Dealer Location	Customer State Code	Customer State Name	Chassis No.	Region	Type of Job card	Gate in Time(T0)	Segment	Model Description	Ins Date	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	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	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Job card Date	Customer Name	Gross Value	Net Taxable Amount	Dealer Code	Job Card No.	Invoice Number	Dealer Invoice Number	Invoice Date	Registration No.	Customer(Bill to Party)	Billing Type
Calicut	11	Kerala	MC2C8CRC0JL422721	SOUTH-1	Running Repair	9:42:29 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SADANANDAN. K	Retail/ Fleet Owner	0010753343	117600	KM	PRAJEESH P S	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	0.00	14.00	14.00	565.24	"2,583.94"	0.00	0.00	"2,583.94"	0.00	0.00	0.00	0				87089900		0.00					-2.86	-59.43				"2,583.94"	PSN AUTOMOTIVE MARKETING	02-09-2025	SADANANDAN. K	"2,078.13"	"2,018.70"	3781	4008621261	3007519197	3781122500492	02-09-2025	KL761685	0010753343	Paid
Calicut	11	Kerala	MC2C8CRC0JL422721	SOUTH-1	Running Repair	9:42:29 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SADANANDAN. K	Retail/ Fleet Owner	0010753343	117600	KM	PRAJEESH P S	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	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				52021000		0.00					0.00	0.00				11.19	PSN AUTOMOTIVE MARKETING	02-09-2025	SADANANDAN. K	10.65	10.65	3781	4008621261	3007519197	3781122500492	02-09-2025	KL761685	0010753343	Paid
Calicut	11	Kerala	MC2C8CRC0JL422721	SOUTH-1	Running Repair	9:42:29 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SADANANDAN. K	Retail/ Fleet Owner	0010753343	117600	KM	PRAJEESH P S	Misc. Labor			0117220099	GEAR LEVER GSL CHANGE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00				505.04	PSN AUTOMOTIVE MARKETING	02-09-2025	SADANANDAN. K	428.00	428.00	3781	4008621261	3007519197	3781122500492	02-09-2025	KL761685	0010753343	Paid
Calicut	11	Kerala	MC219HRT0ED291223	SOUTH-1	Running Repair	3:03:31 PM	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	26-06-2014	"The Principal, Marian"	Retail/ Fleet Owner	0010102298	120609	KM	PRAJEESH P S	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	0.00	0.00	0				27101974		0.00					0.00	0.00				"1,624.98"	PSN AUTOMOTIVE MARKETING	01-09-2025	"The Principal, Marian"	"1,377.10"	"1,377.10"	3781	4008616089	3007519261	3781122500493	02-09-2025	KL57J6702	0010102298	Paid
Calicut	11	Kerala	MC219HRT0ED291223	SOUTH-1	Running Repair	3:03:31 PM	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	26-06-2014	"The Principal, Marian"	Retail/ Fleet Owner	0010102298	120609	KM	PRAJEESH P S	Misc. Labor			0117120099	ENGINE OIL SERVICE	1.500	535.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00				946.96	PSN AUTOMOTIVE MARKETING	01-09-2025	"The Principal, Marian"	802.50	802.50	3781	4008616089	3007519261	3781122500493	02-09-2025	KL57J6702	0010102298	Paid
Calicut	11	Kerala	MC219HRT0ED291223	SOUTH-1	Running Repair	3:03:31 PM	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	26-06-2014	"The Principal, Marian"	Retail/ Fleet Owner	0010102298	120609	KM	PRAJEESH P S	Misc. Labor			0117220099	GEAR SELECT CABLE CHANGE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00				631.30	PSN AUTOMOTIVE MARKETING	01-09-2025	"The Principal, Marian"	535.00	535.00	3781	4008616089	3007519261	3781122500493	02-09-2025	KL57J6702	0010102298	Paid
Calicut	11	Kerala	MC219HRT0ED291223	SOUTH-1	Running Repair	3:03:31 PM	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	26-06-2014	"The Principal, Marian"	Retail/ Fleet Owner	0010102298	120609	KM	PRAJEESH P S	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	10.65	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				52021000		0.00					0.00	0.00				44.74	PSN AUTOMOTIVE MARKETING	01-09-2025	"The Principal, Marian"	42.60	42.60	3781	4008616089	3007519261	3781122500493	02-09-2025	KL57J6702	0010102298	Paid
Calicut	11	Kerala	MC219HRT0ED291223	SOUTH-1	Running Repair	3:03:31 PM	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	26-06-2014	"The Principal, Marian"	Retail/ Fleet Owner	0010102298	120609	KM	PRAJEESH P S	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0				84212300		0.00					0.00	0.00				240.01	PSN AUTOMOTIVE MARKETING	01-09-2025	"The Principal, Marian"	203.39	203.39	3781	4008616089	3007519261	3781122500493	02-09-2025	KL57J6702	0010102298	Paid
Calicut	11	Kerala	MC219HRT0ED291223	SOUTH-1	Running Repair	3:03:31 PM	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	26-06-2014	"The Principal, Marian"	Retail/ Fleet Owner	0010102298	120609	KM	PRAJEESH P S	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	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	0.00	0.00	0				84212900		0.00					0.00	0.00				"1,460.01"	PSN AUTOMOTIVE MARKETING	01-09-2025	"The Principal, Marian"	"1,237.29"	"1,237.29"	3781	4008616089	3007519261	3781122500493	02-09-2025	KL57J6702	0010102298	Paid
Calicut	11	Kerala	MC219HRT0ED291223	SOUTH-1	Running Repair	3:03:31 PM	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	26-06-2014	"The Principal, Marian"	Retail/ Fleet Owner	0010102298	120609	KM	PRAJEESH P S	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	0.00	9.00	9.00	61.20	401.16	0.00	0.00	401.16	0.00	0.00	0.00	0				84212300		0.00					-0.95	-3.26				401.16	PSN AUTOMOTIVE MARKETING	01-09-2025	"The Principal, Marian"	343.22	339.96	3781	4008616089	3007519261	3781122500493	02-09-2025	KL57J6702	0010102298	Paid
Calicut	11	Kerala	MC219HRT0ED291223	SOUTH-1	Running Repair	3:03:31 PM	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	26-06-2014	"The Principal, Marian"	Retail/ Fleet Owner	0010102298	120609	KM	PRAJEESH P S	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	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				27101972		0.00					0.00	0.00				"3,216.02"	PSN AUTOMOTIVE MARKETING	01-09-2025	"The Principal, Marian"	"2,725.44"	"2,725.44"	3781	4008616089	3007519261	3781122500493	02-09-2025	KL57J6702	0010102298	Paid
Calicut	11	Kerala	MC219HRT0ED291223	SOUTH-1	Running Repair	3:03:31 PM	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	26-06-2014	"The Principal, Marian"	Retail/ Fleet Owner	0010102298	120609	KM	PRAJEESH P S	Spares			IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	1.000	"6,985.00"	0.00	0.00	"4,060.03"	"4,060.03"	"5,457.03"	0.00	0.00	14.00	14.00	"1,527.96"	"6,984.99"	0.00	0.00	"6,984.99"	0.00	0.00	0.00	0				87082900		0.00					0.00	0.00				"6,984.99"	PSN AUTOMOTIVE MARKETING	01-09-2025	"The Principal, Marian"	"5,457.03"	"5,457.03"	3781	4008616089	3007519261	3781122500493	02-09-2025	KL57J6702	0010102298	Paid
Calicut	11	Kerala	MC219HRT0ED291223	SOUTH-1	Running Repair	3:03:31 PM	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	26-06-2014	"The Principal, Marian"	Retail/ Fleet Owner	0010102298	120609	KM	PRAJEESH P S	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	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				27101974		0.00					0.00	0.00				349.99	PSN AUTOMOTIVE MARKETING	01-09-2025	"The Principal, Marian"	296.61	296.61	3781	4008616089	3007519261	3781122500493	02-09-2025	KL57J6702	0010102298	Paid
Calicut	11	Kerala	MC219HRT0ED291223	SOUTH-1	Running Repair	3:03:31 PM	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	26-06-2014	"The Principal, Marian"	Retail/ Fleet Owner	0010102298	120609	KM	PRAJEESH P S	Misc. Labor			0117999999	GENERAL CHECK UP	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	76.26	499.98	0.00	0.00	499.98	0.00	0.00	0.00	0				998714		0.00					-1.00	-4.28				499.98	PSN AUTOMOTIVE MARKETING	01-09-2025	"The Principal, Marian"	428.00	423.72	3781	4008616089	3007519261	3781122500493	02-09-2025	KL57J6702	0010102298	Paid
Calicut	11	Kerala	MC2A3LRT0KB431735	SOUTH-1	Running Repair	11:43:48 AM	LD Bus	10.90L SRLB AB PS NG BS4 SCL ABS VTS	20-06-2019	"THE PRINCIPAL ,DAYAPURAM-"	Retail/ Fleet Owner	0010586863	49723	KM	PRAJEESH P S	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	0.00	0.00	0				87089300		0.00					0.00	0.00				"11,994.99"	PSN AUTOMOTIVE MARKETING	02-09-2025	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	"9,371.09"	"9,371.09"	3781	4008621520	3007519471	3781122500494	02-09-2025	KL57U1572	0010586863	Paid
Calicut	11	Kerala	MC2A3LRT0KB431735	SOUTH-1	Running Repair	11:43:48 AM	LD Bus	10.90L SRLB AB PS NG BS4 SCL ABS VTS	20-06-2019	"THE PRINCIPAL ,DAYAPURAM-"	Retail/ Fleet Owner	0010586863	49723	KM	PRAJEESH P S	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	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0				84828000		0.00					0.00	0.00				"1,585.00"	PSN AUTOMOTIVE MARKETING	02-09-2025	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	"1,343.22"	"1,343.22"	3781	4008621520	3007519471	3781122500494	02-09-2025	KL57U1572	0010586863	Paid
Calicut	11	Kerala	MC2A3LRT0KB431735	SOUTH-1	Running Repair	11:43:48 AM	LD Bus	10.90L SRLB AB PS NG BS4 SCL ABS VTS	20-06-2019	"THE PRINCIPAL ,DAYAPURAM-"	Retail/ Fleet Owner	0010586863	49723	KM	PRAJEESH P S	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	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	0.00	0.00	0				998714		0.00					0.00	0.00				100.39	PSN AUTOMOTIVE MARKETING	02-09-2025	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	85.07	85.07	3781	4008621520	3007519471	3781122500494	02-09-2025	KL57U1572	0010586863	Paid
Calicut	11	Kerala	MC2A3LRT0KB431735	SOUTH-1	Running Repair	11:43:48 AM	LD Bus	10.90L SRLB AB PS NG BS4 SCL ABS VTS	20-06-2019	"THE PRINCIPAL ,DAYAPURAM-"	Retail/ Fleet Owner	0010586863	49723	KM	PRAJEESH P S	Local Parts			LP3770137	LOAD BODY MATERIALS	0.050	0.00	0.00	0.00	0.00	0.00	"1,300.00"	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				44071010		0.00					0.00	0.00				76.70	PSN AUTOMOTIVE MARKETING	02-09-2025	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	65.00	65.00	3781	4008621520	3007519471	3781122500494	02-09-2025	KL57U1572	0010586863	Paid
Calicut	11	Kerala	MC2A3LRT0KB431735	SOUTH-1	Running Repair	11:43:48 AM	LD Bus	10.90L SRLB AB PS NG BS4 SCL ABS VTS	20-06-2019	"THE PRINCIPAL ,DAYAPURAM-"	Retail/ Fleet Owner	0010586863	49723	KM	PRAJEESH P S	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	0.00	9.00	9.00	29.68	194.59	0.00	0.00	194.59	0.00	0.00	0.00	0				35061000		0.00					-0.20	-0.33				194.59	PSN AUTOMOTIVE MARKETING	02-09-2025	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	165.24	164.91	3781	4008621520	3007519471	3781122500494	02-09-2025	KL57U1572	0010586863	Paid
Calicut	11	Kerala	MC2A3LRT0KB431735	SOUTH-1	Running Repair	11:43:48 AM	LD Bus	10.90L SRLB AB PS NG BS4 SCL ABS VTS	20-06-2019	"THE PRINCIPAL ,DAYAPURAM-"	Retail/ Fleet Owner	0010586863	49723	KM	PRAJEESH P S	Misc. Labor			0117210099	CLUTCH DISC...REPLACEMENT	5.000	535.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00				"3,156.50"	PSN AUTOMOTIVE MARKETING	02-09-2025	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	"2,675.00"	"2,675.00"	3781	4008621520	3007519471	3781122500494	02-09-2025	KL57U1572	0010586863	Paid
Calicut	11	Kerala	MC2A3LRT0KB431735	SOUTH-1	Running Repair	11:43:48 AM	LD Bus	10.90L SRLB AB PS NG BS4 SCL ABS VTS	20-06-2019	"THE PRINCIPAL ,DAYAPURAM-"	Retail/ Fleet Owner	0010586863	49723	KM	PRAJEESH P S	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	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				52021000		0.00					0.00	0.00				67.10	PSN AUTOMOTIVE MARKETING	02-09-2025	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	63.90	63.90	3781	4008621520	3007519471	3781122500494	02-09-2025	KL57U1572	0010586863	Paid
Calicut	11	Kerala	MC2A3LRT0KB431735	SOUTH-1	Running Repair	11:43:48 AM	LD Bus	10.90L SRLB AB PS NG BS4 SCL ABS VTS	20-06-2019	"THE PRINCIPAL ,DAYAPURAM-"	Retail/ Fleet Owner	0010586863	49723	KM	PRAJEESH P S	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	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				73202000		0.00					0.00	0.00				9.99	PSN AUTOMOTIVE MARKETING	02-09-2025	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	8.47	8.47	3781	4008621520	3007519471	3781122500494	02-09-2025	KL57U1572	0010586863	Paid
Calicut	11	Kerala	MC2A3LRT0KB431735	SOUTH-1	Running Repair	11:43:48 AM	LD Bus	10.90L SRLB AB PS NG BS4 SCL ABS VTS	20-06-2019	"THE PRINCIPAL ,DAYAPURAM-"	Retail/ Fleet Owner	0010586863	49723	KM	PRAJEESH P S	Spares			ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	720.00	0.00	0.00	418.50	418.50	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	0.00	0.00	0				87089900		0.00					0.00	0.00				720.00	PSN AUTOMOTIVE MARKETING	02-09-2025	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	562.50	562.50	3781	4008621520	3007519471	3781122500494	02-09-2025	KL57U1572	0010586863	Paid
Calicut	11	Kerala	MC2A3LRT0KB431735	SOUTH-1	Running Repair	11:43:48 AM	LD Bus	10.90L SRLB AB PS NG BS4 SCL ABS VTS	20-06-2019	"THE PRINCIPAL ,DAYAPURAM-"	Retail/ Fleet Owner	0010586863	49723	KM	PRAJEESH P S	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0				84821011		0.00					0.00	0.00				564.99	PSN AUTOMOTIVE MARKETING	02-09-2025	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	478.81	478.81	3781	4008621520	3007519471	3781122500494	02-09-2025	KL57U1572	0010586863	Paid
Calicut	11	Kerala	MC2ERGRC0MC190349	SOUTH-1	Running Repair	9:36:50 AM	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	30-07-2021	BENHAR M	Retail/ Fleet Owner	0011566445	352284	KM	PRAJEESH P S	Misc. Labor			0117160099	Electronic Speed Limited Device Calibrat	2.376	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	228.80	"1,499.96"	0.00	0.00	"1,499.96"	0.00	0.00	0.00	0				998714		0.00					0.00	0.00				"1,499.96"	PSN AUTOMOTIVE MARKETING	02-09-2025	BENHAR M	"1,271.16"	"1,271.16"	3781	4008615890	3007524698	3781122500495	03-09-2025	KL57W8367	0011566445	Paid
Calicut	11	Kerala	17KF8H175348	SOUTH-1	Running Repair	12:49:47 PM	LD Bus	10.90 K BUS RHD 41 STR AB BSII    V	31-01-2009	THE PRINCIPAL K.M.C.T POLYTECHNIC C	IS	0010507054	152850	KM	PRAJEESH P S	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	0.00	9.00	9.00	124.50	816.21	0.00	0.00	816.21	0.00	0.00	0.00	0				84824000		0.00					-2.25	-15.92		2008390289	03-09-2025	816.21	PSN AUTOMOTIVE MARKETING	03-09-2025	THE PRINCIPAL K.M.C.T POLYTECHNIC C	707.63	691.71	3781	4008623586	3007524795	3781122500496	03-09-2025	KL57A8219	0010507054	Paid
Calicut	11	Kerala	17KF8H175348	SOUTH-1	Running Repair	12:49:47 PM	LD Bus	10.90 K BUS RHD 41 STR AB BSII    V	31-01-2009	THE PRINCIPAL K.M.C.T POLYTECHNIC C	IS	0010507054	152850	KM	PRAJEESH P S	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	0.00	0.00	14.00	14.00	223.46	"1,021.50"	0.00	0.00	"1,021.50"	0.00	0.00	0.00	0				87089900		0.00					-2.25	-18.37		2008390289	03-09-2025	"1,021.50"	PSN AUTOMOTIVE MARKETING	03-09-2025	THE PRINCIPAL K.M.C.T POLYTECHNIC C	816.41	798.04	3781	4008623586	3007524795	3781122500496	03-09-2025	KL57A8219	0010507054	Paid
Calicut	11	Kerala	17KF8H175348	SOUTH-1	Running Repair	12:49:47 PM	LD Bus	10.90 K BUS RHD 41 STR AB BSII    V	31-01-2009	THE PRINCIPAL K.M.C.T POLYTECHNIC C	IS	0010507054	152850	KM	PRAJEESH P S	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	9.00	9.00	242.30	"1,588.42"	0.00	0.00	"1,588.42"	0.00	0.00	0.00	0				27101974		0.00					-2.25	-30.98		2008390289	03-09-2025	"1,588.42"	PSN AUTOMOTIVE MARKETING	03-09-2025	THE PRINCIPAL K.M.C.T POLYTECHNIC C	"1,377.10"	"1,346.12"	3781	4008623586	3007524795	3781122500496	03-09-2025	KL57A8219	0010507054	Paid
Calicut	11	Kerala	17KF8H175348	SOUTH-1	Running Repair	12:49:47 PM	LD Bus	10.90 K BUS RHD 41 STR AB BSII    V	31-01-2009	THE PRINCIPAL K.M.C.T POLYTECHNIC C	IS	0010507054	152850	KM	PRAJEESH P S	Spares			ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00	0.00	0.00	213.66	213.66	279.66	0.00	0.00	9.00	9.00	49.20	322.57	0.00	0.00	322.57	0.00	0.00	0.00	0				40169330		0.00					-2.25	-6.29		2008390289	03-09-2025	322.57	PSN AUTOMOTIVE MARKETING	03-09-2025	THE PRINCIPAL K.M.C.T POLYTECHNIC C	279.66	273.37	3781	4008623586	3007524795	3781122500496	03-09-2025	KL57A8219	0010507054	Paid
Calicut	11	Kerala	17KF8H175348	SOUTH-1	Running Repair	12:49:47 PM	LD Bus	10.90 K BUS RHD 41 STR AB BSII    V	31-01-2009	THE PRINCIPAL K.M.C.T POLYTECHNIC C	IS	0010507054	152850	KM	PRAJEESH P S	Spares			ID312790	CLUTCH DISC ASSY 275	1.000	"4,695.00"	0.00	0.00	"2,728.97"	"2,728.97"	"3,667.97"	0.00	0.00	14.00	14.00	"1,003.92"	"4,589.36"	0.00	0.00	"4,589.36"	0.00	0.00	0.00	0				87089300		0.00					-2.25	-82.53		2008390289	03-09-2025	"4,589.36"	PSN AUTOMOTIVE MARKETING	03-09-2025	THE PRINCIPAL K.M.C.T POLYTECHNIC C	"3,667.97"	"3,585.44"	3781	4008623586	3007524795	3781122500496	03-09-2025	KL57A8219	0010507054	Paid
Calicut	11	Kerala	17KF8H175348	SOUTH-1	Running Repair	12:49:47 PM	LD Bus	10.90 K BUS RHD 41 STR AB BSII    V	31-01-2009	THE PRINCIPAL K.M.C.T POLYTECHNIC C	IS	0010507054	152850	KM	PRAJEESH P S	Spares			ME601295	RING SYNCHRONISER (4TH & O/	2.000	730.00	0.00	0.00	424.31	848.62	570.32	0.00	0.00	14.00	14.00	312.20	"1,427.18"	0.00	0.00	"1,427.18"	0.00	0.00	0.00	0				87084000		0.00					-2.25	-25.66		2008390289	03-09-2025	"1,427.18"	PSN AUTOMOTIVE MARKETING	03-09-2025	THE PRINCIPAL K.M.C.T POLYTECHNIC C	"1,140.64"	"1,114.98"	3781	4008623586	3007524795	3781122500496	03-09-2025	KL57A8219	0010507054	Paid
