Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	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	11	Kerala	SOUTH-1	4008195313	Running Repair	06-06-2025	3:14:05 PM	3007160055	3781122500211	10-06-2025	MC265CRC0CC246340	KL57E8566	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	05-06-2012	Raheem. M.	0010111952	Raheem. M.	Retail/ Fleet Owner	0010111952	138000	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	RR RH LINER & WHEEL BOLT CHANGE	1.650	535.00	0.00	0.00	0.00	0.00	0.00	882.75	0.00	0.00	882.75	0.00	0.00	9.00	9.00	158.90	"1,041.65"	0.00	0.00	"1,041.65"	0.00	0.00	0.00	0					0.00								"1,041.65"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008195313	Running Repair	06-06-2025	3:14:05 PM	3007160055	3781122500211	10-06-2025	MC265CRC0CC246340	KL57E8566	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	05-06-2012	Raheem. M.	0010111952	Raheem. M.	Retail/ Fleet Owner	0010111952	138000	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	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	11	Kerala	SOUTH-1	4008195313	Running Repair	06-06-2025	3:14:05 PM	3007160055	3781122500211	10-06-2025	MC265CRC0CC246340	KL57E8566	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	05-06-2012	Raheem. M.	0010111952	Raheem. M.	Retail/ Fleet Owner	0010111952	138000	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	1.000	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								65.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008195313	Running Repair	06-06-2025	3:14:05 PM	3007160055	3781122500211	10-06-2025	MC265CRC0CC246340	KL57E8566	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	05-06-2012	Raheem. M.	0010111952	Raheem. M.	Retail/ Fleet Owner	0010111952	138000	KM	PRAJEESH P S	Paid	Local Parts			LP1020036	RIVET	24.000	0.00	0.00	0.00	0.00	0.00	7.00	168.00	0.00	0.00	168.00	0.00	0.00	9.00	9.00	30.24	198.24	0.00	0.00	198.24	0.00	0.00	0.00	0					0.00								198.24
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008195313	Running Repair	06-06-2025	3:14:05 PM	3007160055	3781122500211	10-06-2025	MC265CRC0CC246340	KL57E8566	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	05-06-2012	Raheem. M.	0010111952	Raheem. M.	Retail/ Fleet Owner	0010111952	138000	KM	PRAJEESH P S	Paid	Spares			IM300949	HUB BOLT KIT REAR LCV (5 SET)	0.400	"1,625.00"	0.00	0.00	"1,052.12"	420.85	"1,377.13"	550.85	-0.40	-2.20	548.65	0.00	0.00	9.00	9.00	98.76	647.41	0.00	0.00	647.41	0.00	0.00	0.00	0					0.00								647.41
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008195313	Running Repair	06-06-2025	3:14:05 PM	3007160055	3781122500211	10-06-2025	MC265CRC0CC246340	KL57E8566	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	05-06-2012	Raheem. M.	0010111952	Raheem. M.	Retail/ Fleet Owner	0010111952	138000	KM	PRAJEESH P S	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	0.500	0.00	0.00	0.00	0.00	0.00	"1,550.00"	775.00	0.00	0.00	775.00	0.00	0.00	9.00	9.00	139.50	914.50	0.00	0.00	914.50	0.00	0.00	0.00	0					0.00								914.50
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200038	Running Repair	10-06-2025	10:27:26 AM	3007160084	3781122500212	10-06-2025	MC2C8CRC0KA427050	KL65M6952	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	149250	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	55.08	275.40	0.00	0.00	275.40	0.00	0.00	9.00	9.00	49.58	324.98	0.00	0.00	324.98	0.00	0.00	0.00	0					0.00								324.98
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200038	Running Repair	10-06-2025	10:27:26 AM	3007160084	3781122500212	10-06-2025	MC2C8CRC0KA427050	KL65M6952	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	149250	KM	PRAJEESH P S	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	0.500	0.00	0.00	0.00	0.00	0.00	"1,550.00"	775.00	0.00	0.00	775.00	0.00	0.00	9.00	9.00	139.50	914.50	0.00	0.00	914.50	0.00	0.00	0.00	0					0.00								914.50
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200038	Running Repair	10-06-2025	10:27:26 AM	3007160084	3781122500212	10-06-2025	MC2C8CRC0KA427050	KL65M6952	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	149250	KM	PRAJEESH P S	Paid	Spares			IM300949	HUB BOLT KIT REAR LCV (5 SET)	0.200	"1,625.00"	0.00	0.00	"1,052.12"	210.42	"1,377.10"	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								325.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200038	Running Repair	10-06-2025	10:27:26 AM	3007160084	3781122500212	10-06-2025	MC2C8CRC0KA427050	KL65M6952	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	149250	KM	PRAJEESH P S	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	0.00	0.00	71.22	142.44	93.22	186.44	0.00	0.00	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	0.00	220.00	0.00	0.00	0.00	0					0.00								220.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200038	Running Repair	10-06-2025	10:27:26 AM	3007160084	3781122500212	10-06-2025	MC2C8CRC0KA427050	KL65M6952	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	149250	KM	PRAJEESH P S	Paid	Local Parts			LP1020036	RIVET	24.000	0.00	0.00	0.00	0.00	0.00	7.00	168.00	0.00	0.00	168.00	0.00	0.00	9.00	9.00	30.24	198.24	0.00	0.00	198.24	0.00	0.00	0.00	0					0.00								198.24
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200038	Running Repair	10-06-2025	10:27:26 AM	3007160084	3781122500212	10-06-2025	MC2C8CRC0KA427050	KL65M6952	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	149250	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.020	0.00	0.00	0.00	0.00	0.00	"1,300.00"	26.00	0.00	0.00	26.00	0.00	0.00	9.00	9.00	4.68	30.68	0.00	0.00	30.68	0.00	0.00	0.00	0					0.00								30.68
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200038	Running Repair	10-06-2025	10:27:26 AM	3007160084	3781122500212	10-06-2025	MC2C8CRC0KA427050	KL65M6952	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	149250	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	RR RH LINER & WHEEL BOLT CHANGE	1.450	535.00	0.00	0.00	0.00	0.00	0.00	775.75	0.00	0.00	775.75	0.00	0.00	9.00	9.00	139.64	915.39	0.00	0.00	915.39	0.00	0.00	0.00	0					0.00								915.39
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200038	Running Repair	10-06-2025	10:27:26 AM	3007160084	3781122500212	10-06-2025	MC2C8CRC0KA427050	KL65M6952	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	149250	KM	PRAJEESH P S	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	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	11	Kerala	SOUTH-1	4008200038	Running Repair	10-06-2025	10:27:26 AM	3007160084	3781122500212	10-06-2025	MC2C8CRC0KA427050	KL65M6952	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	149250	KM	PRAJEESH P S	Paid	Spares			IA205292	SPRING CAM END (MCV)	1.000	255.00	0.00	0.00	165.10	165.10	216.10	216.10	0.00	0.00	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	0.00	255.00	0.00	0.00	0.00	0					0.00								255.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200038	Running Repair	10-06-2025	10:27:26 AM	3007160084	3781122500212	10-06-2025	MC2C8CRC0KA427050	KL65M6952	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	149250	KM	PRAJEESH P S	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	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	11	Kerala	SOUTH-1	4008200038	Running Repair	10-06-2025	10:27:26 AM	3007160084	3781122500212	10-06-2025	MC2C8CRC0KA427050	KL65M6952	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	149250	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.159	535.00	0.00	0.00	0.00	0.00	0.00	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	11	Kerala	SOUTH-1	4008200038	Running Repair	10-06-2025	10:27:26 AM	3007160084	3781122500212	10-06-2025	MC2C8CRC0KA427050	KL65M6952	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	149250	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	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								11.19
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200038	Running Repair	10-06-2025	10:27:26 AM	3007160084	3781122500212	10-06-2025	MC2C8CRC0KA427050	KL65M6952	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	149250	KM	PRAJEESH P S	Paid	Misc. Labor			0117410099	IM301276L  Eicher Premium Plus Grease	0.586	535.00	0.00	0.00	0.00	0.00	0.00	313.51	0.00	0.00	313.51	0.00	0.00	9.00	9.00	56.44	369.95	0.00	0.00	369.95	0.00	0.00	0.00	0					0.00								369.95
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213582	Running Repair	10-06-2025	10:47:59 AM	3007160145	3781122500213	10-06-2025	MC2C8CRC0KA430059	KL57T6638	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-03-2019	"SHOUKATH. N.K., PROPRIETOR- N. K. BRICKS"	0010844087	"SHOUKATH. N.K., PROPRIETOR-"	Retail/ Fleet Owner	0010844087	112400	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.110	0.00	0.00	0.00	0.00	0.00	"1,300.00"	143.00	0.00	0.00	143.00	0.00	0.00	9.00	9.00	25.74	168.74	0.00	0.00	168.74	0.00	0.00	0.00	0					0.00								168.74
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213582	Running Repair	10-06-2025	10:47:59 AM	3007160145	3781122500213	10-06-2025	MC2C8CRC0KA430059	KL57T6638	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-03-2019	"SHOUKATH. N.K., PROPRIETOR- N. K. BRICKS"	0010844087	"SHOUKATH. N.K., PROPRIETOR-"	Retail/ Fleet Owner	0010844087	112400	KM	PRAJEESH P S	Paid	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-3.30	-8.83	258.67	0.00	0.00	9.00	9.00	46.56	305.23	0.00	0.00	305.23	0.00	0.00	0.00	0					0.00								305.23
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213582	Running Repair	10-06-2025	10:47:59 AM	3007160145	3781122500213	10-06-2025	MC2C8CRC0KA430059	KL57T6638	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-03-2019	"SHOUKATH. N.K., PROPRIETOR- N. K. BRICKS"	0010844087	"SHOUKATH. N.K., PROPRIETOR-"	Retail/ Fleet Owner	0010844087	112400	KM	PRAJEESH P S	Paid	Misc. Labor			0117150099	ENGINE BRAKE PIPE CHANGE	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00								126.26
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008209150	Running Repair	10-06-2025	11:55:30 AM	3007160470	3781122500214	10-06-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	0010849392	BARGAVAN. P.C	Retail/ Fleet Owner	0010849392	318400	KM	PRAJEESH P S	Paid	Misc. Labor			0117140099	ENGINE OIL LEAK	0.430	535.00	0.00	0.00	0.00	0.00	0.00	230.05	-0.50	-1.15	228.90	0.00	0.00	9.00	9.00	41.20	270.10	0.00	0.00	270.10	0.00	0.00	0.00	0					0.00						2008023492	10-06-2025	270.10
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008209228	Running Repair	10-06-2025	12:00:56 PM	3007160490	3781122500215	10-06-2025	MC2C8CRC0KL454673	KL57U9626	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-01-2020	RIYAS. P.K.	0011140175	RIYAS. P.K.	Retail/ Fleet Owner	0011140175	171501	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.159	535.00	0.00	0.00	0.00	0.00	0.00	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	11	Kerala	SOUTH-1	4008211077	Running Repair	10-06-2025	12:09:22 PM	3007160539	3781122500216	10-06-2025	MC2EECRC0TBB65480	KL57AC1139	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-04-2025	JOHNSON JOSEPH	0012705129	JOHNSON JOSEPH	Retail/ Fleet Owner	0012705129	5400	KM	PRAJEESH P S	Paid	Misc. Labor			0117370099	4 wheel brake adjust	0.240	535.00	0.00	0.00	0.00	0.00	0.00	128.40	-1.00	-1.28	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						2008020211	09-06-2025	150.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008211266	Running Repair	09-06-2025	3:38:10 PM	3007160614	3781122500217	10-06-2025	MC2C8CRC0JK422529	KL57T932	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	Retail/ Fleet Owner	0010640052	138200	KM	PRAJEESH P S	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0					0.00								660.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008211266	Running Repair	09-06-2025	3:38:10 PM	3007160614	3781122500217	10-06-2025	MC2C8CRC0JK422529	KL57T932	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	Retail/ Fleet Owner	0010640052	138200	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	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	11	Kerala	SOUTH-1	4008211266	Running Repair	09-06-2025	3:38:10 PM	3007160614	3781122500217	10-06-2025	MC2C8CRC0JK422529	KL57T932	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	Retail/ Fleet Owner	0010640052	138200	KM	PRAJEESH P S	Paid	Misc. Labor			0117370099	4 wheel brake adjust	0.159	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	11	Kerala	SOUTH-1	4008211266	Running Repair	09-06-2025	3:38:10 PM	3007160614	3781122500217	10-06-2025	MC2C8CRC0JK422529	KL57T932	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	Retail/ Fleet Owner	0010640052	138200	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	POWERSTEERING OIL CHANGE	0.820	535.00	0.00	0.00	0.00	0.00	0.00	438.70	0.00	0.00	438.70	0.00	0.00	9.00	9.00	78.96	517.66	0.00	0.00	517.66	0.00	0.00	0.00	0					0.00								517.66
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008218615	Onsite	11-06-2025	9:24:14 AM	3007164078	3781122500218	11-06-2025	MC2R5NRT0NK082510	KL57Y9020	HD Bus	Pro 3016 N LPO BS6 CWC WS	31-12-2022	KMCT CEET	0011940051	KMCT CEET	Retail/ Fleet Owner	0011940051	64394	KM	PRAJEESH P S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"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								"1,310.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008218615	Onsite	11-06-2025	9:24:14 AM	3007164078	3781122500218	11-06-2025	MC2R5NRT0NK082510	KL57Y9020	HD Bus	Pro 3016 N LPO BS6 CWC WS	31-12-2022	KMCT CEET	0011940051	KMCT CEET	Retail/ Fleet Owner	0011940051	64394	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.301	535.00	0.00	0.00	0.00	0.00	0.00	161.04	0.00	0.00	161.04	0.00	0.00	9.00	9.00	28.98	190.02	0.00	0.00	190.02	0.00	0.00	0.00	0					0.00								190.02
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008214797	Running Repair	11-06-2025	11:23:59 AM	3007166800	3781122500219	11-06-2025	MC2C8CRC0HL387014	KL10AY8678	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2017	NIHAS MON	0010483395	NIHAS MON	Retail/ Fleet Owner	0010483395	188647	KM	PRAJEESH P S	Paid	Spares			ID207210	SNAP RING (MAV)	1.000	65.00	0.00	0.00	42.08	42.08	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						2008027771	11-06-2025	65.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008214797	Running Repair	11-06-2025	11:23:59 AM	3007166800	3781122500219	11-06-2025	MC2C8CRC0HL387014	KL10AY8678	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2017	NIHAS MON	0010483395	NIHAS MON	Retail/ Fleet Owner	0010483395	188647	KM	PRAJEESH P S	Paid	Spares			ID314040	SPIDER-DIFF	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	"2,128.91"	0.00	0.00	"2,128.91"	0.00	0.00	14.00	14.00	596.10	"2,725.01"	0.00	0.00	"2,725.01"	0.00	0.00	0.00	0					0.00						2008027771	11-06-2025	"2,725.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008214797	Running Repair	11-06-2025	11:23:59 AM	3007166800	3781122500219	11-06-2025	MC2C8CRC0HL387014	KL10AY8678	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2017	NIHAS MON	0010483395	NIHAS MON	Retail/ Fleet Owner	0010483395	188647	KM	PRAJEESH P S	Paid	Spares			ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	1.000	180.00	0.00	0.00	116.54	116.54	152.54	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						2008027771	11-06-2025	180.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008214797	Running Repair	11-06-2025	11:23:59 AM	3007166800	3781122500219	11-06-2025	MC2C8CRC0HL387014	KL10AY8678	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2017	NIHAS MON	0010483395	NIHAS MON	Retail/ Fleet Owner	0010483395	188647	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	8.000	0.00	0.00	0.00	0.00	0.00	55.08	440.64	-1.40	-6.17	434.47	0.00	0.00	9.00	9.00	78.20	512.67	0.00	0.00	512.67	0.00	0.00	0.00	0					0.00						2008027771	11-06-2025	512.67
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008214797	Running Repair	11-06-2025	11:23:59 AM	3007166800	3781122500219	11-06-2025	MC2C8CRC0HL387014	KL10AY8678	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2017	NIHAS MON	0010483395	NIHAS MON	Retail/ Fleet Owner	0010483395	188647	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	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						2008027771	11-06-2025	111.82
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008214797	Running Repair	11-06-2025	11:23:59 AM	3007166800	3781122500219	11-06-2025	MC2C8CRC0HL387014	KL10AY8678	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2017	NIHAS MON	0010483395	NIHAS MON	Retail/ Fleet Owner	0010483395	188647	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.150	0.00	0.00	0.00	0.00	0.00	"1,300.00"	195.00	0.00	0.00	195.00	0.00	0.00	9.00	9.00	35.10	230.10	0.00	0.00	230.10	0.00	0.00	0.00	0					0.00						2008027771	11-06-2025	230.10
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008214797	Running Repair	11-06-2025	11:23:59 AM	3007166800	3781122500219	11-06-2025	MC2C8CRC0HL387014	KL10AY8678	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2017	NIHAS MON	0010483395	NIHAS MON	Retail/ Fleet Owner	0010483395	188647	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	RED DIFFRENTIAL OVERHUALING	6.000	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						2008027771	11-06-2025	"3,787.80"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008214797	Running Repair	11-06-2025	11:23:59 AM	3007166800	3781122500219	11-06-2025	MC2C8CRC0HL387014	KL10AY8678	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2017	NIHAS MON	0010483395	NIHAS MON	Retail/ Fleet Owner	0010483395	188647	KM	PRAJEESH P S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	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						2008027771	11-06-2025	268.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008214797	Running Repair	11-06-2025	11:23:59 AM	3007166800	3781122500219	11-06-2025	MC2C8CRC0HL387014	KL10AY8678	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2017	NIHAS MON	0010483395	NIHAS MON	Retail/ Fleet Owner	0010483395	188647	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	3.200	350.00	0.00	0.00	0.00	0.00	296.61	949.15	0.00	0.00	949.15	0.00	0.00	9.00	9.00	170.84	"1,119.99"	0.00	0.00	"1,119.99"	0.00	0.00	0.00	0					0.00						2008027771	11-06-2025	"1,119.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008223688	Running Repair	12-06-2025	11:04:54 AM	3007168335	3781122500220	12-06-2025	MC2EECRC0PAB24385	KL57Z3268	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-05-2023	THE MANAGING DIRECTOR	0012109433	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012109433	59947	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	Electronic Speed Limited Device Calibrat	2.377	535.00	0.00	0.00	0.00	0.00	0.00	"1,271.70"	-0.01	-0.13	"1,271.57"	0.00	0.00	9.00	9.00	228.88	"1,500.45"	0.00	0.00	"1,500.45"	0.00	0.00	0.00	0					0.00								"1,500.45"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008223688	Running Repair	12-06-2025	11:04:54 AM	3007168335	3781122500220	12-06-2025	MC2EECRC0PAB24385	KL57Z3268	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-05-2023	THE MANAGING DIRECTOR	0012109433	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012109433	59947	KM	PRAJEESH P S	Paid	Misc. Labor			0117999999	4 wheel brake adjust	0.240	535.00	0.00	0.00	0.00	0.00	0.00	128.40	-1.00	-1.28	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								150.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008211640	Running Repair	09-06-2025	4:20:23 PM	3007170061	3781122500221	12-06-2025	MC229ERC0CA241270	KL57E2819	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	30-01-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	Retail/ Fleet Owner	0010149764	445200	KM	PRAJEESH P S	Paid	Misc. Labor			0117160099	IM300262L Eicher Life Max Diesel Engine	1.700	535.00	0.00	0.00	0.00	0.00	0.00	909.50	-0.10	-0.91	908.59	0.00	0.00	9.00	9.00	163.54	"1,072.13"	0.00	0.00	"1,072.13"	0.00	0.00	0.00	0					0.00						2008020892	09-06-2025	"1,072.13"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008211640	Running Repair	09-06-2025	4:20:23 PM	3007170061	3781122500221	12-06-2025	MC229ERC0CA241270	KL57E2819	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	30-01-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	Retail/ Fleet Owner	0010149764	445200	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.159	535.00	0.00	0.00	0.00	0.00	0.00	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						2008020892	09-06-2025	100.39
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008211640	Running Repair	09-06-2025	4:20:23 PM	3007170061	3781122500221	12-06-2025	MC229ERC0CA241270	KL57E2819	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	30-01-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	Retail/ Fleet Owner	0010149764	445200	KM	PRAJEESH P S	Paid	Labor Value			0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00						2008020892	09-06-2025	378.78
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008211640	Running Repair	09-06-2025	4:20:23 PM	3007170061	3781122500221	12-06-2025	MC229ERC0CA241270	KL57E2819	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	30-01-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	Retail/ Fleet Owner	0010149764	445200	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	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						2008020892	09-06-2025	22.36
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008211640	Running Repair	09-06-2025	4:20:23 PM	3007170061	3781122500221	12-06-2025	MC229ERC0CA241270	KL57E2819	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	30-01-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	Retail/ Fleet Owner	0010149764	445200	KM	PRAJEESH P S	Paid	Spares			ID205077	CABLE ACCELERATOR (1090 K CNG)	1.000	335.00	0.00	0.00	194.72	194.72	261.72	261.72	-2.50	-6.54	255.18	0.00	0.00	14.00	14.00	71.46	326.64	0.00	0.00	326.64	0.00	0.00	0.00	0					0.00						2008020892	09-06-2025	326.64
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213525	Running Repair	11-06-2025	10:47:13 AM	3007170136	3781122500222	12-06-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	184520	KM	PRAJEESH P S	Paid	Misc. Labor			0117170099	IM301276L Eicher Premium Plus Grease	0.586	535.00	0.00	0.00	0.00	0.00	0.00	313.51	0.00	0.00	313.51	0.00	0.00	9.00	9.00	56.44	369.95	0.00	0.00	369.95	0.00	0.00	0.00	0					0.00								369.95
