Dealer Name	Dealer Code	Dealer Location	Customer State Name	Job Card No.	Item No.	Invoice Date	Quantity Billed	Type of Job card	Job card Date	Invoice Number	Dealer Invoice Number	Chassis No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Item Type	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Vendor Name	Vendor Invoice No.	Item Description	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	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	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008769362	LP3770137	03-10-2025	0.005	Running Repair	03-10-2025	3007652421	3781122500595	MC2C8CRC0KA430060	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2019	MANIYAN. K.P	0010837383	Local Parts	MANIYAN. K.P	Retail/ Fleet Owner	0010837383	148621	KM	PRAJEESH P S	Paid			LOAD BODY MATERIALS	0.00	0.00	0.00	0.00	0.00	"1,300.00"	6.50	0.00	0.00	6.50	0.00	0.00	9.00	9.00	1.18	7.68	0.00	0.00	7.68	0.00	0.00	0.00	0					0.00						2008520997	03-10-2025	7.68
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008769362	0106251010	03-10-2025	0.780	Running Repair	03-10-2025	3007652421	3781122500595	MC2C8CRC0KA430060	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2019	MANIYAN. K.P	0010837383	Labor Value	MANIYAN. K.P	Retail/ Fleet Owner	0010837383	148621	KM	PRAJEESH P S	Paid			PROPELLER SHAFT ASSY .REPL(1 PIECE)	535.00	0.00	0.00	0.00	0.00	0.00	417.30	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	0.00	0.00	0					0.00						2008520997	03-10-2025	492.42
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008767233	0117444441	06-10-2025	3.500	Running Repair	06-10-2025	3007658550	3781122500596	MC229ERC0CA241270	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	30-01-2012	"Hussan. K., Partner,"	0012619751	Outside Labor	HUSSAN K	Retail/ Fleet Owner	0010149764	445500	KM		Paid			JOINT STAR & INDUSTRY CHARGE	450.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	-0.35	-5.51	"1,569.49"	0.00	0.00	9.00	9.00	282.50	"1,851.99"	0.00	0.00	"1,851.99"	0.00	0.00	0.00	0					0.00						2008522312	03-10-2025	"1,851.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008767233	0106251010	06-10-2025	0.780	Running Repair	06-10-2025	3007658550	3781122500596	MC229ERC0CA241270	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	30-01-2012	"Hussan. K., Partner,"	0012619751	Labor Value	HUSSAN K	Retail/ Fleet Owner	0010149764	445500	KM	PRAJEESH P S	Paid			PROPELLER SHAFT ASSY .REPL(1 PIECE)	535.00	0.00	0.00	0.00	0.00	0.00	417.30	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	0.00	0.00	0					0.00						2008522312	03-10-2025	492.42
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008767233	LP3770136	06-10-2025	5.000	Running Repair	06-10-2025	3007658550	3781122500596	MC229ERC0CA241270	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	30-01-2012	"Hussan. K., Partner,"	0012619751	Local Parts	HUSSAN K	Retail/ Fleet Owner	0010149764	445500	KM	PRAJEESH P S	Paid			COTTON WASTE	0.00	0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	55.91	0.00	0.00	0.00	0					0.00						2008522312	03-10-2025	55.91
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008767233	MB293356	06-10-2025	4.000	Running Repair	06-10-2025	3007658550	3781122500596	MC229ERC0CA241270	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	30-01-2012	"Hussan. K., Partner,"	0012619751	Spares	HUSSAN K	Retail/ Fleet Owner	0010149764	445500	KM	PRAJEESH P S	Paid			HEX BOLT 12 X1.25 X 30  (10	45.00	0.00	0.00	29.14	116.56	38.14	152.56	0.00	0.00	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	0.00	180.02	0.00	0.00	0.00	0					0.00						2008522312	03-10-2025	180.02
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008767233	MF445086	06-10-2025	4.000	Running Repair	06-10-2025	3007658550	3781122500596	MC229ERC0CA241270	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	30-01-2012	"Hussan. K., Partner,"	0012619751	Spares	HUSSAN K	Retail/ Fleet Owner	0010149764	445500	KM	PRAJEESH P S	Paid			NUT SELF LOCKING 12	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0					0.00						2008522312	03-10-2025	119.98
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008769413	0117999999	06-10-2025	0.163	Preventive Maintenance	03-10-2025	3007658558	3781122500597	MC2EECRC0MC490396	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	Misc. Labor	JITHIN M	Retail/ Fleet Owner	0011632494	117825	KM	PRAJEESH P S	Paid			SHOCK BUSH CHANGE	535.00	0.00	0.00	0.00	0.00	0.00	87.21	0.00	0.00	87.21	0.00	0.00	9.00	9.00	15.70	102.91	0.00	0.00	102.91	0.00	0.00	0.00	0					0.00						2008522372	03-10-2025	102.91
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008769413	MB161492	06-10-2025	2.000	Preventive Maintenance	03-10-2025	3007658558	3781122500597	MC2EECRC0MC490396	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	Spares	JITHIN M	Retail/ Fleet Owner	0011632494	117825	KM	PRAJEESH P S	Paid			"BUSHING,RUBBER"	69.00	0.00	0.00	44.67	89.34	58.48	116.96	0.00	0.00	116.96	0.00	0.00	9.00	9.00	21.06	138.02	0.00	0.00	138.02	0.00	0.00	0.00	0					0.00						2008522372	03-10-2025	138.02
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008769413	0117120099	06-10-2025	2.500	Preventive Maintenance	03-10-2025	3007658558	3781122500597	MC2EECRC0MC490396	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	Misc. Labor	JITHIN M	Retail/ Fleet Owner	0011632494	117825	KM	PRAJEESH P S	Paid			ENGINE OIL SERVICE	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	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	0.00	0.00	0					0.00						2008522372	03-10-2025	"1,578.26"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008769413	LP3770136	06-10-2025	6.000	Preventive Maintenance	03-10-2025	3007658558	3781122500597	MC2EECRC0MC490396	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	Local Parts	JITHIN M	Retail/ Fleet Owner	0011632494	117825	KM	PRAJEESH P S	Paid			COTTON WASTE	0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	0.00	0.00	0					0.00						2008522372	03-10-2025	67.10
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008769413	ID350638	06-10-2025	1.000	Preventive Maintenance	03-10-2025	3007658558	3781122500597	MC2EECRC0MC490396	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	Spares	JITHIN M	Retail/ Fleet Owner	0011632494	117825	KM	PRAJEESH P S	Paid			PRIMARY ELEMENT	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00						2008522372	03-10-2025	"2,101.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008769413	ID350639	06-10-2025	1.000	Preventive Maintenance	03-10-2025	3007658558	3781122500597	MC2EECRC0MC490396	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	Spares	JITHIN M	Retail/ Fleet Owner	0011632494	117825	KM	PRAJEESH P S	Paid			SECONDARY ELEMENT	759.00	0.00	0.00	571.06	571.06	722.86	722.86	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	0.00	0.00	0					0.00						2008522372	03-10-2025	759.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008769413	ID376839	06-10-2025	1.000	Preventive Maintenance	03-10-2025	3007658558	3781122500597	MC2EECRC0MC490396	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	Spares	JITHIN M	Retail/ Fleet Owner	0011632494	117825	KM	PRAJEESH P S	Paid			SERVICE KIT OIL FILTER & O RING	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	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	0.00	0.00	0					0.00						2008522372	03-10-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008769413	ID362276	06-10-2025	1.000	Preventive Maintenance	03-10-2025	3007658558	3781122500597	MC2EECRC0MC490396	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	Spares	JITHIN M	Retail/ Fleet Owner	0011632494	117825	KM	PRAJEESH P S	Paid			FILTER ELEMENT WITH O-RING PRE FILTER	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	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	0.00	0.00	0					0.00						2008522372	03-10-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008769413	IM300905L	06-10-2025	12.000	Preventive Maintenance	03-10-2025	3007658558	3781122500597	MC2EECRC0MC490396	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	Lubricant	JITHIN M	Retail/ Fleet Owner	0011632494	117825	KM	PRAJEESH P S	Paid			EICHER Life Max Green 209 LTR	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	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	0.00	0.00	0					0.00						2008522372	03-10-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008769413	ID362270	06-10-2025	1.000	Preventive Maintenance	03-10-2025	3007658558	3781122500597	MC2EECRC0MC490396	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	Spares	JITHIN M	Retail/ Fleet Owner	0011632494	117825	KM	PRAJEESH P S	Paid			FILTER ELEMENT WITH O-RING MAIN FILTER	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	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	0.00	0.00	0					0.00						2008522372	03-10-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008772917	0117140099	06-10-2025	0.634	Running Repair	06-10-2025	3007658614	3781122500598	MC2A5ERT0KH448325	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	14-10-2019	BABITH. M.	0011096055	Misc. Labor	BABITH. M.	Retail/ Fleet Owner	0011096055	127000	KM	PRAJEESH P S	Paid			AIR LEAK	535.00	0.00	0.00	0.00	0.00	0.00	339.19	0.00	0.00	339.19	0.00	0.00	9.00	9.00	61.06	400.25	0.00	0.00	400.25	0.00	0.00	0.00	0					0.00								400.25
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008775057	0117999999	06-10-2025	0.400	Onsite	04-10-2025	3007658637	3781122500599	MC2C8CRC0GB334616	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-03-2016	Muhammed Rafi. K.	0010230303	Misc. Labor	Muhammed Rafi. K.	Retail/ Fleet Owner	0010230303	335085	KM	PRAJEESH P S	Paid			SERVICE CHARGE	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00								252.52
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008775057	ID206029	06-10-2025	1.000	Onsite	04-10-2025	3007658637	3781122500599	MC2C8CRC0GB334616	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-03-2016	Muhammed Rafi. K.	0010230303	Spares	Muhammed Rafi. K.	Retail/ Fleet Owner	0010230303	335085	KM	PRAJEESH P S	Paid			"V- BELT, P/STG. PUMP -95 & 1110 AB"	620.00	0.00	0.00	401.42	401.42	525.42	525.42	0.00	0.00	525.42	0.00	0.00	9.00	9.00	94.58	620.00	0.00	0.00	620.00	0.00	0.00	0.00	0					0.00								620.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008775057	ME900712	06-10-2025	1.000	Onsite	04-10-2025	3007658637	3781122500599	MC2C8CRC0GB334616	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-03-2016	Muhammed Rafi. K.	0010230303	Spares	Muhammed Rafi. K.	Retail/ Fleet Owner	0010230303	335085	KM	PRAJEESH P S	Paid			V- BELT	555.00	0.00	0.00	359.34	359.34	470.34	470.34	0.00	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	0.00	0.00	0					0.00								555.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008775057	0101143050	06-10-2025	0.500	Onsite	04-10-2025	3007658637	3781122500599	MC2C8CRC0GB334616	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-03-2016	Muhammed Rafi. K.	0010230303	Labor Value	Muhammed Rafi. K.	Retail/ Fleet Owner	0010230303	335085	KM	PRAJEESH P S	Paid			FAN DRIVE BELT REPLACEMENT	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008775057	0117370099	06-10-2025	0.410	Onsite	04-10-2025	3007658637	3781122500599	MC2C8CRC0GB334616	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-03-2016	Muhammed Rafi. K.	0010230303	Misc. Labor	Muhammed Rafi. K.	Retail/ Fleet Owner	0010230303	335085	KM	PRAJEESH P S	Paid			P/S BELT CHANGE	535.00	0.00	0.00	0.00	0.00	0.00	219.35	-0.70	-1.54	217.81	0.00	0.00	9.00	9.00	39.20	257.01	0.00	0.00	257.01	0.00	0.00	0.00	0					0.00								257.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008780096	0117140099	06-10-2025	0.400	Running Repair	06-10-2025	3007659208	3781122500600	MC2FDLRT0NK517171	LD Bus	2090 L CWC TT RP BS6	31-05-2023	MUSHEERUDHEEN M	0010640462	Misc. Labor	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	203150	KM	PRAJEESH P S	Paid			COOLANT  PIPE LEAK	535.00	0.00	0.00	0.00	0.00	0.00	214.00	-1.00	-2.14	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0					0.00						2008529955	06-10-2025	250.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008786990	ID364170	07-10-2025	1.000	Running Repair	07-10-2025	3007664710	3781122500601	MC2C8CRC0GB334616	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-03-2016	Muhammed Rafi. K.	0010230303	Spares	Muhammed Rafi. K.	Retail/ Fleet Owner	0010230303	335100	KM	PRAJEESH P S	Paid			FUEL WATER SEPARATOR	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00								"1,460.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008786990	ID301958	07-10-2025	1.000	Running Repair	07-10-2025	3007664710	3781122500601	MC2C8CRC0GB334616	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-03-2016	Muhammed Rafi. K.	0010230303	Spares	Muhammed Rafi. K.	Retail/ Fleet Owner	0010230303	335100	KM	PRAJEESH P S	Paid			FUEL STRAINER (MAV COWL)	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-0.50	-0.68	134.91	0.00	0.00	9.00	9.00	24.28	159.19	0.00	0.00	159.19	0.00	0.00	0.00	0					0.00								159.19
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008786990	LP3770136	07-10-2025	2.000	Running Repair	07-10-2025	3007664710	3781122500601	MC2C8CRC0GB334616	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-03-2016	Muhammed Rafi. K.	0010230303	Local Parts	Muhammed Rafi. K.	Retail/ Fleet Owner	0010230303	335100	KM	PRAJEESH P S	Paid			COTTON WASTE	0.00	0.00	0.00	0.00	0.00	10.65	21.30	0.00	0.00	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	0.00	22.36	0.00	0.00	0.00	0					0.00								22.36
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008786990	0117130099	07-10-2025	0.885	Running Repair	07-10-2025	3007664710	3781122500601	MC2C8CRC0GB334616	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-03-2016	Muhammed Rafi. K.	0010230303	Misc. Labor	Muhammed Rafi. K.	Retail/ Fleet Owner	0010230303	335100	KM	PRAJEESH P S	Paid			FUEL FILTER & STRAINER CHANGE	535.00	0.00	0.00	0.00	0.00	0.00	473.48	0.00	0.00	473.48	0.00	0.00	9.00	9.00	85.22	558.70	0.00	0.00	558.70	0.00	0.00	0.00	0					0.00								558.70
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008787371	0117350099	07-10-2025	0.159	Running Repair	07-10-2025	3007664871	3781122500602	MC2EPDRC0TBB67523	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	08-08-2025	AJMILA P.M	0012993490	Misc. Labor	AJMILA P.M	Retail/ Fleet Owner	0012993490	70	H	PRAJEESH P S	Paid			4 WHEEL BRAKE ADJUST	535.00	0.00	0.00	0.00	0.00	0.00	85.07	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	0.00	0.00	0					0.00								100.39
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008787879	0117350099	07-10-2025	0.238	Running Repair	07-10-2025	3007665310	3781122500603	MC2EBERC0MJB05913	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 5S PRM	29-09-2021	"MANAGING PARTNER DIAMOND SILICATE PARTNER, DIAMOND SILICATE"	0010417562	Misc. Labor	MANAGING PARTNER DIAMOND SILICATE	Retail/ Fleet Owner	0010417562	76800	KM	PRAJEESH P S	Paid			4 WHEEL BRAKE ADJUST	535.00	0.00	0.00	0.00	0.00	0.00	127.33	0.00	0.00	127.33	0.00	0.00	9.00	9.00	22.92	150.25	0.00	0.00	150.25	0.00	0.00	0.00	0					0.00								150.25
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008789794	ID614469	08-10-2025	1.000	Running Repair	08-10-2025	3007669423	3781122500604	MC2FDLRT0PH534142	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	Spares	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	120900	KM	PRAJEESH P S	Paid			GASKET TURBOCHARGER	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00								205.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008789794	ID329361	08-10-2025	1.000	Running Repair	08-10-2025	3007669423	3781122500604	MC2FDLRT0PH534142	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	Spares	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	120900	KM	PRAJEESH P S	Paid			GASKET OIL STRAINER	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00								20.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008789794	ID329362	08-10-2025	1.000	Running Repair	08-10-2025	3007669423	3781122500604	MC2FDLRT0PH534142	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	Spares	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	120900	KM	PRAJEESH P S	Paid			GASKET - OIL RETURN TC SIDE	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00								20.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008789794	IM300905L	08-10-2025	0.500	Running Repair	08-10-2025	3007669423	3781122500604	MC2FDLRT0PH534142	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	Lubricant	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	120900	KM	PRAJEESH P S	Paid			EICHER Life Max Green 209 LTR	302.00	0.00	0.00	0.00	0.00	255.94	127.97	0.00	0.00	127.97	0.00	0.00	9.00	9.00	23.04	151.01	0.00	0.00	151.01	0.00	0.00	0.00	0					0.00								151.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008789794	LP3770137	08-10-2025	0.100	Running Repair	08-10-2025	3007669423	3781122500604	MC2FDLRT0PH534142	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	Local Parts	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	120900	KM	PRAJEESH P S	Paid			LOAD BODY MATERIALS	0.00	0.00	0.00	0.00	0.00	"1,300.00"	130.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	0.00	0.00	0					0.00								153.40
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008789794	0101155010	08-10-2025	2.500	Running Repair	08-10-2025	3007669423	3781122500604	MC2FDLRT0PH534142	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	Labor Value	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	120900	KM	PRAJEESH P S	Paid			TURBO ASSY. REPLACEMENT	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	-1.75	-23.41	"1,314.09"	0.00	0.00	9.00	9.00	236.54	"1,550.63"	0.00	0.00	"1,550.63"	0.00	0.00	0.00	0					0.00								"1,550.63"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008789794	IM300893	08-10-2025	1.000	Running Repair	08-10-2025	3007669423	3781122500604	MC2FDLRT0PH534142	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	Spares	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	120900	KM	PRAJEESH P S	Paid			AIR FILTER SET LCV PRO SMALL N/M	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	-0.64	-16.65	"2,585.04"	0.00	0.00	9.00	9.00	465.30	"3,050.34"	0.00	0.00	"3,050.34"	0.00	0.00	0.00	0					0.00								"3,050.34"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Karnataka	4008793603	IM300858L	08-10-2025	1.000	Running Repair	08-10-2025	3007670119	3781122500605	MC2EBFRC0PFB32728	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	0012114469	Lubricant	SYED ISAQ AJMAL	Retail/ Fleet Owner	0012114469	147194	KM	PRAJEESH P S	Paid			EICHER Mile MAX DEF 1/20 L	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00								"1,310.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Karnataka	4008793603	0117140099	08-10-2025	0.301	Running Repair	08-10-2025	3007670119	3781122500605	MC2EBFRC0PFB32728	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	0012114469	Misc. Labor	SYED ISAQ AJMAL	Retail/ Fleet Owner	0012114469	147194	KM	PRAJEESH P S	Paid			FLUID TOP UP ADBLUE/DEF	535.00	0.00	0.00	0.00	0.00	0.00	161.04	0.00	0.00	161.04	0.00	18.00	0.00	0.00	28.99	190.03	0.00	0.00	190.03	0.00	0.00	0.00	0					0.00								190.03
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008794721	0117210099	08-10-2025	5.000	Onsite	08-10-2025	3007671681	3781122500606	MC2EPDRC0RAB42492	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	26-02-2024	BAIJU TK	0012338122	Misc. Labor	BAIJU TK	Retail/ Fleet Owner	0012338122	999	H	PRAJEESH P S	Paid			CLUTCH DISC REPLACEMENT	535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	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	0.00	0.00	0					0.00								"3,156.50"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008794721	0117350099	08-10-2025	0.159	Onsite	08-10-2025	3007671681	3781122500606	MC2EPDRC0RAB42492	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	26-02-2024	BAIJU TK	0012338122	Misc. Labor	BAIJU TK	Retail/ Fleet Owner	0012338122	999	H	PRAJEESH P S	Paid			4 WHEEL BRAKE ADJUST	535.00	0.00	0.00	0.00	0.00	0.00	85.07	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	0.00	0.00	0					0.00								100.39
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008794721	ID616749	08-10-2025	1.000	Onsite	08-10-2025	3007671681	3781122500606	MC2EPDRC0RAB42492	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	26-02-2024	BAIJU TK	0012338122	Spares	BAIJU TK	Retail/ Fleet Owner	0012338122	999	H	PRAJEESH P S	Paid			CLUTCH DISC DIA 310	"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	-1.96	-92.70	"4,636.96"	0.00	0.00	9.00	9.00	834.66	"5,471.62"	0.00	0.00	"5,471.62"	0.00	0.00	0.00	0					0.00								"5,471.62"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008794721	ID360785	08-10-2025	1.000	Onsite	08-10-2025	3007671681	3781122500606	MC2EPDRC0RAB42492	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	26-02-2024	BAIJU TK	0012338122	Spares	BAIJU TK	Retail/ Fleet Owner	0012338122	999	H	PRAJEESH P S	Paid			COVER ASSY. CLUTCH	"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	-1.96	-122.42	"6,123.34"	0.00	0.00	9.00	9.00	"1,102.20"	"7,225.54"	0.00	0.00	"7,225.54"	0.00	0.00	0.00	0					0.00								"7,225.54"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008794721	IM300123L	08-10-2025	1.000	Onsite	08-10-2025	3007671681	3781122500606	MC2EPDRC0RAB42492	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	26-02-2024	BAIJU TK	0012338122	Lubricant	BAIJU TK	Retail/ Fleet Owner	0012338122	999	H	PRAJEESH P S	Paid			Eicher Life Max Transmission Oil 209Ltr	325.00	0.00	0.00	0.00	0.00	275.42	275.42	-1.96	-5.40	270.02	0.00	0.00	9.00	9.00	48.60	318.62	0.00	0.00	318.62	0.00	0.00	0.00	0					0.00								318.62
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008794721	LP3770136	08-10-2025	3.000	Onsite	08-10-2025	3007671681	3781122500606	MC2EPDRC0RAB42492	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	26-02-2024	BAIJU TK	0012338122	Local Parts	BAIJU TK	Retail/ Fleet Owner	0012338122	999	H	PRAJEESH P S	Paid			COTTON WASTE	0.00	0.00	0.00	0.00	0.00	10.65	31.95	0.00	0.00	31.95	0.00	0.00	2.50	2.50	1.60	33.55	0.00	0.00	33.55	0.00	0.00	0.00	0					0.00								33.55
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008794721	LP3770157	08-10-2025	3.000	Onsite	08-10-2025	3007671681	3781122500606	MC2EPDRC0RAB42492	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	26-02-2024	BAIJU TK	0012338122	Local Parts	BAIJU TK	Retail/ Fleet Owner	0012338122	999	H	PRAJEESH P S	Paid			SEALENT	0.00	0.00	0.00	0.00	0.00	55.08	165.24	-0.50	-0.83	164.41	0.00	0.00	9.00	9.00	29.60	194.01	0.00	0.00	194.01	0.00	0.00	0.00	0					0.00								194.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008790337	0117350099	08-10-2025	0.159	Running Repair	08-10-2025	3007671722	3781122500607	MC265CRC0DC269018	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	22-04-2013	YOONUS. E	0010088568	Misc. Labor	YOONUS. E	Retail/ Fleet Owner	0010088568	266001	KM	PRAJEESH P S	Paid			4 WHEEL BRAKE ADJUST	535.00	0.00	0.00	0.00	0.00	0.00	85.07	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	0.00	0.00	0					0.00								100.39
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008794473	0115351410	08-10-2025	0.500	Onsite	08-10-2025	3007671759	3781122500608	MC2C8CRC0JL424330	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	Labor Value	THE MANAGING PARTNER	Retail/ Fleet Owner	0010754261	188950	KM	PRAJEESH P S	Paid			APDA	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008794473	0117999999	08-10-2025	0.900	Onsite	08-10-2025	3007671759	3781122500608	MC2C8CRC0JL424330	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	Misc. Labor	THE MANAGING PARTNER	Retail/ Fleet Owner	0010754261	188950	KM	PRAJEESH P S	Paid			SERVICE CHARGE	535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	0.00	0.00	0					0.00								568.18