Calicut	11	Kerala	17KF8H175348	SOUTH-1	Running Repair	12:49:47 PM	LD Bus	10.90 K BUS RHD 41 STR AB BSII    V	31-01-2009	THE PRINCIPAL K.M.C.T POLYTECHNIC C	IS	0010507054	152850	KM	PRAJEESH P S	Spares			ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	"8,315.00"	0.00	0.00	"4,833.09"	"4,833.09"	"6,496.09"	0.00	0.00	14.00	14.00	"1,777.98"	"8,127.91"	0.00	0.00	"8,127.91"	0.00	0.00	0.00	0				87089900		0.00					-2.25	-146.16		2008390289	03-09-2025	"8,127.91"	PSN AUTOMOTIVE MARKETING	03-09-2025	THE PRINCIPAL K.M.C.T POLYTECHNIC C	"6,496.09"	"6,349.93"	3781	4008623586	3007524795	3781122500496	03-09-2025	KL57A8219	0010507054	Paid
Calicut	11	Kerala	17KF8H175348	SOUTH-1	Running Repair	12:49:47 PM	LD Bus	10.90 K BUS RHD 41 STR AB BSII    V	31-01-2009	THE PRINCIPAL K.M.C.T POLYTECHNIC C	IS	0010507054	152850	KM	PRAJEESH P S	Local Parts			LP3770157	SEALENT	7.000	0.00	0.00	0.00	0.00	0.00	55.08	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				35061000		0.00					0.00	0.00		2008390289	03-09-2025	454.96	PSN AUTOMOTIVE MARKETING	03-09-2025	THE PRINCIPAL K.M.C.T POLYTECHNIC C	385.56	385.56	3781	4008623586	3007524795	3781122500496	03-09-2025	KL57A8219	0010507054	Paid
Calicut	11	Kerala	17KF8H175348	SOUTH-1	Running Repair	12:49:47 PM	LD Bus	10.90 K BUS RHD 41 STR AB BSII    V	31-01-2009	THE PRINCIPAL K.M.C.T POLYTECHNIC C	IS	0010507054	152850	KM	PRAJEESH P S	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	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				52021000		0.00					0.00	0.00		2008390289	03-09-2025	67.10	PSN AUTOMOTIVE MARKETING	03-09-2025	THE PRINCIPAL K.M.C.T POLYTECHNIC C	63.90	63.90	3781	4008623586	3007524795	3781122500496	03-09-2025	KL57A8219	0010507054	Paid
Calicut	11	Kerala	17KF8H175348	SOUTH-1	Running Repair	12:49:47 PM	LD Bus	10.90 K BUS RHD 41 STR AB BSII    V	31-01-2009	THE PRINCIPAL K.M.C.T POLYTECHNIC C	IS	0010507054	152850	KM	PRAJEESH P S	Local Parts			LP3770137	LOAD BODY MATERIALS	0.030	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				44071010		0.00					0.00	0.00		2008390289	03-09-2025	46.02	PSN AUTOMOTIVE MARKETING	03-09-2025	THE PRINCIPAL K.M.C.T POLYTECHNIC C	39.00	39.00	3781	4008623586	3007524795	3781122500496	03-09-2025	KL57A8219	0010507054	Paid
Calicut	11	Kerala	17KF8H175348	SOUTH-1	Running Repair	12:49:47 PM	LD Bus	10.90 K BUS RHD 41 STR AB BSII    V	31-01-2009	THE PRINCIPAL K.M.C.T POLYTECHNIC C	IS	0010507054	152850	KM	PRAJEESH P S	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	9.00	9.00	914.86	"5,997.36"	0.00	0.00	"5,997.36"	0.00	0.00	0.00	0				998714		0.00					0.00	0.00		2008390289	03-09-2025	"5,997.36"	PSN AUTOMOTIVE MARKETING	03-09-2025	THE PRINCIPAL K.M.C.T POLYTECHNIC C	"5,082.50"	"5,082.50"	3781	4008623586	3007524795	3781122500496	03-09-2025	KL57A8219	0010507054	Paid
Calicut	11	Kerala	17KF8H175348	SOUTH-1	Running Repair	12:49:47 PM	LD Bus	10.90 K BUS RHD 41 STR AB BSII    V	31-01-2009	THE PRINCIPAL K.M.C.T POLYTECHNIC C	IS	0010507054	152850	KM	PRAJEESH P S	Misc. Labor			0117210099	CLUTCH DISC...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	46.90	307.44	0.00	0.00	307.44	0.00	0.00	0.00	0				998714		0.00					-2.60	-6.96		2008390289	03-09-2025	307.44	PSN AUTOMOTIVE MARKETING	03-09-2025	THE PRINCIPAL K.M.C.T POLYTECHNIC C	267.50	260.54	3781	4008623586	3007524795	3781122500496	03-09-2025	KL57A8219	0010507054	Paid
Calicut	11	Kerala	17KF8H175348	SOUTH-1	Running Repair	12:49:47 PM	LD Bus	10.90 K BUS RHD 41 STR AB BSII    V	31-01-2009	THE PRINCIPAL K.M.C.T POLYTECHNIC C	IS	0010507054	152850	KM	PRAJEESH P S	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	9.00	9.00	1.50	9.78	0.00	0.00	9.78	0.00	0.00	0.00	0				73202000		0.00					-2.24	-0.19		2008390289	03-09-2025	9.78	PSN AUTOMOTIVE MARKETING	03-09-2025	THE PRINCIPAL K.M.C.T POLYTECHNIC C	8.47	8.28	3781	4008623586	3007524795	3781122500496	03-09-2025	KL57A8219	0010507054	Paid
Calicut	11	Kerala	17KF8H175348	SOUTH-1	Running Repair	12:49:47 PM	LD Bus	10.90 K BUS RHD 41 STR AB BSII    V	31-01-2009	THE PRINCIPAL K.M.C.T POLYTECHNIC C	IS	0010507054	152850	KM	PRAJEESH P S	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	0.00	9.00	9.00	3.72	24.43	0.00	0.00	24.43	0.00	0.00	0.00	0				73182400		0.00					-2.27	-0.48		2008390289	03-09-2025	24.43	PSN AUTOMOTIVE MARKETING	03-09-2025	THE PRINCIPAL K.M.C.T POLYTECHNIC C	21.19	20.71	3781	4008623586	3007524795	3781122500496	03-09-2025	KL57A8219	0010507054	Paid
Calicut	11	Kerala	MC2EMDRC0MB484940	SOUTH-1	Running Repair	6:04:44 PM	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	ABDUNNASAR KARAPPOOLA	Retail/ Fleet Owner	0011573222	3685	H	PRAJEESH P S	Misc. Labor			0117160099	Electronic Speed Limited Device Calibrat	2.377	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	228.86	"1,500.31"	0.00	0.00	"1,500.31"	0.00	0.00	0.00	0				998714		0.00					-0.02	-0.25				"1,500.31"	PSN AUTOMOTIVE MARKETING	02-09-2025	"ABDUNNASAR KARAPPOOLA PROPRIETOR,PWD CONTRACTOR"	"1,271.70"	"1,271.45"	3781	4008624922	3007525285	3781122500497	03-09-2025	KL10BF7916	0011573222	Paid
Calicut	11	Kerala	MC2C8CRC0HF374963	SOUTH-1	Running Repair	4:28:40 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-10-2017	STEPHAN STEPHAN	Retail/ Fleet Owner	0010457537	70001	KM	PRAJEESH P S	Misc. Labor			0117250099	JOINT BOLT CHANGE	0.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	22.14	145.19	0.00	0.00	145.19	0.00	0.00	0.00	0				998714		0.00					0.00	0.00				145.19	PSN AUTOMOTIVE MARKETING	03-09-2025	STEPHAN STEPHAN	123.05	123.05	3781	4008625716	3007525344	3781122500498	03-09-2025	KL19H6730	0010457537	Paid
Calicut	11	Kerala	MC2C8CRC0HF374963	SOUTH-1	Running Repair	4:28:40 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-10-2017	STEPHAN STEPHAN	Retail/ Fleet Owner	0010457537	70001	KM	PRAJEESH P S	Spares			ID371531	FLANGE NUT	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				73181600		0.00					0.00	0.00				20.01	PSN AUTOMOTIVE MARKETING	03-09-2025	STEPHAN STEPHAN	16.95	16.95	3781	4008625716	3007525344	3781122500498	03-09-2025	KL19H6730	0010457537	Paid
Calicut	11	Kerala	MC2C8CRC0HF374963	SOUTH-1	Running Repair	4:28:40 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-10-2017	STEPHAN STEPHAN	Retail/ Fleet Owner	0010457537	70001	KM	PRAJEESH P S	Spares			MF106092	HEX BOLT  10 X 1.25 X 45	1.000	35.00	0.00	0.00	22.66	22.66	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				73181500		0.00					0.00	0.00				35.00	PSN AUTOMOTIVE MARKETING	03-09-2025	STEPHAN STEPHAN	29.66	29.66	3781	4008625716	3007525344	3781122500498	03-09-2025	KL19H6730	0010457537	Paid
Calicut	11	Kerala	MC2EPDRC0MA482931	SOUTH-1	Running Repair	10:02:36 AM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-02-2021	JALEESBABU TP	Retail/ Fleet Owner	0011463144	6210	H	PRAJEESH P S	Misc. Labor			0117160099	Electronic Speed Limited Device Calibrat	2.377	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	228.82	"1,500.01"	0.00	0.00	"1,500.01"	0.00	0.00	0.00	0				998714		0.00					-0.04	-0.51		2008389304	03-09-2025	"1,500.01"	PSN AUTOMOTIVE MARKETING	03-09-2025	JALEESBABU TP	"1,271.70"	"1,271.19"	3781	4008626296	3007525367	3781122500499	03-09-2025	KL57W4313	0011463144	Paid
Calicut	11	Kerala	MC2FBERT0PA522351	SOUTH-1	Running Repair	5:31:04 PM	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	09-04-2023	THE	Retail/ Fleet Owner	0012259958	22002	KM	PRAJEESH P S	Misc. Labor			0117120099	GENERAL CHECK UP	1.050	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	101.12	662.87	0.00	0.00	662.87	0.00	0.00	0.00	0				998714		0.00					0.00	0.00		2008392607	03-09-2025	662.87	PSN AUTOMOTIVE MARKETING	03-09-2025	THE HEAD MASTER	561.75	561.75	3781	4008624414	3007525832	3781122500500	03-09-2025	KL57Z2954	0012259958	Paid
Calicut	11	Kerala	MC2FBERT0PA522351	SOUTH-1	Running Repair	5:31:04 PM	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	09-04-2023	THE	Retail/ Fleet Owner	0012259958	22002	KM	PRAJEESH P S	Misc. Labor			0117270099	RR BOTH SIDE LINER  & GREASE CHANGE	3.400	535.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00		2008392607	03-09-2025	"2,146.42"	PSN AUTOMOTIVE MARKETING	03-09-2025	THE HEAD MASTER	"1,819.00"	"1,819.00"	3781	4008624414	3007525832	3781122500500	03-09-2025	KL57Z2954	0012259958	Paid
Calicut	11	Kerala	MC2FBERT0PA522351	SOUTH-1	Running Repair	5:31:04 PM	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	09-04-2023	THE	Retail/ Fleet Owner	0012259958	22002	KM	PRAJEESH P S	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0				998714		0.00					0.00	0.00		2008392607	03-09-2025	"1,893.90"	PSN AUTOMOTIVE MARKETING	03-09-2025	THE HEAD MASTER	"1,605.00"	"1,605.00"	3781	4008624414	3007525832	3781122500500	03-09-2025	KL57Z2954	0012259958	Paid
Calicut	11	Kerala	MC2FBERT0PA522351	SOUTH-1	Running Repair	5:31:04 PM	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	09-04-2023	THE	Retail/ Fleet Owner	0012259958	22002	KM	PRAJEESH P S	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	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00					0.00	0.00		2008392607	03-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	03-09-2025	THE HEAD MASTER	"1,033.90"	"1,033.90"	3781	4008624414	3007525832	3781122500500	03-09-2025	KL57Z2954	0012259958	Paid
Calicut	11	Kerala	MC2FBERT0PA522351	SOUTH-1	Running Repair	5:31:04 PM	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	09-04-2023	THE	Retail/ Fleet Owner	0012259958	22002	KM	PRAJEESH P S	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	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00					0.00	0.00		2008392607	03-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	03-09-2025	THE HEAD MASTER	"1,207.63"	"1,207.63"	3781	4008624414	3007525832	3781122500500	03-09-2025	KL57Z2954	0012259958	Paid
Calicut	11	Kerala	MC2FBERT0PA522351	SOUTH-1	Running Repair	5:31:04 PM	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	09-04-2023	THE	Retail/ Fleet Owner	0012259958	22002	KM	PRAJEESH P S	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	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00					0.00	0.00		2008392607	03-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	03-09-2025	THE HEAD MASTER	"1,385.59"	"1,385.59"	3781	4008624414	3007525832	3781122500500	03-09-2025	KL57Z2954	0012259958	Paid
Calicut	11	Kerala	MC2FBERT0PA522351	SOUTH-1	Running Repair	5:31:04 PM	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	09-04-2023	THE	Retail/ Fleet Owner	0012259958	22002	KM	PRAJEESH P S	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	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0				27101972		0.00					0.00	0.00		2008392607	03-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	03-09-2025	THE HEAD MASTER	"3,071.16"	"3,071.16"	3781	4008624414	3007525832	3781122500500	03-09-2025	KL57Z2954	0012259958	Paid
Calicut	11	Kerala	MC2FBERT0PA522351	SOUTH-1	Running Repair	5:31:04 PM	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	09-04-2023	THE	Retail/ Fleet Owner	0012259958	22002	KM	PRAJEESH P S	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"	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				87089900		0.00					0.00	0.00		2008392607	03-09-2025	"3,055.00"	PSN AUTOMOTIVE MARKETING	03-09-2025	THE HEAD MASTER	"2,386.72"	"2,386.72"	3781	4008624414	3007525832	3781122500500	03-09-2025	KL57Z2954	0012259958	Paid
Calicut	11	Kerala	MC2FBERT0PA522351	SOUTH-1	Running Repair	5:31:04 PM	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	09-04-2023	THE	Retail/ Fleet Owner	0012259958	22002	KM	PRAJEESH P S	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.00	0.00	0.00	9.00	9.00	69.12	453.12	0.00	0.00	453.12	0.00	0.00	0.00	0				74153910		0.00					0.00	0.00		2008392607	03-09-2025	453.12	PSN AUTOMOTIVE MARKETING	03-09-2025	THE HEAD MASTER	384.00	384.00	3781	4008624414	3007525832	3781122500500	03-09-2025	KL57Z2954	0012259958	Paid
Calicut	11	Kerala	MC2FBERT0PA522351	SOUTH-1	Running Repair	5:31:04 PM	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	09-04-2023	THE	Retail/ Fleet Owner	0012259958	22002	KM	PRAJEESH P S	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	9.00	9.00	277.12	"1,816.73"	0.00	0.00	"1,816.73"	0.00	0.00	0.00	0				68138100		0.00					-0.67	-10.39		2008392607	03-09-2025	"1,816.73"	PSN AUTOMOTIVE MARKETING	03-09-2025	THE HEAD MASTER	"1,550.00"	"1,539.61"	3781	4008624414	3007525832	3781122500500	03-09-2025	KL57Z2954	0012259958	Paid
Calicut	11	Kerala	MC2FBERT0PA522351	SOUTH-1	Running Repair	5:31:04 PM	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	09-04-2023	THE	Retail/ Fleet Owner	0012259958	22002	KM	PRAJEESH P S	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	55.08	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				35061000		0.00					0.00	0.00		2008392607	03-09-2025	129.98	PSN AUTOMOTIVE MARKETING	03-09-2025	THE HEAD MASTER	110.16	110.16	3781	4008624414	3007525832	3781122500500	03-09-2025	KL57Z2954	0012259958	Paid
Calicut	11	Kerala	MC2FBERT0PA522351	SOUTH-1	Running Repair	5:31:04 PM	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	09-04-2023	THE	Retail/ Fleet Owner	0012259958	22002	KM	PRAJEESH P S	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	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				52021000		0.00					0.00	0.00		2008392607	03-09-2025	111.82	PSN AUTOMOTIVE MARKETING	03-09-2025	THE HEAD MASTER	106.50	106.50	3781	4008624414	3007525832	3781122500500	03-09-2025	KL57Z2954	0012259958	Paid
Calicut	11	Kerala	MC2FBERT0PA522351	SOUTH-1	Running Repair	5:31:04 PM	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	09-04-2023	THE	Retail/ Fleet Owner	0012259958	22002	KM	PRAJEESH P S	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	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0				84879000		0.00					0.00	0.00		2008392607	03-09-2025	410.00	PSN AUTOMOTIVE MARKETING	03-09-2025	THE HEAD MASTER	347.46	347.46	3781	4008624414	3007525832	3781122500500	03-09-2025	KL57Z2954	0012259958	Paid
Calicut	11	Kerala	MC2FBERT0PA522351	SOUTH-1	Running Repair	5:31:04 PM	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	09-04-2023	THE	Retail/ Fleet Owner	0012259958	22002	KM	PRAJEESH P S	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	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0				84879000		0.00					0.00	0.00		2008392607	03-09-2025	260.00	PSN AUTOMOTIVE MARKETING	03-09-2025	THE HEAD MASTER	220.34	220.34	3781	4008624414	3007525832	3781122500500	03-09-2025	KL57Z2954	0012259958	Paid
Calicut	11	Kerala	MC2FBERT0PA522351	SOUTH-1	Running Repair	5:31:04 PM	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	09-04-2023	THE	Retail/ Fleet Owner	0012259958	22002	KM	PRAJEESH P S	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0				27101990		0.00					0.00	0.00		2008392607	03-09-2025	"1,356.32"	PSN AUTOMOTIVE MARKETING	03-09-2025	THE HEAD MASTER	"1,149.42"	"1,149.42"	3781	4008624414	3007525832	3781122500500	03-09-2025	KL57Z2954	0012259958	Paid
Calicut	11	Kerala	MC2FBERT0PA522351	SOUTH-1	Running Repair	5:31:04 PM	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	09-04-2023	THE	Retail/ Fleet Owner	0012259958	22002	KM	PRAJEESH P S	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	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0				40169330		0.00					0.00	0.00		2008392607	03-09-2025	300.00	PSN AUTOMOTIVE MARKETING	03-09-2025	THE HEAD MASTER	254.24	254.24	3781	4008624414	3007525832	3781122500500	03-09-2025	KL57Z2954	0012259958	Paid
Calicut	11	Kerala	MC219ERF0AE201498	SOUTH-1	Running Repair	11:32:03 AM	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal, Pleasant school"	Retail/ Fleet Owner	0010153719	110260	KM	PRAJEESH P S	Labor Value			0104212014	CLUTCH PEDAL BUSHING ...REPLACEMENT	1.040	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	100.16	656.56	0.00	0.00	656.56	0.00	0.00	0.00	0				998714		0.00					0.00	0.00				656.56	PSN AUTOMOTIVE MARKETING	04-09-2025	"The Principal, Pleasant school"	556.40	556.40	3781	4008616032	3007527330	3781122500501	04-09-2025	KL57C1229	0010153719	Paid
Calicut	11	Kerala	MC219ERF0AE201498	SOUTH-1	Running Repair	11:32:03 AM	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal, Pleasant school"	Retail/ Fleet Owner	0010153719	110260	KM	PRAJEESH P S	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	535.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00				820.70	PSN AUTOMOTIVE MARKETING	04-09-2025	"The Principal, Pleasant school"	695.50	695.50	3781	4008616032	3007527330	3781122500501	04-09-2025	KL57C1229	0010153719	Paid
Calicut	11	Kerala	MC219ERF0AE201498	SOUTH-1	Running Repair	11:32:03 AM	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal, Pleasant school"	Retail/ Fleet Owner	0010153719	110260	KM	PRAJEESH P S	Labor Value			0108352231	FR WHL CYL ASSY O/HAUL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0				998714		0.00					0.00	0.00				"1,893.90"	PSN AUTOMOTIVE MARKETING	04-09-2025	"The Principal, Pleasant school"	"1,605.00"	"1,605.00"	3781	4008616032	3007527330	3781122500501	04-09-2025	KL57C1229	0010153719	Paid