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213525	Running Repair	11-06-2025	10:47:13 AM	3007170136	3781122500222	12-06-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	184520	KM	PRAJEESH P S	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	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	11	Kerala	SOUTH-1	4008213525	Running Repair	11-06-2025	10:47:13 AM	3007170136	3781122500222	12-06-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	184520	KM	PRAJEESH P S	Paid	Misc. Labor			0117310099	RR LH AXILE STUD CHANGE	0.500	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	11	Kerala	SOUTH-1	4008213525	Running Repair	11-06-2025	10:47:13 AM	3007170136	3781122500222	12-06-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	184520	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	RR LH LINER & GREASE CHANGE	1.400	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								883.82
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213525	Running Repair	11-06-2025	10:47:13 AM	3007170136	3781122500222	12-06-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	184520	KM	PRAJEESH P S	Paid	Misc. Labor			0117260099	FR LH LINER CHANGE	1.300	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	11	Kerala	SOUTH-1	4008213525	Running Repair	11-06-2025	10:47:13 AM	3007170136	3781122500222	12-06-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	184520	KM	PRAJEESH P S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	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	11	Kerala	SOUTH-1	4008213525	Running Repair	11-06-2025	10:47:13 AM	3007170136	3781122500222	12-06-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	184520	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	350.00	0.00	0.00	0.00	0.00	296.62	148.31	0.00	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	0.00	0.00	0					0.00								175.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213525	Running Repair	11-06-2025	10:47:13 AM	3007170136	3781122500222	12-06-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	184520	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	85.20	0.00	0.00	85.20	0.00	0.00	2.50	2.50	4.26	89.46	0.00	0.00	89.46	0.00	0.00	0.00	0					0.00								89.46
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213525	Running Repair	11-06-2025	10:47:13 AM	3007170136	3781122500222	12-06-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	184520	KM	PRAJEESH P S	Paid	Spares			ID209466	SPRING CLUTCH RETURN (40.40)	1.000	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	11	Kerala	SOUTH-1	4008213525	Running Repair	11-06-2025	10:47:13 AM	3007170136	3781122500222	12-06-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	184520	KM	PRAJEESH P S	Paid	Local Parts			LP1020036	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	7.00	336.00	0.00	0.00	336.00	0.00	0.00	9.00	9.00	60.48	396.48	0.00	0.00	396.48	0.00	0.00	0.00	0					0.00								396.48
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213525	Running Repair	11-06-2025	10:47:13 AM	3007170136	3781122500222	12-06-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	184520	KM	PRAJEESH P S	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	0.500	0.00	0.00	0.00	0.00	0.00	"1,550.00"	775.00	0.00	0.00	775.00	0.00	0.00	9.00	9.00	139.50	914.50	0.00	0.00	914.50	0.00	0.00	0.00	0					0.00								914.50
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213525	Running Repair	11-06-2025	10:47:13 AM	3007170136	3781122500222	12-06-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	184520	KM	PRAJEESH P S	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	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	11	Kerala	SOUTH-1	4008213525	Running Repair	11-06-2025	10:47:13 AM	3007170136	3781122500222	12-06-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	184520	KM	PRAJEESH P S	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	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	11	Kerala	SOUTH-1	4008213525	Running Repair	11-06-2025	10:47:13 AM	3007170136	3781122500222	12-06-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	184520	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	1.000	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								65.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213525	Running Repair	11-06-2025	10:47:13 AM	3007170136	3781122500222	12-06-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	184520	KM	PRAJEESH P S	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	-1.10	-14.87	"1,336.69"	0.00	0.00	14.00	14.00	374.28	"1,710.97"	0.00	0.00	"1,710.97"	0.00	0.00	0.00	0					0.00								"1,710.97"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213525	Running Repair	11-06-2025	10:47:13 AM	3007170136	3781122500222	12-06-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	184520	KM	PRAJEESH P S	Paid	Spares			IA203213	NUT	2.000	70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00								140.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213525	Running Repair	11-06-2025	10:47:13 AM	3007170136	3781122500222	12-06-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	184520	KM	PRAJEESH P S	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	135.60	0.00	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0					0.00								160.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213541	Running Repair	12-06-2025	3:53:42 PM	3007170960	3781122500223	12-06-2025	MC2EMDRC0MA484272	KL57W3508	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	Retail/ Fleet Owner	0011464189	5910	H	PRAJEESH P S	Paid	Misc. Labor			0117220099	PTO SWITCH CHANGE	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	-2.50	-8.69	339.06	0.00	0.00	9.00	9.00	61.04	400.10	0.00	0.00	400.10	0.00	0.00	0.00	0					0.00						2008022792	10-06-2025	400.10
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008218794	Running Repair	11-06-2025	10:08:05 AM	3007170979	3781122500224	12-06-2025	MC2C5ERC0JC400182	KL11BK6901	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	12-05-2018	MUSTHAFA T K	0011363029	MUSTHAFA T K	Retail/ Fleet Owner	0011363029	346000	KM	PRAJEESH P S	Paid	Misc. Labor			0117160099	SPEED SENSOR WIRING CHECK	0.476	535.00	0.00	0.00	0.00	0.00	0.00	254.66	-0.10	-0.25	254.41	0.00	0.00	9.00	9.00	45.80	300.21	0.00	0.00	300.21	0.00	0.00	0.00	0					0.00						2008027519	11-06-2025	300.21
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008219010	Running Repair	13-06-2025	10:07:10 AM	3007172381	3781122500225	13-06-2025	MC2C8CRC0FM329218	KL57M7868	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	15-01-2016	Muhammed.p.h	0010235329	Muhammed.p.h	Retail/ Fleet Owner	0010235329	218600	KM	PRAJEESH P S	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	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	11	Kerala	SOUTH-1	4008219010	Running Repair	13-06-2025	10:07:10 AM	3007172381	3781122500225	13-06-2025	MC2C8CRC0FM329218	KL57M7868	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	15-01-2016	Muhammed.p.h	0010235329	Muhammed.p.h	Retail/ Fleet Owner	0010235329	218600	KM	PRAJEESH P S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.500	325.00	0.00	0.00	0.00	0.00	275.42	137.71	-0.70	-0.96	136.75	0.00	0.00	9.00	9.00	24.62	161.37	0.00	0.00	161.37	0.00	0.00	0.00	0					0.00								161.37
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008219010	Running Repair	13-06-2025	10:07:10 AM	3007172381	3781122500225	13-06-2025	MC2C8CRC0FM329218	KL57M7868	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	15-01-2016	Muhammed.p.h	0010235329	Muhammed.p.h	Retail/ Fleet Owner	0010235329	218600	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	85.20	0.00	0.00	85.20	0.00	0.00	2.50	2.50	4.26	89.46	0.00	0.00	89.46	0.00	0.00	0.00	0					0.00								89.46
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008219010	Running Repair	13-06-2025	10:07:10 AM	3007172381	3781122500225	13-06-2025	MC2C8CRC0FM329218	KL57M7868	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	15-01-2016	Muhammed.p.h	0010235329	Muhammed.p.h	Retail/ Fleet Owner	0010235329	218600	KM	PRAJEESH P S	Paid	Misc. Labor			0117260099	FR BOTH SIDE LINER & GREASE CHANGE	2.800	535.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	0.00	"1,498.00"	0.00	0.00	9.00	9.00	269.64	"1,767.64"	0.00	0.00	"1,767.64"	0.00	0.00	0.00	0					0.00								"1,767.64"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008219010	Running Repair	13-06-2025	10:07:10 AM	3007172381	3781122500225	13-06-2025	MC2C8CRC0FM329218	KL57M7868	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	15-01-2016	Muhammed.p.h	0010235329	Muhammed.p.h	Retail/ Fleet Owner	0010235329	218600	KM	PRAJEESH P S	Paid	Misc. Labor			0117220099	PTO CYLINDER R& R	0.630	535.00	0.00	0.00	0.00	0.00	0.00	337.05	0.00	0.00	337.05	0.00	0.00	9.00	9.00	60.66	397.71	0.00	0.00	397.71	0.00	0.00	0.00	0					0.00								397.71
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008219010	Running Repair	13-06-2025	10:07:10 AM	3007172381	3781122500225	13-06-2025	MC2C8CRC0FM329218	KL57M7868	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	15-01-2016	Muhammed.p.h	0010235329	Muhammed.p.h	Retail/ Fleet Owner	0010235329	218600	KM	PRAJEESH P S	Paid	Misc. Labor			0117310099	IM300123L  Eicher Life Max Transmission	1.170	535.00	0.00	0.00	0.00	0.00	0.00	625.95	0.00	0.00	625.95	0.00	0.00	9.00	9.00	112.68	738.63	0.00	0.00	738.63	0.00	0.00	0.00	0					0.00								738.63
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008219010	Running Repair	13-06-2025	10:07:10 AM	3007172381	3781122500225	13-06-2025	MC2C8CRC0FM329218	KL57M7868	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	15-01-2016	Muhammed.p.h	0010235329	Muhammed.p.h	Retail/ Fleet Owner	0010235329	218600	KM	PRAJEESH P S	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	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	11	Kerala	SOUTH-1	4008219010	Running Repair	13-06-2025	10:07:10 AM	3007172381	3781122500225	13-06-2025	MC2C8CRC0FM329218	KL57M7868	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	15-01-2016	Muhammed.p.h	0010235329	Muhammed.p.h	Retail/ Fleet Owner	0010235329	218600	KM	PRAJEESH P S	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	1.000	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	11	Kerala	SOUTH-1	4008219010	Running Repair	13-06-2025	10:07:10 AM	3007172381	3781122500225	13-06-2025	MC2C8CRC0FM329218	KL57M7868	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	15-01-2016	Muhammed.p.h	0010235329	Muhammed.p.h	Retail/ Fleet Owner	0010235329	218600	KM	PRAJEESH P S	Paid	Local Parts			LP1020036	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	7.00	336.00	0.00	0.00	336.00	0.00	0.00	9.00	9.00	60.48	396.48	0.00	0.00	396.48	0.00	0.00	0.00	0					0.00								396.48
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008228610	Running Repair	13-06-2025	4:24:03 PM	3007174788	3781122500226	13-06-2025	MC265CRC0BH231913	KL57D6390	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	27-08-2011	"Shameer,"	0010065392	"Shameer,"	Retail/ Fleet Owner	0010065392	243000	KM	PRAJEESH P S	Paid	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008038651	13-06-2025	30.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008228610	Running Repair	13-06-2025	4:24:03 PM	3007174788	3781122500226	13-06-2025	MC265CRC0BH231913	KL57D6390	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	27-08-2011	"Shameer,"	0010065392	"Shameer,"	Retail/ Fleet Owner	0010065392	243000	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	DIFFRENTIAL RESETTING	6.000	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						2008038651	13-06-2025	"3,787.80"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008228610	Running Repair	13-06-2025	4:24:03 PM	3007174788	3781122500226	13-06-2025	MC265CRC0BH231913	KL57D6390	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	27-08-2011	"Shameer,"	0010065392	"Shameer,"	Retail/ Fleet Owner	0010065392	243000	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	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						2008038651	13-06-2025	111.82
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008228610	Running Repair	13-06-2025	4:24:03 PM	3007174788	3781122500226	13-06-2025	MC265CRC0BH231913	KL57D6390	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	27-08-2011	"Shameer,"	0010065392	"Shameer,"	Retail/ Fleet Owner	0010065392	243000	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.050	0.00	0.00	0.00	0.00	0.00	"1,300.00"	65.00	0.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	0.00	0.00	0					0.00						2008038651	13-06-2025	76.70
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008228610	Running Repair	13-06-2025	4:24:03 PM	3007174788	3781122500226	13-06-2025	MC265CRC0BH231913	KL57D6390	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	27-08-2011	"Shameer,"	0010065392	"Shameer,"	Retail/ Fleet Owner	0010065392	243000	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	296.61	-3.10	-9.19	287.42	0.00	0.00	9.00	9.00	51.74	339.16	0.00	0.00	339.16	0.00	0.00	0.00	0					0.00						2008038651	13-06-2025	339.16
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008228610	Running Repair	13-06-2025	4:24:03 PM	3007174788	3781122500226	13-06-2025	MC265CRC0BH231913	KL57D6390	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	27-08-2011	"Shameer,"	0010065392	"Shameer,"	Retail/ Fleet Owner	0010065392	243000	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	7.000	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						2008038651	13-06-2025	454.96
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008224300	Running Repair	13-06-2025	5:29:00 PM	3007175372	3781122500227	13-06-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150979	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.159	535.00	0.00	0.00	0.00	0.00	0.00	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						2008035254	12-06-2025	100.39
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008224300	Running Repair	13-06-2025	5:29:00 PM	3007175372	3781122500227	13-06-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150979	KM	PRAJEESH P S	Paid	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008035254	12-06-2025	30.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008224300	Running Repair	13-06-2025	5:29:00 PM	3007175372	3781122500227	13-06-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150979	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	RR RH WHEEL BOLT CHANGE	0.630	535.00	0.00	0.00	0.00	0.00	0.00	337.05	0.00	0.00	337.05	0.00	0.00	9.00	9.00	60.66	397.71	0.00	0.00	397.71	0.00	0.00	0.00	0					0.00						2008035254	12-06-2025	397.71
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008224300	Running Repair	13-06-2025	5:29:00 PM	3007175372	3781122500227	13-06-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150979	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	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						2008035254	12-06-2025	33.55
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008224300	Running Repair	13-06-2025	5:29:00 PM	3007175372	3781122500227	13-06-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150979	KM	PRAJEESH P S	Paid	Spares			IM300949	HUB BOLT KIT REAR LCV (5 SET)	0.200	"1,625.00"	0.00	0.00	"1,052.12"	210.42	"1,377.10"	275.42	-0.40	-1.10	274.32	0.00	0.00	9.00	9.00	49.38	323.70	0.00	0.00	323.70	0.00	0.00	0.00	0					0.00						2008035254	12-06-2025	323.70
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008224300	Running Repair	13-06-2025	5:29:00 PM	3007175372	3781122500227	13-06-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150979	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	1.000	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						2008035254	12-06-2025	65.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008224495	Running Repair	13-06-2025	5:32:33 PM	3007175406	3781122500228	13-06-2025	MC2C8CRC0KL454673	KL57U9626	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-01-2020	RIYAS. P.K.	0011140175	RIYAS. P.K.	Retail/ Fleet Owner	0011140175	183600	KM	PRAJEESH P S	Paid	Misc. Labor			0117160099	FAN WIRE CHECK	0.400	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								250.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008212413	Onsite	16-06-2025	9:21:06 AM	3007182193	3781122500229	16-06-2025	MC2C8CRC0JL424690	KL761895	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2018	SABITH LAL. K.T	0010754377	SABITH LAL. K.T	Retail/ Fleet Owner	0010754377	104600	KM	PRAJEESH P S	Paid	Labor Value			0111221133	REPL OF SRGSL  ASSY SINGLE ROD	0.900	535.00	0.00	0.00	0.00	0.00	0.00	481.50	-1.00	-4.82	476.68	0.00	0.00	9.00	9.00	85.80	562.48	0.00	0.00	562.48	0.00	0.00	0.00	0					0.00						2008021509	09-06-2025	562.48
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008212413	Onsite	16-06-2025	9:21:06 AM	3007182193	3781122500229	16-06-2025	MC2C8CRC0JL424690	KL761895	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2018	SABITH LAL. K.T	0010754377	SABITH LAL. K.T	Retail/ Fleet Owner	0010754377	104600	KM	PRAJEESH P S	Paid	Misc. Labor			0117999999	SERVICE  CHARG	0.440	535.00	0.00	0.00	0.00	0.00	0.00	235.40	0.00	0.00	235.40	0.00	0.00	9.00	9.00	42.38	277.78	0.00	0.00	277.78	0.00	0.00	0.00	0					0.00						2008021509	09-06-2025	277.78
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008212413	Onsite	16-06-2025	9:21:06 AM	3007182193	3781122500229	16-06-2025	MC2C8CRC0JL424690	KL761895	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2018	SABITH LAL. K.T	0010754377	SABITH LAL. K.T	Retail/ Fleet Owner	0010754377	104600	KM	PRAJEESH P S	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	0.00	0.00	0					0.00						2008021509	09-06-2025	"2,660.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008215626	Running Repair	12-06-2025	12:11:30 PM	3007182342	3781122500231	16-06-2025	MC2EPDRC0ME491870	KL57X0598	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	07-10-2021	FRANSIS T	0011606824	FRANSIS T	Retail/ Fleet Owner	0011606824	3888	H	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.050	0.00	0.00	0.00	0.00	0.00	"1,300.00"	65.00	-0.60	-0.39	64.61	0.00	0.00	9.00	9.00	11.62	76.23	0.00	0.00	76.23	0.00	0.00	0.00	0					0.00						2008024375	10-06-2025	76.23
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008215626	Running Repair	12-06-2025	12:11:30 PM	3007182342	3781122500231	16-06-2025	MC2EPDRC0ME491870	KL57X0598	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	07-10-2021	FRANSIS T	0011606824	FRANSIS T	Retail/ Fleet Owner	0011606824	3888	H	PRAJEESH P S	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	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						2008024375	10-06-2025	473.47
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008215626	Running Repair	12-06-2025	12:11:30 PM	3007182342	3781122500231	16-06-2025	MC2EPDRC0ME491870	KL57X0598	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	07-10-2021	FRANSIS T	0011606824	FRANSIS T	Retail/ Fleet Owner	0011606824	3888	H	PRAJEESH P S	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	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						2008024375	10-06-2025	"1,262.60"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008215626	Running Repair	12-06-2025	12:11:30 PM	3007182342	3781122500231	16-06-2025	MC2EPDRC0ME491870	KL57X0598	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	07-10-2021	FRANSIS T	0011606824	FRANSIS T	Retail/ Fleet Owner	0011606824	3888	H	PRAJEESH P S	Paid	Local Parts			LP3770176	SLACK ADJUSTER ASSY (LCV/MCV)	2.000	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	14.00	14.00	588.00	"2,688.00"	0.00	0.00	"2,688.00"	0.00	0.00	0.00	0					0.00						2008024375	10-06-2025	"2,688.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234307	Running Repair	16-06-2025	10:15:08 AM	3007182363	3781122500232	16-06-2025	MC2EECRC0LJ469693	KL53R5978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	MANAGINGPARTNER SHIHABUDHEEN K GALAXY MARBLES AND GRANITES	0012582326	KARAKKUTTY SULAIKHA	Retail/ Fleet Owner	0011368042	40624	KM	PRAJEESH P S	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	-0.99	-46.74	"4,683.73"	0.00	0.00	14.00	14.00	"1,311.44"	"5,995.17"	0.00	0.00	"5,995.17"	0.00	0.00	0.00	0					0.00						2008041228	14-06-2025	"5,995.17"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234307	Running Repair	16-06-2025	10:15:08 AM	3007182363	3781122500232	16-06-2025	MC2EECRC0LJ469693	KL53R5978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	MANAGINGPARTNER SHIHABUDHEEN K GALAXY MARBLES AND GRANITES	0012582326	KARAKKUTTY SULAIKHA	Retail/ Fleet Owner	0011368042	40624	KM	PRAJEESH P S	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00						2008041228	14-06-2025	"7,994.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234307	Running Repair	16-06-2025	10:15:08 AM	3007182363	3781122500232	16-06-2025	MC2EECRC0LJ469693	KL53R5978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	MANAGINGPARTNER SHIHABUDHEEN K GALAXY MARBLES AND GRANITES	0012582326	KARAKKUTTY SULAIKHA	Retail/ Fleet Owner	0011368042	40624	KM	PRAJEESH P S	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"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						2008041228	14-06-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234307	Running Repair	16-06-2025	10:15:08 AM	3007182363	3781122500232	16-06-2025	MC2EECRC0LJ469693	KL53R5978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	MANAGINGPARTNER SHIHABUDHEEN K GALAXY MARBLES AND GRANITES	0012582326	KARAKKUTTY SULAIKHA	Retail/ Fleet Owner	0011368042	40624	KM	PRAJEESH P S	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	0.00	0.00	14.00	14.00	425.46	"1,944.99"	0.00	0.00	"1,944.99"	0.00	0.00	0.00	0					0.00						2008041228	14-06-2025	"1,944.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234307	Running Repair	16-06-2025	10:15:08 AM	3007182363	3781122500232	16-06-2025	MC2EECRC0LJ469693	KL53R5978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	MANAGINGPARTNER SHIHABUDHEEN K GALAXY MARBLES AND GRANITES	0012582326	KARAKKUTTY SULAIKHA	Retail/ Fleet Owner	0011368042	40624	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	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						2008041228	14-06-2025	55.91
