Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount	HSN Code
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008179662	Running Repair	02-06-2025	12:18:39 PM	3007133255	3781122500197	02-06-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	173078	KM	PRAJEESH P S	Paid	Misc. Labor			0117160099	Electronic Speed Limited Device Calibrat	2.377	535.00	0.00	0.00	0.00	0.00	0.00	"1,271.70"	-0.01	-0.13	"1,271.57"	0.00	0.00	9.00	9.00	228.88	"1,500.45"	0.00	0.00	"1,500.45"	0.00	0.00	0.00	0					0.00								"1,500.45"	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008181353	Running Repair	03-06-2025	9:09:51 AM	3007136131	3781122500198	03-06-2025	MC2C8CRC0HC365377	KL57P9673	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-05-2017	FAISALMON K	0010341080	FAISALMON K	Retail/ Fleet Owner	0010341080	112516	KM	PRAJEESH P S	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	508.47	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	0.00	0.00	0					0.00								599.99	90261020
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008181353	Running Repair	03-06-2025	9:09:51 AM	3007136131	3781122500198	03-06-2025	MC2C8CRC0HC365377	KL57P9673	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-05-2017	FAISALMON K	0010341080	FAISALMON K	Retail/ Fleet Owner	0010341080	112516	KM	PRAJEESH P S	Paid	Misc. Labor			0117160099	VEHICLE SPEED SENSOR CHANGE	0.320	535.00	0.00	0.00	0.00	0.00	0.00	171.20	-0.90	-1.54	169.66	0.00	0.00	9.00	9.00	30.54	200.20	0.00	0.00	200.20	0.00	0.00	0.00	0					0.00								200.20	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008184621	Running Repair	03-06-2025	11:05:20 AM	3007136403	3781122500199	03-06-2025	MC2C8CRC0JH416192	KL57S8508	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-10-2018	SABU N K	0011672445	SABU N K	Retail/ Fleet Owner	0011672445	141587	KM	PRAJEESH P S	Paid	Spares			IC309806	New DBV	1.000	"10,695.00"	0.00	0.00	"6,216.47"	"6,216.47"	"8,355.47"	"8,355.47"	0.00	0.00	"8,355.47"	0.00	0.00	14.00	14.00	"2,339.54"	"10,695.01"	0.00	0.00	"10,695.01"	0.00	0.00	0.00	0					0.00						2007997641	03-06-2025	"10,695.01"	87083000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008184621	Running Repair	03-06-2025	11:05:20 AM	3007136403	3781122500199	03-06-2025	MC2C8CRC0JH416192	KL57S8508	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-10-2018	SABU N K	0011672445	SABU N K	Retail/ Fleet Owner	0011672445	141587	KM	PRAJEESH P S	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	535.00	0.00	0.00	0.00	0.00	0.00	481.50	-0.85	-4.09	477.41	0.00	0.00	9.00	9.00	85.94	563.35	0.00	0.00	563.35	0.00	0.00	0.00	0					0.00						2007997641	03-06-2025	563.35	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008184621	Running Repair	03-06-2025	11:05:20 AM	3007136403	3781122500199	03-06-2025	MC2C8CRC0JH416192	KL57S8508	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-10-2018	SABU N K	0011672445	SABU N K	Retail/ Fleet Owner	0011672445	141587	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.120	0.00	0.00	0.00	0.00	0.00	"1,300.00"	156.00	0.00	0.00	156.00	0.00	0.00	9.00	9.00	28.08	184.08	0.00	0.00	184.08	0.00	0.00	0.00	0					0.00						2007997641	03-06-2025	184.08	44071010
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008184621	Running Repair	03-06-2025	11:05:20 AM	3007136403	3781122500199	03-06-2025	MC2C8CRC0JH416192	KL57S8508	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-10-2018	SABU N K	0011672445	SABU N K	Retail/ Fleet Owner	0011672445	141587	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.250	535.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	0.00	157.83	0.00	0.00	0.00	0					0.00						2007997641	03-06-2025	157.83	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008186688	Onsite	03-06-2025	1:41:56 PM	3007137262	3781122500200	03-06-2025	MC2C8CRC0KJ450603	KL71G7814	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-10-2019	BUSHAIR. P.P.	0011082288	BUSHAIR. P.P.	Retail/ Fleet Owner	0011082288	132100	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	PTO AIR PIPE CHANGE	0.634	535.00	0.00	0.00	0.00	0.00	0.00	339.19	0.00	0.00	339.19	0.00	0.00	9.00	9.00	61.06	400.25	0.00	0.00	400.25	0.00	0.00	0.00	0					0.00								400.25	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008184702	Running Repair	03-06-2025	2:04:09 PM	3007137348	3781122500201	03-06-2025	MC2B8CRC0HK385497	KL41M9844	LD Truck	Pro1075 C DSD BS4NG AB NGB	29-11-2017	ABDUL BASHEER	0011329962	ABDUL BASHEER	Retail/ Fleet Owner	0011329962	231000	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.238	535.00	0.00	0.00	0.00	0.00	0.00	127.33	0.00	0.00	127.33	0.00	0.00	9.00	9.00	22.92	150.25	0.00	0.00	150.25	0.00	0.00	0.00	0					0.00								150.25	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	24	Uttar Pradesh	SOUTH-1	4008185461	Running Repair	04-06-2025	8:56:18 AM	3007140128	3781122500202	04-06-2025	MC2C8CRC0FJ325649	KL10BF8851	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	25-11-2015	Sirtaj Shah	0010069748	Sirtaj Shah	Retail/ Fleet Owner	0010069748	80000	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.159	535.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	85.07	0.00	18.00	0.00	0.00	15.31	100.38	0.00	0.00	100.38	0.00	0.00	0.00	0					0.00								100.38	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008189526	Running Repair	04-06-2025	1:59:58 PM	3007141444	3781122500203	04-06-2025	MC2C8CRC0GA331076	KL57M7873	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	16-02-2016	BIJINU MUHAMMED. A.Y	0010235361	BIJINU MUHAMMED. A.Y	Retail/ Fleet Owner	0010235361	205000	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.500	350.00	0.00	0.00	0.00	0.00	296.61	741.53	0.00	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	0.00	0.00	0					0.00								875.01	27101974
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008189526	Running Repair	04-06-2025	1:59:58 PM	3007141444	3781122500203	04-06-2025	MC2C8CRC0GA331076	KL57M7873	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	16-02-2016	BIJINU MUHAMMED. A.Y	0010235361	BIJINU MUHAMMED. A.Y	Retail/ Fleet Owner	0010235361	205000	KM	PRAJEESH P S	Paid	Labor Value			0110276210	RED.& DIFFERENTIAL ASSY ..REPL	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00								"1,262.60"	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008189526	Running Repair	04-06-2025	1:59:58 PM	3007141444	3781122500203	04-06-2025	MC2C8CRC0GA331076	KL57M7873	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	16-02-2016	BIJINU MUHAMMED. A.Y	0010235361	BIJINU MUHAMMED. A.Y	Retail/ Fleet Owner	0010235361	205000	KM	PRAJEESH P S	Paid	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	535.00	0.00	0.00	0.00	0.00	0.00	909.50	0.00	0.00	909.50	0.00	0.00	9.00	9.00	163.72	"1,073.22"	0.00	0.00	"1,073.22"	0.00	0.00	0.00	0					0.00								"1,073.22"	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008189526	Running Repair	04-06-2025	1:59:58 PM	3007141444	3781122500203	04-06-2025	MC2C8CRC0GA331076	KL57M7873	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	16-02-2016	BIJINU MUHAMMED. A.Y	0010235361	BIJINU MUHAMMED. A.Y	Retail/ Fleet Owner	0010235361	205000	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.050	0.00	0.00	0.00	0.00	0.00	"1,300.00"	65.00	0.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	0.00	0.00	0					0.00								76.70	44071010
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008189526	Running Repair	04-06-2025	1:59:58 PM	3007141444	3781122500203	04-06-2025	MC2C8CRC0GA331076	KL57M7873	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	16-02-2016	BIJINU MUHAMMED. A.Y	0010235361	BIJINU MUHAMMED. A.Y	Retail/ Fleet Owner	0010235361	205000	KM	PRAJEESH P S	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00								130.01	84879000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008189526	Running Repair	04-06-2025	1:59:58 PM	3007141444	3781122500203	04-06-2025	MC2C8CRC0GA331076	KL57M7873	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	16-02-2016	BIJINU MUHAMMED. A.Y	0010235361	BIJINU MUHAMMED. A.Y	Retail/ Fleet Owner	0010235361	205000	KM	PRAJEESH P S	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00								205.01	84879000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008189526	Running Repair	04-06-2025	1:59:58 PM	3007141444	3781122500203	04-06-2025	MC2C8CRC0GA331076	KL57M7873	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	16-02-2016	BIJINU MUHAMMED. A.Y	0010235361	BIJINU MUHAMMED. A.Y	Retail/ Fleet Owner	0010235361	205000	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	9.000	0.00	0.00	0.00	0.00	0.00	55.08	495.72	-1.25	-6.20	489.52	0.00	0.00	9.00	9.00	88.12	577.64	0.00	0.00	577.64	0.00	0.00	0.00	0					0.00								577.64	35061000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008189489	Running Repair	05-06-2025	12:17:43 PM	3007144852	3781122500204	05-06-2025	MC2C8CRC0HK385593	KL57R148	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-11-2017	SHAHIL OM	0010488066	SHAHIL OM	Retail/ Fleet Owner	0010488066	231662	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.015	0.00	0.00	0.00	0.00	0.00	"1,300.00"	19.50	0.00	0.00	19.50	0.00	0.00	9.00	9.00	3.52	23.02	0.00	0.00	23.02	0.00	0.00	0.00	0					0.00								23.02	44071010
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008189489	Running Repair	05-06-2025	12:17:43 PM	3007144852	3781122500204	05-06-2025	MC2C8CRC0HK385593	KL57R148	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-11-2017	SHAHIL OM	0010488066	SHAHIL OM	Retail/ Fleet Owner	0010488066	231662	KM	PRAJEESH P S	Paid	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00								126.26	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008189489	Running Repair	05-06-2025	12:17:43 PM	3007144852	3781122500204	05-06-2025	MC2C8CRC0HK385593	KL57R148	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-11-2017	SHAHIL OM	0010488066	SHAHIL OM	Retail/ Fleet Owner	0010488066	231662	KM	PRAJEESH P S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	-1.10	-3.83	343.92	0.00	0.00	9.00	9.00	61.90	405.82	0.00	0.00	405.82	0.00	0.00	0.00	0					0.00								405.82	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008189489	Running Repair	05-06-2025	12:17:43 PM	3007144852	3781122500204	05-06-2025	MC2C8CRC0HK385593	KL57R148	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-11-2017	SHAHIL OM	0010488066	SHAHIL OM	Retail/ Fleet Owner	0010488066	231662	KM	PRAJEESH P S	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	0.00	0.00	0					0.00								"2,645.01"	87089900
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008189745	Running Repair	06-06-2025	3:07:05 PM	3007149873	3781122500205	06-06-2025	MC2FCHRT0PD527024	KL57Z6115	LD Bus	2075 H SKL CWC BSVI	30-06-2023	RASID A	0012119435	RASID A	Retail/ Fleet Owner	0012119435	95500	KM	PRAJEESH P S	Paid	Spares			LPMB03043008	DIAPHRAGM TYPE 12	1.000	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0					0.00						2008001963	04-06-2025	542.80	40169340
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008189745	Running Repair	06-06-2025	3:07:05 PM	3007149873	3781122500205	06-06-2025	MC2FCHRT0PD527024	KL57Z6115	LD Bus	2075 H SKL CWC BSVI	30-06-2023	RASID A	0012119435	RASID A	Retail/ Fleet Owner	0012119435	95500	KM	PRAJEESH P S	Paid	Misc. Labor			0117310099	FR LH DIAPHRAM CHANGE	0.900	535.00	0.00	0.00	0.00	0.00	0.00	481.50	-1.90	-9.15	472.35	0.00	0.00	9.00	9.00	85.02	557.37	0.00	0.00	557.37	0.00	0.00	0.00	0					0.00						2008001963	04-06-2025	557.37	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008190170	Running Repair	06-06-2025	3:10:50 PM	3007149916	3781122500206	06-06-2025	MC2EMDRC0MA484272	KL57W3508	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	Retail/ Fleet Owner	0011464189	5900	H	PRAJEESH P S	Paid	Spares			ID370535	CYLINDER ASSY PTO	1.000	"3,000.00"	0.00	0.00	"1,942.37"	"1,942.37"	"2,542.37"	"2,542.37"	-1.41	-35.85	"2,506.52"	0.00	0.00	9.00	9.00	451.18	"2,957.70"	0.00	0.00	"2,957.70"	0.00	0.00	0.00	0					0.00						2008001989	04-06-2025	"2,957.70"	39173100
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008190170	Running Repair	06-06-2025	3:10:50 PM	3007149916	3781122500206	06-06-2025	MC2EMDRC0MA484272	KL57W3508	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	Retail/ Fleet Owner	0011464189	5900	H	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	0.500	0.00	0.00	0.00	0.00	0.00	55.08	27.54	0.00	0.00	27.54	0.00	0.00	9.00	9.00	4.96	32.50	0.00	0.00	32.50	0.00	0.00	0.00	0					0.00						2008001989	04-06-2025	32.50	35061000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008190170	Running Repair	06-06-2025	3:10:50 PM	3007149916	3781122500206	06-06-2025	MC2EMDRC0MA484272	KL57W3508	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	Retail/ Fleet Owner	0011464189	5900	H	PRAJEESH P S	Paid	Misc. Labor			0117999999	PTO CYLINDER CHANGE	1.600	535.00	0.00	0.00	0.00	0.00	0.00	856.00	0.00	0.00	856.00	0.00	0.00	9.00	9.00	154.08	"1,010.08"	0.00	0.00	"1,010.08"	0.00	0.00	0.00	0					0.00						2008001989	04-06-2025	"1,010.08"	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008202274	Running Repair	06-06-2025	3:43:53 PM	3007150155	3781122500207	06-06-2025	MC2FCGRT0PK536571	KL57AA6709	LD Bus	2075 G SKL CWC BSVI	19-04-2024	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	49500	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.159	535.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	0.00	0.00	0					0.00								100.39	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200667	Running Repair	06-06-2025	12:16:46 PM	3007150863	3781122500208	06-06-2025	20HF7G020532	KL41B0528	MD Bus	11.10 H F/L CWC RHD BSII (11.12 T/M)*	18-03-2008	Naipunya Public School	0012708474	PALLOTTI HILL PUBLIC SCHOOL	Retail/ Fleet Owner	0010177332	77300	KM	PRAJEESH P S	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	0.00	0.00	0					0.00						2008013544	06-06-2025	535.01	83011000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200667	Running Repair	06-06-2025	12:16:46 PM	3007150863	3781122500208	06-06-2025	20HF7G020532	KL41B0528	MD Bus	11.10 H F/L CWC RHD BSII (11.12 T/M)*	18-03-2008	Naipunya Public School	0012708474	PALLOTTI HILL PUBLIC SCHOOL	Retail/ Fleet Owner	0010177332	77300	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 WHEEL BRAKE ADJUST	0.262	535.00	0.00	0.00	0.00	0.00	0.00	140.17	0.00	0.00	140.17	0.00	0.00	9.00	9.00	25.24	165.41	0.00	0.00	165.41	0.00	0.00	0.00	0					0.00						2008013544	06-06-2025	165.41	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008199440	Running Repair	06-06-2025	10:19:12 AM	3007150895	3781122500209	06-06-2025	MC219HRT0BE225109	KL57D4035	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	28-06-2011	"The Principal, M E S Raja Residenti"	0010153702	"The Principal, M E S Raja Residenti"	Retail/ Fleet Owner	0010153702	182005	KM	PRAJEESH P S	Paid	Spares			IA205866	HOSE ASSY 600	1.000	630.00	0.00	0.00	366.19	366.19	492.19	492.19	-1.40	-6.89	485.30	0.00	0.00	14.00	14.00	135.88	621.18	0.00	0.00	621.18	0.00	0.00	0.00	0					0.00								621.18	87089900