Calicut	11	Kerala	MC219ERF0AE201498	SOUTH-1	Running Repair	11:32:03 AM	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal, Pleasant school"	Retail/ Fleet Owner	0010153719	110260	KM	PRAJEESH P S	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	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				52021000		0.00					0.00	0.00				67.10	PSN AUTOMOTIVE MARKETING	04-09-2025	"The Principal, Pleasant school"	63.90	63.90	3781	4008616032	3007527330	3781122500501	04-09-2025	KL57C1229	0010153719	Paid
Calicut	11	Kerala	MC219ERF0AE201498	SOUTH-1	Running Repair	11:32:03 AM	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal, Pleasant school"	Retail/ Fleet Owner	0010153719	110260	KM	PRAJEESH P S	Spares			IB002330	WC KIT FR LH / FR RH	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	0.00	0.00	0				40169390		0.00					0.00	0.00				360.00	PSN AUTOMOTIVE MARKETING	04-09-2025	"The Principal, Pleasant school"	305.08	305.08	3781	4008616032	3007527330	3781122500501	04-09-2025	KL57C1229	0010153719	Paid
Calicut	11	Kerala	MC219ERF0AE201498	SOUTH-1	Running Repair	11:32:03 AM	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal, Pleasant school"	Retail/ Fleet Owner	0010153719	110260	KM	PRAJEESH P S	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"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				87089900		0.00					0.00	0.00				"1,730.00"	PSN AUTOMOTIVE MARKETING	04-09-2025	"The Principal, Pleasant school"	"1,351.56"	"1,351.56"	3781	4008616032	3007527330	3781122500501	04-09-2025	KL57C1229	0010153719	Paid
Calicut	11	Kerala	MC219ERF0AE201498	SOUTH-1	Running Repair	11:32:03 AM	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal, Pleasant school"	Retail/ Fleet Owner	0010153719	110260	KM	PRAJEESH P S	Spares			IB999725	CLUTCH PEDAL REPAIR KIT	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	0.00	135.01	0.00	0.00	0.00	0				87089900		0.00					0.00	0.00				135.01	PSN AUTOMOTIVE MARKETING	04-09-2025	"The Principal, Pleasant school"	105.47	105.47	3781	4008616032	3007527330	3781122500501	04-09-2025	KL57C1229	0010153719	Paid
Calicut	11	Kerala	MC219ERF0AE201498	SOUTH-1	Running Repair	11:32:03 AM	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal, Pleasant school"	Retail/ Fleet Owner	0010153719	110260	KM	PRAJEESH P S	Local Parts			LP1020155	BRAKE FLUID	3.000	0.00	0.00	0.00	0.00	0.00	180.00	0.00	0.00	9.00	9.00	97.20	637.20	0.00	0.00	637.20	0.00	0.00	0.00	0				38190010		0.00					0.00	0.00				637.20	PSN AUTOMOTIVE MARKETING	04-09-2025	"The Principal, Pleasant school"	540.00	540.00	3781	4008616032	3007527330	3781122500501	04-09-2025	KL57C1229	0010153719	Paid
Calicut	11	Kerala	MC2C8CRC0KA426409	SOUTH-1	Running Repair	12:11:53 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-02-2019	MIDHUN. K.M	Retail/ Fleet Owner	0010788336	202500	KM	PRAJEESH P S	Misc. Labor			0117270099	BRAKE ACTUATOR REPLMT ONE SIDE	0.860	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	82.66	541.84	0.00	0.00	541.84	0.00	0.00	0.00	0				998714		0.00					-0.20	-0.92				541.84	PSN AUTOMOTIVE MARKETING	04-09-2025	MIDHUN. K.M	460.10	459.18	3781	4008621392	3007527626	3781122500502	04-09-2025	KL57T4415	0010788336	Paid
Calicut	11	Kerala	MC2C8CRC0KA426409	SOUTH-1	Running Repair	12:11:53 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-02-2019	MIDHUN. K.M	Retail/ Fleet Owner	0010788336	202500	KM	PRAJEESH P S	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	9.00	9.00	81.76	536.00	0.00	0.00	536.00	0.00	0.00	0.00	0				27101972		0.00					0.00	0.00				536.00	PSN AUTOMOTIVE MARKETING	04-09-2025	MIDHUN. K.M	454.24	454.24	3781	4008621392	3007527626	3781122500502	04-09-2025	KL57T4415	0010788336	Paid
Calicut	11	Kerala	MC2C8CRC0KA426409	SOUTH-1	Running Repair	12:11:53 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-02-2019	MIDHUN. K.M	Retail/ Fleet Owner	0010788336	202500	KM	PRAJEESH P S	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	10.65	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				52021000		0.00					0.00	0.00				22.36	PSN AUTOMOTIVE MARKETING	04-09-2025	MIDHUN. K.M	21.30	21.30	3781	4008621392	3007527626	3781122500502	04-09-2025	KL57T4415	0010788336	Paid
Calicut	11	Kerala	MC2EPDRC0MB484984	SOUTH-1	Running Repair	8:58:38 AM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	Retail/ Fleet Owner	0010433632	9406	H	PRAJEESH P S	Misc. Labor			0117120099	FUEL FILTER ASSY. REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00		2008407529	08-09-2025	252.52	PSN AUTOMOTIVE MARKETING	08-09-2025	VIBIN ELIYAS	214.00	214.00	3781	4008630095	3007539362	3781122500503	08-09-2025	KL71J251	0010433632	Paid
Calicut	11	Kerala	MC2EPDRC0MB484984	SOUTH-1	Running Repair	8:58:38 AM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	Retail/ Fleet Owner	0010433632	9406	H	PRAJEESH P S	Misc. Labor			0117130099	FUEL TANK REMOVE & REFITING	1.500	535.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00		2008407529	08-09-2025	946.96	PSN AUTOMOTIVE MARKETING	08-09-2025	VIBIN ELIYAS	802.50	802.50	3781	4008630095	3007539362	3781122500503	08-09-2025	KL71J251	0010433632	Paid
Calicut	11	Kerala	MC2EPDRC0MB484984	SOUTH-1	Running Repair	8:58:38 AM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	Retail/ Fleet Owner	0010433632	9406	H	PRAJEESH P S	Misc. Labor			0117140099	DIESEL LINER CLEANING	0.375	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	36.12	236.75	0.00	0.00	236.75	0.00	0.00	0.00	0				998714		0.00					0.00	0.00		2008407529	08-09-2025	236.75	PSN AUTOMOTIVE MARKETING	08-09-2025	VIBIN ELIYAS	200.63	200.63	3781	4008630095	3007539362	3781122500503	08-09-2025	KL71J251	0010433632	Paid
Calicut	11	Kerala	MC2EPDRC0MB484984	SOUTH-1	Running Repair	8:58:38 AM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	Retail/ Fleet Owner	0010433632	9406	H	PRAJEESH P S	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	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00					0.00	0.00		2008407529	08-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	08-09-2025	VIBIN ELIYAS	"1,207.63"	"1,207.63"	3781	4008630095	3007539362	3781122500503	08-09-2025	KL71J251	0010433632	Paid
Calicut	11	Kerala	MC2EPDRC0MB484984	SOUTH-1	Running Repair	8:58:38 AM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	Retail/ Fleet Owner	0010433632	9406	H	PRAJEESH P S	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	9.00	9.00	248.48	"1,628.94"	0.00	0.00	"1,628.94"	0.00	0.00	0.00	0				84212300		0.00					-0.37	-5.13		2008407529	08-09-2025	"1,628.94"	PSN AUTOMOTIVE MARKETING	08-09-2025	VIBIN ELIYAS	"1,385.59"	"1,380.46"	3781	4008630095	3007539362	3781122500503	08-09-2025	KL71J251	0010433632	Paid
Calicut	11	Kerala	MC2EPDRC0MB484984	SOUTH-1	Running Repair	8:58:38 AM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	Retail/ Fleet Owner	0010433632	9406	H	PRAJEESH P S	Misc. Labor			0117160099	NOZZILE REMOVE & REFITING	0.800	535.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00		2008407529	08-09-2025	505.04	PSN AUTOMOTIVE MARKETING	08-09-2025	VIBIN ELIYAS	428.00	428.00	3781	4008630095	3007539362	3781122500503	08-09-2025	KL71J251	0010433632	Paid
Calicut	11	Kerala	MC2EPDRC0MB484984	SOUTH-1	Running Repair	8:58:38 AM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	Retail/ Fleet Owner	0010433632	9406	H	PRAJEESH P S	Misc. Labor			0117210099	EXHAUST REGENERATION	0.800	535.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00		2008407529	08-09-2025	505.04	PSN AUTOMOTIVE MARKETING	08-09-2025	VIBIN ELIYAS	428.00	428.00	3781	4008630095	3007539362	3781122500503	08-09-2025	KL71J251	0010433632	Paid
Calicut	11	Kerala	MC2EPDRC0NJB20568	SOUTH-1	Running Repair	12:41:20 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-01-2023	DENNEES ABRAHAM MANAGING PARTNER	Retail/ Fleet Owner	0011791598	1910	H	PRAJEESH P S	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	10.65	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				52021000		0.00					0.00	0.00				22.36	PSN AUTOMOTIVE MARKETING	08-09-2025	DENNEES ABRAHAM MANAGING PARTNER	21.30	21.30	3781	4008645146	3007540234	3781122500504	08-09-2025	KL57Y7948	0011791598	Paid
Calicut	11	Kerala	MC2EPDRC0NJB20568	SOUTH-1	Running Repair	12:41:20 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-01-2023	DENNEES ABRAHAM MANAGING PARTNER	Retail/ Fleet Owner	0011791598	1910	H	PRAJEESH P S	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	219.34	"1,437.92"	0.00	0.00	"1,437.92"	0.00	0.00	0.00	0				998714		0.00					-0.10	-1.22				"1,437.92"	PSN AUTOMOTIVE MARKETING	08-09-2025	DENNEES ABRAHAM MANAGING PARTNER	"1,219.80"	"1,218.58"	3781	4008645146	3007540234	3781122500504	08-09-2025	KL57Y7948	0011791598	Paid
Calicut	11	Kerala	MC229ERC0CF254685	SOUTH-1	Running Repair	5:32:08 PM	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	22-08-2012	HUSSAN K	Retail/ Fleet Owner	0010149764	698957	KM	PRAJEESH P S	Misc. Labor			0117350099	4 wheel brake adjust & oil level check	0.260	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	25.04	164.14	0.00	0.00	164.14	0.00	0.00	0.00	0				998714		0.00					0.00	0.00		2008407606	08-09-2025	164.14	PSN AUTOMOTIVE MARKETING	08-09-2025	"Hussan. K., Partner,"	139.10	139.10	3781	4008645400	3007542578	3781122500505	08-09-2025	KL11AN3796	0012619751	Paid
Calicut	11	Kerala	MC229ERC0CF254685	SOUTH-1	Running Repair	5:32:08 PM	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	22-08-2012	HUSSAN K	Retail/ Fleet Owner	0010149764	698957	KM	PRAJEESH P S	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	9.00	9.00	81.76	536.00	0.00	0.00	536.00	0.00	0.00	0.00	0				27101972		0.00					0.00	0.00		2008407606	08-09-2025	536.00	PSN AUTOMOTIVE MARKETING	08-09-2025	"Hussan. K., Partner,"	454.24	454.24	3781	4008645400	3007542578	3781122500505	08-09-2025	KL11AN3796	0012619751	Paid
Calicut	11	Kerala	MC2C8CRC0JL422703	SOUTH-1	Running Repair	5:37:30 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-11-2018	ABDUL MAJEED	Retail/ Fleet Owner	0010726389	160000	KM	PRAJEESH P S	Misc. Labor			0117160099	ELECTRICAL CHECK UP	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	76.26	499.98	0.00	0.00	499.98	0.00	0.00	0.00	0				998714		0.00					-1.00	-4.28				499.98	PSN AUTOMOTIVE MARKETING	08-09-2025	ABDUL MAJEED	428.00	423.72	3781	4008631327	3007542619	3781122500506	08-09-2025	KL57T0732	0010726389	Paid
Calicut	11	Kerala	MC2FDLRT0NF511634	SOUTH-1	Running Repair	10:22:42 AM	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-07-2022	"THE HEAD MASTER, MKH MMO VHSS FOR G"	Retail/ Fleet Owner	0011878322	49000	KM	PRAJEESH P S	Local Parts			LP3770180	KING PIN KIT	1.000	0.00	0.00	0.00	0.00	0.00	"3,750.00"	0.00	0.00	14.00	14.00	"1,050.00"	"4,800.00"	0.00	0.00	"4,800.00"	0.00	0.00	0.00	0				87089900		0.00					0.00	0.00		2008396689	04-09-2025	"4,800.00"	PSN AUTOMOTIVE MARKETING	09-09-2025	"THE HEAD MASTER, MKH MMO VHSS FOR G"	"3,750.00"	"3,750.00"	3781	4008631172	3007544031	3781122500507	09-09-2025	KL57Y0838	0011878322	Paid
Calicut	11	Kerala	MC2FDLRT0NF511634	SOUTH-1	Running Repair	10:22:42 AM	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-07-2022	"THE HEAD MASTER, MKH MMO VHSS FOR G"	Retail/ Fleet Owner	0011878322	49000	KM	PRAJEESH P S	Spares			MF472127	SPLIT PIN	3.000	25.00	0.00	0.00	16.19	48.57	21.19	0.00	0.00	9.00	9.00	11.44	75.01	0.00	0.00	75.01	0.00	0.00	0.00	0				73182400		0.00					0.00	0.00		2008396689	04-09-2025	75.01	PSN AUTOMOTIVE MARKETING	09-09-2025	"THE HEAD MASTER, MKH MMO VHSS FOR G"	63.57	63.57	3781	4008631172	3007544031	3781122500507	09-09-2025	KL57Y0838	0011878322	Paid
Calicut	11	Kerala	MC2FDLRT0NF511634	SOUTH-1	Running Repair	10:22:42 AM	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-07-2022	"THE HEAD MASTER, MKH MMO VHSS FOR G"	Retail/ Fleet Owner	0011878322	49000	KM	PRAJEESH P S	Misc. Labor			0117350099	FR BOTH SIDE LINER CHANGE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00		2008396689	04-09-2025	631.30	PSN AUTOMOTIVE MARKETING	09-09-2025	"THE HEAD MASTER, MKH MMO VHSS FOR G"	535.00	535.00	3781	4008631172	3007544031	3781122500507	09-09-2025	KL57Y0838	0011878322	Paid
Calicut	11	Kerala	MC2FDLRT0NF511634	SOUTH-1	Running Repair	10:22:42 AM	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-07-2022	"THE HEAD MASTER, MKH MMO VHSS FOR G"	Retail/ Fleet Owner	0011878322	49000	KM	PRAJEESH P S	Misc. Labor			0117260099	SPINDLE O/H	5.000	535.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00		2008396689	04-09-2025	"3,156.50"	PSN AUTOMOTIVE MARKETING	09-09-2025	"THE HEAD MASTER, MKH MMO VHSS FOR G"	"2,675.00"	"2,675.00"	3781	4008631172	3007544031	3781122500507	09-09-2025	KL57Y0838	0011878322	Paid
Calicut	11	Kerala	MC2FDLRT0NF511634	SOUTH-1	Running Repair	10:22:42 AM	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-07-2022	"THE HEAD MASTER, MKH MMO VHSS FOR G"	Retail/ Fleet Owner	0011878322	49000	KM	PRAJEESH P S	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	2.50	2.50	2.64	55.36	0.00	0.00	55.36	0.00	0.00	0.00	0				52021000		0.00					-1.00	-0.53		2008396689	04-09-2025	55.36	PSN AUTOMOTIVE MARKETING	09-09-2025	"THE HEAD MASTER, MKH MMO VHSS FOR G"	53.25	52.72	3781	4008631172	3007544031	3781122500507	09-09-2025	KL57Y0838	0011878322	Paid
Calicut	11	Kerala	MC2FDLRT0NF511634	SOUTH-1	Running Repair	10:22:42 AM	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-07-2022	"THE HEAD MASTER, MKH MMO VHSS FOR G"	Retail/ Fleet Owner	0011878322	49000	KM	PRAJEESH P S	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.00	0.00	0.00	9.00	9.00	69.12	453.12	0.00	0.00	453.12	0.00	0.00	0.00	0				74153910		0.00					0.00	0.00		2008396689	04-09-2025	453.12	PSN AUTOMOTIVE MARKETING	09-09-2025	"THE HEAD MASTER, MKH MMO VHSS FOR G"	384.00	384.00	3781	4008631172	3007544031	3781122500507	09-09-2025	KL57Y0838	0011878322	Paid
Calicut	11	Kerala	MC2FDLRT0NF511634	SOUTH-1	Running Repair	10:22:42 AM	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-07-2022	"THE HEAD MASTER, MKH MMO VHSS FOR G"	Retail/ Fleet Owner	0011878322	49000	KM	PRAJEESH P S	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	9.00	9.00	279.00	"1,829.00"	0.00	0.00	"1,829.00"	0.00	0.00	0.00	0				68138100		0.00					0.00	0.00		2008396689	04-09-2025	"1,829.00"	PSN AUTOMOTIVE MARKETING	09-09-2025	"THE HEAD MASTER, MKH MMO VHSS FOR G"	"1,550.00"	"1,550.00"	3781	4008631172	3007544031	3781122500507	09-09-2025	KL57Y0838	0011878322	Paid
Calicut	11	Kerala	MC229HRC0CK260253	SOUTH-1	Running Repair	4:05:54 PM	LD Truck	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	22-11-2012	Kelachandra Pipe Industries Ktm	Retail/ Fleet Owner	0010172267	50205	KM	PRAJEESH P S	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	0.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	9.00	9.00	20.44	134.00	0.00	0.00	134.00	0.00	0.00	0.00	0				27101972		0.00					0.00	0.00		2008415263	09-09-2025	134.00	PSN AUTOMOTIVE MARKETING	09-09-2025	Kelachandra Pipe Industries Ktm	113.56	113.56	3781	4008650650	3007546675	3781122500508	09-09-2025	KL05AF7036	0010172267	Paid
Calicut	11	Kerala	MC229HRC0CK260253	SOUTH-1	Running Repair	4:05:54 PM	LD Truck	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	22-11-2012	Kelachandra Pipe Industries Ktm	Retail/ Fleet Owner	0010172267	50205	KM		Outside Labor			0117444441	INDUSTRY & AUTO	11.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	891.00	"5,841.00"	0.00	0.00	"5,841.00"	0.00	0.00	0.00	0				998714		0.00					0.00	0.00		2008415263	09-09-2025	"5,841.00"	PSN AUTOMOTIVE MARKETING	09-09-2025	Kelachandra Pipe Industries Ktm	"4,950.00"	"4,950.00"	3781	4008650650	3007546675	3781122500508	09-09-2025	KL05AF7036	0010172267	Paid
Calicut	11	Kerala	MC229HRC0CK260253	SOUTH-1	Running Repair	4:05:54 PM	LD Truck	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	22-11-2012	Kelachandra Pipe Industries Ktm	Retail/ Fleet Owner	0010172267	50205	KM	PRAJEESH P S	Misc. Labor			0117310099	FR BOTH SIDE GREASE CHANGE	2.000	535.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00		2008415263	09-09-2025	"1,262.60"	PSN AUTOMOTIVE MARKETING	09-09-2025	Kelachandra Pipe Industries Ktm	"1,070.00"	"1,070.00"	3781	4008650650	3007546675	3781122500508	09-09-2025	KL05AF7036	0010172267	Paid
Calicut	11	Kerala	MC229HRC0CK260253	SOUTH-1	Running Repair	4:05:54 PM	LD Truck	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	22-11-2012	Kelachandra Pipe Industries Ktm	Retail/ Fleet Owner	0010172267	50205	KM	PRAJEESH P S	Misc. Labor			0117260099	SPINDLE O/H	5.000	535.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00		2008415263	09-09-2025	"3,156.50"	PSN AUTOMOTIVE MARKETING	09-09-2025	Kelachandra Pipe Industries Ktm	"2,675.00"	"2,675.00"	3781	4008650650	3007546675	3781122500508	09-09-2025	KL05AF7036	0010172267	Paid
Calicut	11	Kerala	MC229HRC0CK260253	SOUTH-1	Running Repair	4:05:54 PM	LD Truck	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	22-11-2012	Kelachandra Pipe Industries Ktm	Retail/ Fleet Owner	0010172267	50205	KM	PRAJEESH P S	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00		2008415263	09-09-2025	"2,146.42"	PSN AUTOMOTIVE MARKETING	09-09-2025	Kelachandra Pipe Industries Ktm	"1,819.00"	"1,819.00"	3781	4008650650	3007546675	3781122500508	09-09-2025	KL05AF7036	0010172267	Paid