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234307	Running Repair	16-06-2025	10:15:08 AM	3007182363	3781122500232	16-06-2025	MC2EECRC0LJ469693	KL53R5978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	MANAGINGPARTNER SHIHABUDHEEN K GALAXY MARBLES AND GRANITES	0012582326	KARAKKUTTY SULAIKHA	Retail/ Fleet Owner	0011368042	40624	KM	PRAJEESH P S	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	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						2008041228	14-06-2025	9.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234307	Running Repair	16-06-2025	10:15:08 AM	3007182363	3781122500232	16-06-2025	MC2EECRC0LJ469693	KL53R5978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	MANAGINGPARTNER SHIHABUDHEEN K GALAXY MARBLES AND GRANITES	0012582326	KARAKKUTTY SULAIKHA	Retail/ Fleet Owner	0011368042	40624	KM	PRAJEESH P S	Paid	Misc. Labor			0117210099	CLUTCH DISC...REPLACEMENT	5.000	535.00	0.00	0.00	0.00	0.00	0.00	"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						2008041228	14-06-2025	"3,156.50"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234307	Running Repair	16-06-2025	10:15:08 AM	3007182363	3781122500232	16-06-2025	MC2EECRC0LJ469693	KL53R5978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	MANAGINGPARTNER SHIHABUDHEEN K GALAXY MARBLES AND GRANITES	0012582326	KARAKKUTTY SULAIKHA	Retail/ Fleet Owner	0011368042	40624	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.250	535.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	0.00	157.83	0.00	0.00	0.00	0					0.00						2008041228	14-06-2025	157.83
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008226088	Running Repair	13-06-2025	5:34:16 PM	3007182969	3781122500233	16-06-2025	MC2C8CRC0JL422721	KL761685	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SADANANDAN. K	0010753343	SADANANDAN. K	Retail/ Fleet Owner	0010753343	117271	KM	PRAJEESH P S	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	1.000	415.00	0.00	0.00	268.69	268.69	351.69	351.69	-1.90	-6.68	345.01	0.00	0.00	9.00	9.00	62.10	407.11	0.00	0.00	407.11	0.00	0.00	0.00	0					0.00								407.11
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008226088	Running Repair	13-06-2025	5:34:16 PM	3007182969	3781122500233	16-06-2025	MC2C8CRC0JL422721	KL761685	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SADANANDAN. K	0010753343	SADANANDAN. K	Retail/ Fleet Owner	0010753343	117271	KM	PRAJEESH P S	Paid	Misc. Labor			0117140099	RADIATOR ASSY ...REPLACEMENT	2.300	535.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	0.00	0.00	"1,230.50"	0.00	0.00	9.00	9.00	221.50	"1,452.00"	0.00	0.00	"1,452.00"	0.00	0.00	0.00	0					0.00								"1,452.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008226088	Running Repair	13-06-2025	5:34:16 PM	3007182969	3781122500233	16-06-2025	MC2C8CRC0JL422721	KL761685	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SADANANDAN. K	0010753343	SADANANDAN. K	Retail/ Fleet Owner	0010753343	117271	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	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								11.19
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008229476	Running Repair	13-06-2025	4:31:13 PM	3007182992	3781122500234	16-06-2025	MC2C1CRC0GK354979	KL57P1681	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	27-10-2016	"Sreekumar. P.k.,"	0010279592	"Sreekumar. P.k.,"	Retail/ Fleet Owner	0010279592	144185	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	ENGINE OIL SERVICE	1.000	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	11	Kerala	SOUTH-1	4008229476	Running Repair	13-06-2025	4:31:13 PM	3007182992	3781122500234	16-06-2025	MC2C1CRC0GK354979	KL57P1681	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	27-10-2016	"Sreekumar. P.k.,"	0010279592	"Sreekumar. P.k.,"	Retail/ Fleet Owner	0010279592	144185	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	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	11	Kerala	SOUTH-1	4008229476	Running Repair	13-06-2025	4:31:13 PM	3007182992	3781122500234	16-06-2025	MC2C1CRC0GK354979	KL57P1681	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	27-10-2016	"Sreekumar. P.k.,"	0010279592	"Sreekumar. P.k.,"	Retail/ Fleet Owner	0010279592	144185	KM	PRAJEESH P S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	-0.42	-11.58	"2,713.86"	0.00	0.00	9.00	9.00	488.50	"3,202.36"	0.00	0.00	"3,202.36"	0.00	0.00	0.00	0					0.00								"3,202.36"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008229476	Running Repair	13-06-2025	4:31:13 PM	3007182992	3781122500234	16-06-2025	MC2C1CRC0GK354979	KL57P1681	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	27-10-2016	"Sreekumar. P.k.,"	0010279592	"Sreekumar. P.k.,"	Retail/ Fleet Owner	0010279592	144185	KM	PRAJEESH P S	Paid	Misc. Labor			0117370099	POWERSTEERING BELT CHANGE	0.500	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	11	Kerala	SOUTH-1	4008229476	Running Repair	13-06-2025	4:31:13 PM	3007182992	3781122500234	16-06-2025	MC2C1CRC0GK354979	KL57P1681	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	27-10-2016	"Sreekumar. P.k.,"	0010279592	"Sreekumar. P.k.,"	Retail/ Fleet Owner	0010279592	144185	KM	PRAJEESH P S	Paid	Spares			ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	620.00	0.00	0.00	401.42	401.42	525.42	525.42	-4.00	-21.02	504.40	0.00	0.00	9.00	9.00	90.80	595.20	0.00	0.00	595.20	0.00	0.00	0.00	0					0.00								595.20
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008229952	Running Repair	13-06-2025	12:50:08 PM	3007183011	3781122500235	16-06-2025	MC2C8CRC0KG447341	KL57U5435	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-09-2019	MUHAMMAD SALEEM T	0011050696	MUHAMMAD SALEEM T	Retail/ Fleet Owner	0011050696	200000	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.159	535.00	0.00	0.00	0.00	0.00	0.00	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	11	Kerala	SOUTH-1	4008234800	Running Repair	14-06-2025	5:02:59 PM	3007186720	3781122500236	17-06-2025	MC217KRT0AD199221	KL33B2724	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	Retail/ Fleet Owner	0010153642	190980	KM	PRAJEESH P S	Paid	Spares			ID000102	"GEAR ASSY,MAINSHAFT 4TH"	1.000	"2,930.00"	0.00	0.00	"1,703.06"	"1,703.06"	"2,289.06"	"2,289.06"	-2.12	-48.53	"2,240.53"	0.00	0.00	14.00	14.00	627.34	"2,867.87"	0.00	0.00	"2,867.87"	0.00	0.00	0.00	0					0.00						2008044086	14-06-2025	"2,867.87"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234800	Running Repair	14-06-2025	5:02:59 PM	3007186720	3781122500236	17-06-2025	MC217KRT0AD199221	KL33B2724	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	Retail/ Fleet Owner	0010153642	190980	KM	PRAJEESH P S	Paid	Spares			ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	"8,315.00"	0.00	0.00	"4,833.09"	"4,833.09"	"6,496.09"	"6,496.09"	-2.12	-137.72	"6,358.37"	0.00	0.00	14.00	14.00	"1,780.34"	"8,138.71"	0.00	0.00	"8,138.71"	0.00	0.00	0.00	0					0.00						2008044086	14-06-2025	"8,138.71"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234800	Running Repair	14-06-2025	5:02:59 PM	3007186720	3781122500236	17-06-2025	MC217KRT0AD199221	KL33B2724	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	Retail/ Fleet Owner	0010153642	190980	KM	PRAJEESH P S	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	-2.12	-30.14	"1,391.74"	0.00	0.00	14.00	14.00	389.68	"1,781.42"	0.00	0.00	"1,781.42"	0.00	0.00	0.00	0					0.00						2008044086	14-06-2025	"1,781.42"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234800	Running Repair	14-06-2025	5:02:59 PM	3007186720	3781122500236	17-06-2025	MC217KRT0AD199221	KL33B2724	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	Retail/ Fleet Owner	0010153642	190980	KM	PRAJEESH P S	Paid	Spares			ME601295	RING SYNCHRONISER (4TH & O/	2.000	730.00	0.00	0.00	424.31	848.62	570.32	"1,140.64"	-2.12	-24.18	"1,116.46"	0.00	0.00	14.00	14.00	312.60	"1,429.06"	0.00	0.00	"1,429.06"	0.00	0.00	0.00	0					0.00						2008044086	14-06-2025	"1,429.06"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234800	Running Repair	14-06-2025	5:02:59 PM	3007186720	3781122500236	17-06-2025	MC217KRT0AD199221	KL33B2724	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	Retail/ Fleet Owner	0010153642	190980	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	7.000	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						2008044086	14-06-2025	454.96
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234800	Running Repair	14-06-2025	5:02:59 PM	3007186720	3781122500236	17-06-2025	MC217KRT0AD199221	KL33B2724	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	Retail/ Fleet Owner	0010153642	190980	KM	PRAJEESH P S	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	-2.12	-17.31	799.10	0.00	0.00	14.00	14.00	223.74	"1,022.84"	0.00	0.00	"1,022.84"	0.00	0.00	0.00	0					0.00						2008044086	14-06-2025	"1,022.84"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234800	Running Repair	14-06-2025	5:02:59 PM	3007186720	3781122500236	17-06-2025	MC217KRT0AD199221	KL33B2724	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	Retail/ Fleet Owner	0010153642	190980	KM	PRAJEESH P S	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	-2.12	-23.00	"1,061.75"	0.00	0.00	9.00	9.00	191.12	"1,252.87"	0.00	0.00	"1,252.87"	0.00	0.00	0.00	0					0.00						2008044086	14-06-2025	"1,252.87"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234800	Running Repair	14-06-2025	5:02:59 PM	3007186720	3781122500236	17-06-2025	MC217KRT0AD199221	KL33B2724	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	Retail/ Fleet Owner	0010153642	190980	KM	PRAJEESH P S	Paid	Misc. Labor			0117220099	"BEARING,NEEDLE 4TH (MCV)"	0.800	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						2008044086	14-06-2025	505.04
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234800	Running Repair	14-06-2025	5:02:59 PM	3007186720	3781122500236	17-06-2025	MC217KRT0AD199221	KL33B2724	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	Retail/ Fleet Owner	0010153642	190980	KM	PRAJEESH P S	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	-2.12	-10.24	472.81	0.00	0.00	9.00	9.00	85.10	557.91	0.00	0.00	557.91	0.00	0.00	0.00	0					0.00						2008044086	14-06-2025	557.91
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234800	Running Repair	14-06-2025	5:02:59 PM	3007186720	3781122500236	17-06-2025	MC217KRT0AD199221	KL33B2724	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	Retail/ Fleet Owner	0010153642	190980	KM	PRAJEESH P S	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	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						2008044086	14-06-2025	"5,997.36"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234800	Running Repair	14-06-2025	5:02:59 PM	3007186720	3781122500236	17-06-2025	MC217KRT0AD199221	KL33B2724	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	Retail/ Fleet Owner	0010153642	190980	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	63.90	-1.89	-1.21	62.69	0.00	0.00	2.50	2.50	3.14	65.83	0.00	0.00	65.83	0.00	0.00	0.00	0					0.00						2008044086	14-06-2025	65.83
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234800	Running Repair	14-06-2025	5:02:59 PM	3007186720	3781122500236	17-06-2025	MC217KRT0AD199221	KL33B2724	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	Retail/ Fleet Owner	0010153642	190980	KM		Paid	Outside Labor			0117444441	INDUSTRY CHRG	1.500	450.00	0.00	0.00	0.00	0.00	0.00	675.00	0.00	0.00	675.00	0.00	0.00	9.00	9.00	121.50	796.50	0.00	0.00	796.50	0.00	0.00	0.00	0					0.00						2008044086	14-06-2025	796.50
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234800	Running Repair	14-06-2025	5:02:59 PM	3007186720	3781122500236	17-06-2025	MC217KRT0AD199221	KL33B2724	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	Retail/ Fleet Owner	0010153642	190980	KM	PRAJEESH P S	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	-2.11	-0.66	30.59	0.00	0.00	14.00	14.00	8.56	39.15	0.00	0.00	39.15	0.00	0.00	0.00	0					0.00						2008044086	14-06-2025	39.15
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234800	Running Repair	14-06-2025	5:02:59 PM	3007186720	3781122500236	17-06-2025	MC217KRT0AD199221	KL33B2724	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	Retail/ Fleet Owner	0010153642	190980	KM	PRAJEESH P S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	-2.12	-29.19	"1,347.91"	0.00	0.00	9.00	9.00	242.62	"1,590.53"	0.00	0.00	"1,590.53"	0.00	0.00	0.00	0					0.00						2008044086	14-06-2025	"1,590.53"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008227376	Running Repair	17-06-2025	10:27:36 AM	3007186741	3781122500237	17-06-2025	MC229FRC0DB267404	KL65L1624	LD Truck	10.95 F ALC RHD BSIII NGB E2 PLUS*	04-05-2013	"The Mng Director, Classic Footcare."	0010153635	"The Mng Director, Classic Footcare."	Retail/ Fleet Owner	0010153635	369012	KM	PRAJEESH P S	Paid	Misc. Labor			0117220099	GEAR BOX TOP OVERHUALING	1.901	535.00	0.00	0.00	0.00	0.00	0.00	"1,017.04"	0.00	0.00	"1,017.04"	0.00	0.00	9.00	9.00	183.06	"1,200.10"	0.00	0.00	"1,200.10"	0.00	0.00	0.00	0					0.00						2008051217	17-06-2025	"1,200.10"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008236277	Onsite	14-06-2025	2:59:49 PM	3007186748	3781122500238	17-06-2025	MC2FDLRT0ND507936		LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	38001	KM	PRAJEESH P S	Paid	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-0.90	-2.41	265.09	0.00	0.00	9.00	9.00	47.72	312.81	0.00	0.00	312.81	0.00	0.00	0.00	0					0.00								312.81
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008236277	Onsite	14-06-2025	2:59:49 PM	3007186748	3781122500238	17-06-2025	MC2FDLRT0ND507936		LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	38001	KM	PRAJEESH P S	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	0.00	0.00	0					0.00								"2,645.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008236277	Onsite	14-06-2025	2:59:49 PM	3007186748	3781122500238	17-06-2025	MC2FDLRT0ND507936		LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	38001	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	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								11.19
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008236277	Onsite	14-06-2025	2:59:49 PM	3007186748	3781122500238	17-06-2025	MC2FDLRT0ND507936		LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	38001	KM	PRAJEESH P S	Paid	Misc. Labor			0117999999	SERVICE CHARGE	1.000	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	11	Kerala	SOUTH-1	4008240485	Running Repair	17-06-2025	10:35:40 AM	3007186787	3781122500239	17-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4860	H	PRAJEESH P S	Paid	Misc. Labor			0117370099	POWER STEERING OIL...REPLACEMENT	0.630	535.00	0.00	0.00	0.00	0.00	0.00	337.05	0.00	0.00	337.05	0.00	0.00	9.00	9.00	60.66	397.71	0.00	0.00	397.71	0.00	0.00	0.00	0					0.00								397.71
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008240485	Running Repair	17-06-2025	10:35:40 AM	3007186787	3781122500239	17-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4860	H	PRAJEESH P S	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	0.00	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	0.00	0.00	0					0.00								420.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008240485	Running Repair	17-06-2025	10:35:40 AM	3007186787	3781122500239	17-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4860	H	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	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	11	Kerala	SOUTH-1	4008240485	Running Repair	17-06-2025	10:35:40 AM	3007186787	3781122500239	17-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4860	H	PRAJEESH P S	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0					0.00								660.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008242433	Running Repair	17-06-2025	10:49:22 AM	3007186845	3781122500240	17-06-2025	MC2EMDRC0NKB21574	KL57Y6674	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	MANAGING PARTNER MANAGING PARTNER	0011949007	MANAGING PARTNER MANAGING PARTNER	Retail/ Fleet Owner	0011949007	1010	H	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	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						2008047786	16-06-2025	55.91
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008242433	Running Repair	17-06-2025	10:49:22 AM	3007186845	3781122500240	17-06-2025	MC2EMDRC0NKB21574	KL57Y6674	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	MANAGING PARTNER MANAGING PARTNER	0011949007	MANAGING PARTNER MANAGING PARTNER	Retail/ Fleet Owner	0011949007	1010	H	PRAJEESH P S	Paid	Misc. Labor			0117120099	1000 HR SERVICE	2.500	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						2008047786	16-06-2025	"1,578.26"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008242433	Running Repair	17-06-2025	10:49:22 AM	3007186845	3781122500240	17-06-2025	MC2EMDRC0NKB21574	KL57Y6674	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	MANAGING PARTNER MANAGING PARTNER	0011949007	MANAGING PARTNER MANAGING PARTNER	Retail/ Fleet Owner	0011949007	1010	H	PRAJEESH P S	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	0.300	330.00	0.00	0.00	0.00	0.00	279.67	83.90	0.00	0.00	83.90	0.00	0.00	9.00	9.00	15.10	99.00	0.00	0.00	99.00	0.00	0.00	0.00	0					0.00						2008047786	16-06-2025	99.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008242433	Running Repair	17-06-2025	10:49:22 AM	3007186845	3781122500240	17-06-2025	MC2EMDRC0NKB21574	KL57Y6674	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	MANAGING PARTNER MANAGING PARTNER	0011949007	MANAGING PARTNER MANAGING PARTNER	Retail/ Fleet Owner	0011949007	1010	H	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	296.61	0.00	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	0.00	0.00	0					0.00						2008047786	16-06-2025	349.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008242433	Running Repair	17-06-2025	10:49:22 AM	3007186845	3781122500240	17-06-2025	MC2EMDRC0NKB21574	KL57Y6674	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	MANAGING PARTNER MANAGING PARTNER	0011949007	MANAGING PARTNER MANAGING PARTNER	Retail/ Fleet Owner	0011949007	1010	H	PRAJEESH P S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	-1.15	-35.32	"3,035.84"	0.00	0.00	9.00	9.00	546.46	"3,582.30"	0.00	0.00	"3,582.30"	0.00	0.00	0.00	0					0.00						2008047786	16-06-2025	"3,582.30"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008242433	Running Repair	17-06-2025	10:49:22 AM	3007186845	3781122500240	17-06-2025	MC2EMDRC0NKB21574	KL57Y6674	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	MANAGING PARTNER MANAGING PARTNER	0011949007	MANAGING PARTNER MANAGING PARTNER	Retail/ Fleet Owner	0011949007	1010	H	PRAJEESH P S	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00						2008047786	16-06-2025	"3,055.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008242433	Running Repair	17-06-2025	10:49:22 AM	3007186845	3781122500240	17-06-2025	MC2EMDRC0NKB21574	KL57Y6674	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	MANAGING PARTNER MANAGING PARTNER	0011949007	MANAGING PARTNER MANAGING PARTNER	Retail/ Fleet Owner	0011949007	1010	H	PRAJEESH P S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"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						2008047786	16-06-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008242433	Running Repair	17-06-2025	10:49:22 AM	3007186845	3781122500240	17-06-2025	MC2EMDRC0NKB21574	KL57Y6674	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	MANAGING PARTNER MANAGING PARTNER	0011949007	MANAGING PARTNER MANAGING PARTNER	Retail/ Fleet Owner	0011949007	1010	H	PRAJEESH P S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"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						2008047786	16-06-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008242433	Running Repair	17-06-2025	10:49:22 AM	3007186845	3781122500240	17-06-2025	MC2EMDRC0NKB21574	KL57Y6674	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	MANAGING PARTNER MANAGING PARTNER	0011949007	MANAGING PARTNER MANAGING PARTNER	Retail/ Fleet Owner	0011949007	1010	H	PRAJEESH P S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"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						2008047786	16-06-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008246661	Running Repair	17-06-2025	11:22:03 AM	3007186978	3781122500241	17-06-2025	MC2EUGRC0PH227879	KL76D6341	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-10-2023	ABDUL HAMEED	0011130644	ABDUL HAMEED	Retail/ Fleet Owner	0011130644	131000	KM	PRAJEESH P S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"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								"1,310.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008246661	Running Repair	17-06-2025	11:22:03 AM	3007186978	3781122500241	17-06-2025	MC2EUGRC0PH227879	KL76D6341	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-10-2023	ABDUL HAMEED	0011130644	ABDUL HAMEED	Retail/ Fleet Owner	0011130644	131000	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.159	535.00	0.00	0.00	0.00	0.00	0.00	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	11	Kerala	SOUTH-1	4008222418	Running Repair	17-06-2025	2:03:58 PM	3007188570	3781122500242	17-06-2025	MC2A5ERT0KC437368	KL57U2579	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	20-06-2019	"THE HEAD MASTER,GOVT. U P SCHOOL- MANASSERY"	0010861214	"THE HEAD MASTER,GOVT. U P SCHOOL-"	Retail/ Fleet Owner	0010861214	33000	KM	PRAJEESH P S	Paid	Labor Value			0104212061	Clutch booster assly Overhauling	1.500	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	11	Kerala	SOUTH-1	4008222418	Running Repair	17-06-2025	2:03:58 PM	3007188570	3781122500242	17-06-2025	MC2A5ERT0KC437368	KL57U2579	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	20-06-2019	"THE HEAD MASTER,GOVT. U P SCHOOL- MANASSERY"	0010861214	"THE HEAD MASTER,GOVT. U P SCHOOL-"	Retail/ Fleet Owner	0010861214	33000	KM	PRAJEESH P S	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	"1,203.40"	-1.74	-20.94	"1,182.46"	0.00	0.00	9.00	9.00	212.84	"1,395.30"	0.00	0.00	"1,395.30"	0.00	0.00	0.00	0					0.00								"1,395.30"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008222418	Running Repair	17-06-2025	2:03:58 PM	3007188570	3781122500242	17-06-2025	MC2A5ERT0KC437368	KL57U2579	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	20-06-2019	"THE HEAD MASTER,GOVT. U P SCHOOL- MANASSERY"	0010861214	"THE HEAD MASTER,GOVT. U P SCHOOL-"	Retail/ Fleet Owner	0010861214	33000	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	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								11.19