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008199440	Running Repair	06-06-2025	10:19:12 AM	3007150895	3781122500209	06-06-2025	MC219HRT0BE225109	KL57D4035	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	28-06-2011	"The Principal, M E S Raja Residenti"	0010153702	"The Principal, M E S Raja Residenti"	Retail/ Fleet Owner	0010153702	182005	KM	PRAJEESH P S	Paid	Spares			IB999501	GEAR BOX BUSHING KIT	1.000	145.00	0.00	0.00	84.28	84.28	113.28	113.28	0.00	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00								145.00	87089900
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008199440	Running Repair	06-06-2025	10:19:12 AM	3007150895	3781122500209	06-06-2025	MC219HRT0BE225109	KL57D4035	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	28-06-2011	"The Principal, M E S Raja Residenti"	0010153702	"The Principal, M E S Raja Residenti"	Retail/ Fleet Owner	0010153702	182005	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	10.65	21.30	0.00	0.00	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	0.00	22.36	0.00	0.00	0.00	0					0.00								22.36	52021000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008199440	Running Repair	06-06-2025	10:19:12 AM	3007150895	3781122500209	06-06-2025	MC219HRT0BE225109	KL57D4035	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	28-06-2011	"The Principal, M E S Raja Residenti"	0010153702	"The Principal, M E S Raja Residenti"	Retail/ Fleet Owner	0010153702	182005	KM	PRAJEESH P S	Paid	Labor Value			0111112266	Kit gear lever bushing replacement	0.390	535.00	0.00	0.00	0.00	0.00	0.00	208.65	0.00	0.00	208.65	0.00	0.00	9.00	9.00	37.56	246.21	0.00	0.00	246.21	0.00	0.00	0.00	0					0.00								246.21	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008199440	Running Repair	06-06-2025	10:19:12 AM	3007150895	3781122500209	06-06-2025	MC219HRT0BE225109	KL57D4035	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	28-06-2011	"The Principal, M E S Raja Residenti"	0010153702	"The Principal, M E S Raja Residenti"	Retail/ Fleet Owner	0010153702	182005	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	RR AIR PIPE CHANGE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008198298	Running Repair	09-06-2025	12:53:38 PM	3007156764	3781122500210	09-06-2025	18HF9C180306	KL57B1265	LD Bus	10.75 H BUS RHD STD AB PS SCL BSII    NS	29-06-2009	The Principal Pleasant English Medi	0010352597	The Principal Pleasant English Medi	IS	0010352597	162281	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	55.91	0.00	0.00	0.00	0					0.00								55.91	52021000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008198298	Running Repair	09-06-2025	12:53:38 PM	3007156764	3781122500210	09-06-2025	18HF9C180306	KL57B1265	LD Bus	10.75 H BUS RHD STD AB PS SCL BSII    NS	29-06-2009	The Principal Pleasant English Medi	0010352597	The Principal Pleasant English Medi	IS	0010352597	162281	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.050	0.00	0.00	0.00	0.00	0.00	"1,300.00"	65.00	0.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	0.00	0.00	0					0.00								76.70	44071010
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008198298	Running Repair	09-06-2025	12:53:38 PM	3007156764	3781122500210	09-06-2025	18HF9C180306	KL57B1265	LD Bus	10.75 H BUS RHD STD AB PS SCL BSII    NS	29-06-2009	The Principal Pleasant English Medi	0010352597	The Principal Pleasant English Medi	IS	0010352597	162281	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00								65.00	35061000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008198298	Running Repair	09-06-2025	12:53:38 PM	3007156764	3781122500210	09-06-2025	18HF9C180306	KL57B1265	LD Bus	10.75 H BUS RHD STD AB PS SCL BSII    NS	29-06-2009	The Principal Pleasant English Medi	0010352597	The Principal Pleasant English Medi	IS	0010352597	162281	KM	PRAJEESH P S	Paid	Misc. Labor			0117160099	FILLER NECK & CAP CHANGE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008198298	Running Repair	09-06-2025	12:53:38 PM	3007156764	3781122500210	09-06-2025	18HF9C180306	KL57B1265	LD Bus	10.75 H BUS RHD STD AB PS SCL BSII    NS	29-06-2009	The Principal Pleasant English Medi	0010352597	The Principal Pleasant English Medi	IS	0010352597	162281	KM	PRAJEESH P S	Paid	Labor Value			0115358822	AIR COMPRESSOR MINOR KIT - REPL	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00								"1,231.03"	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008198298	Running Repair	09-06-2025	12:53:38 PM	3007156764	3781122500210	09-06-2025	18HF9C180306	KL57B1265	LD Bus	10.75 H BUS RHD STD AB PS SCL BSII    NS	29-06-2009	The Principal Pleasant English Medi	0010352597	The Principal Pleasant English Medi	IS	0010352597	162281	KM	PRAJEESH P S	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	535.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	0.00	"1,498.00"	0.00	0.00	9.00	9.00	269.64	"1,767.64"	0.00	0.00	"1,767.64"	0.00	0.00	0.00	0					0.00								"1,767.64"	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008198298	Running Repair	09-06-2025	12:53:38 PM	3007156764	3781122500210	09-06-2025	18HF9C180306	KL57B1265	LD Bus	10.75 H BUS RHD STD AB PS SCL BSII    NS	29-06-2009	The Principal Pleasant English Medi	0010352597	The Principal Pleasant English Medi	IS	0010352597	162281	KM	PRAJEESH P S	Paid	Misc. Labor			0117140099	RADIATOR CLEANING +AUTO	2.660	535.00	0.00	0.00	0.00	0.00	0.00	"1,423.10"	-0.18	-2.56	"1,420.54"	0.00	0.00	9.00	9.00	255.70	"1,676.24"	0.00	0.00	"1,676.24"	0.00	0.00	0.00	0					0.00								"1,676.24"	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008198298	Running Repair	09-06-2025	12:53:38 PM	3007156764	3781122500210	09-06-2025	18HF9C180306	KL57B1265	LD Bus	10.75 H BUS RHD STD AB PS SCL BSII    NS	29-06-2009	The Principal Pleasant English Medi	0010352597	The Principal Pleasant English Medi	IS	0010352597	162281	KM	PRAJEESH P S	Paid	Outside Parts			333334	COMPRESSOR MINOR KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	650.00	650.00	0.00	0.00	650.00	0.00	0.00	14.00	14.00	182.00	832.00	0.00	0.00	832.00	0.00	0.00	0.00	0					0.00								832.00	85071000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008198298	Running Repair	09-06-2025	12:53:38 PM	3007156764	3781122500210	09-06-2025	18HF9C180306	KL57B1265	LD Bus	10.75 H BUS RHD STD AB PS SCL BSII    NS	29-06-2009	The Principal Pleasant English Medi	0010352597	The Principal Pleasant English Medi	IS	0010352597	162281	KM	PRAJEESH P S	Paid	Spares			IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	315.00	0.00	0.00	183.09	183.09	246.09	246.09	0.00	0.00	246.09	0.00	0.00	14.00	14.00	68.90	314.99	0.00	0.00	314.99	0.00	0.00	0.00	0					0.00								314.99	87089900
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008198298	Running Repair	09-06-2025	12:53:38 PM	3007156764	3781122500210	09-06-2025	18HF9C180306	KL57B1265	LD Bus	10.75 H BUS RHD STD AB PS SCL BSII    NS	29-06-2009	The Principal Pleasant English Medi	0010352597	The Principal Pleasant English Medi	IS	0010352597	162281	KM	PRAJEESH P S	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	128.91	0.00	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	0.00	0.00	0					0.00								165.01	87089900
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008195313	Running Repair	06-06-2025	3:14:05 PM	3007160055	3781122500211	10-06-2025	MC265CRC0CC246340	KL57E8566	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	05-06-2012	Raheem. M.	0010111952	Raheem. M.	Retail/ Fleet Owner	0010111952	138000	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	RR RH LINER & WHEEL BOLT CHANGE	1.650	535.00	0.00	0.00	0.00	0.00	0.00	882.75	0.00	0.00	882.75	0.00	0.00	9.00	9.00	158.90	"1,041.65"	0.00	0.00	"1,041.65"	0.00	0.00	0.00	0					0.00								"1,041.65"	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008195313	Running Repair	06-06-2025	3:14:05 PM	3007160055	3781122500211	10-06-2025	MC265CRC0CC246340	KL57E8566	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	05-06-2012	Raheem. M.	0010111952	Raheem. M.	Retail/ Fleet Owner	0010111952	138000	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	10.65	31.95	0.00	0.00	31.95	0.00	0.00	2.50	2.50	1.60	33.55	0.00	0.00	33.55	0.00	0.00	0.00	0					0.00								33.55	52021000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008195313	Running Repair	06-06-2025	3:14:05 PM	3007160055	3781122500211	10-06-2025	MC265CRC0CC246340	KL57E8566	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	05-06-2012	Raheem. M.	0010111952	Raheem. M.	Retail/ Fleet Owner	0010111952	138000	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00								65.00	35061000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008195313	Running Repair	06-06-2025	3:14:05 PM	3007160055	3781122500211	10-06-2025	MC265CRC0CC246340	KL57E8566	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	05-06-2012	Raheem. M.	0010111952	Raheem. M.	Retail/ Fleet Owner	0010111952	138000	KM	PRAJEESH P S	Paid	Local Parts			LP1020036	RIVET	24.000	0.00	0.00	0.00	0.00	0.00	7.00	168.00	0.00	0.00	168.00	0.00	0.00	9.00	9.00	30.24	198.24	0.00	0.00	198.24	0.00	0.00	0.00	0					0.00								198.24	74152900
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008195313	Running Repair	06-06-2025	3:14:05 PM	3007160055	3781122500211	10-06-2025	MC265CRC0CC246340	KL57E8566	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	05-06-2012	Raheem. M.	0010111952	Raheem. M.	Retail/ Fleet Owner	0010111952	138000	KM	PRAJEESH P S	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	0.500	0.00	0.00	0.00	0.00	0.00	"1,550.00"	775.00	0.00	0.00	775.00	0.00	0.00	9.00	9.00	139.50	914.50	0.00	0.00	914.50	0.00	0.00	0.00	0					0.00								914.50	68138100
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008195313	Running Repair	06-06-2025	3:14:05 PM	3007160055	3781122500211	10-06-2025	MC265CRC0CC246340	KL57E8566	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	05-06-2012	Raheem. M.	0010111952	Raheem. M.	Retail/ Fleet Owner	0010111952	138000	KM	PRAJEESH P S	Paid	Spares			IM300949	HUB BOLT KIT REAR LCV (5 SET)	0.400	"1,625.00"	0.00	0.00	"1,052.12"	420.85	"1,377.13"	550.85	-0.40	-2.20	548.65	0.00	0.00	9.00	9.00	98.76	647.41	0.00	0.00	647.41	0.00	0.00	0.00	0					0.00								647.41	73181500
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200038	Running Repair	10-06-2025	10:27:26 AM	3007160084	3781122500212	10-06-2025	MC2C8CRC0KA427050	KL65M6952	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	149250	KM	PRAJEESH P S	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00								130.01	84879000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200038	Running Repair	10-06-2025	10:27:26 AM	3007160084	3781122500212	10-06-2025	MC2C8CRC0KA427050	KL65M6952	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	149250	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.159	535.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	0.00	0.00	0					0.00								100.39	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200038	Running Repair	10-06-2025	10:27:26 AM	3007160084	3781122500212	10-06-2025	MC2C8CRC0KA427050	KL65M6952	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	149250	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	10.65	10.65	0.00	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	11.19	0.00	0.00	0.00	0					0.00								11.19	52021000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200038	Running Repair	10-06-2025	10:27:26 AM	3007160084	3781122500212	10-06-2025	MC2C8CRC0KA427050	KL65M6952	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	149250	KM	PRAJEESH P S	Paid	Misc. Labor			0117410099	IM301276L  Eicher Premium Plus Grease	0.586	535.00	0.00	0.00	0.00	0.00	0.00	313.51	0.00	0.00	313.51	0.00	0.00	9.00	9.00	56.44	369.95	0.00	0.00	369.95	0.00	0.00	0.00	0					0.00								369.95	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200038	Running Repair	10-06-2025	10:27:26 AM	3007160084	3781122500212	10-06-2025	MC2C8CRC0KA427050	KL65M6952	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	149250	KM	PRAJEESH P S	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00								205.01	84879000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200038	Running Repair	10-06-2025	10:27:26 AM	3007160084	3781122500212	10-06-2025	MC2C8CRC0KA427050	KL65M6952	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	149250	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	RR RH LINER & WHEEL BOLT CHANGE	1.450	535.00	0.00	0.00	0.00	0.00	0.00	775.75	0.00	0.00	775.75	0.00	0.00	9.00	9.00	139.64	915.39	0.00	0.00	915.39	0.00	0.00	0.00	0					0.00								915.39	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200038	Running Repair	10-06-2025	10:27:26 AM	3007160084	3781122500212	10-06-2025	MC2C8CRC0KA427050	KL65M6952	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	149250	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.020	0.00	0.00	0.00	0.00	0.00	"1,300.00"	26.00	0.00	0.00	26.00	0.00	0.00	9.00	9.00	4.68	30.68	0.00	0.00	30.68	0.00	0.00	0.00	0					0.00								30.68	44071010
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200038	Running Repair	10-06-2025	10:27:26 AM	3007160084	3781122500212	10-06-2025	MC2C8CRC0KA427050	KL65M6952	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	149250	KM	PRAJEESH P S	Paid	Local Parts			LP1020036	RIVET	24.000	0.00	0.00	0.00	0.00	0.00	7.00	168.00	0.00	0.00	168.00	0.00	0.00	9.00	9.00	30.24	198.24	0.00	0.00	198.24	0.00	0.00	0.00	0					0.00								198.24	74152900
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200038	Running Repair	10-06-2025	10:27:26 AM	3007160084	3781122500212	10-06-2025	MC2C8CRC0KA427050	KL65M6952	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	149250	KM	PRAJEESH P S	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	0.500	0.00	0.00	0.00	0.00	0.00	"1,550.00"	775.00	0.00	0.00	775.00	0.00	0.00	9.00	9.00	139.50	914.50	0.00	0.00	914.50	0.00	0.00	0.00	0					0.00								914.50	68138100
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200038	Running Repair	10-06-2025	10:27:26 AM	3007160084	3781122500212	10-06-2025	MC2C8CRC0KA427050	KL65M6952	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	149250	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	55.08	275.40	0.00	0.00	275.40	0.00	0.00	9.00	9.00	49.58	324.98	0.00	0.00	324.98	0.00	0.00	0.00	0					0.00								324.98	35061000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200038	Running Repair	10-06-2025	10:27:26 AM	3007160084	3781122500212	10-06-2025	MC2C8CRC0KA427050	KL65M6952	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	149250	KM	PRAJEESH P S	Paid	Spares			IM300949	HUB BOLT KIT REAR LCV (5 SET)	0.200	"1,625.00"	0.00	0.00	"1,052.12"	210.42	"1,377.10"	275.42	0.00	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	0.00	0.00	0					0.00								325.00	73181500
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200038	Running Repair	10-06-2025	10:27:26 AM	3007160084	3781122500212	10-06-2025	MC2C8CRC0KA427050	KL65M6952	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	149250	KM	PRAJEESH P S	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	0.00	0.00	71.22	142.44	93.22	186.44	0.00	0.00	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	0.00	220.00	0.00	0.00	0.00	0					0.00								220.00	73201011