Calicut	11	Kerala	MC229HRC0CK260253	SOUTH-1	Running Repair	4:05:54 PM	LD Truck	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	22-11-2012	Kelachandra Pipe Industries Ktm	Retail/ Fleet Owner	0010172267	50205	KM	PRAJEESH P S	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	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	0.00	0.00	0				44071010		0.00					0.00	0.00		2008415263	09-09-2025	153.40	PSN AUTOMOTIVE MARKETING	09-09-2025	Kelachandra Pipe Industries Ktm	130.00	130.00	3781	4008650650	3007546675	3781122500508	09-09-2025	KL05AF7036	0010172267	Paid
Calicut	11	Kerala	MC229HRC0CK260253	SOUTH-1	Running Repair	4:05:54 PM	LD Truck	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	22-11-2012	Kelachandra Pipe Industries Ktm	Retail/ Fleet Owner	0010172267	50205	KM	PRAJEESH P S	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	0.00	0.00	0				73182400		0.00					0.00	0.00		2008415263	09-09-2025	50.00	PSN AUTOMOTIVE MARKETING	09-09-2025	Kelachandra Pipe Industries Ktm	42.38	42.38	3781	4008650650	3007546675	3781122500508	09-09-2025	KL05AF7036	0010172267	Paid
Calicut	11	Kerala	MC229HRC0CK260253	SOUTH-1	Running Repair	4:05:54 PM	LD Truck	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	22-11-2012	Kelachandra Pipe Industries Ktm	Retail/ Fleet Owner	0010172267	50205	KM	PRAJEESH P S	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	9.00	9.00	151.78	995.00	0.00	0.00	995.00	0.00	0.00	0.00	0				84822011		0.00					0.00	0.00		2008415263	09-09-2025	995.00	PSN AUTOMOTIVE MARKETING	09-09-2025	Kelachandra Pipe Industries Ktm	843.22	843.22	3781	4008650650	3007546675	3781122500508	09-09-2025	KL05AF7036	0010172267	Paid
Calicut	11	Kerala	MC229HRC0CK260253	SOUTH-1	Running Repair	4:05:54 PM	LD Truck	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	22-11-2012	Kelachandra Pipe Industries Ktm	Retail/ Fleet Owner	0010172267	50205	KM	PRAJEESH P S	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	55.08	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				35061000		0.00					0.00	0.00		2008415263	09-09-2025	129.98	PSN AUTOMOTIVE MARKETING	09-09-2025	Kelachandra Pipe Industries Ktm	110.16	110.16	3781	4008650650	3007546675	3781122500508	09-09-2025	KL05AF7036	0010172267	Paid
Calicut	11	Kerala	MC229HRC0CK260253	SOUTH-1	Running Repair	4:05:54 PM	LD Truck	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	22-11-2012	Kelachandra Pipe Industries Ktm	Retail/ Fleet Owner	0010172267	50205	KM	PRAJEESH P S	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	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				52021000		0.00					0.00	0.00		2008415263	09-09-2025	111.82	PSN AUTOMOTIVE MARKETING	09-09-2025	Kelachandra Pipe Industries Ktm	106.50	106.50	3781	4008650650	3007546675	3781122500508	09-09-2025	KL05AF7036	0010172267	Paid
Calicut	11	Kerala	MC229HRC0CK260253	SOUTH-1	Running Repair	4:05:54 PM	LD Truck	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	22-11-2012	Kelachandra Pipe Industries Ktm	Retail/ Fleet Owner	0010172267	50205	KM	PRAJEESH P S	Spares			IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	0.00	0.00	0				84822011		0.00					0.00	0.00		2008415263	09-09-2025	"1,449.99"	PSN AUTOMOTIVE MARKETING	09-09-2025	Kelachandra Pipe Industries Ktm	"1,228.81"	"1,228.81"	3781	4008650650	3007546675	3781122500508	09-09-2025	KL05AF7036	0010172267	Paid
Calicut	11	Kerala	MC229HRC0CK260253	SOUTH-1	Running Repair	4:05:54 PM	LD Truck	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	22-11-2012	Kelachandra Pipe Industries Ktm	Retail/ Fleet Owner	0010172267	50205	KM	PRAJEESH P S	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	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0				40169330		0.00					0.00	0.00		2008415263	09-09-2025	300.00	PSN AUTOMOTIVE MARKETING	09-09-2025	Kelachandra Pipe Industries Ktm	254.24	254.24	3781	4008650650	3007546675	3781122500508	09-09-2025	KL05AF7036	0010172267	Paid
Calicut	11	Kerala	MC229HRC0CK260253	SOUTH-1	Running Repair	4:05:54 PM	LD Truck	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	22-11-2012	Kelachandra Pipe Industries Ktm	Retail/ Fleet Owner	0010172267	50205	KM	PRAJEESH P S	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0				27101990		0.00					0.00	0.00		2008415263	09-09-2025	"1,356.32"	PSN AUTOMOTIVE MARKETING	09-09-2025	Kelachandra Pipe Industries Ktm	"1,149.42"	"1,149.42"	3781	4008650650	3007546675	3781122500508	09-09-2025	KL05AF7036	0010172267	Paid
Calicut	11	Kerala	MC229HRC0CK260253	SOUTH-1	Running Repair	4:05:54 PM	LD Truck	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	22-11-2012	Kelachandra Pipe Industries Ktm	Retail/ Fleet Owner	0010172267	50205	KM	PRAJEESH P S	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	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0				84879000		0.00					0.00	0.00		2008415263	09-09-2025	260.00	PSN AUTOMOTIVE MARKETING	09-09-2025	Kelachandra Pipe Industries Ktm	220.34	220.34	3781	4008650650	3007546675	3781122500508	09-09-2025	KL05AF7036	0010172267	Paid
Calicut	11	Kerala	MC229HRC0CK260253	SOUTH-1	Running Repair	4:05:54 PM	LD Truck	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	22-11-2012	Kelachandra Pipe Industries Ktm	Retail/ Fleet Owner	0010172267	50205	KM	PRAJEESH P S	Local Parts			LP3770171	KING PIN SET OS-3 LCV	1.000	0.00	0.00	0.00	0.00	0.00	"2,750.00"	0.00	0.00	14.00	14.00	770.00	"3,520.00"	0.00	0.00	"3,520.00"	0.00	0.00	0.00	0				87089900		0.00					0.00	0.00		2008415263	09-09-2025	"3,520.00"	PSN AUTOMOTIVE MARKETING	09-09-2025	Kelachandra Pipe Industries Ktm	"2,750.00"	"2,750.00"	3781	4008650650	3007546675	3781122500508	09-09-2025	KL05AF7036	0010172267	Paid
Calicut	11	Kerala	MC229HRC0CK260253	SOUTH-1	Running Repair	4:05:54 PM	LD Truck	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	22-11-2012	Kelachandra Pipe Industries Ktm	Retail/ Fleet Owner	0010172267	50205	KM	PRAJEESH P S	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	2.000	"1,285.00"	0.00	0.00	746.91	"1,493.82"	"1,003.91"	0.00	0.00	14.00	14.00	551.90	"2,522.98"	0.00	0.00	"2,522.98"	0.00	0.00	0.00	0				87089900		0.00					-1.83	-36.74		2008415263	09-09-2025	"2,522.98"	PSN AUTOMOTIVE MARKETING	09-09-2025	Kelachandra Pipe Industries Ktm	"2,007.82"	"1,971.08"	3781	4008650650	3007546675	3781122500508	09-09-2025	KL05AF7036	0010172267	Paid
Calicut	11	Kerala	MC229HRC0CK260253	SOUTH-1	Running Repair	4:05:54 PM	LD Truck	10.95 H HSD PS RHD BSIII NGB E2 PLUS*	22-11-2012	Kelachandra Pipe Industries Ktm	Retail/ Fleet Owner	0010172267	50205	KM	PRAJEESH P S	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	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0				84879000		0.00					0.00	0.00		2008415263	09-09-2025	410.00	PSN AUTOMOTIVE MARKETING	09-09-2025	Kelachandra Pipe Industries Ktm	347.46	347.46	3781	4008650650	3007546675	3781122500508	09-09-2025	KL05AF7036	0010172267	Paid
Calicut	11	Kerala	MC2EPDRC0MA482931	SOUTH-1	Running Repair	5:45:32 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-02-2021	JALEESBABU TP	Retail/ Fleet Owner	0011463144	6212	H	PRAJEESH P S	Misc. Labor			0117160099	STARTING TROUBLE	0.475	535.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00				299.87	PSN AUTOMOTIVE MARKETING	09-09-2025	JALEESBABU TP	254.13	254.13	3781	4008654953	3007547250	3781122500509	09-09-2025	KL57W4313	0011463144	Paid
Calicut	11	Kerala	MC2EMDRC0MA484272	SOUTH-1	Running Repair	5:54:37 PM	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	Retail/ Fleet Owner	0011464189	6030	H	PRAJEESH P S	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	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	0.00	0.00	0				998714		0.00					0.00	0.00		2008416351	09-09-2025	100.39	PSN AUTOMOTIVE MARKETING	09-09-2025	RATHEESH CK	85.07	85.07	3781	4008654443	3007547352	3781122500510	09-09-2025	KL57W3508	0011464189	Paid
Calicut	11	Kerala	MC2EMDRC0MA484272	SOUTH-1	Running Repair	5:54:37 PM	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	Retail/ Fleet Owner	0011464189	6030	H	PRAJEESH P S	Misc. Labor			0117150099	EATS BKT CHECK	0.158	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	15.22	99.75	0.00	0.00	99.75	0.00	0.00	0.00	0				998714		0.00					0.00	0.00		2008416351	09-09-2025	99.75	PSN AUTOMOTIVE MARKETING	09-09-2025	RATHEESH CK	84.53	84.53	3781	4008654443	3007547352	3781122500510	09-09-2025	KL57W3508	0011464189	Paid
Calicut	11	Kerala	MC2C8CRC0JK421379	SOUTH-1	Running Repair	3:13:33 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	NARAYANAN. K.P.	Retail/ Fleet Owner	0010726377	122000	KM	PRAJEESH P S	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.500	330.00	0.00	0.00	0.00	0.00	279.66	0.00	0.00	9.00	9.00	124.34	815.17	0.00	0.00	815.17	0.00	0.00	0.00	0				27101990		0.00					-1.19	-8.32				815.17	PSN AUTOMOTIVE MARKETING	10-09-2025	NARAYANAN. K.P.	699.15	690.83	3781	4008658940	3007550509	3781122500511	10-09-2025	KL57T1557	0010726377	Paid
Calicut	11	Kerala	MC2C8CRC0JK421379	SOUTH-1	Running Repair	3:13:33 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	NARAYANAN. K.P.	Retail/ Fleet Owner	0010726377	122000	KM	PRAJEESH P S	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	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				87089900		0.00					0.00	0.00				420.01	PSN AUTOMOTIVE MARKETING	10-09-2025	NARAYANAN. K.P.	328.13	328.13	3781	4008658940	3007550509	3781122500511	10-09-2025	KL57T1557	0010726377	Paid
Calicut	11	Kerala	MC2C8CRC0JK421379	SOUTH-1	Running Repair	3:13:33 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	NARAYANAN. K.P.	Retail/ Fleet Owner	0010726377	122000	KM	PRAJEESH P S	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	10.65	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				52021000		0.00					0.00	0.00				33.55	PSN AUTOMOTIVE MARKETING	10-09-2025	NARAYANAN. K.P.	31.95	31.95	3781	4008658940	3007550509	3781122500511	10-09-2025	KL57T1557	0010726377	Paid
Calicut	11	Kerala	MC2C8CRC0JK421379	SOUTH-1	Running Repair	3:13:33 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	NARAYANAN. K.P.	Retail/ Fleet Owner	0010726377	122000	KM	PRAJEESH P S	Misc. Labor			0117370099	POWERSTEERING OIL CHANGE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00				631.30	PSN AUTOMOTIVE MARKETING	10-09-2025	NARAYANAN. K.P.	535.00	535.00	3781	4008658940	3007550509	3781122500511	10-09-2025	KL57T1557	0010726377	Paid
Calicut	11	Kerala	MC2EMDRC0LL473496	SOUTH-1	Running Repair	3:08:58 PM	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	MUHAMMED KATTILKUNNUMMAL	Retail/ Fleet Owner	0011487186	5050	H	PRAJEESH P S	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	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	0.00	0.00	0				998714		0.00					0.00	0.00		2008413043	09-09-2025	100.39	PSN AUTOMOTIVE MARKETING	10-09-2025	MUHAMMED KATTILKUNNUMMAL	85.07	85.07	3781	4008651954	3007550550	3781122500512	10-09-2025	KL57W0416	0011487186	Paid
Calicut	11	Kerala	MC2A5HRT0FC312405	SOUTH-1	Running Repair	4:07:19 PM	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	14-06-2015	"The Principal, Mariyan School"	Retail/ Fleet Owner	0010102300	83000	KM	PRAJEESH P S	Misc. Labor			0117160099	ELECTRICAL & WIRING CHECK UP	9.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	884.80	"5,800.40"	0.00	0.00	"5,800.40"	0.00	0.00	0.00	0				998714		0.00					-0.13	-6.40				"5,800.40"	PSN AUTOMOTIVE MARKETING	10-09-2025	"The Principal, Mariyan School"	"4,922.00"	"4,915.60"	3781	4008653648	3007551094	3781122500513	10-09-2025	KL57L5677	0010102300	Paid
Calicut	11	Kerala	MC2C8CRC0LB463780	SOUTH-1	Running Repair	3:48:02 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-05-2020	ABDUL SALAM	Retail/ Fleet Owner	0011678810	110000	KM	PRAJEESH P S	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0				73182400		0.00					0.00	0.00				25.01	PSN AUTOMOTIVE MARKETING	11-09-2025	ABDUL SALAM	21.19	21.19	3781	4008645530	3007555869	3781122500514	11-09-2025	KL10BE1772	0011678810	Paid
Calicut	11	Kerala	MC2C8CRC0LB463780	SOUTH-1	Running Repair	3:48:02 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-05-2020	ABDUL SALAM	Retail/ Fleet Owner	0011678810	110000	KM	PRAJEESH P S	Spares			ID207210	SNAP RING (MAV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	0.00	9.00	9.00	9.82	64.35	0.00	0.00	64.35	0.00	0.00	0.00	0				73182910		0.00					-1.00	-0.55				64.35	PSN AUTOMOTIVE MARKETING	11-09-2025	ABDUL SALAM	55.08	54.53	3781	4008645530	3007555869	3781122500514	11-09-2025	KL10BE1772	0011678810	Paid
Calicut	11	Kerala	MC2C8CRC0LB463780	SOUTH-1	Running Repair	3:48:02 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-05-2020	ABDUL SALAM	Retail/ Fleet Owner	0011678810	110000	KM	PRAJEESH P S	Misc. Labor			0117270099	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.000	535.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00				"3,787.80"	PSN AUTOMOTIVE MARKETING	11-09-2025	ABDUL SALAM	"3,210.00"	"3,210.00"	3781	4008645530	3007555869	3781122500514	11-09-2025	KL10BE1772	0011678810	Paid
Calicut	11	Kerala	MC2C8CRC0LB463780	SOUTH-1	Running Repair	3:48:02 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-05-2020	ABDUL SALAM	Retail/ Fleet Owner	0011678810	110000	KM	PRAJEESH P S	Local Parts			LP3770137	LOAD BODY MATERIALS	0.200	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	0.00	9.00	9.00	46.80	306.80	0.00	0.00	306.80	0.00	0.00	0.00	0				44071010		0.00					0.00	0.00				306.80	PSN AUTOMOTIVE MARKETING	11-09-2025	ABDUL SALAM	260.00	260.00	3781	4008645530	3007555869	3781122500514	11-09-2025	KL10BE1772	0011678810	Paid
Calicut	11	Kerala	MC2C8CRC0LB463780	SOUTH-1	Running Repair	3:48:02 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-05-2020	ABDUL SALAM	Retail/ Fleet Owner	0011678810	110000	KM	PRAJEESH P S	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00	0				27101974		0.00					0.00	0.00				"2,625.00"	PSN AUTOMOTIVE MARKETING	11-09-2025	ABDUL SALAM	"2,224.58"	"2,224.58"	3781	4008645530	3007555869	3781122500514	11-09-2025	KL10BE1772	0011678810	Paid
Calicut	11	Kerala	MC2C8CRC0LB463780	SOUTH-1	Running Repair	3:48:02 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-05-2020	ABDUL SALAM	Retail/ Fleet Owner	0011678810	110000	KM	PRAJEESH P S	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	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				52021000		0.00					0.00	0.00				111.82	PSN AUTOMOTIVE MARKETING	11-09-2025	ABDUL SALAM	106.50	106.50	3781	4008645530	3007555869	3781122500514	11-09-2025	KL10BE1772	0011678810	Paid
Calicut	11	Kerala	MC2C8CRC0LB463780	SOUTH-1	Running Repair	3:48:02 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-05-2020	ABDUL SALAM	Retail/ Fleet Owner	0011678810	110000	KM	PRAJEESH P S	Spares			ID304597	"NUT, GEAR FD"	5.000	65.00	0.00	0.00	37.78	188.90	50.78	0.00	0.00	14.00	14.00	71.10	325.00	0.00	0.00	325.00	0.00	0.00	0.00	0				87089900		0.00					0.00	0.00				325.00	PSN AUTOMOTIVE MARKETING	11-09-2025	ABDUL SALAM	253.90	253.90	3781	4008645530	3007555869	3781122500514	11-09-2025	KL10BE1772	0011678810	Paid
Calicut	11	Kerala	MC2C8CRC0LB463780	SOUTH-1	Running Repair	3:48:02 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-05-2020	ABDUL SALAM	Retail/ Fleet Owner	0011678810	110000	KM	PRAJEESH P S	Spares			ID304596	"D-BOLT, GEAR FD"	15.000	155.00	0.00	0.00	100.36	"1,505.40"	131.36	0.00	0.00	9.00	9.00	354.68	"2,325.08"	0.00	0.00	"2,325.08"	0.00	0.00	0.00	0				73181500		0.00					0.00	0.00				"2,325.08"	PSN AUTOMOTIVE MARKETING	11-09-2025	ABDUL SALAM	"1,970.40"	"1,970.40"	3781	4008645530	3007555869	3781122500514	11-09-2025	KL10BE1772	0011678810	Paid
Calicut	11	Kerala	MC2C8CRC0LB463780	SOUTH-1	Running Repair	3:48:02 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-05-2020	ABDUL SALAM	Retail/ Fleet Owner	0011678810	110000	KM	PRAJEESH P S	Local Parts			LP3770157	SEALENT	9.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	0.00	9.00	9.00	89.22	584.94	0.00	0.00	584.94	0.00	0.00	0.00	0				35061000		0.00					0.00	0.00				584.94	PSN AUTOMOTIVE MARKETING	11-09-2025	ABDUL SALAM	495.72	495.72	3781	4008645530	3007555869	3781122500514	11-09-2025	KL10BE1772	0011678810	Paid
Calicut	11	Kerala	MC2C8CRC0LB463780	SOUTH-1	Running Repair	3:48:02 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-05-2020	ABDUL SALAM	Retail/ Fleet Owner	0011678810	110000	KM	PRAJEESH P S	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	0.00	0.00	0				84825011		0.00					0.00	0.00				"1,550.00"	PSN AUTOMOTIVE MARKETING	11-09-2025	ABDUL SALAM	"1,313.56"	"1,313.56"	3781	4008645530	3007555869	3781122500514	11-09-2025	KL10BE1772	0011678810	Paid
Calicut	11	Kerala	MC2C8CRC0LB463780	SOUTH-1	Running Repair	3:48:02 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-05-2020	ABDUL SALAM	Retail/ Fleet Owner	0011678810	110000	KM	PRAJEESH P S	Spares			IM300768	SPACER DIFF KIT -  11.10 N/M	1.000	"1,575.00"	0.00	0.00	915.47	915.47	"1,230.47"	0.00	0.00	14.00	14.00	344.54	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0				87085000		0.00					0.00	0.00				"1,575.01"	PSN AUTOMOTIVE MARKETING	11-09-2025	ABDUL SALAM	"1,230.47"	"1,230.47"	3781	4008645530	3007555869	3781122500514	11-09-2025	KL10BE1772	0011678810	Paid
