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	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008769362	Running Repair	03-10-2025	5:03:50 PM	3007652421	3781122500595	03-10-2025	MC2C8CRC0KA430060	KL11BN8850	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2019	MANIYAN. K.P	0010837383	MANIYAN. K.P	Retail/ Fleet Owner	0010837383	148621	KM	PRAJEESH P S	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	417.30	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008769362	Running Repair	03-10-2025	5:03:50 PM	3007652421	3781122500595	03-10-2025	MC2C8CRC0KA430060	KL11BN8850	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2019	MANIYAN. K.P	0010837383	MANIYAN. K.P	Retail/ Fleet Owner	0010837383	148621	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.005	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	0.00	0.00	6.50	0.00	0.00	9.00	9.00	1.18	7.68	0.00	0.00	7.68	0.00	6.50	0.00	0				44071010		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008767233	Running Repair	06-10-2025	9:47:01 AM	3007658550	3781122500596	06-10-2025	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	445500	KM		Paid	Outside Labor			0117444441	JOINT STAR & INDUSTRY CHARGE	3.500	450.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.35	-5.51	"1,569.49"	0.00	0.00	9.00	9.00	282.50	"1,851.99"	0.00	0.00	"1,851.99"	0.00	"1,575.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008767233	Running Repair	06-10-2025	9:47:01 AM	3007658550	3781122500596	06-10-2025	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	445500	KM	PRAJEESH P S	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	417.30	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008767233	Running Repair	06-10-2025	9:47:01 AM	3007658550	3781122500596	06-10-2025	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	445500	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	53.25	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008767233	Running Repair	06-10-2025	9:47:01 AM	3007658550	3781122500596	06-10-2025	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	445500	KM	PRAJEESH P S	Paid	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	4.000	45.00	0.00	0.00	29.14	116.56	38.14	0.00	0.00	0.00	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	0.00	180.02	0.00	152.56	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008767233	Running Repair	06-10-2025	9:47:01 AM	3007658550	3781122500596	06-10-2025	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	445500	KM	PRAJEESH P S	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008769413	Preventive Maintenance	03-10-2025	4:52:40 PM	3007658558	3781122500597	06-10-2025	MC2EECRC0MC490396	KL58AE9195	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	JITHIN M	Retail/ Fleet Owner	0011632494	117825	KM	PRAJEESH P S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	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	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008769413	Preventive Maintenance	03-10-2025	4:52:40 PM	3007658558	3781122500597	06-10-2025	MC2EECRC0MC490396	KL58AE9195	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	JITHIN M	Retail/ Fleet Owner	0011632494	117825	KM	PRAJEESH P S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008769413	Preventive Maintenance	03-10-2025	4:52:40 PM	3007658558	3781122500597	06-10-2025	MC2EECRC0MC490396	KL58AE9195	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	JITHIN M	Retail/ Fleet Owner	0011632494	117825	KM	PRAJEESH P S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008769413	Preventive Maintenance	03-10-2025	4:52:40 PM	3007658558	3781122500597	06-10-2025	MC2EECRC0MC490396	KL58AE9195	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	JITHIN M	Retail/ Fleet Owner	0011632494	117825	KM	PRAJEESH P S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008769413	Preventive Maintenance	03-10-2025	4:52:40 PM	3007658558	3781122500597	06-10-2025	MC2EECRC0MC490396	KL58AE9195	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	JITHIN M	Retail/ Fleet Owner	0011632494	117825	KM	PRAJEESH P S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008769413	Preventive Maintenance	03-10-2025	4:52:40 PM	3007658558	3781122500597	06-10-2025	MC2EECRC0MC490396	KL58AE9195	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	JITHIN M	Retail/ Fleet Owner	0011632494	117825	KM	PRAJEESH P S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008769413	Preventive Maintenance	03-10-2025	4:52:40 PM	3007658558	3781122500597	06-10-2025	MC2EECRC0MC490396	KL58AE9195	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	JITHIN M	Retail/ Fleet Owner	0011632494	117825	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	63.90	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008769413	Preventive Maintenance	03-10-2025	4:52:40 PM	3007658558	3781122500597	06-10-2025	MC2EECRC0MC490396	KL58AE9195	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	JITHIN M	Retail/ Fleet Owner	0011632494	117825	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	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008769413	Preventive Maintenance	03-10-2025	4:52:40 PM	3007658558	3781122500597	06-10-2025	MC2EECRC0MC490396	KL58AE9195	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	JITHIN M	Retail/ Fleet Owner	0011632494	117825	KM	PRAJEESH P S	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	69.00	0.00	0.00	44.67	89.34	58.48	0.00	0.00	0.00	116.96	0.00	0.00	9.00	9.00	21.06	138.02	0.00	0.00	138.02	0.00	116.96	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008769413	Preventive Maintenance	03-10-2025	4:52:40 PM	3007658558	3781122500597	06-10-2025	MC2EECRC0MC490396	KL58AE9195	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	JITHIN M	Retail/ Fleet Owner	0011632494	117825	KM	PRAJEESH P S	Paid	Misc. Labor			0117999999	SHOCK BUSH CHANGE	0.163	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.21	0.00	0.00	9.00	9.00	15.70	102.91	0.00	0.00	102.91	0.00	87.21	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008772917	Running Repair	06-10-2025	10:00:32 AM	3007658614	3781122500598	06-10-2025	MC2A5ERT0KH448325	KL11BR3022	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	14-10-2019	BABITH. M.	0011096055	BABITH. M.	Retail/ Fleet Owner	0011096055	127000	KM	PRAJEESH P S	Paid	Misc. Labor			0117140099	AIR LEAK	0.634	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.19	0.00	0.00	9.00	9.00	61.06	400.25	0.00	0.00	400.25	0.00	339.19	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008775057	Onsite	04-10-2025	3:54:46 PM	3007658637	3781122500599	06-10-2025	MC2C8CRC0GB334616	KL57N787	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	Retail/ Fleet Owner	0010230303	335085	KM	PRAJEESH P S	Paid	Spares			ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	0.00	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	470.34	0.00	0				40101290		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008775057	Onsite	04-10-2025	3:54:46 PM	3007658637	3781122500599	06-10-2025	MC2C8CRC0GB334616	KL57N787	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	Retail/ Fleet Owner	0010230303	335085	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	0.00	0.00	0.00	525.42	0.00	0.00	9.00	9.00	94.58	620.00	0.00	0.00	620.00	0.00	525.42	0.00	0				40101290		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008775057	Onsite	04-10-2025	3:54:46 PM	3007658637	3781122500599	06-10-2025	MC2C8CRC0GB334616	KL57N787	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	Retail/ Fleet Owner	0010230303	335085	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	0.00	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	267.