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008794473	0117120099	08-10-2025	1.000	Onsite	08-10-2025	3007671759	3781122500608	MC2C8CRC0JL424330	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	Misc. Labor	THE MANAGING PARTNER	Retail/ Fleet Owner	0010754261	188950	KM	PRAJEESH P S	Paid			COMPRESSOR HEAD R&R	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-2.35	-12.57	522.43	0.00	0.00	9.00	9.00	94.04	616.47	0.00	0.00	616.47	0.00	0.00	0.00	0					0.00								616.47
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008779412	IM301276L	08-10-2025	1.000	Running Repair	08-10-2025	3007671854	3781122500609	MC2EMDRC0MA484272	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	Lubricant	RATHEESH CK	Retail/ Fleet Owner	0011464189	6150	H	PRAJEESH P S	Paid			Eicher Premium Plus Grease	"123,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	0.00	0.00	0					0.00						2008543574	08-10-2025	739.81
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008779412	MH001715	08-10-2025	2.000	Running Repair	08-10-2025	3007671854	3781122500609	MC2EMDRC0MA484272	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	Spares	RATHEESH CK	Retail/ Fleet Owner	0011464189	6150	H	PRAJEESH P S	Paid			"MH001715, BOLT"	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008543574	08-10-2025	70.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008779412	MF445086	08-10-2025	2.000	Running Repair	08-10-2025	3007671854	3781122500609	MC2EMDRC0MA484272	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	Spares	RATHEESH CK	Retail/ Fleet Owner	0011464189	6150	H	PRAJEESH P S	Paid			NUT SELF LOCKING 12	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	0.00	0.00	0					0.00						2008543574	08-10-2025	60.02
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008779412	0117120099	08-10-2025	2.600	Running Repair	08-10-2025	3007671854	3781122500609	MC2EMDRC0MA484272	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	Misc. Labor	RATHEESH CK	Retail/ Fleet Owner	0011464189	6150	H	PRAJEESH P S	Paid			FR BOTH SIDE LINER & GREASE CHANGE	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00						2008543574	08-10-2025	"1,641.38"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008779412	0117260099	08-10-2025	1.000	Running Repair	08-10-2025	3007671854	3781122500609	MC2EMDRC0MA484272	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	Misc. Labor	RATHEESH CK	Retail/ Fleet Owner	0011464189	6150	H	PRAJEESH P S	Paid			ENGINE FOUNDATION CHANGE	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008543574	08-10-2025	631.30
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008779412	333333	08-10-2025	1.000	Running Repair	08-10-2025	3007671854	3781122500609	MC2EMDRC0MA484272	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	Outside Parts	RATHEESH CK	Retail/ Fleet Owner	0011464189	6150	H	PRAJEESH P S	Paid			IM301530 ENGINE MOUNTING KIT PRO 2000	"10,000.00"	0.00	0.00	0.00	0.00	"2,128.81"	"2,128.81"	0.00	0.00	"2,128.81"	0.00	0.00	9.00	9.00	383.18	"2,511.99"	0.00	0.00	"2,511.99"	0.00	0.00	0.00	0					0.00						2008543574	08-10-2025	"2,511.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008779412	LP3770136	08-10-2025	3.000	Running Repair	08-10-2025	3007671854	3781122500609	MC2EMDRC0MA484272	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	Local Parts	RATHEESH CK	Retail/ Fleet Owner	0011464189	6150	H	PRAJEESH P S	Paid			COTTON WASTE	0.00	0.00	0.00	0.00	0.00	10.65	31.95	0.00	0.00	31.95	0.00	0.00	2.50	2.50	1.60	33.55	0.00	0.00	33.55	0.00	0.00	0.00	0					0.00						2008543574	08-10-2025	33.55
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008779412	IF000504	08-10-2025	2.000	Running Repair	08-10-2025	3007671854	3781122500609	MC2EMDRC0MA484272	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	Spares	RATHEESH CK	Retail/ Fleet Owner	0011464189	6150	H	PRAJEESH P S	Paid			"OIL SEAL, FR HUB WHEEL"	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2008543574	08-10-2025	300.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008779412	MF472103	08-10-2025	3.000	Running Repair	08-10-2025	3007671854	3781122500609	MC2EMDRC0MA484272	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	Spares	RATHEESH CK	Retail/ Fleet Owner	0011464189	6150	H	PRAJEESH P S	Paid			SPLIT PIN (5X45)	10.00	0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008543574	08-10-2025	29.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008779412	LP3770137	08-10-2025	0.100	Running Repair	08-10-2025	3007671854	3781122500609	MC2EMDRC0MA484272	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	Local Parts	RATHEESH CK	Retail/ Fleet Owner	0011464189	6150	H	PRAJEESH P S	Paid			LOAD BODY MATERIALS	0.00	0.00	0.00	0.00	0.00	"1,300.00"	130.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	0.00	0.00	0					0.00						2008543574	08-10-2025	153.40
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008779412	LP3770094	08-10-2025	1.000	Running Repair	08-10-2025	3007671854	3781122500609	MC2EMDRC0MA484272	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	Local Parts	RATHEESH CK	Retail/ Fleet Owner	0011464189	6150	H	PRAJEESH P S	Paid			BRAKE LINING (320X110)	0.00	0.00	0.00	0.00	0.00	"1,550.00"	"1,550.00"	0.00	0.00	"1,550.00"	0.00	0.00	9.00	9.00	279.00	"1,829.00"	0.00	0.00	"1,829.00"	0.00	0.00	0.00	0					0.00						2008543574	08-10-2025	"1,829.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008775429	IM300123L	09-10-2025	1.500	Preventive Maintenance	04-10-2025	3007672606	3781122500610	MC2EMDRC0PKB38704	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	02-03-2024	MOHAMMED KUNHI B M	0012362622	Lubricant	MOHAMMED KUNHI B M	Retail/ Fleet Owner	0012362622	1940	H	PRAJEESH P S	Paid			Eicher Life Max Transmission Oil 209Ltr	325.00	0.00	0.00	0.00	0.00	275.43	413.15	0.00	0.00	413.15	0.00	0.00	9.00	9.00	74.36	487.51	0.00	0.00	487.51	0.00	0.00	0.00	0					0.00						2008526415	04-10-2025	487.51
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008775429	0117120099	09-10-2025	1.400	Preventive Maintenance	04-10-2025	3007672606	3781122500610	MC2EMDRC0PKB38704	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	02-03-2024	MOHAMMED KUNHI B M	0012362622	Misc. Labor	MOHAMMED KUNHI B M	Retail/ Fleet Owner	0012362622	1940	H	PRAJEESH P S	Paid			2000 HR SERVICE	535.00	0.00	0.00	0.00	0.00	0.00	749.00	0.00	0.00	749.00	0.00	0.00	9.00	9.00	134.82	883.82	0.00	0.00	883.82	0.00	0.00	0.00	0					0.00						2008526415	04-10-2025	883.82
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008775429	ID350639	09-10-2025	1.000	Preventive Maintenance	04-10-2025	3007672606	3781122500610	MC2EMDRC0PKB38704	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	02-03-2024	MOHAMMED KUNHI B M	0012362622	Spares	MOHAMMED KUNHI B M	Retail/ Fleet Owner	0012362622	1940	H	PRAJEESH P S	Paid			SECONDARY ELEMENT	759.00	0.00	0.00	571.06	571.06	722.86	722.86	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	0.00	0.00	0					0.00						2008526415	04-10-2025	759.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008775429	ID350638	09-10-2025	1.000	Preventive Maintenance	04-10-2025	3007672606	3781122500610	MC2EMDRC0PKB38704	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	02-03-2024	MOHAMMED KUNHI B M	0012362622	Spares	MOHAMMED KUNHI B M	Retail/ Fleet Owner	0012362622	1940	H	PRAJEESH P S	Paid			PRIMARY ELEMENT	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00						2008526415	04-10-2025	"2,101.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008775429	ID334315	09-10-2025	1.000	Preventive Maintenance	04-10-2025	3007672606	3781122500610	MC2EMDRC0PKB38704	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	02-03-2024	MOHAMMED KUNHI B M	0012362622	Spares	MOHAMMED KUNHI B M	Retail/ Fleet Owner	0012362622	1940	H	PRAJEESH P S	Paid			MAIN FILTER KIT	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2008526415	04-10-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008775429	IM300905L	09-10-2025	12.000	Preventive Maintenance	04-10-2025	3007672606	3781122500610	MC2EMDRC0PKB38704	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	02-03-2024	MOHAMMED KUNHI B M	0012362622	Lubricant	MOHAMMED KUNHI B M	Retail/ Fleet Owner	0012362622	1940	H	PRAJEESH P S	Paid			EICHER Life Max Green 209 LTR	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	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	0.00	0.00	0					0.00						2008526415	04-10-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008775429	ID376839	09-10-2025	1.000	Preventive Maintenance	04-10-2025	3007672606	3781122500610	MC2EMDRC0PKB38704	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	02-03-2024	MOHAMMED KUNHI B M	0012362622	Spares	MOHAMMED KUNHI B M	Retail/ Fleet Owner	0012362622	1940	H	PRAJEESH P S	Paid			SERVICE KIT OIL FILTER & O RING	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	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	0.00	0.00	0					0.00						2008526415	04-10-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008775429	ID362276	09-10-2025	1.000	Preventive Maintenance	04-10-2025	3007672606	3781122500610	MC2EMDRC0PKB38704	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	02-03-2024	MOHAMMED KUNHI B M	0012362622	Spares	MOHAMMED KUNHI B M	Retail/ Fleet Owner	0012362622	1940	H	PRAJEESH P S	Paid			FILTER ELEMENT WITH O-RING PRE FILTER	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	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	0.00	0.00	0					0.00						2008526415	04-10-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008775429	ID362270	09-10-2025	1.000	Preventive Maintenance	04-10-2025	3007672606	3781122500610	MC2EMDRC0PKB38704	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	02-03-2024	MOHAMMED KUNHI B M	0012362622	Spares	MOHAMMED KUNHI B M	Retail/ Fleet Owner	0012362622	1940	H	PRAJEESH P S	Paid			FILTER ELEMENT WITH O-RING MAIN FILTER	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-0.93	-12.89	"1,372.70"	0.00	0.00	9.00	9.00	247.08	"1,619.78"	0.00	0.00	"1,619.78"	0.00	0.00	0.00	0					0.00						2008526415	04-10-2025	"1,619.78"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008767120	ME600127	09-10-2025	2.000	Running Repair	07-10-2025	3007672624	3781122500611	MC2C8CRC0JG411354	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	Spares	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid			BREATHER (M1-M2)	391.00	0.00	0.00	253.16	506.32	331.36	662.72	-3.00	-19.88	642.84	0.00	0.00	9.00	9.00	115.72	758.56	0.00	0.00	758.56	0.00	0.00	0.00	0					0.00								758.56
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008767120	IM300996	09-10-2025	1.000	Running Repair	07-10-2025	3007672624	3781122500611	MC2C8CRC0JG411354	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	Spares	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid			Kit Clutch Cover & disc assembly	"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	-3.00	-281.11	"9,089.23"	0.00	0.00	9.00	9.00	"1,636.06"	"10,725.29"	0.00	0.00	"10,725.29"	0.00	0.00	0.00	0					0.00								"10,725.29"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008767120	ID304190	09-10-2025	1.000	Running Repair	07-10-2025	3007672624	3781122500611	MC2C8CRC0JG411354	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	Spares	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid			CLUTCH RELEASE BEARING ASSY.	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	-3.00	-40.30	"1,302.92"	0.00	0.00	9.00	9.00	234.52	"1,537.44"	0.00	0.00	"1,537.44"	0.00	0.00	0.00	0					0.00								"1,537.44"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008767120	ID206418	09-10-2025	1.000	Running Repair	07-10-2025	3007672624	3781122500611	MC2C8CRC0JG411354	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	Spares	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid			"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	663.00	0.00	0.00	429.26	429.26	561.86	561.86	-3.00	-16.86	545.00	0.00	0.00	9.00	9.00	98.10	643.10	0.00	0.00	643.10	0.00	0.00	0.00	0					0.00								643.10
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008767120	ME600343	09-10-2025	1.000	Running Repair	07-10-2025	3007672624	3781122500611	MC2C8CRC0JG411354	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	Spares	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid			"ME600343, SPRING RETURN"	10.00	0.00	0.00	6.47	6.47	8.47	8.47	-2.95	-0.25	8.22	0.00	0.00	9.00	9.00	1.48	9.70	0.00	0.00	9.70	0.00	0.00	0.00	0					0.00								9.70
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008767120	IB999724	09-10-2025	1.000	Running Repair	07-10-2025	3007672624	3781122500611	MC2C8CRC0JG411354	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	Spares	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid			GEAR BOX SNAP RING KIT	963.00	0.00	0.00	623.50	623.50	816.10	816.10	-3.00	-24.48	791.62	0.00	0.00	9.00	9.00	142.50	934.12	0.00	0.00	934.12	0.00	0.00	0.00	0					0.00								934.12
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008767120	ID200373	09-10-2025	1.000	Running Repair	07-10-2025	3007672624	3781122500611	MC2C8CRC0JG411354	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	Spares	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid			"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	525.00	0.00	0.00	339.92	339.92	444.92	444.92	-3.00	-13.35	431.57	0.00	0.00	9.00	9.00	77.68	509.25	0.00	0.00	509.25	0.00	0.00	0.00	0					0.00								509.25
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008767120	ID200365	09-10-2025	2.000	Running Repair	07-10-2025	3007672624	3781122500611	MC2C8CRC0JG411354	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	Spares	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid			"ID200365,WASHER REV IDLR GR"	145.00	0.00	0.00	93.88	187.76	122.88	245.76	-3.00	-7.37	238.39	0.00	0.00	9.00	9.00	42.92	281.31	0.00	0.00	281.31	0.00	0.00	0.00	0					0.00								281.31
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008767120	ID206304	09-10-2025	1.000	Running Repair	07-10-2025	3007672624	3781122500611	MC2C8CRC0JG411354	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	Spares	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid			REV IDLER ASSLY (11.12)	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	-0.17	-8.07	"4,682.61"	0.00	0.00	9.00	9.00	842.86	"5,525.47"	0.00	0.00	"5,525.47"	0.00	0.00	0.00	0					0.00								"5,525.47"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008767120	ID331067	09-10-2025	1.000	Running Repair	07-10-2025	3007672624	3781122500611	MC2C8CRC0JG411354	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	Spares	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid			CASE TRANSMISSION	"13,551.00"	0.00	0.00	"8,773.70"	"8,773.70"	"11,483.90"	"11,483.90"	-3.00	-344.52	"11,139.38"	0.00	0.00	9.00	9.00	"2,005.08"	"13,144.46"	0.00	0.00	"13,144.46"	0.00	0.00	0.00	0					0.00								"13,144.46"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008767120	LP3770157	09-10-2025	15.000	Running Repair	07-10-2025	3007672624	3781122500611	MC2C8CRC0JG411354	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	Local Parts	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid			SEALENT	0.00	0.00	0.00	0.00	0.00	55.08	826.20	0.00	0.00	826.20	0.00	0.00	9.00	9.00	148.72	974.92	0.00	0.00	974.92	0.00	0.00	0.00	0					0.00								974.92
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008767120	IM300123L	09-10-2025	7.000	Running Repair	07-10-2025	3007672624	3781122500611	MC2C8CRC0JG411354	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	Lubricant	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid			Eicher Life Max Transmission Oil 209Ltr	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	-3.00	-57.84	"1,870.10"	0.00	0.00	9.00	9.00	336.62	"2,206.72"	0.00	0.00	"2,206.72"	0.00	0.00	0.00	0					0.00								"2,206.72"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008767120	LP3770136	09-10-2025	10.000	Running Repair	07-10-2025	3007672624	3781122500611	MC2C8CRC0JG411354	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	Local Parts	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid			COTTON WASTE	0.00	0.00	0.00	0.00	0.00	10.65	106.50	0.00	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	0.00	111.82	0.00	0.00	0.00	0					0.00								111.82
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008767120	IA201780	09-10-2025	3.000	Running Repair	07-10-2025	3007672624	3781122500611	MC2C8CRC0JG411354	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	Spares	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid			"STUD,AXLE HSG. STRD.MTD.(10.90G)"	95.00	0.00	0.00	61.51	184.53	80.51	241.53	-3.00	-7.25	234.28	0.00	0.00	9.00	9.00	42.18	276.46	0.00	0.00	276.46	0.00	0.00	0.00	0					0.00								276.46
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008767120	ME603242	09-10-2025	1.000	Running Repair	07-10-2025	3007672624	3781122500611	MC2C8CRC0JG411354	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	Spares	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid			"ME603242, RING SYNCHRONIZER"	838.00	0.00	0.00	542.57	542.57	710.17	710.17	-3.00	-21.31	688.86	0.00	0.00	9.00	9.00	124.00	812.86	0.00	0.00	812.86	0.00	0.00	0.00	0					0.00								812.86
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008767120	ID379580	09-10-2025	2.000	Running Repair	07-10-2025	3007672624	3781122500611	MC2C8CRC0JG411354	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	Spares	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid			"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	570.00	0.00	0.00	369.05	738.10	483.05	966.10	-3.00	-28.98	937.12	0.00	0.00	9.00	9.00	168.68	"1,105.80"	0.00	0.00	"1,105.80"	0.00	0.00	0.00	0					0.00								"1,105.80"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008767120	MT102632	09-10-2025	2.000	Running Repair	07-10-2025	3007672624	3781122500611	MC2C8CRC0JG411354	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	Spares	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid			"PIN SHEAR,RR WHEEL HUB"	35.00	0.00	0.00	22.66	45.32	29.66	59.32	-3.00	-1.78	57.54	0.00	0.00	9.00	9.00	10.36	67.90	0.00	0.00	67.90	0.00	0.00	0.00	0					0.00								67.90
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008767120	ID205658	09-10-2025	1.000	Running Repair	07-10-2025	3007672624	3781122500611	MC2C8CRC0JG411354	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	Spares	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid			COVER CLUTCH ROCKER ARM 11.12	190.00	0.00	0.00	123.02	123.02	161.02	161.02	-3.00	-4.83	156.19	0.00	0.00	9.00	9.00	28.12	184.31	0.00	0.00	184.31	0.00	0.00	0.00	0					0.00								184.31
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008767120	LPMB03043008	09-10-2025	1.000	Running Repair	07-10-2025	3007672624	3781122500611	MC2C8CRC0JG411354	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	Spares	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid			DIAPHRAGM TYPE 12	0.00	0.00	0.00	0.00	0.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	0.00	590.00	0.00	0.00	0.00	0					0.00								590.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008767120	MF472103	09-10-2025	1.000	Running Repair	07-10-2025	3007672624	3781122500611	MC2C8CRC0JG411354	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	Spares	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid			SPLIT PIN (5X45)	10.00	0.00	0.00	6.47	6.47	8.47	8.47	-2.95	-0.25	8.22	0.00	0.00	9.00	9.00	1.48	9.70	0.00	0.00	9.70	0.00	0.00	0.00	0					0.00								9.70
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008767120	ID206286	09-10-2025	1.000	Running Repair	07-10-2025	3007672624	3781122500611	MC2C8CRC0JG411354	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	Spares	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid			COUNTER SHAFT (11.12)	"9,693.00"	0.00	0.00	"6,275.81"	"6,275.81"	"8,214.41"	"8,214.41"	-3.00	-246.43	"7,967.98"	0.00	0.00	9.00	9.00	"1,434.24"	"9,402.22"	0.00	0.00	"9,402.22"	0.00	0.00	0.00	0					0.00								"9,402.22"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008767120	0111222015	09-10-2025	9.500	Running Repair	07-10-2025	3007672624	3781122500611	MC2C8CRC0JG411354	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	Labor Value	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid			T/M ASSY...OVERHAUL	535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	"5,082.50"	0.00	0.00	9.00	9.00	914.86	"5,997.36"	0.00	0.00	"5,997.36"	0.00	0.00	0.00	0					0.00								"5,997.36"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008767120	0117140099	09-10-2025	0.900	Running Repair	07-10-2025	3007672624	3781122500611	MC2C8CRC0JG411354	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	Misc. Labor	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid			FR LH DIAPHRAM CHANGE	535.00	0.00	0.00	0.00	0.00	0.00	481.50	-1.40	-6.74	474.76	0.00	0.00	9.00	9.00	85.46	560.22	0.00	0.00	560.22	0.00	0.00	0.00	0					0.00								560.22
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008767120	0117130099	09-10-2025	1.000	Running Repair	07-10-2025	3007672624	3781122500611	MC2C8CRC0JG411354	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	Misc. Labor	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid			CLUTCH DISC CHANGE	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00								631.30
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008799342	0117120099	09-10-2025	0.317	Running Repair	09-10-2025	3007675226	3781122500612	MC2C8CRC0GH352282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-02-2017	"Abhilash. T.k.,"	0010311200	Misc. Labor	"Abhilash. T.k.,"	Retail/ Fleet Owner	0010311200	176000	KM	PRAJEESH P S	Paid			powersteering oil checkup	535.00	0.00	0.00	0.00	0.00	0.00	169.60	0.00	0.00	169.60	0.00	0.00	9.00	9.00	30.52	200.12	0.00	0.00	200.12	0.00	0.00	0.00	0					0.00						2008547301	09-10-2025	200.12
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008768656	0117260099	10-10-2025	3.000	Running Repair	08-10-2025	3007676975	3781122500613	MC265CRC0EA284825	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	21-02-2014	PRAMOD CC	0010794298	Misc. Labor	PRAMOD CC	Retail/ Fleet Owner	0010794298	362500	KM	PRAJEESH P S	Paid			FR BOTH SIDE LINER & GREASE CHANGE	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	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	0.00	0.00	0					0.00								"1,893.90"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008768656	IM300262L	10-10-2025	1.000	Running Repair	08-10-2025	3007676975	3781122500613	MC265CRC0EA284825	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	21-02-2014	PRAMOD CC	0010794298	Lubricant	PRAMOD CC	Retail/ Fleet Owner	0010794298	362500	KM	PRAJEESH P S	Paid			Eicher Life Max Diesel Engine Oil 209Ltr	268.00	0.00	0.00	0.00	0.00	227.12	227.12	0.00	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	0.00	0.00	0					0.00								268.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008768656	LP3770136	10-10-2025	5.000	Running Repair	08-10-2025	3007676975	3781122500613	MC265CRC0EA284825	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	21-02-2014	PRAMOD CC	0010794298	Local Parts	PRAMOD CC	Retail/ Fleet Owner	0010794298	362500	KM	PRAJEESH P S	Paid			COTTON WASTE	0.00	0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	55.91	0.00	0.00	0.00	0					0.00								55.91
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008768656	IF000504	10-10-2025	2.000	Running Repair	08-10-2025	3007676975	3781122500613	MC265CRC0EA284825	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	21-02-2014	PRAMOD CC	0010794298	Spares	PRAMOD CC	Retail/ Fleet Owner	0010794298	362500	KM	PRAJEESH P S	Paid			"OIL SEAL, FR HUB WHEEL"	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00								300.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008768656	MF472103	10-10-2025	2.000	Running Repair	08-10-2025	3007676975	3781122500613	MC265CRC0EA284825	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	21-02-2014	PRAMOD CC	0010794298	Spares	PRAMOD CC	Retail/ Fleet Owner	0010794298	362500	KM	PRAJEESH P S	Paid			SPLIT PIN (5X45)	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008768656	IM301276L	10-10-2025	1.000	Running Repair	08-10-2025	3007676975	3781122500613	MC265CRC0EA284825	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	21-02-2014	PRAMOD CC	0010794298	Lubricant	PRAMOD CC	Retail/ Fleet Owner	0010794298	362500	KM	PRAJEESH P S	Paid			Eicher Premium Plus Grease	"123,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	0.00	0.00	0					0.00								739.81