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008222418	Running Repair	17-06-2025	2:03:58 PM	3007188570	3781122500242	17-06-2025	MC2A5ERT0KC437368	KL57U2579	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	20-06-2019	"THE HEAD MASTER,GOVT. U P SCHOOL- MANASSERY"	0010861214	"THE HEAD MASTER,GOVT. U P SCHOOL-"	Retail/ Fleet Owner	0010861214	33000	KM	PRAJEESH P S	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	185.00	370.00	0.00	0.00	370.00	0.00	0.00	9.00	9.00	66.60	436.60	0.00	0.00	436.60	0.00	0.00	0.00	0					0.00								436.60
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008222418	Running Repair	17-06-2025	2:03:58 PM	3007188570	3781122500242	17-06-2025	MC2A5ERT0KC437368	KL57U2579	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	20-06-2019	"THE HEAD MASTER,GOVT. U P SCHOOL- MANASSERY"	0010861214	"THE HEAD MASTER,GOVT. U P SCHOOL-"	Retail/ Fleet Owner	0010861214	33000	KM	PRAJEESH P S	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	"4,382.81"	0.00	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	0.00	0.00	0					0.00								"5,609.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008184527	Running Repair	03-06-2025	1:56:40 PM	3007188687	3781122500243	17-06-2025	MC2FDLRT0NG512990	KL57Y4953	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-10-2022	"THE PRINCIPAL, AL ISLAH ENGLISH SCH"	0011925182	"THE PRINCIPAL, AL ISLAH ENGLISH SCH"	Retail/ Fleet Owner	0011925182	22002	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 WHEEL CLUTCH & BRAKE ADJUST	0.320	535.00	0.00	0.00	0.00	0.00	0.00	171.20	-0.90	-1.54	169.66	0.00	0.00	9.00	9.00	30.54	200.20	0.00	0.00	200.20	0.00	0.00	0.00	0					0.00						2007997360	03-06-2025	200.20
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234859	Running Repair	14-06-2025	12:13:19 PM	3007189246	3781122500244	17-06-2025	MC2C8CRC0HL387014	KL10AY8678	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2017	NIHAS MON	0010483395	NIHAS MON	Retail/ Fleet Owner	0010483395	189088	KM	PRAJEESH P S	Paid	Spares			IM300949	HUB BOLT KIT REAR LCV (5 SET)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,377.12"	-0.12	-1.65	"1,375.47"	0.00	0.00	9.00	9.00	247.58	"1,623.05"	0.00	0.00	"1,623.05"	0.00	0.00	0.00	0					0.00						2008042112	14-06-2025	"1,623.05"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234859	Running Repair	14-06-2025	12:13:19 PM	3007189246	3781122500244	17-06-2025	MC2C8CRC0HL387014	KL10AY8678	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2017	NIHAS MON	0010483395	NIHAS MON	Retail/ Fleet Owner	0010483395	189088	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	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						2008042112	14-06-2025	33.55
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234859	Running Repair	14-06-2025	12:13:19 PM	3007189246	3781122500244	17-06-2025	MC2C8CRC0HL387014	KL10AY8678	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2017	NIHAS MON	0010483395	NIHAS MON	Retail/ Fleet Owner	0010483395	189088	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	55.08	-3.99	-2.20	52.88	0.00	0.00	9.00	9.00	9.52	62.40	0.00	0.00	62.40	0.00	0.00	0.00	0					0.00						2008042112	14-06-2025	62.40
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234859	Running Repair	14-06-2025	12:13:19 PM	3007189246	3781122500244	17-06-2025	MC2C8CRC0HL387014	KL10AY8678	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2017	NIHAS MON	0010483395	NIHAS MON	Retail/ Fleet Owner	0010483395	189088	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	RR LH WHEEL BOLT CHANGE	1.000	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						2008042112	14-06-2025	631.30
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008237431	Onsite	17-06-2025	4:50:48 PM	3007189424	3781122500245	17-06-2025	20HF7G020532	KL41B0528	MD Bus	11.10 H F/L CWC RHD BSII (11.12 T/M)*	18-03-2008	Naipunya Public School	0012708474	PALLOTTI HILL PUBLIC SCHOOL	Retail/ Fleet Owner	0010177332	77301	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.240	535.00	0.00	0.00	0.00	0.00	0.00	128.40	-1.00	-1.28	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								150.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008236234	Onsite	17-06-2025	4:57:11 PM	3007189467	3781122500246	17-06-2025	17KF8H175348	KL57A8219	LD Bus	10.90 K BUS RHD 41 STR AB BSII    V	31-01-2009	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0010507054	THE PRINCIPAL K.M.C.T POLYTECHNIC C	IS	0010507054	148001	KM	PRAJEESH P S	Paid	Misc. Labor			0117140099	COMPRESSOR GASKET KIT CHANGE	1.270	535.00	0.00	0.00	0.00	0.00	0.00	679.45	-0.20	-1.36	678.09	0.00	0.00	9.00	9.00	122.06	800.15	0.00	0.00	800.15	0.00	0.00	0.00	0					0.00								800.15
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008241093	Running Repair	18-06-2025	10:57:10 AM	3007193657	3781122500247	18-06-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	75126	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	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						2008058656	18-06-2025	700.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008241093	Running Repair	18-06-2025	10:57:10 AM	3007193657	3781122500247	18-06-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	75126	KM	PRAJEESH P S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00						2008058656	18-06-2025	809.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008241093	Running Repair	18-06-2025	10:57:10 AM	3007193657	3781122500247	18-06-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	75126	KM	PRAJEESH P S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00						2008058656	18-06-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008241093	Running Repair	18-06-2025	10:57:10 AM	3007193657	3781122500247	18-06-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	75126	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	ENGINE OIL SERVICE	2.000	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						2008058656	18-06-2025	"1,262.60"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008241093	Running Repair	18-06-2025	10:57:10 AM	3007193657	3781122500247	18-06-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	75126	KM	PRAJEESH P S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"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						2008058656	18-06-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008241093	Running Repair	18-06-2025	10:57:10 AM	3007193657	3781122500247	18-06-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	75126	KM	PRAJEESH P S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"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						2008058656	18-06-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008241093	Running Repair	18-06-2025	10:57:10 AM	3007193657	3781122500247	18-06-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	75126	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	10.65	42.60	-2.51	-1.07	41.53	0.00	0.00	2.50	2.50	2.08	43.61	0.00	0.00	43.61	0.00	0.00	0.00	0					0.00						2008058656	18-06-2025	43.61
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008241093	Running Repair	18-06-2025	10:57:10 AM	3007193657	3781122500247	18-06-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	75126	KM	PRAJEESH P S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"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						2008058656	18-06-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008241093	Running Repair	18-06-2025	10:57:10 AM	3007193657	3781122500247	18-06-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	75126	KM	PRAJEESH P S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"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						2008058656	18-06-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008253451	Running Repair	18-06-2025	3:15:36 PM	3007195716	3781122500248	19-06-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	91657	KM	PRAJEESH P S	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	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						2008057832	18-06-2025	"1,262.60"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008253451	Running Repair	18-06-2025	3:15:36 PM	3007195716	3781122500248	19-06-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	91657	KM	PRAJEESH P S	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	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						2008057832	18-06-2025	"1,262.60"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008253451	Running Repair	18-06-2025	3:15:36 PM	3007195716	3781122500248	19-06-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	91657	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.400	350.00	0.00	0.00	0.00	0.00	296.61	711.86	0.00	0.00	711.86	0.00	0.00	9.00	9.00	128.14	840.00	0.00	0.00	840.00	0.00	0.00	0.00	0					0.00						2008057832	18-06-2025	840.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008253451	Running Repair	18-06-2025	3:15:36 PM	3007195716	3781122500248	19-06-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	91657	KM	PRAJEESH P S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.500	302.00	0.00	0.00	0.00	0.00	255.93	383.90	0.00	0.00	383.90	0.00	0.00	9.00	9.00	69.10	453.00	0.00	0.00	453.00	0.00	0.00	0.00	0					0.00						2008057832	18-06-2025	453.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008253451	Running Repair	18-06-2025	3:15:36 PM	3007195716	3781122500248	19-06-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	91657	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	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						2008057832	18-06-2025	55.91
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008253451	Running Repair	18-06-2025	3:15:36 PM	3007195716	3781122500248	19-06-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	91657	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	FR BOTH SIDE LINER CHANGE	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	-2.20	-17.66	784.84	0.00	0.00	9.00	9.00	141.28	926.12	0.00	0.00	926.12	0.00	0.00	0.00	0					0.00						2008057832	18-06-2025	926.12
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008258326	Running Repair	19-06-2025	1:26:46 PM	3007197022	3781122500249	19-06-2025	MC2FBERT0PA519586	KL57Z2369	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-05-2023	"THE PRINCIPAL,ALPHONSA ENGLISH"	0012105412	"THE PRINCIPAL,ALPHONSA ENGLISH"	Retail/ Fleet Owner	0012105412	24850	KM	PRAJEESH P S	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00								"1,730.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008258326	Running Repair	19-06-2025	1:26:46 PM	3007197022	3781122500249	19-06-2025	MC2FBERT0PA519586	KL57Z2369	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-05-2023	"THE PRINCIPAL,ALPHONSA ENGLISH"	0012105412	"THE PRINCIPAL,ALPHONSA ENGLISH"	Retail/ Fleet Owner	0012105412	24850	KM	PRAJEESH P S	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	185.00	185.00	-1.30	-2.41	182.59	0.00	0.00	9.00	9.00	32.86	215.45	0.00	0.00	215.45	0.00	0.00	0.00	0					0.00								215.45
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008258326	Running Repair	19-06-2025	1:26:46 PM	3007197022	3781122500249	19-06-2025	MC2FBERT0PA519586	KL57Z2369	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-05-2023	"THE PRINCIPAL,ALPHONSA ENGLISH"	0012105412	"THE PRINCIPAL,ALPHONSA ENGLISH"	Retail/ Fleet Owner	0012105412	24850	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	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	11	Kerala	SOUTH-1	4008258326	Running Repair	19-06-2025	1:26:46 PM	3007197022	3781122500249	19-06-2025	MC2FBERT0PA519586	KL57Z2369	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-05-2023	"THE PRINCIPAL,ALPHONSA ENGLISH"	0012105412	"THE PRINCIPAL,ALPHONSA ENGLISH"	Retail/ Fleet Owner	0012105412	24850	KM	PRAJEESH P S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"3,330.51"	0.00	0.00	"3,330.60"	0.00	0.00	9.00	9.00	599.50	"3,930.10"	0.00	0.00	"3,930.10"	0.00	0.00	0.00	0					0.00								"3,930.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008258326	Running Repair	19-06-2025	1:26:46 PM	3007197022	3781122500249	19-06-2025	MC2FBERT0PA519586	KL57Z2369	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-05-2023	"THE PRINCIPAL,ALPHONSA ENGLISH"	0012105412	"THE PRINCIPAL,ALPHONSA ENGLISH"	Retail/ Fleet Owner	0012105412	24850	KM	PRAJEESH P S	Paid	Labor Value			0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	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								"1,641.38"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008258462	Running Repair	19-06-2025	1:59:35 PM	3007197229	3781122500250	19-06-2025	MC2EECRC0MC490396	KL58AE9195	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	JITHIN M	Retail/ Fleet Owner	0011632494	86500	KM	PRAJEESH P S	Paid	Misc. Labor			0117999999	CHECK UP	0.476	535.00	0.00	0.00	0.00	0.00	0.00	254.66	-0.10	-0.25	254.41	0.00	0.00	9.00	9.00	45.80	300.21	0.00	0.00	300.21	0.00	0.00	0.00	0					0.00						2008062158	19-06-2025	300.21
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008226830	Onsite	19-06-2025	2:39:29 PM	3007197283	3781122500251	19-06-2025	MC2EPDRC0PEB30645	KL57Z5596	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	THE MANAGING DIRECTOR	0012109433	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012109433	1786	H	PRAJEESH P S	Paid	Misc. Labor			0117999999	SERVICE CHARGE	0.920	535.00	0.00	0.00	0.00	0.00	0.00	492.20	0.00	0.00	492.20	0.00	0.00	9.00	9.00	88.60	580.80	0.00	0.00	580.80	0.00	0.00	0.00	0					0.00								580.80
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008226830	Onsite	19-06-2025	2:39:29 PM	3007197283	3781122500251	19-06-2025	MC2EPDRC0PEB30645	KL57Z5596	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	THE MANAGING DIRECTOR	0012109433	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012109433	1786	H	PRAJEESH P S	Paid	Misc. Labor			0117160099	UCS ASSEMBLY	7.000	535.00	0.00	0.00	0.00	0.00	0.00	"3,745.00"	0.00	0.00	"3,745.00"	0.00	0.00	9.00	9.00	674.10	"4,419.10"	0.00	0.00	"4,419.10"	0.00	0.00	0.00	0					0.00								"4,419.10"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008249760	Running Repair	19-06-2025	2:55:55 PM	3007197609	3781122500252	19-06-2025	MC2C8CRC0GH352337	KL18R9845	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	16-12-2016	"The Hon. Secretary,kadathanad"	0011104363	BHARATHAN S/O APPUTTY	Retail/ Fleet Owner	0010272984	90056	KM	PRAJEESH P S	Paid	Misc. Labor			0117260099	FR LH LINER CHANGE	1.000	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						2008062414	19-06-2025	631.30
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008249760	Running Repair	19-06-2025	2:55:55 PM	3007197609	3781122500252	19-06-2025	MC2C8CRC0GH352337	KL18R9845	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	16-12-2016	"The Hon. Secretary,kadathanad"	0011104363	BHARATHAN S/O APPUTTY	Retail/ Fleet Owner	0010272984	90056	KM	PRAJEESH P S	Paid	Local Parts			LP1020036	RIVET	24.000	0.00	0.00	0.00	0.00	0.00	7.00	168.00	-1.70	-2.86	165.14	0.00	0.00	9.00	9.00	29.72	194.86	0.00	0.00	194.86	0.00	0.00	0.00	0					0.00						2008062414	19-06-2025	194.86
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008249760	Running Repair	19-06-2025	2:55:55 PM	3007197609	3781122500252	19-06-2025	MC2C8CRC0GH352337	KL18R9845	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	16-12-2016	"The Hon. Secretary,kadathanad"	0011104363	BHARATHAN S/O APPUTTY	Retail/ Fleet Owner	0010272984	90056	KM	PRAJEESH P S	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	0.500	0.00	0.00	0.00	0.00	0.00	"1,550.00"	775.00	0.00	0.00	775.00	0.00	0.00	9.00	9.00	139.50	914.50	0.00	0.00	914.50	0.00	0.00	0.00	0					0.00						2008062414	19-06-2025	914.50
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008249760	Running Repair	19-06-2025	2:55:55 PM	3007197609	3781122500252	19-06-2025	MC2C8CRC0GH352337	KL18R9845	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	16-12-2016	"The Hon. Secretary,kadathanad"	0011104363	BHARATHAN S/O APPUTTY	Retail/ Fleet Owner	0010272984	90056	KM	PRAJEESH P S	Paid	Misc. Labor			0117140099	ENGINE SEMI OVERHUALING	20.600	535.00	0.00	0.00	0.00	0.00	0.00	"11,021.00"	0.00	0.00	"11,021.00"	0.00	0.00	9.00	9.00	"1,983.78"	"13,004.78"	0.00	0.00	"13,004.78"	0.00	0.00	0.00	0					0.00						2008062414	19-06-2025	"13,004.78"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008249760	Running Repair	19-06-2025	2:55:55 PM	3007197609	3781122500252	19-06-2025	MC2C8CRC0GH352337	KL18R9845	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	16-12-2016	"The Hon. Secretary,kadathanad"	0011104363	BHARATHAN S/O APPUTTY	Retail/ Fleet Owner	0010272984	90056	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	18.000	0.00	0.00	0.00	0.00	0.00	10.65	191.70	0.00	0.00	191.70	0.00	0.00	2.50	2.50	9.58	201.28	0.00	0.00	201.28	0.00	0.00	0.00	0					0.00						2008062414	19-06-2025	201.28
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008249760	Running Repair	19-06-2025	2:55:55 PM	3007197609	3781122500252	19-06-2025	MC2C8CRC0GH352337	KL18R9845	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	16-12-2016	"The Hon. Secretary,kadathanad"	0011104363	BHARATHAN S/O APPUTTY	Retail/ Fleet Owner	0010272984	90056	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.100	0.00	0.00	0.00	0.00	0.00	"1,300.00"	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						2008062414	19-06-2025	153.40
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008249760	Running Repair	19-06-2025	2:55:55 PM	3007197609	3781122500252	19-06-2025	MC2C8CRC0GH352337	KL18R9845	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	16-12-2016	"The Hon. Secretary,kadathanad"	0011104363	BHARATHAN S/O APPUTTY	Retail/ Fleet Owner	0010272984	90056	KM	PRAJEESH P S	Paid	Spares			MD008784	CAP OIL FILLER	1.000	150.00	0.00	0.00	87.19	87.19	117.19	117.19	0.00	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	0.00	0.00	0.00	0					0.00						2008062414	19-06-2025	150.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008249760	Running Repair	19-06-2025	2:55:55 PM	3007197609	3781122500252	19-06-2025	MC2C8CRC0GH352337	KL18R9845	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	16-12-2016	"The Hon. Secretary,kadathanad"	0011104363	BHARATHAN S/O APPUTTY	Retail/ Fleet Owner	0010272984	90056	KM	PRAJEESH P S	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	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						2008062414	19-06-2025	250.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200280	Preventive Maintenance	06-06-2025	5:00:03 PM	3007198289	3781122500253	19-06-2025	MC2EMDRC0MC488307	KL57W7464	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021	SHAJI AMBALAKUNNUMMAL	0011556474	SHAJI AMBALAKUNNUMMAL	Retail/ Fleet Owner	0011556474	203071	KM	PRAJEESH P S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-1.86	-13.45	709.76	0.00	0.00	6.00	6.00	85.18	794.94	0.00	0.00	794.94	0.00	0.00	0.00	0					0.00						2008013602	06-06-2025	794.94
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200280	Preventive Maintenance	06-06-2025	5:00:03 PM	3007198289	3781122500253	19-06-2025	MC2EMDRC0MC488307	KL57W7464	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021	SHAJI AMBALAKUNNUMMAL	0011556474	SHAJI AMBALAKUNNUMMAL	Retail/ Fleet Owner	0011556474	203071	KM	PRAJEESH P S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-1.86	-33.13	"1,748.12"	0.00	0.00	14.00	14.00	489.48	"2,237.60"	0.00	0.00	"2,237.60"	0.00	0.00	0.00	0					0.00						2008013602	06-06-2025	"2,237.60"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200280	Preventive Maintenance	06-06-2025	5:00:03 PM	3007198289	3781122500253	19-06-2025	MC2EMDRC0MC488307	KL57W7464	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021	SHAJI AMBALAKUNNUMMAL	0011556474	SHAJI AMBALAKUNNUMMAL	Retail/ Fleet Owner	0011556474	203071	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	200000 km service	2.500	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						2008013602	06-06-2025	"1,578.26"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200280	Preventive Maintenance	06-06-2025	5:00:03 PM	3007198289	3781122500253	19-06-2025	MC2EMDRC0MC488307	KL57W7464	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021	SHAJI AMBALAKUNNUMMAL	0011556474	SHAJI AMBALAKUNNUMMAL	Retail/ Fleet Owner	0011556474	203071	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	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						2008013602	06-06-2025	55.91
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200280	Preventive Maintenance	06-06-2025	5:00:03 PM	3007198289	3781122500253	19-06-2025	MC2EMDRC0MC488307	KL57W7464	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021	SHAJI AMBALAKUNNUMMAL	0011556474	SHAJI AMBALAKUNNUMMAL	Retail/ Fleet Owner	0011556474	203071	KM	PRAJEESH P S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-1.86	-19.23	"1,014.67"	0.00	0.00	9.00	9.00	182.64	"1,197.31"	0.00	0.00	"1,197.31"	0.00	0.00	0.00	0					0.00						2008013602	06-06-2025	"1,197.31"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200280	Preventive Maintenance	06-06-2025	5:00:03 PM	3007198289	3781122500253	19-06-2025	MC2EMDRC0MC488307	KL57W7464	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021	SHAJI AMBALAKUNNUMMAL	0011556474	SHAJI AMBALAKUNNUMMAL	Retail/ Fleet Owner	0011556474	203071	KM	PRAJEESH P S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	-1.86	-57.12	"3,014.04"	0.00	0.00	9.00	9.00	542.52	"3,556.56"	0.00	0.00	"3,556.56"	0.00	0.00	0.00	0					0.00						2008013602	06-06-2025	"3,556.56"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200280	Preventive Maintenance	06-06-2025	5:00:03 PM	3007198289	3781122500253	19-06-2025	MC2EMDRC0MC488307	KL57W7464	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021	SHAJI AMBALAKUNNUMMAL	0011556474	SHAJI AMBALAKUNNUMMAL	Retail/ Fleet Owner	0011556474	203071	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	296.61	-1.86	-5.52	291.09	0.00	0.00	9.00	9.00	52.40	343.49	0.00	0.00	343.49	0.00	0.00	0.00	0					0.00						2008013602	06-06-2025	343.49