Calicut	11	Kerala	MC2C8CRC0LB463780	SOUTH-1	Running Repair	3:48:02 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-05-2020	ABDUL SALAM	Retail/ Fleet Owner	0011678810	110000	KM	PRAJEESH P S	Spares			IA207278	SPIDER (MCV)	1.000	"1,370.00"	0.00	0.00	887.02	887.02	"1,161.02"	0.00	0.00	9.00	9.00	208.98	"1,370.00"	0.00	0.00	"1,370.00"	0.00	0.00	0.00	0				84831099		0.00					0.00	0.00				"1,370.00"	PSN AUTOMOTIVE MARKETING	11-09-2025	ABDUL SALAM	"1,161.02"	"1,161.02"	3781	4008645530	3007555869	3781122500514	11-09-2025	KL10BE1772	0011678810	Paid
Calicut	11	Kerala	MC2C8CRC0LB463780	SOUTH-1	Running Repair	3:48:02 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-05-2020	ABDUL SALAM	Retail/ Fleet Owner	0011678810	110000	KM	PRAJEESH P S	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	0.00	0.00	9.00	9.00	"1,731.24"	"11,349.24"	0.00	0.00	"11,349.24"	0.00	0.00	0.00	0				73251000		0.00					-0.88	-85.39				"11,349.24"	PSN AUTOMOTIVE MARKETING	11-09-2025	ABDUL SALAM	"9,703.39"	"9,618.00"	3781	4008645530	3007555869	3781122500514	11-09-2025	KL10BE1772	0011678810	Paid
Calicut	11	Kerala	MC2C8CRC0GH352282	SOUTH-1	Running Repair	4:04:35 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-02-2017	BARGAVAN. P.C	Retail/ Fleet Owner	0010311200	150150	KM	PRAJEESH P S	Misc. Labor			0117160099	Electronic Speed Limited Device Calibrat	2.377	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	228.86	"1,500.31"	0.00	0.00	"1,500.31"	0.00	0.00	0.00	0				998714		0.00					-0.02	-0.25				"1,500.31"	PSN AUTOMOTIVE MARKETING	11-09-2025	"Abhilash. T.k.,"	"1,271.70"	"1,271.45"	3781	4008664704	3007556023	3781122500515	11-09-2025	KL11BE9117	0010849392	Paid
Calicut	11	Kerala	MC2C8CRC0GH352282	SOUTH-1	Running Repair	4:04:35 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-02-2017	BARGAVAN. P.C	Retail/ Fleet Owner	0010311200	150150	KM	PRAJEESH P S	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	0.00	0.00	0				90261020		0.00					0.00	0.00				599.99	PSN AUTOMOTIVE MARKETING	11-09-2025	"Abhilash. T.k.,"	508.47	508.47	3781	4008664704	3007556023	3781122500515	11-09-2025	KL11BE9117	0010849392	Paid
Calicut	11	Kerala	MC2C8CRC0KD441465	SOUTH-1	Preventive Maintenance	12:33:13 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-06-2019	"SHAHUL HAMEED. K.T., MANAGING-"	Retail/ Fleet Owner	0010901104	34000	KM	PRAJEESH P S	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	51.82	339.74	0.00	0.00	339.74	0.00	0.00	0.00	0				998714		0.00					-2.15	-6.33				339.74	PSN AUTOMOTIVE MARKETING	11-09-2025	"SHAHUL HAMEED. K.T., MANAGING- PARTNER SAFA STONE CRUSHER"	294.25	287.92	3781	4008663193	3007556269	3781122500516	11-09-2025	KL57U2598	0010901104	Paid
Calicut	11	Kerala	MC2C8CRC0KD441465	SOUTH-1	Preventive Maintenance	12:33:13 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-06-2019	"SHAHUL HAMEED. K.T., MANAGING-"	Retail/ Fleet Owner	0010901104	34000	KM	PRAJEESH P S	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00				315.66	PSN AUTOMOTIVE MARKETING	11-09-2025	"SHAHUL HAMEED. K.T., MANAGING- PARTNER SAFA STONE CRUSHER"	267.50	267.50	3781	4008663193	3007556269	3781122500516	11-09-2025	KL57U2598	0010901104	Paid
Calicut	11	Kerala	MC2C8CRC0KD441465	SOUTH-1	Preventive Maintenance	12:33:13 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-06-2019	"SHAHUL HAMEED. K.T., MANAGING-"	Retail/ Fleet Owner	0010901104	34000	KM	PRAJEESH P S	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	10.65	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				52021000		0.00					0.00	0.00				44.74	PSN AUTOMOTIVE MARKETING	11-09-2025	"SHAHUL HAMEED. K.T., MANAGING- PARTNER SAFA STONE CRUSHER"	42.60	42.60	3781	4008663193	3007556269	3781122500516	11-09-2025	KL57U2598	0010901104	Paid
Calicut	11	Kerala	MC2EMDRC0NFB16064	SOUTH-1	Running Repair	2:30:26 PM	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SABU NK	Retail/ Fleet Owner	0010490956	1980	H	PRAJEESH P S	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.200	350.00	0.00	0.00	0.00	0.00	296.61	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				27101974		0.00					0.00	0.00		2008426018	11-09-2025	419.99	PSN AUTOMOTIVE MARKETING	11-09-2025	SABU NK	355.93	355.93	3781	4008662306	3007556335	3781122500517	11-09-2025	KL57Y2814	0010490956	Paid
Calicut	11	Kerala	MC2EMDRC0NFB16064	SOUTH-1	Running Repair	2:30:26 PM	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SABU NK	Retail/ Fleet Owner	0010490956	1980	H	PRAJEESH P S	Misc. Labor			0117120099	2000 HR SERVICE	2.500	535.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00		2008426018	11-09-2025	"1,578.26"	PSN AUTOMOTIVE MARKETING	11-09-2025	SABU NK	"1,337.50"	"1,337.50"	3781	4008662306	3007556335	3781122500517	11-09-2025	KL57Y2814	0010490956	Paid
Calicut	11	Kerala	MC2EMDRC0NFB16064	SOUTH-1	Running Repair	2:30:26 PM	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SABU NK	Retail/ Fleet Owner	0010490956	1980	H	PRAJEESH P S	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"	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				87089900		0.00					0.00	0.00		2008426018	11-09-2025	"3,055.00"	PSN AUTOMOTIVE MARKETING	11-09-2025	SABU NK	"2,386.72"	"2,386.72"	3781	4008662306	3007556335	3781122500517	11-09-2025	KL57Y2814	0010490956	Paid
Calicut	11	Kerala	MC2EMDRC0NFB16064	SOUTH-1	Running Repair	2:30:26 PM	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SABU NK	Retail/ Fleet Owner	0010490956	1980	H	PRAJEESH P S	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	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0				27101972		0.00					0.00	0.00		2008426018	11-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	11-09-2025	SABU NK	"3,071.16"	"3,071.16"	3781	4008662306	3007556335	3781122500517	11-09-2025	KL57Y2814	0010490956	Paid
Calicut	11	Kerala	MC2EMDRC0NFB16064	SOUTH-1	Running Repair	2:30:26 PM	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SABU NK	Retail/ Fleet Owner	0010490956	1980	H	PRAJEESH P S	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	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00					0.00	0.00		2008426018	11-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	11-09-2025	SABU NK	"1,033.90"	"1,033.90"	3781	4008662306	3007556335	3781122500517	11-09-2025	KL57Y2814	0010490956	Paid
Calicut	11	Kerala	MC2EMDRC0NFB16064	SOUTH-1	Running Repair	2:30:26 PM	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SABU NK	Retail/ Fleet Owner	0010490956	1980	H	PRAJEESH P S	Local Parts			LP3770137	LOAD BODY MATERIALS	0.040	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	0.00	0.00	0				44071010		0.00					0.00	0.00		2008426018	11-09-2025	61.36	PSN AUTOMOTIVE MARKETING	11-09-2025	SABU NK	52.00	52.00	3781	4008662306	3007556335	3781122500517	11-09-2025	KL57Y2814	0010490956	Paid
Calicut	11	Kerala	MC2EMDRC0NFB16064	SOUTH-1	Running Repair	2:30:26 PM	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SABU NK	Retail/ Fleet Owner	0010490956	1980	H	PRAJEESH P S	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.400	325.00	0.00	0.00	0.00	0.00	275.43	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				27101974		0.00					0.00	0.00		2008426018	11-09-2025	130.01	PSN AUTOMOTIVE MARKETING	11-09-2025	SABU NK	110.17	110.17	3781	4008662306	3007556335	3781122500517	11-09-2025	KL57Y2814	0010490956	Paid
Calicut	11	Kerala	MC2EMDRC0NFB16064	SOUTH-1	Running Repair	2:30:26 PM	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SABU NK	Retail/ Fleet Owner	0010490956	1980	H	PRAJEESH P S	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	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				87089900		0.00					0.00	0.00		2008426018	11-09-2025	640.00	PSN AUTOMOTIVE MARKETING	11-09-2025	SABU NK	500.00	500.00	3781	4008662306	3007556335	3781122500517	11-09-2025	KL57Y2814	0010490956	Paid
Calicut	11	Kerala	MC2EMDRC0NFB16064	SOUTH-1	Running Repair	2:30:26 PM	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SABU NK	Retail/ Fleet Owner	0010490956	1980	H	PRAJEESH P S	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	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				83012000		0.00					0.00	0.00		2008426018	11-09-2025	510.00	PSN AUTOMOTIVE MARKETING	11-09-2025	SABU NK	432.20	432.20	3781	4008662306	3007556335	3781122500517	11-09-2025	KL57Y2814	0010490956	Paid
Calicut	11	Kerala	MC2EMDRC0NFB16064	SOUTH-1	Running Repair	2:30:26 PM	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SABU NK	Retail/ Fleet Owner	0010490956	1980	H	PRAJEESH P S	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	10.65	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				52021000		0.00					0.00	0.00		2008426018	11-09-2025	44.74	PSN AUTOMOTIVE MARKETING	11-09-2025	SABU NK	42.60	42.60	3781	4008662306	3007556335	3781122500517	11-09-2025	KL57Y2814	0010490956	Paid
Calicut	11	Kerala	MC2EMDRC0NFB16064	SOUTH-1	Running Repair	2:30:26 PM	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SABU NK	Retail/ Fleet Owner	0010490956	1980	H	PRAJEESH P S	Misc. Labor			0117410099	RH DOOR HANDLE CHANGE	0.725	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	69.70	456.88	0.00	0.00	456.88	0.00	0.00	0.00	0				998714		0.00					-0.18	-0.70		2008426018	11-09-2025	456.88	PSN AUTOMOTIVE MARKETING	11-09-2025	SABU NK	387.88	387.18	3781	4008662306	3007556335	3781122500517	11-09-2025	KL57Y2814	0010490956	Paid
Calicut	11	Kerala	MC2EMDRC0NFB16064	SOUTH-1	Running Repair	2:30:26 PM	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SABU NK	Retail/ Fleet Owner	0010490956	1980	H	PRAJEESH P S	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	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00					0.00	0.00		2008426018	11-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	11-09-2025	SABU NK	"1,385.59"	"1,385.59"	3781	4008662306	3007556335	3781122500517	11-09-2025	KL57Y2814	0010490956	Paid
Calicut	11	Kerala	MC2EMDRC0NFB16064	SOUTH-1	Running Repair	2:30:26 PM	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SABU NK	Retail/ Fleet Owner	0010490956	1980	H	PRAJEESH P S	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	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00					0.00	0.00		2008426018	11-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	11-09-2025	SABU NK	"1,207.63"	"1,207.63"	3781	4008662306	3007556335	3781122500517	11-09-2025	KL57Y2814	0010490956	Paid
Calicut	11	Kerala	MC2C8CRC0KG447159	SOUTH-1	Running Repair	5:20:19 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-10-2019	SAYOOJ. K.E.	Retail/ Fleet Owner	0011065522	206002	KM	PRAJEESH P S	Misc. Labor			0117160099	SPEED SENSOR SOCKET CHANGE	0.480	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	45.76	299.99	0.00	0.00	299.99	0.00	0.00	0.00	0				998714		0.00					-1.00	-2.57				299.99	PSN AUTOMOTIVE MARKETING	11-09-2025	SAYOOJ. K.E.	256.80	254.23	3781	4008663880	3007558343	3781122500518	12-09-2025	KL76A532	0011065522	Paid
Calicut	11	Kerala	MC2C8CRC0GH352282	SOUTH-1	Running Repair	10:16:53 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-02-2017	"Abhilash. T.k.,"	Retail/ Fleet Owner	0010311200	150160	KM	PRAJEESH P S	Misc. Labor			0117120099	OIL LEVEL CHECK	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	47.24	309.66	0.00	0.00	309.66	0.00	0.00	0.00	0				998714		0.00					-1.90	-5.08				309.66	PSN AUTOMOTIVE MARKETING	12-09-2025	"Abhilash. T.k.,"	267.50	262.42	3781	4008666954	3007558375	3781122500519	12-09-2025	KL11BE9117	0010311200	Paid
Calicut	11	Kerala	MC2C8CRC0GH352282	SOUTH-1	Running Repair	10:16:53 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-02-2017	"Abhilash. T.k.,"	Retail/ Fleet Owner	0010311200	150160	KM	PRAJEESH P S	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	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	0.00	0.00	0				27101972		0.00					0.00	0.00				268.00	PSN AUTOMOTIVE MARKETING	12-09-2025	"Abhilash. T.k.,"	227.12	227.12	3781	4008666954	3007558375	3781122500519	12-09-2025	KL11BE9117	0010311200	Paid
Calicut	11	Kerala	MC2C8CRC0GH352282	SOUTH-1	Running Repair	10:16:53 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-02-2017	"Abhilash. T.k.,"	Retail/ Fleet Owner	0010311200	150160	KM	PRAJEESH P S	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	0.350	350.00	0.00	0.00	0.00	0.00	296.60	0.00	0.00	9.00	9.00	18.68	122.49	0.00	0.00	122.49	0.00	0.00	0.00	0				27101974		0.00					0.00	0.00				122.49	PSN AUTOMOTIVE MARKETING	12-09-2025	"Abhilash. T.k.,"	103.81	103.81	3781	4008666954	3007558375	3781122500519	12-09-2025	KL11BE9117	0010311200	Paid
Calicut	11	Kerala	MC265CRC0EA284825	SOUTH-1	Running Repair	10:24:53 AM	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	21-02-2014	PRAMOD CC	Retail/ Fleet Owner	0010794298	362471	KM	PRAJEESH P S	Misc. Labor			0117220099	REV IDLER GEAR REPLACEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	143.92	943.53	0.00	0.00	943.53	0.00	0.00	0.00	0				998714		0.00					-0.36	-2.89		2008428229	12-09-2025	943.53	PSN AUTOMOTIVE MARKETING	12-09-2025	PRAMOD CC	802.50	799.61	3781	4008666640	3007558449	3781122500520	12-09-2025	KL56J1799	0010794298	Paid
Calicut	11	Kerala	MC265CRC0EA284825	SOUTH-1	Running Repair	10:24:53 AM	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	21-02-2014	PRAMOD CC	Retail/ Fleet Owner	0010794298	362471	KM	PRAJEESH P S	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	10.65	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				52021000		0.00					0.00	0.00		2008428229	12-09-2025	33.55	PSN AUTOMOTIVE MARKETING	12-09-2025	PRAMOD CC	31.95	31.95	3781	4008666640	3007558449	3781122500520	12-09-2025	KL56J1799	0010794298	Paid
Calicut	11	Kerala	MC265CRC0EA284825	SOUTH-1	Running Repair	10:24:53 AM	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	21-02-2014	PRAMOD CC	Retail/ Fleet Owner	0010794298	362471	KM	PRAJEESH P S	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.600	325.00	0.00	0.00	0.00	0.00	275.43	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				27101974		0.00					0.00	0.00		2008428229	12-09-2025	520.01	PSN AUTOMOTIVE MARKETING	12-09-2025	PRAMOD CC	440.69	440.69	3781	4008666640	3007558449	3781122500520	12-09-2025	KL56J1799	0010794298	Paid
Calicut	11	Kerala	MC265CRC0EA284825	SOUTH-1	Running Repair	10:24:53 AM	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	21-02-2014	PRAMOD CC	Retail/ Fleet Owner	0010794298	362471	KM	PRAJEESH P S	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	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	0.00	0.00	0				27101972		0.00					0.00	0.00		2008428229	12-09-2025	268.00	PSN AUTOMOTIVE MARKETING	12-09-2025	PRAMOD CC	227.12	227.12	3781	4008666640	3007558449	3781122500520	12-09-2025	KL56J1799	0010794298	Paid
Calicut	11	Kerala	MC265CRC0EA284825	SOUTH-1	Running Repair	10:24:53 AM	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	21-02-2014	PRAMOD CC	Retail/ Fleet Owner	0010794298	362471	KM	PRAJEESH P S	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	55.08	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				35061000		0.00					0.00	0.00		2008428229	12-09-2025	129.98	PSN AUTOMOTIVE MARKETING	12-09-2025	PRAMOD CC	110.16	110.16	3781	4008666640	3007558449	3781122500520	12-09-2025	KL56J1799	0010794298	Paid
Calicut	11	Kerala	MC265CRC0EA284825	SOUTH-1	Running Repair	10:24:53 AM	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	21-02-2014	PRAMOD CC	Retail/ Fleet Owner	0010794298	362471	KM	PRAJEESH P S	Spares			ID303856	REV IDLER GEAR	1.000	"3,805.00"	0.00	0.00	"2,463.58"	"2,463.58"	"3,224.58"	0.00	0.00	9.00	9.00	580.42	"3,805.00"	0.00	0.00	"3,805.00"	0.00	0.00	0.00	0				84834000		0.00					0.00	0.00		2008428229	12-09-2025	"3,805.00"	PSN AUTOMOTIVE MARKETING	12-09-2025	PRAMOD CC	"3,224.58"	"3,224.58"	3781	4008666640	3007558449	3781122500520	12-09-2025	KL56J1799	0010794298	Paid
Calicut	11	Kerala	MC217KRT0AD199221	SOUTH-1	Running Repair	3:41:10 PM	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	21-05-2010	"The Principal, Markaz English"	Retail/ Fleet Owner	0010153642	193719	KM	PRAJEESH P S	Local Parts			LP1020088	REPAIR KIT	1.000	0.00	0.00	0.00	0.00	0.00	700.00	0.00	0.00	14.00	14.00	196.00	896.00	0.00	0.00	896.00	0.00	0.00	0.00	0				87089900		0.00					0.00	0.00				896.00	PSN AUTOMOTIVE MARKETING	12-09-2025	Theophilus College Of Nursing	700.00	700.00	3781	4008669837	3007560429	3781122500521	12-09-2025	KL33B2724	0010153699	Paid
Calicut	11	Kerala	MC217KRT0AD199221	SOUTH-1	Running Repair	3:41:10 PM	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	21-05-2010	"The Principal, Markaz English"	Retail/ Fleet Owner	0010153642	193719	KM	PRAJEESH P S	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	10.65	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				52021000		0.00					0.00	0.00				33.55	PSN AUTOMOTIVE MARKETING	12-09-2025	Theophilus College Of Nursing	31.95	31.95	3781	4008669837	3007560429	3781122500521	12-09-2025	KL33B2724	0010153699	Paid