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008775057	Onsite	04-10-2025	3:54:46 PM	3007658637	3781122500599	06-10-2025	MC2C8CRC0GB334616	KL57N787	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	Retail/ Fleet Owner	0010230303	335085	KM	PRAJEESH P S	Paid	Misc. Labor			0117370099	P/S BELT CHANGE	0.410	535.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.70	-1.54	217.81	0.00	0.00	9.00	9.00	39.20	257.01	0.00	0.00	257.01	0.00	219.35	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008775057	Onsite	04-10-2025	3:54:46 PM	3007658637	3781122500599	06-10-2025	MC2C8CRC0GB334616	KL57N787	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	Retail/ Fleet Owner	0010230303	335085	KM	PRAJEESH P S	Paid	Misc. Labor			0117999999	SERVICE CHARGE	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	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	214.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008780096	Running Repair	06-10-2025	12:00:22 PM	3007659208	3781122500600	06-10-2025	MC2FDLRT0NK517171	KL57Z3663	LD Bus	2090 L CWC TT RP BS6	31-05-2023	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	203150	KM	PRAJEESH P S	Paid	Misc. Labor			0117140099	COOLANT  PIPE LEAK	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	-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	214.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008786990	Running Repair	07-10-2025	2:23:09 PM	3007664710	3781122500601	07-10-2025	MC2C8CRC0GB334616	KL57N787	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	Retail/ Fleet Owner	0010230303	335100	KM	PRAJEESH P S	Paid	Spares			ID364170	FUEL WATER SEPARATOR	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	0.00	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	"1,237.29"	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008786990	Running Repair	07-10-2025	2:23:09 PM	3007664710	3781122500601	07-10-2025	MC2C8CRC0GB334616	KL57N787	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	Retail/ Fleet Owner	0010230303	335100	KM	PRAJEESH P S	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	-0.50	-0.68	134.91	0.00	0.00	9.00	9.00	24.28	159.19	0.00	0.00	159.19	0.00	135.59	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008786990	Running Repair	07-10-2025	2:23:09 PM	3007664710	3781122500601	07-10-2025	MC2C8CRC0GB334616	KL57N787	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	Retail/ Fleet Owner	0010230303	335100	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	21.30	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008786990	Running Repair	07-10-2025	2:23:09 PM	3007664710	3781122500601	07-10-2025	MC2C8CRC0GB334616	KL57N787	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	Retail/ Fleet Owner	0010230303	335100	KM	PRAJEESH P S	Paid	Misc. Labor			0117130099	FUEL FILTER & STRAINER CHANGE	0.885	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.48	0.00	0.00	9.00	9.00	85.22	558.70	0.00	0.00	558.70	0.00	473.48	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008787371	Running Repair	07-10-2025	2:58:24 PM	3007664871	3781122500602	07-10-2025	MC2EPDRC0TBB67523	KL57AC6511	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	08-08-2025	AJMILA P.M	0012993490	AJMILA P.M	Retail/ Fleet Owner	0012993490	70	H	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 WHEEL BRAKE ADJUST	0.159	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	85.07	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008787879	Running Repair	07-10-2025	3:49:17 PM	3007665310	3781122500603	07-10-2025	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	76800	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 WHEEL BRAKE ADJUST	0.238	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.33	0.00	0.00	9.00	9.00	22.92	150.25	0.00	0.00	150.25	0.00	127.33	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008789794	Running Repair	08-10-2025	9:07:38 AM	3007669423	3781122500604	08-10-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	120900	KM	PRAJEESH P S	Paid	Spares			ID614469	GASKET TURBOCHARGER	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	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	173.73	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008789794	Running Repair	08-10-2025	9:07:38 AM	3007669423	3781122500604	08-10-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	120900	KM	PRAJEESH P S	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008789794	Running Repair	08-10-2025	9:07:38 AM	3007669423	3781122500604	08-10-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	120900	KM	PRAJEESH P S	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008789794	Running Repair	08-10-2025	9:07:38 AM	3007669423	3781122500604	08-10-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	120900	KM	PRAJEESH P S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	0.500	302.00	0.00	0.00	0.00	0.00	255.94	0.00	0.00	0.00	127.97	0.00	0.00	9.00	9.00	23.04	151.01	0.00	0.00	151.01	0.00	127.97	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008789794	Running Repair	08-10-2025	9:07:38 AM	3007669423	3781122500604	08-10-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	120900	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.100	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	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	130.00	0.00	0				44071010		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008789794	Running Repair	08-10-2025	9:07:38 AM	3007669423	3781122500604	08-10-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	120900	KM	PRAJEESH P S	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.75	-23.41	"1,314.09"	0.00	0.00	9.00	9.00	236.54	"1,550.63"	0.00	0.00	"1,550.63"	0.00	"1,337.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008789794	Running Repair	08-10-2025	9:07:38 AM	3007669423	3781122500604	08-10-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	120900	KM	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"	0.00	-0.64	-16.65	"2,585.04"	0.00	0.00	9.00	9.00	465.30	"3,050.34"	0.00	0.00	"3,050.34"	0.00	"2,601.69"	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	10	Karnataka	SOUTH-1	4008793603	Running Repair	08-10-2025	4:07:49 PM	3007670119	3781122500605	08-10-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	0012114469	SYED ISAQ AJMAL	Retail/ Fleet Owner	0012114469	147194	KM	PRAJEESH P S	Paid	Misc. Labor			0117140099	FLUID TOP UP ADBLUE/DEF	0.301	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.04	0.00	18.00	0.00	0.00	28.99	190.03	0.00	0.00	190.03	0.00	161.04	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	10	Karnataka	SOUTH-1	4008793603	Running Repair	08-10-2025	4:07:49 PM	3007670119	3781122500605	08-10-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	0012114469	SYED ISAQ AJMAL	Retail/ Fleet Owner	0012114469	147194	KM	PRAJEESH P S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008794721	Onsite	08-10-2025	6:42:29 PM	3007671681	3781122500606	08-10-2025	MC2EPDRC0RAB42492	KL72E2430	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	26-02-2024	BAIJU TK	0012338122	BAIJU TK	Retail/ Fleet Owner	0012338122	999	H	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	-0.50	-0.83	164.41	0.00	0.00	9.00	9.00	29.60	194.01	0.00	0.00	194.01	0.00	