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008768656	LP3770137	10-10-2025	0.100	Running Repair	08-10-2025	3007676975	3781122500613	MC265CRC0EA284825	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	21-02-2014	PRAMOD CC	0010794298	Local Parts	PRAMOD CC	Retail/ Fleet Owner	0010794298	362500	KM	PRAJEESH P S	Paid			LOAD BODY MATERIALS	0.00	0.00	0.00	0.00	0.00	"1,300.00"	130.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	0.00	0.00	0					0.00								153.40
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008768656	LP3770094	10-10-2025	1.000	Running Repair	08-10-2025	3007676975	3781122500613	MC265CRC0EA284825	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	21-02-2014	PRAMOD CC	0010794298	Local Parts	PRAMOD CC	Retail/ Fleet Owner	0010794298	362500	KM	PRAJEESH P S	Paid			BRAKE LINING (320X110)	0.00	0.00	0.00	0.00	0.00	"1,550.00"	"1,550.00"	0.00	0.00	"1,550.00"	0.00	0.00	9.00	9.00	279.00	"1,829.00"	0.00	0.00	"1,829.00"	0.00	0.00	0.00	0					0.00								"1,829.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008768656	IA205293	10-10-2025	4.000	Running Repair	08-10-2025	3007676975	3781122500613	MC265CRC0EA284825	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	21-02-2014	PRAMOD CC	0010794298	Spares	PRAMOD CC	Retail/ Fleet Owner	0010794298	362500	KM	PRAJEESH P S	Paid			SHOE RETURN SPRING (MCV)	110.00	0.00	0.00	71.22	284.88	93.22	372.88	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	0.00	0.00	0					0.00								440.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008786751	0117999999	10-10-2025	1.200	Running Repair	07-10-2025	3007676976	3781122500614	MC2C8CRC0JK422529	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	Misc. Labor	THE MANAGING PARTNER	Retail/ Fleet Owner	0010640052	147930	KM	PRAJEESH P S	Paid			IM301276L  Eicher Premium Plus Grease	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00								757.56
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008786751	0117270099	10-10-2025	3.000	Running Repair	07-10-2025	3007676976	3781122500614	MC2C8CRC0JK422529	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	Misc. Labor	THE MANAGING PARTNER	Retail/ Fleet Owner	0010640052	147930	KM	PRAJEESH P S	Paid			"RR BOTH SIDE LINER,GREASE CHANGE"	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	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	0.00	0.00	0					0.00								"1,893.90"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008786751	LP3770157	10-10-2025	3.000	Running Repair	07-10-2025	3007676976	3781122500614	MC2C8CRC0JK422529	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	Local Parts	THE MANAGING PARTNER	Retail/ Fleet Owner	0010640052	147930	KM	PRAJEESH P S	Paid			SEALENT	0.00	0.00	0.00	0.00	0.00	55.08	165.24	0.00	0.00	165.24	0.00	0.00	9.00	9.00	29.74	194.98	0.00	0.00	194.98	0.00	0.00	0.00	0					0.00								194.98
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008786751	IA215142	10-10-2025	2.000	Running Repair	07-10-2025	3007676976	3781122500614	MC2C8CRC0JK422529	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	Spares	THE MANAGING PARTNER	Retail/ Fleet Owner	0010640052	147930	KM	PRAJEESH P S	Paid			"OIL SEAL,HUB REAR OUTER WHEEL"	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00								260.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008786751	IA215577	10-10-2025	2.000	Running Repair	07-10-2025	3007676976	3781122500614	MC2C8CRC0JK422529	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	Spares	THE MANAGING PARTNER	Retail/ Fleet Owner	0010640052	147930	KM	PRAJEESH P S	Paid			"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	205.00	0.00	0.00	132.73	265.46	173.73	347.46	-0.40	-1.39	346.07	0.00	0.00	9.00	9.00	62.30	408.37	0.00	0.00	408.37	0.00	0.00	0.00	0					0.00								408.37
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008786751	LPWR204	10-10-2025	22.000	Running Repair	07-10-2025	3007676976	3781122500614	MC2C8CRC0JK422529	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	Local Parts	THE MANAGING PARTNER	Retail/ Fleet Owner	0010640052	147930	KM	PRAJEESH P S	Paid			RIVET SET B8 BRASS	0.00	0.00	0.00	0.00	0.00	8.00	176.00	0.00	0.00	176.00	0.00	0.00	9.00	9.00	31.68	207.68	0.00	0.00	207.68	0.00	0.00	0.00	0					0.00								207.68
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008786751	LP3770094	10-10-2025	1.000	Running Repair	07-10-2025	3007676976	3781122500614	MC2C8CRC0JK422529	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	Local Parts	THE MANAGING PARTNER	Retail/ Fleet Owner	0010640052	147930	KM	PRAJEESH P S	Paid			BRAKE LINING (320X110)	0.00	0.00	0.00	0.00	0.00	"1,550.00"	"1,550.00"	-1.17	-18.14	"1,531.86"	0.00	0.00	9.00	9.00	275.74	"1,807.60"	0.00	0.00	"1,807.60"	0.00	0.00	0.00	0					0.00								"1,807.60"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008786751	333333	10-10-2025	1.000	Running Repair	07-10-2025	3007676976	3781122500614	MC2C8CRC0JK422529	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	Outside Parts	THE MANAGING PARTNER	Retail/ Fleet Owner	0010640052	147930	KM	PRAJEESH P S	Paid			S CAM BUSH KIT	"10,000.00"	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	0.00	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	0.00	0.00	0					0.00								"1,770.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008786751	IA203213	10-10-2025	6.000	Running Repair	07-10-2025	3007676976	3781122500614	MC2C8CRC0JK422529	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	Spares	THE MANAGING PARTNER	Retail/ Fleet Owner	0010640052	147930	KM	PRAJEESH P S	Paid			NUT	70.00	0.00	0.00	45.32	271.92	59.32	355.92	0.00	0.00	355.92	0.00	0.00	9.00	9.00	64.06	419.98	0.00	0.00	419.98	0.00	0.00	0.00	0					0.00								419.98
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008786751	ID301546	10-10-2025	6.000	Running Repair	07-10-2025	3007676976	3781122500614	MC2C8CRC0JK422529	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	Spares	THE MANAGING PARTNER	Retail/ Fleet Owner	0010640052	147930	KM	PRAJEESH P S	Paid			STUD M12 (10.80 XP C W/B TIPPER)	80.00	0.00	0.00	51.80	310.80	67.80	406.80	0.00	0.00	406.80	0.00	0.00	9.00	9.00	73.22	480.02	0.00	0.00	480.02	0.00	0.00	0.00	0					0.00								480.02
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008792190	MB025392	10-10-2025	2.000	Running Repair	09-10-2025	3007676977	3781122500615	MC2C8CRC0FA306728	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Velayudhan. K. M.	0010399224	Spares	SHYJU. K.M	Retail/ Fleet Owner	0010159813	344237	KM	PRAJEESH P S	Paid			"BUSH, KING PIN LCV"	200.00	0.00	0.00	129.49	258.98	169.49	338.98	0.00	0.00	338.98	0.00	0.00	9.00	9.00	61.02	400.00	0.00	0.00	400.00	0.00	0.00	0.00	0					0.00						2008545819	09-10-2025	400.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008792190	MF472103	10-10-2025	1.000	Running Repair	09-10-2025	3007676977	3781122500615	MC2C8CRC0FA306728	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Velayudhan. K. M.	0010399224	Spares	SHYJU. K.M	Retail/ Fleet Owner	0010159813	344237	KM	PRAJEESH P S	Paid			SPLIT PIN (5X45)	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2008545819	09-10-2025	9.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008792190	0117350099	10-10-2025	2.500	Running Repair	09-10-2025	3007676977	3781122500615	MC2C8CRC0FA306728	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Velayudhan. K. M.	0010399224	Misc. Labor	SHYJU. K.M	Retail/ Fleet Owner	0010159813	344237	KM	PRAJEESH P S	Paid			FR RH WHEEL O/H	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	-0.16	-2.14	"1,335.36"	0.00	0.00	9.00	9.00	240.36	"1,575.72"	0.00	0.00	"1,575.72"	0.00	0.00	0.00	0					0.00						2008545819	09-10-2025	"1,575.72"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008792190	LP3770136	10-10-2025	4.000	Running Repair	09-10-2025	3007676977	3781122500615	MC2C8CRC0FA306728	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Velayudhan. K. M.	0010399224	Local Parts	SHYJU. K.M	Retail/ Fleet Owner	0010159813	344237	KM	PRAJEESH P S	Paid			COTTON WASTE	0.00	0.00	0.00	0.00	0.00	10.65	42.60	0.00	0.00	42.60	0.00	0.00	2.50	2.50	2.14	44.74	0.00	0.00	44.74	0.00	0.00	0.00	0					0.00						2008545819	09-10-2025	44.74
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008792190	IM301276L	10-10-2025	0.500	Running Repair	09-10-2025	3007676977	3781122500615	MC2C8CRC0FA306728	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Velayudhan. K. M.	0010399224	Lubricant	SHYJU. K.M	Retail/ Fleet Owner	0010159813	344237	KM	PRAJEESH P S	Paid			Eicher Premium Plus Grease	"123,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	0.00	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	0.00	0.00	0					0.00						2008545819	09-10-2025	369.89
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008792190	IF000504	10-10-2025	1.000	Running Repair	09-10-2025	3007676977	3781122500615	MC2C8CRC0FA306728	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Velayudhan. K. M.	0010399224	Spares	SHYJU. K.M	Retail/ Fleet Owner	0010159813	344237	KM	PRAJEESH P S	Paid			"OIL SEAL, FR HUB WHEEL"	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0					0.00						2008545819	09-10-2025	150.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008792190	MB025263	10-10-2025	1.000	Running Repair	09-10-2025	3007676977	3781122500615	MC2C8CRC0FA306728	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Velayudhan. K. M.	0010399224	Spares	SHYJU. K.M	Retail/ Fleet Owner	0010159813	344237	KM	PRAJEESH P S	Paid			NUT SLOTTED	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2008545819	09-10-2025	159.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008792190	IF000502	10-10-2025	1.000	Running Repair	09-10-2025	3007676977	3781122500615	MC2C8CRC0FA306728	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Velayudhan. K. M.	0010399224	Spares	SHYJU. K.M	Retail/ Fleet Owner	0010159813	344237	KM	PRAJEESH P S	Paid			TAPER FRONT HUB WHEEL INNER	"1,095.00"	0.00	0.00	708.97	708.97	927.97	927.97	0.00	0.00	927.97	0.00	0.00	9.00	9.00	167.04	"1,095.01"	0.00	0.00	"1,095.01"	0.00	0.00	0.00	0					0.00						2008545819	09-10-2025	"1,095.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008792190	IF000501	10-10-2025	1.000	Running Repair	09-10-2025	3007676977	3781122500615	MC2C8CRC0FA306728	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Velayudhan. K. M.	0010399224	Spares	SHYJU. K.M	Retail/ Fleet Owner	0010159813	344237	KM	PRAJEESH P S	Paid			BEARING TAPER FRONT HUB WHEEL OUTER	995.00	0.00	0.00	644.22	644.22	843.22	843.22	0.00	0.00	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	0.00	995.00	0.00	0.00	0.00	0					0.00						2008545819	09-10-2025	995.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008792330	ID350638	10-10-2025	1.000	Preventive Maintenance	09-10-2025	3007676978	3781122500616	MC2EPDRC0PKB38668	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MUHAMMED BASHEER A K	0012290689	Spares	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	2009	H	PRAJEESH P S	Paid			PRIMARY ELEMENT	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00								"2,101.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008792330	IM300905L	10-10-2025	12.000	Preventive Maintenance	09-10-2025	3007676978	3781122500616	MC2EPDRC0PKB38668	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MUHAMMED BASHEER A K	0012290689	Lubricant	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	2009	H	PRAJEESH P S	Paid			EICHER Life Max Green 209 LTR	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	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	0.00	0.00	0					0.00								"3,623.96"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008792330	ID362270	10-10-2025	1.000	Preventive Maintenance	09-10-2025	3007676978	3781122500616	MC2EPDRC0PKB38668	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MUHAMMED BASHEER A K	0012290689	Spares	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	2009	H	PRAJEESH P S	Paid			FILTER ELEMENT WITH O-RING MAIN FILTER	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	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	0.00	0.00	0					0.00								"1,634.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008792330	ID362276	10-10-2025	1.000	Preventive Maintenance	09-10-2025	3007676978	3781122500616	MC2EPDRC0PKB38668	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MUHAMMED BASHEER A K	0012290689	Spares	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	2009	H	PRAJEESH P S	Paid			FILTER ELEMENT WITH O-RING PRE FILTER	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	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	0.00	0.00	0					0.00								"1,425.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008792330	ID376839	10-10-2025	1.000	Preventive Maintenance	09-10-2025	3007676978	3781122500616	MC2EPDRC0PKB38668	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MUHAMMED BASHEER A K	0012290689	Spares	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	2009	H	PRAJEESH P S	Paid			SERVICE KIT OIL FILTER & O RING	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	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	0.00	0.00	0					0.00								"1,220.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008792330	ID334315	10-10-2025	1.000	Preventive Maintenance	09-10-2025	3007676978	3781122500616	MC2EPDRC0PKB38668	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MUHAMMED BASHEER A K	0012290689	Spares	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	2009	H	PRAJEESH P S	Paid			MAIN FILTER KIT	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00								"1,779.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008792330	0117120099	10-10-2025	2.502	Preventive Maintenance	09-10-2025	3007676978	3781122500616	MC2EPDRC0PKB38668	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MUHAMMED BASHEER A K	0012290689	Misc. Labor	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	2009	H	PRAJEESH P S	Paid			2000 HR SERVICE	535.00	0.00	0.00	0.00	0.00	0.00	"1,338.57"	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	0.00	0.00	0					0.00								"1,579.51"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008792330	LP3770137	10-10-2025	0.100	Preventive Maintenance	09-10-2025	3007676978	3781122500616	MC2EPDRC0PKB38668	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MUHAMMED BASHEER A K	0012290689	Local Parts	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	2009	H	PRAJEESH P S	Paid			LOAD BODY MATERIALS	0.00	0.00	0.00	0.00	0.00	"1,300.00"	130.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	0.00	0.00	0					0.00								153.40
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008792330	LP3770136	10-10-2025	3.000	Preventive Maintenance	09-10-2025	3007676978	3781122500616	MC2EPDRC0PKB38668	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MUHAMMED BASHEER A K	0012290689	Local Parts	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	2009	H	PRAJEESH P S	Paid			COTTON WASTE	0.00	0.00	0.00	0.00	0.00	10.65	31.95	0.00	0.00	31.95	0.00	0.00	2.50	2.50	1.60	33.55	0.00	0.00	33.55	0.00	0.00	0.00	0					0.00								33.55
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008792330	ID350639	10-10-2025	1.000	Preventive Maintenance	09-10-2025	3007676978	3781122500616	MC2EPDRC0PKB38668	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MUHAMMED BASHEER A K	0012290689	Spares	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	2009	H	PRAJEESH P S	Paid			SECONDARY ELEMENT	759.00	0.00	0.00	571.06	571.06	722.86	722.86	-1.33	-9.61	713.25	0.00	0.00	2.50	2.50	35.66	748.91	0.00	0.00	748.91	0.00	0.00	0.00	0					0.00								748.91
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008790390	0117210099	10-10-2025	5.000	Running Repair	09-10-2025	3007676979	3781122500617	MC2B8CRC0HK385497	LD Truck	Pro1075 C DSD BS4NG AB NGB	29-11-2017	ABDUL BASHEER	0011329962	Misc. Labor	ABDUL BASHEER	Retail/ Fleet Owner	0011329962	255000	KM	PRAJEESH P S	Paid			CLUTCH DISC REPLACEMENT	535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	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	0.00	0.00	0					0.00						2008545042	09-10-2025	"3,156.50"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008790390	LP3770136	10-10-2025	2.000	Running Repair	09-10-2025	3007676979	3781122500617	MC2B8CRC0HK385497	LD Truck	Pro1075 C DSD BS4NG AB NGB	29-11-2017	ABDUL BASHEER	0011329962	Local Parts	ABDUL BASHEER	Retail/ Fleet Owner	0011329962	255000	KM	PRAJEESH P S	Paid			COTTON WASTE	0.00	0.00	0.00	0.00	0.00	10.65	21.30	0.00	0.00	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	0.00	22.36	0.00	0.00	0.00	0					0.00						2008545042	09-10-2025	22.36
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008790390	ID304190	10-10-2025	1.000	Running Repair	09-10-2025	3007676979	3781122500617	MC2B8CRC0HK385497	LD Truck	Pro1075 C DSD BS4NG AB NGB	29-11-2017	ABDUL BASHEER	0011329962	Spares	ABDUL BASHEER	Retail/ Fleet Owner	0011329962	255000	KM	PRAJEESH P S	Paid			CLUTCH RELEASE BEARING ASSY.	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	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	0.00	0.00	0					0.00						2008545042	09-10-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008790390	IM300996	10-10-2025	1.000	Running Repair	09-10-2025	3007676979	3781122500617	MC2B8CRC0HK385497	LD Truck	Pro1075 C DSD BS4NG AB NGB	29-11-2017	ABDUL BASHEER	0011329962	Spares	ABDUL BASHEER	Retail/ Fleet Owner	0011329962	255000	KM	PRAJEESH P S	Paid			Kit Clutch Cover & disc assembly	"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	-2.00	-187.41	"9,182.93"	0.00	0.00	9.00	9.00	"1,652.92"	"10,835.85"	0.00	0.00	"10,835.85"	0.00	0.00	0.00	0					0.00						2008545042	09-10-2025	"10,835.85"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008782694	ID345540	10-10-2025	2.000	Preventive Maintenance	08-10-2025	3007676983	3781122500618	MC2EMDRC0LH468844	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	0011385093	Spares	HIJASMUHAMMED K	Retail/ Fleet Owner	0011385093	4331	H	PRAJEESH P S	Paid			UNIVERSAL JOINT	"1,078.00"	0.00	0.00	697.96	"1,395.92"	913.56	"1,827.12"	-2.78	-50.79	"1,776.33"	0.00	0.00	9.00	9.00	319.74	"2,096.07"	0.00	0.00	"2,096.07"	0.00	0.00	0.00	0					0.00								"2,096.07"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008782694	0117350099	10-10-2025	0.850	Preventive Maintenance	08-10-2025	3007676983	3781122500618	MC2EMDRC0LH468844	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	0011385093	Misc. Labor	HIJASMUHAMMED K	Retail/ Fleet Owner	0011385093	4331	H	PRAJEESH P S	Paid			RR LH DIAPHRAM CHANGE	535.00	0.00	0.00	0.00	0.00	0.00	454.75	0.00	0.00	454.75	0.00	0.00	9.00	9.00	81.86	536.61	0.00	0.00	536.61	0.00	0.00	0.00	0					0.00								536.61
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008782694	LPMB03043008	10-10-2025	1.000	Preventive Maintenance	08-10-2025	3007676983	3781122500618	MC2EMDRC0LH468844	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	0011385093	Spares	HIJASMUHAMMED K	Retail/ Fleet Owner	0011385093	4331	H	PRAJEESH P S	Paid			DIAPHRAGM TYPE 12	0.00	0.00	0.00	0.00	0.00	500.00	500.00	-1.10	-5.50	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	0.00	0.00	0					0.00								583.52
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008782694	0106251010	10-10-2025	0.780	Preventive Maintenance	08-10-2025	3007676983	3781122500618	MC2EMDRC0LH468844	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	0011385093	Labor Value	HIJASMUHAMMED K	Retail/ Fleet Owner	0011385093	4331	H	PRAJEESH P S	Paid			PROPELLER SHAFT ASSY .REPL(1 PIECE)	535.00	0.00	0.00	0.00	0.00	0.00	417.30	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	0.00	0.00	0					0.00								492.42
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008782694	0117120099	10-10-2025	2.000	Preventive Maintenance	08-10-2025	3007676983	3781122500618	MC2EMDRC0LH468844	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	0011385093	Misc. Labor	HIJASMUHAMMED K	Retail/ Fleet Owner	0011385093	4331	H	PRAJEESH P S	Paid			ENGINE OIL SERVICE	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	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	0.00	0.00	0					0.00								"1,262.60"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008782694	IM300905L	10-10-2025	12.000	Preventive Maintenance	08-10-2025	3007676983	3781122500618	MC2EMDRC0LH468844	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	0011385093	Lubricant	HIJASMUHAMMED K	Retail/ Fleet Owner	0011385093	4331	H	PRAJEESH P S	Paid			EICHER Life Max Green 209 LTR	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	-2.78	-85.38	"2,985.78"	0.00	0.00	9.00	9.00	537.44	"3,523.22"	0.00	0.00	"3,523.22"	0.00	0.00	0.00	0					0.00								"3,523.22"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008782694	ID376839	10-10-2025	1.000	Preventive Maintenance	08-10-2025	3007676983	3781122500618	MC2EMDRC0LH468844	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	0011385093	Spares	HIJASMUHAMMED K	Retail/ Fleet Owner	0011385093	4331	H	PRAJEESH P S	Paid			SERVICE KIT OIL FILTER & O RING	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-2.78	-28.74	"1,005.16"	0.00	0.00	9.00	9.00	180.92	"1,186.08"	0.00	0.00	"1,186.08"	0.00	0.00	0.00	0					0.00								"1,186.08"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008782694	ID362276	10-10-2025	1.000	Preventive Maintenance	08-10-2025	3007676983	3781122500618	MC2EMDRC0LH468844	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	0011385093	Spares	HIJASMUHAMMED K	Retail/ Fleet Owner	0011385093	4331	H	PRAJEESH P S	Paid			FILTER ELEMENT WITH O-RING PRE FILTER	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-2.78	-33.57	"1,174.06"	0.00	0.00	9.00	9.00	211.34	"1,385.40"	0.00	0.00	"1,385.40"	0.00	0.00	0.00	0					0.00								"1,385.40"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008782694	ID362270	10-10-2025	1.000	Preventive Maintenance	08-10-2025	3007676983	3781122500618	MC2EMDRC0LH468844	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	0011385093	Spares	HIJASMUHAMMED K	Retail/ Fleet Owner	0011385093	4331	H	PRAJEESH P S	Paid			FILTER ELEMENT WITH O-RING MAIN FILTER	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-2.78	-38.52	"1,347.07"	0.00	0.00	9.00	9.00	242.48	"1,589.55"	0.00	0.00	"1,589.55"	0.00	0.00	0.00	0					0.00								"1,589.55"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008782694	ID320554	10-10-2025	1.000	Preventive Maintenance	08-10-2025	3007676983	3781122500618	MC2EMDRC0LH468844	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	0011385093	Spares	HIJASMUHAMMED K	Retail/ Fleet Owner	0011385093	4331	H	PRAJEESH P S	Paid			UNIVERSAL JOINT ASSY	"2,926.00"	0.00	0.00	"1,894.46"	"1,894.46"	"2,479.66"	"2,479.66"	-2.78	-68.93	"2,410.73"	0.00	0.00	9.00	9.00	433.94	"2,844.67"	0.00	0.00	"2,844.67"	0.00	0.00	0.00	0					0.00								"2,844.67"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008803401	0117120099	10-10-2025	0.317	Running Repair	10-10-2025	3007678808	3781122500619	MC2FDLRT0NK517171	LD Bus	2090 L CWC TT RP BS6	31-05-2023	MUSHEERUDHEEN M	0010640462	Misc. Labor	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	203160	KM	PRAJEESH P S	Paid			BRAKE ADJUSTED	535.00	0.00	0.00	0.00	0.00	0.00	169.60	0.00	0.00	169.60	0.00	0.00	9.00	9.00	30.52	200.12	0.00	0.00	200.12	0.00	0.00	0.00	0					0.00								200.12
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008803756	0117120099	10-10-2025	0.317	Running Repair	10-10-2025	3007679012	3781122500620	MC2C8CRC0KA426367	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SHAKIR MUHAMMED. E	0010804958	Misc. Labor	SHAKIR MUHAMMED. E	Retail/ Fleet Owner	0010804958	191025	KM	PRAJEESH P S	Paid			BRAKE ADJUSTED	535.00	0.00	0.00	0.00	0.00	0.00	169.60	0.00	0.00	169.60	0.00	0.00	9.00	9.00	30.52	200.12	0.00	0.00	200.12	0.00	0.00	0.00	0					0.00								200.12