Calicut	11	Kerala	MC217KRT0AD199221	SOUTH-1	Running Repair	3:41:10 PM	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	21-05-2010	"The Principal, Markaz English"	Retail/ Fleet Owner	0010153642	193719	KM	PRAJEESH P S	Labor Value			0115358822	AIR COMPRESSOR MINOR KIT - REPL	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	186.18	"1,220.56"	0.00	0.00	"1,220.56"	0.00	0.00	0.00	0				998714		0.00					-0.85	-8.87				"1,220.56"	PSN AUTOMOTIVE MARKETING	12-09-2025	Theophilus College Of Nursing	"1,043.25"	"1,034.38"	3781	4008669837	3007560429	3781122500521	12-09-2025	KL33B2724	0010153699	Paid
Calicut	11	Kerala	MC2EECRC0MC490396	SOUTH-1	Running Repair	2:50:48 PM	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	Retail/ Fleet Owner	0011632494	111781	KM	PRAJEESH P S	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	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				35061000		0.00					0.00	0.00		2008416057	09-09-2025	65.00	PSN AUTOMOTIVE MARKETING	09-09-2025	JITHIN M	55.08	55.08	3781	4008652019	3007561651	3781122500522	12-09-2025	KL58AE9195	0011632494	Paid
Calicut	11	Kerala	MC2EECRC0MC490396	SOUTH-1	Running Repair	2:50:48 PM	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	Retail/ Fleet Owner	0011632494	111781	KM	PRAJEESH P S	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	0.00	0.00	0				84099111		0.00					0.00	0.00		2008416057	09-09-2025	175.00	PSN AUTOMOTIVE MARKETING	09-09-2025	JITHIN M	136.72	136.72	3781	4008652019	3007561651	3781122500522	12-09-2025	KL58AE9195	0011632494	Paid
Calicut	11	Kerala	MC2EECRC0MC490396	SOUTH-1	Running Repair	2:50:48 PM	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	Retail/ Fleet Owner	0011632494	111781	KM	PRAJEESH P S	Spares			ID606720	WATER PUMP	1.000	"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	0.00	0.00	14.00	14.00	960.16	"4,389.29"	0.00	0.00	"4,389.29"	0.00	0.00	0.00	0				84133020		0.00					-0.13	-4.46		2008416057	09-09-2025	"4,389.29"	PSN AUTOMOTIVE MARKETING	09-09-2025	JITHIN M	"3,433.59"	"3,429.13"	3781	4008652019	3007561651	3781122500522	12-09-2025	KL58AE9195	0011632494	Paid
Calicut	11	Kerala	MC2EECRC0MC490396	SOUTH-1	Running Repair	2:50:48 PM	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	Retail/ Fleet Owner	0011632494	111781	KM	PRAJEESH P S	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0				40103590		0.00					0.00	0.00		2008416057	09-09-2025	"1,234.99"	PSN AUTOMOTIVE MARKETING	09-09-2025	JITHIN M	"1,046.61"	"1,046.61"	3781	4008652019	3007561651	3781122500522	12-09-2025	KL58AE9195	0011632494	Paid
Calicut	11	Kerala	MC2EECRC0MC490396	SOUTH-1	Running Repair	2:50:48 PM	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	Retail/ Fleet Owner	0011632494	111781	KM	PRAJEESH P S	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	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				52021000		0.00					0.00	0.00		2008416057	09-09-2025	11.19	PSN AUTOMOTIVE MARKETING	09-09-2025	JITHIN M	10.65	10.65	3781	4008652019	3007561651	3781122500522	12-09-2025	KL58AE9195	0011632494	Paid
Calicut	11	Kerala	MC2EECRC0MC490396	SOUTH-1	Running Repair	2:50:48 PM	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	Retail/ Fleet Owner	0011632494	111781	KM	PRAJEESH P S	Labor Value			0101141025	WATER PUMP ASSY. OVERHAUL	3.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	375.58	"2,462.08"	0.00	0.00	"2,462.08"	0.00	0.00	0.00	0				998714		0.00					0.00	0.00		2008416057	09-09-2025	"2,462.08"	PSN AUTOMOTIVE MARKETING	09-09-2025	JITHIN M	"2,086.50"	"2,086.50"	3781	4008652019	3007561651	3781122500522	12-09-2025	KL58AE9195	0011632494	Paid
Calicut	11	Kerala	MC2EECRC0MC490396	SOUTH-1	Running Repair	2:50:48 PM	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	Retail/ Fleet Owner	0011632494	111781	KM	PRAJEESH P S	Misc. Labor			0117140099	SERVICE CHARG B/D	2.000	535.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00		2008416057	09-09-2025	"1,262.60"	PSN AUTOMOTIVE MARKETING	09-09-2025	JITHIN M	"1,070.00"	"1,070.00"	3781	4008652019	3007561651	3781122500522	12-09-2025	KL58AE9195	0011632494	Paid
Calicut	11	Kerala	MC2C8CRC0KA427050	SOUTH-1	Running Repair	12:29:52 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	160495	KM	PRAJEESH P S	Spares			MB394511	HANDLE ASSY DOOR O/S RH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	0.00	0.00	0				87089900		0.00					0.00	0.00				215.01	PSN AUTOMOTIVE MARKETING	04-09-2025	PRAVEEN KUMAR. C.V	167.97	167.97	3781	4008624311	3007561843	3781122500523	12-09-2025	KL65M6952	0010796516	Paid
Calicut	11	Kerala	MC2C8CRC0KA427050	SOUTH-1	Running Repair	12:29:52 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	160495	KM	PRAJEESH P S	Spares			ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	1.000	180.00	0.00	0.00	116.54	116.54	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				73181500		0.00					0.00	0.00				180.00	PSN AUTOMOTIVE MARKETING	04-09-2025	PRAVEEN KUMAR. C.V	152.54	152.54	3781	4008624311	3007561843	3781122500523	12-09-2025	KL65M6952	0010796516	Paid
Calicut	11	Kerala	MC2C8CRC0KA427050	SOUTH-1	Running Repair	12:29:52 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	160495	KM	PRAJEESH P S	Local Parts			LP3770157	SEALENT	7.000	0.00	0.00	0.00	0.00	0.00	55.08	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				35061000		0.00					0.00	0.00				454.96	PSN AUTOMOTIVE MARKETING	04-09-2025	PRAVEEN KUMAR. C.V	385.56	385.56	3781	4008624311	3007561843	3781122500523	12-09-2025	KL65M6952	0010796516	Paid
Calicut	11	Kerala	MC2C8CRC0KA427050	SOUTH-1	Running Repair	12:29:52 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	160495	KM	PRAJEESH P S	Local Parts			LP3770137	LOAD BODY MATERIALS	0.051	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	0.00	9.00	9.00	11.88	77.85	0.00	0.00	77.85	0.00	0.00	0.00	0				44071010		0.00					-0.50	-0.33				77.85	PSN AUTOMOTIVE MARKETING	04-09-2025	PRAVEEN KUMAR. C.V	66.30	65.97	3781	4008624311	3007561843	3781122500523	12-09-2025	KL65M6952	0010796516	Paid
Calicut	11	Kerala	MC2C8CRC0KA427050	SOUTH-1	Running Repair	12:29:52 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	160495	KM	PRAJEESH P S	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	10.65	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				52021000		0.00					0.00	0.00				33.55	PSN AUTOMOTIVE MARKETING	04-09-2025	PRAVEEN KUMAR. C.V	31.95	31.95	3781	4008624311	3007561843	3781122500523	12-09-2025	KL65M6952	0010796516	Paid
Calicut	11	Kerala	MC2C8CRC0KA427050	SOUTH-1	Running Repair	12:29:52 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	160495	KM	PRAJEESH P S	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0				73182400		0.00					0.00	0.00				25.01	PSN AUTOMOTIVE MARKETING	04-09-2025	PRAVEEN KUMAR. C.V	21.19	21.19	3781	4008624311	3007561843	3781122500523	12-09-2025	KL65M6952	0010796516	Paid
Calicut	11	Kerala	MC2C8CRC0KA427050	SOUTH-1	Running Repair	12:29:52 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	160495	KM	PRAJEESH P S	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00	0				27101974		0.00					0.00	0.00				"2,625.00"	PSN AUTOMOTIVE MARKETING	04-09-2025	PRAVEEN KUMAR. C.V	"2,224.58"	"2,224.58"	3781	4008624311	3007561843	3781122500523	12-09-2025	KL65M6952	0010796516	Paid
Calicut	11	Kerala	MC2C8CRC0KA427050	SOUTH-1	Running Repair	12:29:52 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	160495	KM	PRAJEESH P S	Misc. Labor			0117270099	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.000	535.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00				"3,787.80"	PSN AUTOMOTIVE MARKETING	04-09-2025	PRAVEEN KUMAR. C.V	"3,210.00"	"3,210.00"	3781	4008624311	3007561843	3781122500523	12-09-2025	KL65M6952	0010796516	Paid
Calicut	11	Kerala	MC2C8CRC0KA427050	SOUTH-1	Running Repair	12:29:52 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	160495	KM	PRAJEESH P S	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	9.00	9.00	81.76	536.00	0.00	0.00	536.00	0.00	0.00	0.00	0				27101972		0.00					0.00	0.00				536.00	PSN AUTOMOTIVE MARKETING	04-09-2025	PRAVEEN KUMAR. C.V	454.24	454.24	3781	4008624311	3007561843	3781122500523	12-09-2025	KL65M6952	0010796516	Paid
Calicut	11	Kerala	MC2C8CRC0KA427050	SOUTH-1	Running Repair	12:29:52 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	160495	KM	PRAJEESH P S	Spares			ID207210	SNAP RING (MAV)	1.000	65.00	0.00	0.00	42.08	42.08	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				73182910		0.00					0.00	0.00				65.00	PSN AUTOMOTIVE MARKETING	04-09-2025	PRAVEEN KUMAR. C.V	55.08	55.08	3781	4008624311	3007561843	3781122500523	12-09-2025	KL65M6952	0010796516	Paid
Calicut	11	Kerala	MC2FDLRT0PJ534476	SOUTH-1	Running Repair	12:02:13 PM	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	29-02-2024	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	18200	KM	PRAJEESH P S	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	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"	PSN AUTOMOTIVE MARKETING	13-09-2025	"The Principal, Mes Raja Residential School"	"1,110.17"	"1,110.20"	3781	4008673225	3007563422	3781122500524	13-09-2025	KL57AA5142	0010102311	Paid
Calicut	11	Kerala	MC2FDLRT0PJ534476	SOUTH-1	Running Repair	12:02:13 PM	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	29-02-2024	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	18200	KM	PRAJEESH P S	Misc. Labor			0117130099	FUEL SENSOR CLEANING	0.780	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	74.78	490.20	0.00	0.00	490.20	0.00	0.00	0.00	0				998714		0.00					-0.45	-1.88				490.20	PSN AUTOMOTIVE MARKETING	13-09-2025	"The Principal, Mes Raja Residential School"	417.30	415.42	3781	4008673225	3007563422	3781122500524	13-09-2025	KL57AA5142	0010102311	Paid
Calicut	11	Kerala	MC2C8CRC0JK421213	SOUTH-1	Running Repair	10:56:15 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	MUHAMMED KUTTY. E	Retail/ Fleet Owner	0010724934	213045	KM	PRAJEESH P S	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	9.00	9.00	393.86	"2,582.01"	0.00	0.00	"2,582.01"	0.00	0.00	0.00	0				84212300		0.00					-0.50	-11.00				"2,582.01"	PSN AUTOMOTIVE MARKETING	15-09-2025	MUHAMMED KUTTY. E	"2,199.15"	"2,188.15"	3781	4008654549	3007568993	3781122500525	15-09-2025	KL57S5005	0010724934	Paid
Calicut	11	Kerala	MC2C8CRC0JK421213	SOUTH-1	Running Repair	10:56:15 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	MUHAMMED KUTTY. E	Retail/ Fleet Owner	0010724934	213045	KM	PRAJEESH P S	Misc. Labor			0117130099	FUEL FILTER CHANGE	0.400	535.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00				252.52	PSN AUTOMOTIVE MARKETING	15-09-2025	MUHAMMED KUTTY. E	214.00	214.00	3781	4008654549	3007568993	3781122500525	15-09-2025	KL57S5005	0010724934	Paid
Calicut	11	Kerala	MC2C8CRC0JK421213	SOUTH-1	Running Repair	10:56:15 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	MUHAMMED KUTTY. E	Retail/ Fleet Owner	0010724934	213045	KM	PRAJEESH P S	Misc. Labor			0117160099	PRV SOCKET CHANGE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00				505.04	PSN AUTOMOTIVE MARKETING	15-09-2025	MUHAMMED KUTTY. E	428.00	428.00	3781	4008654549	3007568993	3781122500525	15-09-2025	KL57S5005	0010724934	Paid
Calicut	11	Kerala	MC2C8CRC0JK421213	SOUTH-1	Running Repair	10:56:15 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	MUHAMMED KUTTY. E	Retail/ Fleet Owner	0010724934	213045	KM	PRAJEESH P S	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00				410.35	PSN AUTOMOTIVE MARKETING	15-09-2025	MUHAMMED KUTTY. E	347.75	347.75	3781	4008654549	3007568993	3781122500525	15-09-2025	KL57S5005	0010724934	Paid
Calicut	11	Kerala	MC2EPDRC0TCB67995	SOUTH-1	Running Repair	11:10:37 AM	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	11-07-2025	SHAJAHAN M T	Retail/ Fleet Owner	0012314183	9200	KM	PRAJEESH P S	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	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"	PSN AUTOMOTIVE MARKETING	15-09-2025	SHAJAHAN M T	"1,110.17"	"1,110.20"	3781	4008679314	3007569049	3781122500526	15-09-2025	KL57AC5202	0012314183	Paid
Calicut	11	Kerala	MC2EPDRC0TCB67995	SOUTH-1	Running Repair	11:10:37 AM	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	11-07-2025	SHAJAHAN M T	Retail/ Fleet Owner	0012314183	9200	KM	PRAJEESH P S	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	0.00	0.00	0				70091010		0.00					0.00	0.00				"1,480.00"	PSN AUTOMOTIVE MARKETING	15-09-2025	SHAJAHAN M T	"1,254.24"	"1,254.24"	3781	4008679314	3007569049	3781122500526	15-09-2025	KL57AC5202	0012314183	Paid
Calicut	11	Kerala	MC2EPDRC0TCB67995	SOUTH-1	Running Repair	11:10:37 AM	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	11-07-2025	SHAJAHAN M T	Retail/ Fleet Owner	0012314183	9200	KM	PRAJEESH P S	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	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	0.00	0.00	0				998714		0.00					0.00	0.00				100.39	PSN AUTOMOTIVE MARKETING	15-09-2025	SHAJAHAN M T	85.07	85.07	3781	4008679314	3007569049	3781122500526	15-09-2025	KL57AC5202	0012314183	Paid
Calicut	11	Kerala	MC2C8CRC0JD401830	SOUTH-1	Running Repair	11:46:45 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	185500	KM	PRAJEESH P S	Spares			ID314061	PILOT BEARING	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"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				84821090		0.00					0.00	0.00		2008426841	11-09-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	15-09-2025	SANDEEP RAJI	"2,199.15"	"2,199.15"	3781	4008657520	3007569358	3781122500527	15-09-2025	KL56S8238	0010580346	Paid
Calicut	11	Kerala	MC2C8CRC0JD401830	SOUTH-1	Running Repair	11:46:45 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	185500	KM	PRAJEESH P S	Spares			ID314033	CUP DIFF BRG-RH	1.000	"7,200.00"	0.00	0.00	"4,185.00"	"4,185.00"	"5,625.00"	0.00	0.00	14.00	14.00	"1,575.00"	"7,200.00"	0.00	0.00	"7,200.00"	0.00	0.00	0.00	0				87089900		0.00					0.00	0.00		2008426841	11-09-2025	"7,200.00"	PSN AUTOMOTIVE MARKETING	15-09-2025	SANDEEP RAJI	"5,625.00"	"5,625.00"	3781	4008657520	3007569358	3781122500527	15-09-2025	KL56S8238	0010580346	Paid
Calicut	11	Kerala	MC2C8CRC0JD401830	SOUTH-1	Running Repair	11:46:45 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	185500	KM	PRAJEESH P S	Spares			ID314040	SPIDER-DIFF	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"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				87089900		0.00					0.00	0.00		2008426841	11-09-2025	"2,725.01"	PSN AUTOMOTIVE MARKETING	15-09-2025	SANDEEP RAJI	"2,128.91"	"2,128.91"	3781	4008657520	3007569358	3781122500527	15-09-2025	KL56S8238	0010580346	Paid
Calicut	11	Kerala	MC2C8CRC0JD401830	SOUTH-1	Running Repair	11:46:45 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	185500	KM	PRAJEESH P S	Spares			ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	1.000	180.00	0.00	0.00	116.54	116.54	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				73181500		0.00					0.00	0.00		2008426841	11-09-2025	180.00	PSN AUTOMOTIVE MARKETING	15-09-2025	SANDEEP RAJI	152.54	152.54	3781	4008657520	3007569358	3781122500527	15-09-2025	KL56S8238	0010580346	Paid
Calicut	11	Kerala	MC2C8CRC0JD401830	SOUTH-1	Running Repair	11:46:45 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	185500	KM	PRAJEESH P S	Spares			ID207210	SNAP RING (MAV)	1.000	65.00	0.00	0.00	42.08	42.08	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				73182910		0.00					0.00	0.00		2008426841	11-09-2025	65.00	PSN AUTOMOTIVE MARKETING	15-09-2025	SANDEEP RAJI	55.08	55.08	3781	4008657520	3007569358	3781122500527	15-09-2025	KL56S8238	0010580346	Paid
Calicut	11	Kerala	MC2C8CRC0JD401830	SOUTH-1	Running Repair	11:46:45 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	185500	KM	PRAJEESH P S	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	9.00	9.00	396.22	"2,597.44"	0.00	0.00	"2,597.44"	0.00	0.00	0.00	0				27101974		0.00					-1.05	-23.36		2008426841	11-09-2025	"2,597.44"	PSN AUTOMOTIVE MARKETING	15-09-2025	SANDEEP RAJI	"2,224.58"	"2,201.22"	3781	4008657520	3007569358	3781122500527	15-09-2025	KL56S8238	0010580346	Paid
Calicut	11	Kerala	MC2C8CRC0JD401830	SOUTH-1	Running Repair	11:46:45 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	185500	KM	PRAJEESH P S	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0				73182400		0.00					0.00	0.00		2008426841	11-09-2025	25.01	PSN AUTOMOTIVE MARKETING	15-09-2025	SANDEEP RAJI	21.19	21.19	3781	4008657520	3007569358	3781122500527	15-09-2025	KL56S8238	0010580346	Paid
Calicut	11	Kerala	MC2C8CRC0JD401830	SOUTH-1	Running Repair	11:46:45 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	185500	KM	PRAJEESH P S	Local Parts			LP3770157	SEALENT	9.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	0.00	9.00	9.00	89.22	584.94	0.00	0.00	584.94	0.00	0.00	0.00	0				35061000		0.00					0.00	0.00		2008426841	11-09-2025	584.94	PSN AUTOMOTIVE MARKETING	15-09-2025	SANDEEP RAJI	495.72	495.72	3781	4008657520	3007569358	3781122500527	15-09-2025	KL56S8238	0010580346	Paid
Calicut	11	Kerala	MC2C8CRC0JD401830	SOUTH-1	Running Repair	11:46:45 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	185500	KM	PRAJEESH P S	Local Parts			LP3770137	LOAD BODY MATERIALS	0.150	0.00	0.00	0.00	0.00	0.00	"1,300.00"	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				44071010		0.00					0.00	0.00		2008426841	11-09-2025	230.10	PSN AUTOMOTIVE MARKETING	15-09-2025	SANDEEP RAJI	195.00	195.00	3781	4008657520	3007569358	3781122500527	15-09-2025	KL56S8238	0010580346	Paid