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200038	Running Repair	10-06-2025	10:27:26 AM	3007160084	3781122500212	10-06-2025	MC2C8CRC0KA427050	KL65M6952	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-01-2019	PRAVEEN KUMAR. C.V	0010796516	PRAVEEN KUMAR. C.V	Retail/ Fleet Owner	0010796516	149250	KM	PRAJEESH P S	Paid	Spares			IA205292	SPRING CAM END (MCV)	1.000	255.00	0.00	0.00	165.10	165.10	216.10	216.10	0.00	0.00	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	0.00	255.00	0.00	0.00	0.00	0					0.00								255.00	73201011
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213582	Running Repair	10-06-2025	10:47:59 AM	3007160145	3781122500213	10-06-2025	MC2C8CRC0KA430059	KL57T6638	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-03-2019	"SHOUKATH. N.K., PROPRIETOR- N. K. BRICKS"	0010844087	"SHOUKATH. N.K., PROPRIETOR-"	Retail/ Fleet Owner	0010844087	112400	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.110	0.00	0.00	0.00	0.00	0.00	"1,300.00"	143.00	0.00	0.00	143.00	0.00	0.00	9.00	9.00	25.74	168.74	0.00	0.00	168.74	0.00	0.00	0.00	0					0.00								168.74	44071010
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213582	Running Repair	10-06-2025	10:47:59 AM	3007160145	3781122500213	10-06-2025	MC2C8CRC0KA430059	KL57T6638	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-03-2019	"SHOUKATH. N.K., PROPRIETOR- N. K. BRICKS"	0010844087	"SHOUKATH. N.K., PROPRIETOR-"	Retail/ Fleet Owner	0010844087	112400	KM	PRAJEESH P S	Paid	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-3.30	-8.83	258.67	0.00	0.00	9.00	9.00	46.56	305.23	0.00	0.00	305.23	0.00	0.00	0.00	0					0.00								305.23	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213582	Running Repair	10-06-2025	10:47:59 AM	3007160145	3781122500213	10-06-2025	MC2C8CRC0KA430059	KL57T6638	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-03-2019	"SHOUKATH. N.K., PROPRIETOR- N. K. BRICKS"	0010844087	"SHOUKATH. N.K., PROPRIETOR-"	Retail/ Fleet Owner	0010844087	112400	KM	PRAJEESH P S	Paid	Misc. Labor			0117150099	ENGINE BRAKE PIPE CHANGE	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00								126.26	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008209150	Running Repair	10-06-2025	11:55:30 AM	3007160470	3781122500214	10-06-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	0010849392	BARGAVAN. P.C	Retail/ Fleet Owner	0010849392	318400	KM	PRAJEESH P S	Paid	Misc. Labor			0117140099	ENGINE OIL LEAK	0.430	535.00	0.00	0.00	0.00	0.00	0.00	230.05	-0.50	-1.15	228.90	0.00	0.00	9.00	9.00	41.20	270.10	0.00	0.00	270.10	0.00	0.00	0.00	0					0.00						2008023492	10-06-2025	270.10	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008209228	Running Repair	10-06-2025	12:00:56 PM	3007160490	3781122500215	10-06-2025	MC2C8CRC0KL454673	KL57U9626	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-01-2020	RIYAS. P.K.	0011140175	RIYAS. P.K.	Retail/ Fleet Owner	0011140175	171501	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.159	535.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	0.00	0.00	0					0.00								100.39	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008211077	Running Repair	10-06-2025	12:09:22 PM	3007160539	3781122500216	10-06-2025	MC2EECRC0TBB65480	KL57AC1139	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-04-2025	JOHNSON JOSEPH	0012705129	JOHNSON JOSEPH	Retail/ Fleet Owner	0012705129	5400	KM	PRAJEESH P S	Paid	Misc. Labor			0117370099	4 wheel brake adjust	0.240	535.00	0.00	0.00	0.00	0.00	0.00	128.40	-1.00	-1.28	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0					0.00						2008020211	09-06-2025	150.00	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008211266	Running Repair	09-06-2025	3:38:10 PM	3007160614	3781122500217	10-06-2025	MC2C8CRC0JK422529	KL57T932	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	Retail/ Fleet Owner	0010640052	138200	KM	PRAJEESH P S	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0					0.00								660.00	27101990
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008211266	Running Repair	09-06-2025	3:38:10 PM	3007160614	3781122500217	10-06-2025	MC2C8CRC0JK422529	KL57T932	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	Retail/ Fleet Owner	0010640052	138200	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	10.65	21.30	0.00	0.00	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	0.00	22.36	0.00	0.00	0.00	0					0.00								22.36	52021000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008211266	Running Repair	09-06-2025	3:38:10 PM	3007160614	3781122500217	10-06-2025	MC2C8CRC0JK422529	KL57T932	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	Retail/ Fleet Owner	0010640052	138200	KM	PRAJEESH P S	Paid	Misc. Labor			0117370099	4 wheel brake adjust	0.159	535.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	0.00	0.00	0					0.00								100.39	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008211266	Running Repair	09-06-2025	3:38:10 PM	3007160614	3781122500217	10-06-2025	MC2C8CRC0JK422529	KL57T932	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	0010640052	THE MANAGING PARTNER	Retail/ Fleet Owner	0010640052	138200	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	POWERSTEERING OIL CHANGE	0.820	535.00	0.00	0.00	0.00	0.00	0.00	438.70	0.00	0.00	438.70	0.00	0.00	9.00	9.00	78.96	517.66	0.00	0.00	517.66	0.00	0.00	0.00	0					0.00								517.66	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008218615	Onsite	11-06-2025	9:24:14 AM	3007164078	3781122500218	11-06-2025	MC2R5NRT0NK082510	KL57Y9020	HD Bus	Pro 3016 N LPO BS6 CWC WS	31-12-2022	KMCT CEET	0011940051	KMCT CEET	Retail/ Fleet Owner	0011940051	64394	KM	PRAJEESH P S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00								"1,310.01"	31021090
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008218615	Onsite	11-06-2025	9:24:14 AM	3007164078	3781122500218	11-06-2025	MC2R5NRT0NK082510	KL57Y9020	HD Bus	Pro 3016 N LPO BS6 CWC WS	31-12-2022	KMCT CEET	0011940051	KMCT CEET	Retail/ Fleet Owner	0011940051	64394	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.301	535.00	0.00	0.00	0.00	0.00	0.00	161.04	0.00	0.00	161.04	0.00	0.00	9.00	9.00	28.98	190.02	0.00	0.00	190.02	0.00	0.00	0.00	0					0.00								190.02	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008214797	Running Repair	11-06-2025	11:23:59 AM	3007166800	3781122500219	11-06-2025	MC2C8CRC0HL387014	KL10AY8678	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2017	NIHAS MON	0010483395	NIHAS MON	Retail/ Fleet Owner	0010483395	188647	KM	PRAJEESH P S	Paid	Spares			ID314040	SPIDER-DIFF	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	"2,128.91"	0.00	0.00	"2,128.91"	0.00	0.00	14.00	14.00	596.10	"2,725.01"	0.00	0.00	"2,725.01"	0.00	0.00	0.00	0					0.00						2008027771	11-06-2025	"2,725.01"	87089900
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008214797	Running Repair	11-06-2025	11:23:59 AM	3007166800	3781122500219	11-06-2025	MC2C8CRC0HL387014	KL10AY8678	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2017	NIHAS MON	0010483395	NIHAS MON	Retail/ Fleet Owner	0010483395	188647	KM	PRAJEESH P S	Paid	Spares			ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00						2008027771	11-06-2025	180.00	73181500
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008214797	Running Repair	11-06-2025	11:23:59 AM	3007166800	3781122500219	11-06-2025	MC2C8CRC0HL387014	KL10AY8678	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2017	NIHAS MON	0010483395	NIHAS MON	Retail/ Fleet Owner	0010483395	188647	KM	PRAJEESH P S	Paid	Spares			ID207210	SNAP RING (MAV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00						2008027771	11-06-2025	65.00	73182910
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008214797	Running Repair	11-06-2025	11:23:59 AM	3007166800	3781122500219	11-06-2025	MC2C8CRC0HL387014	KL10AY8678	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2017	NIHAS MON	0010483395	NIHAS MON	Retail/ Fleet Owner	0010483395	188647	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	8.000	0.00	0.00	0.00	0.00	0.00	55.08	440.64	-1.40	-6.17	434.47	0.00	0.00	9.00	9.00	78.20	512.67	0.00	0.00	512.67	0.00	0.00	0.00	0					0.00						2008027771	11-06-2025	512.67	35061000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008214797	Running Repair	11-06-2025	11:23:59 AM	3007166800	3781122500219	11-06-2025	MC2C8CRC0HL387014	KL10AY8678	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2017	NIHAS MON	0010483395	NIHAS MON	Retail/ Fleet Owner	0010483395	188647	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	106.50	0.00	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	0.00	111.82	0.00	0.00	0.00	0					0.00						2008027771	11-06-2025	111.82	52021000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008214797	Running Repair	11-06-2025	11:23:59 AM	3007166800	3781122500219	11-06-2025	MC2C8CRC0HL387014	KL10AY8678	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2017	NIHAS MON	0010483395	NIHAS MON	Retail/ Fleet Owner	0010483395	188647	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.150	0.00	0.00	0.00	0.00	0.00	"1,300.00"	195.00	0.00	0.00	195.00	0.00	0.00	9.00	9.00	35.10	230.10	0.00	0.00	230.10	0.00	0.00	0.00	0					0.00						2008027771	11-06-2025	230.10	44071010
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008214797	Running Repair	11-06-2025	11:23:59 AM	3007166800	3781122500219	11-06-2025	MC2C8CRC0HL387014	KL10AY8678	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2017	NIHAS MON	0010483395	NIHAS MON	Retail/ Fleet Owner	0010483395	188647	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	RED DIFFRENTIAL OVERHUALING	6.000	535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	0.00	"3,210.00"	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	0.00	"3,787.80"	0.00	0.00	0.00	0					0.00						2008027771	11-06-2025	"3,787.80"	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008214797	Running Repair	11-06-2025	11:23:59 AM	3007166800	3781122500219	11-06-2025	MC2C8CRC0HL387014	KL10AY8678	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2017	NIHAS MON	0010483395	NIHAS MON	Retail/ Fleet Owner	0010483395	188647	KM	PRAJEESH P S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	227.12	0.00	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	0.00	0.00	0					0.00						2008027771	11-06-2025	268.00	27101972
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008214797	Running Repair	11-06-2025	11:23:59 AM	3007166800	3781122500219	11-06-2025	MC2C8CRC0HL387014	KL10AY8678	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2017	NIHAS MON	0010483395	NIHAS MON	Retail/ Fleet Owner	0010483395	188647	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	3.200	350.00	0.00	0.00	0.00	0.00	296.61	949.15	0.00	0.00	949.15	0.00	0.00	9.00	9.00	170.84	"1,119.99"	0.00	0.00	"1,119.99"	0.00	0.00	0.00	0					0.00						2008027771	11-06-2025	"1,119.99"	27101974
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008223688	Running Repair	12-06-2025	11:04:54 AM	3007168335	3781122500220	12-06-2025	MC2EECRC0PAB24385	KL57Z3268	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-05-2023	THE MANAGING DIRECTOR	0012109433	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012109433	59947	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	Electronic Speed Limited Device Calibrat	2.377	535.00	0.00	0.00	0.00	0.00	0.00	"1,271.70"	-0.01	-0.13	"1,271.57"	0.00	0.00	9.00	9.00	228.88	"1,500.45"	0.00	0.00	"1,500.45"	0.00	0.00	0.00	0					0.00								"1,500.45"	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008223688	Running Repair	12-06-2025	11:04:54 AM	3007168335	3781122500220	12-06-2025	MC2EECRC0PAB24385	KL57Z3268	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-05-2023	THE MANAGING DIRECTOR	0012109433	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012109433	59947	KM	PRAJEESH P S	Paid	Misc. Labor			0117999999	4 wheel brake adjust	0.240	535.00	0.00	0.00	0.00	0.00	0.00	128.40	-1.00	-1.28	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0					0.00								150.00	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008211640	Running Repair	09-06-2025	4:20:23 PM	3007170061	3781122500221	12-06-2025	MC229ERC0CA241270	KL57E2819	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	30-01-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	Retail/ Fleet Owner	0010149764	445200	KM	PRAJEESH P S	Paid	Misc. Labor			0117160099	IM300262L Eicher Life Max Diesel Engine	1.700	535.00	0.00	0.00	0.00	0.00	0.00	909.50	-0.10	-0.91	908.59	0.00	0.00	9.00	9.00	163.54	"1,072.13"	0.00	0.00	"1,072.13"	0.00	0.00	0.00	0					0.00						2008020892	09-06-2025	"1,072.13"	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008211640	Running Repair	09-06-2025	4:20:23 PM	3007170061	3781122500221	12-06-2025	MC229ERC0CA241270	KL57E2819	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	30-01-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	Retail/ Fleet Owner	0010149764	445200	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.159	535.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	0.00	0.00	0					0.00						2008020892	09-06-2025	100.39	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008211640	Running Repair	09-06-2025	4:20:23 PM	3007170061	3781122500221	12-06-2025	MC229ERC0CA241270	KL57E2819	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	30-01-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	Retail/ Fleet Owner	0010149764	445200	KM	PRAJEESH P S	Paid	Labor Value			0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00						2008020892	09-06-2025	378.78	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008211640	Running Repair	09-06-2025	4:20:23 PM	3007170061	3781122500221	12-06-2025	MC229ERC0CA241270	KL57E2819	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	30-01-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	Retail/ Fleet Owner	0010149764	445200	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	10.65	21.30	0.00	0.00	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	0.00	22.36	0.00	0.00	0.00	0					0.00						2008020892	09-06-2025	22.36	52021000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008211640	Running Repair	09-06-2025	4:20:23 PM	3007170061	3781122500221	12-06-2025	MC229ERC0CA241270	KL57E2819	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	30-01-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	Retail/ Fleet Owner	0010149764	445200	KM	PRAJEESH P S	Paid	Spares			ID205077	CABLE ACCELERATOR (1090 K CNG)	1.000	335.00	0.00	0.00	194.72	194.72	261.72	261.72	-2.50	-6.54	255.18	0.00	0.00	14.00	14.00	71.46	326.64	0.00	0.00	326.64	0.00	0.00	0.00	0					0.00						2008020892	09-06-2025	326.64	87089900