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008803906	0117120099	10-10-2025	0.317	Running Repair	10-10-2025	3007679084	3781122500621	MC2A3LRT0KB431735	LD Bus	10.90L SRLB AB PS NG BS4 SCL ABS VTS	20-06-2019	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	0010586863	Misc. Labor	"THE PRINCIPAL ,DAYAPURAM-"	Retail/ Fleet Owner	0010586863	49736	KM	PRAJEESH P S	Paid			BRAKE ADJUSTED	535.00	0.00	0.00	0.00	0.00	0.00	169.60	0.00	0.00	169.60	0.00	0.00	9.00	9.00	30.52	200.12	0.00	0.00	200.12	0.00	0.00	0.00	0					0.00								200.12
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008804291	0117120099	10-10-2025	0.158	Running Repair	10-10-2025	3007679492	3781122500622	MC2C1CRC0GK354979	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	27-10-2016	"Sreekumar. P.k.,"	0010279592	Misc. Labor	"Sreekumar. P.k.,"	Retail/ Fleet Owner	0010279592	144250	KM	PRAJEESH P S	Paid			BRAKE ADJUSTED	535.00	0.00	0.00	0.00	0.00	0.00	84.53	0.00	0.00	84.53	0.00	0.00	9.00	9.00	15.22	99.75	0.00	0.00	99.75	0.00	0.00	0.00	0					0.00								99.75
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008804503	0117120099	10-10-2025	0.801	Running Repair	10-10-2025	3007680006	3781122500623	MC2C8CRC0KA430059	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-03-2019	"SHOUKATH. N.K., PROPRIETOR- N. K. BRICKS"	0010582733	Misc. Labor	SALEEM. U	Retail/ Fleet Owner	0010844087	124337	KM	PRAJEESH P S	Paid			CATALYTIC CONVERTOR CLEANIN	535.00	0.00	0.00	0.00	0.00	0.00	428.54	0.00	0.00	428.54	0.00	0.00	9.00	9.00	77.14	505.68	0.00	0.00	505.68	0.00	0.00	0.00	0					0.00						2008552209	10-10-2025	505.68
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008804503	IA309482	10-10-2025	1.000	Running Repair	10-10-2025	3007680006	3781122500623	MC2C8CRC0KA430059	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-03-2019	"SHOUKATH. N.K., PROPRIETOR- N. K. BRICKS"	0010582733	Spares	SALEEM. U	Retail/ Fleet Owner	0010844087	124337	KM	PRAJEESH P S	Paid			HANDLE ASSY REGULATOR	202.00	0.00	0.00	130.79	130.79	171.19	171.19	0.00	0.00	171.19	0.00	0.00	9.00	9.00	30.82	202.01	0.00	0.00	202.01	0.00	0.00	0.00	0					0.00						2008552209	10-10-2025	202.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008804503	LP3770136	10-10-2025	2.000	Running Repair	10-10-2025	3007680006	3781122500623	MC2C8CRC0KA430059	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-03-2019	"SHOUKATH. N.K., PROPRIETOR- N. K. BRICKS"	0010582733	Local Parts	SALEEM. U	Retail/ Fleet Owner	0010844087	124337	KM	PRAJEESH P S	Paid			COTTON WASTE	0.00	0.00	0.00	0.00	0.00	10.65	21.30	0.00	0.00	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	0.00	22.36	0.00	0.00	0.00	0					0.00						2008552209	10-10-2025	22.36
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008804926	0117120099	10-10-2025	0.159	Running Repair	10-10-2025	3007680295	3781122500624	MC2C8CRC0JD401830	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	Misc. Labor	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	185550	KM	PRAJEESH P S	Paid			BRAKE ADJUSTED	535.00	0.00	0.00	0.00	0.00	0.00	85.07	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	0.00	0.00	0					0.00						2008552513	10-10-2025	100.39
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008808765	0117120099	11-10-2025	0.475	Running Repair	11-10-2025	3007684312	3781122500625	MC2EMDRC0LL475230	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-12-2020	ARUN ANTO	0010555227	Misc. Labor	ARUN ANTO	Retail/ Fleet Owner	0010555227	111637	KM	PRAJEESH P S	Paid			AIR LEAK CLEARED	535.00	0.00	0.00	0.00	0.00	0.00	254.13	0.00	0.00	254.13	0.00	0.00	9.00	9.00	45.74	299.87	0.00	0.00	299.87	0.00	0.00	0.00	0					0.00						2008555724	11-10-2025	299.87
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008814073	0117120099	13-10-2025	0.158	Running Repair	13-10-2025	3007687836	3781122500626	MC2EPDRC0MJB06164	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	27-10-2021	NARAYANAN. K.P.	0010726377	Misc. Labor	NARAYANAN. K.P.	Retail/ Fleet Owner	0010726377	3700	H	PRAJEESH P S	Paid			4 WHEEL BRAKE ADJUST	535.00	0.00	0.00	0.00	0.00	0.00	84.53	0.00	0.00	84.53	0.00	0.00	9.00	9.00	15.22	99.75	0.00	0.00	99.75	0.00	0.00	0.00	0					0.00						2008560415	13-10-2025	99.75
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008814449	0117120099	13-10-2025	0.158	Running Repair	13-10-2025	3007687971	3781122500627	MC2C8CRC0JK421379	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	NARAYANAN. K.P.	0010726377	Misc. Labor	NARAYANAN. K.P.	Retail/ Fleet Owner	0010726377	130734	KM	PRAJEESH P S	Paid			4 WHEEL BRAKE ADJUST	535.00	0.00	0.00	0.00	0.00	0.00	84.53	0.00	0.00	84.53	0.00	0.00	9.00	9.00	15.22	99.75	0.00	0.00	99.75	0.00	0.00	0.00	0					0.00						2008560581	13-10-2025	99.75
PSN AUTOMOTIVE MARKETING	3781	Calicut	Uttar Pradesh	4008815691	0117120099	13-10-2025	0.158	Running Repair	13-10-2025	3007688901	3781122500628	MC2C8CRC0FJ325649	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	25-11-2015	Sirtaj Shah	0010069748	Misc. Labor	Sirtaj Shah	Retail/ Fleet Owner	0010069748	84608	KM	PRAJEESH P S	Paid			4 WHEEL BRAKE ADJUST	535.00	0.00	0.00	0.00	0.00	0.00	84.53	0.00	0.00	84.53	0.00	18.00	0.00	0.00	15.22	99.75	0.00	0.00	99.75	0.00	0.00	0.00	0					0.00								99.75
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008815970	0117120099	13-10-2025	0.634	Running Repair	13-10-2025	3007689103	3781122500629	MC2EECRC0NJB20724	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	30-03-2023	VIJESH MULLAN PARAMBAN	0012037651	Misc. Labor	VIJESH MULLAN PARAMBAN	Retail/ Fleet Owner	0012037651	43405	KM	PRAJEESH P S	Paid			ADBLUE DOSING FAULT CLEARED	535.00	0.00	0.00	0.00	0.00	0.00	339.19	0.00	0.00	339.19	0.00	0.00	9.00	9.00	61.06	400.25	0.00	0.00	400.25	0.00	0.00	0.00	0					0.00						2008561843	13-10-2025	400.25
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008816290	0117120099	13-10-2025	2.376	Running Repair	13-10-2025	3007689448	3781122500630	MC2EPDRC0MJB06171	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	16-10-2021	THOMAS THOMAS	0011601924	Misc. Labor	THOMAS THOMAS	Retail/ Fleet Owner	0011601924	3200	H	PRAJEESH P S	Paid			SPEED SETTING	535.00	0.00	0.00	0.00	0.00	0.00	"1,271.16"	0.00	0.00	"1,271.16"	0.00	0.00	9.00	9.00	228.80	"1,499.96"	0.00	0.00	"1,499.96"	0.00	0.00	0.00	0					0.00						2008562174	13-10-2025	"1,499.96"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008805014	0117120099	13-10-2025	1.500	Onsite	10-10-2025	3007689534	3781122500631	MC2C8CRC0KA427737	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2019	REJU T.J	0010566361	Misc. Labor	REJU T.J	Retail/ Fleet Owner	0010566361	179870	KM	PRAJEESH P S	Paid			OIL SERVICE	535.00	0.00	0.00	0.00	0.00	0.00	802.50	-2.00	-16.05	786.45	0.00	0.00	9.00	9.00	141.56	928.01	0.00	0.00	928.01	0.00	0.00	0.00	0					0.00						2008554695	11-10-2025	928.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008805014	0111222015	13-10-2025	9.500	Onsite	10-10-2025	3007689534	3781122500631	MC2C8CRC0KA427737	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2019	REJU T.J	0010566361	Labor Value	REJU T.J	Retail/ Fleet Owner	0010566361	179870	KM	PRAJEESH P S	Paid			T/M ASSY...OVERHAUL	535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	-2.00	-101.65	"4,980.85"	0.00	0.00	9.00	9.00	896.56	"5,877.41"	0.00	0.00	"5,877.41"	0.00	0.00	0.00	0					0.00						2008554695	11-10-2025	"5,877.41"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008805014	LP3770157	13-10-2025	7.000	Onsite	10-10-2025	3007689534	3781122500631	MC2C8CRC0KA427737	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2019	REJU T.J	0010566361	Local Parts	REJU T.J	Retail/ Fleet Owner	0010566361	179870	KM	PRAJEESH P S	Paid			SEALENT	0.00	0.00	0.00	0.00	0.00	55.08	385.56	0.00	0.00	385.56	0.00	0.00	9.00	9.00	69.40	454.96	0.00	0.00	454.96	0.00	0.00	0.00	0					0.00						2008554695	11-10-2025	454.96
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008805014	LP3770136	13-10-2025	3.600	Onsite	10-10-2025	3007689534	3781122500631	MC2C8CRC0KA427737	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2019	REJU T.J	0010566361	Local Parts	REJU T.J	Retail/ Fleet Owner	0010566361	179870	KM	PRAJEESH P S	Paid			COTTON WASTE	0.00	0.00	0.00	0.00	0.00	10.65	38.34	-3.00	-1.15	37.19	0.00	0.00	2.50	2.50	1.86	39.05	0.00	0.00	39.05	0.00	0.00	0.00	0					0.00						2008554695	11-10-2025	39.05
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008805014	IM300123L	13-10-2025	1.000	Onsite	10-10-2025	3007689534	3781122500631	MC2C8CRC0KA427737	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2019	REJU T.J	0010566361	Lubricant	REJU T.J	Retail/ Fleet Owner	0010566361	179870	KM	PRAJEESH P S	Paid			Eicher Life Max Transmission Oil 209Ltr	325.00	0.00	0.00	0.00	0.00	275.42	275.42	-2.50	-6.89	268.53	0.00	0.00	9.00	9.00	48.34	316.87	0.00	0.00	316.87	0.00	0.00	0.00	0					0.00						2008554695	11-10-2025	316.87
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008805014	ME014910	13-10-2025	1.000	Onsite	10-10-2025	3007689534	3781122500631	MC2C8CRC0KA427737	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2019	REJU T.J	0010566361	Spares	REJU T.J	Retail/ Fleet Owner	0010566361	179870	KM	PRAJEESH P S	Paid			GAUGE OIL LEVEL	193.00	0.00	0.00	124.96	124.96	163.56	163.56	-2.50	-4.09	159.47	0.00	0.00	9.00	9.00	28.70	188.17	0.00	0.00	188.17	0.00	0.00	0.00	0					0.00						2008554695	11-10-2025	188.17
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008805014	IM300262L	13-10-2025	12.000	Onsite	10-10-2025	3007689534	3781122500631	MC2C8CRC0KA427737	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2019	REJU T.J	0010566361	Lubricant	REJU T.J	Retail/ Fleet Owner	0010566361	179870	KM	PRAJEESH P S	Paid			Eicher Life Max Diesel Engine Oil 209Ltr	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	-2.50	-68.14	"2,657.30"	0.00	0.00	9.00	9.00	478.32	"3,135.62"	0.00	0.00	"3,135.62"	0.00	0.00	0.00	0					0.00						2008554695	11-10-2025	"3,135.62"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008805014	ID307530	13-10-2025	1.000	Onsite	10-10-2025	3007689534	3781122500631	MC2C8CRC0KA427737	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2019	REJU T.J	0010566361	Spares	REJU T.J	Retail/ Fleet Owner	0010566361	179870	KM	PRAJEESH P S	Paid			FILLER INSERT	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-2.50	-54.98	"2,144.17"	0.00	0.00	9.00	9.00	385.96	"2,530.13"	0.00	0.00	"2,530.13"	0.00	0.00	0.00	0					0.00						2008554695	11-10-2025	"2,530.13"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008805014	ID378974	13-10-2025	1.000	Onsite	10-10-2025	3007689534	3781122500631	MC2C8CRC0KA427737	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2019	REJU T.J	0010566361	Spares	REJU T.J	Retail/ Fleet Owner	0010566361	179870	KM	PRAJEESH P S	Paid			combo oil filter	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-2.50	-54.98	"2,144.17"	0.00	0.00	9.00	9.00	385.96	"2,530.13"	0.00	0.00	"2,530.13"	0.00	0.00	0.00	0					0.00						2008554695	11-10-2025	"2,530.13"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008816941	IM300949	13-10-2025	0.400	Running Repair	13-10-2025	3007690332	3781122500632	MC2C8CRC0KK452083	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ASKAR PALAPATTA	0011111303	Spares	ASKAR PALAPATTA	Retail/ Fleet Owner	0011111303	150350	KM	PRAJEESH P S	Paid			HUB BOLT KIT REAR LCV (5 SET)	"1,625.00"	0.00	0.00	"1,052.12"	420.85	"1,377.13"	550.85	0.00	0.00	550.85	0.00	0.00	9.00	9.00	99.16	650.01	0.00	0.00	650.01	0.00	0.00	0.00	0					0.00						2008563081	13-10-2025	650.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008816941	LP3770157	13-10-2025	1.000	Running Repair	13-10-2025	3007690332	3781122500632	MC2C8CRC0KK452083	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ASKAR PALAPATTA	0011111303	Local Parts	ASKAR PALAPATTA	Retail/ Fleet Owner	0011111303	150350	KM	PRAJEESH P S	Paid			SEALENT	0.00	0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00						2008563081	13-10-2025	65.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008816941	LP3770136	13-10-2025	1.000	Running Repair	13-10-2025	3007690332	3781122500632	MC2C8CRC0KK452083	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ASKAR PALAPATTA	0011111303	Local Parts	ASKAR PALAPATTA	Retail/ Fleet Owner	0011111303	150350	KM	PRAJEESH P S	Paid			COTTON WASTE	0.00	0.00	0.00	0.00	0.00	10.65	10.65	0.00	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	11.19	0.00	0.00	0.00	0					0.00						2008563081	13-10-2025	11.19
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008816941	0117120099	13-10-2025	0.830	Running Repair	13-10-2025	3007690332	3781122500632	MC2C8CRC0KK452083	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ASKAR PALAPATTA	0011111303	Misc. Labor	ASKAR PALAPATTA	Retail/ Fleet Owner	0011111303	150350	KM	PRAJEESH P S	Paid			RR RH WHEEL BOLT REPLACED	535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	0.00	0.00	0					0.00						2008563081	13-10-2025	523.97
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008814616	ID329487	13-10-2025	1.000	Onsite	13-10-2025	3007690626	3781122500633	MC2ELERC0LG467689	LD Truck	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM*	25-08-2020	HARSHAD AHAMMED	0011919408	Spares	HARSHAD AHAMMED	Retail/ Fleet Owner	0011919408	245832	KM	PRAJEESH P S	Paid			AIR COMPRESSOR ENGINE BELT (6PK)	"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	-0.55	-5.01	906.01	0.00	0.00	9.00	9.00	163.08	"1,069.09"	0.00	0.00	"1,069.09"	0.00	0.00	0.00	0					0.00						2008560719	13-10-2025	"1,069.09"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008814616	0117120099	13-10-2025	0.700	Onsite	13-10-2025	3007690626	3781122500633	MC2ELERC0LG467689	LD Truck	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM*	25-08-2020	HARSHAD AHAMMED	0011919408	Misc. Labor	HARSHAD AHAMMED	Retail/ Fleet Owner	0011919408	245832	KM	PRAJEESH P S	Paid			SERVICE CHARGE B/D	535.00	0.00	0.00	0.00	0.00	0.00	374.50	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	0.00	0.00	0					0.00						2008560719	13-10-2025	441.92
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008814616	0101149101	13-10-2025	0.880	Onsite	13-10-2025	3007690626	3781122500633	MC2ELERC0LG467689	LD Truck	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM*	25-08-2020	HARSHAD AHAMMED	0011919408	Labor Value	HARSHAD AHAMMED	Retail/ Fleet Owner	0011919408	245832	KM	PRAJEESH P S	Paid			AIR COMPRESSOR DRIVE BELT REPLACEMENT	535.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	0.00	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	0.00	555.54	0.00	0.00	0.00	0					0.00						2008560719	13-10-2025	555.54
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008814616	LP3770136	13-10-2025	3.000	Onsite	13-10-2025	3007690626	3781122500633	MC2ELERC0LG467689	LD Truck	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM*	25-08-2020	HARSHAD AHAMMED	0011919408	Local Parts	HARSHAD AHAMMED	Retail/ Fleet Owner	0011919408	245832	KM	PRAJEESH P S	Paid			COTTON WASTE	0.00	0.00	0.00	0.00	0.00	10.65	31.95	0.00	0.00	31.95	0.00	0.00	2.50	2.50	1.60	33.55	0.00	0.00	33.55	0.00	0.00	0.00	0					0.00						2008560719	13-10-2025	33.55
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008817600	LP3770136	13-10-2025	5.400	Running Repair	13-10-2025	3007691047	3781122500634	MC2FCGRT0PK536571	LD Bus	2075 G SKL CWC BSVI	19-04-2024	MUSHEERUDHEEN M	0010640462	Local Parts	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	63531	KM	PRAJEESH P S	Paid			COTTON WASTE	0.00	0.00	0.00	0.00	0.00	10.65	57.51	0.00	0.00	57.51	0.00	0.00	2.50	2.50	2.88	60.39	0.00	0.00	60.39	0.00	0.00	0.00	0					0.00						2008563760	13-10-2025	60.39
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008817600	0110276211	13-10-2025	0.300	Running Repair	13-10-2025	3007691047	3781122500634	MC2FCGRT0PK536571	LD Bus	2075 G SKL CWC BSVI	19-04-2024	MUSHEERUDHEEN M	0010640462	Labor Value	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	63531	KM	PRAJEESH P S	Paid			DIFFERENTIAL OIL ....REPLACEMENT	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008563760	13-10-2025	189.40
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008817600	0117120099	13-10-2025	0.158	Running Repair	13-10-2025	3007691047	3781122500634	MC2FCGRT0PK536571	LD Bus	2075 G SKL CWC BSVI	19-04-2024	MUSHEERUDHEEN M	0010640462	Misc. Labor	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	63531	KM	PRAJEESH P S	Paid			4 WHEEL BRAKE ADJUST	535.00	0.00	0.00	0.00	0.00	0.00	84.53	0.00	0.00	84.53	0.00	0.00	9.00	9.00	15.22	99.75	0.00	0.00	99.75	0.00	0.00	0.00	0					0.00						2008563760	13-10-2025	99.75
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008817600	IM300125L	13-10-2025	5.000	Running Repair	13-10-2025	3007691047	3781122500634	MC2FCGRT0PK536571	LD Bus	2075 G SKL CWC BSVI	19-04-2024	MUSHEERUDHEEN M	0010640462	Lubricant	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	63531	KM	PRAJEESH P S	Paid			Eicher Life Max Differential Oil 209Ltr	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	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	0.00	0.00	0					0.00						2008563760	13-10-2025	"1,749.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008820665	0117120099	14-10-2025	0.158	Running Repair	14-10-2025	3007693392	3781122500635	MC2EPDRC0MA482931	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-02-2021	JALEESBABU TP	0011463144	Misc. Labor	JALEESBABU TP	Retail/ Fleet Owner	0011463144	7120	H	PRAJEESH P S	Paid			4 WHEEL BRAKE ADJUST	535.00	0.00	0.00	0.00	0.00	0.00	84.53	0.00	0.00	84.53	0.00	0.00	9.00	9.00	15.22	99.75	0.00	0.00	99.75	0.00	0.00	0.00	0					0.00						2008566071	14-10-2025	99.75
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008821422	0117120099	14-10-2025	0.158	Running Repair	14-10-2025	3007694037	3781122500636	MC2EUGRC0PH227879	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-10-2023	ABDUL HAMEED	0011130644	Misc. Labor	ABDUL HAMEED	Retail/ Fleet Owner	0011130644	152030	KM	PRAJEESH P S	Paid			4 WHEEL BRAKE ADJUST	535.00	0.00	0.00	0.00	0.00	0.00	84.53	0.00	0.00	84.53	0.00	0.00	9.00	9.00	15.22	99.75	0.00	0.00	99.75	0.00	0.00	0.00	0					0.00								99.75
PSN AUTOMOTIVE MARKETING	3781	Calicut	Tamil Nadu	4008821472	LP3770136	14-10-2025	2.000	Running Repair	14-10-2025	3007694278	3781122500637	MC2ERHRC0LL181574	MD Truck	Pro 2110 H CBC 20FT BS6 NGB PRM 7S	04-01-2021	S.S.S. FROZEN FOODS PVT LTD	0011416581	Local Parts	S.S.S.	Retail/ Fleet Owner	0011416581	275066	KM	PRAJEESH P S	Paid			COTTON WASTE	0.00	0.00	0.00	0.00	0.00	10.65	21.30	0.00	0.00	21.30	0.00	5.00	0.00	0.00	1.07	22.37	0.00	0.00	22.37	0.00	0.00	0.00	0					0.00						2008566807	14-10-2025	22.37
PSN AUTOMOTIVE MARKETING	3781	Calicut	Tamil Nadu	4008821472	0104212030	14-10-2025	1.300	Running Repair	14-10-2025	3007694278	3781122500637	MC2ERHRC0LL181574	MD Truck	Pro 2110 H CBC 20FT BS6 NGB PRM 7S	04-01-2021	S.S.S. FROZEN FOODS PVT LTD	0011416581	Labor Value	S.S.S.	Retail/ Fleet Owner	0011416581	275066	KM	PRAJEESH P S	Paid			CLUTCH MASTER CYL.ASSY...REPL	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	18.00	0.00	0.00	125.19	820.69	0.00	0.00	820.69	0.00	0.00	0.00	0					0.00						2008566807	14-10-2025	820.69
PSN AUTOMOTIVE MARKETING	3781	Calicut	Tamil Nadu	4008821472	LP1020155	14-10-2025	1.000	Running Repair	14-10-2025	3007694278	3781122500637	MC2ERHRC0LL181574	MD Truck	Pro 2110 H CBC 20FT BS6 NGB PRM 7S	04-01-2021	S.S.S. FROZEN FOODS PVT LTD	0011416581	Local Parts	S.S.S.	Retail/ Fleet Owner	0011416581	275066	KM	PRAJEESH P S	Paid			BRAKE FLUID	0.00	0.00	0.00	0.00	0.00	160.16	160.16	0.00	0.00	160.16	0.00	18.00	0.00	0.00	28.83	188.99	0.00	0.00	188.99	0.00	0.00	0.00	0					0.00						2008566807	14-10-2025	188.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	Tamil Nadu	4008821472	ID346998	14-10-2025	1.000	Running Repair	14-10-2025	3007694278	3781122500637	MC2ERHRC0LL181574	MD Truck	Pro 2110 H CBC 20FT BS6 NGB PRM 7S	04-01-2021	S.S.S. FROZEN FOODS PVT LTD	0011416581	Spares	S.S.S.	Retail/ Fleet Owner	0011416581	275066	KM	PRAJEESH P S	Paid			MASTER CYLINDER 22.2	"1,968.00"	0.00	0.00	"1,274.20"	"1,274.20"	"1,667.80"	"1,667.80"	0.00	0.00	"1,667.80"	0.00	18.00	0.00	0.00	300.20	"1,968.00"	0.00	0.00	"1,968.00"	0.00	0.00	0.00	0					0.00						2008566807	14-10-2025	"1,968.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008822222	0117120099	14-10-2025	1.000	Running Repair	14-10-2025	3007694899	3781122500638	MC2EPDRC0MJB06171	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	16-10-2021	THOMAS THOMAS	0011601924	Misc. Labor	THOMAS THOMAS	Retail/ Fleet Owner	0011601924	3210	H	PRAJEESH P S	Paid			HEADLIGHT REPLACED	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-0.20	-1.07	533.93	0.00	0.00	9.00	9.00	96.10	630.03	0.00	0.00	630.03	0.00	0.00	0.00	0					0.00								630.03
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008824863	0117120099	15-10-2025	0.792	Running Repair	15-10-2025	3007697766	3781122500639	MC2C8CRC0JB396520	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-03-2018	SHINEESH KK	0010547657	Misc. Labor	SHINEESH KK	Retail/ Fleet Owner	0010547657	202510	KM	PRAJEESH P S	Paid			BRAKE DIAPHRAGM REPLACED	535.00	0.00	0.00	0.00	0.00	0.00	423.72	0.00	0.00	423.72	0.00	0.00	9.00	9.00	76.26	499.98	0.00	0.00	499.98	0.00	0.00	0.00	0					0.00								499.98
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008828413	0117120099	15-10-2025	2.376	Running Repair	15-10-2025	3007700682	3781122500640	MC2C8CRC0HF376068	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-08-2017	ABDULRAHIMAN A	0010440073	Misc. Labor	ABDULRAHIMAN A	Retail/ Fleet Owner	0010440073	193630	KM	PRAJEESH P S	Paid			SPEED SETTING	535.00	0.00	0.00	0.00	0.00	0.00	"1,271.16"	0.00	0.00	"1,271.16"	0.00	0.00	9.00	9.00	228.80	"1,499.96"	0.00	0.00	"1,499.96"	0.00	0.00	0.00	0					0.00						2008573274	15-10-2025	"1,499.96"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008831103	0117120099	16-10-2025	0.158	Running Repair	16-10-2025	3007702886	3781122500641	MC2EPDRC0PKB38668	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MUHAMMED BASHEER A K	0012290689	Misc. Labor	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	2014	H	PRAJEESH P S	Paid			4 WHEEL BRAKE ADJUST	535.00	0.00	0.00	0.00	0.00	0.00	84.53	0.00	0.00	84.53	0.00	0.00	9.00	9.00	15.22	99.75	0.00	0.00	99.75	0.00	0.00	0.00	0					0.00								99.75
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008833214	ID370535	16-10-2025	1.000	Running Repair	16-10-2025	3007704877	3781122500642	MC2EPDRC0MJB06166	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	Spares	HENDRICH KP	Retail/ Fleet Owner	0011082339	6132	H	PRAJEESH P S	Paid			CYLINDER ASSY PTO	"3,000.00"	0.00	0.00	"1,942.37"	"1,942.37"	"2,542.37"	"2,542.37"	0.00	0.00	"2,542.37"	0.00	0.00	9.00	9.00	457.62	"2,999.99"	0.00	0.00	"2,999.99"	0.00	0.00	0.00	0					0.00						2008577831	16-10-2025	"2,999.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008833214	IA215577	16-10-2025	1.000	Running Repair	16-10-2025	3007704877	3781122500642	MC2EPDRC0MJB06166	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	Spares	HENDRICH KP	Retail/ Fleet Owner	0011082339	6132	H	PRAJEESH P S	Paid			"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00						2008577831	16-10-2025	205.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008833214	IA215142	16-10-2025	1.000	Running Repair	16-10-2025	3007704877	3781122500642	MC2EPDRC0MJB06166	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	Spares	HENDRICH KP	Retail/ Fleet Owner	0011082339	6132	H	PRAJEESH P S	Paid			"OIL SEAL,HUB REAR OUTER WHEEL"	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00						2008577831	16-10-2025	130.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008833214	LP3770157	16-10-2025	1.000	Running Repair	16-10-2025	3007704877	3781122500642	MC2EPDRC0MJB06166	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	Local Parts	HENDRICH KP	Retail/ Fleet Owner	0011082339	6132	H	PRAJEESH P S	Paid			SEALENT	0.00	0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00						2008577831	16-10-2025	65.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008833214	0115359010	16-10-2025	0.900	Running Repair	16-10-2025	3007704877	3781122500642	MC2EPDRC0MJB06166	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	Labor Value	HENDRICH KP	Retail/ Fleet Owner	0011082339	6132	H	PRAJEESH P S	Paid			DUAL BRAKE VALVE REPLACEMENT	535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	0.00	0.00	0					0.00						2008577831	16-10-2025	568.18
