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	18-04-2013	SHAIJU K P	SHAIJU K P	0010893355	Retail/ Fleet Owner	0010893355	170250	KM	PRAJEESH P S	Paid	Spares			ID301721	ACCELERATOR CABLE ASSY	1.000	660.00	0.00	0.00	383.63	383.63	515.63	0.00	504.29	0.00	0.00	14.00	14.00	141.20	645.49	0.00	0.00	645.49	0.00	515.63	0.00	0				87089900		0.00					-2.20	-11.34				645.49
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008367452	Running Repair	12-07-2025	11:30:54 AM	3007298521	3781122500320	12-07-2025	MC265CRC0DC268952	KL65B9087	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	18-04-2013	SHAIJU K P	SHAIJU K P	0010893355	Retail/ Fleet Owner	0010893355	170250	KM	PRAJEESH P S	Paid	Labor Value			0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00				378.78
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008367452	Running Repair	12-07-2025	11:30:54 AM	3007298521	3781122500320	12-07-2025	MC265CRC0DC268952	KL65B9087	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	18-04-2013	SHAIJU K P	SHAIJU K P	0010893355	Retail/ Fleet Owner	0010893355	170250	KM	PRAJEESH P S	Paid	Spares			ID307676	POLY V BELT	1.000	485.00	0.00	0.00	314.02	314.02	411.02	0.00	411.02	0.00	0.00	9.00	9.00	73.98	485.00	0.00	0.00	485.00	0.00	411.02	0.00	0				40101290		0.00					0.00	0.00				485.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008367452	Running Repair	12-07-2025	11:30:54 AM	3007298521	3781122500320	12-07-2025	MC265CRC0DC268952	KL65B9087	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	18-04-2013	SHAIJU K P	SHAIJU K P	0010893355	Retail/ Fleet Owner	0010893355	170250	KM	PRAJEESH P S	Paid	Misc. Labor			0117140099	FAN BELT & COMPRESSOR BELT CHANGE	1.050	535.00	0.00	0.00	0.00	0.00	0.00	0.00	553.04	0.00	0.00	9.00	9.00	99.54	652.58	0.00	0.00	652.58	0.00	561.75	0.00	0				998714		0.00					-1.55	-8.71				652.58
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008367452	Running Repair	12-07-2025	11:30:54 AM	3007298521	3781122500320	12-07-2025	MC265CRC0DC268952	KL65B9087	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	18-04-2013	SHAIJU K P	SHAIJU K P	0010893355	Retail/ Fleet Owner	0010893355	170250	KM	PRAJEESH P S	Paid	Spares			ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	456.23	0.00	0.00	9.00	9.00	82.12	538.35	0.00	0.00	538.35	0.00	470.34	0.00	0				40101290		0.00					-3.00	-14.11				538.35