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213525	Running Repair	11-06-2025	10:47:13 AM	3007170136	3781122500222	12-06-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	184520	KM	PRAJEESH P S	Paid	Misc. Labor			0117170099	IM301276L Eicher Premium Plus Grease	0.586	535.00	0.00	0.00	0.00	0.00	0.00	313.51	0.00	0.00	313.51	0.00	0.00	9.00	9.00	56.44	369.95	0.00	0.00	369.95	0.00	0.00	0.00	0					0.00								369.95	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213525	Running Repair	11-06-2025	10:47:13 AM	3007170136	3781122500222	12-06-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	184520	KM	PRAJEESH P S	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	0.00	0.00	0					0.00								820.70	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213525	Running Repair	11-06-2025	10:47:13 AM	3007170136	3781122500222	12-06-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	184520	KM	PRAJEESH P S	Paid	Misc. Labor			0117310099	RR LH AXILE STUD CHANGE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213525	Running Repair	11-06-2025	10:47:13 AM	3007170136	3781122500222	12-06-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	184520	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	RR LH LINER & GREASE CHANGE	1.400	535.00	0.00	0.00	0.00	0.00	0.00	749.00	0.00	0.00	749.00	0.00	0.00	9.00	9.00	134.82	883.82	0.00	0.00	883.82	0.00	0.00	0.00	0					0.00								883.82	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213525	Running Repair	11-06-2025	10:47:13 AM	3007170136	3781122500222	12-06-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	184520	KM	PRAJEESH P S	Paid	Misc. Labor			0117260099	FR LH LINER CHANGE	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	0.00	0.00	0					0.00								820.70	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213525	Running Repair	11-06-2025	10:47:13 AM	3007170136	3781122500222	12-06-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	184520	KM	PRAJEESH P S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	227.12	0.00	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	0.00	0.00	0					0.00								268.00	27101972
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213525	Running Repair	11-06-2025	10:47:13 AM	3007170136	3781122500222	12-06-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	184520	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	350.00	0.00	0.00	0.00	0.00	296.62	148.31	0.00	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	0.00	0.00	0					0.00								175.01	27101974
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213525	Running Repair	11-06-2025	10:47:13 AM	3007170136	3781122500222	12-06-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	184520	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	85.20	0.00	0.00	85.20	0.00	0.00	2.50	2.50	4.26	89.46	0.00	0.00	89.46	0.00	0.00	0.00	0					0.00								89.46	52021000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213525	Running Repair	11-06-2025	10:47:13 AM	3007170136	3781122500222	12-06-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	184520	KM	PRAJEESH P S	Paid	Spares			ID209466	SPRING CLUTCH RETURN (40.40)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00								35.00	73202000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213525	Running Repair	11-06-2025	10:47:13 AM	3007170136	3781122500222	12-06-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	184520	KM	PRAJEESH P S	Paid	Local Parts			LP1020036	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	7.00	336.00	0.00	0.00	336.00	0.00	0.00	9.00	9.00	60.48	396.48	0.00	0.00	396.48	0.00	0.00	0.00	0					0.00								396.48	74152900
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213525	Running Repair	11-06-2025	10:47:13 AM	3007170136	3781122500222	12-06-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	184520	KM	PRAJEESH P S	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	0.500	0.00	0.00	0.00	0.00	0.00	"1,550.00"	775.00	0.00	0.00	775.00	0.00	0.00	9.00	9.00	139.50	914.50	0.00	0.00	914.50	0.00	0.00	0.00	0					0.00								914.50	68138100
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213525	Running Repair	11-06-2025	10:47:13 AM	3007170136	3781122500222	12-06-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	184520	KM	PRAJEESH P S	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00								130.01	84879000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213525	Running Repair	11-06-2025	10:47:13 AM	3007170136	3781122500222	12-06-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	184520	KM	PRAJEESH P S	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00								205.01	84879000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213525	Running Repair	11-06-2025	10:47:13 AM	3007170136	3781122500222	12-06-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	184520	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00								65.00	35061000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213525	Running Repair	11-06-2025	10:47:13 AM	3007170136	3781122500222	12-06-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	184520	KM	PRAJEESH P S	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	-1.10	-14.87	"1,336.69"	0.00	0.00	14.00	14.00	374.28	"1,710.97"	0.00	0.00	"1,710.97"	0.00	0.00	0.00	0					0.00								"1,710.97"	87089900
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213525	Running Repair	11-06-2025	10:47:13 AM	3007170136	3781122500222	12-06-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	184520	KM	PRAJEESH P S	Paid	Spares			IA203213	NUT	2.000	70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00								140.00	73181500
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213525	Running Repair	11-06-2025	10:47:13 AM	3007170136	3781122500222	12-06-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	0010580346	SANDEEP RAJI	Retail/ Fleet Owner	0010580346	184520	KM	PRAJEESH P S	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	135.60	0.00	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0					0.00								160.00	73181500
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008213541	Running Repair	12-06-2025	3:53:42 PM	3007170960	3781122500223	12-06-2025	MC2EMDRC0MA484272	KL57W3508	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	0011464189	RATHEESH CK	Retail/ Fleet Owner	0011464189	5910	H	PRAJEESH P S	Paid	Misc. Labor			0117220099	PTO SWITCH CHANGE	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	-2.50	-8.69	339.06	0.00	0.00	9.00	9.00	61.04	400.10	0.00	0.00	400.10	0.00	0.00	0.00	0					0.00						2008022792	10-06-2025	400.10	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008218794	Running Repair	11-06-2025	10:08:05 AM	3007170979	3781122500224	12-06-2025	MC2C5ERC0JC400182	KL11BK6901	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	12-05-2018	MUSTHAFA T K	0011363029	MUSTHAFA T K	Retail/ Fleet Owner	0011363029	346000	KM	PRAJEESH P S	Paid	Misc. Labor			0117160099	SPEED SENSOR WIRING CHECK	0.476	535.00	0.00	0.00	0.00	0.00	0.00	254.66	-0.10	-0.25	254.41	0.00	0.00	9.00	9.00	45.80	300.21	0.00	0.00	300.21	0.00	0.00	0.00	0					0.00						2008027519	11-06-2025	300.21	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008219010	Running Repair	13-06-2025	10:07:10 AM	3007172381	3781122500225	13-06-2025	MC2C8CRC0FM329218	KL57M7868	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	15-01-2016	Muhammed.p.h	0010235329	Muhammed.p.h	Retail/ Fleet Owner	0010235329	218600	KM	PRAJEESH P S	Paid	Misc. Labor			0117260099	FR BOTH SIDE LINER & GREASE CHANGE	2.800	535.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	0.00	"1,498.00"	0.00	0.00	9.00	9.00	269.64	"1,767.64"	0.00	0.00	"1,767.64"	0.00	0.00	0.00	0					0.00								"1,767.64"	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008219010	Running Repair	13-06-2025	10:07:10 AM	3007172381	3781122500225	13-06-2025	MC2C8CRC0FM329218	KL57M7868	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	15-01-2016	Muhammed.p.h	0010235329	Muhammed.p.h	Retail/ Fleet Owner	0010235329	218600	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	85.20	0.00	0.00	85.20	0.00	0.00	2.50	2.50	4.26	89.46	0.00	0.00	89.46	0.00	0.00	0.00	0					0.00								89.46	52021000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008219010	Running Repair	13-06-2025	10:07:10 AM	3007172381	3781122500225	13-06-2025	MC2C8CRC0FM329218	KL57M7868	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	15-01-2016	Muhammed.p.h	0010235329	Muhammed.p.h	Retail/ Fleet Owner	0010235329	218600	KM	PRAJEESH P S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.500	325.00	0.00	0.00	0.00	0.00	275.42	137.71	-0.70	-0.96	136.75	0.00	0.00	9.00	9.00	24.62	161.37	0.00	0.00	161.37	0.00	0.00	0.00	0					0.00								161.37	27101974
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008219010	Running Repair	13-06-2025	10:07:10 AM	3007172381	3781122500225	13-06-2025	MC2C8CRC0FM329218	KL57M7868	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	15-01-2016	Muhammed.p.h	0010235329	Muhammed.p.h	Retail/ Fleet Owner	0010235329	218600	KM	PRAJEESH P S	Paid	Local Parts			LP1020036	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	7.00	336.00	0.00	0.00	336.00	0.00	0.00	9.00	9.00	60.48	396.48	0.00	0.00	396.48	0.00	0.00	0.00	0					0.00								396.48	74152900
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008219010	Running Repair	13-06-2025	10:07:10 AM	3007172381	3781122500225	13-06-2025	MC2C8CRC0FM329218	KL57M7868	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	15-01-2016	Muhammed.p.h	0010235329	Muhammed.p.h	Retail/ Fleet Owner	0010235329	218600	KM	PRAJEESH P S	Paid	Misc. Labor			0117220099	PTO CYLINDER R& R	0.630	535.00	0.00	0.00	0.00	0.00	0.00	337.05	0.00	0.00	337.05	0.00	0.00	9.00	9.00	60.66	397.71	0.00	0.00	397.71	0.00	0.00	0.00	0					0.00								397.71	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008219010	Running Repair	13-06-2025	10:07:10 AM	3007172381	3781122500225	13-06-2025	MC2C8CRC0FM329218	KL57M7868	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	15-01-2016	Muhammed.p.h	0010235329	Muhammed.p.h	Retail/ Fleet Owner	0010235329	218600	KM	PRAJEESH P S	Paid	Misc. Labor			0117310099	IM300123L  Eicher Life Max Transmission	1.170	535.00	0.00	0.00	0.00	0.00	0.00	625.95	0.00	0.00	625.95	0.00	0.00	9.00	9.00	112.68	738.63	0.00	0.00	738.63	0.00	0.00	0.00	0					0.00								738.63	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008219010	Running Repair	13-06-2025	10:07:10 AM	3007172381	3781122500225	13-06-2025	MC2C8CRC0FM329218	KL57M7868	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	15-01-2016	Muhammed.p.h	0010235329	Muhammed.p.h	Retail/ Fleet Owner	0010235329	218600	KM	PRAJEESH P S	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02	73182400
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008219010	Running Repair	13-06-2025	10:07:10 AM	3007172381	3781122500225	13-06-2025	MC2C8CRC0FM329218	KL57M7868	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	15-01-2016	Muhammed.p.h	0010235329	Muhammed.p.h	Retail/ Fleet Owner	0010235329	218600	KM	PRAJEESH P S	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00								300.00	40169330
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008219010	Running Repair	13-06-2025	10:07:10 AM	3007172381	3781122500225	13-06-2025	MC2C8CRC0FM329218	KL57M7868	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	15-01-2016	Muhammed.p.h	0010235329	Muhammed.p.h	Retail/ Fleet Owner	0010235329	218600	KM	PRAJEESH P S	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	1.000	0.00	0.00	0.00	0.00	0.00	"1,550.00"	"1,550.00"	0.00	0.00	"1,550.00"	0.00	0.00	9.00	9.00	279.00	"1,829.00"	0.00	0.00	"1,829.00"	0.00	0.00	0.00	0					0.00								"1,829.00"	68138100
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008228610	Running Repair	13-06-2025	4:24:03 PM	3007174788	3781122500226	13-06-2025	MC265CRC0BH231913	KL57D6390	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	27-08-2011	"Shameer,"	0010065392	"Shameer,"	Retail/ Fleet Owner	0010065392	243000	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	7.000	0.00	0.00	0.00	0.00	0.00	55.08	385.56	0.00	0.00	385.56	0.00	0.00	9.00	9.00	69.40	454.96	0.00	0.00	454.96	0.00	0.00	0.00	0					0.00						2008038651	13-06-2025	454.96	35061000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008228610	Running Repair	13-06-2025	4:24:03 PM	3007174788	3781122500226	13-06-2025	MC265CRC0BH231913	KL57D6390	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	27-08-2011	"Shameer,"	0010065392	"Shameer,"	Retail/ Fleet Owner	0010065392	243000	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	296.61	-3.10	-9.19	287.42	0.00	0.00	9.00	9.00	51.74	339.16	0.00	0.00	339.16	0.00	0.00	0.00	0					0.00						2008038651	13-06-2025	339.16	27101974
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008228610	Running Repair	13-06-2025	4:24:03 PM	3007174788	3781122500226	13-06-2025	MC265CRC0BH231913	KL57D6390	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	27-08-2011	"Shameer,"	0010065392	"Shameer,"	Retail/ Fleet Owner	0010065392	243000	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.050	0.00	0.00	0.00	0.00	0.00	"1,300.00"	65.00	0.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	0.00	0.00	0					0.00						2008038651	13-06-2025	76.70	44071010
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008228610	Running Repair	13-06-2025	4:24:03 PM	3007174788	3781122500226	13-06-2025	MC265CRC0BH231913	KL57D6390	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	27-08-2011	"Shameer,"	0010065392	"Shameer,"	Retail/ Fleet Owner	0010065392	243000	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	106.50	0.00	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	0.00	111.82	0.00	0.00	0.00	0					0.00						2008038651	13-06-2025	111.82	52021000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008228610	Running Repair	13-06-2025	4:24:03 PM	3007174788	3781122500226	13-06-2025	MC265CRC0BH231913	KL57D6390	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	27-08-2011	"Shameer,"	0010065392	"Shameer,"	Retail/ Fleet Owner	0010065392	243000	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	DIFFRENTIAL RESETTING	6.000	535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	0.00	"3,210.00"	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	0.00	"3,787.80"	0.00	0.00	0.00	0					0.00						2008038651	13-06-2025	"3,787.80"	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008228610	Running Repair	13-06-2025	4:24:03 PM	3007174788	3781122500226	13-06-2025	MC265CRC0BH231913	KL57D6390	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	27-08-2011	"Shameer,"	0010065392	"Shameer,"	Retail/ Fleet Owner	0010065392	243000	KM	PRAJEESH P S	Paid	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008038651	13-06-2025	30.00	73181600
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008224300	Running Repair	13-06-2025	5:29:00 PM	3007175372	3781122500227	13-06-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150979	KM	PRAJEESH P S	Paid	Spares			IM300949	HUB BOLT KIT REAR LCV (5 SET)	0.200	"1,625.00"	0.00	0.00	"1,052.12"	210.42	"1,377.10"	275.42	-0.40	-1.10	274.32	0.00	0.00	9.00	9.00	49.38	323.70	0.00	0.00	323.70	0.00	0.00	0.00	0					0.00						2008035254	12-06-2025	323.70	73181500
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008224300	Running Repair	13-06-2025	5:29:00 PM	3007175372	3781122500227	13-06-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150979	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00						2008035254	12-06-2025	65.00	35061000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008224300	Running Repair	13-06-2025	5:29:00 PM	3007175372	3781122500227	13-06-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150979	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	10.65	31.95	0.00	0.00	31.95	0.00	0.00	2.50	2.50	1.60	33.55	0.00	0.00	33.55	0.00	0.00	0.00	0					0.00						2008035254	12-06-2025	33.55	52021000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008224300	Running Repair	13-06-2025	5:29:00 PM	3007175372	3781122500227	13-06-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150979	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	RR RH WHEEL BOLT CHANGE	0.630	535.00	0.00	0.00	0.00	0.00	0.00	337.05	0.00	0.00	337.05	0.00	0.00	9.00	9.00	60.66	397.71	0.00	0.00	397.71	0.00	0.00	0.00	0					0.00						2008035254	12-06-2025	397.71	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008224300	Running Repair	13-06-2025	5:29:00 PM	3007175372	3781122500227	13-06-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150979	KM	PRAJEESH P S	Paid	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008035254	12-06-2025	30.00	73181600