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200280	Preventive Maintenance	06-06-2025	5:00:03 PM	3007198289	3781122500253	19-06-2025	MC2EMDRC0MC488307	KL57W7464	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021	SHAJI AMBALAKUNNUMMAL	0011556474	SHAJI AMBALAKUNNUMMAL	Retail/ Fleet Owner	0011556474	203071	KM	PRAJEESH P S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	-1.86	-35.86	"1,892.08"	0.00	0.00	9.00	9.00	340.58	"2,232.66"	0.00	0.00	"2,232.66"	0.00	0.00	0.00	0					0.00						2008013602	06-06-2025	"2,232.66"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200280	Preventive Maintenance	06-06-2025	5:00:03 PM	3007198289	3781122500253	19-06-2025	MC2EMDRC0MC488307	KL57W7464	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021	SHAJI AMBALAKUNNUMMAL	0011556474	SHAJI AMBALAKUNNUMMAL	Retail/ Fleet Owner	0011556474	203071	KM	PRAJEESH P S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-1.86	-25.77	"1,359.82"	0.00	0.00	9.00	9.00	244.76	"1,604.58"	0.00	0.00	"1,604.58"	0.00	0.00	0.00	0					0.00						2008013602	06-06-2025	"1,604.58"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200280	Preventive Maintenance	06-06-2025	5:00:03 PM	3007198289	3781122500253	19-06-2025	MC2EMDRC0MC488307	KL57W7464	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021	SHAJI AMBALAKUNNUMMAL	0011556474	SHAJI AMBALAKUNNUMMAL	Retail/ Fleet Owner	0011556474	203071	KM	PRAJEESH P S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-1.86	-22.46	"1,185.17"	0.00	0.00	9.00	9.00	213.34	"1,398.51"	0.00	0.00	"1,398.51"	0.00	0.00	0.00	0					0.00						2008013602	06-06-2025	"1,398.51"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008195715	Onsite	20-06-2025	11:06:39 AM	3007205114	3781122500254	21-06-2025	MC2ERHRC0RCB11820	KL12P8367	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-04-2024	ASAINAR K	0012357729	ASAINAR K	Retail/ Fleet Owner	0012357729	65000	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	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						2008029316	11-06-2025	55.91
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008195715	Onsite	20-06-2025	11:06:39 AM	3007205114	3781122500254	21-06-2025	MC2ERHRC0RCB11820	KL12P8367	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-04-2024	ASAINAR K	0012357729	ASAINAR K	Retail/ Fleet Owner	0012357729	65000	KM	PRAJEESH P S	Paid	Misc. Labor			0117999999	SERVICE CHARG	3.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,926.00"	0.00	0.00	"1,926.00"	0.00	0.00	9.00	9.00	346.68	"2,272.68"	0.00	0.00	"2,272.68"	0.00	0.00	0.00	0					0.00						2008029316	11-06-2025	"2,272.68"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008195715	Onsite	20-06-2025	11:06:39 AM	3007205114	3781122500254	21-06-2025	MC2ERHRC0RCB11820	KL12P8367	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-04-2024	ASAINAR K	0012357729	ASAINAR K	Retail/ Fleet Owner	0012357729	65000	KM	PRAJEESH P S	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"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						2008029316	11-06-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008195715	Onsite	20-06-2025	11:06:39 AM	3007205114	3781122500254	21-06-2025	MC2ERHRC0RCB11820	KL12P8367	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-04-2024	ASAINAR K	0012357729	ASAINAR K	Retail/ Fleet Owner	0012357729	65000	KM	PRAJEESH P S	Paid	Misc. Labor			0117210099	CLUTCH DISC...REPLACEMENT	5.000	535.00	0.00	0.00	0.00	0.00	0.00	"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						2008029316	11-06-2025	"3,156.50"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008195715	Onsite	20-06-2025	11:06:39 AM	3007205114	3781122500254	21-06-2025	MC2ERHRC0RCB11820	KL12P8367	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-04-2024	ASAINAR K	0012357729	ASAINAR K	Retail/ Fleet Owner	0012357729	65000	KM	PRAJEESH P S	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	-1.50	-93.69	"6,152.40"	0.00	0.00	14.00	14.00	"1,722.68"	"7,875.08"	0.00	0.00	"7,875.08"	0.00	0.00	0.00	0					0.00						2008029316	11-06-2025	"7,875.08"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008195715	Onsite	20-06-2025	11:06:39 AM	3007205114	3781122500254	21-06-2025	MC2ERHRC0RCB11820	KL12P8367	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-04-2024	ASAINAR K	0012357729	ASAINAR K	Retail/ Fleet Owner	0012357729	65000	KM	PRAJEESH P S	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00						2008029316	11-06-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008267012	Running Repair	23-06-2025	11:46:17 AM	3007211287	3781122500255	23-06-2025	MC217KRT0AH206081	KL57D3980	LD Bus	10.90 K BUS PS RHD 40+1 AB BSII     NS*	29-06-2011	"The Principal, K M C T National"	0010102271	"The Principal, K M C T National"	Retail/ Fleet Owner	0010102271	115600	KM	PRAJEESH P S	Paid	Spares			IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	5.000	535.00	0.00	0.00	346.39	"1,731.95"	453.39	"2,266.95"	0.00	0.00	"2,266.95"	0.00	0.00	9.00	9.00	408.06	"2,675.01"	0.00	0.00	"2,675.01"	0.00	0.00	0.00	0					0.00								"2,675.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008267012	Running Repair	23-06-2025	11:46:17 AM	3007211287	3781122500255	23-06-2025	MC217KRT0AH206081	KL57D3980	LD Bus	10.90 K BUS PS RHD 40+1 AB BSII     NS*	29-06-2011	"The Principal, K M C T National"	0010102271	"The Principal, K M C T National"	Retail/ Fleet Owner	0010102271	115600	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	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	11	Kerala	SOUTH-1	4008267012	Running Repair	23-06-2025	11:46:17 AM	3007211287	3781122500255	23-06-2025	MC217KRT0AH206081	KL57D3980	LD Bus	10.90 K BUS PS RHD 40+1 AB BSII     NS*	29-06-2011	"The Principal, K M C T National"	0010102271	"The Principal, K M C T National"	Retail/ Fleet Owner	0010102271	115600	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.150	0.00	0.00	0.00	0.00	0.00	"1,300.00"	195.00	0.00	0.00	195.00	0.00	0.00	9.00	9.00	35.10	230.10	0.00	0.00	230.10	0.00	0.00	0.00	0					0.00								230.10
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008267012	Running Repair	23-06-2025	11:46:17 AM	3007211287	3781122500255	23-06-2025	MC217KRT0AH206081	KL57D3980	LD Bus	10.90 K BUS PS RHD 40+1 AB BSII     NS*	29-06-2011	"The Principal, K M C T National"	0010102271	"The Principal, K M C T National"	Retail/ Fleet Owner	0010102271	115600	KM	PRAJEESH P S	Paid	Misc. Labor			0117260099	FR RH WHEEL BOLT CHANGE	1.032	535.00	0.00	0.00	0.00	0.00	0.00	552.12	-0.05	-0.28	551.84	0.00	0.00	9.00	9.00	99.34	651.18	0.00	0.00	651.18	0.00	0.00	0.00	0					0.00								651.18
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008267012	Running Repair	23-06-2025	11:46:17 AM	3007211287	3781122500255	23-06-2025	MC217KRT0AH206081	KL57D3980	LD Bus	10.90 K BUS PS RHD 40+1 AB BSII     NS*	29-06-2011	"The Principal, K M C T National"	0010102271	"The Principal, K M C T National"	Retail/ Fleet Owner	0010102271	115600	KM	PRAJEESH P S	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	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								9.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008267012	Running Repair	23-06-2025	11:46:17 AM	3007211287	3781122500255	23-06-2025	MC217KRT0AH206081	KL57D3980	LD Bus	10.90 K BUS PS RHD 40+1 AB BSII     NS*	29-06-2011	"The Principal, K M C T National"	0010102271	"The Principal, K M C T National"	Retail/ Fleet Owner	0010102271	115600	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.159	535.00	0.00	0.00	0.00	0.00	0.00	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	11	Kerala	SOUTH-1	4008263534	Running Repair	21-06-2025	11:17:16 AM	3007215823	3781122500256	24-06-2025	MC2EPDRC0PHB35289	KL57Z8221	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-09-2023	SADIQ. M.	0012212310	SADIQ. M.	Retail/ Fleet Owner	0012212310	1050	H	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.159	535.00	0.00	0.00	0.00	0.00	0.00	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						2008071819	21-06-2025	100.39
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008263534	Running Repair	21-06-2025	11:17:16 AM	3007215823	3781122500256	24-06-2025	MC2EPDRC0PHB35289	KL57Z8221	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-09-2023	SADIQ. M.	0012212310	SADIQ. M.	Retail/ Fleet Owner	0012212310	1050	H	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	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						2008071819	21-06-2025	67.10
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008263534	Running Repair	21-06-2025	11:17:16 AM	3007215823	3781122500256	24-06-2025	MC2EPDRC0PHB35289	KL57Z8221	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-09-2023	SADIQ. M.	0012212310	SADIQ. M.	Retail/ Fleet Owner	0012212310	1050	H	PRAJEESH P S	Paid	Misc. Labor			0117270099	RR BOTH SIDE LINER & SLACKER CHANGE	2.800	535.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	0.00	"1,498.00"	0.00	0.00	9.00	9.00	269.64	"1,767.64"	0.00	0.00	"1,767.64"	0.00	0.00	0.00	0					0.00						2008071819	21-06-2025	"1,767.64"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008263534	Running Repair	21-06-2025	11:17:16 AM	3007215823	3781122500256	24-06-2025	MC2EPDRC0PHB35289	KL57Z8221	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-09-2023	SADIQ. M.	0012212310	SADIQ. M.	Retail/ Fleet Owner	0012212310	1050	H	PRAJEESH P S	Paid	Misc. Labor			0117260099	FR BOTH SIDE LINER & SLACKER CHANGE	2.310	535.00	0.00	0.00	0.00	0.00	0.00	"1,235.85"	-0.23	-2.84	"1,233.01"	0.00	0.00	9.00	9.00	221.94	"1,454.95"	0.00	0.00	"1,454.95"	0.00	0.00	0.00	0					0.00						2008071819	21-06-2025	"1,454.95"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008263534	Running Repair	21-06-2025	11:17:16 AM	3007215823	3781122500256	24-06-2025	MC2EPDRC0PHB35289	KL57Z8221	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-09-2023	SADIQ. M.	0012212310	SADIQ. M.	Retail/ Fleet Owner	0012212310	1050	H	PRAJEESH P S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"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						2008071819	21-06-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008282466	Running Repair	25-06-2025	3:04:27 PM	3007223014	3781122500257	25-06-2025	MC2C8CRC0HF374961	KL10AX9592	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	RASHEEDA M	0010417796	RASHEEDA M	Retail/ Fleet Owner	0010417796	200016	KM	PRAJEESH P S	Paid	Spares			ID378974	combo oil filter	1.000	"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						2008083019	24-06-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008282466	Running Repair	25-06-2025	3:04:27 PM	3007223014	3781122500257	25-06-2025	MC2C8CRC0HF374961	KL10AX9592	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	RASHEEDA M	0010417796	RASHEEDA M	Retail/ Fleet Owner	0010417796	200016	KM	PRAJEESH P S	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2008083019	24-06-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008282466	Running Repair	25-06-2025	3:04:27 PM	3007223014	3781122500257	25-06-2025	MC2C8CRC0HF374961	KL10AX9592	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	RASHEEDA M	0010417796	RASHEEDA M	Retail/ Fleet Owner	0010417796	200016	KM	PRAJEESH P S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	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						2008083019	24-06-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008282466	Running Repair	25-06-2025	3:04:27 PM	3007223014	3781122500257	25-06-2025	MC2C8CRC0HF374961	KL10AX9592	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	RASHEEDA M	0010417796	RASHEEDA M	Retail/ Fleet Owner	0010417796	200016	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	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						2008083019	24-06-2025	44.74
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008282466	Running Repair	25-06-2025	3:04:27 PM	3007223014	3781122500257	25-06-2025	MC2C8CRC0HF374961	KL10AX9592	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	RASHEEDA M	0010417796	RASHEEDA M	Retail/ Fleet Owner	0010417796	200016	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	ENGINE OIL SERVICE	1.200	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						2008083019	24-06-2025	757.56
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008282466	Running Repair	25-06-2025	3:04:27 PM	3007223014	3781122500257	25-06-2025	MC2C8CRC0HF374961	KL10AX9592	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	RASHEEDA M	0010417796	RASHEEDA M	Retail/ Fleet Owner	0010417796	200016	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.161	0.00	0.00	0.00	0.00	0.00	"1,300.00"	209.30	0.00	0.00	209.30	0.00	0.00	9.00	9.00	37.68	246.98	0.00	0.00	246.98	0.00	0.00	0.00	0					0.00						2008083019	24-06-2025	246.98
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008282466	Running Repair	25-06-2025	3:04:27 PM	3007223014	3781122500257	25-06-2025	MC2C8CRC0HF374961	KL10AX9592	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	RASHEEDA M	0010417796	RASHEEDA M	Retail/ Fleet Owner	0010417796	200016	KM	PRAJEESH P S	Paid	Misc. Labor			0117420099	CABIN FOUNDATION LH CHECK	0.420	535.00	0.00	0.00	0.00	0.00	0.00	224.70	0.00	0.00	224.70	0.00	0.00	9.00	9.00	40.44	265.14	0.00	0.00	265.14	0.00	0.00	0.00	0					0.00						2008083019	24-06-2025	265.14
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008282466	Running Repair	25-06-2025	3:04:27 PM	3007223014	3781122500257	25-06-2025	MC2C8CRC0HF374961	KL10AX9592	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	RASHEEDA M	0010417796	RASHEEDA M	Retail/ Fleet Owner	0010417796	200016	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	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						2008083019	24-06-2025	700.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008282466	Running Repair	25-06-2025	3:04:27 PM	3007223014	3781122500257	25-06-2025	MC2C8CRC0HF374961	KL10AX9592	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-07-2017	RASHEEDA M	0010417796	RASHEEDA M	Retail/ Fleet Owner	0010417796	200016	KM	PRAJEESH P S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.400	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						2008083019	24-06-2025	130.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008284311	Onsite	25-06-2025	3:20:04 PM	3007223175	3781122500258	25-06-2025	MC2A5ERT0KB430816	KL57U1354	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	12-06-2019	SADIQ. P.V	0010941679	SADIQ. P.V	Retail/ Fleet Owner	0010941679	48524	KM		Paid	Outside Labor			0117444440	Advance Diagnostic Labor	2.825	450.00	0.00	0.00	0.00	0.00	0.00	"1,271.25"	0.00	0.00	"1,271.25"	0.00	0.00	9.00	9.00	228.82	"1,500.07"	0.00	0.00	"1,500.07"	0.00	0.00	0.00	0					0.00						2008084297	24-06-2025	"1,500.07"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008275121	Running Repair	23-06-2025	11:38:45 AM	3007223379	3781122500259	25-06-2025	MC2C8CRC0JC401121	KL57R8963	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-05-2018	MUHAMMED ASLAM. K.C	0010582731	MUHAMMED ASLAM. K.C	Retail/ Fleet Owner	0010582731	115000	KM	PRAJEESH P S	Paid	Misc. Labor			0117160099	EGR CHECK	0.475	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						2008076334	23-06-2025	299.87
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008282859	Running Repair	25-06-2025	3:23:51 PM	3007223409	3781122500260	25-06-2025	MC2FCHRT0PD527024	KL57Z6115	LD Bus	2075 H SKL CWC BSVI	30-06-2023	RASID A	0012119435	RASID A	Retail/ Fleet Owner	0012119435	100000	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.159	535.00	0.00	0.00	0.00	0.00	0.00	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	11	Kerala	SOUTH-1	4008282763	Running Repair	25-06-2025	3:45:46 PM	3007223768	3781122500261	25-06-2025	MC2C8CRC0FM329218	KL57M7868	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	15-01-2016	Muhammed.p.h	0010235329	Muhammed.p.h	Retail/ Fleet Owner	0010235329	218700	KM	PRAJEESH P S	Paid	Misc. Labor			0117220099	CYLINDER PTO CHECK	0.476	535.00	0.00	0.00	0.00	0.00	0.00	254.66	-0.10	-0.25	254.41	0.00	0.00	9.00	9.00	45.80	300.21	0.00	0.00	300.21	0.00	0.00	0.00	0					0.00								300.21
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008289946	Onsite	25-06-2025	4:43:53 PM	3007224089	3781122500262	25-06-2025	MC2FFERT0PA519197	KL57Z3844	LD Bus	2070 E CWC TT RP BS6	19-06-2023	"THE MANAGER,ST.MARY S HIGHER SECONDARY SCHOOL"	0012136165	"THE MANAGER,ST.MARY S"	Retail/ Fleet Owner	0012136165	19085	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	10.65	21.30	-2.02	-0.43	20.87	0.00	0.00	2.50	2.50	1.04	21.91	0.00	0.00	21.91	0.00	0.00	0.00	0					0.00								21.91
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008289946	Onsite	25-06-2025	4:43:53 PM	3007224089	3781122500262	25-06-2025	MC2FFERT0PA519197	KL57Z3844	LD Bus	2070 E CWC TT RP BS6	19-06-2023	"THE MANAGER,ST.MARY S HIGHER SECONDARY SCHOOL"	0012136165	"THE MANAGER,ST.MARY S"	Retail/ Fleet Owner	0012136165	19085	KM	PRAJEESH P S	Paid	Misc. Labor			0117999999	SERVICE CHARGE	1.000	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	11	Kerala	SOUTH-1	4008289946	Onsite	25-06-2025	4:43:53 PM	3007224089	3781122500262	25-06-2025	MC2FFERT0PA519197	KL57Z3844	LD Bus	2070 E CWC TT RP BS6	19-06-2023	"THE MANAGER,ST.MARY S HIGHER SECONDARY SCHOOL"	0012136165	"THE MANAGER,ST.MARY S"	Retail/ Fleet Owner	0012136165	19085	KM	PRAJEESH P S	Paid	Misc. Labor			0117130099	FUEL GUAGE & LINE CLEANING	1.500	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	11	Kerala	SOUTH-1	4008279911	Running Repair	24-06-2025	10:26:34 AM	3007224506	3781122500263	25-06-2025	MC2EPDRC0NFB16959	KL57Y2448	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2022	BIJO KP KP	0011851183	BIJO KP KP	Retail/ Fleet Owner	0011851183	3200	H	PRAJEESH P S	Paid	Misc. Labor			0117999999	DOOR HANDLE CHANGE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-0.55	-2.94	532.06	0.00	0.00	9.00	9.00	95.78	627.84	0.00	0.00	627.84	0.00	0.00	0.00	0					0.00								627.84
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008279911	Running Repair	24-06-2025	10:26:34 AM	3007224506	3781122500263	25-06-2025	MC2EPDRC0NFB16959	KL57Y2448	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2022	BIJO KP KP	0011851183	BIJO KP KP	Retail/ Fleet Owner	0011851183	3200	H	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	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	11	Kerala	SOUTH-1	4008279911	Running Repair	24-06-2025	10:26:34 AM	3007224506	3781122500263	25-06-2025	MC2EPDRC0NFB16959	KL57Y2448	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2022	BIJO KP KP	0011851183	BIJO KP KP	Retail/ Fleet Owner	0011851183	3200	H	PRAJEESH P S	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0					0.00								510.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008279911	Running Repair	24-06-2025	10:26:34 AM	3007224506	3781122500263	25-06-2025	MC2EPDRC0NFB16959	KL57Y2448	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2022	BIJO KP KP	0011851183	BIJO KP KP	Retail/ Fleet Owner	0011851183	3200	H	PRAJEESH P S	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	0.00	0.00	0					0.00								640.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008274846	Running Repair	24-06-2025	10:17:03 AM	3007226522	3781122500264	26-06-2025	MC2FFERT0NH514745	KL11BX1948	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-12-2022	DILEEP KUMAR. K	0011971644	DILEEP KUMAR. K	Retail/ Fleet Owner	0011971644	28000	KM	PRAJEESH P S	Paid	Misc. Labor			0117160099	GENERAL CHECK UP	0.477	535.00	0.00	0.00	0.00	0.00	0.00	255.20	-0.30	-0.77	254.43	0.00	0.00	9.00	9.00	45.80	300.23	0.00	0.00	300.23	0.00	0.00	0.00	0					0.00								300.23
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008281387	Running Repair	24-06-2025	12:21:06 PM	3007226571	3781122500265	26-06-2025	MC265CRC0DC268952	KL65B9087	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	18-04-2013	SHAIJU K P	0010893355	SHAIJU K P	Retail/ Fleet Owner	0010893355	170213	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	4 wheel brake check	0.586	535.00	0.00	0.00	0.00	0.00	0.00	313.51	0.00	0.00	313.51	0.00	0.00	9.00	9.00	56.44	369.95	0.00	0.00	369.95	0.00	0.00	0.00	0					0.00								369.95
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008282198	Preventive Maintenance	26-06-2025	11:18:08 AM	3007226707	3781122500266	26-06-2025	MC2EMDRC0MA484275	KL57W3129	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-03-2021	NASEER E.K	0011448806	NASEER E.K	Retail/ Fleet Owner	0011448806	4000	H	PRAJEESH P S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"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	11	Kerala	SOUTH-1	4008282198	Preventive Maintenance	26-06-2025	11:18:08 AM	3007226707	3781122500266	26-06-2025	MC2EMDRC0MA484275	KL57W3129	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-03-2021	NASEER E.K	0011448806	NASEER E.K	Retail/ Fleet Owner	0011448806	4000	H	PRAJEESH P S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	"1,425.00"	0.00	0.00	922.63	"1,845.26"	"1,207.63"	"2,415.26"	0.00	0.00	"2,415.26"	0.00	0.00	9.00	9.00	434.74	"2,850.00"	0.00	0.00	"2,850.00"	0.00	0.00	0.00	0					0.00								"2,850.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008282198	Preventive Maintenance	26-06-2025	11:18:08 AM	3007226707	3781122500266	26-06-2025	MC2EMDRC0MA484275	KL57W3129	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-03-2021	NASEER E.K	0011448806	NASEER E.K	Retail/ Fleet Owner	0011448806	4000	H	PRAJEESH P S	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00								"3,069.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008282198	Preventive Maintenance	26-06-2025	11:18:08 AM	3007226707	3781122500266	26-06-2025	MC2EMDRC0MA484275	KL57W3129	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-03-2021	NASEER E.K	0011448806	NASEER E.K	Retail/ Fleet Owner	0011448806	4000	H	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	106.50	-0.90	-0.96	105.54	0.00	0.00	2.50	2.50	5.28	110.82	0.00	0.00	110.82	0.00	0.00	0.00	0					0.00								110.82