165.24	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008794721	Onsite	08-10-2025	6:42:29 PM	3007671681	3781122500606	08-10-2025	MC2EPDRC0RAB42492	KL72E2430	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	26-02-2024	BAIJU TK	0012338122	BAIJU TK	Retail/ Fleet Owner	0012338122	999	H	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	31.95	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008794721	Onsite	08-10-2025	6:42:29 PM	3007671681	3781122500606	08-10-2025	MC2EPDRC0RAB42492	KL72E2430	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	26-02-2024	BAIJU TK	0012338122	BAIJU TK	Retail/ Fleet Owner	0012338122	999	H	PRAJEESH P S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	-1.96	-5.40	270.02	0.00	0.00	9.00	9.00	48.60	318.62	0.00	0.00	318.62	0.00	275.42	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008794721	Onsite	08-10-2025	6:42:29 PM	3007671681	3781122500606	08-10-2025	MC2EPDRC0RAB42492	KL72E2430	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	26-02-2024	BAIJU TK	0012338122	BAIJU TK	Retail/ Fleet Owner	0012338122	999	H	PRAJEESH P S	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	0.00	-1.96	-122.42	"6,123.34"	0.00	0.00	9.00	9.00	"1,102.20"	"7,225.54"	0.00	0.00	"7,225.54"	0.00	"6,245.76"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008794721	Onsite	08-10-2025	6:42:29 PM	3007671681	3781122500606	08-10-2025	MC2EPDRC0RAB42492	KL72E2430	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	26-02-2024	BAIJU TK	0012338122	BAIJU TK	Retail/ Fleet Owner	0012338122	999	H	PRAJEESH P S	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	0.00	-1.96	-92.70	"4,636.96"	0.00	0.00	9.00	9.00	834.66	"5,471.62"	0.00	0.00	"5,471.62"	0.00	"4,729.66"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008794721	Onsite	08-10-2025	6:42:29 PM	3007671681	3781122500606	08-10-2025	MC2EPDRC0RAB42492	KL72E2430	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	26-02-2024	BAIJU TK	0012338122	BAIJU TK	Retail/ Fleet Owner	0012338122	999	H	PRAJEESH P S	Paid	Misc. Labor			0117210099	CLUTCH DISC REPLACEMENT	5.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	"2,675.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008794721	Onsite	08-10-2025	6:42:29 PM	3007671681	3781122500606	08-10-2025	MC2EPDRC0RAB42492	KL72E2430	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	26-02-2024	BAIJU TK	0012338122	BAIJU TK	Retail/ Fleet Owner	0012338122	999	H	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 WHEEL BRAKE ADJUST	0.159	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	85.07	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008790337	Running Repair	08-10-2025	6:32:57 PM	3007671722	3781122500607	08-10-2025	MC265CRC0DC269018	KL57G4681	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	22-04-2013	YOONUS. E	0010088568	YOONUS. E	Retail/ Fleet Owner	0010088568	266001	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 WHEEL BRAKE ADJUST	0.159	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	85.07	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008794473	Onsite	08-10-2025	6:56:37 PM	3007671759	3781122500608	08-10-2025	MC2C8CRC0JL424330	KL57T2147	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	Retail/ Fleet Owner	0010754261	188950	KM	PRAJEESH P S	Paid	Labor Value			0115351410	APDA	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	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	267.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008794473	Onsite	08-10-2025	6:56:37 PM	3007671759	3781122500608	08-10-2025	MC2C8CRC0JL424330	KL57T2147	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	Retail/ Fleet Owner	0010754261	188950	KM	PRAJEESH P S	Paid	Misc. Labor			0117999999	SERVICE CHARGE	0.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	481.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008794473	Onsite	08-10-2025	6:56:37 PM	3007671759	3781122500608	08-10-2025	MC2C8CRC0JL424330	KL57T2147	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	THE MANAGING PARTNER T.T. ABDULLA	0010754261	THE MANAGING PARTNER	Retail/ Fleet Owner	0010754261	188950	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	COMPRESSOR HEAD R&R	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.35	-12.57	522.43	0.00	0.00	9.00	9.00	94.04	616.47	0.00	0.00	616.47	0.00	535.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008779412	Running Repair	08-10-2025	7:07:44 PM	3007671854	3781122500609	08-10-2025	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	6150	H	PRAJEESH P S	Paid	Outside Parts			333333	IM301530 ENGINE MOUNTING KIT PRO 2000	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,128.81"	0.00	0.00	0.00	"2,128.81"	0.00	0.00	9.00	9.00	383.18	"2,511.99"	0.00	0.00	"2,511.99"	0.00	"2,128.81"	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008779412	Running Repair	08-10-2025	7:07:44 PM	3007671854	3781122500609	08-10-2025	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	6150	H	PRAJEESH P S	Paid	Misc. Labor			0117260099	ENGINE FOUNDATION CHANGE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	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	535.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008779412	Running Repair	08-10-2025	7:07:44 PM	3007671854	3781122500609	08-10-2025	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	6150	H	PRAJEESH P S	Paid	Misc. Labor			0117120099	FR BOTH SIDE LINER & GREASE CHANGE	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,391.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008779412	Running Repair	08-10-2025	7:07:44 PM	3007671854	3781122500609	08-10-2025	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	6150	H	PRAJEESH P S	Paid	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008779412	Running Repair	08-10-2025	7:07:44 PM	3007671854	3781122500609	08-10-2025	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	6150	H	PRAJEESH P S	Paid	Spares			MH001715	"MH001715, BOLT"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008779412	Running Repair	08-10-2025	7:07:44 PM	3007671854	3781122500609	08-10-2025	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	6150	H	PRAJEESH P S	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"123,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008779412	Running Repair	08-10-2025	7:07:44 PM	3007671854	3781122500609	08-10-2025	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	6150	H	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	31.95	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008779412	Running Repair	08-10-2025	7:07:44 PM	3007671854	3781122500609	08-10-2025	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	6150	H	PRAJEESH P S	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	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	254.24	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008779412	Running Repair	08-10-2025	7:07:44 PM	3007671854	3781122500609	08-10-2025	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	6150	H	PRAJEESH P S	Paid	Spares			MF472103	SPLIT PIN (5X45)	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	0.00	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008779412	Running Repair	08-10-2025	7:07:44 PM	3007671854	3781122500609	08-10-2025	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	6150	H	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.100	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	