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008833214	0117120099	16-10-2025	1.500	Running Repair	16-10-2025	3007704877	3781122500642	MC2EPDRC0MJB06166	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	Misc. Labor	HENDRICH KP	Retail/ Fleet Owner	0011082339	6132	H	PRAJEESH P S	Paid			REAR LH HUB GREASING	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00						2008577831	16-10-2025	946.96
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008833214	0117130099	16-10-2025	0.800	Running Repair	16-10-2025	3007704877	3781122500642	MC2EPDRC0MJB06166	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	Misc. Labor	HENDRICH KP	Retail/ Fleet Owner	0011082339	6132	H	PRAJEESH P S	Paid			PTO CYKINDER ASSY REP	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008577831	16-10-2025	505.04
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008833214	LP3770136	16-10-2025	1.000	Running Repair	16-10-2025	3007704877	3781122500642	MC2EPDRC0MJB06166	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	Local Parts	HENDRICH KP	Retail/ Fleet Owner	0011082339	6132	H	PRAJEESH P S	Paid			COTTON WASTE	0.00	0.00	0.00	0.00	0.00	10.65	10.65	0.00	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	11.19	0.00	0.00	0.00	0					0.00						2008577831	16-10-2025	11.19
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008833214	IM301276L	16-10-2025	0.500	Running Repair	16-10-2025	3007704877	3781122500642	MC2EPDRC0MJB06166	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	Lubricant	HENDRICH KP	Retail/ Fleet Owner	0011082339	6132	H	PRAJEESH P S	Paid			Eicher Premium Plus Grease	"123,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	-0.25	-0.78	312.69	0.00	0.00	9.00	9.00	56.28	368.97	0.00	0.00	368.97	0.00	0.00	0.00	0					0.00						2008577831	16-10-2025	368.97
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008840704	IE332172	18-10-2025	1.000	Running Repair	18-10-2025	3007712792	3781122500643	MC2FBERT0PF531798	LD Bus	2065 E SRL SCL BSVI 3x2 LX	21-09-2023	"THE PRINCIPAL,ALPHONSA ENGLISH"	0012105412	Spares	"THE PRINCIPAL,ALPHONSA ENGLISH"	Retail/ Fleet Owner	0012105412	26636	KM	PRAJEESH P S	Paid			UCS ASSEMBLY	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	"6,765.25"	0.00	0.00	9.00	9.00	"1,217.74"	"7,982.99"	0.00	0.00	"7,982.99"	0.00	0.00	0.00	0					0.00						2008585691	18-10-2025	"7,982.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008840704	0120153137	18-10-2025	2.000	Running Repair	18-10-2025	3007712792	3781122500643	MC2FBERT0PF531798	LD Bus	2065 E SRL SCL BSVI 3x2 LX	21-09-2023	"THE PRINCIPAL,ALPHONSA ENGLISH"	0012105412	Labor Value	"THE PRINCIPAL,ALPHONSA ENGLISH"	Retail/ Fleet Owner	0012105412	26636	KM	PRAJEESH P S	Paid			SCR Adblue level sensor replacement	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	-0.01	-0.11	"1,069.89"	0.00	0.00	9.00	9.00	192.58	"1,262.47"	0.00	0.00	"1,262.47"	0.00	0.00	0.00	0					0.00						2008585691	18-10-2025	"1,262.47"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008840704	IM300858L	18-10-2025	1.000	Running Repair	18-10-2025	3007712792	3781122500643	MC2FBERT0PF531798	LD Bus	2065 E SRL SCL BSVI 3x2 LX	21-09-2023	"THE PRINCIPAL,ALPHONSA ENGLISH"	0012105412	Lubricant	"THE PRINCIPAL,ALPHONSA ENGLISH"	Retail/ Fleet Owner	0012105412	26636	KM	PRAJEESH P S	Paid			EICHER Mile MAX DEF 1/20 L	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	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	0.00	0.00	0					0.00						2008585691	18-10-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008827407	IM300123L	18-10-2025	1.000	Running Repair	15-10-2025	3007713070	3781122500644	MC2C8CRC0JB396520	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-03-2018	SHINEESH KK	0010547657	Lubricant	SHINEESH KK	Retail/ Fleet Owner	0010547657	204659	KM	PRAJEESH P S	Paid			Eicher Life Max Transmission Oil 209Ltr	325.00	0.00	0.00	0.00	0.00	275.42	275.42	0.00	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	0.00	0.00	0					0.00						2008572717	15-10-2025	325.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008827407	0117120099	18-10-2025	0.475	Running Repair	15-10-2025	3007713070	3781122500644	MC2C8CRC0JB396520	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-03-2018	SHINEESH KK	0010547657	Misc. Labor	SHINEESH KK	Retail/ Fleet Owner	0010547657	204659	KM	PRAJEESH P S	Paid			BRAKEDOWN EXPANCE	535.00	0.00	0.00	0.00	0.00	0.00	254.13	0.00	0.00	254.13	0.00	0.00	9.00	9.00	45.74	299.87	0.00	0.00	299.87	0.00	0.00	0.00	0					0.00						2008572717	15-10-2025	299.87
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008827407	0111222015	18-10-2025	9.500	Running Repair	15-10-2025	3007713070	3781122500644	MC2C8CRC0JB396520	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-03-2018	SHINEESH KK	0010547657	Labor Value	SHINEESH KK	Retail/ Fleet Owner	0010547657	204659	KM	PRAJEESH P S	Paid			T/M ASSY...OVERHAUL	535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	"5,082.50"	0.00	0.00	9.00	9.00	914.86	"5,997.36"	0.00	0.00	"5,997.36"	0.00	0.00	0.00	0					0.00						2008572717	15-10-2025	"5,997.36"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008827407	LP3770157	18-10-2025	9.000	Running Repair	15-10-2025	3007713070	3781122500644	MC2C8CRC0JB396520	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-03-2018	SHINEESH KK	0010547657	Local Parts	SHINEESH KK	Retail/ Fleet Owner	0010547657	204659	KM	PRAJEESH P S	Paid			SEALENT	0.00	0.00	0.00	0.00	0.00	55.08	495.72	0.00	0.00	495.72	0.00	0.00	9.00	9.00	89.22	584.94	0.00	0.00	584.94	0.00	0.00	0.00	0					0.00						2008572717	15-10-2025	584.94
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008827407	LP3770136	18-10-2025	6.450	Running Repair	15-10-2025	3007713070	3781122500644	MC2C8CRC0JB396520	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-03-2018	SHINEESH KK	0010547657	Local Parts	SHINEESH KK	Retail/ Fleet Owner	0010547657	204659	KM	PRAJEESH P S	Paid			COTTON WASTE	0.00	0.00	0.00	0.00	0.00	10.65	68.69	0.00	0.00	68.69	0.00	0.00	2.50	2.50	3.44	72.13	0.00	0.00	72.13	0.00	0.00	0.00	0					0.00						2008572717	15-10-2025	72.13
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008827407	IF000789	18-10-2025	1.000	Running Repair	15-10-2025	3007713070	3781122500644	MC2C8CRC0JB396520	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-03-2018	SHINEESH KK	0010547657	Spares	SHINEESH KK	Retail/ Fleet Owner	0010547657	204659	KM	PRAJEESH P S	Paid			WASHER 4TH/5TH HUB LOCK (LCV/MCV)	36.00	0.00	0.00	23.31	23.31	30.51	30.51	0.00	0.00	30.51	0.00	0.00	9.00	9.00	5.50	36.01	0.00	0.00	36.01	0.00	0.00	0.00	0					0.00						2008572717	15-10-2025	36.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008827407	ID379580	18-10-2025	1.000	Running Repair	15-10-2025	3007713070	3781122500644	MC2C8CRC0JB396520	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-03-2018	SHINEESH KK	0010547657	Spares	SHINEESH KK	Retail/ Fleet Owner	0010547657	204659	KM	PRAJEESH P S	Paid			"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0					0.00						2008572717	15-10-2025	569.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008827407	ID200359	18-10-2025	1.000	Running Repair	15-10-2025	3007713070	3781122500644	MC2C8CRC0JB396520	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-03-2018	SHINEESH KK	0010547657	Spares	SHINEESH KK	Retail/ Fleet Owner	0010547657	204659	KM	PRAJEESH P S	Paid			"ID200359, BEARING PILOT MAIN SHAFT - HCV"	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	0.00	"1,280.01"	0.00	0.00	0.00	0					0.00						2008572717	15-10-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008827407	ME603242	18-10-2025	2.000	Running Repair	15-10-2025	3007713070	3781122500644	MC2C8CRC0JB396520	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-03-2018	SHINEESH KK	0010547657	Spares	SHINEESH KK	Retail/ Fleet Owner	0010547657	204659	KM	PRAJEESH P S	Paid			"ME603242, RING SYNCHRONIZER"	838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	"1,420.34"	0.00	0.00	9.00	9.00	255.66	"1,676.00"	0.00	0.00	"1,676.00"	0.00	0.00	0.00	0					0.00						2008572717	15-10-2025	"1,676.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008827407	ID366695	18-10-2025	1.000	Running Repair	15-10-2025	3007713070	3781122500644	MC2C8CRC0JB396520	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-03-2018	SHINEESH KK	0010547657	Spares	SHINEESH KK	Retail/ Fleet Owner	0010547657	204659	KM	PRAJEESH P S	Paid			ET40S5 MAIN SHAFT KIT	"10,159.00"	0.00	0.00	"6,577.52"	"6,577.52"	"8,609.32"	"8,609.32"	0.00	0.00	"8,609.32"	0.00	0.00	9.00	9.00	"1,549.68"	"10,159.00"	0.00	0.00	"10,159.00"	0.00	0.00	0.00	0					0.00						2008572717	15-10-2025	"10,159.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008836166	0117120099	18-10-2025	1.109	Running Repair	17-10-2025	3007713448	3781122500645	MC2EMDRC0PJB37444	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	JOBINS JOSEPH	0012380761	Misc. Labor	JOBINS JOSEPH	Retail/ Fleet Owner	0012380761	101901	KM	PRAJEESH P S	Paid			BRAKEDOWN EXPANCE	535.00	0.00	0.00	0.00	0.00	0.00	593.32	0.00	0.00	593.32	0.00	0.00	9.00	9.00	106.80	700.12	0.00	0.00	700.12	0.00	0.00	0.00	0					0.00						2008580902	17-10-2025	700.12
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008836166	IM300778	18-10-2025	3.000	Running Repair	17-10-2025	3007713448	3781122500645	MC2EMDRC0PJB37444	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	JOBINS JOSEPH	0012380761	Spares	JOBINS JOSEPH	Retail/ Fleet Owner	0012380761	101901	KM	PRAJEESH P S	Paid			REAR  WHEEL HUB BOLT KIT - PB3008	375.00	0.00	0.00	242.80	728.40	317.80	953.40	0.00	0.00	953.40	0.00	0.00	9.00	9.00	171.62	"1,125.02"	0.00	0.00	"1,125.02"	0.00	0.00	0.00	0					0.00						2008580902	17-10-2025	"1,125.02"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008836166	MT102632	18-10-2025	2.000	Running Repair	17-10-2025	3007713448	3781122500645	MC2EMDRC0PJB37444	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	JOBINS JOSEPH	0012380761	Spares	JOBINS JOSEPH	Retail/ Fleet Owner	0012380761	101901	KM	PRAJEESH P S	Paid			"PIN SHEAR,RR WHEEL HUB"	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008580902	17-10-2025	70.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008836166	LP3770137	18-10-2025	0.100	Running Repair	17-10-2025	3007713448	3781122500645	MC2EMDRC0PJB37444	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	JOBINS JOSEPH	0012380761	Local Parts	JOBINS JOSEPH	Retail/ Fleet Owner	0012380761	101901	KM	PRAJEESH P S	Paid			LOAD BODY MATERIALS	0.00	0.00	0.00	0.00	0.00	"1,300.00"	130.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	0.00	0.00	0					0.00						2008580902	17-10-2025	153.40
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008836166	IA308622	18-10-2025	1.000	Running Repair	17-10-2025	3007713448	3781122500645	MC2EMDRC0PJB37444	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	JOBINS JOSEPH	0012380761	Spares	JOBINS JOSEPH	Retail/ Fleet Owner	0012380761	101901	KM	PRAJEESH P S	Paid			WHEEL NUT ASSY (SIZE- A/F - 27)	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00						2008580902	17-10-2025	205.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008836166	IA215577	18-10-2025	1.000	Running Repair	17-10-2025	3007713448	3781122500645	MC2EMDRC0PJB37444	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	JOBINS JOSEPH	0012380761	Spares	JOBINS JOSEPH	Retail/ Fleet Owner	0012380761	101901	KM	PRAJEESH P S	Paid			"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00						2008580902	17-10-2025	205.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008836166	IM301276L	18-10-2025	0.500	Running Repair	17-10-2025	3007713448	3781122500645	MC2EMDRC0PJB37444	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	JOBINS JOSEPH	0012380761	Lubricant	JOBINS JOSEPH	Retail/ Fleet Owner	0012380761	101901	KM	PRAJEESH P S	Paid			Eicher Premium Plus Grease	"123,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	0.00	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	0.00	0.00	0					0.00						2008580902	17-10-2025	369.89
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008836166	IA215142	18-10-2025	1.000	Running Repair	17-10-2025	3007713448	3781122500645	MC2EMDRC0PJB37444	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	JOBINS JOSEPH	0012380761	Spares	JOBINS JOSEPH	Retail/ Fleet Owner	0012380761	101901	KM	PRAJEESH P S	Paid			"OIL SEAL,HUB REAR OUTER WHEEL"	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00						2008580902	17-10-2025	130.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008836166	LP3770157	18-10-2025	2.000	Running Repair	17-10-2025	3007713448	3781122500645	MC2EMDRC0PJB37444	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	JOBINS JOSEPH	0012380761	Local Parts	JOBINS JOSEPH	Retail/ Fleet Owner	0012380761	101901	KM	PRAJEESH P S	Paid			SEALENT	0.00	0.00	0.00	0.00	0.00	55.08	110.16	0.00	0.00	110.16	0.00	0.00	9.00	9.00	19.82	129.98	0.00	0.00	129.98	0.00	0.00	0.00	0					0.00						2008580902	17-10-2025	129.98
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008836166	0117130099	18-10-2025	1.426	Running Repair	17-10-2025	3007713448	3781122500645	MC2EMDRC0PJB37444	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	JOBINS JOSEPH	0012380761	Misc. Labor	JOBINS JOSEPH	Retail/ Fleet Owner	0012380761	101901	KM	PRAJEESH P S	Paid			REAR LH HUB GREASING	535.00	0.00	0.00	0.00	0.00	0.00	762.91	0.00	0.00	762.91	0.00	0.00	9.00	9.00	137.32	900.23	0.00	0.00	900.23	0.00	0.00	0.00	0					0.00						2008580902	17-10-2025	900.23
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008836166	LP3770136	18-10-2025	1.000	Running Repair	17-10-2025	3007713448	3781122500645	MC2EMDRC0PJB37444	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	JOBINS JOSEPH	0012380761	Local Parts	JOBINS JOSEPH	Retail/ Fleet Owner	0012380761	101901	KM	PRAJEESH P S	Paid			COTTON WASTE	0.00	0.00	0.00	0.00	0.00	10.65	10.65	0.00	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	11.19	0.00	0.00	0.00	0					0.00						2008580902	17-10-2025	11.19
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008843347	0117120099	18-10-2025	0.317	Running Repair	18-10-2025	3007713609	3781122500646	MC2EABRC0NBB12420	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	29-07-2022	VINS BP	0011825583	Misc. Labor	VINS BP	Retail/ Fleet Owner	0011825583	71583	KM	PRAJEESH P S	Paid			HOUSING OIL TOPUP	535.00	0.00	0.00	0.00	0.00	0.00	169.60	0.00	0.00	169.60	0.00	0.00	9.00	9.00	30.52	200.12	0.00	0.00	200.12	0.00	0.00	0.00	0					0.00								200.12
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008843347	IM300319L	18-10-2025	0.200	Running Repair	18-10-2025	3007713609	3781122500646	MC2EABRC0NBB12420	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	29-07-2022	VINS BP	0011825583	Lubricant	VINS BP	Retail/ Fleet Owner	0011825583	71583	KM	PRAJEESH P S	Paid			Eicher Life Max Steering Oil 1Ltr	330.00	0.00	0.00	0.00	0.00	279.65	55.93	0.00	0.00	55.93	0.00	0.00	9.00	9.00	10.06	65.99	0.00	0.00	65.99	0.00	0.00	0.00	0					0.00								65.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008843347	IM300123L	18-10-2025	0.400	Running Repair	18-10-2025	3007713609	3781122500646	MC2EABRC0NBB12420	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	29-07-2022	VINS BP	0011825583	Lubricant	VINS BP	Retail/ Fleet Owner	0011825583	71583	KM	PRAJEESH P S	Paid			Eicher Life Max Transmission Oil 209Ltr	325.00	0.00	0.00	0.00	0.00	275.43	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00								130.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008843347	IM300125L	18-10-2025	3.155	Running Repair	18-10-2025	3007713609	3781122500646	MC2EABRC0NBB12420	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	29-07-2022	VINS BP	0011825583	Lubricant	VINS BP	Retail/ Fleet Owner	0011825583	71583	KM	PRAJEESH P S	Paid			Eicher Life Max Differential Oil 209Ltr	350.00	0.00	0.00	0.00	0.00	296.61	935.80	0.00	0.00	935.80	0.00	0.00	9.00	9.00	168.44	"1,104.24"	0.00	0.00	"1,104.24"	0.00	0.00	0.00	0					0.00								"1,104.24"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008820079	ID201024	18-10-2025	1.000	Preventive Maintenance	14-10-2025	3007713719	3781122500647	MC260KRT0EG095628	MD Bus	11.12 K BUS AB PS HHR BS3 COL KRL*	29-11-2014	THE PRINCIPAL KMCT	0010163768	Spares	THE PRINCIPAL KMCT	IS	0010163768	231212	KM	PRAJEESH P S	Paid			BY PASS FILTER	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	0.00	0.00	0					0.00						2008565728	14-10-2025	405.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008820079	IB002922	18-10-2025	1.000	Preventive Maintenance	14-10-2025	3007713719	3781122500647	MC260KRT0EG095628	MD Bus	11.12 K BUS AB PS HHR BS3 COL KRL*	29-11-2014	THE PRINCIPAL KMCT	0010163768	Spares	THE PRINCIPAL KMCT	IS	0010163768	231212	KM	PRAJEESH P S	Paid			ELEMENT KIT OIL FILTER	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00						2008565728	14-10-2025	240.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008820079	ID206974	18-10-2025	2.000	Preventive Maintenance	14-10-2025	3007713719	3781122500647	MC260KRT0EG095628	MD Bus	11.12 K BUS AB PS HHR BS3 COL KRL*	29-11-2014	THE PRINCIPAL KMCT	0010163768	Spares	THE PRINCIPAL KMCT	IS	0010163768	231212	KM	PRAJEESH P S	Paid			MICRO SUPER FILTER INSERT STAR (HCV)	225.00	0.00	0.00	145.68	291.36	190.68	381.36	0.00	0.00	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	0.00	450.00	0.00	0.00	0.00	0					0.00						2008565728	14-10-2025	450.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008820079	ID202372	18-10-2025	1.000	Preventive Maintenance	14-10-2025	3007713719	3781122500647	MC260KRT0EG095628	MD Bus	11.12 K BUS AB PS HHR BS3 COL KRL*	29-11-2014	THE PRINCIPAL KMCT	0010163768	Spares	THE PRINCIPAL KMCT	IS	0010163768	231212	KM	PRAJEESH P S	Paid			"PRIMARY ELEMENT, AIR CLEANER (HCV)"	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	"1,733.05"	0.00	0.00	"1,733.05"	0.00	0.00	9.00	9.00	311.94	"2,044.99"	0.00	0.00	"2,044.99"	0.00	0.00	0.00	0					0.00						2008565728	14-10-2025	"2,044.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008820079	IM300262L	18-10-2025	12.000	Preventive Maintenance	14-10-2025	3007713719	3781122500647	MC260KRT0EG095628	MD Bus	11.12 K BUS AB PS HHR BS3 COL KRL*	29-11-2014	THE PRINCIPAL KMCT	0010163768	Lubricant	THE PRINCIPAL KMCT	IS	0010163768	231212	KM	PRAJEESH P S	Paid			Eicher Life Max Diesel Engine Oil 209Ltr	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00						2008565728	14-10-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008820079	LP3770136	18-10-2025	5.000	Preventive Maintenance	14-10-2025	3007713719	3781122500647	MC260KRT0EG095628	MD Bus	11.12 K BUS AB PS HHR BS3 COL KRL*	29-11-2014	THE PRINCIPAL KMCT	0010163768	Local Parts	THE PRINCIPAL KMCT	IS	0010163768	231212	KM	PRAJEESH P S	Paid			COTTON WASTE	0.00	0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	55.91	0.00	0.00	0.00	0					0.00						2008565728	14-10-2025	55.91
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008820079	0117120099	18-10-2025	2.000	Preventive Maintenance	14-10-2025	3007713719	3781122500647	MC260KRT0EG095628	MD Bus	11.12 K BUS AB PS HHR BS3 COL KRL*	29-11-2014	THE PRINCIPAL KMCT	0010163768	Misc. Labor	THE PRINCIPAL KMCT	IS	0010163768	231212	KM	PRAJEESH P S	Paid			OIL SERVICE	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	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	0.00	0.00	0					0.00						2008565728	14-10-2025	"1,262.60"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008819441	0117120099	18-10-2025	0.556	Running Repair	14-10-2025	3007714763	3781122500648	MC2EPDRC0PHB35289	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	28-09-2023	SADIQ. M.	0012212310	Misc. Labor	SADIQ. M.	Retail/ Fleet Owner	0012212310	2131	H	PRAJEESH P S	Paid			2ND SERVICE DONE	535.00	0.00	0.00	0.00	0.00	0.00	297.46	0.00	0.00	297.46	0.00	0.00	9.00	9.00	53.54	351.00	0.00	0.00	351.00	0.00	0.00	0.00	0					0.00						2008565456	14-10-2025	351.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008819441	LP3770136	18-10-2025	5.000	Running Repair	14-10-2025	3007714763	3781122500648	MC2EPDRC0PHB35289	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	28-09-2023	SADIQ. M.	0012212310	Local Parts	SADIQ. M.	Retail/ Fleet Owner	0012212310	2131	H	PRAJEESH P S	Paid			COTTON WASTE	0.00	0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	55.91	0.00	0.00	0.00	0					0.00						2008565456	14-10-2025	55.91
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008819441	IM300905L	18-10-2025	12.000	Running Repair	14-10-2025	3007714763	3781122500648	MC2EPDRC0PHB35289	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	28-09-2023	SADIQ. M.	0012212310	Lubricant	SADIQ. M.	Retail/ Fleet Owner	0012212310	2131	H	PRAJEESH P S	Paid			EICHER Life Max Green 209 LTR	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	-2.00	-61.42	"3,009.74"	0.00	0.00	9.00	9.00	541.76	"3,551.50"	0.00	0.00	"3,551.50"	0.00	0.00	0.00	0					0.00						2008565456	14-10-2025	"3,551.50"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008819441	ID350639	18-10-2025	1.000	Running Repair	14-10-2025	3007714763	3781122500648	MC2EPDRC0PHB35289	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	28-09-2023	SADIQ. M.	0012212310	Spares	SADIQ. M.	Retail/ Fleet Owner	0012212310	2131	H	PRAJEESH P S	Paid			SECONDARY ELEMENT	759.00	0.00	0.00	571.06	571.06	722.86	722.86	-2.00	-14.46	708.40	0.00	0.00	2.50	2.50	35.42	743.82	0.00	0.00	743.82	0.00	0.00	0.00	0					0.00						2008565456	14-10-2025	743.82
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008819441	ID350638	18-10-2025	1.000	Running Repair	14-10-2025	3007714763	3781122500648	MC2EPDRC0PHB35289	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	28-09-2023	SADIQ. M.	0012212310	Spares	SADIQ. M.	Retail/ Fleet Owner	0012212310	2131	H	PRAJEESH P S	Paid			PRIMARY ELEMENT	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	-2.00	-35.61	"1,744.90"	0.00	0.00	9.00	9.00	314.08	"2,058.98"	0.00	0.00	"2,058.98"	0.00	0.00	0.00	0					0.00						2008565456	14-10-2025	"2,058.98"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008819441	ID376839	18-10-2025	1.000	Running Repair	14-10-2025	3007714763	3781122500648	MC2EPDRC0PHB35289	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	28-09-2023	SADIQ. M.	0012212310	Spares	SADIQ. M.	Retail/ Fleet Owner	0012212310	2131	H	PRAJEESH P S	Paid			SERVICE KIT OIL FILTER & O RING	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-2.00	-20.68	"1,013.22"	0.00	0.00	9.00	9.00	182.38	"1,195.60"	0.00	0.00	"1,195.60"	0.00	0.00	0.00	0					0.00						2008565456	14-10-2025	"1,195.60"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008819441	ID362276	18-10-2025	1.000	Running Repair	14-10-2025	3007714763	3781122500648	MC2EPDRC0PHB35289	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	28-09-2023	SADIQ. M.	0012212310	Spares	SADIQ. M.	Retail/ Fleet Owner	0012212310	2131	H	PRAJEESH P S	Paid			FILTER ELEMENT WITH O-RING PRE FILTER	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-2.00	-24.15	"1,183.48"	0.00	0.00	9.00	9.00	213.02	"1,396.50"	0.00	0.00	"1,396.50"	0.00	0.00	0.00	0					0.00						2008565456	14-10-2025	"1,396.50"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008819441	ID362270	18-10-2025	1.000	Running Repair	14-10-2025	3007714763	3781122500648	MC2EPDRC0PHB35289	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	28-09-2023	SADIQ. M.	0012212310	Spares	SADIQ. M.	Retail/ Fleet Owner	0012212310	2131	H	PRAJEESH P S	Paid			FILTER ELEMENT WITH O-RING MAIN FILTER	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-2.00	-27.71	"1,357.88"	0.00	0.00	9.00	9.00	244.42	"1,602.30"	0.00	0.00	"1,602.30"	0.00	0.00	0.00	0					0.00						2008565456	14-10-2025	"1,602.30"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008819441	ID334315	18-10-2025	1.000	Running Repair	14-10-2025	3007714763	3781122500648	MC2EPDRC0PHB35289	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	28-09-2023	SADIQ. M.	0012212310	Spares	SADIQ. M.	Retail/ Fleet Owner	0012212310	2131	H	PRAJEESH P S	Paid			MAIN FILTER KIT	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	-2.00	-30.17	"1,478.30"	0.00	0.00	9.00	9.00	266.10	"1,744.40"	0.00	0.00	"1,744.40"	0.00	0.00	0.00	0					0.00						2008565456	14-10-2025	"1,744.40"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008846957	0117120099	20-10-2025	0.317	Running Repair	20-10-2025	3007717095	3781122500649	MC2C8CRC0HF374852	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-07-2017	JIJINA K	0010422388	Misc. Labor	JIJINA K	Retail/ Fleet Owner	0010422388	213710	KM	PRAJEESH P S	Paid			CLUTCH ADJUSTED	535.00	0.00	0.00	0.00	0.00	0.00	169.60	0.00	0.00	169.60	0.00	0.00	9.00	9.00	30.52	200.12	0.00	0.00	200.12	0.00	0.00	0.00	0					0.00								200.12