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008282198	Preventive Maintenance	26-06-2025	11:18:08 AM	3007226707	3781122500266	26-06-2025	MC2EMDRC0MA484275	KL57W3129	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-03-2021	NASEER E.K	0011448806	NASEER E.K	Retail/ Fleet Owner	0011448806	4000	H	PRAJEESH P S	Paid	Outside Parts			333333	SLACK ADJUSTER	4.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,150.00"	"4,600.00"	0.00	0.00	"4,600.00"	0.00	0.00	9.00	9.00	828.00	"5,428.00"	0.00	0.00	"5,428.00"	0.00	0.00	0.00	0					0.00								"5,428.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008282198	Preventive Maintenance	26-06-2025	11:18:08 AM	3007226707	3781122500266	26-06-2025	MC2EMDRC0MA484275	KL57W3129	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-03-2021	NASEER E.K	0011448806	NASEER E.K	Retail/ Fleet Owner	0011448806	4000	H	PRAJEESH P S	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	0.00	0.00	"2,480.47"	0.00	0.00	14.00	14.00	694.54	"3,175.01"	0.00	0.00	"3,175.01"	0.00	0.00	0.00	0					0.00								"3,175.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008282198	Preventive Maintenance	26-06-2025	11:18:08 AM	3007226707	3781122500266	26-06-2025	MC2EMDRC0MA484275	KL57W3129	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-03-2021	NASEER E.K	0011448806	NASEER E.K	Retail/ Fleet Owner	0011448806	4000	H	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	1.000	0.00	0.00	0.00	0.00	0.00	"1,300.00"	"1,300.00"	0.00	0.00	"1,300.00"	0.00	0.00	9.00	9.00	234.00	"1,534.00"	0.00	0.00	"1,534.00"	0.00	0.00	0.00	0					0.00								"1,534.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008282198	Preventive Maintenance	26-06-2025	11:18:08 AM	3007226707	3781122500266	26-06-2025	MC2EMDRC0MA484275	KL57W3129	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-03-2021	NASEER E.K	0011448806	NASEER E.K	Retail/ Fleet Owner	0011448806	4000	H	PRAJEESH P S	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	0.00	0.00	0.00	0.00	0.00	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	11	Kerala	SOUTH-1	4008282198	Preventive Maintenance	26-06-2025	11:18:08 AM	3007226707	3781122500266	26-06-2025	MC2EMDRC0MA484275	KL57W3129	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-03-2021	NASEER E.K	0011448806	NASEER E.K	Retail/ Fleet Owner	0011448806	4000	H	PRAJEESH P S	Paid	Misc. Labor			0117250099	INDUSTRY CHARGE	1.500	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	11	Kerala	SOUTH-1	4008282198	Preventive Maintenance	26-06-2025	11:18:08 AM	3007226707	3781122500266	26-06-2025	MC2EMDRC0MA484275	KL57W3129	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-03-2021	NASEER E.K	0011448806	NASEER E.K	Retail/ Fleet Owner	0011448806	4000	H	PRAJEESH P S	Paid	Misc. Labor			0117120099	ENGINE OIL SERVICE	1.500	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	11	Kerala	SOUTH-1	4008282198	Preventive Maintenance	26-06-2025	11:18:08 AM	3007226707	3781122500266	26-06-2025	MC2EMDRC0MA484275	KL57W3129	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-03-2021	NASEER E.K	0011448806	NASEER E.K	Retail/ Fleet Owner	0011448806	4000	H	PRAJEESH P S	Paid	Misc. Labor			0117170099	EICHER Life Max ENGINE OIL	5.110	535.00	0.00	0.00	0.00	0.00	0.00	"2,733.85"	0.00	0.00	"2,733.85"	0.00	0.00	9.00	9.00	492.10	"3,225.95"	0.00	0.00	"3,225.95"	0.00	0.00	0.00	0					0.00								"3,225.95"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008290377	Onsite	26-06-2025	3:51:25 PM	3007228966	3781122500267	26-06-2025	MC2C8CRC0KC434840	KL65N2587	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-04-2019	ABDUL HAQUE	0010887540	ABDUL HAQUE	Retail/ Fleet Owner	0010887540	181600	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	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	11	Kerala	SOUTH-1	4008290377	Onsite	26-06-2025	3:51:25 PM	3007228966	3781122500267	26-06-2025	MC2C8CRC0KC434840	KL65N2587	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-04-2019	ABDUL HAQUE	0010887540	ABDUL HAQUE	Retail/ Fleet Owner	0010887540	181600	KM	PRAJEESH P S	Paid	Misc. Labor			0117370099	POWERSTEERING PUMP & BOX CHECK	2.300	535.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	-0.30	-3.69	"1,226.81"	0.00	0.00	9.00	9.00	220.82	"1,447.63"	0.00	0.00	"1,447.63"	0.00	0.00	0.00	0					0.00								"1,447.63"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008290377	Onsite	26-06-2025	3:51:25 PM	3007228966	3781122500267	26-06-2025	MC2C8CRC0KC434840	KL65N2587	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-04-2019	ABDUL HAQUE	0010887540	ABDUL HAQUE	Retail/ Fleet Owner	0010887540	181600	KM	PRAJEESH P S	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00								330.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008293588	Running Repair	26-06-2025	12:13:55 PM	3007229795	3781122500268	26-06-2025	MC2EUGRC0PH227879	KL76D6341	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-10-2023	ABDUL HAMEED	0011130644	ABDUL HAMEED	Retail/ Fleet Owner	0011130644	140000	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	ENGINE OIL CHECK UP	1.110	535.00	0.00	0.00	0.00	0.00	0.00	593.85	-0.10	-0.59	593.26	0.00	0.00	9.00	9.00	106.78	700.04	0.00	0.00	700.04	0.00	0.00	0.00	0					0.00								700.04
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008294130	Running Repair	26-06-2025	5:06:56 PM	3007230043	3781122500269	26-06-2025	MC2C1CRC0GK354979	KL57P1681	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	27-10-2016	"Sreekumar. P.k.,"	0010279592	"Sreekumar. P.k.,"	Retail/ Fleet Owner	0010279592	144200	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.317	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	11	Kerala	SOUTH-1	4008292656	Preventive Maintenance	26-06-2025	5:18:53 PM	3007230143	3781122500270	26-06-2025	MC2C8CRC0JC401121	KL57R8963	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-05-2018	MUHAMMED ASLAM. K.C	0010582731	MUHAMMED ASLAM. K.C	Retail/ Fleet Owner	0010582731	115645	KM	PRAJEESH P S	Paid	Misc. Labor			0117140099	Catalytic converter Cleaning	0.800	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						2008092421	26-06-2025	505.04
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008292656	Preventive Maintenance	26-06-2025	5:18:53 PM	3007230143	3781122500270	26-06-2025	MC2C8CRC0JC401121	KL57R8963	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-05-2018	MUHAMMED ASLAM. K.C	0010582731	MUHAMMED ASLAM. K.C	Retail/ Fleet Owner	0010582731	115645	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.200	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						2008092421	26-06-2025	419.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008292656	Preventive Maintenance	26-06-2025	5:18:53 PM	3007230143	3781122500270	26-06-2025	MC2C8CRC0JC401121	KL57R8963	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-05-2018	MUHAMMED ASLAM. K.C	0010582731	MUHAMMED ASLAM. K.C	Retail/ Fleet Owner	0010582731	115645	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	ENGINE OIL SERVICE	1.250	535.00	0.00	0.00	0.00	0.00	0.00	668.75	0.00	0.00	668.75	0.00	0.00	9.00	9.00	120.38	789.13	0.00	0.00	789.13	0.00	0.00	0.00	0					0.00						2008092421	26-06-2025	789.13
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008292656	Preventive Maintenance	26-06-2025	5:18:53 PM	3007230143	3781122500270	26-06-2025	MC2C8CRC0JC401121	KL57R8963	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-05-2018	MUHAMMED ASLAM. K.C	0010582731	MUHAMMED ASLAM. K.C	Retail/ Fleet Owner	0010582731	115645	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	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						2008092421	26-06-2025	22.36
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008292656	Preventive Maintenance	26-06-2025	5:18:53 PM	3007230143	3781122500270	26-06-2025	MC2C8CRC0JC401121	KL57R8963	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-05-2018	MUHAMMED ASLAM. K.C	0010582731	MUHAMMED ASLAM. K.C	Retail/ Fleet Owner	0010582731	115645	KM	PRAJEESH P S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	-1.47	-40.06	"2,685.38"	0.00	0.00	9.00	9.00	483.36	"3,168.74"	0.00	0.00	"3,168.74"	0.00	0.00	0.00	0					0.00						2008092421	26-06-2025	"3,168.74"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008292656	Preventive Maintenance	26-06-2025	5:18:53 PM	3007230143	3781122500270	26-06-2025	MC2C8CRC0JC401121	KL57R8963	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-05-2018	MUHAMMED ASLAM. K.C	0010582731	MUHAMMED ASLAM. K.C	Retail/ Fleet Owner	0010582731	115645	KM	PRAJEESH P S	Paid	Spares			ID378974	combo oil filter	1.000	"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						2008092421	26-06-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008297573	Running Repair	27-06-2025	9:22:43 AM	3007231821	3781122500271	27-06-2025	MC2EPDRC0RBB45035	KL11BZ9431	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-04-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	2276	H	PRAJEESH P S	Paid	Misc. Labor			0117999999	PTO CHECK	0.159	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						2008096317	27-06-2025	100.39
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008251075	Running Repair	27-06-2025	2:57:33 PM	3007233965	3781122500272	27-06-2025	MC2FDLRT0PC524454	KL57Z3935	LD Bus	2090 L SKL SCL BSVI 3X2	26-06-2023	WADIRAHMA ENGLISH SCHOOL	0012139866	WADIRAHMA	Retail/ Fleet Owner	0012139866	13800	KM	PRAJEESH P S	Paid	Misc. Labor			0117310099	IM301276L  Eicher Premium Plus Grease	2.120	535.00	0.00	0.00	0.00	0.00	0.00	"1,134.20"	-0.15	-1.70	"1,132.50"	0.00	0.00	9.00	9.00	203.86	"1,336.36"	0.00	0.00	"1,336.36"	0.00	0.00	0.00	0					0.00						2008055832	18-06-2025	"1,336.36"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008251075	Running Repair	27-06-2025	2:57:33 PM	3007233965	3781122500272	27-06-2025	MC2FDLRT0PC524454	KL57Z3935	LD Bus	2090 L SKL SCL BSVI 3X2	26-06-2023	WADIRAHMA ENGLISH SCHOOL	0012139866	WADIRAHMA	Retail/ Fleet Owner	0012139866	13800	KM	PRAJEESH P S	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	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						2008055832	18-06-2025	"2,146.42"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008251075	Running Repair	27-06-2025	2:57:33 PM	3007233965	3781122500272	27-06-2025	MC2FDLRT0PC524454	KL57Z3935	LD Bus	2090 L SKL SCL BSVI 3X2	26-06-2023	WADIRAHMA ENGLISH SCHOOL	0012139866	WADIRAHMA	Retail/ Fleet Owner	0012139866	13800	KM	PRAJEESH P S	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	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						2008055832	18-06-2025	"1,641.38"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008251075	Running Repair	27-06-2025	2:57:33 PM	3007233965	3781122500272	27-06-2025	MC2FDLRT0PC524454	KL57Z3935	LD Bus	2090 L SKL SCL BSVI 3X2	26-06-2023	WADIRAHMA ENGLISH SCHOOL	0012139866	WADIRAHMA	Retail/ Fleet Owner	0012139866	13800	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	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						2008055832	18-06-2025	55.91
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008251075	Running Repair	27-06-2025	2:57:33 PM	3007233965	3781122500272	27-06-2025	MC2FDLRT0PC524454	KL57Z3935	LD Bus	2090 L SKL SCL BSVI 3X2	26-06-2023	WADIRAHMA ENGLISH SCHOOL	0012139866	WADIRAHMA	Retail/ Fleet Owner	0012139866	13800	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	2.000	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						2008055832	18-06-2025	129.98
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008251075	Running Repair	27-06-2025	2:57:33 PM	3007233965	3781122500272	27-06-2025	MC2FDLRT0PC524454	KL57Z3935	LD Bus	2090 L SKL SCL BSVI 3X2	26-06-2023	WADIRAHMA ENGLISH SCHOOL	0012139866	WADIRAHMA	Retail/ Fleet Owner	0012139866	13800	KM	PRAJEESH P S	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	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						2008055832	18-06-2025	20.02
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008251075	Running Repair	27-06-2025	2:57:33 PM	3007233965	3781122500272	27-06-2025	MC2FDLRT0PC524454	KL57Z3935	LD Bus	2090 L SKL SCL BSVI 3X2	26-06-2023	WADIRAHMA ENGLISH SCHOOL	0012139866	WADIRAHMA	Retail/ Fleet Owner	0012139866	13800	KM	PRAJEESH P S	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	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						2008055832	18-06-2025	260.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008251075	Running Repair	27-06-2025	2:57:33 PM	3007233965	3781122500272	27-06-2025	MC2FDLRT0PC524454	KL57Z3935	LD Bus	2090 L SKL SCL BSVI 3X2	26-06-2023	WADIRAHMA ENGLISH SCHOOL	0012139866	WADIRAHMA	Retail/ Fleet Owner	0012139866	13800	KM	PRAJEESH P S	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	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						2008055832	18-06-2025	410.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008251075	Running Repair	27-06-2025	2:57:33 PM	3007233965	3781122500272	27-06-2025	MC2FDLRT0PC524454	KL57Z3935	LD Bus	2090 L SKL SCL BSVI 3X2	26-06-2023	WADIRAHMA ENGLISH SCHOOL	0012139866	WADIRAHMA	Retail/ Fleet Owner	0012139866	13800	KM	PRAJEESH P S	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	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						2008055832	18-06-2025	300.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008298975	Running Repair	27-06-2025	11:55:16 AM	3007234034	3781122500273	27-06-2025	MC2EECRC0PAB24385	KL57Z3268	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-05-2023	THE MANAGING DIRECTOR	0012109433	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012109433	60000	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.240	535.00	0.00	0.00	0.00	0.00	0.00	128.40	-1.00	-1.28	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								150.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008282933	Running Repair	27-06-2025	3:14:41 PM	3007234116	3781122500274	27-06-2025	MC2EECRC0PAB24385	KL57Z3268	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-05-2023	THE MANAGING DIRECTOR	0012109433	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012109433	60001	KM	PRAJEESH P S	Paid	Misc. Labor			0117310099	IM301276L  Eicher Premium Plus Grease	2.130	535.00	0.00	0.00	0.00	0.00	0.00	"1,139.55"	0.00	0.00	"1,139.55"	0.00	0.00	9.00	9.00	205.12	"1,344.67"	0.00	0.00	"1,344.67"	0.00	0.00	0.00	0					0.00								"1,344.67"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008282933	Running Repair	27-06-2025	3:14:41 PM	3007234116	3781122500274	27-06-2025	MC2EECRC0PAB24385	KL57Z3268	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-05-2023	THE MANAGING DIRECTOR	0012109433	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012109433	60001	KM	PRAJEESH P S	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	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	11	Kerala	SOUTH-1	4008282933	Running Repair	27-06-2025	3:14:41 PM	3007234116	3781122500274	27-06-2025	MC2EECRC0PAB24385	KL57Z3268	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-05-2023	THE MANAGING DIRECTOR	0012109433	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012109433	60001	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	WHEEL CYLINDER CLEANING-ALL	1.000	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	11	Kerala	SOUTH-1	4008282933	Running Repair	27-06-2025	3:14:41 PM	3007234116	3781122500274	27-06-2025	MC2EECRC0PAB24385	KL57Z3268	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-05-2023	THE MANAGING DIRECTOR	0012109433	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012109433	60001	KM		Paid	Outside Labor			0117444441	INDUSTRY & AUTO CHARG-4 DRUM	6.220	450.00	0.00	0.00	0.00	0.00	0.00	"2,799.00"	0.00	0.00	"2,799.00"	0.00	0.00	9.00	9.00	503.82	"3,302.82"	0.00	0.00	"3,302.82"	0.00	0.00	0.00	0					0.00								"3,302.82"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008282933	Running Repair	27-06-2025	3:14:41 PM	3007234116	3781122500274	27-06-2025	MC2EECRC0PAB24385	KL57Z3268	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-05-2023	THE MANAGING DIRECTOR	0012109433	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012109433	60001	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	RR BOTH SIDE LINER & GREASE CHANGE	3.400	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								"2,146.42"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008282933	Running Repair	27-06-2025	3:14:41 PM	3007234116	3781122500274	27-06-2025	MC2EECRC0PAB24385	KL57Z3268	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-05-2023	THE MANAGING DIRECTOR	0012109433	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012109433	60001	KM	PRAJEESH P S	Paid	Misc. Labor			0117260099	FR BOTH SIDE LINER & GREASE CHANGE	2.800	535.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	0.00	"1,498.00"	0.00	0.00	9.00	9.00	269.64	"1,767.64"	0.00	0.00	"1,767.64"	0.00	0.00	0.00	0					0.00								"1,767.64"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008282933	Running Repair	27-06-2025	3:14:41 PM	3007234116	3781122500274	27-06-2025	MC2EECRC0PAB24385	KL57Z3268	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-05-2023	THE MANAGING DIRECTOR	0012109433	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012109433	60001	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	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	11	Kerala	SOUTH-1	4008282933	Running Repair	27-06-2025	3:14:41 PM	3007234116	3781122500274	27-06-2025	MC2EECRC0PAB24385	KL57Z3268	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-05-2023	THE MANAGING DIRECTOR	0012109433	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012109433	60001	KM	PRAJEESH P S	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	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	11	Kerala	SOUTH-1	4008282933	Running Repair	27-06-2025	3:14:41 PM	3007234116	3781122500274	27-06-2025	MC2EECRC0PAB24385	KL57Z3268	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-05-2023	THE MANAGING DIRECTOR	0012109433	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012109433	60001	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	2.000	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								129.98
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008282933	Running Repair	27-06-2025	3:14:41 PM	3007234116	3781122500274	27-06-2025	MC2EECRC0PAB24385	KL57Z3268	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-05-2023	THE MANAGING DIRECTOR	0012109433	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012109433	60001	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.140	0.00	0.00	0.00	0.00	0.00	"1,300.00"	182.00	0.00	0.00	182.00	0.00	0.00	9.00	9.00	32.76	214.76	0.00	0.00	214.76	0.00	0.00	0.00	0					0.00								214.76
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008282933	Running Repair	27-06-2025	3:14:41 PM	3007234116	3781122500274	27-06-2025	MC2EECRC0PAB24385	KL57Z3268	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-05-2023	THE MANAGING DIRECTOR	0012109433	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012109433	60001	KM	PRAJEESH P S	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	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	11	Kerala	SOUTH-1	4008282933	Running Repair	27-06-2025	3:14:41 PM	3007234116	3781122500274	27-06-2025	MC2EECRC0PAB24385	KL57Z3268	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-05-2023	THE MANAGING DIRECTOR	0012109433	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012109433	60001	KM	PRAJEESH P S	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	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								410.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008282933	Running Repair	27-06-2025	3:14:41 PM	3007234116	3781122500274	27-06-2025	MC2EECRC0PAB24385	KL57Z3268	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-05-2023	THE MANAGING DIRECTOR	0012109433	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012109433	60001	KM	PRAJEESH P S	Paid	Local Parts			LP1020036	RIVET	96.000	0.00	0.00	0.00	0.00	0.00	7.00	672.00	0.00	0.00	672.00	0.00	0.00	9.00	9.00	120.96	792.96	0.00	0.00	792.96	0.00	0.00	0.00	0					0.00								792.96
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008282933	Running Repair	27-06-2025	3:14:41 PM	3007234116	3781122500274	27-06-2025	MC2EECRC0PAB24385	KL57Z3268	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-05-2023	THE MANAGING DIRECTOR	0012109433	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012109433	60001	KM	PRAJEESH P S	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	2.000	0.00	0.00	0.00	0.00	0.00	"1,300.00"	"2,600.00"	0.00	0.00	"2,600.00"	0.00	0.00	9.00	9.00	468.00	"3,068.00"	0.00	0.00	"3,068.00"	0.00	0.00	0.00	0					0.00								"3,068.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008293094	Running Repair	26-06-2025	11:40:57 AM	3007234389	3781122500275	27-06-2025	MC2C8CRC0HF374852	KL57Q3996	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-07-2017	JIJINA K	0010422388	JIJINA K	Retail/ Fleet Owner	0010422388	213663	KM	PRAJEESH P S	Paid	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	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						2008091746	26-06-2025	315.66
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008293094	Running Repair	26-06-2025	11:40:57 AM	3007234389	3781122500275	27-06-2025	MC2C8CRC0HF374852	KL57Q3996	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-07-2017	JIJINA K	0010422388	JIJINA K	Retail/ Fleet Owner	0010422388	213663	KM	PRAJEESH P S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008091746	26-06-2025	410.35
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008293094	Running Repair	26-06-2025	11:40:57 AM	3007234389	3781122500275	27-06-2025	MC2C8CRC0HF374852	KL57Q3996	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-07-2017	JIJINA K	0010422388	JIJINA K	Retail/ Fleet Owner	0010422388	213663	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.100	0.00	0.00	0.00	0.00	0.00	"1,300.00"	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						2008091746	26-06-2025	153.40