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008224300	Running Repair	13-06-2025	5:29:00 PM	3007175372	3781122500227	13-06-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	0011135160	ANSAR. P.M.	Retail/ Fleet Owner	0011135160	150979	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.159	535.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	0.00	0.00	0					0.00						2008035254	12-06-2025	100.39	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008224495	Running Repair	13-06-2025	5:32:33 PM	3007175406	3781122500228	13-06-2025	MC2C8CRC0KL454673	KL57U9626	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-01-2020	RIYAS. P.K.	0011140175	RIYAS. P.K.	Retail/ Fleet Owner	0011140175	183600	KM	PRAJEESH P S	Paid	Misc. Labor			0117160099	FAN WIRE CHECK	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	-1.00	-2.14	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0					0.00								250.00	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008212413	Onsite	16-06-2025	9:21:06 AM	3007182193	3781122500229	16-06-2025	MC2C8CRC0JL424690	KL761895	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2018	SABITH LAL. K.T	0010754377	SABITH LAL. K.T	Retail/ Fleet Owner	0010754377	104600	KM	PRAJEESH P S	Paid	Labor Value			0111221133	REPL OF SRGSL  ASSY SINGLE ROD	0.900	535.00	0.00	0.00	0.00	0.00	0.00	481.50	-1.00	-4.82	476.68	0.00	0.00	9.00	9.00	85.80	562.48	0.00	0.00	562.48	0.00	0.00	0.00	0					0.00						2008021509	09-06-2025	562.48	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008212413	Onsite	16-06-2025	9:21:06 AM	3007182193	3781122500229	16-06-2025	MC2C8CRC0JL424690	KL761895	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2018	SABITH LAL. K.T	0010754377	SABITH LAL. K.T	Retail/ Fleet Owner	0010754377	104600	KM	PRAJEESH P S	Paid	Misc. Labor			0117999999	SERVICE  CHARG	0.440	535.00	0.00	0.00	0.00	0.00	0.00	235.40	0.00	0.00	235.40	0.00	0.00	9.00	9.00	42.38	277.78	0.00	0.00	277.78	0.00	0.00	0.00	0					0.00						2008021509	09-06-2025	277.78	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008212413	Onsite	16-06-2025	9:21:06 AM	3007182193	3781122500229	16-06-2025	MC2C8CRC0JL424690	KL761895	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2018	SABITH LAL. K.T	0010754377	SABITH LAL. K.T	Retail/ Fleet Owner	0010754377	104600	KM	PRAJEESH P S	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	0.00	0.00	0					0.00						2008021509	09-06-2025	"2,660.01"	87089900
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008215626	Running Repair	12-06-2025	12:11:30 PM	3007182342	3781122500231	16-06-2025	MC2EPDRC0ME491870	KL57X0598	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	07-10-2021	FRANSIS T	0011606824	FRANSIS T	Retail/ Fleet Owner	0011606824	3888	H	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.050	0.00	0.00	0.00	0.00	0.00	"1,300.00"	65.00	-0.60	-0.39	64.61	0.00	0.00	9.00	9.00	11.62	76.23	0.00	0.00	76.23	0.00	0.00	0.00	0					0.00						2008024375	10-06-2025	76.23	44071010
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008215626	Running Repair	12-06-2025	12:11:30 PM	3007182342	3781122500231	16-06-2025	MC2EPDRC0ME491870	KL57X0598	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	07-10-2021	FRANSIS T	0011606824	FRANSIS T	Retail/ Fleet Owner	0011606824	3888	H	PRAJEESH P S	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	535.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	0.00	473.47	0.00	0.00	0.00	0					0.00						2008024375	10-06-2025	473.47	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008215626	Running Repair	12-06-2025	12:11:30 PM	3007182342	3781122500231	16-06-2025	MC2EPDRC0ME491870	KL57X0598	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	07-10-2021	FRANSIS T	0011606824	FRANSIS T	Retail/ Fleet Owner	0011606824	3888	H	PRAJEESH P S	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00						2008024375	10-06-2025	"1,262.60"	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008215626	Running Repair	12-06-2025	12:11:30 PM	3007182342	3781122500231	16-06-2025	MC2EPDRC0ME491870	KL57X0598	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	07-10-2021	FRANSIS T	0011606824	FRANSIS T	Retail/ Fleet Owner	0011606824	3888	H	PRAJEESH P S	Paid	Local Parts			LP3770176	SLACK ADJUSTER ASSY (LCV/MCV)	2.000	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	14.00	14.00	588.00	"2,688.00"	0.00	0.00	"2,688.00"	0.00	0.00	0.00	0					0.00						2008024375	10-06-2025	"2,688.00"	87089900
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234307	Running Repair	16-06-2025	10:15:08 AM	3007182363	3781122500232	16-06-2025	MC2EECRC0LJ469693	KL53R5978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	MANAGINGPARTNER SHIHABUDHEEN K GALAXY MARBLES AND GRANITES	0012582326	KARAKKUTTY SULAIKHA	Retail/ Fleet Owner	0011368042	40624	KM	PRAJEESH P S	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	-0.99	-46.74	"4,683.73"	0.00	0.00	14.00	14.00	"1,311.44"	"5,995.17"	0.00	0.00	"5,995.17"	0.00	0.00	0.00	0					0.00						2008041228	14-06-2025	"5,995.17"	87089300
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234307	Running Repair	16-06-2025	10:15:08 AM	3007182363	3781122500232	16-06-2025	MC2EECRC0LJ469693	KL53R5978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	MANAGINGPARTNER SHIHABUDHEEN K GALAXY MARBLES AND GRANITES	0012582326	KARAKKUTTY SULAIKHA	Retail/ Fleet Owner	0011368042	40624	KM	PRAJEESH P S	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00						2008041228	14-06-2025	"7,994.99"	87089300
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234307	Running Repair	16-06-2025	10:15:08 AM	3007182363	3781122500232	16-06-2025	MC2EECRC0LJ469693	KL53R5978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	MANAGINGPARTNER SHIHABUDHEEN K GALAXY MARBLES AND GRANITES	0012582326	KARAKKUTTY SULAIKHA	Retail/ Fleet Owner	0011368042	40624	KM	PRAJEESH P S	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00						2008041228	14-06-2025	"1,585.00"	84828000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234307	Running Repair	16-06-2025	10:15:08 AM	3007182363	3781122500232	16-06-2025	MC2EECRC0LJ469693	KL53R5978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	MANAGINGPARTNER SHIHABUDHEEN K GALAXY MARBLES AND GRANITES	0012582326	KARAKKUTTY SULAIKHA	Retail/ Fleet Owner	0011368042	40624	KM	PRAJEESH P S	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	0.00	0.00	14.00	14.00	425.46	"1,944.99"	0.00	0.00	"1,944.99"	0.00	0.00	0.00	0					0.00						2008041228	14-06-2025	"1,944.99"	87089900
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234307	Running Repair	16-06-2025	10:15:08 AM	3007182363	3781122500232	16-06-2025	MC2EECRC0LJ469693	KL53R5978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	MANAGINGPARTNER SHIHABUDHEEN K GALAXY MARBLES AND GRANITES	0012582326	KARAKKUTTY SULAIKHA	Retail/ Fleet Owner	0011368042	40624	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	55.91	0.00	0.00	0.00	0					0.00						2008041228	14-06-2025	55.91	52021000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234307	Running Repair	16-06-2025	10:15:08 AM	3007182363	3781122500232	16-06-2025	MC2EECRC0LJ469693	KL53R5978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	MANAGINGPARTNER SHIHABUDHEEN K GALAXY MARBLES AND GRANITES	0012582326	KARAKKUTTY SULAIKHA	Retail/ Fleet Owner	0011368042	40624	KM	PRAJEESH P S	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2008041228	14-06-2025	9.99	73202000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234307	Running Repair	16-06-2025	10:15:08 AM	3007182363	3781122500232	16-06-2025	MC2EECRC0LJ469693	KL53R5978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	MANAGINGPARTNER SHIHABUDHEEN K GALAXY MARBLES AND GRANITES	0012582326	KARAKKUTTY SULAIKHA	Retail/ Fleet Owner	0011368042	40624	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.250	535.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	0.00	157.83	0.00	0.00	0.00	0					0.00						2008041228	14-06-2025	157.83	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234307	Running Repair	16-06-2025	10:15:08 AM	3007182363	3781122500232	16-06-2025	MC2EECRC0LJ469693	KL53R5978	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	MANAGINGPARTNER SHIHABUDHEEN K GALAXY MARBLES AND GRANITES	0012582326	KARAKKUTTY SULAIKHA	Retail/ Fleet Owner	0011368042	40624	KM	PRAJEESH P S	Paid	Misc. Labor			0117210099	CLUTCH DISC...REPLACEMENT	5.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00						2008041228	14-06-2025	"3,156.50"	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008226088	Running Repair	13-06-2025	5:34:16 PM	3007182969	3781122500233	16-06-2025	MC2C8CRC0JL422721	KL761685	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SADANANDAN. K	0010753343	SADANANDAN. K	Retail/ Fleet Owner	0010753343	117271	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	10.65	10.65	0.00	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	11.19	0.00	0.00	0.00	0					0.00								11.19	52021000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008226088	Running Repair	13-06-2025	5:34:16 PM	3007182969	3781122500233	16-06-2025	MC2C8CRC0JL422721	KL761685	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SADANANDAN. K	0010753343	SADANANDAN. K	Retail/ Fleet Owner	0010753343	117271	KM	PRAJEESH P S	Paid	Misc. Labor			0117140099	RADIATOR ASSY ...REPLACEMENT	2.300	535.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	0.00	0.00	"1,230.50"	0.00	0.00	9.00	9.00	221.50	"1,452.00"	0.00	0.00	"1,452.00"	0.00	0.00	0.00	0					0.00								"1,452.00"	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008226088	Running Repair	13-06-2025	5:34:16 PM	3007182969	3781122500233	16-06-2025	MC2C8CRC0JL422721	KL761685	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SADANANDAN. K	0010753343	SADANANDAN. K	Retail/ Fleet Owner	0010753343	117271	KM	PRAJEESH P S	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	1.000	415.00	0.00	0.00	268.69	268.69	351.69	351.69	-1.90	-6.68	345.01	0.00	0.00	9.00	9.00	62.10	407.11	0.00	0.00	407.11	0.00	0.00	0.00	0					0.00								407.11	85124000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008229476	Running Repair	13-06-2025	4:31:13 PM	3007182992	3781122500234	16-06-2025	MC2C1CRC0GK354979	KL57P1681	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	27-10-2016	"Sreekumar. P.k.,"	0010279592	"Sreekumar. P.k.,"	Retail/ Fleet Owner	0010279592	144185	KM	PRAJEESH P S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	-0.42	-11.58	"2,713.86"	0.00	0.00	9.00	9.00	488.50	"3,202.36"	0.00	0.00	"3,202.36"	0.00	0.00	0.00	0					0.00								"3,202.36"	27101972
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008229476	Running Repair	13-06-2025	4:31:13 PM	3007182992	3781122500234	16-06-2025	MC2C1CRC0GK354979	KL57P1681	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	27-10-2016	"Sreekumar. P.k.,"	0010279592	"Sreekumar. P.k.,"	Retail/ Fleet Owner	0010279592	144185	KM	PRAJEESH P S	Paid	Misc. Labor			0117370099	POWERSTEERING BELT CHANGE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008229476	Running Repair	13-06-2025	4:31:13 PM	3007182992	3781122500234	16-06-2025	MC2C1CRC0GK354979	KL57P1681	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	27-10-2016	"Sreekumar. P.k.,"	0010279592	"Sreekumar. P.k.,"	Retail/ Fleet Owner	0010279592	144185	KM	PRAJEESH P S	Paid	Spares			ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	620.00	0.00	0.00	401.42	401.42	525.42	525.42	-4.00	-21.02	504.40	0.00	0.00	9.00	9.00	90.80	595.20	0.00	0.00	595.20	0.00	0.00	0.00	0					0.00								595.20	40101290
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008229476	Running Repair	13-06-2025	4:31:13 PM	3007182992	3781122500234	16-06-2025	MC2C1CRC0GK354979	KL57P1681	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	27-10-2016	"Sreekumar. P.k.,"	0010279592	"Sreekumar. P.k.,"	Retail/ Fleet Owner	0010279592	144185	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	55.91	0.00	0.00	0.00	0					0.00								55.91	52021000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008229476	Running Repair	13-06-2025	4:31:13 PM	3007182992	3781122500234	16-06-2025	MC2C1CRC0GK354979	KL57P1681	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	27-10-2016	"Sreekumar. P.k.,"	0010279592	"Sreekumar. P.k.,"	Retail/ Fleet Owner	0010279592	144185	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	ENGINE OIL SERVICE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00								631.30	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008229952	Running Repair	13-06-2025	12:50:08 PM	3007183011	3781122500235	16-06-2025	MC2C8CRC0KG447341	KL57U5435	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-09-2019	MUHAMMAD SALEEM T	0011050696	MUHAMMAD SALEEM T	Retail/ Fleet Owner	0011050696	200000	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.159	535.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	0.00	0.00	0					0.00								100.39	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234800	Running Repair	14-06-2025	5:02:59 PM	3007186720	3781122500236	17-06-2025	MC217KRT0AD199221	KL33B2724	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	Retail/ Fleet Owner	0010153642	190980	KM	PRAJEESH P S	Paid	Spares			ID000102	"GEAR ASSY,MAINSHAFT 4TH"	1.000	"2,930.00"	0.00	0.00	"1,703.06"	"1,703.06"	"2,289.06"	"2,289.06"	-2.12	-48.53	"2,240.53"	0.00	0.00	14.00	14.00	627.34	"2,867.87"	0.00	0.00	"2,867.87"	0.00	0.00	0.00	0					0.00						2008044086	14-06-2025	"2,867.87"	87089900
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234800	Running Repair	14-06-2025	5:02:59 PM	3007186720	3781122500236	17-06-2025	MC217KRT0AD199221	KL33B2724	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	Retail/ Fleet Owner	0010153642	190980	KM	PRAJEESH P S	Paid	Spares			ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	"8,315.00"	0.00	0.00	"4,833.09"	"4,833.09"	"6,496.09"	"6,496.09"	-2.12	-137.72	"6,358.37"	0.00	0.00	14.00	14.00	"1,780.34"	"8,138.71"	0.00	0.00	"8,138.71"	0.00	0.00	0.00	0					0.00						2008044086	14-06-2025	"8,138.71"	87089900