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	130.00	0.00	0				44071010		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008779412	Running Repair	08-10-2025	7:07:44 PM	3007671854	3781122500609	08-10-2025	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	6150	H	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"	0.00	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	"1,550.00"	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008775429	Preventive Maintenance	04-10-2025	4:50:26 PM	3007672606	3781122500610	09-10-2025	MC2EMDRC0PKB38704	KL14AE1556	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	02-03-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	Retail/ Fleet Owner	0012362622	1940	H	PRAJEESH P S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008775429	Preventive Maintenance	04-10-2025	4:50:26 PM	3007672606	3781122500610	09-10-2025	MC2EMDRC0PKB38704	KL14AE1556	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	02-03-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	Retail/ Fleet Owner	0012362622	1940	H	PRAJEESH P S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008775429	Preventive Maintenance	04-10-2025	4:50:26 PM	3007672606	3781122500610	09-10-2025	MC2EMDRC0PKB38704	KL14AE1556	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	02-03-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	Retail/ Fleet Owner	0012362622	1940	H	PRAJEESH P S	Paid	Misc. Labor			0117120099	2000 HR SERVICE	1.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	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	749.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008775429	Preventive Maintenance	04-10-2025	4:50:26 PM	3007672606	3781122500610	09-10-2025	MC2EMDRC0PKB38704	KL14AE1556	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	02-03-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	Retail/ Fleet Owner	0012362622	1940	H	PRAJEESH P S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.500	325.00	0.00	0.00	0.00	0.00	275.43	0.00	0.00	0.00	413.15	0.00	0.00	9.00	9.00	74.36	487.51	0.00	0.00	487.51	0.00	413.15	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008775429	Preventive Maintenance	04-10-2025	4:50:26 PM	3007672606	3781122500610	09-10-2025	MC2EMDRC0PKB38704	KL14AE1556	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	02-03-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	Retail/ Fleet Owner	0012362622	1940	H	PRAJEESH P S	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008775429	Preventive Maintenance	04-10-2025	4:50:26 PM	3007672606	3781122500610	09-10-2025	MC2EMDRC0PKB38704	KL14AE1556	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	02-03-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	Retail/ Fleet Owner	0012362622	1940	H	PRAJEESH P S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	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	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008775429	Preventive Maintenance	04-10-2025	4:50:26 PM	3007672606	3781122500610	09-10-2025	MC2EMDRC0PKB38704	KL14AE1556	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	02-03-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	Retail/ Fleet Owner	0012362622	1940	H	PRAJEESH P S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008775429	Preventive Maintenance	04-10-2025	4:50:26 PM	3007672606	3781122500610	09-10-2025	MC2EMDRC0PKB38704	KL14AE1556	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	02-03-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	Retail/ Fleet Owner	0012362622	1940	H	PRAJEESH P S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008775429	Preventive Maintenance	04-10-2025	4:50:26 PM	3007672606	3781122500610	09-10-2025	MC2EMDRC0PKB38704	KL14AE1556	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	02-03-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	Retail/ Fleet Owner	0012362622	1940	H	PRAJEESH P S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	-0.93	-12.89	"1,372.70"	0.00	0.00	9.00	9.00	247.08	"1,619.78"	0.00	0.00	"1,619.78"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008767120	Running Repair	07-10-2025	1:48:13 PM	3007672624	3781122500611	09-10-2025	MC2C8CRC0JG411354	KL65L7926	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	-3.00	-1.78	57.54	0.00	0.00	9.00	9.00	10.36	67.90	0.00	0.00	67.90	0.00	59.32	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008767120	Running Repair	07-10-2025	1:48:13 PM	3007672624	3781122500611	09-10-2025	MC2C8CRC0JG411354	KL65L7926	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	570.00	0.00	0.00	369.05	738.10	483.05	0.00	-3.00	-28.98	937.12	0.00	0.00	9.00	9.00	168.68	"1,105.80"	0.00	0.00	"1,105.80"	0.00	966.10	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008767120	Running Repair	07-10-2025	1:48:13 PM	3007672624	3781122500611	09-10-2025	MC2C8CRC0JG411354	KL65L7926	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	1.000	838.00	0.00	0.00	542.57	542.57	710.17	0.00	-3.00	-21.31	688.86	0.00	0.00	9.00	9.00	124.00	812.86	0.00	0.00	812.86	0.00	710.17	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008767120	Running Repair	07-10-2025	1:48:13 PM	3007672624	3781122500611	09-10-2025	MC2C8CRC0JG411354	KL65L7926	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid	Spares			IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	3.000	95.00	0.00	0.00	61.51	184.53	80.51	0.00	-3.00	-7.25	234.28	0.00	0.00	9.00	9.00	42.18	276.46	0.00	0.00	276.46	0.00	241.53	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008767120	Running Repair	07-10-2025	1:48:13 PM	3007672624	3781122500611	09-10-2025	MC2C8CRC0JG411354	KL65L7926	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	106.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008767120	Running Repair	07-10-2025	1:48:13 PM	3007672624	3781122500611	09-10-2025	MC2C8CRC0JG411354	KL65L7926	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	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	0.00	-3.00	-57.84	"1,870.10"	0.00	0.00	9.00	9.00	336.62	"2,206.72"	0.00	0.00	"2,206.72"	0.00	"1,927.94"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008767120	Running Repair	07-10-2025	1:48:13 PM	3007672624	3781122500611	09-10-2025	MC2C8CRC0JG411354	KL65L7926	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	15.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	0.00	0.00	826.20	0.00	0.00	9.00	9.00	148.72	974.92	0.00	0.00	974.92	0.00	826.20	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008767120	Running Repair	07-10-2025	1:48:13 PM	3007672624	3781122500611	09-10-2025	MC2C8CRC0JG411354	KL65L7926	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid	Spares			ID331067	CASE TRANSMISSION	1.000	"13,551.00"	0.00	0.00	"8,773.70"	"8,773.70"	"11,483.90"	0.00	-3.00	-344.52	"11,139.38"	0.00	0.00	9.00	9.00	"2,005.08"	"13,144.46"	0.00	0.00	"13,144.46"	0.00	"11,483.90"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008767120	Running Repair	07-10-2025	1:48:13 PM	3007672624	3781122500611	09-10-2025	MC2C8CRC0JG411354	KL65L7926	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	0.00	-0.17	-8.07	"4,682.61"	0.00	0.00	9.00	9.00	842.86	"5,525.47"	0.00	0.00	"5,525.47"	0.00	"4,690.68"	0.00	0				84834000		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008767120	Running Repair	07-10-2025	1:48:13 PM	3007672624	3781122500611	09-10-2025	MC2C8CRC0JG411354	KL65L7926	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid	Spares			ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	