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008293094	Running Repair	26-06-2025	11:40:57 AM	3007234389	3781122500275	27-06-2025	MC2C8CRC0HF374852	KL57Q3996	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-07-2017	JIJINA K	0010422388	JIJINA K	Retail/ Fleet Owner	0010422388	213663	KM	PRAJEESH P S	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	"2,066.41"	-0.91	-18.80	"2,047.61"	0.00	0.00	14.00	14.00	573.34	"2,620.95"	0.00	0.00	"2,620.95"	0.00	0.00	0.00	0					0.00						2008091746	26-06-2025	"2,620.95"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008306184	Running Repair	28-06-2025	2:41:47 PM	3007239532	3781122500276	28-06-2025	MC229HRC0CK260253	KL05AF7036	LD Truck	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	22-11-2012	Kelachandra Pipe Industries Ktm	0010172267	Kelachandra Pipe Industries Ktm	Retail/ Fleet Owner	0010172267	39000	KM	PRAJEESH P S	Paid	Spares			MS660246	HOSE CLIP  (19.8-24.0)	1.000	20.00	0.00	0.00	11.63	11.63	15.63	15.63	0.00	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2008103204	28-06-2025	20.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008306184	Running Repair	28-06-2025	2:41:47 PM	3007239532	3781122500276	28-06-2025	MC229HRC0CK260253	KL05AF7036	LD Truck	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	22-11-2012	Kelachandra Pipe Industries Ktm	0010172267	Kelachandra Pipe Industries Ktm	Retail/ Fleet Owner	0010172267	39000	KM	PRAJEESH P S	Paid	Spares			ME011934	HOSE ENGINE BREATHER (L=604)	1.000	255.00	0.00	0.00	148.22	148.22	199.22	199.22	0.00	0.00	199.22	0.00	0.00	14.00	14.00	55.78	255.00	0.00	0.00	255.00	0.00	0.00	0.00	0					0.00						2008103204	28-06-2025	255.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008306184	Running Repair	28-06-2025	2:41:47 PM	3007239532	3781122500276	28-06-2025	MC229HRC0CK260253	KL05AF7036	LD Truck	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	22-11-2012	Kelachandra Pipe Industries Ktm	0010172267	Kelachandra Pipe Industries Ktm	Retail/ Fleet Owner	0010172267	39000	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	-1.00	-1.07	105.93	0.00	0.00	9.00	9.00	19.06	124.99	0.00	0.00	124.99	0.00	0.00	0.00	0					0.00						2008103204	28-06-2025	124.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008313175	Running Repair	30-06-2025	11:41:12 AM	3007246323	3781122500277	30-06-2025	MC2C8CRC0JK422529	KL57T932	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	Retail/ Fleet Owner	0010640052	138250	KM	PRAJEESH P S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.500	268.00	0.00	0.00	0.00	0.00	227.12	340.68	0.00	0.00	340.68	0.00	0.00	9.00	9.00	61.32	402.00	0.00	0.00	402.00	0.00	0.00	0.00	0					0.00								402.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008313175	Running Repair	30-06-2025	11:41:12 AM	3007246323	3781122500277	30-06-2025	MC2C8CRC0JK422529	KL57T932	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	Retail/ Fleet Owner	0010640052	138250	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	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								11.19
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008313175	Running Repair	30-06-2025	11:41:12 AM	3007246323	3781122500277	30-06-2025	MC2C8CRC0JK422529	KL57T932	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	Retail/ Fleet Owner	0010640052	138250	KM	PRAJEESH P S	Paid	Spares			ME014910	GAUGE OIL LEVEL	1.000	210.00	0.00	0.00	122.06	122.06	164.06	164.06	0.00	0.00	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	0.00	210.00	0.00	0.00	0.00	0					0.00								210.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008313175	Running Repair	30-06-2025	11:41:12 AM	3007246323	3781122500277	30-06-2025	MC2C8CRC0JK422529	KL57T932	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	Retail/ Fleet Owner	0010640052	138250	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	OIL LEVEL CHECK	0.201	535.00	0.00	0.00	0.00	0.00	0.00	107.54	0.00	0.00	107.54	0.00	0.00	9.00	9.00	19.36	126.90	0.00	0.00	126.90	0.00	0.00	0.00	0					0.00								126.90
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008313691	Running Repair	30-06-2025	12:16:17 PM	3007246774	3781122500278	30-06-2025	MC2FDKRT0PH534079	KL57AA2520	LD Bus	2090 K SKL CWC BSVI	14-10-2023	SARATH VENUGOPAL. A.	0012247244	SARATH VENUGOPAL. A.	Retail/ Fleet Owner	0012247244	94404	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	ENGINE OIL	0.480	535.00	0.00	0.00	0.00	0.00	0.00	256.80	-0.90	-2.31	254.49	0.00	0.00	9.00	9.00	45.80	300.29	0.00	0.00	300.29	0.00	0.00	0.00	0					0.00								300.29
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008286554	Running Repair	25-06-2025	3:30:26 PM	3007247903	3781122500279	30-06-2025	MC2C8CRC0JL422729	KL57T2712	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-12-2018	MUHAMMED K	0011470465	MUHAMMED K	Retail/ Fleet Owner	0011470465	197220	KM	PRAJEESH P S	Paid	Outside Parts			333333	ID304190  CLUTCH RELEASE BEARING ASSY.	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,319.31"	"1,319.31"	0.00	0.00	"1,319.31"	0.00	0.00	9.00	9.00	237.48	"1,556.79"	0.00	0.00	"1,556.79"	0.00	0.00	0.00	0					0.00						2008088217	25-06-2025	"1,556.79"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008286554	Running Repair	25-06-2025	3:30:26 PM	3007247903	3781122500279	30-06-2025	MC2C8CRC0JL422729	KL57T2712	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-12-2018	MUHAMMED K	0011470465	MUHAMMED K	Retail/ Fleet Owner	0011470465	197220	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	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						2008088217	25-06-2025	67.10
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008286554	Running Repair	25-06-2025	3:30:26 PM	3007247903	3781122500279	30-06-2025	MC2C8CRC0JL422729	KL57T2712	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-12-2018	MUHAMMED K	0011470465	MUHAMMED K	Retail/ Fleet Owner	0011470465	197220	KM	PRAJEESH P S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.500	325.00	0.00	0.00	0.00	0.00	275.42	137.71	-1.78	-2.45	135.26	0.00	0.00	9.00	9.00	24.34	159.60	0.00	0.00	159.60	0.00	0.00	0.00	0					0.00						2008088217	25-06-2025	159.60
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008286554	Running Repair	25-06-2025	3:30:26 PM	3007247903	3781122500279	30-06-2025	MC2C8CRC0JL422729	KL57T2712	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-12-2018	MUHAMMED K	0011470465	MUHAMMED K	Retail/ Fleet Owner	0011470465	197220	KM	PRAJEESH P S	Paid	Misc. Labor			0117220099	ENGINE FOUNDATION BKT LH CHANGE	0.700	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						2008088217	25-06-2025	441.92
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008286554	Running Repair	25-06-2025	3:30:26 PM	3007247903	3781122500279	30-06-2025	MC2C8CRC0JL422729	KL57T2712	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-12-2018	MUHAMMED K	0011470465	MUHAMMED K	Retail/ Fleet Owner	0011470465	197220	KM	PRAJEESH P S	Paid	Spares			ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	1.000	475.00	0.00	0.00	276.09	276.09	371.09	371.09	-1.78	-6.61	364.48	0.00	0.00	14.00	14.00	102.06	466.54	0.00	0.00	466.54	0.00	0.00	0.00	0					0.00						2008088217	25-06-2025	466.54
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008286554	Running Repair	25-06-2025	3:30:26 PM	3007247903	3781122500279	30-06-2025	MC2C8CRC0JL422729	KL57T2712	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-12-2018	MUHAMMED K	0011470465	MUHAMMED K	Retail/ Fleet Owner	0011470465	197220	KM	PRAJEESH P S	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00	0.00	0.00	58.27	233.08	76.27	305.08	-1.78	-5.43	299.65	0.00	0.00	9.00	9.00	53.94	353.59	0.00	0.00	353.59	0.00	0.00	0.00	0					0.00						2008088217	25-06-2025	353.59
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008286554	Running Repair	25-06-2025	3:30:26 PM	3007247903	3781122500279	30-06-2025	MC2C8CRC0JL422729	KL57T2712	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-12-2018	MUHAMMED K	0011470465	MUHAMMED K	Retail/ Fleet Owner	0011470465	197220	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	55.08	110.16	-1.80	-1.98	108.18	0.00	0.00	9.00	9.00	19.48	127.66	0.00	0.00	127.66	0.00	0.00	0.00	0					0.00						2008088217	25-06-2025	127.66
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008286554	Running Repair	25-06-2025	3:30:26 PM	3007247903	3781122500279	30-06-2025	MC2C8CRC0JL422729	KL57T2712	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-12-2018	MUHAMMED K	0011470465	MUHAMMED K	Retail/ Fleet Owner	0011470465	197220	KM	PRAJEESH P S	Paid	Misc. Labor			0117210099	CLUTCH DISC...REPLACEMENT	5.000	535.00	0.00	0.00	0.00	0.00	0.00	"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						2008088217	25-06-2025	"3,156.50"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008286554	Running Repair	25-06-2025	3:30:26 PM	3007247903	3781122500279	30-06-2025	MC2C8CRC0JL422729	KL57T2712	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-12-2018	MUHAMMED K	0011470465	MUHAMMED K	Retail/ Fleet Owner	0011470465	197220	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.100	0.00	0.00	0.00	0.00	0.00	"1,300.00"	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						2008088217	25-06-2025	153.40
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008286554	Running Repair	25-06-2025	3:30:26 PM	3007247903	3781122500279	30-06-2025	MC2C8CRC0JL422729	KL57T2712	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-12-2018	MUHAMMED K	0011470465	MUHAMMED K	Retail/ Fleet Owner	0011470465	197220	KM	PRAJEESH P S	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	-1.77	-0.15	8.32	0.00	0.00	9.00	9.00	1.50	9.82	0.00	0.00	9.82	0.00	0.00	0.00	0					0.00						2008088217	25-06-2025	9.82
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008286554	Running Repair	25-06-2025	3:30:26 PM	3007247903	3781122500279	30-06-2025	MC2C8CRC0JL422729	KL57T2712	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-12-2018	MUHAMMED K	0011470465	MUHAMMED K	Retail/ Fleet Owner	0011470465	197220	KM	PRAJEESH P S	Paid	Spares			ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	720.00	0.00	0.00	418.50	418.50	562.50	562.50	-1.78	-10.01	552.49	0.00	0.00	14.00	14.00	154.70	707.19	0.00	0.00	707.19	0.00	0.00	0.00	0					0.00						2008088217	25-06-2025	707.19
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008286554	Running Repair	25-06-2025	3:30:26 PM	3007247903	3781122500279	30-06-2025	MC2C8CRC0JL422729	KL57T2712	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-12-2018	MUHAMMED K	0011470465	MUHAMMED K	Retail/ Fleet Owner	0011470465	197220	KM	PRAJEESH P S	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	-1.78	-111.18	"6,134.91"	0.00	0.00	14.00	14.00	"1,717.78"	"7,852.69"	0.00	0.00	"7,852.69"	0.00	0.00	0.00	0					0.00						2008088217	25-06-2025	"7,852.69"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008286554	Running Repair	25-06-2025	3:30:26 PM	3007247903	3781122500279	30-06-2025	MC2C8CRC0JL422729	KL57T2712	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-12-2018	MUHAMMED K	0011470465	MUHAMMED K	Retail/ Fleet Owner	0011470465	197220	KM	PRAJEESH P S	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	-1.78	-84.20	"4,646.27"	0.00	0.00	14.00	14.00	"1,300.96"	"5,947.23"	0.00	0.00	"5,947.23"	0.00	0.00	0.00	0					0.00						2008088217	25-06-2025	"5,947.23"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008289064	Running Repair	25-06-2025	4:25:53 PM	3007248021	3781122500280	30-06-2025	MC229ERC0CF254685	KL11AN3796	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	22-08-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	Retail/ Fleet Owner	0010149764	698955	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 WHEEL BRAKE ADJUST	0.159	535.00	0.00	0.00	0.00	0.00	0.00	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						2008088807	25-06-2025	100.39
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008289064	Running Repair	25-06-2025	4:25:53 PM	3007248021	3781122500280	30-06-2025	MC229ERC0CF254685	KL11AN3796	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	22-08-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	Retail/ Fleet Owner	0010149764	698955	KM	PRAJEESH P S	Paid	Misc. Labor			0117999999	COLUMN BEARING	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008088807	25-06-2025	410.35
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008289064	Running Repair	25-06-2025	4:25:53 PM	3007248021	3781122500280	30-06-2025	MC229ERC0CF254685	KL11AN3796	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	22-08-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	Retail/ Fleet Owner	0010149764	698955	KM	PRAJEESH P S	Paid	Misc. Labor			0117370099	POWERSTEERING COLUMN O/H	2.500	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						2008088807	25-06-2025	"1,578.26"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008289064	Running Repair	25-06-2025	4:25:53 PM	3007248021	3781122500280	30-06-2025	MC229ERC0CF254685	KL11AN3796	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	22-08-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	Retail/ Fleet Owner	0010149764	698955	KM	PRAJEESH P S	Paid	Misc. Labor			0117210099	CLUTCH DISC...REPLACEMENT	5.000	535.00	0.00	0.00	0.00	0.00	0.00	"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						2008088807	25-06-2025	"3,156.50"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008289064	Running Repair	25-06-2025	4:25:53 PM	3007248021	3781122500280	30-06-2025	MC229ERC0CF254685	KL11AN3796	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	22-08-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	Retail/ Fleet Owner	0010149764	698955	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	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						2008088807	25-06-2025	55.91
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008289064	Running Repair	25-06-2025	4:25:53 PM	3007248021	3781122500280	30-06-2025	MC229ERC0CF254685	KL11AN3796	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	22-08-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	Retail/ Fleet Owner	0010149764	698955	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.100	0.00	0.00	0.00	0.00	0.00	"1,300.00"	130.00	-1.80	-2.34	127.66	0.00	0.00	9.00	9.00	22.98	150.64	0.00	0.00	150.64	0.00	0.00	0.00	0					0.00						2008088807	25-06-2025	150.64
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008289064	Running Repair	25-06-2025	4:25:53 PM	3007248021	3781122500280	30-06-2025	MC229ERC0CF254685	KL11AN3796	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	22-08-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	Retail/ Fleet Owner	0010149764	698955	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	350.00	0.00	0.00	0.00	0.00	296.62	148.31	0.00	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	0.00	0.00	0					0.00						2008088807	25-06-2025	175.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008289064	Running Repair	25-06-2025	4:25:53 PM	3007248021	3781122500280	30-06-2025	MC229ERC0CF254685	KL11AN3796	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	22-08-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	Retail/ Fleet Owner	0010149764	698955	KM	PRAJEESH P S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.600	325.00	0.00	0.00	0.00	0.00	275.43	440.69	0.00	0.00	440.69	0.00	0.00	9.00	9.00	79.32	520.01	0.00	0.00	520.01	0.00	0.00	0.00	0					0.00						2008088807	25-06-2025	520.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008289064	Running Repair	25-06-2025	4:25:53 PM	3007248021	3781122500280	30-06-2025	MC229ERC0CF254685	KL11AN3796	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	22-08-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	Retail/ Fleet Owner	0010149764	698955	KM	PRAJEESH P S	Paid	Spares			IB999501	GEAR BOX BUSHING KIT	1.000	145.00	0.00	0.00	84.28	84.28	113.28	113.28	0.00	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00						2008088807	25-06-2025	145.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008289064	Running Repair	25-06-2025	4:25:53 PM	3007248021	3781122500280	30-06-2025	MC229ERC0CF254685	KL11AN3796	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	22-08-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	Retail/ Fleet Owner	0010149764	698955	KM	PRAJEESH P S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	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						2008088807	25-06-2025	268.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008289064	Running Repair	25-06-2025	4:25:53 PM	3007248021	3781122500280	30-06-2025	MC229ERC0CF254685	KL11AN3796	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	22-08-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	Retail/ Fleet Owner	0010149764	698955	KM	PRAJEESH P S	Paid	Spares			IB999846	CLUTCH REPAIR KIT	1.000	"10,390.00"	0.00	0.00	"6,039.19"	"6,039.19"	"8,117.19"	"8,117.19"	0.00	0.00	"8,117.19"	0.00	0.00	14.00	14.00	"2,272.82"	"10,390.01"	0.00	0.00	"10,390.01"	0.00	0.00	0.00	0					0.00						2008088807	25-06-2025	"10,390.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008266691	Preventive Maintenance	21-06-2025	9:54:10 AM	3007248200	3781122500281	30-06-2025	MC2EMDRC0LJ471333	KL57V7520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-11-2020	Babu mon k Jhon	0010116830	Babu mon k Jhon	Retail/ Fleet Owner	0010116830	5297	H	PRAJEESH P S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00								"2,280.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008266691	Preventive Maintenance	21-06-2025	9:54:10 AM	3007248200	3781122500281	30-06-2025	MC2EMDRC0LJ471333	KL57V7520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-11-2020	Babu mon k Jhon	0010116830	Babu mon k Jhon	Retail/ Fleet Owner	0010116830	5297	H	PRAJEESH P S	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	-3.00	-35.85	"1,159.07"	0.00	0.00	9.00	9.00	208.64	"1,367.71"	0.00	0.00	"1,367.71"	0.00	0.00	0.00	0					0.00								"1,367.71"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008266691	Preventive Maintenance	21-06-2025	9:54:10 AM	3007248200	3781122500281	30-06-2025	MC2EMDRC0LJ471333	KL57V7520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-11-2020	Babu mon k Jhon	0010116830	Babu mon k Jhon	Retail/ Fleet Owner	0010116830	5297	H	PRAJEESH P S	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	-3.00	-31.40	"1,015.21"	0.00	0.00	9.00	9.00	182.74	"1,197.95"	0.00	0.00	"1,197.95"	0.00	0.00	0.00	0					0.00								"1,197.95"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008266691	Preventive Maintenance	21-06-2025	9:54:10 AM	3007248200	3781122500281	30-06-2025	MC2EMDRC0LJ471333	KL57V7520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-11-2020	Babu mon k Jhon	0010116830	Babu mon k Jhon	Retail/ Fleet Owner	0010116830	5297	H	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	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	11	Kerala	SOUTH-1	4008266691	Preventive Maintenance	21-06-2025	9:54:10 AM	3007248200	3781122500281	30-06-2025	MC2EMDRC0LJ471333	KL57V7520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-11-2020	Babu mon k Jhon	0010116830	Babu mon k Jhon	Retail/ Fleet Owner	0010116830	5297	H	PRAJEESH P S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"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	11	Kerala	SOUTH-1	4008266691	Preventive Maintenance	21-06-2025	9:54:10 AM	3007248200	3781122500281	30-06-2025	MC2EMDRC0LJ471333	KL57V7520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-11-2020	Babu mon k Jhon	0010116830	Babu mon k Jhon	Retail/ Fleet Owner	0010116830	5297	H	PRAJEESH P S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"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	11	Kerala	SOUTH-1	4008266691	Preventive Maintenance	21-06-2025	9:54:10 AM	3007248200	3781122500281	30-06-2025	MC2EMDRC0LJ471333	KL57V7520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-11-2020	Babu mon k Jhon	0010116830	Babu mon k Jhon	Retail/ Fleet Owner	0010116830	5297	H	PRAJEESH P S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"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	11	Kerala	SOUTH-1	4008266691	Preventive Maintenance	21-06-2025	9:54:10 AM	3007248200	3781122500281	30-06-2025	MC2EMDRC0LJ471333	KL57V7520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-11-2020	Babu mon k Jhon	0010116830	Babu mon k Jhon	Retail/ Fleet Owner	0010116830	5297	H	PRAJEESH P S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"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	11	Kerala	SOUTH-1	4008266691	Preventive Maintenance	21-06-2025	9:54:10 AM	3007248200	3781122500281	30-06-2025	MC2EMDRC0LJ471333	KL57V7520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-11-2020	Babu mon k Jhon	0010116830	Babu mon k Jhon	Retail/ Fleet Owner	0010116830	5297	H	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	296.61	0.00	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	0.00	0.00	0					0.00								349.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008266691	Preventive Maintenance	21-06-2025	9:54:10 AM	3007248200	3781122500281	30-06-2025	MC2EMDRC0LJ471333	KL57V7520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-11-2020	Babu mon k Jhon	0010116830	Babu mon k Jhon	Retail/ Fleet Owner	0010116830	5297	H	PRAJEESH P S	Paid	Misc. Labor			0117120099	ENGINE OIL SERVICE	2.350	535.00	0.00	0.00	0.00	0.00	0.00	"1,257.25"	-0.68	-8.55	"1,248.70"	0.00	0.00	9.00	9.00	224.76	"1,473.46"	0.00	0.00	"1,473.46"	0.00	0.00	0.00	0					0.00								"1,473.46"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008266691	Preventive Maintenance	21-06-2025	9:54:10 AM	3007248200	3781122500281	30-06-2025	MC2EMDRC0LJ471333	KL57V7520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-11-2020	Babu mon k Jhon	0010116830	Babu mon k Jhon	Retail/ Fleet Owner	0010116830	5297	H	PRAJEESH P S	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	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	11	Kerala	SOUTH-1	4008266691	Preventive Maintenance	21-06-2025	9:54:10 AM	3007248200	3781122500281	30-06-2025	MC2EMDRC0LJ471333	KL57V7520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-11-2020	Babu mon k Jhon	0010116830	Babu mon k Jhon	Retail/ Fleet Owner	0010116830	5297	H	PRAJEESH P S	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	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	11	Kerala	SOUTH-1	4008307680	Running Repair	30-06-2025	3:32:18 PM	3007248810	3781122500282	30-06-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	92000	KM	PRAJEESH P S	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	"1,675.78"	-2.90	-48.60	"1,627.18"	0.00	0.00	14.00	14.00	455.62	"2,082.80"	0.00	0.00	"2,082.80"	0.00	0.00	0.00	0					0.00						2008109530	30-06-2025	"2,082.80"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008307680	Running Repair	30-06-2025	3:32:18 PM	3007248810	3781122500282	30-06-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	92000	KM	PRAJEESH P S	Paid	Labor Value			0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	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						2008109530	30-06-2025	757.56
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008307680	Running Repair	30-06-2025	3:32:18 PM	3007248810	3781122500282	30-06-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	92000	KM	PRAJEESH P S	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	535.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"	-3.00	-36.59	"1,183.21"	0.00	0.00	9.00	9.00	212.98	"1,396.19"	0.00	0.00	"1,396.19"	0.00	0.00	0.00	0					0.00						2008109530	30-06-2025	"1,396.19"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008307680	Running Repair	30-06-2025	3:32:18 PM	3007248810	3781122500282	30-06-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	92000	KM	PRAJEESH P S	Paid	Misc. Labor			0117999999	SERVICE CHARGE	0.400	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						2008109530	30-06-2025	252.52