Calicut	11	Kerala	MC2C8CRC0JD401830	SOUTH-1	Running Repair	11:46:45 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	185500	KM	PRAJEESH P S	Misc. Labor			0117270099	RED DIFFRENTIAL OVERHUALING	6.000	535.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00		2008426841	11-09-2025	"3,787.80"	PSN AUTOMOTIVE MARKETING	15-09-2025	SANDEEP RAJI	"3,210.00"	"3,210.00"	3781	4008657520	3007569358	3781122500527	15-09-2025	KL56S8238	0010580346	Paid
Calicut	11	Kerala	MC2C8CRC0JD401830	SOUTH-1	Running Repair	11:46:45 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	185500	KM	PRAJEESH P S	Local Parts			LPID314004	OIL SEAL ASSY FLANGE	1.000	0.00	0.00	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	0.00	0.00	0				40161000		0.00					0.00	0.00		2008426841	11-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	15-09-2025	SANDEEP RAJI	"1,385.59"	"1,385.59"	3781	4008657520	3007569358	3781122500527	15-09-2025	KL56S8238	0010580346	Paid
Calicut	11	Kerala	MC2C8CRC0JD401830	SOUTH-1	Running Repair	11:46:45 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	185500	KM	PRAJEESH P S	Outside Parts			333333	ID314031 CUP DIFF BRG.LH	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"5,000.00"	0.00	0.00	9.00	9.00	900.00	"5,900.00"	0.00	0.00	"5,900.00"	0.00	0.00	0.00	0				84139190		0.00					0.00	0.00		2008426841	11-09-2025	"5,900.00"	PSN AUTOMOTIVE MARKETING	15-09-2025	SANDEEP RAJI	"5,000.00"	"5,000.00"	3781	4008657520	3007569358	3781122500527	15-09-2025	KL56S8238	0010580346	Paid
Calicut	11	Kerala	MC2C8CRC0JD401830	SOUTH-1	Running Repair	11:46:45 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	185500	KM	PRAJEESH P S	Spares			LPID314007	OUTER BEARING PINION DRIVE	1.000	0.00	0.00	0.00	0.00	0.00	"4,258.47"	0.00	0.00	9.00	9.00	766.52	"5,024.99"	0.00	0.00	"5,024.99"	0.00	0.00	0.00	0				84822011		0.00					0.00	0.00		2008426841	11-09-2025	"5,024.99"	PSN AUTOMOTIVE MARKETING	15-09-2025	SANDEEP RAJI	"4,258.47"	"4,258.47"	3781	4008657520	3007569358	3781122500527	15-09-2025	KL56S8238	0010580346	Paid
Calicut	11	Kerala	MC2C8CRC0JD401830	SOUTH-1	Running Repair	11:46:45 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	185500	KM	PRAJEESH P S	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0				84879000		0.00					0.00	0.00		2008426841	11-09-2025	205.01	PSN AUTOMOTIVE MARKETING	15-09-2025	SANDEEP RAJI	173.73	173.73	3781	4008657520	3007569358	3781122500527	15-09-2025	KL56S8238	0010580346	Paid
Calicut	11	Kerala	MC2C8CRC0JD401830	SOUTH-1	Running Repair	11:46:45 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	185500	KM	PRAJEESH P S	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	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				84879000		0.00					0.00	0.00		2008426841	11-09-2025	130.01	PSN AUTOMOTIVE MARKETING	15-09-2025	SANDEEP RAJI	110.17	110.17	3781	4008657520	3007569358	3781122500527	15-09-2025	KL56S8238	0010580346	Paid
Calicut	11	Kerala	MC2C8CRC0JD401830	SOUTH-1	Running Repair	11:46:45 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	185500	KM	PRAJEESH P S	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	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	0.00	0.00	0				27101990		0.00					0.00	0.00		2008426841	11-09-2025	369.89	PSN AUTOMOTIVE MARKETING	15-09-2025	SANDEEP RAJI	313.47	313.47	3781	4008657520	3007569358	3781122500527	15-09-2025	KL56S8238	0010580346	Paid
Calicut	11	Kerala	MC2C8CRC0JD401830	SOUTH-1	Running Repair	11:46:45 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	185500	KM	PRAJEESH P S	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	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				52021000		0.00					0.00	0.00		2008426841	11-09-2025	55.91	PSN AUTOMOTIVE MARKETING	15-09-2025	SANDEEP RAJI	53.25	53.25	3781	4008657520	3007569358	3781122500527	15-09-2025	KL56S8238	0010580346	Paid
Calicut	11	Kerala	MC2C8CRC0JD401830	SOUTH-1	Running Repair	11:46:45 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	185500	KM	PRAJEESH P S	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	1.000	"2,995.00"	0.00	0.00	"1,939.14"	"1,939.14"	"2,538.14"	0.00	0.00	9.00	9.00	456.86	"2,995.00"	0.00	0.00	"2,995.00"	0.00	0.00	0.00	0				84822012		0.00					0.00	0.00		2008426841	11-09-2025	"2,995.00"	PSN AUTOMOTIVE MARKETING	15-09-2025	SANDEEP RAJI	"2,538.14"	"2,538.14"	3781	4008657520	3007569358	3781122500527	15-09-2025	KL56S8238	0010580346	Paid
Calicut	11	Kerala	MC2C8CRC0JD401830	SOUTH-1	Running Repair	11:46:45 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	185500	KM	PRAJEESH P S	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	1.000	35.00	0.00	0.00	22.66	22.66	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				73182990		0.00					0.00	0.00		2008426841	11-09-2025	35.00	PSN AUTOMOTIVE MARKETING	15-09-2025	SANDEEP RAJI	29.66	29.66	3781	4008657520	3007569358	3781122500527	15-09-2025	KL56S8238	0010580346	Paid
Calicut	11	Kerala	MC2C8CRC0JD401830	SOUTH-1	Running Repair	11:46:45 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	185500	KM	PRAJEESH P S	Misc. Labor			0117350099	RR RH LINER & GREASE CHANGE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00		2008426841	11-09-2025	631.30	PSN AUTOMOTIVE MARKETING	15-09-2025	SANDEEP RAJI	535.00	535.00	3781	4008657520	3007569358	3781122500527	15-09-2025	KL56S8238	0010580346	Paid
Calicut	11	Kerala	MC2C8CRC0JD401830	SOUTH-1	Running Repair	11:46:45 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	185500	KM	PRAJEESH P S	Local Parts			LPWR204	RIVET SET B8 BRASS	12.000	0.00	0.00	0.00	0.00	0.00	8.00	0.00	0.00	9.00	9.00	17.28	113.28	0.00	0.00	113.28	0.00	0.00	0.00	0				74153910		0.00					0.00	0.00		2008426841	11-09-2025	113.28	PSN AUTOMOTIVE MARKETING	15-09-2025	SANDEEP RAJI	96.00	96.00	3781	4008657520	3007569358	3781122500527	15-09-2025	KL56S8238	0010580346	Paid
Calicut	11	Kerala	MC2C8CRC0JD401830	SOUTH-1	Running Repair	11:46:45 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	185500	KM	PRAJEESH P S	Local Parts			LP3770094	BRAKE LINING (320X110)	0.500	0.00	0.00	0.00	0.00	0.00	"1,550.00"	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				68138100		0.00					0.00	0.00		2008426841	11-09-2025	914.50	PSN AUTOMOTIVE MARKETING	15-09-2025	SANDEEP RAJI	775.00	775.00	3781	4008657520	3007569358	3781122500527	15-09-2025	KL56S8238	0010580346	Paid
Calicut	11	Kerala	MC2EPDRC0MDB03399	SOUTH-1	Preventive Maintenance	6:17:09 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	SHANUJASIM AK	Retail/ Fleet Owner	0011590270	3880	H	PRAJEESH P S	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	9.00	9.00	86.02	563.87	0.00	0.00	563.87	0.00	0.00	0.00	0				84821011		0.00					-0.20	-0.96		2008427129	11-09-2025	563.87	PSN AUTOMOTIVE MARKETING	11-09-2025	SHANUJASIM AK	478.81	477.85	3781	4008662159	3007569608	3781122500528	15-09-2025	KL57W9697	0011590270	Paid
Calicut	11	Kerala	MC2EPDRC0MDB03399	SOUTH-1	Preventive Maintenance	6:17:09 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	SHANUJASIM AK	Retail/ Fleet Owner	0011590270	3880	H	PRAJEESH P S	Misc. Labor			0117210099	FLY WHEEL BEARING CHANGE	5.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	558.54	"3,661.54"	0.00	0.00	"3,661.54"	0.00	0.00	0.00	0				998714		0.00					0.00	0.00		2008427129	11-09-2025	"3,661.54"	PSN AUTOMOTIVE MARKETING	11-09-2025	SHANUJASIM AK	"3,103.00"	"3,103.00"	3781	4008662159	3007569608	3781122500528	15-09-2025	KL57W9697	0011590270	Paid
Calicut	11	Kerala	MC2EPDRC0MDB03399	SOUTH-1	Preventive Maintenance	6:17:09 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	SHANUJASIM AK	Retail/ Fleet Owner	0011590270	3880	H	PRAJEESH P S	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	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0				84828000		0.00					0.00	0.00		2008427129	11-09-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	11-09-2025	SHANUJASIM AK	"1,343.22"	"1,343.22"	3781	4008662159	3007569608	3781122500528	15-09-2025	KL57W9697	0011590270	Paid
Calicut	11	Kerala	MC2EPDRC0MDB03399	SOUTH-1	Preventive Maintenance	6:17:09 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	SHANUJASIM AK	Retail/ Fleet Owner	0011590270	3880	H	PRAJEESH P S	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"	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				87089900		0.00					0.00	0.00		2008427129	11-09-2025	"1,944.99"	PSN AUTOMOTIVE MARKETING	11-09-2025	SHANUJASIM AK	"1,519.53"	"1,519.53"	3781	4008662159	3007569608	3781122500528	15-09-2025	KL57W9697	0011590270	Paid
Calicut	11	Kerala	MC2EPDRC0MDB03399	SOUTH-1	Preventive Maintenance	6:17:09 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	SHANUJASIM AK	Retail/ Fleet Owner	0011590270	3880	H	PRAJEESH P S	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	0.00	0.00	0				87089300		0.00					0.00	0.00		2008427129	11-09-2025	"11,994.99"	PSN AUTOMOTIVE MARKETING	11-09-2025	SHANUJASIM AK	"9,371.09"	"9,371.09"	3781	4008662159	3007569608	3781122500528	15-09-2025	KL57W9697	0011590270	Paid
Calicut	11	Kerala	MC2EPDRC0MDB03399	SOUTH-1	Preventive Maintenance	6:17:09 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	SHANUJASIM AK	Retail/ Fleet Owner	0011590270	3880	H	PRAJEESH P S	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	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				73202000		0.00					0.00	0.00		2008427129	11-09-2025	9.99	PSN AUTOMOTIVE MARKETING	11-09-2025	SHANUJASIM AK	8.47	8.47	3781	4008662159	3007569608	3781122500528	15-09-2025	KL57W9697	0011590270	Paid
Calicut	11	Kerala	MC2EPDRC0MDB03399	SOUTH-1	Preventive Maintenance	6:17:09 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	SHANUJASIM AK	Retail/ Fleet Owner	0011590270	3880	H	PRAJEESH P S	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	0.00	9.00	9.00	29.74	194.98	0.00	0.00	194.98	0.00	0.00	0.00	0				35061000		0.00					0.00	0.00		2008427129	11-09-2025	194.98	PSN AUTOMOTIVE MARKETING	11-09-2025	SHANUJASIM AK	165.24	165.24	3781	4008662159	3007569608	3781122500528	15-09-2025	KL57W9697	0011590270	Paid
Calicut	11	Kerala	MC2EPDRC0MDB03399	SOUTH-1	Preventive Maintenance	6:17:09 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	SHANUJASIM AK	Retail/ Fleet Owner	0011590270	3880	H	PRAJEESH P S	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	10.65	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				52021000		0.00					0.00	0.00		2008427129	11-09-2025	44.74	PSN AUTOMOTIVE MARKETING	11-09-2025	SHANUJASIM AK	42.60	42.60	3781	4008662159	3007569608	3781122500528	15-09-2025	KL57W9697	0011590270	Paid
Calicut	11	Kerala	MC2C8CRC0KA430060	SOUTH-1	Running Repair	6:24:20 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2019	MANIYAN. K.P	Retail/ Fleet Owner	0010837383	146000	KM	PRAJEESH P S	Misc. Labor			0117999999	PINION OIL SEAL ASSY FLANGE	2.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	260.02	"1,704.52"	0.00	0.00	"1,704.52"	0.00	0.00	0.00	0				998714		0.00					0.00	0.00		2008427258	11-09-2025	"1,704.52"	PSN AUTOMOTIVE MARKETING	11-09-2025	MANIYAN. K.P	"1,444.50"	"1,444.50"	3781	4008663013	3007569698	3781122500529	15-09-2025	KL11BN8850	0010837383	Paid
Calicut	11	Kerala	MC2C8CRC0KA430060	SOUTH-1	Running Repair	6:24:20 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2019	MANIYAN. K.P	Retail/ Fleet Owner	0010837383	146000	KM	PRAJEESH P S	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	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				52021000		0.00					0.00	0.00		2008427258	11-09-2025	55.91	PSN AUTOMOTIVE MARKETING	11-09-2025	MANIYAN. K.P	53.25	53.25	3781	4008663013	3007569698	3781122500529	15-09-2025	KL11BN8850	0010837383	Paid
Calicut	11	Kerala	MC2C8CRC0KA430060	SOUTH-1	Running Repair	6:24:20 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2019	MANIYAN. K.P	Retail/ Fleet Owner	0010837383	146000	KM	PRAJEESH P S	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	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				84879000		0.00					0.00	0.00		2008427258	11-09-2025	130.01	PSN AUTOMOTIVE MARKETING	11-09-2025	MANIYAN. K.P	110.17	110.17	3781	4008663013	3007569698	3781122500529	15-09-2025	KL11BN8850	0010837383	Paid
Calicut	11	Kerala	MC2C8CRC0KA430060	SOUTH-1	Running Repair	6:24:20 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2019	MANIYAN. K.P	Retail/ Fleet Owner	0010837383	146000	KM	PRAJEESH P S	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0				84879000		0.00					0.00	0.00		2008427258	11-09-2025	205.01	PSN AUTOMOTIVE MARKETING	11-09-2025	MANIYAN. K.P	173.73	173.73	3781	4008663013	3007569698	3781122500529	15-09-2025	KL11BN8850	0010837383	Paid
Calicut	11	Kerala	MC2C8CRC0KA430060	SOUTH-1	Running Repair	6:24:20 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2019	MANIYAN. K.P	Retail/ Fleet Owner	0010837383	146000	KM	PRAJEESH P S	Misc. Labor			0117350099	RR RH LINER & GREASE CHANGE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00		2008427258	11-09-2025	631.30	PSN AUTOMOTIVE MARKETING	11-09-2025	MANIYAN. K.P	535.00	535.00	3781	4008663013	3007569698	3781122500529	15-09-2025	KL11BN8850	0010837383	Paid
Calicut	11	Kerala	MC2C8CRC0KA430060	SOUTH-1	Running Repair	6:24:20 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2019	MANIYAN. K.P	Retail/ Fleet Owner	0010837383	146000	KM	PRAJEESH P S	Misc. Labor			0117270099	RED DIFFRENTIAL OVERHUALING	6.000	535.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00		2008427258	11-09-2025	"3,787.80"	PSN AUTOMOTIVE MARKETING	11-09-2025	MANIYAN. K.P	"3,210.00"	"3,210.00"	3781	4008663013	3007569698	3781122500529	15-09-2025	KL11BN8850	0010837383	Paid
Calicut	11	Kerala	MC2C8CRC0KA430060	SOUTH-1	Running Repair	6:24:20 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2019	MANIYAN. K.P	Retail/ Fleet Owner	0010837383	146000	KM	PRAJEESH P S	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0				73182400		0.00					0.00	0.00		2008427258	11-09-2025	25.01	PSN AUTOMOTIVE MARKETING	11-09-2025	MANIYAN. K.P	21.19	21.19	3781	4008663013	3007569698	3781122500529	15-09-2025	KL11BN8850	0010837383	Paid
Calicut	11	Kerala	MC2C8CRC0KA430060	SOUTH-1	Running Repair	6:24:20 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2019	MANIYAN. K.P	Retail/ Fleet Owner	0010837383	146000	KM	PRAJEESH P S	Local Parts			LP3770137	LOAD BODY MATERIALS	0.030	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				44071010		0.00					0.00	0.00		2008427258	11-09-2025	46.02	PSN AUTOMOTIVE MARKETING	11-09-2025	MANIYAN. K.P	39.00	39.00	3781	4008663013	3007569698	3781122500529	15-09-2025	KL11BN8850	0010837383	Paid
Calicut	11	Kerala	MC2C8CRC0KA430060	SOUTH-1	Running Repair	6:24:20 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2019	MANIYAN. K.P	Retail/ Fleet Owner	0010837383	146000	KM	PRAJEESH P S	Local Parts			LPWR204	RIVET SET B8 BRASS	12.000	0.00	0.00	0.00	0.00	0.00	8.00	0.00	0.00	9.00	9.00	17.28	113.28	0.00	0.00	113.28	0.00	0.00	0.00	0				74153910		0.00					0.00	0.00		2008427258	11-09-2025	113.28	PSN AUTOMOTIVE MARKETING	11-09-2025	MANIYAN. K.P	96.00	96.00	3781	4008663013	3007569698	3781122500529	15-09-2025	KL11BN8850	0010837383	Paid
Calicut	11	Kerala	MC2C8CRC0KA430060	SOUTH-1	Running Repair	6:24:20 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2019	MANIYAN. K.P	Retail/ Fleet Owner	0010837383	146000	KM	PRAJEESH P S	Local Parts			LP3770094	BRAKE LINING (320X110)	0.500	0.00	0.00	0.00	0.00	0.00	"1,550.00"	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				68138100		0.00					0.00	0.00		2008427258	11-09-2025	914.50	PSN AUTOMOTIVE MARKETING	11-09-2025	MANIYAN. K.P	775.00	775.00	3781	4008663013	3007569698	3781122500529	15-09-2025	KL11BN8850	0010837383	Paid
Calicut	11	Kerala	MC2C8CRC0KA430060	SOUTH-1	Running Repair	6:24:20 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2019	MANIYAN. K.P	Retail/ Fleet Owner	0010837383	146000	KM	PRAJEESH P S	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00	0				27101974		0.00					0.00	0.00		2008427258	11-09-2025	"2,625.00"	PSN AUTOMOTIVE MARKETING	11-09-2025	MANIYAN. K.P	"2,224.58"	"2,224.58"	3781	4008663013	3007569698	3781122500529	15-09-2025	KL11BN8850	0010837383	Paid
Calicut	11	Kerala	MC2C8CRC0KA430060	SOUTH-1	Running Repair	6:24:20 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2019	MANIYAN. K.P	Retail/ Fleet Owner	0010837383	146000	KM	PRAJEESH P S	Spares			ID207210	SNAP RING (MAV)	1.000	65.00	0.00	0.00	42.08	42.08	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				73182910		0.00					0.00	0.00		2008427258	11-09-2025	65.00	PSN AUTOMOTIVE MARKETING	11-09-2025	MANIYAN. K.P	55.08	55.08	3781	4008663013	3007569698	3781122500529	15-09-2025	KL11BN8850	0010837383	Paid
Calicut	11	Kerala	MC2C8CRC0KA430060	SOUTH-1	Running Repair	6:24:20 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2019	MANIYAN. K.P	Retail/ Fleet Owner	0010837383	146000	KM	PRAJEESH P S	Spares			ID314061	PILOT BEARING	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.30	"2,591.37"	0.00	0.00	"2,591.37"	0.00	0.00	0.00	0				84821090		0.00					-0.14	-3.08		2008427258	11-09-2025	"2,591.37"	PSN AUTOMOTIVE MARKETING	11-09-2025	MANIYAN. K.P	"2,199.15"	"2,196.07"	3781	4008663013	3007569698	3781122500529	15-09-2025	KL11BN8850	0010837383	Paid