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234800	Running Repair	14-06-2025	5:02:59 PM	3007186720	3781122500236	17-06-2025	MC217KRT0AD199221	KL33B2724	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	Retail/ Fleet Owner	0010153642	190980	KM	PRAJEESH P S	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	-2.12	-30.14	"1,391.74"	0.00	0.00	14.00	14.00	389.68	"1,781.42"	0.00	0.00	"1,781.42"	0.00	0.00	0.00	0					0.00						2008044086	14-06-2025	"1,781.42"	87084000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234800	Running Repair	14-06-2025	5:02:59 PM	3007186720	3781122500236	17-06-2025	MC217KRT0AD199221	KL33B2724	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	Retail/ Fleet Owner	0010153642	190980	KM	PRAJEESH P S	Paid	Spares			ME601295	RING SYNCHRONISER (4TH & O/	2.000	730.00	0.00	0.00	424.31	848.62	570.32	"1,140.64"	-2.12	-24.18	"1,116.46"	0.00	0.00	14.00	14.00	312.60	"1,429.06"	0.00	0.00	"1,429.06"	0.00	0.00	0.00	0					0.00						2008044086	14-06-2025	"1,429.06"	87084000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234800	Running Repair	14-06-2025	5:02:59 PM	3007186720	3781122500236	17-06-2025	MC217KRT0AD199221	KL33B2724	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	Retail/ Fleet Owner	0010153642	190980	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	7.000	0.00	0.00	0.00	0.00	0.00	55.08	385.56	0.00	0.00	385.56	0.00	0.00	9.00	9.00	69.40	454.96	0.00	0.00	454.96	0.00	0.00	0.00	0					0.00						2008044086	14-06-2025	454.96	35061000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234800	Running Repair	14-06-2025	5:02:59 PM	3007186720	3781122500236	17-06-2025	MC217KRT0AD199221	KL33B2724	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	Retail/ Fleet Owner	0010153642	190980	KM	PRAJEESH P S	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	-2.12	-17.31	799.10	0.00	0.00	14.00	14.00	223.74	"1,022.84"	0.00	0.00	"1,022.84"	0.00	0.00	0.00	0					0.00						2008044086	14-06-2025	"1,022.84"	87089900
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234800	Running Repair	14-06-2025	5:02:59 PM	3007186720	3781122500236	17-06-2025	MC217KRT0AD199221	KL33B2724	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	Retail/ Fleet Owner	0010153642	190980	KM	PRAJEESH P S	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	-2.12	-23.00	"1,061.75"	0.00	0.00	9.00	9.00	191.12	"1,252.87"	0.00	0.00	"1,252.87"	0.00	0.00	0.00	0					0.00						2008044086	14-06-2025	"1,252.87"	84825011
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234800	Running Repair	14-06-2025	5:02:59 PM	3007186720	3781122500236	17-06-2025	MC217KRT0AD199221	KL33B2724	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	Retail/ Fleet Owner	0010153642	190980	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	63.90	-1.89	-1.21	62.69	0.00	0.00	2.50	2.50	3.14	65.83	0.00	0.00	65.83	0.00	0.00	0.00	0					0.00						2008044086	14-06-2025	65.83	52021000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234800	Running Repair	14-06-2025	5:02:59 PM	3007186720	3781122500236	17-06-2025	MC217KRT0AD199221	KL33B2724	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	Retail/ Fleet Owner	0010153642	190980	KM	PRAJEESH P S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	-2.12	-29.19	"1,347.91"	0.00	0.00	9.00	9.00	242.62	"1,590.53"	0.00	0.00	"1,590.53"	0.00	0.00	0.00	0					0.00						2008044086	14-06-2025	"1,590.53"	27101974
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234800	Running Repair	14-06-2025	5:02:59 PM	3007186720	3781122500236	17-06-2025	MC217KRT0AD199221	KL33B2724	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	Retail/ Fleet Owner	0010153642	190980	KM	PRAJEESH P S	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	-2.11	-0.66	30.59	0.00	0.00	14.00	14.00	8.56	39.15	0.00	0.00	39.15	0.00	0.00	0.00	0					0.00						2008044086	14-06-2025	39.15	87089900
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234800	Running Repair	14-06-2025	5:02:59 PM	3007186720	3781122500236	17-06-2025	MC217KRT0AD199221	KL33B2724	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	Retail/ Fleet Owner	0010153642	190980	KM		Paid	Outside Labor			0117444441	INDUSTRY CHRG	1.500	450.00	0.00	0.00	0.00	0.00	0.00	675.00	0.00	0.00	675.00	0.00	0.00	9.00	9.00	121.50	796.50	0.00	0.00	796.50	0.00	0.00	0.00	0					0.00						2008044086	14-06-2025	796.50	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234800	Running Repair	14-06-2025	5:02:59 PM	3007186720	3781122500236	17-06-2025	MC217KRT0AD199221	KL33B2724	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	Retail/ Fleet Owner	0010153642	190980	KM	PRAJEESH P S	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	"5,082.50"	0.00	0.00	9.00	9.00	914.86	"5,997.36"	0.00	0.00	"5,997.36"	0.00	0.00	0.00	0					0.00						2008044086	14-06-2025	"5,997.36"	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234800	Running Repair	14-06-2025	5:02:59 PM	3007186720	3781122500236	17-06-2025	MC217KRT0AD199221	KL33B2724	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	Retail/ Fleet Owner	0010153642	190980	KM	PRAJEESH P S	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	-2.12	-10.24	472.81	0.00	0.00	9.00	9.00	85.10	557.91	0.00	0.00	557.91	0.00	0.00	0.00	0					0.00						2008044086	14-06-2025	557.91	40169330
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234800	Running Repair	14-06-2025	5:02:59 PM	3007186720	3781122500236	17-06-2025	MC217KRT0AD199221	KL33B2724	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	21-05-2010	Theophilus College Of Nursing	0010153699	"The Principal, Markaz English"	Retail/ Fleet Owner	0010153642	190980	KM	PRAJEESH P S	Paid	Misc. Labor			0117220099	"BEARING,NEEDLE 4TH (MCV)"	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008044086	14-06-2025	505.04	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008227376	Running Repair	17-06-2025	10:27:36 AM	3007186741	3781122500237	17-06-2025	MC229FRC0DB267404	KL65L1624	LD Truck	10.95 F ALC RHD BSIII NGB E2 PLUS*	04-05-2013	"The Mng Director, Classic Footcare."	0010153635	"The Mng Director, Classic Footcare."	Retail/ Fleet Owner	0010153635	369012	KM	PRAJEESH P S	Paid	Misc. Labor			0117220099	GEAR BOX TOP OVERHUALING	1.901	535.00	0.00	0.00	0.00	0.00	0.00	"1,017.04"	0.00	0.00	"1,017.04"	0.00	0.00	9.00	9.00	183.06	"1,200.10"	0.00	0.00	"1,200.10"	0.00	0.00	0.00	0					0.00						2008051217	17-06-2025	"1,200.10"	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008236277	Onsite	14-06-2025	2:59:49 PM	3007186748	3781122500238	17-06-2025	MC2FDLRT0ND507936		LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	38001	KM	PRAJEESH P S	Paid	Misc. Labor			0117999999	SERVICE CHARGE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00								631.30	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008236277	Onsite	14-06-2025	2:59:49 PM	3007186748	3781122500238	17-06-2025	MC2FDLRT0ND507936		LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	38001	KM	PRAJEESH P S	Paid	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-0.90	-2.41	265.09	0.00	0.00	9.00	9.00	47.72	312.81	0.00	0.00	312.81	0.00	0.00	0.00	0					0.00								312.81	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008236277	Onsite	14-06-2025	2:59:49 PM	3007186748	3781122500238	17-06-2025	MC2FDLRT0ND507936		LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	38001	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	10.65	10.65	0.00	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	11.19	0.00	0.00	0.00	0					0.00								11.19	52021000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008236277	Onsite	14-06-2025	2:59:49 PM	3007186748	3781122500238	17-06-2025	MC2FDLRT0ND507936		LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	ST MARYS HS KOODATHAI	0004148671	"THE PRINCIPAL,AL HARAMAIN ENGLISH S"	Retail/ Fleet Owner	0011770420	38001	KM	PRAJEESH P S	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	0.00	0.00	0					0.00								"2,645.01"	87089900
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008240485	Running Repair	17-06-2025	10:35:40 AM	3007186787	3781122500239	17-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4860	H	PRAJEESH P S	Paid	Misc. Labor			0117370099	POWER STEERING OIL...REPLACEMENT	0.630	535.00	0.00	0.00	0.00	0.00	0.00	337.05	0.00	0.00	337.05	0.00	0.00	9.00	9.00	60.66	397.71	0.00	0.00	397.71	0.00	0.00	0.00	0					0.00								397.71	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008240485	Running Repair	17-06-2025	10:35:40 AM	3007186787	3781122500239	17-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4860	H	PRAJEESH P S	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	0.00	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	0.00	0.00	0					0.00								420.01	87089900
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008240485	Running Repair	17-06-2025	10:35:40 AM	3007186787	3781122500239	17-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4860	H	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	10.65	21.30	0.00	0.00	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	0.00	22.36	0.00	0.00	0.00	0					0.00								22.36	52021000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008240485	Running Repair	17-06-2025	10:35:40 AM	3007186787	3781122500239	17-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4860	H	PRAJEESH P S	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0					0.00								660.00	27101990
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008242433	Running Repair	17-06-2025	10:49:22 AM	3007186845	3781122500240	17-06-2025	MC2EMDRC0NKB21574	KL57Y6674	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	MANAGING PARTNER MANAGING PARTNER	0011949007	MANAGING PARTNER MANAGING PARTNER	Retail/ Fleet Owner	0011949007	1010	H	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	55.91	0.00	0.00	0.00	0					0.00						2008047786	16-06-2025	55.91	52021000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008242433	Running Repair	17-06-2025	10:49:22 AM	3007186845	3781122500240	17-06-2025	MC2EMDRC0NKB21574	KL57Y6674	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	MANAGING PARTNER MANAGING PARTNER	0011949007	MANAGING PARTNER MANAGING PARTNER	Retail/ Fleet Owner	0011949007	1010	H	PRAJEESH P S	Paid	Misc. Labor			0117120099	1000 HR SERVICE	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00						2008047786	16-06-2025	"1,578.26"	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008242433	Running Repair	17-06-2025	10:49:22 AM	3007186845	3781122500240	17-06-2025	MC2EMDRC0NKB21574	KL57Y6674	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	MANAGING PARTNER MANAGING PARTNER	0011949007	MANAGING PARTNER MANAGING PARTNER	Retail/ Fleet Owner	0011949007	1010	H	PRAJEESH P S	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	0.300	330.00	0.00	0.00	0.00	0.00	279.67	83.90	0.00	0.00	83.90	0.00	0.00	9.00	9.00	15.10	99.00	0.00	0.00	99.00	0.00	0.00	0.00	0					0.00						2008047786	16-06-2025	99.00	27101990
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008242433	Running Repair	17-06-2025	10:49:22 AM	3007186845	3781122500240	17-06-2025	MC2EMDRC0NKB21574	KL57Y6674	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	MANAGING PARTNER MANAGING PARTNER	0011949007	MANAGING PARTNER MANAGING PARTNER	Retail/ Fleet Owner	0011949007	1010	H	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	296.61	0.00	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	0.00	0.00	0					0.00						2008047786	16-06-2025	349.99	27101974
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008242433	Running Repair	17-06-2025	10:49:22 AM	3007186845	3781122500240	17-06-2025	MC2EMDRC0NKB21574	KL57Y6674	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	MANAGING PARTNER MANAGING PARTNER	0011949007	MANAGING PARTNER MANAGING PARTNER	Retail/ Fleet Owner	0011949007	1010	H	PRAJEESH P S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	-1.15	-35.32	"3,035.84"	0.00	0.00	9.00	9.00	546.46	"3,582.30"	0.00	0.00	"3,582.30"	0.00	0.00	0.00	0					0.00						2008047786	16-06-2025	"3,582.30"	27101972
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008242433	Running Repair	17-06-2025	10:49:22 AM	3007186845	3781122500240	17-06-2025	MC2EMDRC0NKB21574	KL57Y6674	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	MANAGING PARTNER MANAGING PARTNER	0011949007	MANAGING PARTNER MANAGING PARTNER	Retail/ Fleet Owner	0011949007	1010	H	PRAJEESH P S	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00						2008047786	16-06-2025	"3,055.00"	87089900
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008242433	Running Repair	17-06-2025	10:49:22 AM	3007186845	3781122500240	17-06-2025	MC2EMDRC0NKB21574	KL57Y6674	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	MANAGING PARTNER MANAGING PARTNER	0011949007	MANAGING PARTNER MANAGING PARTNER	Retail/ Fleet Owner	0011949007	1010	H	PRAJEESH P S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00						2008047786	16-06-2025	"1,634.99"	84212300
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008242433	Running Repair	17-06-2025	10:49:22 AM	3007186845	3781122500240	17-06-2025	MC2EMDRC0NKB21574	KL57Y6674	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	MANAGING PARTNER MANAGING PARTNER	0011949007	MANAGING PARTNER MANAGING PARTNER	Retail/ Fleet Owner	0011949007	1010	H	PRAJEESH P S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00						2008047786	16-06-2025	"1,425.01"	84212300
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008242433	Running Repair	17-06-2025	10:49:22 AM	3007186845	3781122500240	17-06-2025	MC2EMDRC0NKB21574	KL57Y6674	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	MANAGING PARTNER MANAGING PARTNER	0011949007	MANAGING PARTNER MANAGING PARTNER	Retail/ Fleet Owner	0011949007	1010	H	PRAJEESH P S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2008047786	16-06-2025	"1,220.00"	70091010
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008246661	Running Repair	17-06-2025	11:22:03 AM	3007186978	3781122500241	17-06-2025	MC2EUGRC0PH227879	KL76D6341	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-10-2023	ABDUL HAMEED	0011130644	ABDUL HAMEED	Retail/ Fleet Owner	0011130644	131000	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.159	535.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	0.00	0.00	0					0.00								100.39	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008246661	Running Repair	17-06-2025	11:22:03 AM	3007186978	3781122500241	17-06-2025	MC2EUGRC0PH227879	KL76D6341	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-10-2023	ABDUL HAMEED	0011130644	ABDUL HAMEED	Retail/ Fleet Owner	0011130644	131000	KM	PRAJEESH P S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00								"1,310.01"	31021090
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008222418	Running Repair	17-06-2025	2:03:58 PM	3007188570	3781122500242	17-06-2025	MC2A5ERT0KC437368	KL57U2579	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	20-06-2019	"THE HEAD MASTER,GOVT. U P SCHOOL- MANASSERY"	0010861214	"THE HEAD MASTER,GOVT. U P SCHOOL-"	Retail/ Fleet Owner	0010861214	33000	KM	PRAJEESH P S	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	"4,382.81"	0.00	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	0.00	0.00	0					0.00								"5,609.99"	87089900
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008222418	Running Repair	17-06-2025	2:03:58 PM	3007188570	3781122500242	17-06-2025	MC2A5ERT0KC437368	KL57U2579	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	20-06-2019	"THE HEAD MASTER,GOVT. U P SCHOOL- MANASSERY"	0010861214	"THE HEAD MASTER,GOVT. U P SCHOOL-"	Retail/ Fleet Owner	0010861214	33000	KM	PRAJEESH P S	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	185.00	370.00	0.00	0.00	370.00	0.00	0.00	9.00	9.00	66.60	436.60	0.00	0.00	436.60	0.00	0.00	0.00	0					0.00								436.60	38190010