0.00	-3.00	-7.37	238.39	0.00	0.00	9.00	9.00	42.92	281.31	0.00	0.00	281.31	0.00	245.76	0.00	0				73182200		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008767120	Running Repair	07-10-2025	1:48:13 PM	3007672624	3781122500611	09-10-2025	MC2C8CRC0JG411354	KL65L7926	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid	Spares			ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	525.00	0.00	0.00	339.92	339.92	444.92	0.00	-3.00	-13.35	431.57	0.00	0.00	9.00	9.00	77.68	509.25	0.00	0.00	509.25	0.00	444.92	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008767120	Running Repair	07-10-2025	1:48:13 PM	3007672624	3781122500611	09-10-2025	MC2C8CRC0JG411354	KL65L7926	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	963.00	0.00	0.00	623.50	623.50	816.10	0.00	-3.00	-24.48	791.62	0.00	0.00	9.00	9.00	142.50	934.12	0.00	0.00	934.12	0.00	816.10	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008767120	Running Repair	07-10-2025	1:48:13 PM	3007672624	3781122500611	09-10-2025	MC2C8CRC0JG411354	KL65L7926	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	-2.95	-0.25	8.22	0.00	0.00	9.00	9.00	1.48	9.70	0.00	0.00	9.70	0.00	8.47	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008767120	Running Repair	07-10-2025	1:48:13 PM	3007672624	3781122500611	09-10-2025	MC2C8CRC0JG411354	KL65L7926	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid	Spares			ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	663.00	0.00	0.00	429.26	429.26	561.86	0.00	-3.00	-16.86	545.00	0.00	0.00	9.00	9.00	98.10	643.10	0.00	0.00	643.10	0.00	561.86	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008767120	Running Repair	07-10-2025	1:48:13 PM	3007672624	3781122500611	09-10-2025	MC2C8CRC0JG411354	KL65L7926	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	-3.00	-40.30	"1,302.92"	0.00	0.00	9.00	9.00	234.52	"1,537.44"	0.00	0.00	"1,537.44"	0.00	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008767120	Running Repair	07-10-2025	1:48:13 PM	3007672624	3781122500611	09-10-2025	MC2C8CRC0JG411354	KL65L7926	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	0.00	-3.00	-281.11	"9,089.23"	0.00	0.00	9.00	9.00	"1,636.06"	"10,725.29"	0.00	0.00	"10,725.29"	0.00	"9,370.34"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008767120	Running Repair	07-10-2025	1:48:13 PM	3007672624	3781122500611	09-10-2025	MC2C8CRC0JG411354	KL65L7926	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid	Spares			ME600127	BREATHER (M1-M2)	2.000	391.00	0.00	0.00	253.16	506.32	331.36	0.00	-3.00	-19.88	642.84	0.00	0.00	9.00	9.00	115.72	758.56	0.00	0.00	758.56	0.00	662.72	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008767120	Running Repair	07-10-2025	1:48:13 PM	3007672624	3781122500611	09-10-2025	MC2C8CRC0JG411354	KL65L7926	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	-3.00	-4.83	156.19	0.00	0.00	9.00	9.00	28.12	184.31	0.00	0.00	184.31	0.00	161.02	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008767120	Running Repair	07-10-2025	1:48:13 PM	3007672624	3781122500611	09-10-2025	MC2C8CRC0JG411354	KL65L7926	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid	Spares			LPMB03043008	DIAPHRAGM TYPE 12	1.000	0.00	0.00	0.00	0.00	0.00	500.00	0.00	0.00	0.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	0.00	590.00	0.00	500.00	0.00	0				40169340		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008767120	Running Repair	07-10-2025	1:48:13 PM	3007672624	3781122500611	09-10-2025	MC2C8CRC0JG411354	KL65L7926	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	-2.95	-0.25	8.22	0.00	0.00	9.00	9.00	1.48	9.70	0.00	0.00	9.70	0.00	8.47	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008767120	Running Repair	07-10-2025	1:48:13 PM	3007672624	3781122500611	09-10-2025	MC2C8CRC0JG411354	KL65L7926	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"9,693.00"	0.00	0.00	"6,275.81"	"6,275.81"	"8,214.41"	0.00	-3.00	-246.43	"7,967.98"	0.00	0.00	9.00	9.00	"1,434.24"	"9,402.22"	0.00	0.00	"9,402.22"	0.00	"8,214.41"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008767120	Running Repair	07-10-2025	1:48:13 PM	3007672624	3781122500611	09-10-2025	MC2C8CRC0JG411354	KL65L7926	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	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	0.00	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	"5,082.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008767120	Running Repair	07-10-2025	1:48:13 PM	3007672624	3781122500611	09-10-2025	MC2C8CRC0JG411354	KL65L7926	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid	Misc. Labor			0117140099	FR LH DIAPHRAM CHANGE	0.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.40	-6.74	474.76	0.00	0.00	9.00	9.00	85.46	560.22	0.00	0.00	560.22	0.00	481.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008767120	Running Repair	07-10-2025	1:48:13 PM	3007672624	3781122500611	09-10-2025	MC2C8CRC0JG411354	KL65L7926	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-08-2018	ABDUL SALAM. P	0010649295	ABDUL SALAM. P	Retail/ Fleet Owner	0010649295	177201	KM	PRAJEESH P S	Paid	Misc. Labor			0117130099	CLUTCH DISC CHANGE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	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	535.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008799342	Running Repair	09-10-2025	4:57:55 PM	3007675226	3781122500612	09-10-2025	MC2C8CRC0GH352282	KL11BE9117	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-02-2017	"Abhilash. T.k.,"	0010311200	"Abhilash. T.k.,"	Retail/ Fleet Owner	0010311200	176000	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	powersteering oil checkup	0.317	535.00	0.00	0.00	0.00	0.00	0.00	0.00	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	169.60	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008768656	Running Repair	08-10-2025	8:54:18 AM	3007676975	3781122500613	10-10-2025	MC265CRC0EA284825	KL56J1799	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	21-02-2014	PRAMOD CC	0010794298	PRAMOD CC	Retail/ Fleet Owner	0010794298	362500	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	53.25	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008768656	Running Repair	08-10-2025	8:54:18 AM	3007676975	3781122500613	10-10-2025	MC265CRC0EA284825	KL56J1799	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	21-02-2014	PRAMOD CC	0010794298	PRAMOD CC	Retail/ Fleet Owner	0010794298	362500	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	0.00	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	227.12	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008768656	Running Repair	08-10-2025	8:54:18 AM	3007676975	3781122500613	10-10-2025	MC265CRC0EA284825	KL56J1799	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	21-02-2014	PRAMOD CC	0010794298	PRAMOD CC	Retail/ Fleet Owner	0010794298	362500	KM	PRAJEESH P S	Paid	Misc. Labor			0117260099	FR BOTH SIDE LINER & GREASE CHANGE	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008768656	Running Repair	08-10-2025	8:54:18 AM	3007676975	3781122500613	10-10-2025	MC265CRC0EA284825	KL56J1799	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	21-02-2014	PRAMOD CC	0010794298	PRAMOD CC	Retail/ Fleet Owner	0010794298	362500	KM	PRAJEESH P S	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	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	254.24	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008768656	Running Repair	08-10-2025	8:54:18 AM	3007676975	3781122500613	