Calicut	11	Kerala	MC2C8CRC0KA430060	SOUTH-1	Running Repair	6:24:20 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2019	MANIYAN. K.P	Retail/ Fleet Owner	0010837383	146000	KM	PRAJEESH P S	Spares			ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	1.000	180.00	0.00	0.00	116.54	116.54	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				73181500		0.00					0.00	0.00		2008427258	11-09-2025	180.00	PSN AUTOMOTIVE MARKETING	11-09-2025	MANIYAN. K.P	152.54	152.54	3781	4008663013	3007569698	3781122500529	15-09-2025	KL11BN8850	0010837383	Paid
Calicut	11	Kerala	MC2C8CRC0KA430060	SOUTH-1	Running Repair	6:24:20 PM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2019	MANIYAN. K.P	Retail/ Fleet Owner	0010837383	146000	KM	PRAJEESH P S	Spares			ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	1.000	"9,345.00"	0.00	0.00	"5,431.78"	"5,431.78"	"7,300.78"	0.00	0.00	14.00	14.00	"2,028.88"	"9,274.90"	0.00	0.00	"9,274.90"	0.00	0.00	0.00	0				87089900		0.00					-0.75	-54.76		2008427258	11-09-2025	"9,274.90"	PSN AUTOMOTIVE MARKETING	11-09-2025	MANIYAN. K.P	"7,300.78"	"7,246.02"	3781	4008663013	3007569698	3781122500529	15-09-2025	KL11BN8850	0010837383	Paid
Calicut	11	Kerala	MC2EPDRC0LJ469574	SOUTH-1	Running Repair	12:02:58 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN V	Retail/ Fleet Owner	0011362609	7223	H	PRAJEESH P S	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	0.00	9.00	9.00	61.70	404.47	0.00	0.00	404.47	0.00	0.00	0.00	0				84879000		0.00					-1.35	-4.69		2008381135	01-09-2025	404.47	PSN AUTOMOTIVE MARKETING	04-09-2025	ABDURAHIMAN V	347.46	342.77	3781	4008615859	3007570519	3781122500530	15-09-2025	KL11BT1534	0011362609	Paid
Calicut	11	Kerala	MC2EPDRC0LJ469574	SOUTH-1	Running Repair	12:02:58 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN V	Retail/ Fleet Owner	0011362609	7223	H	PRAJEESH P S	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	9.00	9.00	39.12	256.49	0.00	0.00	256.49	0.00	0.00	0.00	0				84879000		0.00					-1.35	-2.97		2008381135	01-09-2025	256.49	PSN AUTOMOTIVE MARKETING	04-09-2025	ABDURAHIMAN V	220.34	217.37	3781	4008615859	3007570519	3781122500530	15-09-2025	KL11BT1534	0011362609	Paid
Calicut	11	Kerala	MC2EPDRC0LJ469574	SOUTH-1	Running Repair	12:02:58 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN V	Retail/ Fleet Owner	0011362609	7223	H	PRAJEESH P S	Local Parts			LP3770157	SEALENT	8.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	0.00	9.00	9.00	79.32	519.96	0.00	0.00	519.96	0.00	0.00	0.00	0				35061000		0.00					0.00	0.00		2008381135	01-09-2025	519.96	PSN AUTOMOTIVE MARKETING	04-09-2025	ABDURAHIMAN V	440.64	440.64	3781	4008615859	3007570519	3781122500530	15-09-2025	KL11BT1534	0011362609	Paid
Calicut	11	Kerala	MC2EPDRC0LJ469574	SOUTH-1	Running Repair	12:02:58 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN V	Retail/ Fleet Owner	0011362609	7223	H	PRAJEESH P S	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	0.00	0.00	14.00	14.00	685.16	"3,132.14"	0.00	0.00	"3,132.14"	0.00	0.00	0.00	0				87089900		0.00					-1.35	-33.49		2008381135	01-09-2025	"3,132.14"	PSN AUTOMOTIVE MARKETING	04-09-2025	ABDURAHIMAN V	"2,480.47"	"2,446.98"	3781	4008615859	3007570519	3781122500530	15-09-2025	KL11BT1534	0011362609	Paid
Calicut	11	Kerala	MC2EPDRC0LJ469574	SOUTH-1	Running Repair	12:02:58 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN V	Retail/ Fleet Owner	0011362609	7223	H	PRAJEESH P S	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	9.00	9.00	111.32	729.81	0.00	0.00	729.81	0.00	0.00	0.00	0				27101990		0.00					-1.35	-8.46		2008381135	01-09-2025	729.81	PSN AUTOMOTIVE MARKETING	04-09-2025	ABDURAHIMAN V	626.95	618.49	3781	4008615859	3007570519	3781122500530	15-09-2025	KL11BT1534	0011362609	Paid
Calicut	11	Kerala	MC2EPDRC0LJ469574	SOUTH-1	Running Repair	12:02:58 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN V	Retail/ Fleet Owner	0011362609	7223	H	PRAJEESH P S	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	2.000	375.00	0.00	0.00	242.80	485.60	317.80	0.00	0.00	9.00	9.00	112.86	739.88	0.00	0.00	739.88	0.00	0.00	0.00	0				73181600		0.00					-1.35	-8.58		2008381135	01-09-2025	739.88	PSN AUTOMOTIVE MARKETING	04-09-2025	ABDURAHIMAN V	635.60	627.02	3781	4008615859	3007570519	3781122500530	15-09-2025	KL11BT1534	0011362609	Paid
Calicut	11	Kerala	MC2EPDRC0LJ469574	SOUTH-1	Running Repair	12:02:58 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN V	Retail/ Fleet Owner	0011362609	7223	H	PRAJEESH P S	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	0.00	14.00	14.00	"1,207.38"	"5,519.46"	0.00	0.00	"5,519.46"	0.00	0.00	0.00	0				87089900		0.00					-1.35	-59.01		2008381135	01-09-2025	"5,519.46"	PSN AUTOMOTIVE MARKETING	04-09-2025	ABDURAHIMAN V	"4,371.09"	"4,312.08"	3781	4008615859	3007570519	3781122500530	15-09-2025	KL11BT1534	0011362609	Paid
Calicut	11	Kerala	MC2EPDRC0LJ469574	SOUTH-1	Running Repair	12:02:58 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN V	Retail/ Fleet Owner	0011362609	7223	H	PRAJEESH P S	Local Parts			LP1020155	BRAKE FLUID	1.500	0.00	0.00	0.00	0.00	0.00	180.00	0.00	0.00	9.00	9.00	48.60	318.60	0.00	0.00	318.60	0.00	0.00	0.00	0				38190010		0.00					0.00	0.00		2008381135	01-09-2025	318.60	PSN AUTOMOTIVE MARKETING	04-09-2025	ABDURAHIMAN V	270.00	270.00	3781	4008615859	3007570519	3781122500530	15-09-2025	KL11BT1534	0011362609	Paid
Calicut	11	Kerala	MC2EPDRC0LJ469574	SOUTH-1	Running Repair	12:02:58 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN V	Retail/ Fleet Owner	0011362609	7223	H	PRAJEESH P S	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	0.00	14.00	14.00	557.84	"2,550.11"	0.00	0.00	"2,550.11"	0.00	0.00	0.00	0				87089900		0.00					-1.35	-27.26		2008381135	01-09-2025	"2,550.11"	PSN AUTOMOTIVE MARKETING	04-09-2025	ABDURAHIMAN V	"2,019.53"	"1,992.27"	3781	4008615859	3007570519	3781122500530	15-09-2025	KL11BT1534	0011362609	Paid
Calicut	11	Kerala	MC2EPDRC0LJ469574	SOUTH-1	Running Repair	12:02:58 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN V	Retail/ Fleet Owner	0011362609	7223	H	PRAJEESH P S	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	0.00	9.00	9.00	200.90	"1,316.99"	0.00	0.00	"1,316.99"	0.00	0.00	0.00	0				85443000		0.00					-1.35	-15.27		2008381135	01-09-2025	"1,316.99"	PSN AUTOMOTIVE MARKETING	04-09-2025	ABDURAHIMAN V	"1,131.36"	"1,116.09"	3781	4008615859	3007570519	3781122500530	15-09-2025	KL11BT1534	0011362609	Paid
Calicut	11	Kerala	MC2EPDRC0LJ469574	SOUTH-1	Running Repair	12:02:58 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN V	Retail/ Fleet Owner	0011362609	7223	H	PRAJEESH P S	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00		2008381135	01-09-2025	"2,146.42"	PSN AUTOMOTIVE MARKETING	04-09-2025	ABDURAHIMAN V	"1,819.00"	"1,819.00"	3781	4008615859	3007570519	3781122500530	15-09-2025	KL11BT1534	0011362609	Paid
Calicut	11	Kerala	MC2EPDRC0LJ469574	SOUTH-1	Running Repair	12:02:58 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN V	Retail/ Fleet Owner	0011362609	7223	H	PRAJEESH P S	Labor Value			0104212061	Clutch booster assly Overhauling	1.300	535.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00		2008381135	01-09-2025	820.70	PSN AUTOMOTIVE MARKETING	04-09-2025	ABDURAHIMAN V	695.50	695.50	3781	4008615859	3007570519	3781122500530	15-09-2025	KL11BT1534	0011362609	Paid
Calicut	11	Kerala	MC2EPDRC0LJ469574	SOUTH-1	Running Repair	12:02:58 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN V	Retail/ Fleet Owner	0011362609	7223	H	PRAJEESH P S	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	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				52021000		0.00					0.00	0.00		2008381135	01-09-2025	111.82	PSN AUTOMOTIVE MARKETING	04-09-2025	ABDURAHIMAN V	106.50	106.50	3781	4008615859	3007570519	3781122500530	15-09-2025	KL11BT1534	0011362609	Paid
Calicut	11	Kerala	MC2EPDRC0LJ469574	SOUTH-1	Running Repair	12:02:58 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN V	Retail/ Fleet Owner	0011362609	7223	H	PRAJEESH P S	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	0.00	"2,051.73"	0.00	0.00	0.00	0				998714		0.00					0.00	0.00		2008381135	01-09-2025	"2,051.73"	PSN AUTOMOTIVE MARKETING	04-09-2025	ABDURAHIMAN V	"1,738.75"	"1,738.75"	3781	4008615859	3007570519	3781122500530	15-09-2025	KL11BT1534	0011362609	Paid
Calicut	11	Kerala	MC2EPDRC0LJ469574	SOUTH-1	Running Repair	12:02:58 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN V	Retail/ Fleet Owner	0011362609	7223	H	PRAJEESH P S	Misc. Labor			0117999999	INDUSTRY & AUTO	1.200	535.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00		2008381135	01-09-2025	757.56	PSN AUTOMOTIVE MARKETING	04-09-2025	ABDURAHIMAN V	642.00	642.00	3781	4008615859	3007570519	3781122500530	15-09-2025	KL11BT1534	0011362609	Paid
Calicut	11	Kerala	MC2EPDRC0LJ469574	SOUTH-1	Running Repair	12:02:58 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN V	Retail/ Fleet Owner	0011362609	7223	H	PRAJEESH P S	Misc. Labor			0117160099	FAN WIRING AHRNESS CHANGE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00		2008381135	01-09-2025	631.30	PSN AUTOMOTIVE MARKETING	04-09-2025	ABDURAHIMAN V	535.00	535.00	3781	4008615859	3007570519	3781122500530	15-09-2025	KL11BT1534	0011362609	Paid
Calicut	11	Kerala	MC2EPDRC0LJ469574	SOUTH-1	Running Repair	12:02:58 PM	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN V	Retail/ Fleet Owner	0011362609	7223	H	PRAJEESH P S	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	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	0.00	0.00	0				998714		0.00					0.00	0.00		2008381135	01-09-2025	492.42	PSN AUTOMOTIVE MARKETING	04-09-2025	ABDURAHIMAN V	417.30	417.30	3781	4008615859	3007570519	3781122500530	15-09-2025	KL11BT1534	0011362609	Paid
Calicut	11	Kerala	MC2C8CRC0KG447826	SOUTH-1	Running Repair	11:32:26 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-09-2019	HENDRICH KP	Retail/ Fleet Owner	0011082339	138592	KM	PRAJEESH P S	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	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	0.00	0.00	0				998714		0.00					0.00	0.00		2008442113	15-09-2025	100.39	PSN AUTOMOTIVE MARKETING	15-09-2025	HENDRICH KP	85.07	85.07	3781	4008679618	3007572448	3781122500531	15-09-2025	KL57U6672	0011082339	Paid
Calicut	11	Kerala	MC2C8CRC0KG447826	SOUTH-1	Running Repair	11:32:26 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-09-2019	HENDRICH KP	Retail/ Fleet Owner	0011082339	138592	KM	PRAJEESH P S	Labor Value			0104212061	Clutch booster assly Overhauling	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	123.94	812.48	0.00	0.00	812.48	0.00	0.00	0.00	0				998714		0.00					-1.00	-6.96		2008442113	15-09-2025	812.48	PSN AUTOMOTIVE MARKETING	15-09-2025	HENDRICH KP	695.50	688.54	3781	4008679618	3007572448	3781122500531	15-09-2025	KL57U6672	0011082339	Paid
Calicut	11	Kerala	MC2C8CRC0KG447826	SOUTH-1	Running Repair	11:32:26 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-09-2019	HENDRICH KP	Retail/ Fleet Owner	0011082339	138592	KM	PRAJEESH P S	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	10.65	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				52021000		0.00					0.00	0.00		2008442113	15-09-2025	22.36	PSN AUTOMOTIVE MARKETING	15-09-2025	HENDRICH KP	21.30	21.30	3781	4008679618	3007572448	3781122500531	15-09-2025	KL57U6672	0011082339	Paid
Calicut	11	Kerala	MC2C8CRC0KG447826	SOUTH-1	Running Repair	11:32:26 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-09-2019	HENDRICH KP	Retail/ Fleet Owner	0011082339	138592	KM	PRAJEESH P S	Local Parts			LP1020155	BRAKE FLUID	1.200	0.00	0.00	0.00	0.00	0.00	180.00	0.00	0.00	9.00	9.00	38.88	254.88	0.00	0.00	254.88	0.00	0.00	0.00	0				38190010		0.00					0.00	0.00		2008442113	15-09-2025	254.88	PSN AUTOMOTIVE MARKETING	15-09-2025	HENDRICH KP	216.00	216.00	3781	4008679618	3007572448	3781122500531	15-09-2025	KL57U6672	0011082339	Paid
Calicut	11	Kerala	MC2C8CRC0KG447826	SOUTH-1	Running Repair	11:32:26 AM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-09-2019	HENDRICH KP	Retail/ Fleet Owner	0011082339	138592	KM	PRAJEESH P S	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"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				87089900		0.00					0.00	0.00		2008442113	15-09-2025	"5,609.99"	PSN AUTOMOTIVE MARKETING	15-09-2025	HENDRICH KP	"4,382.81"	"4,382.81"	3781	4008679618	3007572448	3781122500531	15-09-2025	KL57U6672	0011082339	Paid
Calicut	11	Kerala	MC2EMDRC0LF466203	SOUTH-1	Preventive Maintenance	6:17:28 PM	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-07-2020	ABDULLATHEEF AK	Retail/ Fleet Owner	0011301678	5690	H	PRAJEESH P S	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00					0.00	0.00				410.35	PSN AUTOMOTIVE MARKETING	15-09-2025	ABDULLATHEEF AK	347.75	347.75	3781	4008671518	3007572708	3781122500532	15-09-2025	KL57V4464	0011301678	Paid
Calicut	11	Kerala	MC2EMDRC0LF466203	SOUTH-1	Preventive Maintenance	6:17:28 PM	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-07-2020	ABDULLATHEEF AK	Retail/ Fleet Owner	0011301678	5690	H	PRAJEESH P S	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	9.00	9.00	148.72	974.98	0.00	0.00	974.98	0.00	0.00	0.00	0				27101974		0.00					0.00	0.00				974.98	PSN AUTOMOTIVE MARKETING	15-09-2025	ABDULLATHEEF AK	826.26	826.26	3781	4008671518	3007572708	3781122500532	15-09-2025	KL57V4464	0011301678	Paid
Calicut	11	Kerala	MC2EMDRC0LF466203	SOUTH-1	Preventive Maintenance	6:17:28 PM	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-07-2020	ABDULLATHEEF AK	Retail/ Fleet Owner	0011301678	5690	H	PRAJEESH P S	Misc. Labor			0117120099	ENGINE OIL SERVICE	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	238.94	"1,566.41"	0.00	0.00	"1,566.41"	0.00	0.00	0.00	0				998714		0.00					-0.75	-10.03				"1,566.41"	PSN AUTOMOTIVE MARKETING	15-09-2025	ABDULLATHEEF AK	"1,337.50"	"1,327.47"	3781	4008671518	3007572708	3781122500532	15-09-2025	KL57V4464	0011301678	Paid
Calicut	11	Kerala	MC2EMDRC0LF466203	SOUTH-1	Preventive Maintenance	6:17:28 PM	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-07-2020	ABDULLATHEEF AK	Retail/ Fleet Owner	0011301678	5690	H	PRAJEESH P S	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	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				52021000		0.00					0.00	0.00				89.46	PSN AUTOMOTIVE MARKETING	15-09-2025	ABDULLATHEEF AK	85.20	85.20	3781	4008671518	3007572708	3781122500532	15-09-2025	KL57V4464	0011301678	Paid
Calicut	11	Kerala	MC2EMDRC0LF466203	SOUTH-1	Preventive Maintenance	6:17:28 PM	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-07-2020	ABDULLATHEEF AK	Retail/ Fleet Owner	0011301678	5690	H	PRAJEESH P S	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"	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				87089900		0.00					0.00	0.00				"3,055.00"	PSN AUTOMOTIVE MARKETING	15-09-2025	ABDULLATHEEF AK	"2,386.72"	"2,386.72"	3781	4008671518	3007572708	3781122500532	15-09-2025	KL57V4464	0011301678	Paid
Calicut	11	Kerala	MC2EMDRC0LF466203	SOUTH-1	Preventive Maintenance	6:17:28 PM	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-07-2020	ABDULLATHEEF AK	Retail/ Fleet Owner	0011301678	5690	H	PRAJEESH P S	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	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"	PSN AUTOMOTIVE MARKETING	15-09-2025	ABDULLATHEEF AK	"3,071.16"	"3,071.16"	3781	4008671518	3007572708	3781122500532	15-09-2025	KL57V4464	0011301678	Paid
Calicut	11	Kerala	MC2EMDRC0LF466203	SOUTH-1	Preventive Maintenance	6:17:28 PM	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-07-2020	ABDULLATHEEF AK	Retail/ Fleet Owner	0011301678	5690	H	PRAJEESH P S	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	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"	PSN AUTOMOTIVE MARKETING	15-09-2025	ABDULLATHEEF AK	"1,033.90"	"1,033.90"	3781	4008671518	3007572708	3781122500532	15-09-2025	KL57V4464	0011301678	Paid
Calicut	11	Kerala	MC2EMDRC0LF466203	SOUTH-1	Preventive Maintenance	6:17:28 PM	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-07-2020	ABDULLATHEEF AK	Retail/ Fleet Owner	0011301678	5690	H	PRAJEESH P S	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	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"	PSN AUTOMOTIVE MARKETING	15-09-2025	ABDULLATHEEF AK	"1,207.63"	"1,207.63"	3781	4008671518	3007572708	3781122500532	15-09-2025	KL57V4464	0011301678	Paid
Calicut	11	Kerala	MC2EMDRC0LF466203	SOUTH-1	Preventive Maintenance	6:17:28 PM	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-07-2020	ABDULLATHEEF AK	Retail/ Fleet Owner	0011301678	5690	H	PRAJEESH P S	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	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"	PSN AUTOMOTIVE MARKETING	15-09-2025	ABDULLATHEEF AK	"1,385.59"	"1,385.59"	3781	4008671518	3007572708	3781122500532	15-09-2025	KL57V4464	0011301678	Paid