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008848750	IA215142	21-10-2025	2.000	Running Repair	21-10-2025	3007718721	3781122500650	MC2EPDRC0MJB06164	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	27-10-2021	NARAYANAN. K.P.	0010726377	Spares	NARAYANAN. K.P.	Retail/ Fleet Owner	0010726377	3780	H	PRAJEESH P S	Paid			"OIL SEAL,HUB REAR OUTER WHEEL"	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00						2008591677	21-10-2025	260.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008848750	IA215577	21-10-2025	2.000	Running Repair	21-10-2025	3007718721	3781122500650	MC2EPDRC0MJB06164	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	27-10-2021	NARAYANAN. K.P.	0010726377	Spares	NARAYANAN. K.P.	Retail/ Fleet Owner	0010726377	3780	H	PRAJEESH P S	Paid			"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00						2008591677	21-10-2025	410.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008848750	0117120099	21-10-2025	0.396	Running Repair	21-10-2025	3007718721	3781122500650	MC2EPDRC0MJB06164	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	27-10-2021	NARAYANAN. K.P.	0010726377	Misc. Labor	NARAYANAN. K.P.	Retail/ Fleet Owner	0010726377	3780	H	PRAJEESH P S	Paid			Tranportation charge	535.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0					0.00						2008591677	21-10-2025	250.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008848750	0110276122	21-10-2025	3.400	Running Repair	21-10-2025	3007718721	3781122500650	MC2EPDRC0MJB06164	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	27-10-2021	NARAYANAN. K.P.	0010726377	Labor Value	NARAYANAN. K.P.	Retail/ Fleet Owner	0010726377	3780	H	PRAJEESH P S	Paid			RR HUB GREASE....REPL(ALL)	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	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	0.00	0.00	0					0.00						2008591677	21-10-2025	"2,146.42"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008848750	LP3770136	21-10-2025	5.000	Running Repair	21-10-2025	3007718721	3781122500650	MC2EPDRC0MJB06164	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	27-10-2021	NARAYANAN. K.P.	0010726377	Local Parts	NARAYANAN. K.P.	Retail/ Fleet Owner	0010726377	3780	H	PRAJEESH P S	Paid			COTTON WASTE	0.00	0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	55.91	0.00	0.00	0.00	0					0.00						2008591677	21-10-2025	55.91
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008848750	LP3770157	21-10-2025	4.000	Running Repair	21-10-2025	3007718721	3781122500650	MC2EPDRC0MJB06164	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	27-10-2021	NARAYANAN. K.P.	0010726377	Local Parts	NARAYANAN. K.P.	Retail/ Fleet Owner	0010726377	3780	H	PRAJEESH P S	Paid			SEALENT	0.00	0.00	0.00	0.00	0.00	55.08	220.32	0.00	0.00	220.32	0.00	0.00	9.00	9.00	39.66	259.98	0.00	0.00	259.98	0.00	0.00	0.00	0					0.00						2008591677	21-10-2025	259.98
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008848750	IM301276L	21-10-2025	0.500	Running Repair	21-10-2025	3007718721	3781122500650	MC2EPDRC0MJB06164	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	27-10-2021	NARAYANAN. K.P.	0010726377	Lubricant	NARAYANAN. K.P.	Retail/ Fleet Owner	0010726377	3780	H	PRAJEESH P S	Paid			Eicher Premium Plus Grease	"123,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	0.00	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	0.00	0.00	0					0.00						2008591677	21-10-2025	369.89
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008849621	LP3770136	21-10-2025	4.400	Preventive Maintenance	21-10-2025	3007719219	3781122500651	MC2EPDRC0MC488277	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	Local Parts	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	7002	H	PRAJEESH P S	Paid			COTTON WASTE	0.00	0.00	0.00	0.00	0.00	10.65	46.86	0.00	0.00	46.86	0.00	0.00	2.50	2.50	2.34	49.20	0.00	0.00	49.20	0.00	0.00	0.00	0					0.00						2008592194	21-10-2025	49.20
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008849621	IM300905L	21-10-2025	12.000	Preventive Maintenance	21-10-2025	3007719219	3781122500651	MC2EPDRC0MC488277	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	Lubricant	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	7002	H	PRAJEESH P S	Paid			EICHER Life Max Green 209 LTR	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	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	0.00	0.00	0					0.00						2008592194	21-10-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008849621	0117120099	21-10-2025	1.800	Preventive Maintenance	21-10-2025	3007719219	3781122500651	MC2EPDRC0MC488277	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	Misc. Labor	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	7002	H	PRAJEESH P S	Paid			ENGINE OIL SERVICE	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00						2008592194	21-10-2025	"1,136.34"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008849621	ID362270	21-10-2025	1.000	Preventive Maintenance	21-10-2025	3007719219	3781122500651	MC2EPDRC0MC488277	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	Spares	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	7002	H	PRAJEESH P S	Paid			FILTER ELEMENT WITH O-RING MAIN FILTER	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	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	0.00	0.00	0					0.00						2008592194	21-10-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008849621	ID362276	21-10-2025	1.000	Preventive Maintenance	21-10-2025	3007719219	3781122500651	MC2EPDRC0MC488277	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	Spares	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	7002	H	PRAJEESH P S	Paid			FILTER ELEMENT WITH O-RING PRE FILTER	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	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	0.00	0.00	0					0.00						2008592194	21-10-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008849621	ID376839	21-10-2025	1.000	Preventive Maintenance	21-10-2025	3007719219	3781122500651	MC2EPDRC0MC488277	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	Spares	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	7002	H	PRAJEESH P S	Paid			SERVICE KIT OIL FILTER & O RING	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	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	0.00	0.00	0					0.00						2008592194	21-10-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008849621	ID350638	21-10-2025	1.000	Preventive Maintenance	21-10-2025	3007719219	3781122500651	MC2EPDRC0MC488277	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	Spares	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	7002	H	PRAJEESH P S	Paid			PRIMARY ELEMENT	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00						2008592194	21-10-2025	"2,101.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008849621	MT102632	21-10-2025	1.000	Preventive Maintenance	21-10-2025	3007719219	3781122500651	MC2EPDRC0MC488277	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	Spares	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	7002	H	PRAJEESH P S	Paid			"PIN SHEAR,RR WHEEL HUB"	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00						2008592194	21-10-2025	35.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008849621	LP3770157	21-10-2025	1.000	Preventive Maintenance	21-10-2025	3007719219	3781122500651	MC2EPDRC0MC488277	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	Local Parts	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	7002	H	PRAJEESH P S	Paid			SEALENT	0.00	0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00						2008592194	21-10-2025	65.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008849621	ID350639	21-10-2025	1.000	Preventive Maintenance	21-10-2025	3007719219	3781122500651	MC2EPDRC0MC488277	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	Spares	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	7002	H	PRAJEESH P S	Paid			SECONDARY ELEMENT	759.00	0.00	0.00	571.06	571.06	722.86	722.86	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	0.00	0.00	0					0.00						2008592194	21-10-2025	759.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008849621	IM300125L	21-10-2025	2.000	Preventive Maintenance	21-10-2025	3007719219	3781122500651	MC2EPDRC0MC488277	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	Lubricant	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	7002	H	PRAJEESH P S	Paid			Eicher Life Max Differential Oil 209Ltr	350.00	0.00	0.00	0.00	0.00	296.61	593.22	0.00	0.00	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	0.00	700.00	0.00	0.00	0.00	0					0.00						2008592194	21-10-2025	700.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008850103	0117120099	21-10-2025	0.158	Running Repair	21-10-2025	3007719466	3781122500652	MC2C8CRC0KK453012	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-11-2019	K.K.ABDULLATHEEF NADUVATHOOR LATHEEF. K.K	0011111518	Misc. Labor	K.K.ABDULLATHEEF NADUVATHOOR	Retail/ Fleet Owner	0011111518	9915	KM	PRAJEESH P S	Paid			CHECKUP	535.00	0.00	0.00	0.00	0.00	0.00	84.53	0.00	0.00	84.53	0.00	0.00	9.00	9.00	15.22	99.75	0.00	0.00	99.75	0.00	0.00	0.00	0					0.00								99.75
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008851419	IM300319L	22-10-2025	0.400	Running Repair	22-10-2025	3007720879	3781122500653	MC2C8CRC0KC434843	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-05-2019	HAMZA KALATHILTHODI	0010889570	Lubricant	HAMZA KALATHILTHODI	Retail/ Fleet Owner	0010889570	174300	KM	PRAJEESH P S	Paid			Eicher Life Max Steering Oil 1Ltr	330.00	0.00	0.00	0.00	0.00	279.65	111.86	0.00	0.00	111.86	0.00	0.00	9.00	9.00	20.14	132.00	0.00	0.00	132.00	0.00	0.00	0.00	0					0.00						2008593811	22-10-2025	132.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008851419	LP3770136	22-10-2025	1.000	Running Repair	22-10-2025	3007720879	3781122500653	MC2C8CRC0KC434843	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-05-2019	HAMZA KALATHILTHODI	0010889570	Local Parts	HAMZA KALATHILTHODI	Retail/ Fleet Owner	0010889570	174300	KM	PRAJEESH P S	Paid			COTTON WASTE	0.00	0.00	0.00	0.00	0.00	10.65	10.65	0.00	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	11.19	0.00	0.00	0.00	0					0.00						2008593811	22-10-2025	11.19
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008851419	0117130099	22-10-2025	0.158	Running Repair	22-10-2025	3007720879	3781122500653	MC2C8CRC0KC434843	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-05-2019	HAMZA KALATHILTHODI	0010889570	Misc. Labor	HAMZA KALATHILTHODI	Retail/ Fleet Owner	0010889570	174300	KM	PRAJEESH P S	Paid			BRAKE ADJUST	535.00	0.00	0.00	0.00	0.00	0.00	84.53	0.00	0.00	84.53	0.00	0.00	9.00	9.00	15.22	99.75	0.00	0.00	99.75	0.00	0.00	0.00	0					0.00						2008593811	22-10-2025	99.75
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008851419	0117120099	22-10-2025	0.800	Running Repair	22-10-2025	3007720879	3781122500653	MC2C8CRC0KC434843	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-05-2019	HAMZA KALATHILTHODI	0010889570	Misc. Labor	HAMZA KALATHILTHODI	Retail/ Fleet Owner	0010889570	174300	KM	PRAJEESH P S	Paid			GSL SHIFTER ASSY REPLACED	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008593811	22-10-2025	505.04
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008851419	ID335148	22-10-2025	1.000	Running Repair	22-10-2025	3007720879	3781122500653	MC2C8CRC0KC434843	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-05-2019	HAMZA KALATHILTHODI	0010889570	Spares	HAMZA KALATHILTHODI	Retail/ Fleet Owner	0010889570	174300	KM	PRAJEESH P S	Paid			GSL SHIFTER ASSY	"2,452.00"	0.00	0.00	"1,587.57"	"1,587.57"	"2,077.97"	"2,077.97"	0.00	0.00	"2,077.97"	0.00	0.00	9.00	9.00	374.04	"2,452.01"	0.00	0.00	"2,452.01"	0.00	0.00	0.00	0					0.00						2008593811	22-10-2025	"2,452.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008852918	ID348306	22-10-2025	1.000	Running Repair	22-10-2025	3007722176	3781122500654	MC2EMDRC0MEB04003	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	14-09-2021	SALEEM. T.H.	0011588505	Spares	SALEEM. T.H.	Retail/ Fleet Owner	0011588505	5504	H	PRAJEESH P S	Paid			HOSE COOLANT OUTLET	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00						2008595081	22-10-2025	"1,350.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008852918	0117120099	22-10-2025	2.550	Running Repair	22-10-2025	3007722176	3781122500654	MC2EMDRC0MEB04003	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	14-09-2021	SALEEM. T.H.	0011588505	Misc. Labor	SALEEM. T.H.	Retail/ Fleet Owner	0011588505	5504	H	PRAJEESH P S	Paid			AIR COMPRESSOR R&R	535.00	0.00	0.00	0.00	0.00	0.00	"1,364.25"	0.00	0.00	"1,364.25"	0.00	0.00	9.00	9.00	245.56	"1,609.81"	0.00	0.00	"1,609.81"	0.00	0.00	0.00	0					0.00						2008595081	22-10-2025	"1,609.81"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008852918	LP3770136	22-10-2025	4.900	Running Repair	22-10-2025	3007722176	3781122500654	MC2EMDRC0MEB04003	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	14-09-2021	SALEEM. T.H.	0011588505	Local Parts	SALEEM. T.H.	Retail/ Fleet Owner	0011588505	5504	H	PRAJEESH P S	Paid			COTTON WASTE	0.00	0.00	0.00	0.00	0.00	10.65	52.19	0.00	0.00	52.19	0.00	0.00	2.50	2.50	2.60	54.79	0.00	0.00	54.79	0.00	0.00	0.00	0					0.00						2008595081	22-10-2025	54.79
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008852918	ID200260	22-10-2025	1.000	Running Repair	22-10-2025	3007722176	3781122500654	MC2EMDRC0MEB04003	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	14-09-2021	SALEEM. T.H.	0011588505	Spares	SALEEM. T.H.	Retail/ Fleet Owner	0011588505	5504	H	PRAJEESH P S	Paid			GASKET COMPRESSOR (MCV)	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0					0.00						2008595081	22-10-2025	250.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008851780	LPMB03043008	23-10-2025	1.000	Running Repair	22-10-2025	3007723135	3781122500655	MC2C8CRC0GH352282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-02-2017	"Abhilash. T.k.,"	0010311200	Spares	"Abhilash. T.k.,"	Retail/ Fleet Owner	0010311200	176010	KM	PRAJEESH P S	Paid			DIAPHRAGM TYPE 12	0.00	0.00	0.00	0.00	0.00	520.00	520.00	0.00	0.00	520.00	0.00	0.00	9.00	9.00	93.60	613.60	0.00	0.00	613.60	0.00	0.00	0.00	0					0.00								613.60
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008851780	LP3770137	23-10-2025	0.100	Running Repair	22-10-2025	3007723135	3781122500655	MC2C8CRC0GH352282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-02-2017	"Abhilash. T.k.,"	0010311200	Local Parts	"Abhilash. T.k.,"	Retail/ Fleet Owner	0010311200	176010	KM	PRAJEESH P S	Paid			LOAD BODY MATERIALS	0.00	0.00	0.00	0.00	0.00	"1,300.00"	130.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	0.00	0.00	0					0.00								153.40
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008851780	0117120098	23-10-2025	0.750	Running Repair	22-10-2025	3007723135	3781122500655	MC2C8CRC0GH352282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-02-2017	"Abhilash. T.k.,"	0010311200	Misc. Labor	"Abhilash. T.k.,"	Retail/ Fleet Owner	0010311200	176010	KM	PRAJEESH P S	Paid			BRAKE DIAPHRAGM REPLACED	535.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	0.00	473.47	0.00	0.00	0.00	0					0.00								473.47
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008851780	ID371531	23-10-2025	1.000	Running Repair	22-10-2025	3007723135	3781122500655	MC2C8CRC0GH352282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-02-2017	"Abhilash. T.k.,"	0010311200	Spares	"Abhilash. T.k.,"	Retail/ Fleet Owner	0010311200	176010	KM	PRAJEESH P S	Paid			FLANGE NUT	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00								20.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008851780	LP3770157	23-10-2025	9.000	Running Repair	22-10-2025	3007723135	3781122500655	MC2C8CRC0GH352282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-02-2017	"Abhilash. T.k.,"	0010311200	Local Parts	"Abhilash. T.k.,"	Retail/ Fleet Owner	0010311200	176010	KM	PRAJEESH P S	Paid			SEALENT	0.00	0.00	0.00	0.00	0.00	55.08	495.72	0.00	0.00	495.72	0.00	0.00	9.00	9.00	89.22	584.94	0.00	0.00	584.94	0.00	0.00	0.00	0					0.00								584.94
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008851780	IM300125L	23-10-2025	1.500	Running Repair	22-10-2025	3007723135	3781122500655	MC2C8CRC0GH352282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-02-2017	"Abhilash. T.k.,"	0010311200	Lubricant	"Abhilash. T.k.,"	Retail/ Fleet Owner	0010311200	176010	KM	PRAJEESH P S	Paid			Eicher Life Max Differential Oil 209Ltr	350.00	0.00	0.00	0.00	0.00	296.61	444.92	0.00	0.00	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	0.00	525.00	0.00	0.00	0.00	0					0.00								525.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008851780	0117120099	23-10-2025	6.000	Running Repair	22-10-2025	3007723135	3781122500655	MC2C8CRC0GH352282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-02-2017	"Abhilash. T.k.,"	0010311200	Misc. Labor	"Abhilash. T.k.,"	Retail/ Fleet Owner	0010311200	176010	KM	PRAJEESH P S	Paid			DIFF..HOUSING OVERHAULING	535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	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	0.00	0.00	0					0.00								"3,787.80"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008851780	0117130099	23-10-2025	1.700	Running Repair	22-10-2025	3007723135	3781122500655	MC2C8CRC0GH352282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-02-2017	"Abhilash. T.k.,"	0010311200	Misc. Labor	"Abhilash. T.k.,"	Retail/ Fleet Owner	0010311200	176010	KM	PRAJEESH P S	Paid			RR RH HUB GREASING	535.00	0.00	0.00	0.00	0.00	0.00	909.50	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	0.00	0.00	0					0.00								"1,073.22"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008851780	MF472127	23-10-2025	1.000	Running Repair	22-10-2025	3007723135	3781122500655	MC2C8CRC0GH352282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-02-2017	"Abhilash. T.k.,"	0010311200	Spares	"Abhilash. T.k.,"	Retail/ Fleet Owner	0010311200	176010	KM	PRAJEESH P S	Paid			SPLIT PIN	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0					0.00								25.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008851780	LP3770136	23-10-2025	6.600	Running Repair	22-10-2025	3007723135	3781122500655	MC2C8CRC0GH352282	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-02-2017	"Abhilash. T.k.,"	0010311200	Local Parts	"Abhilash. T.k.,"	Retail/ Fleet Owner	0010311200	176010	KM	PRAJEESH P S	Paid			COTTON WASTE	0.00	0.00	0.00	0.00	0.00	10.65	70.29	0.00	0.00	70.29	0.00	0.00	2.50	2.50	3.52	73.81	0.00	0.00	73.81	0.00	0.00	0.00	0					0.00								73.81
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008853728	ID311229	23-10-2025	1.000	Running Repair	23-10-2025	3007723297	3781122500656	MC2C8CRC0JK422513	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	MANJU JOBY	0010741571	Spares	MANJU JOBY	Retail/ Fleet Owner	0010741571	207400	KM	PRAJEESH P S	Paid			ASSY ENG MTG FR MCV	"1,318.00"	0.00	0.00	853.35	853.35	"1,116.95"	"1,116.95"	0.00	0.00	"1,116.95"	0.00	0.00	9.00	9.00	201.06	"1,318.01"	0.00	0.00	"1,318.01"	0.00	0.00	0.00	0					0.00								"1,318.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008853728	0117120099	23-10-2025	0.874	Running Repair	23-10-2025	3007723297	3781122500656	MC2C8CRC0JK422513	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	MANJU JOBY	0010741571	Misc. Labor	MANJU JOBY	Retail/ Fleet Owner	0010741571	207400	KM	PRAJEESH P S	Paid			ENGINE FOUNDATION REPLACED	535.00	0.00	0.00	0.00	0.00	0.00	467.59	0.00	0.00	467.59	0.00	0.00	9.00	9.00	84.16	551.75	0.00	0.00	551.75	0.00	0.00	0.00	0					0.00								551.75
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008855461	0117120099	23-10-2025	0.792	Running Repair	23-10-2025	3007723763	3781122500657	MC2C8CRC0FJ324902	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	30-10-2015	Jimmy C.j	0010141442	Misc. Labor	Jimmy C.j	Retail/ Fleet Owner	0010141442	240550	KM	PRAJEESH P S	Paid			HUB GREASING	535.00	0.00	0.00	0.00	0.00	0.00	423.72	0.00	0.00	423.72	0.00	0.00	9.00	9.00	76.26	499.98	0.00	0.00	499.98	0.00	0.00	0.00	0					0.00								499.98
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008852807	LP3770136	23-10-2025	3.300	Running Repair	22-10-2025	3007724325	3781122500658	MC2A5ERT0KD441156	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	30-09-2019	"THE PRINCIPAL,ALPHONSA- ENGLISH MEDIUM SCHOOL"	0011051968	Local Parts	"THE PRINCIPAL,ALPHONSA-"	Retail/ Fleet Owner	0011051968	41500	KM	PRAJEESH P S	Paid			COTTON WASTE	0.00	0.00	0.00	0.00	0.00	10.65	35.15	0.00	0.00	35.15	0.00	0.00	2.50	2.50	1.76	36.91	0.00	0.00	36.91	0.00	0.00	0.00	0					0.00						2008594843	22-10-2025	36.91
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008852807	ID209466	23-10-2025	1.000	Running Repair	22-10-2025	3007724325	3781122500658	MC2A5ERT0KD441156	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	30-09-2019	"THE PRINCIPAL,ALPHONSA- ENGLISH MEDIUM SCHOOL"	0011051968	Spares	"THE PRINCIPAL,ALPHONSA-"	Retail/ Fleet Owner	0011051968	41500	KM	PRAJEESH P S	Paid			SPRING CLUTCH RETURN (40.40)	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00						2008594843	22-10-2025	35.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008852807	0104212015	23-10-2025	0.520	Running Repair	22-10-2025	3007724325	3781122500658	MC2A5ERT0KD441156	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	30-09-2019	"THE PRINCIPAL,ALPHONSA- ENGLISH MEDIUM SCHOOL"	0011051968	Labor Value	"THE PRINCIPAL,ALPHONSA-"	Retail/ Fleet Owner	0011051968	41500	KM	PRAJEESH P S	Paid			CLUTCH PEDAL RETURN SPRING ...REPL	535.00	0.00	0.00	0.00	0.00	0.00	278.20	0.00	0.00	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	0.00	328.28	0.00	0.00	0.00	0					0.00						2008594843	22-10-2025	328.28
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008854871	ID207711	23-10-2025	1.000	Running Repair	23-10-2025	3007724464	3781122500659	MC2C8CRC0KA430524	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	0010849392	Spares	BARGAVAN. P.C	Retail/ Fleet Owner	0010849392	325100	KM	PRAJEESH P S	Paid			VEHICLE SPEED SENSOR BSII	600.00	0.00	0.00	388.47	388.47	508.47	508.47	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	0.00	0.00	0					0.00								599.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008854871	0117120099	23-10-2025	0.475	Running Repair	23-10-2025	3007724464	3781122500659	MC2C8CRC0KA430524	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	0010849392	Misc. Labor	BARGAVAN. P.C	Retail/ Fleet Owner	0010849392	325100	KM	PRAJEESH P S	Paid			VEHICLE SPEED SENSOR REPLACEMENT	535.00	0.00	0.00	0.00	0.00	0.00	254.13	0.00	0.00	254.13	0.00	0.00	9.00	9.00	45.74	299.87	0.00	0.00	299.87	0.00	0.00	0.00	0					0.00								299.87