10-10-2025	MC265CRC0EA284825	KL56J1799	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	21-02-2014	PRAMOD CC	0010794298	PRAMOD CC	Retail/ Fleet Owner	0010794298	362500	KM	PRAJEESH P S	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	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	16.96	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008768656	Running Repair	08-10-2025	8:54:18 AM	3007676975	3781122500613	10-10-2025	MC265CRC0EA284825	KL56J1799	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	21-02-2014	PRAMOD CC	0010794298	PRAMOD CC	Retail/ Fleet Owner	0010794298	362500	KM	PRAJEESH P S	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"123,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008768656	Running Repair	08-10-2025	8:54:18 AM	3007676975	3781122500613	10-10-2025	MC265CRC0EA284825	KL56J1799	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	21-02-2014	PRAMOD CC	0010794298	PRAMOD CC	Retail/ Fleet Owner	0010794298	362500	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.100	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	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	130.00	0.00	0				44071010		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008768656	Running Repair	08-10-2025	8:54:18 AM	3007676975	3781122500613	10-10-2025	MC265CRC0EA284825	KL56J1799	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	21-02-2014	PRAMOD CC	0010794298	PRAMOD CC	Retail/ Fleet Owner	0010794298	362500	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"	0.00	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	"1,550.00"	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008768656	Running Repair	08-10-2025	8:54:18 AM	3007676975	3781122500613	10-10-2025	MC265CRC0EA284825	KL56J1799	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	21-02-2014	PRAMOD CC	0010794298	PRAMOD CC	Retail/ Fleet Owner	0010794298	362500	KM	PRAJEESH P S	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	0.00	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				73201011		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008786751	Running Repair	07-10-2025	1:45:31 PM	3007676976	3781122500614	10-10-2025	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	147930	KM	PRAJEESH P S	Paid	Misc. Labor			0117999999	IM301276L  Eicher Premium Plus Grease	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	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	642.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008786751	Running Repair	07-10-2025	1:45:31 PM	3007676976	3781122500614	10-10-2025	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	147930	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	"RR BOTH SIDE LINER,GREASE CHANGE"	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008786751	Running Repair	07-10-2025	1:45:31 PM	3007676976	3781122500614	10-10-2025	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	147930	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	0.00	0.00	165.24	0.00	0.00	9.00	9.00	29.74	194.98	0.00	0.00	194.98	0.00	165.24	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008786751	Running Repair	07-10-2025	1:45:31 PM	3007676976	3781122500614	10-10-2025	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	147930	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	0.00	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	220.34	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008786751	Running Repair	07-10-2025	1:45:31 PM	3007676976	3781122500614	10-10-2025	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	147930	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	0.00	-0.40	-1.39	346.07	0.00	0.00	9.00	9.00	62.30	408.37	0.00	0.00	408.37	0.00	347.46	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008786751	Running Repair	07-10-2025	1:45:31 PM	3007676976	3781122500614	10-10-2025	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	147930	KM	PRAJEESH P S	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	22.000	0.00	0.00	0.00	0.00	0.00	8.00	0.00	0.00	0.00	176.00	0.00	0.00	9.00	9.00	31.68	207.68	0.00	0.00	207.68	0.00	176.00	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008786751	Running Repair	07-10-2025	1:45:31 PM	3007676976	3781122500614	10-10-2025	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	147930	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"	0.00	-1.17	-18.14	"1,531.86"	0.00	0.00	9.00	9.00	275.74	"1,807.60"	0.00	0.00	"1,807.60"	0.00	"1,550.00"	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008786751	Running Repair	07-10-2025	1:45:31 PM	3007676976	3781122500614	10-10-2025	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	147930	KM	PRAJEESH P S	Paid	Outside Parts			333333	S CAM BUSH KIT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	0.00	"1,770.00"	0.00	"1,500.00"	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008786751	Running Repair	07-10-2025	1:45:31 PM	3007676976	3781122500614	10-10-2025	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	147930	KM	PRAJEESH P S	Paid	Spares			IA203213	NUT	6.000	70.00	0.00	0.00	45.32	271.92	59.32	0.00	0.00	0.00	355.92	0.00	0.00	9.00	9.00	64.06	419.98	0.00	0.00	419.98	0.00	355.92	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008786751	Running Repair	07-10-2025	1:45:31 PM	3007676976	3781122500614	10-10-2025	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	147930	KM	PRAJEESH P S	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	6.000	80.00	0.00	0.00	51.80	310.80	67.80	0.00	0.00	0.00	406.80	0.00	0.00	9.00	9.00	73.22	480.02	0.00	0.00	480.02	0.00	406.80	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008792190	Running Repair	09-10-2025	11:34:43 AM	3007676977	3781122500615	10-10-2025	MC2C8CRC0FA306728	KL57L140	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Velayudhan. K. M.	0010399224	SHYJU. K.M	Retail/ Fleet Owner	0010159813	344237	KM	PRAJEESH P S	Paid	Spares			MB025392	"BUSH, KING PIN LCV"	2.000	200.00	0.00	0.00	129.49	258.98	169.49	0.00	0.00	0.00	338.98	0.00	0.00	9.00	9.00	61.02	400.00	0.00	0.00	400.00	0.00	338.98	0.00	0				84833000		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008792190	Running Repair	09-10-2025	11:34:43 AM	3007676977	3781122500615	10-10-2025	MC2C8CRC0FA306728	KL57L140	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Velayudhan. K. M.	0010399224	SHYJU. K.M	Retail/ Fleet Owner	0010159813	344237	KM	PRAJEESH P S	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	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	8.47	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008792190	Running Repair	09-10-2025	11:34:43 AM	3007676977	3781122500615	10-10-2025	MC2C8CRC0FA306728	KL57L140	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Velayudhan. K. M.	0010399224	SHYJU. K.M	Retail/ Fleet Owner	0010159813	344237	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	FR RH WHEEL O/H	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.16	-2.14	"1,335.36"	0.00	0.00	9.00	9.00	240.36	"1,575.72"	0.00	0.00	"1,575.72"	0.00	"1,337.