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008307680	Running Repair	30-06-2025	3:32:18 PM	3007248810	3781122500282	30-06-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	92000	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	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						2008109530	30-06-2025	11.19
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008304282	Onsite	30-06-2025	3:44:53 PM	3007248874	3781122500283	30-06-2025	17KF8H175348	KL57A8219	LD Bus	10.90 K BUS RHD 41 STR AB BSII    V	31-01-2009	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0010507054	THE PRINCIPAL K.M.C.T POLYTECHNIC C	IS	0010507054	148002	KM	PRAJEESH P S	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	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								250.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008304282	Onsite	30-06-2025	3:44:53 PM	3007248874	3781122500283	30-06-2025	17KF8H175348	KL57A8219	LD Bus	10.90 K BUS RHD 41 STR AB BSII    V	31-01-2009	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0010507054	THE PRINCIPAL K.M.C.T POLYTECHNIC C	IS	0010507054	148002	KM	PRAJEESH P S	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	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								"1,641.38"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008304282	Onsite	30-06-2025	3:44:53 PM	3007248874	3781122500283	30-06-2025	17KF8H175348	KL57A8219	LD Bus	10.90 K BUS RHD 41 STR AB BSII    V	31-01-2009	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0010507054	THE PRINCIPAL K.M.C.T POLYTECHNIC C	IS	0010507054	148002	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.071	0.00	0.00	0.00	0.00	0.00	"1,300.00"	92.30	0.00	0.00	92.30	0.00	0.00	9.00	9.00	16.62	108.92	0.00	0.00	108.92	0.00	0.00	0.00	0					0.00								108.92
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008316167	Onsite	30-06-2025	3:58:48 PM	3007249068	3781122500284	30-06-2025	MC2EBERC0MJB05913	KL76B8256	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 5S PRM	29-09-2021	"MANAGING PARTNER DIAMOND SILICATE PARTNER, DIAMOND SILICATE"	0010417562	MANAGING PARTNER DIAMOND SILICATE	Retail/ Fleet Owner	0010417562	74000	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	4 wheel brake adjust & Oil level check	0.400	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								250.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008316140	Onsite	30-06-2025	4:07:11 PM	3007249198	3781122500285	30-06-2025	MC2C8CRC0KA427085	KL57T3743	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	ABDU SATHAR	0010563940	ABDU SATHAR	Retail/ Fleet Owner	0010563940	199002	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.159	535.00	0.00	0.00	0.00	0.00	0.00	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	11	Kerala	SOUTH-1	4008247305	Preventive Maintenance	17-06-2025	3:03:30 PM	3007249487	3781122500286	30-06-2025	MC2EECRC0MJB06479	KL57X2640	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-12-2021	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	0012582326	KARAKKUTTY SULAIKHA	Retail/ Fleet Owner	0011655770	35219	KM	PRAJEESH P S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"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						2008052973	17-06-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008247305	Preventive Maintenance	17-06-2025	3:03:30 PM	3007249487	3781122500286	30-06-2025	MC2EECRC0MJB06479	KL57X2640	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-12-2021	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	0012582326	KARAKKUTTY SULAIKHA	Retail/ Fleet Owner	0011655770	35219	KM	PRAJEESH P S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"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						2008052973	17-06-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008247305	Preventive Maintenance	17-06-2025	3:03:30 PM	3007249487	3781122500286	30-06-2025	MC2EECRC0MJB06479	KL57X2640	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-12-2021	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	0012582326	KARAKKUTTY SULAIKHA	Retail/ Fleet Owner	0011655770	35219	KM	PRAJEESH P S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"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						2008052973	17-06-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008247305	Preventive Maintenance	17-06-2025	3:03:30 PM	3007249487	3781122500286	30-06-2025	MC2EECRC0MJB06479	KL57X2640	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-12-2021	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	0012582326	KARAKKUTTY SULAIKHA	Retail/ Fleet Owner	0011655770	35219	KM	PRAJEESH P S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00						2008052973	17-06-2025	809.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008247305	Preventive Maintenance	17-06-2025	3:03:30 PM	3007249487	3781122500286	30-06-2025	MC2EECRC0MJB06479	KL57X2640	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-12-2021	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	0012582326	KARAKKUTTY SULAIKHA	Retail/ Fleet Owner	0011655770	35219	KM	PRAJEESH P S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00						2008052973	17-06-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008247305	Preventive Maintenance	17-06-2025	3:03:30 PM	3007249487	3781122500286	30-06-2025	MC2EECRC0MJB06479	KL57X2640	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-12-2021	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	0012582326	KARAKKUTTY SULAIKHA	Retail/ Fleet Owner	0011655770	35219	KM	PRAJEESH P S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"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						2008052973	17-06-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008247305	Preventive Maintenance	17-06-2025	3:03:30 PM	3007249487	3781122500286	30-06-2025	MC2EECRC0MJB06479	KL57X2640	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-12-2021	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	0012582326	KARAKKUTTY SULAIKHA	Retail/ Fleet Owner	0011655770	35219	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	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						2008052973	17-06-2025	55.91
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008247305	Preventive Maintenance	17-06-2025	3:03:30 PM	3007249487	3781122500286	30-06-2025	MC2EECRC0MJB06479	KL57X2640	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-12-2021	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	0012582326	KARAKKUTTY SULAIKHA	Retail/ Fleet Owner	0011655770	35219	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	296.61	0.00	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	0.00	0.00	0					0.00						2008052973	17-06-2025	349.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008247305	Preventive Maintenance	17-06-2025	3:03:30 PM	3007249487	3781122500286	30-06-2025	MC2EECRC0MJB06479	KL57X2640	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-12-2021	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	0012582326	KARAKKUTTY SULAIKHA	Retail/ Fleet Owner	0011655770	35219	KM	PRAJEESH P S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	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						2008052973	17-06-2025	325.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008247305	Preventive Maintenance	17-06-2025	3:03:30 PM	3007249487	3781122500286	30-06-2025	MC2EECRC0MJB06479	KL57X2640	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-12-2021	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	0012582326	KARAKKUTTY SULAIKHA	Retail/ Fleet Owner	0011655770	35219	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.100	0.00	0.00	0.00	0.00	0.00	"1,300.00"	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						2008052973	17-06-2025	153.40
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008247305	Preventive Maintenance	17-06-2025	3:03:30 PM	3007249487	3781122500286	30-06-2025	MC2EECRC0MJB06479	KL57X2640	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-12-2021	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	0012582326	KARAKKUTTY SULAIKHA	Retail/ Fleet Owner	0011655770	35219	KM	PRAJEESH P S	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	-0.25	-2.36	942.56	0.00	0.00	9.00	9.00	169.66	"1,112.22"	0.00	0.00	"1,112.22"	0.00	0.00	0.00	0					0.00						2008052973	17-06-2025	"1,112.22"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008247305	Preventive Maintenance	17-06-2025	3:03:30 PM	3007249487	3781122500286	30-06-2025	MC2EECRC0MJB06479	KL57X2640	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-12-2021	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	0012582326	KARAKKUTTY SULAIKHA	Retail/ Fleet Owner	0011655770	35219	KM	PRAJEESH P S	Paid	Misc. Labor			0117140099	BLOWER CLEANING	1.000	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						2008052973	17-06-2025	631.30
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008247305	Preventive Maintenance	17-06-2025	3:03:30 PM	3007249487	3781122500286	30-06-2025	MC2EECRC0MJB06479	KL57X2640	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-12-2021	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	0012582326	KARAKKUTTY SULAIKHA	Retail/ Fleet Owner	0011655770	35219	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	ENGINE OIL SERVICE	2.500	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						2008052973	17-06-2025	"1,578.26"
PSN AUTOMOTIVE MARKETING	3781	Calicut	24	Uttar Pradesh	SOUTH-1	4008313954	Running Repair	30-06-2025	5:47:05 PM	3007250970	3781122500287	30-06-2025	MC2C8CRC0FJ325649	KL10BF8851	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	25-11-2015	Sirtaj Shah	0010069748	Sirtaj Shah	Retail/ Fleet Owner	0010069748	81000	KM	PRAJEESH P S	Paid	Misc. Labor			0117410099	IM301276L  Eicher Premium Plus Grease	1.100	535.00	0.00	0.00	0.00	0.00	0.00	588.50	-1.15	-6.77	581.73	0.00	18.00	0.00	0.00	104.71	686.44	0.00	0.00	686.44	0.00	0.00	0.00	0					0.00								686.44
PSN AUTOMOTIVE MARKETING	3781	Calicut	24	Uttar Pradesh	SOUTH-1	4008313954	Running Repair	30-06-2025	5:47:05 PM	3007250970	3781122500287	30-06-2025	MC2C8CRC0FJ325649	KL10BF8851	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	25-11-2015	Sirtaj Shah	0010069748	Sirtaj Shah	Retail/ Fleet Owner	0010069748	81000	KM	PRAJEESH P S	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00								20.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	24	Uttar Pradesh	SOUTH-1	4008313954	Running Repair	30-06-2025	5:47:05 PM	3007250970	3781122500287	30-06-2025	MC2C8CRC0FJ325649	KL10BF8851	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	25-11-2015	Sirtaj Shah	0010069748	Sirtaj Shah	Retail/ Fleet Owner	0010069748	81000	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.050	0.00	0.00	0.00	0.00	0.00	"1,300.00"	65.00	0.00	0.00	65.00	0.00	18.00	0.00	0.00	11.70	76.70	0.00	0.00	76.70	0.00	0.00	0.00	0					0.00								76.70
PSN AUTOMOTIVE MARKETING	3781	Calicut	24	Uttar Pradesh	SOUTH-1	4008313954	Running Repair	30-06-2025	5:47:05 PM	3007250970	3781122500287	30-06-2025	MC2C8CRC0FJ325649	KL10BF8851	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	25-11-2015	Sirtaj Shah	0010069748	Sirtaj Shah	Retail/ Fleet Owner	0010069748	81000	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	85.20	0.00	0.00	85.20	0.00	5.00	0.00	0.00	4.26	89.46	0.00	0.00	89.46	0.00	0.00	0.00	0					0.00								89.46
PSN AUTOMOTIVE MARKETING	3781	Calicut	24	Uttar Pradesh	SOUTH-1	4008313954	Running Repair	30-06-2025	5:47:05 PM	3007250970	3781122500287	30-06-2025	MC2C8CRC0FJ325649	KL10BF8851	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	25-11-2015	Sirtaj Shah	0010069748	Sirtaj Shah	Retail/ Fleet Owner	0010069748	81000	KM	PRAJEESH P S	Paid	Spares			IA205292	SPRING CAM END (MCV)	2.000	255.00	0.00	0.00	165.10	330.20	216.10	432.20	0.00	0.00	432.20	0.00	18.00	0.00	0.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0					0.00								510.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	24	Uttar Pradesh	SOUTH-1	4008313954	Running Repair	30-06-2025	5:47:05 PM	3007250970	3781122500287	30-06-2025	MC2C8CRC0FJ325649	KL10BF8851	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	25-11-2015	Sirtaj Shah	0010069748	Sirtaj Shah	Retail/ Fleet Owner	0010069748	81000	KM	PRAJEESH P S	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	"1,003.91"	0.00	0.00	"1,003.91"	0.00	28.00	0.00	0.00	281.09	"1,285.00"	0.00	0.00	"1,285.00"	0.00	0.00	0.00	0					0.00								"1,285.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	24	Uttar Pradesh	SOUTH-1	4008313954	Running Repair	30-06-2025	5:47:05 PM	3007250970	3781122500287	30-06-2025	MC2C8CRC0FJ325649	KL10BF8851	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	25-11-2015	Sirtaj Shah	0010069748	Sirtaj Shah	Retail/ Fleet Owner	0010069748	81000	KM	PRAJEESH P S	Paid	Spares			IM300949	HUB BOLT KIT REAR LCV (5 SET)	0.600	"1,625.00"	0.00	0.00	"1,052.12"	631.27	"1,377.12"	826.27	0.00	0.00	826.27	0.00	18.00	0.00	0.00	148.73	975.00	0.00	0.00	975.00	0.00	0.00	0.00	0					0.00								975.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	24	Uttar Pradesh	SOUTH-1	4008313954	Running Repair	30-06-2025	5:47:05 PM	3007250970	3781122500287	30-06-2025	MC2C8CRC0FJ325649	KL10BF8851	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	25-11-2015	Sirtaj Shah	0010069748	Sirtaj Shah	Retail/ Fleet Owner	0010069748	81000	KM	PRAJEESH P S	Paid	Misc. Labor			0117310099	WHEEL BOLT CHANGE	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	18.00	0.00	0.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00								378.78
PSN AUTOMOTIVE MARKETING	3781	Calicut	24	Uttar Pradesh	SOUTH-1	4008313954	Running Repair	30-06-2025	5:47:05 PM	3007250970	3781122500287	30-06-2025	MC2C8CRC0FJ325649	KL10BF8851	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	25-11-2015	Sirtaj Shah	0010069748	Sirtaj Shah	Retail/ Fleet Owner	0010069748	81000	KM	PRAJEESH P S	Paid	Misc. Labor			0117260099	FR BOTH SIDE LINER CHANGE	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	"1,337.50"	0.00	18.00	0.00	0.00	240.75	"1,578.25"	0.00	0.00	"1,578.25"	0.00	0.00	0.00	0					0.00								"1,578.25"
PSN AUTOMOTIVE MARKETING	3781	Calicut	24	Uttar Pradesh	SOUTH-1	4008313954	Running Repair	30-06-2025	5:47:05 PM	3007250970	3781122500287	30-06-2025	MC2C8CRC0FJ325649	KL10BF8851	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	25-11-2015	Sirtaj Shah	0010069748	Sirtaj Shah	Retail/ Fleet Owner	0010069748	81000	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	RR BOTH SIDE LINER  CHANGE	2.800	535.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	0.00	"1,498.00"	0.00	18.00	0.00	0.00	269.64	"1,767.64"	0.00	0.00	"1,767.64"	0.00	0.00	0.00	0					0.00								"1,767.64"
PSN AUTOMOTIVE MARKETING	3781	Calicut	24	Uttar Pradesh	SOUTH-1	4008313954	Running Repair	30-06-2025	5:47:05 PM	3007250970	3781122500287	30-06-2025	MC2C8CRC0FJ325649	KL10BF8851	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	25-11-2015	Sirtaj Shah	0010069748	Sirtaj Shah	Retail/ Fleet Owner	0010069748	81000	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	55.08	110.16	0.00	0.00	110.16	0.00	18.00	0.00	0.00	19.83	129.99	0.00	0.00	129.99	0.00	0.00	0.00	0					0.00								129.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	24	Uttar Pradesh	SOUTH-1	4008313954	Running Repair	30-06-2025	5:47:05 PM	3007250970	3781122500287	30-06-2025	MC2C8CRC0FJ325649	KL10BF8851	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	25-11-2015	Sirtaj Shah	0010069748	Sirtaj Shah	Retail/ Fleet Owner	0010069748	81000	KM	PRAJEESH P S	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	18.00	0.00	0.00	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	24	Uttar Pradesh	SOUTH-1	4008313954	Running Repair	30-06-2025	5:47:05 PM	3007250970	3781122500287	30-06-2025	MC2C8CRC0FJ325649	KL10BF8851	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	25-11-2015	Sirtaj Shah	0010069748	Sirtaj Shah	Retail/ Fleet Owner	0010069748	81000	KM	PRAJEESH P S	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	18.00	0.00	0.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00								410.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	24	Uttar Pradesh	SOUTH-1	4008313954	Running Repair	30-06-2025	5:47:05 PM	3007250970	3781122500287	30-06-2025	MC2C8CRC0FJ325649	KL10BF8851	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	25-11-2015	Sirtaj Shah	0010069748	Sirtaj Shah	Retail/ Fleet Owner	0010069748	81000	KM	PRAJEESH P S	Paid	Local Parts			LP1020036	RIVET	96.000	0.00	0.00	0.00	0.00	0.00	7.00	672.00	0.00	0.00	672.00	0.00	18.00	0.00	0.00	120.96	792.96	0.00	0.00	792.96	0.00	0.00	0.00	0					0.00								792.96
PSN AUTOMOTIVE MARKETING	3781	Calicut	24	Uttar Pradesh	SOUTH-1	4008313954	Running Repair	30-06-2025	5:47:05 PM	3007250970	3781122500287	30-06-2025	MC2C8CRC0FJ325649	KL10BF8851	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	25-11-2015	Sirtaj Shah	0010069748	Sirtaj Shah	Retail/ Fleet Owner	0010069748	81000	KM	PRAJEESH P S	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	2.000	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"3,000.00"	0.00	0.00	"3,000.00"	0.00	18.00	0.00	0.00	540.00	"3,540.00"	0.00	0.00	"3,540.00"	0.00	0.00	0.00	0					0.00								"3,540.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008315786	Running Repair	30-06-2025	5:55:41 PM	3007251078	3781122500288	30-06-2025	MC232CRC0AK211084	KL57C6140	LD Truck	10.80 C CBC PTO PS RHD AB BSIII GB E2PL*	15-11-2010	Velayudhan. K. M.	0010399224	SHYJU. K.M	Retail/ Fleet Owner	0010159813	529460	KM	PRAJEESH P S	Paid	Spares			ID300302	POLY V BELT 1185	1.000	380.00	0.00	0.00	246.03	246.03	322.03	322.03	0.00	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	0.00	0.00	0					0.00								379.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008315786	Running Repair	30-06-2025	5:55:41 PM	3007251078	3781122500288	30-06-2025	MC232CRC0AK211084	KL57C6140	LD Truck	10.80 C CBC PTO PS RHD AB BSIII GB E2PL*	15-11-2010	Velayudhan. K. M.	0010399224	SHYJU. K.M	Retail/ Fleet Owner	0010159813	529460	KM	PRAJEESH P S	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0					0.00								830.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008315786	Running Repair	30-06-2025	5:55:41 PM	3007251078	3781122500288	30-06-2025	MC232CRC0AK211084	KL57C6140	LD Truck	10.80 C CBC PTO PS RHD AB BSIII GB E2PL*	15-11-2010	Velayudhan. K. M.	0010399224	SHYJU. K.M	Retail/ Fleet Owner	0010159813	529460	KM	PRAJEESH P S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	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	11	Kerala	SOUTH-1	4008315786	Running Repair	30-06-2025	5:55:41 PM	3007251078	3781122500288	30-06-2025	MC232CRC0AK211084	KL57C6140	LD Truck	10.80 C CBC PTO PS RHD AB BSIII GB E2PL*	15-11-2010	Velayudhan. K. M.	0010399224	SHYJU. K.M	Retail/ Fleet Owner	0010159813	529460	KM	PRAJEESH P S	Paid	Spares			ME011832	CUSHION RUBBER FRONT	1.000	590.00	0.00	0.00	342.94	342.94	460.94	460.94	0.00	0.00	460.94	0.00	0.00	14.00	14.00	129.06	590.00	0.00	0.00	590.00	0.00	0.00	0.00	0					0.00								590.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008315786	Running Repair	30-06-2025	5:55:41 PM	3007251078	3781122500288	30-06-2025	MC232CRC0AK211084	KL57C6140	LD Truck	10.80 C CBC PTO PS RHD AB BSIII GB E2PL*	15-11-2010	Velayudhan. K. M.	0010399224	SHYJU. K.M	Retail/ Fleet Owner	0010159813	529460	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	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								44.74
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008315786	Running Repair	30-06-2025	5:55:41 PM	3007251078	3781122500288	30-06-2025	MC232CRC0AK211084	KL57C6140	LD Truck	10.80 C CBC PTO PS RHD AB BSIII GB E2PL*	15-11-2010	Velayudhan. K. M.	0010399224	SHYJU. K.M	Retail/ Fleet Owner	0010159813	529460	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	ENGINE OIL SERVICE	1.000	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	11	Kerala	SOUTH-1	4008315786	Running Repair	30-06-2025	5:55:41 PM	3007251078	3781122500288	30-06-2025	MC232CRC0AK211084	KL57C6140	LD Truck	10.80 C CBC PTO PS RHD AB BSIII GB E2PL*	15-11-2010	Velayudhan. K. M.	0010399224	SHYJU. K.M	Retail/ Fleet Owner	0010159813	529460	KM	PRAJEESH P S	Paid	Misc. Labor			0117140099	ENGINE FOUNDATION CHANGE-LH	0.620	535.00	0.00	0.00	0.00	0.00	0.00	331.70	0.00	0.00	331.70	0.00	0.00	9.00	9.00	59.70	391.40	0.00	0.00	391.40	0.00	0.00	0.00	0					0.00								391.40
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008315786	Running Repair	30-06-2025	5:55:41 PM	3007251078	3781122500288	30-06-2025	MC232CRC0AK211084	KL57C6140	LD Truck	10.80 C CBC PTO PS RHD AB BSIII GB E2PL*	15-11-2010	Velayudhan. K. M.	0010399224	SHYJU. K.M	Retail/ Fleet Owner	0010159813	529460	KM	PRAJEESH P S	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	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	11	Kerala	SOUTH-1	4008315786	Running Repair	30-06-2025	5:55:41 PM	3007251078	3781122500288	30-06-2025	MC232CRC0AK211084	KL57C6140	LD Truck	10.80 C CBC PTO PS RHD AB BSIII GB E2PL*	15-11-2010	Velayudhan. K. M.	0010399224	SHYJU. K.M	Retail/ Fleet Owner	0010159813	529460	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.159	535.00	0.00	0.00	0.00	0.00	0.00	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	11	Kerala	SOUTH-1	4008322682	Onsite	01-07-2025	4:46:45 PM	3007257486	3781122500289	01-07-2025	MC2FBERT0PF531751	KL57AA2428	LD Bus	2065 E SRL SCL BSVI 3x2 LX	22-10-2023	THE HEAD MASTER	0012861062	THE HEAD MASTER	Retail/ Fleet Owner	0012861062	15465	KM	PRAJEESH P S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"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						2008116640	01-07-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008322682	Onsite	01-07-2025	4:46:45 PM	3007257486	3781122500289	01-07-2025	MC2FBERT0PF531751	KL57AA2428	LD Bus	2065 E SRL SCL BSVI 3x2 LX	22-10-2023	THE HEAD MASTER	0012861062	THE HEAD MASTER	Retail/ Fleet Owner	0012861062	15465	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.159	535.00	0.00	0.00	0.00	0.00	0.00	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						2008116640	01-07-2025	100.39