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008855595	0101113727	23-10-2025	0.880	Running Repair	23-10-2025	3007725128	3781122500660	MC2C8CRC0KJ450603	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-10-2019	BUSHAIR. P.P.	0011082288	Labor Value	BUSHAIR. P.P.	Retail/ Fleet Owner	0011082288	140053	KM	PRAJEESH P S	Paid			ENGINE RR. RUBBER CUSHION REPL. (ONE)	535.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	0.00	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	0.00	555.54	0.00	0.00	0.00	0					0.00								555.54
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008855595	LP1020155	23-10-2025	1.000	Running Repair	23-10-2025	3007725128	3781122500660	MC2C8CRC0KJ450603	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-10-2019	BUSHAIR. P.P.	0011082288	Local Parts	BUSHAIR. P.P.	Retail/ Fleet Owner	0011082288	140053	KM	PRAJEESH P S	Paid			BRAKE FLUID	0.00	0.00	0.00	0.00	0.00	160.16	160.16	0.00	0.00	160.16	0.00	0.00	9.00	9.00	28.82	188.98	0.00	0.00	188.98	0.00	0.00	0.00	0					0.00								188.98
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008855595	IM300123L	23-10-2025	2.200	Running Repair	23-10-2025	3007725128	3781122500660	MC2C8CRC0KJ450603	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-10-2019	BUSHAIR. P.P.	0011082288	Lubricant	BUSHAIR. P.P.	Retail/ Fleet Owner	0011082288	140053	KM	PRAJEESH P S	Paid			Eicher Life Max Transmission Oil 209Ltr	325.00	0.00	0.00	0.00	0.00	275.42	605.92	0.00	0.00	605.92	0.00	0.00	9.00	9.00	109.06	714.98	0.00	0.00	714.98	0.00	0.00	0.00	0					0.00								714.98
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008855595	ID311230	23-10-2025	1.000	Running Repair	23-10-2025	3007725128	3781122500660	MC2C8CRC0KJ450603	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-10-2019	BUSHAIR. P.P.	0011082288	Spares	BUSHAIR. P.P.	Retail/ Fleet Owner	0011082288	140053	KM	PRAJEESH P S	Paid			SUB ASSY ENG MTG FR MCV	"1,419.00"	0.00	0.00	918.74	918.74	"1,202.54"	"1,202.54"	0.00	0.00	"1,202.54"	0.00	0.00	9.00	9.00	216.46	"1,419.00"	0.00	0.00	"1,419.00"	0.00	0.00	0.00	0					0.00								"1,419.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008855595	ID209466	23-10-2025	1.000	Running Repair	23-10-2025	3007725128	3781122500660	MC2C8CRC0KJ450603	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-10-2019	BUSHAIR. P.P.	0011082288	Spares	BUSHAIR. P.P.	Retail/ Fleet Owner	0011082288	140053	KM	PRAJEESH P S	Paid			SPRING CLUTCH RETURN (40.40)	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00								35.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008855595	0104212030	23-10-2025	1.300	Running Repair	23-10-2025	3007725128	3781122500660	MC2C8CRC0KJ450603	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-10-2019	BUSHAIR. P.P.	0011082288	Labor Value	BUSHAIR. P.P.	Retail/ Fleet Owner	0011082288	140053	KM	PRAJEESH P S	Paid			CLUTCH MASTER CYL.ASSY...REPL	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	0.00	0.00	0					0.00								820.70
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008855595	IB003176	23-10-2025	1.000	Running Repair	23-10-2025	3007725128	3781122500660	MC2C8CRC0KJ450603	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-10-2019	BUSHAIR. P.P.	0011082288	Spares	BUSHAIR. P.P.	Retail/ Fleet Owner	0011082288	140053	KM	PRAJEESH P S	Paid			"ASSY., CLUTCH MAST"	"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	"1,350.85"	0.00	0.00	"1,350.85"	0.00	0.00	9.00	9.00	243.16	"1,594.01"	0.00	0.00	"1,594.01"	0.00	0.00	0.00	0					0.00								"1,594.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008858374	0117120099	24-10-2025	0.238	Running Repair	24-10-2025	3007726309	3781122500661	MC2EECRC0PAB24385	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-05-2023	THE MANAGING DIRECTOR	0012109433	Misc. Labor	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012109433	68985	KM	PRAJEESH P S	Paid			4 WHEEL BRAKE ADJUSTED	535.00	0.00	0.00	0.00	0.00	0.00	127.33	0.00	0.00	127.33	0.00	0.00	9.00	9.00	22.92	150.25	0.00	0.00	150.25	0.00	0.00	0.00	0					0.00						2008599338	24-10-2025	150.25
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008858980	0117120099	24-10-2025	9.497	Running Repair	24-10-2025	3007726870	3781122500662	MC2EMDRC0LH468844	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	0011385093	Misc. Labor	HIJASMUHAMMED K	Retail/ Fleet Owner	0011385093	4348	H	PRAJEESH P S	Paid			T/M ASSY...OVERHAUL	535.00	0.00	0.00	0.00	0.00	0.00	"5,080.90"	0.00	0.00	"5,080.90"	0.00	0.00	9.00	9.00	914.56	"5,995.46"	0.00	0.00	"5,995.46"	0.00	0.00	0.00	0					0.00						2008599890	24-10-2025	"5,995.46"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008858980	LP3770137	24-10-2025	0.060	Running Repair	24-10-2025	3007726870	3781122500662	MC2EMDRC0LH468844	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	0011385093	Local Parts	HIJASMUHAMMED K	Retail/ Fleet Owner	0011385093	4348	H	PRAJEESH P S	Paid			LOAD BODY MATERIALS	0.00	0.00	0.00	0.00	0.00	"1,300.00"	78.00	0.00	0.00	78.00	0.00	0.00	9.00	9.00	14.04	92.04	0.00	0.00	92.04	0.00	0.00	0.00	0					0.00						2008599890	24-10-2025	92.04
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008858980	ID366092	24-10-2025	1.000	Running Repair	24-10-2025	3007726870	3781122500662	MC2EMDRC0LH468844	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	0011385093	Spares	HIJASMUHAMMED K	Retail/ Fleet Owner	0011385093	4348	H	PRAJEESH P S	Paid			"ID366092, Nut Mainshaft"	325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	0.00	0.00	0					0.00						2008599890	24-10-2025	325.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008858980	LP3770157	24-10-2025	11.000	Running Repair	24-10-2025	3007726870	3781122500662	MC2EMDRC0LH468844	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	0011385093	Local Parts	HIJASMUHAMMED K	Retail/ Fleet Owner	0011385093	4348	H	PRAJEESH P S	Paid			SEALENT	0.00	0.00	0.00	0.00	0.00	55.08	605.88	0.00	0.00	605.88	0.00	0.00	9.00	9.00	109.06	714.94	0.00	0.00	714.94	0.00	0.00	0.00	0					0.00						2008599890	24-10-2025	714.94
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008858980	ID200377	24-10-2025	1.000	Running Repair	24-10-2025	3007726870	3781122500662	MC2EMDRC0LH468844	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	0011385093	Spares	HIJASMUHAMMED K	Retail/ Fleet Owner	0011385093	4348	H	PRAJEESH P S	Paid			"ID200377,WASHER 4th&5th SNCRO"	23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	0.00	22.99	0.00	0.00	0.00	0					0.00						2008599890	24-10-2025	22.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008827937	MF445086	24-10-2025	5.000	Running Repair	15-10-2025	3007727369	3781122500663	MC2C8CRC0JL424330	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	Spares	THE MANAGING PARTNER	Retail/ Fleet Owner	0010754261	190138	KM	PRAJEESH P S	Paid			NUT SELF LOCKING 12	30.00	0.00	0.00	19.42	97.10	25.42	127.10	0.00	0.00	127.10	0.00	0.00	9.00	9.00	22.88	149.98	0.00	0.00	149.98	0.00	0.00	0.00	0					0.00						2008573567	15-10-2025	149.98
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008827937	MH001715	24-10-2025	5.000	Running Repair	15-10-2025	3007727369	3781122500663	MC2C8CRC0JL424330	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	Spares	THE MANAGING PARTNER	Retail/ Fleet Owner	0010754261	190138	KM	PRAJEESH P S	Paid			"MH001715, BOLT"	35.00	0.00	0.00	22.66	113.30	29.66	148.30	0.00	0.00	148.30	0.00	0.00	9.00	9.00	26.70	175.00	0.00	0.00	175.00	0.00	0.00	0.00	0					0.00						2008573567	15-10-2025	175.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008827937	ID303245	24-10-2025	1.000	Running Repair	15-10-2025	3007727369	3781122500663	MC2C8CRC0JL424330	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	Spares	THE MANAGING PARTNER	Retail/ Fleet Owner	0010754261	190138	KM	PRAJEESH P S	Paid			CLAMP	193.00	0.00	0.00	124.96	124.96	163.56	163.56	0.00	0.00	163.56	0.00	0.00	9.00	9.00	29.44	193.00	0.00	0.00	193.00	0.00	0.00	0.00	0					0.00						2008573567	15-10-2025	193.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008827937	LP3770136	24-10-2025	5.000	Running Repair	15-10-2025	3007727369	3781122500663	MC2C8CRC0JL424330	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	Local Parts	THE MANAGING PARTNER	Retail/ Fleet Owner	0010754261	190138	KM	PRAJEESH P S	Paid			COTTON WASTE	0.00	0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	55.91	0.00	0.00	0.00	0					0.00						2008573567	15-10-2025	55.91
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008827937	LP3770137	24-10-2025	0.040	Running Repair	15-10-2025	3007727369	3781122500663	MC2C8CRC0JL424330	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	Local Parts	THE MANAGING PARTNER	Retail/ Fleet Owner	0010754261	190138	KM	PRAJEESH P S	Paid			LOAD BODY MATERIALS	0.00	0.00	0.00	0.00	0.00	"1,300.00"	52.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	0.00	0.00	0					0.00						2008573567	15-10-2025	61.36
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008827937	MF472103	24-10-2025	2.000	Running Repair	15-10-2025	3007727369	3781122500663	MC2C8CRC0JL424330	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	Spares	THE MANAGING PARTNER	Retail/ Fleet Owner	0010754261	190138	KM	PRAJEESH P S	Paid			SPLIT PIN (5X45)	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2008573567	15-10-2025	20.02
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008827937	0117120099	24-10-2025	4.994	Running Repair	15-10-2025	3007727369	3781122500663	MC2C8CRC0JL424330	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	Misc. Labor	THE MANAGING PARTNER	Retail/ Fleet Owner	0010754261	190138	KM	PRAJEESH P S	Paid			SPINDLE KIT REPLACED	535.00	0.00	0.00	0.00	0.00	0.00	"2,671.79"	0.00	0.00	"2,671.79"	0.00	0.00	9.00	9.00	480.92	"3,152.71"	0.00	0.00	"3,152.71"	0.00	0.00	0.00	0					0.00						2008573567	15-10-2025	"3,152.71"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008827937	LP3770171	24-10-2025	1.000	Running Repair	15-10-2025	3007727369	3781122500663	MC2C8CRC0JL424330	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	Local Parts	THE MANAGING PARTNER	Retail/ Fleet Owner	0010754261	190138	KM	PRAJEESH P S	Paid			KING PIN SET OS-3 LCV	0.00	0.00	0.00	0.00	0.00	"2,900.00"	"2,900.00"	0.00	0.00	"2,900.00"	0.00	0.00	9.00	9.00	522.00	"3,422.00"	0.00	0.00	"3,422.00"	0.00	0.00	0.00	0					0.00						2008573567	15-10-2025	"3,422.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008849878	0117120099	24-10-2025	3.400	Running Repair	21-10-2025	3007727628	3781122500664	MC2C8CRC0KL454611	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	Misc. Labor	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	151150	KM	PRAJEESH P S	Paid			BACK BOTH WHEEL LINER & HUB GREASING	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	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	0.00	0.00	0					0.00						2008592766	21-10-2025	"2,146.42"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008849878	ID301546	24-10-2025	6.000	Running Repair	21-10-2025	3007727628	3781122500664	MC2C8CRC0KL454611	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	Spares	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	151150	KM	PRAJEESH P S	Paid			STUD M12 (10.80 XP C W/B TIPPER)	80.00	0.00	0.00	51.80	310.80	67.80	406.80	0.00	0.00	406.80	0.00	0.00	9.00	9.00	73.22	480.02	0.00	0.00	480.02	0.00	0.00	0.00	0					0.00						2008592766	21-10-2025	480.02
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008849878	IA203213	24-10-2025	6.000	Running Repair	21-10-2025	3007727628	3781122500664	MC2C8CRC0KL454611	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	Spares	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	151150	KM	PRAJEESH P S	Paid			NUT	70.00	0.00	0.00	45.32	271.92	59.32	355.92	0.00	0.00	355.92	0.00	0.00	9.00	9.00	64.06	419.98	0.00	0.00	419.98	0.00	0.00	0.00	0					0.00						2008592766	21-10-2025	419.98
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008849878	0117130099	24-10-2025	0.348	Running Repair	21-10-2025	3007727628	3781122500664	MC2C8CRC0KL454611	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	Misc. Labor	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	151150	KM	PRAJEESH P S	Paid			Tranportation charge	535.00	0.00	0.00	0.00	0.00	0.00	186.18	0.00	0.00	186.18	0.00	0.00	9.00	9.00	33.52	219.70	0.00	0.00	219.70	0.00	0.00	0.00	0					0.00						2008592766	21-10-2025	219.70
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008849878	ID301545	24-10-2025	1.000	Running Repair	21-10-2025	3007727628	3781122500664	MC2C8CRC0KL454611	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	Spares	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	151150	KM	PRAJEESH P S	Paid			DOWEL AXLE SHAFT (10.80 XP TIPPER)	147.00	0.00	0.00	95.18	95.18	124.58	124.58	0.00	0.00	124.58	0.00	0.00	9.00	9.00	22.42	147.00	0.00	0.00	147.00	0.00	0.00	0.00	0					0.00						2008592766	21-10-2025	147.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008849878	LP3770183	24-10-2025	1.000	Running Repair	21-10-2025	3007727628	3781122500664	MC2C8CRC0KL454611	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	Local Parts	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	151150	KM	PRAJEESH P S	Paid			Rear Brake lining	"1,900.00"	0.00	0.00	0.00	0.00	"1,650.00"	"1,650.00"	0.00	0.00	"1,650.00"	0.00	0.00	9.00	9.00	297.00	"1,947.00"	0.00	0.00	"1,947.00"	0.00	0.00	0.00	0					0.00						2008592766	21-10-2025	"1,947.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008849878	LP3770157	24-10-2025	2.000	Running Repair	21-10-2025	3007727628	3781122500664	MC2C8CRC0KL454611	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	Local Parts	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	151150	KM	PRAJEESH P S	Paid			SEALENT	0.00	0.00	0.00	0.00	0.00	55.08	110.16	0.00	0.00	110.16	0.00	0.00	9.00	9.00	19.82	129.98	0.00	0.00	129.98	0.00	0.00	0.00	0					0.00						2008592766	21-10-2025	129.98
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008849878	IM301276L	24-10-2025	1.000	Running Repair	21-10-2025	3007727628	3781122500664	MC2C8CRC0KL454611	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	Lubricant	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	151150	KM	PRAJEESH P S	Paid			Eicher Premium Plus Grease	"123,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	0.00	0.00	0					0.00						2008592766	21-10-2025	739.81
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008849878	IA215577	24-10-2025	2.000	Running Repair	21-10-2025	3007727628	3781122500664	MC2C8CRC0KL454611	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	Spares	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	151150	KM	PRAJEESH P S	Paid			"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00						2008592766	21-10-2025	410.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008849878	IA215142	24-10-2025	2.000	Running Repair	21-10-2025	3007727628	3781122500664	MC2C8CRC0KL454611	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	Spares	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	151150	KM	PRAJEESH P S	Paid			"OIL SEAL,HUB REAR OUTER WHEEL"	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00						2008592766	21-10-2025	260.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008863842	LP3770137	25-10-2025	0.060	Preventive Maintenance	25-10-2025	3007730934	3781122500665	MC2C8CRC0KL454673	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-01-2020	RIYAS. P.K.	0011140175	Local Parts	RIYAS. P.K.	Retail/ Fleet Owner	0011140175	193600	KM	PRAJEESH P S	Paid			LOAD BODY MATERIALS	0.00	0.00	0.00	0.00	0.00	"1,300.00"	78.00	0.00	0.00	78.00	0.00	0.00	9.00	9.00	14.04	92.04	0.00	0.00	92.04	0.00	0.00	0.00	0					0.00						2008604022	25-10-2025	92.04
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008863842	0117130099	25-10-2025	3.000	Preventive Maintenance	25-10-2025	3007730934	3781122500665	MC2C8CRC0KL454673	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-01-2020	RIYAS. P.K.	0011140175	Misc. Labor	RIYAS. P.K.	Retail/ Fleet Owner	0011140175	193600	KM	PRAJEESH P S	Paid			DIFF BACKLASH	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	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	0.00	0.00	0					0.00						2008604022	25-10-2025	"1,893.90"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008863842	IM300125L	25-10-2025	7.000	Preventive Maintenance	25-10-2025	3007730934	3781122500665	MC2C8CRC0KL454673	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-01-2020	RIYAS. P.K.	0011140175	Lubricant	RIYAS. P.K.	Retail/ Fleet Owner	0011140175	193600	KM	PRAJEESH P S	Paid			Eicher Life Max Differential Oil 209Ltr	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00						2008604022	25-10-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008863842	IM300123L	25-10-2025	1.200	Preventive Maintenance	25-10-2025	3007730934	3781122500665	MC2C8CRC0KL454673	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-01-2020	RIYAS. P.K.	0011140175	Lubricant	RIYAS. P.K.	Retail/ Fleet Owner	0011140175	193600	KM	PRAJEESH P S	Paid			Eicher Life Max Transmission Oil 209Ltr	325.00	0.00	0.00	0.00	0.00	275.43	330.52	0.00	0.00	330.52	0.00	0.00	9.00	9.00	59.50	390.02	0.00	0.00	390.02	0.00	0.00	0.00	0					0.00						2008604022	25-10-2025	390.02
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008863842	IM300262L	25-10-2025	12.000	Preventive Maintenance	25-10-2025	3007730934	3781122500665	MC2C8CRC0KL454673	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-01-2020	RIYAS. P.K.	0011140175	Lubricant	RIYAS. P.K.	Retail/ Fleet Owner	0011140175	193600	KM	PRAJEESH P S	Paid			Eicher Life Max Diesel Engine Oil 209Ltr	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00						2008604022	25-10-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008863842	IA201780	25-10-2025	1.000	Preventive Maintenance	25-10-2025	3007730934	3781122500665	MC2C8CRC0KL454673	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-01-2020	RIYAS. P.K.	0011140175	Spares	RIYAS. P.K.	Retail/ Fleet Owner	0011140175	193600	KM	PRAJEESH P S	Paid			"STUD,AXLE HSG. STRD.MTD.(10.90G)"	95.00	0.00	0.00	61.51	61.51	80.51	80.51	0.00	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	0.00	0.00	0					0.00						2008604022	25-10-2025	95.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008863842	MF472103	25-10-2025	1.000	Preventive Maintenance	25-10-2025	3007730934	3781122500665	MC2C8CRC0KL454673	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-01-2020	RIYAS. P.K.	0011140175	Spares	RIYAS. P.K.	Retail/ Fleet Owner	0011140175	193600	KM	PRAJEESH P S	Paid			SPLIT PIN (5X45)	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2008604022	25-10-2025	9.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008863842	ID378974	25-10-2025	1.000	Preventive Maintenance	25-10-2025	3007730934	3781122500665	MC2C8CRC0KL454673	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-01-2020	RIYAS. P.K.	0011140175	Spares	RIYAS. P.K.	Retail/ Fleet Owner	0011140175	193600	KM	PRAJEESH P S	Paid			combo oil filter	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2008604022	25-10-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008863842	IA201080	25-10-2025	1.000	Preventive Maintenance	25-10-2025	3007730934	3781122500665	MC2C8CRC0KL454673	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-01-2020	RIYAS. P.K.	0011140175	Spares	RIYAS. P.K.	Retail/ Fleet Owner	0011140175	193600	KM	PRAJEESH P S	Paid			"IA201080,BEARING PINION PILOT WHEEL-SMD"	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	0.00	0.00	0					0.00						2008604022	25-10-2025	950.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008863842	LP3770157	25-10-2025	8.000	Preventive Maintenance	25-10-2025	3007730934	3781122500665	MC2C8CRC0KL454673	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-01-2020	RIYAS. P.K.	0011140175	Local Parts	RIYAS. P.K.	Retail/ Fleet Owner	0011140175	193600	KM	PRAJEESH P S	Paid			SEALENT	0.00	0.00	0.00	0.00	0.00	55.08	440.64	0.00	0.00	440.64	0.00	0.00	9.00	9.00	79.32	519.96	0.00	0.00	519.96	0.00	0.00	0.00	0					0.00						2008604022	25-10-2025	519.96
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008863842	IM300768	25-10-2025	1.000	Preventive Maintenance	25-10-2025	3007730934	3781122500665	MC2C8CRC0KL454673	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-01-2020	RIYAS. P.K.	0011140175	Spares	RIYAS. P.K.	Retail/ Fleet Owner	0011140175	193600	KM	PRAJEESH P S	Paid			SPACER DIFF KIT -  11.10 N/M	"1,451.00"	0.00	0.00	939.46	939.46	"1,229.66"	"1,229.66"	0.00	0.00	"1,229.66"	0.00	0.00	9.00	9.00	221.34	"1,451.00"	0.00	0.00	"1,451.00"	0.00	0.00	0.00	0					0.00						2008604022	25-10-2025	"1,451.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008863842	0117120099	25-10-2025	1.800	Preventive Maintenance	25-10-2025	3007730934	3781122500665	MC2C8CRC0KL454673	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-01-2020	RIYAS. P.K.	0011140175	Misc. Labor	RIYAS. P.K.	Retail/ Fleet Owner	0011140175	193600	KM	PRAJEESH P S	Paid			OIL SERVICE CHARGE	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00						2008604022	25-10-2025	"1,136.34"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008865579	0117130099	25-10-2025	0.205	Running Repair	25-10-2025	3007733328	3781122500666	MC2C8CRC0KJ450603	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-10-2019	BUSHAIR. P.P.	0011082288	Misc. Labor	BUSHAIR. P.P.	Retail/ Fleet Owner	0011082288	140070	KM	PRAJEESH P S	Paid			Clutch booster Removal and refitment	535.00	0.00	0.00	0.00	0.00	0.00	109.68	0.00	0.00	109.68	0.00	0.00	9.00	9.00	19.74	129.42	0.00	0.00	129.42	0.00	0.00	0.00	0					0.00								129.42
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008865579	ID308189	25-10-2025	1.000	Running Repair	25-10-2025	3007733328	3781122500666	MC2C8CRC0KJ450603	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-10-2019	BUSHAIR. P.P.	0011082288	Spares	BUSHAIR. P.P.	Retail/ Fleet Owner	0011082288	140070	KM	PRAJEESH P S	Paid			CLUTCH  BOOSTER 3 SORL	"5,171.00"	0.00	0.00	"3,348.00"	"3,348.00"	"4,382.20"	"4,382.20"	0.00	0.00	"4,382.20"	0.00	0.00	9.00	9.00	788.80	"5,171.00"	0.00	0.00	"5,171.00"	0.00	0.00	0.00	0					0.00								"5,171.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008865170	0117130099	25-10-2025	0.158	Running Repair	25-10-2025	3007733898	3781122500667	MC219ERF0AE201498	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal, Pleasant school"	0010153719	Misc. Labor	"The Principal, Pleasant school"	Retail/ Fleet Owner	0010153719	114709	KM	PRAJEESH P S	Paid			4 WHEEL BRAKE ADJUSTED	535.00	0.00	0.00	0.00	0.00	0.00	84.53	0.00	0.00	84.53	0.00	0.00	9.00	9.00	15.22	99.75	0.00	0.00	99.75	0.00	0.00	0.00	0					0.00								99.75
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008865170	0117120099	25-10-2025	1.500	Running Repair	25-10-2025	3007733898	3781122500667	MC219ERF0AE201498	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal, Pleasant school"	0010153719	Misc. Labor	"The Principal, Pleasant school"	Retail/ Fleet Owner	0010153719	114709	KM	PRAJEESH P S	Paid			FRONT BOTH WHEEL CYLINDER R&R	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00								946.96
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008865170	LP3770137	25-10-2025	0.100	Running Repair	25-10-2025	3007733898	3781122500667	MC219ERF0AE201498	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal, Pleasant school"	0010153719	Local Parts	"The Principal, Pleasant school"	Retail/ Fleet Owner	0010153719	114709	KM	PRAJEESH P S	Paid			LOAD BODY MATERIALS	0.00	0.00	0.00	0.00	0.00	"1,300.00"	130.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	0.00	0.00	0					0.00								153.40
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008865170	LP1020155	25-10-2025	1.000	Running Repair	25-10-2025	3007733898	3781122500667	MC219ERF0AE201498	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal, Pleasant school"	0010153719	Local Parts	"The Principal, Pleasant school"	Retail/ Fleet Owner	0010153719	114709	KM	PRAJEESH P S	Paid			BRAKE FLUID	0.00	0.00	0.00	0.00	0.00	160.16	160.16	0.00	0.00	160.16	0.00	0.00	9.00	9.00	28.82	188.98	0.00	0.00	188.98	0.00	0.00	0.00	0					0.00								188.98