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008792190	Running Repair	09-10-2025	11:34:43 AM	3007676977	3781122500615	10-10-2025	MC2C8CRC0FA306728	KL57L140	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Velayudhan. K. M.	0010399224	SHYJU. K.M	Retail/ Fleet Owner	0010159813	344237	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	42.60	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008792190	Running Repair	09-10-2025	11:34:43 AM	3007676977	3781122500615	10-10-2025	MC2C8CRC0FA306728	KL57L140	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Velayudhan. K. M.	0010399224	SHYJU. K.M	Retail/ Fleet Owner	0010159813	344237	KM	PRAJEESH P S	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"123,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	0.00	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	313.47	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008792190	Running Repair	09-10-2025	11:34:43 AM	3007676977	3781122500615	10-10-2025	MC2C8CRC0FA306728	KL57L140	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Velayudhan. K. M.	0010399224	SHYJU. K.M	Retail/ Fleet Owner	0010159813	344237	KM	PRAJEESH P S	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008792190	Running Repair	09-10-2025	11:34:43 AM	3007676977	3781122500615	10-10-2025	MC2C8CRC0FA306728	KL57L140	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Velayudhan. K. M.	0010399224	SHYJU. K.M	Retail/ Fleet Owner	0010159813	344237	KM	PRAJEESH P S	Paid	Spares			MB025263	NUT SLOTTED	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008792190	Running Repair	09-10-2025	11:34:43 AM	3007676977	3781122500615	10-10-2025	MC2C8CRC0FA306728	KL57L140	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Velayudhan. K. M.	0010399224	SHYJU. K.M	Retail/ Fleet Owner	0010159813	344237	KM	PRAJEESH P S	Paid	Spares			IF000502	TAPER FRONT HUB WHEEL INNER	1.000	"1,095.00"	0.00	0.00	708.97	708.97	927.97	0.00	0.00	0.00	927.97	0.00	0.00	9.00	9.00	167.04	"1,095.01"	0.00	0.00	"1,095.01"	0.00	927.97	0.00	0				84822012		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008792190	Running Repair	09-10-2025	11:34:43 AM	3007676977	3781122500615	10-10-2025	MC2C8CRC0FA306728	KL57L140	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Velayudhan. K. M.	0010399224	SHYJU. K.M	Retail/ Fleet Owner	0010159813	344237	KM	PRAJEESH P S	Paid	Spares			IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	995.00	0.00	0.00	644.22	644.22	843.22	0.00	0.00	0.00	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	0.00	995.00	0.00	843.22	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008792330	Preventive Maintenance	09-10-2025	11:27:02 AM	3007676978	3781122500616	10-10-2025	MC2EPDRC0PKB38668	KL57AA2880	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	2009	H	PRAJEESH P S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008792330	Preventive Maintenance	09-10-2025	11:27:02 AM	3007676978	3781122500616	10-10-2025	MC2EPDRC0PKB38668	KL57AA2880	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	2009	H	PRAJEESH P S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	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	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008792330	Preventive Maintenance	09-10-2025	11:27:02 AM	3007676978	3781122500616	10-10-2025	MC2EPDRC0PKB38668	KL57AA2880	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	2009	H	PRAJEESH P S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008792330	Preventive Maintenance	09-10-2025	11:27:02 AM	3007676978	3781122500616	10-10-2025	MC2EPDRC0PKB38668	KL57AA2880	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	2009	H	PRAJEESH P S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008792330	Preventive Maintenance	09-10-2025	11:27:02 AM	3007676978	3781122500616	10-10-2025	MC2EPDRC0PKB38668	KL57AA2880	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	2009	H	PRAJEESH P S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008792330	Preventive Maintenance	09-10-2025	11:27:02 AM	3007676978	3781122500616	10-10-2025	MC2EPDRC0PKB38668	KL57AA2880	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	2009	H	PRAJEESH P S	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008792330	Preventive Maintenance	09-10-2025	11:27:02 AM	3007676978	3781122500616	10-10-2025	MC2EPDRC0PKB38668	KL57AA2880	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	2009	H	PRAJEESH P S	Paid	Misc. Labor			0117120099	2000 HR SERVICE	2.502	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.57"	0.00	0.00	9.00	9.00	240.94	"1,579.51"	0.00	0.00	"1,579.51"	0.00	"1,338.57"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008792330	Preventive Maintenance	09-10-2025	11:27:02 AM	3007676978	3781122500616	10-10-2025	MC2EPDRC0PKB38668	KL57AA2880	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	2009	H	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.100	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	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	130.00	0.00	0				44071010		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008792330	Preventive Maintenance	09-10-2025	11:27:02 AM	3007676978	3781122500616	10-10-2025	MC2EPDRC0PKB38668	KL57AA2880	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	2009	H	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	31.95	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008792330	Preventive Maintenance	09-10-2025	11:27:02 AM	3007676978	3781122500616	10-10-2025	MC2EPDRC0PKB38668	KL57AA2880	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	2009	H	PRAJEESH P S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	-1.33	-9.61	713.25	0.00	0.00	2.50	2.50	35.66	748.91	0.00	0.00	748.91	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008790390	Running Repair	09-10-2025	7:05:40 PM	3007676979	3781122500617	10-10-2025	MC2B8CRC0HK385497	KL41M9844	LD Truck	Pro1075 C DSD BS4NG AB NGB	29-11-2017	ABDUL BASHEER	0011329962	ABDUL BASHEER	Retail/ Fleet Owner	0011329962	255000	KM	PRAJEESH P S	Paid	Misc. Labor			0117210099	CLUTCH DISC REPLACEMENT	5.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	"2,675.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008790390	Running Repair	09-10-2025	7:05:40 PM	3007676979	3781122500617	10-10-2025	MC2B8CRC0HK385497	KL41M9844	LD Truck	Pro1075 C DSD BS4NG AB NGB	29-11-2017	ABDUL BASHEER	0011329962	ABDUL BASHEER	Retail/ Fleet Owner	0011329962	255000	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	21.30	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008790390	Running Repair	09-10-2025	7:05:40 PM	3007676979	3781122500617	10-10-2025	MC2B8CRC0HK385497	KL41M9844	LD Truck	Pro1075 C DSD BS4NG AB NGB	29-11-2017	ABDUL BASHEER	0011329962	ABDUL BASHEER	Retail/ Fleet Owner	0011329962	255000	KM	PRAJEESH P S	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	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	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008790390	Running Repair	09-10-2025	7:05:40 PM	3007676979	3781122500617	10-10-2025	MC2B8CRC0HK385497	KL41M9844	LD Truck	Pro1075 C DSD BS4NG AB NGB	29-11-2017	ABDUL BASHEER	0011329962	ABDUL BASHEER	Retail/ Fleet Owner	0011329962	255000	KM	PRAJEESH P S	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	0.00	-2.00	-187.41	"9,182.93"	0.00	0.00	9.00	9.00	"1,652.92"	"10,835.85"	0.00	0.00	"10,835.85"	0.00	"9,370.34"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008782694	Preventive Maintenance	08-10-2025	8:31:40 AM	3007676983	3781122500618	10-10-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	0011385093	HIJASMUHAMMED K	Retail/ Fleet Owner	0011385093	4331	H	PRAJEESH P S	Paid	Spares			ID345540	UNIVERSAL JOINT	2.000	"1,078.00"	0.00	0.00	697.96	"1,395.92"	913.56	0.00	-2.78	-50.79	"1,776.33"	0.00	0.00	9.00	9.00	319.74	"2,096.07"	0.00	0.00	"2,096.07"	0.00	"1,827.12"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008782694	Preventive Maintenance	08-10-2025	8:31:40 AM	3007676983	3781122500618	10-10-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	0011385093	HIJASMUHAMMED K	Retail/ Fleet Owner	0011385093	4331	H	PRAJEESH P S	Paid	Misc. Labor			0117350099	RR LH DIAPHRAM CHANGE	0.850	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.75	0.00	0.00	9.00	9.00	81.86	536.61	0.00	0.00	536.61	0.00	454.