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008222418	Running Repair	17-06-2025	2:03:58 PM	3007188570	3781122500242	17-06-2025	MC2A5ERT0KC437368	KL57U2579	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	20-06-2019	"THE HEAD MASTER,GOVT. U P SCHOOL- MANASSERY"	0010861214	"THE HEAD MASTER,GOVT. U P SCHOOL-"	Retail/ Fleet Owner	0010861214	33000	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	10.65	10.65	0.00	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	11.19	0.00	0.00	0.00	0					0.00								11.19	52021000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008222418	Running Repair	17-06-2025	2:03:58 PM	3007188570	3781122500242	17-06-2025	MC2A5ERT0KC437368	KL57U2579	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	20-06-2019	"THE HEAD MASTER,GOVT. U P SCHOOL- MANASSERY"	0010861214	"THE HEAD MASTER,GOVT. U P SCHOOL-"	Retail/ Fleet Owner	0010861214	33000	KM	PRAJEESH P S	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	"1,203.40"	-1.74	-20.94	"1,182.46"	0.00	0.00	9.00	9.00	212.84	"1,395.30"	0.00	0.00	"1,395.30"	0.00	0.00	0.00	0					0.00								"1,395.30"	85124000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008222418	Running Repair	17-06-2025	2:03:58 PM	3007188570	3781122500242	17-06-2025	MC2A5ERT0KC437368	KL57U2579	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	20-06-2019	"THE HEAD MASTER,GOVT. U P SCHOOL- MANASSERY"	0010861214	"THE HEAD MASTER,GOVT. U P SCHOOL-"	Retail/ Fleet Owner	0010861214	33000	KM	PRAJEESH P S	Paid	Labor Value			0104212061	Clutch booster assly Overhauling	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00								946.96	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008184527	Running Repair	03-06-2025	1:56:40 PM	3007188687	3781122500243	17-06-2025	MC2FDLRT0NG512990	KL57Y4953	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-10-2022	"THE PRINCIPAL, AL ISLAH ENGLISH SCH"	0011925182	"THE PRINCIPAL, AL ISLAH ENGLISH SCH"	Retail/ Fleet Owner	0011925182	22002	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 WHEEL CLUTCH & BRAKE ADJUST	0.320	535.00	0.00	0.00	0.00	0.00	0.00	171.20	-0.90	-1.54	169.66	0.00	0.00	9.00	9.00	30.54	200.20	0.00	0.00	200.20	0.00	0.00	0.00	0					0.00						2007997360	03-06-2025	200.20	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234859	Running Repair	14-06-2025	12:13:19 PM	3007189246	3781122500244	17-06-2025	MC2C8CRC0HL387014	KL10AY8678	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2017	NIHAS MON	0010483395	NIHAS MON	Retail/ Fleet Owner	0010483395	189088	KM	PRAJEESH P S	Paid	Spares			IM300949	HUB BOLT KIT REAR LCV (5 SET)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,377.12"	-0.12	-1.65	"1,375.47"	0.00	0.00	9.00	9.00	247.58	"1,623.05"	0.00	0.00	"1,623.05"	0.00	0.00	0.00	0					0.00						2008042112	14-06-2025	"1,623.05"	73181500
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234859	Running Repair	14-06-2025	12:13:19 PM	3007189246	3781122500244	17-06-2025	MC2C8CRC0HL387014	KL10AY8678	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2017	NIHAS MON	0010483395	NIHAS MON	Retail/ Fleet Owner	0010483395	189088	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	10.65	31.95	0.00	0.00	31.95	0.00	0.00	2.50	2.50	1.60	33.55	0.00	0.00	33.55	0.00	0.00	0.00	0					0.00						2008042112	14-06-2025	33.55	52021000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234859	Running Repair	14-06-2025	12:13:19 PM	3007189246	3781122500244	17-06-2025	MC2C8CRC0HL387014	KL10AY8678	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2017	NIHAS MON	0010483395	NIHAS MON	Retail/ Fleet Owner	0010483395	189088	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	55.08	-3.99	-2.20	52.88	0.00	0.00	9.00	9.00	9.52	62.40	0.00	0.00	62.40	0.00	0.00	0.00	0					0.00						2008042112	14-06-2025	62.40	35061000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008234859	Running Repair	14-06-2025	12:13:19 PM	3007189246	3781122500244	17-06-2025	MC2C8CRC0HL387014	KL10AY8678	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2017	NIHAS MON	0010483395	NIHAS MON	Retail/ Fleet Owner	0010483395	189088	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	RR LH WHEEL BOLT CHANGE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008042112	14-06-2025	631.30	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008237431	Onsite	17-06-2025	4:50:48 PM	3007189424	3781122500245	17-06-2025	20HF7G020532	KL41B0528	MD Bus	11.10 H F/L CWC RHD BSII (11.12 T/M)*	18-03-2008	Naipunya Public School	0012708474	PALLOTTI HILL PUBLIC SCHOOL	Retail/ Fleet Owner	0010177332	77301	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.240	535.00	0.00	0.00	0.00	0.00	0.00	128.40	-1.00	-1.28	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0					0.00								150.00	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008236234	Onsite	17-06-2025	4:57:11 PM	3007189467	3781122500246	17-06-2025	17KF8H175348	KL57A8219	LD Bus	10.90 K BUS RHD 41 STR AB BSII    V	31-01-2009	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0010507054	THE PRINCIPAL K.M.C.T POLYTECHNIC C	IS	0010507054	148001	KM	PRAJEESH P S	Paid	Misc. Labor			0117140099	COMPRESSOR GASKET KIT CHANGE	1.270	535.00	0.00	0.00	0.00	0.00	0.00	679.45	-0.20	-1.36	678.09	0.00	0.00	9.00	9.00	122.06	800.15	0.00	0.00	800.15	0.00	0.00	0.00	0					0.00								800.15	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008241093	Running Repair	18-06-2025	10:57:10 AM	3007193657	3781122500247	18-06-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	75126	KM	PRAJEESH P S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2008058656	18-06-2025	"1,220.00"	70091010
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008241093	Running Repair	18-06-2025	10:57:10 AM	3007193657	3781122500247	18-06-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	75126	KM	PRAJEESH P S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00						2008058656	18-06-2025	"3,623.96"	27101972
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008241093	Running Repair	18-06-2025	10:57:10 AM	3007193657	3781122500247	18-06-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	75126	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	ENGINE OIL SERVICE	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00						2008058656	18-06-2025	"1,262.60"	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008241093	Running Repair	18-06-2025	10:57:10 AM	3007193657	3781122500247	18-06-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	75126	KM	PRAJEESH P S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00						2008058656	18-06-2025	"2,280.01"	87089900
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008241093	Running Repair	18-06-2025	10:57:10 AM	3007193657	3781122500247	18-06-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	75126	KM	PRAJEESH P S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00						2008058656	18-06-2025	809.99	56039400
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008241093	Running Repair	18-06-2025	10:57:10 AM	3007193657	3781122500247	18-06-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	75126	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	350.00	0.00	0.00	0.00	0.00	296.61	593.22	0.00	0.00	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	0.00	700.00	0.00	0.00	0.00	0					0.00						2008058656	18-06-2025	700.00	27101974
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008241093	Running Repair	18-06-2025	10:57:10 AM	3007193657	3781122500247	18-06-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	75126	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	10.65	42.60	-2.51	-1.07	41.53	0.00	0.00	2.50	2.50	2.08	43.61	0.00	0.00	43.61	0.00	0.00	0.00	0					0.00						2008058656	18-06-2025	43.61	52021000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008241093	Running Repair	18-06-2025	10:57:10 AM	3007193657	3781122500247	18-06-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	75126	KM	PRAJEESH P S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00						2008058656	18-06-2025	"1,425.01"	84212300
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008241093	Running Repair	18-06-2025	10:57:10 AM	3007193657	3781122500247	18-06-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	75126	KM	PRAJEESH P S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00						2008058656	18-06-2025	"1,634.99"	84212300
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008253451	Running Repair	18-06-2025	3:15:36 PM	3007195716	3781122500248	19-06-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	91657	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	FR BOTH SIDE LINER CHANGE	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	-2.20	-17.66	784.84	0.00	0.00	9.00	9.00	141.28	926.12	0.00	0.00	926.12	0.00	0.00	0.00	0					0.00						2008057832	18-06-2025	926.12	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008253451	Running Repair	18-06-2025	3:15:36 PM	3007195716	3781122500248	19-06-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	91657	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	55.91	0.00	0.00	0.00	0					0.00						2008057832	18-06-2025	55.91	52021000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008253451	Running Repair	18-06-2025	3:15:36 PM	3007195716	3781122500248	19-06-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	91657	KM	PRAJEESH P S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.500	302.00	0.00	0.00	0.00	0.00	255.93	383.90	0.00	0.00	383.90	0.00	0.00	9.00	9.00	69.10	453.00	0.00	0.00	453.00	0.00	0.00	0.00	0					0.00						2008057832	18-06-2025	453.00	27101972
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008253451	Running Repair	18-06-2025	3:15:36 PM	3007195716	3781122500248	19-06-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	91657	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.400	350.00	0.00	0.00	0.00	0.00	296.61	711.86	0.00	0.00	711.86	0.00	0.00	9.00	9.00	128.14	840.00	0.00	0.00	840.00	0.00	0.00	0.00	0					0.00						2008057832	18-06-2025	840.00	27101974
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008253451	Running Repair	18-06-2025	3:15:36 PM	3007195716	3781122500248	19-06-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	91657	KM	PRAJEESH P S	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00						2008057832	18-06-2025	"1,262.60"	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008253451	Running Repair	18-06-2025	3:15:36 PM	3007195716	3781122500248	19-06-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	91657	KM	PRAJEESH P S	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00						2008057832	18-06-2025	"1,262.60"	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008258326	Running Repair	19-06-2025	1:26:46 PM	3007197022	3781122500249	19-06-2025	MC2FBERT0PA519586	KL57Z2369	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-05-2023	"THE PRINCIPAL,ALPHONSA ENGLISH"	0012105412	"THE PRINCIPAL,ALPHONSA ENGLISH"	Retail/ Fleet Owner	0012105412	24850	KM	PRAJEESH P S	Paid	Labor Value			0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00								"1,641.38"	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008258326	Running Repair	19-06-2025	1:26:46 PM	3007197022	3781122500249	19-06-2025	MC2FBERT0PA519586	KL57Z2369	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-05-2023	"THE PRINCIPAL,ALPHONSA ENGLISH"	0012105412	"THE PRINCIPAL,ALPHONSA ENGLISH"	Retail/ Fleet Owner	0012105412	24850	KM	PRAJEESH P S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"3,330.51"	0.00	0.00	"3,330.60"	0.00	0.00	9.00	9.00	599.50	"3,930.10"	0.00	0.00	"3,930.10"	0.00	0.00	0.00	0					0.00								"3,930.01"	31021090
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008258326	Running Repair	19-06-2025	1:26:46 PM	3007197022	3781122500249	19-06-2025	MC2FBERT0PA519586	KL57Z2369	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-05-2023	"THE PRINCIPAL,ALPHONSA ENGLISH"	0012105412	"THE PRINCIPAL,ALPHONSA ENGLISH"	Retail/ Fleet Owner	0012105412	24850	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	10.65	31.95	0.00	0.00	31.95	0.00	0.00	2.50	2.50	1.60	33.55	0.00	0.00	33.55	0.00	0.00	0.00	0					0.00								33.55	52021000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008258326	Running Repair	19-06-2025	1:26:46 PM	3007197022	3781122500249	19-06-2025	MC2FBERT0PA519586	KL57Z2369	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-05-2023	"THE PRINCIPAL,ALPHONSA ENGLISH"	0012105412	"THE PRINCIPAL,ALPHONSA ENGLISH"	Retail/ Fleet Owner	0012105412	24850	KM	PRAJEESH P S	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	185.00	185.00	-1.30	-2.41	182.59	0.00	0.00	9.00	9.00	32.86	215.45	0.00	0.00	215.45	0.00	0.00	0.00	0					0.00								215.45	38190010
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008258326	Running Repair	19-06-2025	1:26:46 PM	3007197022	3781122500249	19-06-2025	MC2FBERT0PA519586	KL57Z2369	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-05-2023	"THE PRINCIPAL,ALPHONSA ENGLISH"	0012105412	"THE PRINCIPAL,ALPHONSA ENGLISH"	Retail/ Fleet Owner	0012105412	24850	KM	PRAJEESH P S	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00								"1,730.00"	87089900
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008258462	Running Repair	19-06-2025	1:59:35 PM	3007197229	3781122500250	19-06-2025	MC2EECRC0MC490396	KL58AE9195	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	JITHIN M	Retail/ Fleet Owner	0011632494	86500	KM	PRAJEESH P S	Paid	Misc. Labor			0117999999	CHECK UP	0.476	535.00	0.00	0.00	0.00	0.00	0.00	254.66	-0.10	-0.25	254.41	0.00	0.00	9.00	9.00	45.80	300.21	0.00	0.00	300.21	0.00	0.00	0.00	0					0.00						2008062158	19-06-2025	300.21	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008226830	Onsite	19-06-2025	2:39:29 PM	3007197283	3781122500251	19-06-2025	MC2EPDRC0PEB30645	KL57Z5596	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	THE MANAGING DIRECTOR	0012109433	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012109433	1786	H	PRAJEESH P S	Paid	Misc. Labor			0117160099	UCS ASSEMBLY	7.000	535.00	0.00	0.00	0.00	0.00	0.00	"3,745.00"	0.00	0.00	"3,745.00"	0.00	0.00	9.00	9.00	674.10	"4,419.10"	0.00	0.00	"4,419.10"	0.00	0.00	0.00	0					0.00								"4,419.10"	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008226830	Onsite	19-06-2025	2:39:29 PM	3007197283	3781122500251	19-06-2025	MC2EPDRC0PEB30645	KL57Z5596	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	THE MANAGING DIRECTOR	0012109433	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012109433	1786	H	PRAJEESH P S	Paid	Misc. Labor			0117999999	SERVICE CHARGE	0.920	535.00	0.00	0.00	0.00	0.00	0.00	492.20	0.00	0.00	492.20	0.00	0.00	9.00	9.00	88.60	580.80	0.00	0.00	580.80	0.00	0.00	0.00	0					0.00								580.80	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008249760	Running Repair	19-06-2025	2:55:55 PM	3007197609	3781122500252	19-06-2025	MC2C8CRC0GH352337	KL18R9845	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	16-12-2016	"The Hon. Secretary,kadathanad"	0011104363	BHARATHAN S/O APPUTTY	Retail/ Fleet Owner	0010272984	90056	KM	PRAJEESH P S	Paid	Misc. Labor			0117260099	FR LH LINER CHANGE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008062414	19-06-2025	631.30	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008249760	Running Repair	19-06-2025	2:55:55 PM	3007197609	3781122500252	19-06-2025	MC2C8CRC0GH352337	KL18R9845	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	16-12-2016	"The Hon. Secretary,kadathanad"	0011104363	BHARATHAN S/O APPUTTY	Retail/ Fleet Owner	0010272984	90056	KM	PRAJEESH P S	Paid	Local Parts			LP1020036	RIVET	24.000	0.00	0.00	0.00	0.00	0.00	7.00	168.00	-1.70	-2.86	165.14	0.00	0.00	9.00	9.00	29.72	194.86	0.00	0.00	194.86	0.00	0.00	0.00	0					0.00						2008062414	19-06-2025	194.86	74152900