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008865170	IA208156	25-10-2025	1.000	Running Repair	25-10-2025	3007733898	3781122500667	MC219ERF0AE201498	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal, Pleasant school"	0010153719	Spares	"The Principal, Pleasant school"	Retail/ Fleet Owner	0010153719	114709	KM	PRAJEESH P S	Paid			"GLOVE BOX, LOCK (LCV)"	600.00	0.00	0.00	388.47	388.47	508.47	508.47	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	0.00	0.00	0					0.00								599.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008865170	IB002330	25-10-2025	2.000	Running Repair	25-10-2025	3007733898	3781122500667	MC219ERF0AE201498	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal, Pleasant school"	0010153719	Spares	"The Principal, Pleasant school"	Retail/ Fleet Owner	0010153719	114709	KM	PRAJEESH P S	Paid			WC KIT FR LH / FR RH	90.00	0.00	0.00	58.27	116.54	76.27	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00								180.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008867168	0117120099	25-10-2025	1.000	Running Repair	25-10-2025	3007734535	3781122500668	MC260KRT0EG095628	MD Bus	11.12 K BUS AB PS HHR BS3 COL KRL*	29-11-2014	THE PRINCIPAL KMCT	0010163768	Misc. Labor	THE PRINCIPAL KMCT	IS	0010163768	231250	KM	PRAJEESH P S	Paid			CENTER BEARING ASSY	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008607766	25-10-2025	0.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008867168	ID343159	25-10-2025	1.000	Running Repair	25-10-2025	3007734535	3781122500668	MC260KRT0EG095628	MD Bus	11.12 K BUS AB PS HHR BS3 COL KRL*	29-11-2014	THE PRINCIPAL KMCT	0010163768	Spares	THE PRINCIPAL KMCT	IS	0010163768	231250	KM	PRAJEESH P S	Paid			CENTER BEARING ASSY	"2,520.00"	0.00	0.00	"1,631.59"	"1,631.59"	"2,135.59"	"2,135.59"	0.00	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	0.00	0.00	0					0.00						2008607766	25-10-2025	"2,519.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008870926	0117120099	27-10-2025	0.158	Running Repair	27-10-2025	3007736999	3781122500669	MC2C8CRC0KG447826	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-09-2019	HENDRICH KP	0011082339	Misc. Labor	HENDRICH KP	Retail/ Fleet Owner	0011082339	141000	KM	PRAJEESH P S	Paid			4 WHEEL BRAKE ADJUSTED	535.00	0.00	0.00	0.00	0.00	0.00	84.53	0.00	0.00	84.53	0.00	0.00	9.00	9.00	15.22	99.75	0.00	0.00	99.75	0.00	0.00	0.00	0					0.00								99.75
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008871942	0117130099	27-10-2025	0.317	Running Repair	27-10-2025	3007737986	3781122500670	MC2C8CRC0JK421393	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	AKHIL JOSE	0011672445	Misc. Labor	SABU N K	Retail/ Fleet Owner	0010705961	107450	KM	PRAJEESH P S	Paid			GENERAL CKECKUP	535.00	0.00	0.00	0.00	0.00	0.00	169.60	0.00	0.00	169.60	0.00	0.00	9.00	9.00	30.52	200.12	0.00	0.00	200.12	0.00	0.00	0.00	0					0.00						2008611029	27-10-2025	200.12
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008871942	IM300262L	27-10-2025	3.500	Running Repair	27-10-2025	3007737986	3781122500670	MC2C8CRC0JK421393	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	AKHIL JOSE	0011672445	Lubricant	SABU N K	Retail/ Fleet Owner	0010705961	107450	KM	PRAJEESH P S	Paid			Eicher Life Max Diesel Engine Oil 209Ltr	268.00	0.00	0.00	0.00	0.00	227.12	794.92	0.00	0.00	794.92	0.00	0.00	9.00	9.00	143.08	938.00	0.00	0.00	938.00	0.00	0.00	0.00	0					0.00						2008611029	27-10-2025	938.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008871942	ID303245	27-10-2025	1.000	Running Repair	27-10-2025	3007737986	3781122500670	MC2C8CRC0JK421393	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	AKHIL JOSE	0011672445	Spares	SABU N K	Retail/ Fleet Owner	0010705961	107450	KM	PRAJEESH P S	Paid			CLAMP	193.00	0.00	0.00	124.96	124.96	163.56	163.56	0.00	0.00	163.56	0.00	0.00	9.00	9.00	29.44	193.00	0.00	0.00	193.00	0.00	0.00	0.00	0					0.00						2008611029	27-10-2025	193.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008871942	ME014910	27-10-2025	1.000	Running Repair	27-10-2025	3007737986	3781122500670	MC2C8CRC0JK421393	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	AKHIL JOSE	0011672445	Spares	SABU N K	Retail/ Fleet Owner	0010705961	107450	KM	PRAJEESH P S	Paid			GAUGE OIL LEVEL	193.00	0.00	0.00	124.96	124.96	163.56	163.56	0.00	0.00	163.56	0.00	0.00	9.00	9.00	29.44	193.00	0.00	0.00	193.00	0.00	0.00	0.00	0					0.00						2008611029	27-10-2025	193.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008871942	0117120099	27-10-2025	1.000	Running Repair	27-10-2025	3007737986	3781122500670	MC2C8CRC0JK421393	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	AKHIL JOSE	0011672445	Misc. Labor	SABU N K	Retail/ Fleet Owner	0010705961	107450	KM	PRAJEESH P S	Paid			V BELT REPLACED	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008611029	27-10-2025	631.30
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008871942	ID309848	27-10-2025	1.000	Running Repair	27-10-2025	3007737986	3781122500670	MC2C8CRC0JK421393	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	AKHIL JOSE	0011672445	Spares	SABU N K	Retail/ Fleet Owner	0010705961	107450	KM	PRAJEESH P S	Paid			POLY V BELT	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0					0.00						2008611029	27-10-2025	564.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008871942	ME011934	27-10-2025	1.000	Running Repair	27-10-2025	3007737986	3781122500670	MC2C8CRC0JK421393	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	AKHIL JOSE	0011672445	Spares	SABU N K	Retail/ Fleet Owner	0010705961	107450	KM	PRAJEESH P S	Paid			HOSE ENGINE BREATHER (L=604)	235.00	0.00	0.00	152.15	152.15	199.15	199.15	0.00	0.00	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	0.00	234.99	0.00	0.00	0.00	0					0.00						2008611029	27-10-2025	234.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008871345	0117130099	27-10-2025	1.158	Running Repair	27-10-2025	3007738403	3781122500671	MC2EHDRC0PAB24649	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-05-2023	JOSEPH joseph	0012097468	Misc. Labor	JOSEPH joseph	Retail/ Fleet Owner	0012097468	108538	KM	PRAJEESH P S	Paid			UJ KIT REPLACED	535.00	0.00	0.00	0.00	0.00	0.00	619.53	0.00	0.00	619.53	0.00	0.00	9.00	9.00	111.52	731.05	0.00	0.00	731.05	0.00	0.00	0.00	0					0.00								731.05
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008871345	0117120099	27-10-2025	0.317	Running Repair	27-10-2025	3007738403	3781122500671	MC2EHDRC0PAB24649	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-05-2023	JOSEPH joseph	0012097468	Misc. Labor	JOSEPH joseph	Retail/ Fleet Owner	0012097468	108538	KM	PRAJEESH P S	Paid			TRANSPORTATION CHARGE	535.00	0.00	0.00	0.00	0.00	0.00	169.60	0.00	0.00	169.60	0.00	0.00	9.00	9.00	30.52	200.12	0.00	0.00	200.12	0.00	0.00	0.00	0					0.00								200.12
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008871345	0117120098	27-10-2025	4.009	Running Repair	27-10-2025	3007738403	3781122500671	MC2EHDRC0PAB24649	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-05-2023	JOSEPH joseph	0012097468	Misc. Labor	JOSEPH joseph	Retail/ Fleet Owner	0012097468	108538	KM	PRAJEESH P S	Paid			UJ KIT (LFL)	535.00	0.00	0.00	0.00	0.00	0.00	"2,144.82"	0.00	0.00	"2,144.82"	0.00	0.00	9.00	9.00	386.06	"2,530.88"	0.00	0.00	"2,530.88"	0.00	0.00	0.00	0					0.00								"2,530.88"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008871345	IM300905L	27-10-2025	0.500	Running Repair	27-10-2025	3007738403	3781122500671	MC2EHDRC0PAB24649	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-05-2023	JOSEPH joseph	0012097468	Lubricant	JOSEPH joseph	Retail/ Fleet Owner	0012097468	108538	KM	PRAJEESH P S	Paid			EICHER Life Max Green 209 LTR	302.00	0.00	0.00	0.00	0.00	255.94	127.97	0.00	0.00	127.97	0.00	0.00	9.00	9.00	23.04	151.01	0.00	0.00	151.01	0.00	0.00	0.00	0					0.00								151.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008872971	ME014910	27-10-2025	1.000	Running Repair	27-10-2025	3007738850	3781122500672	MC2C8CRC0HE371284	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2017	MOHAMMED NISAR. K.	0010385926	Spares	MOHAMMED NISAR. K.	Retail/ Fleet Owner	0010385926	188100	KM	PRAJEESH P S	Paid			GAUGE OIL LEVEL	193.00	0.00	0.00	124.96	124.96	163.56	163.56	0.00	0.00	163.56	0.00	0.00	9.00	9.00	29.44	193.00	0.00	0.00	193.00	0.00	0.00	0.00	0					0.00						2008611796	27-10-2025	193.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008872971	IA205866	27-10-2025	1.000	Running Repair	27-10-2025	3007738850	3781122500672	MC2C8CRC0HE371284	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2017	MOHAMMED NISAR. K.	0010385926	Spares	MOHAMMED NISAR. K.	Retail/ Fleet Owner	0010385926	188100	KM	PRAJEESH P S	Paid			HOSE ASSY 600	580.00	0.00	0.00	375.53	375.53	491.53	491.53	0.00	0.00	491.53	0.00	0.00	9.00	9.00	88.48	580.01	0.00	0.00	580.01	0.00	0.00	0.00	0					0.00						2008611796	27-10-2025	580.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008872971	IM300262L	27-10-2025	2.000	Running Repair	27-10-2025	3007738850	3781122500672	MC2C8CRC0HE371284	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2017	MOHAMMED NISAR. K.	0010385926	Lubricant	MOHAMMED NISAR. K.	Retail/ Fleet Owner	0010385926	188100	KM	PRAJEESH P S	Paid			Eicher Life Max Diesel Engine Oil 209Ltr	268.00	0.00	0.00	0.00	0.00	227.12	454.24	0.00	0.00	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	0.00	536.00	0.00	0.00	0.00	0					0.00						2008611796	27-10-2025	536.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008872971	0117120099	27-10-2025	2.377	Running Repair	27-10-2025	3007738850	3781122500672	MC2C8CRC0HE371284	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2017	MOHAMMED NISAR. K.	0010385926	Misc. Labor	MOHAMMED NISAR. K.	Retail/ Fleet Owner	0010385926	188100	KM	PRAJEESH P S	Paid			SPEED SETTING	535.00	0.00	0.00	0.00	0.00	0.00	"1,271.70"	0.00	0.00	"1,271.70"	0.00	0.00	9.00	9.00	228.90	"1,500.60"	0.00	0.00	"1,500.60"	0.00	0.00	0.00	0					0.00						2008611796	27-10-2025	"1,500.60"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008872971	0117130099	27-10-2025	0.187	Running Repair	27-10-2025	3007738850	3781122500672	MC2C8CRC0HE371284	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2017	MOHAMMED NISAR. K.	0010385926	Misc. Labor	MOHAMMED NISAR. K.	Retail/ Fleet Owner	0010385926	188100	KM	PRAJEESH P S	Paid			GENERAL CKECKUP	535.00	0.00	0.00	0.00	0.00	0.00	100.05	0.00	0.00	100.05	0.00	0.00	9.00	9.00	18.00	118.05	0.00	0.00	118.05	0.00	0.00	0.00	0					0.00						2008611796	27-10-2025	118.05
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008873335	0117120099	28-10-2025	1.800	Running Repair	27-10-2025	3007741684	3781122500673	MC2B7FRC0KA430979	LD Truck	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	12-03-2019	"Ghani Motors Afzal Ahamed,Partner"	0010823545	Misc. Labor	Ghani Motors	Retail/ Fleet Owner	0010823545	186122	KM	PRAJEESH P S	Paid			OIL SERVICE CHARGE	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00						2008614182	28-10-2025	"1,136.34"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008873335	IM300262L	28-10-2025	12.000	Running Repair	27-10-2025	3007741684	3781122500673	MC2B7FRC0KA430979	LD Truck	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	12-03-2019	"Ghani Motors Afzal Ahamed,Partner"	0010823545	Lubricant	Ghani Motors	Retail/ Fleet Owner	0010823545	186122	KM	PRAJEESH P S	Paid			Eicher Life Max Diesel Engine Oil 209Ltr	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00						2008614182	28-10-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008873335	ID378974	28-10-2025	1.000	Running Repair	27-10-2025	3007741684	3781122500673	MC2B7FRC0KA430979	LD Truck	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	12-03-2019	"Ghani Motors Afzal Ahamed,Partner"	0010823545	Spares	Ghani Motors	Retail/ Fleet Owner	0010823545	186122	KM	PRAJEESH P S	Paid			combo oil filter	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2008614182	28-10-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008873335	LP3770136	28-10-2025	4.700	Running Repair	27-10-2025	3007741684	3781122500673	MC2B7FRC0KA430979	LD Truck	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	12-03-2019	"Ghani Motors Afzal Ahamed,Partner"	0010823545	Local Parts	Ghani Motors	Retail/ Fleet Owner	0010823545	186122	KM	PRAJEESH P S	Paid			COTTON WASTE	0.00	0.00	0.00	0.00	0.00	10.65	50.06	0.00	0.00	50.06	0.00	0.00	2.50	2.50	2.50	52.56	0.00	0.00	52.56	0.00	0.00	0.00	0					0.00						2008614182	28-10-2025	52.56
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008875927	MT102632	28-10-2025	1.000	Running Repair	28-10-2025	3007743728	3781122500674	MC229ERC0CA241270	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	30-01-2012	"Hussan. K., Partner,"	0010149764	Spares	"Hussan. K., Partner,"	Retail/ Fleet Owner	0010149764	445550	KM	PRAJEESH P S	Paid			"PIN SHEAR,RR WHEEL HUB"	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00						2008614348	28-10-2025	35.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008875927	IM300262L	28-10-2025	2.000	Running Repair	28-10-2025	3007743728	3781122500674	MC229ERC0CA241270	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	30-01-2012	"Hussan. K., Partner,"	0010149764	Lubricant	"Hussan. K., Partner,"	Retail/ Fleet Owner	0010149764	445550	KM	PRAJEESH P S	Paid			Eicher Life Max Diesel Engine Oil 209Ltr	268.00	0.00	0.00	0.00	0.00	227.12	454.24	0.00	0.00	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	0.00	536.00	0.00	0.00	0.00	0					0.00						2008614348	28-10-2025	536.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008875927	0117120099	28-10-2025	0.187	Running Repair	28-10-2025	3007743728	3781122500674	MC229ERC0CA241270	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	30-01-2012	"Hussan. K., Partner,"	0010149764	Misc. Labor	"Hussan. K., Partner,"	Retail/ Fleet Owner	0010149764	445550	KM	PRAJEESH P S	Paid			4 WHEEL BRAKE ADJUSTED	535.00	0.00	0.00	0.00	0.00	0.00	100.05	0.00	0.00	100.05	0.00	0.00	9.00	9.00	18.00	118.05	0.00	0.00	118.05	0.00	0.00	0.00	0					0.00						2008614348	28-10-2025	118.05
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008871073	LP3770136	28-10-2025	2.300	Running Repair	27-10-2025	3007744367	3781122500675	MC2C8CRC0KG447826	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-09-2019	HENDRICH KP	0011082339	Local Parts	HENDRICH KP	Retail/ Fleet Owner	0011082339	141010	KM	PRAJEESH P S	Paid			COTTON WASTE	0.00	0.00	0.00	0.00	0.00	10.65	24.50	0.00	0.00	24.50	0.00	0.00	2.50	2.50	1.22	25.72	0.00	0.00	25.72	0.00	0.00	0.00	0					0.00						2008612879	27-10-2025	25.72
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008871073	0117130099	28-10-2025	0.348	Running Repair	27-10-2025	3007744367	3781122500675	MC2C8CRC0KG447826	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-09-2019	HENDRICH KP	0011082339	Misc. Labor	HENDRICH KP	Retail/ Fleet Owner	0011082339	141010	KM	PRAJEESH P S	Paid			TRANSPORTATION CHARGE	535.00	0.00	0.00	0.00	0.00	0.00	186.18	0.00	0.00	186.18	0.00	0.00	9.00	9.00	33.52	219.70	0.00	0.00	219.70	0.00	0.00	0.00	0					0.00						2008612879	27-10-2025	219.70
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008871073	LP3770171	28-10-2025	1.000	Running Repair	27-10-2025	3007744367	3781122500675	MC2C8CRC0KG447826	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-09-2019	HENDRICH KP	0011082339	Local Parts	HENDRICH KP	Retail/ Fleet Owner	0011082339	141010	KM	PRAJEESH P S	Paid			KING PIN SET OS-3 LCV	0.00	0.00	0.00	0.00	0.00	"2,900.00"	"2,900.00"	0.00	0.00	"2,900.00"	0.00	0.00	9.00	9.00	522.00	"3,422.00"	0.00	0.00	"3,422.00"	0.00	0.00	0.00	0					0.00						2008612879	27-10-2025	"3,422.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008871073	MF472103	28-10-2025	2.000	Running Repair	27-10-2025	3007744367	3781122500675	MC2C8CRC0KG447826	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-09-2019	HENDRICH KP	0011082339	Spares	HENDRICH KP	Retail/ Fleet Owner	0011082339	141010	KM	PRAJEESH P S	Paid			SPLIT PIN (5X45)	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2008612879	27-10-2025	20.02
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008871073	0117120099	28-10-2025	5.009	Running Repair	27-10-2025	3007744367	3781122500675	MC2C8CRC0KG447826	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-09-2019	HENDRICH KP	0011082339	Misc. Labor	HENDRICH KP	Retail/ Fleet Owner	0011082339	141010	KM	PRAJEESH P S	Paid			SPINDLE WORK	535.00	0.00	0.00	0.00	0.00	0.00	"2,679.82"	0.00	0.00	"2,679.82"	0.00	0.00	9.00	9.00	482.36	"3,162.18"	0.00	0.00	"3,162.18"	0.00	0.00	0.00	0					0.00						2008612879	27-10-2025	"3,162.18"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008879432	0117120099	28-10-2025	0.475	Running Repair	28-10-2025	3007744939	3781122500676	MC2EECRC0MC490396	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	Misc. Labor	JITHIN M	Retail/ Fleet Owner	0011632494	121235	KM	PRAJEESH P S	Paid			GEARCABLE END REPLACE	535.00	0.00	0.00	0.00	0.00	0.00	254.13	0.00	0.00	254.13	0.00	0.00	9.00	9.00	45.74	299.87	0.00	0.00	299.87	0.00	0.00	0.00	0					0.00						2008617202	28-10-2025	299.87
PSN AUTOMOTIVE MARKETING	3781	Calicut	Telangana	4008876708	0117120099	28-10-2025	2.376	Running Repair	28-10-2025	3007745300	3781122500677	MC2C8CRC0HF374965	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	18-07-2017	BALA BALAJI AGENCIES	0010413585	Misc. Labor	BALA BALAJI	Retail/ Fleet Owner	0010413585	95000	KM	PRAJEESH P S	Paid			SPEED SETTING	535.00	0.00	0.00	0.00	0.00	0.00	"1,271.16"	0.00	0.00	"1,271.16"	0.00	18.00	0.00	0.00	228.81	"1,499.97"	0.00	0.00	"1,499.97"	0.00	0.00	0.00	0					0.00								"1,499.97"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008882990	0117120099	29-10-2025	0.158	Running Repair	29-10-2025	3007747995	3781122500678	MC2EPDRC0MC488277	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	Misc. Labor	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	7005	H	PRAJEESH P S	Paid			HOUSING OIL TOPUP	535.00	0.00	0.00	0.00	0.00	0.00	84.53	0.00	0.00	84.53	0.00	0.00	9.00	9.00	15.22	99.75	0.00	0.00	99.75	0.00	0.00	0.00	0					0.00								99.75
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008882990	IM300125L	29-10-2025	1.500	Running Repair	29-10-2025	3007747995	3781122500678	MC2EPDRC0MC488277	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	Lubricant	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	7005	H	PRAJEESH P S	Paid			Eicher Life Max Differential Oil 209Ltr	350.00	0.00	0.00	0.00	0.00	296.61	444.92	0.00	0.00	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	0.00	525.00	0.00	0.00	0.00	0					0.00								525.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008878229	LP3770136	29-10-2025	5.000	Running Repair	28-10-2025	3007749047	3781122500679	MC2C8CRC0KL454615	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	JOBISH LOOKKA	0011427741	Local Parts	JOBISH LOOKKA	Retail/ Fleet Owner	0011427741	100106	KM	PRAJEESH P S	Paid			COTTON WASTE	0.00	0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	55.91	0.00	0.00	0.00	0					0.00						2008616020	28-10-2025	55.91
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008878229	0117120099	29-10-2025	1.800	Running Repair	28-10-2025	3007749047	3781122500679	MC2C8CRC0KL454615	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	JOBISH LOOKKA	0011427741	Misc. Labor	JOBISH LOOKKA	Retail/ Fleet Owner	0011427741	100106	KM	PRAJEESH P S	Paid			OIL SERVICE CHARGE	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00						2008616020	28-10-2025	"1,136.34"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008878229	IM300125L	29-10-2025	1.200	Running Repair	28-10-2025	3007749047	3781122500679	MC2C8CRC0KL454615	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	JOBISH LOOKKA	0011427741	Lubricant	JOBISH LOOKKA	Retail/ Fleet Owner	0011427741	100106	KM	PRAJEESH P S	Paid			Eicher Life Max Differential Oil 209Ltr	350.00	0.00	0.00	0.00	0.00	296.61	355.93	0.00	0.00	355.93	0.00	0.00	9.00	9.00	64.06	419.99	0.00	0.00	419.99	0.00	0.00	0.00	0					0.00						2008616020	28-10-2025	419.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008878229	ID378974	29-10-2025	1.000	Running Repair	28-10-2025	3007749047	3781122500679	MC2C8CRC0KL454615	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	JOBISH LOOKKA	0011427741	Spares	JOBISH LOOKKA	Retail/ Fleet Owner	0011427741	100106	KM	PRAJEESH P S	Paid			combo oil filter	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2008616020	28-10-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008878229	IM300262L	29-10-2025	12.000	Running Repair	28-10-2025	3007749047	3781122500679	MC2C8CRC0KL454615	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	JOBISH LOOKKA	0011427741	Lubricant	JOBISH LOOKKA	Retail/ Fleet Owner	0011427741	100106	KM	PRAJEESH P S	Paid			Eicher Life Max Diesel Engine Oil 209Ltr	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00						2008616020	28-10-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008883441	ID378974	29-10-2025	1.000	Preventive Maintenance	29-10-2025	3007750586	3781122500680	MC2C8CRC0HF374963	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-10-2017	STEPHAN STEPHAN	0010457537	Spares	STEPHAN STEPHAN	Retail/ Fleet Owner	0010457537	93944	KM	PRAJEESH P S	Paid			combo oil filter	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00								"2,594.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008883441	IM300262L	29-10-2025	12.000	Preventive Maintenance	29-10-2025	3007750586	3781122500680	MC2C8CRC0HF374963	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-10-2017	STEPHAN STEPHAN	0010457537	Lubricant	STEPHAN STEPHAN	Retail/ Fleet Owner	0010457537	93944	KM	PRAJEESH P S	Paid			Eicher Life Max Diesel Engine Oil 209Ltr	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00								"3,216.02"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008883441	IM300123L	29-10-2025	2.800	Preventive Maintenance	29-10-2025	3007750586	3781122500680	MC2C8CRC0HF374963	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-10-2017	STEPHAN STEPHAN	0010457537	Lubricant	STEPHAN STEPHAN	Retail/ Fleet Owner	0010457537	93944	KM	PRAJEESH P S	Paid			Eicher Life Max Transmission Oil 209Ltr	325.00	0.00	0.00	0.00	0.00	275.43	771.20	0.00	0.00	771.20	0.00	0.00	9.00	9.00	138.82	910.02	0.00	0.00	910.02	0.00	0.00	0.00	0					0.00								910.02
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008883441	IM300125L	29-10-2025	1.600	Preventive Maintenance	29-10-2025	3007750586	3781122500680	MC2C8CRC0HF374963	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-10-2017	STEPHAN STEPHAN	0010457537	Lubricant	STEPHAN STEPHAN	Retail/ Fleet Owner	0010457537	93944	KM	PRAJEESH P S	Paid			Eicher Life Max Differential Oil 209Ltr	350.00	0.00	0.00	0.00	0.00	296.61	474.58	0.00	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	0.00	0.00	0					0.00								560.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008883441	0117120099	29-10-2025	1.600	Preventive Maintenance	29-10-2025	3007750586	3781122500680	MC2C8CRC0HF374963	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-10-2017	STEPHAN STEPHAN	0010457537	Misc. Labor	STEPHAN STEPHAN	Retail/ Fleet Owner	0010457537	93944	KM	PRAJEESH P S	Paid			OIL SERVICE CHARGE	535.00	0.00	0.00	0.00	0.00	0.00	856.00	0.00	0.00	856.00	0.00	0.00	9.00	9.00	154.08	"1,010.08"	0.00	0.00	"1,010.08"	0.00	0.00	0.00	0					0.00								"1,010.08"
PSN AUTOMOTIVE MARKETING	3781	Calicut	Kerala	4008883441	LP3770136	29-10-2025	4.350	Preventive Maintenance	29-10-2025	3007750586	3781122500680	MC2C8CRC0HF374963	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-10-2017	STEPHAN STEPHAN	0010457537	Local Parts	STEPHAN STEPHAN	Retail/ Fleet Owner	0010457537	93944	KM	PRAJEESH P S	Paid			COTTON WASTE	0.00	0.00	0.00	0.00	0.00	10.65	46.33	0.00	0.00	46.33	0.00	0.00	2.50	2.50	2.32	48.65	0.00	0.00	48.65	0.00	0.00	0.00	0					0.00								48.65