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008782694	Preventive Maintenance	08-10-2025	8:31:40 AM	3007676983	3781122500618	10-10-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	0011385093	HIJASMUHAMMED K	Retail/ Fleet Owner	0011385093	4331	H	PRAJEESH P S	Paid	Spares			LPMB03043008	DIAPHRAGM TYPE 12	1.000	0.00	0.00	0.00	0.00	0.00	500.00	0.00	-1.10	-5.50	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	500.00	0.00	0				40169340		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008782694	Preventive Maintenance	08-10-2025	8:31:40 AM	3007676983	3781122500618	10-10-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	0011385093	HIJASMUHAMMED K	Retail/ Fleet Owner	0011385093	4331	H	PRAJEESH P S	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	417.30	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008782694	Preventive Maintenance	08-10-2025	8:31:40 AM	3007676983	3781122500618	10-10-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	0011385093	HIJASMUHAMMED K	Retail/ Fleet Owner	0011385093	4331	H	PRAJEESH P S	Paid	Misc. Labor			0117120099	ENGINE OIL SERVICE	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008782694	Preventive Maintenance	08-10-2025	8:31:40 AM	3007676983	3781122500618	10-10-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	0011385093	HIJASMUHAMMED K	Retail/ Fleet Owner	0011385093	4331	H	PRAJEESH P S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	-2.78	-85.38	"2,985.78"	0.00	0.00	9.00	9.00	537.44	"3,523.22"	0.00	0.00	"3,523.22"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008782694	Preventive Maintenance	08-10-2025	8:31:40 AM	3007676983	3781122500618	10-10-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	0011385093	HIJASMUHAMMED K	Retail/ Fleet Owner	0011385093	4331	H	PRAJEESH P S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	-2.78	-28.74	"1,005.16"	0.00	0.00	9.00	9.00	180.92	"1,186.08"	0.00	0.00	"1,186.08"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008782694	Preventive Maintenance	08-10-2025	8:31:40 AM	3007676983	3781122500618	10-10-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	0011385093	HIJASMUHAMMED K	Retail/ Fleet Owner	0011385093	4331	H	PRAJEESH P S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	-2.78	-33.57	"1,174.06"	0.00	0.00	9.00	9.00	211.34	"1,385.40"	0.00	0.00	"1,385.40"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008782694	Preventive Maintenance	08-10-2025	8:31:40 AM	3007676983	3781122500618	10-10-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	0011385093	HIJASMUHAMMED K	Retail/ Fleet Owner	0011385093	4331	H	PRAJEESH P S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	-2.78	-38.52	"1,347.07"	0.00	0.00	9.00	9.00	242.48	"1,589.55"	0.00	0.00	"1,589.55"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008782694	Preventive Maintenance	08-10-2025	8:31:40 AM	3007676983	3781122500618	10-10-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	0011385093	HIJASMUHAMMED K	Retail/ Fleet Owner	0011385093	4331	H	PRAJEESH P S	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"2,926.00"	0.00	0.00	"1,894.46"	"1,894.46"	"2,479.66"	0.00	-2.78	-68.93	"2,410.73"	0.00	0.00	9.00	9.00	433.94	"2,844.67"	0.00	0.00	"2,844.67"	0.00	"2,479.66"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008803401	Running Repair	10-10-2025	2:48:04 PM	3007678808	3781122500619	10-10-2025	MC2FDLRT0NK517171	KL57Z3663	LD Bus	2090 L CWC TT RP BS6	31-05-2023	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	203160	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	BRAKE ADJUSTED	0.317	535.00	0.00	0.00	0.00	0.00	0.00	0.00	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	169.60	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008803756	Running Repair	10-10-2025	3:18:37 PM	3007679012	3781122500620	10-10-2025	MC2C8CRC0KA426367	KL57T3574	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SHAKIR MUHAMMED. E	0010804958	SHAKIR MUHAMMED. E	Retail/ Fleet Owner	0010804958	191025	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	BRAKE ADJUSTED	0.317	535.00	0.00	0.00	0.00	0.00	0.00	0.00	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	169.60	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008803906	Running Repair	10-10-2025	3:29:20 PM	3007679084	3781122500621	10-10-2025	MC2A3LRT0KB431735	KL57U1572	LD Bus	10.90L SRLB AB PS NG BS4 SCL ABS VTS	20-06-2019	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	0010586863	"THE PRINCIPAL ,DAYAPURAM-"	Retail/ Fleet Owner	0010586863	49736	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	BRAKE ADJUSTED	0.317	535.00	0.00	0.00	0.00	0.00	0.00	0.00	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	169.60	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008804291	Running Repair	10-10-2025	4:11:59 PM	3007679492	3781122500622	10-10-2025	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	144250	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	BRAKE ADJUSTED	0.158	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.53	0.00	0.00	9.00	9.00	15.22	99.75	0.00	0.00	99.75	0.00	84.53	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008804503	Running Repair	10-10-2025	4:40:30 PM	3007680006	3781122500623	10-10-2025	MC2C8CRC0KA430059	KL57T6638	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-03-2019	"SHOUKATH. N.K., PROPRIETOR- N. K. BRICKS"	0010582733	SALEEM. U	Retail/ Fleet Owner	0010844087	124337	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	CATALYTIC CONVERTOR CLEANIN	0.801	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.54	0.00	0.00	9.00	9.00	77.14	505.68	0.00	0.00	505.68	0.00	428.54	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008804503	Running Repair	10-10-2025	4:40:30 PM	3007680006	3781122500623	10-10-2025	MC2C8CRC0KA430059	KL57T6638	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-03-2019	"SHOUKATH. N.K., PROPRIETOR- N. K. BRICKS"	0010582733	SALEEM. U	Retail/ Fleet Owner	0010844087	124337	KM	PRAJEESH P S	Paid	Spares			IA309482	HANDLE ASSY REGULATOR	1.000	202.00	0.00	0.00	130.79	130.79	171.19	0.00	0.00	0.00	171.19	0.00	0.00	9.00	9.00	30.82	202.01	0.00	0.00	202.01	0.00	171.19	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008804503	Running Repair	10-10-2025	4:40:30 PM	3007680006	3781122500623	10-10-2025	MC2C8CRC0KA430059	KL57T6638	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-03-2019	"SHOUKATH. N.K., PROPRIETOR- N. K. BRICKS"	0010582733	SALEEM. U	Retail/ Fleet Owner	0010844087	124337	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	21.30	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008804926	Running Repair	10-10-2025	5:36:37 PM	3007680295	3781122500624	10-10-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	185550	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	BRAKE ADJUSTED	0.159	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	85.07	0.00	0				998714		0.00				
																																	"531,642.00"			"74,540.49"						"161,676.57"	0.00	36.00	"1,286.00"	"1,286.00"	"28,758.99"	"190,435.56"	0.00		"190,435.56"										0.00				