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008249760	Running Repair	19-06-2025	2:55:55 PM	3007197609	3781122500252	19-06-2025	MC2C8CRC0GH352337	KL18R9845	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	16-12-2016	"The Hon. Secretary,kadathanad"	0011104363	BHARATHAN S/O APPUTTY	Retail/ Fleet Owner	0010272984	90056	KM	PRAJEESH P S	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	0.500	0.00	0.00	0.00	0.00	0.00	"1,550.00"	775.00	0.00	0.00	775.00	0.00	0.00	9.00	9.00	139.50	914.50	0.00	0.00	914.50	0.00	0.00	0.00	0					0.00						2008062414	19-06-2025	914.50	68138100
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008249760	Running Repair	19-06-2025	2:55:55 PM	3007197609	3781122500252	19-06-2025	MC2C8CRC0GH352337	KL18R9845	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	16-12-2016	"The Hon. Secretary,kadathanad"	0011104363	BHARATHAN S/O APPUTTY	Retail/ Fleet Owner	0010272984	90056	KM	PRAJEESH P S	Paid	Misc. Labor			0117140099	ENGINE SEMI OVERHUALING	20.600	535.00	0.00	0.00	0.00	0.00	0.00	"11,021.00"	0.00	0.00	"11,021.00"	0.00	0.00	9.00	9.00	"1,983.78"	"13,004.78"	0.00	0.00	"13,004.78"	0.00	0.00	0.00	0					0.00						2008062414	19-06-2025	"13,004.78"	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008249760	Running Repair	19-06-2025	2:55:55 PM	3007197609	3781122500252	19-06-2025	MC2C8CRC0GH352337	KL18R9845	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	16-12-2016	"The Hon. Secretary,kadathanad"	0011104363	BHARATHAN S/O APPUTTY	Retail/ Fleet Owner	0010272984	90056	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	18.000	0.00	0.00	0.00	0.00	0.00	10.65	191.70	0.00	0.00	191.70	0.00	0.00	2.50	2.50	9.58	201.28	0.00	0.00	201.28	0.00	0.00	0.00	0					0.00						2008062414	19-06-2025	201.28	52021000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008249760	Running Repair	19-06-2025	2:55:55 PM	3007197609	3781122500252	19-06-2025	MC2C8CRC0GH352337	KL18R9845	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	16-12-2016	"The Hon. Secretary,kadathanad"	0011104363	BHARATHAN S/O APPUTTY	Retail/ Fleet Owner	0010272984	90056	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.100	0.00	0.00	0.00	0.00	0.00	"1,300.00"	130.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	0.00	0.00	0					0.00						2008062414	19-06-2025	153.40	44071010
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008249760	Running Repair	19-06-2025	2:55:55 PM	3007197609	3781122500252	19-06-2025	MC2C8CRC0GH352337	KL18R9845	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	16-12-2016	"The Hon. Secretary,kadathanad"	0011104363	BHARATHAN S/O APPUTTY	Retail/ Fleet Owner	0010272984	90056	KM	PRAJEESH P S	Paid	Spares			MD008784	CAP OIL FILLER	1.000	150.00	0.00	0.00	87.19	87.19	117.19	117.19	0.00	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	0.00	0.00	0.00	0					0.00						2008062414	19-06-2025	150.01	87089900
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008249760	Running Repair	19-06-2025	2:55:55 PM	3007197609	3781122500252	19-06-2025	MC2C8CRC0GH352337	KL18R9845	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	16-12-2016	"The Hon. Secretary,kadathanad"	0011104363	BHARATHAN S/O APPUTTY	Retail/ Fleet Owner	0010272984	90056	KM	PRAJEESH P S	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0					0.00						2008062414	19-06-2025	250.00	48239030
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200280	Preventive Maintenance	06-06-2025	5:00:03 PM	3007198289	3781122500253	19-06-2025	MC2EMDRC0MC488307	KL57W7464	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021	SHAJI AMBALAKUNNUMMAL	0011556474	SHAJI AMBALAKUNNUMMAL	Retail/ Fleet Owner	0011556474	203071	KM	PRAJEESH P S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-1.86	-13.45	709.76	0.00	0.00	6.00	6.00	85.18	794.94	0.00	0.00	794.94	0.00	0.00	0.00	0					0.00						2008013602	06-06-2025	794.94	56039400
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200280	Preventive Maintenance	06-06-2025	5:00:03 PM	3007198289	3781122500253	19-06-2025	MC2EMDRC0MC488307	KL57W7464	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021	SHAJI AMBALAKUNNUMMAL	0011556474	SHAJI AMBALAKUNNUMMAL	Retail/ Fleet Owner	0011556474	203071	KM	PRAJEESH P S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-1.86	-33.13	"1,748.12"	0.00	0.00	14.00	14.00	489.48	"2,237.60"	0.00	0.00	"2,237.60"	0.00	0.00	0.00	0					0.00						2008013602	06-06-2025	"2,237.60"	87089900
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200280	Preventive Maintenance	06-06-2025	5:00:03 PM	3007198289	3781122500253	19-06-2025	MC2EMDRC0MC488307	KL57W7464	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021	SHAJI AMBALAKUNNUMMAL	0011556474	SHAJI AMBALAKUNNUMMAL	Retail/ Fleet Owner	0011556474	203071	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	200000 km service	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00						2008013602	06-06-2025	"1,578.26"	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200280	Preventive Maintenance	06-06-2025	5:00:03 PM	3007198289	3781122500253	19-06-2025	MC2EMDRC0MC488307	KL57W7464	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021	SHAJI AMBALAKUNNUMMAL	0011556474	SHAJI AMBALAKUNNUMMAL	Retail/ Fleet Owner	0011556474	203071	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	55.91	0.00	0.00	0.00	0					0.00						2008013602	06-06-2025	55.91	52021000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200280	Preventive Maintenance	06-06-2025	5:00:03 PM	3007198289	3781122500253	19-06-2025	MC2EMDRC0MC488307	KL57W7464	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021	SHAJI AMBALAKUNNUMMAL	0011556474	SHAJI AMBALAKUNNUMMAL	Retail/ Fleet Owner	0011556474	203071	KM	PRAJEESH P S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-1.86	-19.23	"1,014.67"	0.00	0.00	9.00	9.00	182.64	"1,197.31"	0.00	0.00	"1,197.31"	0.00	0.00	0.00	0					0.00						2008013602	06-06-2025	"1,197.31"	70091010
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200280	Preventive Maintenance	06-06-2025	5:00:03 PM	3007198289	3781122500253	19-06-2025	MC2EMDRC0MC488307	KL57W7464	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021	SHAJI AMBALAKUNNUMMAL	0011556474	SHAJI AMBALAKUNNUMMAL	Retail/ Fleet Owner	0011556474	203071	KM	PRAJEESH P S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-1.86	-22.46	"1,185.17"	0.00	0.00	9.00	9.00	213.34	"1,398.51"	0.00	0.00	"1,398.51"	0.00	0.00	0.00	0					0.00						2008013602	06-06-2025	"1,398.51"	84212300
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200280	Preventive Maintenance	06-06-2025	5:00:03 PM	3007198289	3781122500253	19-06-2025	MC2EMDRC0MC488307	KL57W7464	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021	SHAJI AMBALAKUNNUMMAL	0011556474	SHAJI AMBALAKUNNUMMAL	Retail/ Fleet Owner	0011556474	203071	KM	PRAJEESH P S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-1.86	-25.77	"1,359.82"	0.00	0.00	9.00	9.00	244.76	"1,604.58"	0.00	0.00	"1,604.58"	0.00	0.00	0.00	0					0.00						2008013602	06-06-2025	"1,604.58"	84212300
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200280	Preventive Maintenance	06-06-2025	5:00:03 PM	3007198289	3781122500253	19-06-2025	MC2EMDRC0MC488307	KL57W7464	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021	SHAJI AMBALAKUNNUMMAL	0011556474	SHAJI AMBALAKUNNUMMAL	Retail/ Fleet Owner	0011556474	203071	KM	PRAJEESH P S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	-1.86	-35.86	"1,892.08"	0.00	0.00	9.00	9.00	340.58	"2,232.66"	0.00	0.00	"2,232.66"	0.00	0.00	0.00	0					0.00						2008013602	06-06-2025	"2,232.66"	27101974
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200280	Preventive Maintenance	06-06-2025	5:00:03 PM	3007198289	3781122500253	19-06-2025	MC2EMDRC0MC488307	KL57W7464	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021	SHAJI AMBALAKUNNUMMAL	0011556474	SHAJI AMBALAKUNNUMMAL	Retail/ Fleet Owner	0011556474	203071	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	296.61	-1.86	-5.52	291.09	0.00	0.00	9.00	9.00	52.40	343.49	0.00	0.00	343.49	0.00	0.00	0.00	0					0.00						2008013602	06-06-2025	343.49	27101974
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008200280	Preventive Maintenance	06-06-2025	5:00:03 PM	3007198289	3781122500253	19-06-2025	MC2EMDRC0MC488307	KL57W7464	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-07-2021	SHAJI AMBALAKUNNUMMAL	0011556474	SHAJI AMBALAKUNNUMMAL	Retail/ Fleet Owner	0011556474	203071	KM	PRAJEESH P S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	-1.86	-57.12	"3,014.04"	0.00	0.00	9.00	9.00	542.52	"3,556.56"	0.00	0.00	"3,556.56"	0.00	0.00	0.00	0					0.00						2008013602	06-06-2025	"3,556.56"	27101972
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008195715	Onsite	20-06-2025	11:06:39 AM	3007205114	3781122500254	21-06-2025	MC2ERHRC0RCB11820	KL12P8367	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-04-2024	ASAINAR K	0012357729	ASAINAR K	Retail/ Fleet Owner	0012357729	65000	KM	PRAJEESH P S	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00						2008029316	11-06-2025	"6,055.01"	87089300
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008195715	Onsite	20-06-2025	11:06:39 AM	3007205114	3781122500254	21-06-2025	MC2ERHRC0RCB11820	KL12P8367	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-04-2024	ASAINAR K	0012357729	ASAINAR K	Retail/ Fleet Owner	0012357729	65000	KM	PRAJEESH P S	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	-1.50	-93.69	"6,152.40"	0.00	0.00	14.00	14.00	"1,722.68"	"7,875.08"	0.00	0.00	"7,875.08"	0.00	0.00	0.00	0					0.00						2008029316	11-06-2025	"7,875.08"	87089300
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008195715	Onsite	20-06-2025	11:06:39 AM	3007205114	3781122500254	21-06-2025	MC2ERHRC0RCB11820	KL12P8367	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-04-2024	ASAINAR K	0012357729	ASAINAR K	Retail/ Fleet Owner	0012357729	65000	KM	PRAJEESH P S	Paid	Misc. Labor			0117210099	CLUTCH DISC...REPLACEMENT	5.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00						2008029316	11-06-2025	"3,156.50"	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008195715	Onsite	20-06-2025	11:06:39 AM	3007205114	3781122500254	21-06-2025	MC2ERHRC0RCB11820	KL12P8367	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-04-2024	ASAINAR K	0012357729	ASAINAR K	Retail/ Fleet Owner	0012357729	65000	KM	PRAJEESH P S	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00						2008029316	11-06-2025	"1,585.00"	84828000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008195715	Onsite	20-06-2025	11:06:39 AM	3007205114	3781122500254	21-06-2025	MC2ERHRC0RCB11820	KL12P8367	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-04-2024	ASAINAR K	0012357729	ASAINAR K	Retail/ Fleet Owner	0012357729	65000	KM	PRAJEESH P S	Paid	Misc. Labor			0117999999	SERVICE CHARG	3.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,926.00"	0.00	0.00	"1,926.00"	0.00	0.00	9.00	9.00	346.68	"2,272.68"	0.00	0.00	"2,272.68"	0.00	0.00	0.00	0					0.00						2008029316	11-06-2025	"2,272.68"	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008195715	Onsite	20-06-2025	11:06:39 AM	3007205114	3781122500254	21-06-2025	MC2ERHRC0RCB11820	KL12P8367	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-04-2024	ASAINAR K	0012357729	ASAINAR K	Retail/ Fleet Owner	0012357729	65000	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	55.91	0.00	0.00	0.00	0					0.00						2008029316	11-06-2025	55.91	52021000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008267012	Running Repair	23-06-2025	11:46:17 AM	3007211287	3781122500255	23-06-2025	MC217KRT0AH206081	KL57D3980	LD Bus	10.90 K BUS PS RHD 40+1 AB BSII     NS*	29-06-2011	"The Principal, K M C T National"	0010102271	"The Principal, K M C T National"	Retail/ Fleet Owner	0010102271	115600	KM	PRAJEESH P S	Paid	Spares			IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	5.000	535.00	0.00	0.00	346.39	"1,731.95"	453.39	"2,266.95"	0.00	0.00	"2,266.95"	0.00	0.00	9.00	9.00	408.06	"2,675.01"	0.00	0.00	"2,675.01"	0.00	0.00	0.00	0					0.00								"2,675.01"	73181600
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008267012	Running Repair	23-06-2025	11:46:17 AM	3007211287	3781122500255	23-06-2025	MC217KRT0AH206081	KL57D3980	LD Bus	10.90 K BUS PS RHD 40+1 AB BSII     NS*	29-06-2011	"The Principal, K M C T National"	0010102271	"The Principal, K M C T National"	Retail/ Fleet Owner	0010102271	115600	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	10.65	31.95	0.00	0.00	31.95	0.00	0.00	2.50	2.50	1.60	33.55	0.00	0.00	33.55	0.00	0.00	0.00	0					0.00								33.55	52021000
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008267012	Running Repair	23-06-2025	11:46:17 AM	3007211287	3781122500255	23-06-2025	MC217KRT0AH206081	KL57D3980	LD Bus	10.90 K BUS PS RHD 40+1 AB BSII     NS*	29-06-2011	"The Principal, K M C T National"	0010102271	"The Principal, K M C T National"	Retail/ Fleet Owner	0010102271	115600	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.150	0.00	0.00	0.00	0.00	0.00	"1,300.00"	195.00	0.00	0.00	195.00	0.00	0.00	9.00	9.00	35.10	230.10	0.00	0.00	230.10	0.00	0.00	0.00	0					0.00								230.10	44071010
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008267012	Running Repair	23-06-2025	11:46:17 AM	3007211287	3781122500255	23-06-2025	MC217KRT0AH206081	KL57D3980	LD Bus	10.90 K BUS PS RHD 40+1 AB BSII     NS*	29-06-2011	"The Principal, K M C T National"	0010102271	"The Principal, K M C T National"	Retail/ Fleet Owner	0010102271	115600	KM	PRAJEESH P S	Paid	Misc. Labor			0117260099	FR RH WHEEL BOLT CHANGE	1.032	535.00	0.00	0.00	0.00	0.00	0.00	552.12	-0.05	-0.28	551.84	0.00	0.00	9.00	9.00	99.34	651.18	0.00	0.00	651.18	0.00	0.00	0.00	0					0.00								651.18	998714
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008267012	Running Repair	23-06-2025	11:46:17 AM	3007211287	3781122500255	23-06-2025	MC217KRT0AH206081	KL57D3980	LD Bus	10.90 K BUS PS RHD 40+1 AB BSII     NS*	29-06-2011	"The Principal, K M C T National"	0010102271	"The Principal, K M C T National"	Retail/ Fleet Owner	0010102271	115600	KM	PRAJEESH P S	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00								9.99	73182400
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008267012	Running Repair	23-06-2025	11:46:17 AM	3007211287	3781122500255	23-06-2025	MC217KRT0AH206081	KL57D3980	LD Bus	10.90 K BUS PS RHD 40+1 AB BSII     NS*	29-06-2011	"The Principal, K M C T National"	0010102271	"The Principal, K M C T National"	Retail/ Fleet Owner	0010102271	115600	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.159	535.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	0.00	0.00	0					0.00								100.39	998714
