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 Name (Bill to Party )	Customer(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	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007897235	Running Repair	01-04-2025	3:25:26 PM	3006888574	3781122500001	01-04-2025	MC2EPDRC0PLB39709	KL57AA5679	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	15-02-2024	SUNIL KUMAR	SUNIL KUMAR	0011047944	Retail/ Fleet Owner	0011047944	980	H	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 WHEEL BRAKE & CLUTCH ADJUST	0.238	535.00	0.00	0.00	0.00	0.00	0.00	0.00	127.33	0.00	0.00	9.00	9.00	22.92	150.25	0.00	0.00	150.25	0.00	127.33	0.00	0				998714		0.00					0.00	0.00				150.25
PSN AUTOMOTIVE MARKETING	3781	Calicut	25	West Bengal	SOUTH-1	4007896174	Preventive Maintenance	02-04-2025	12:23:18 PM	3006890698	3781122500002	02-04-2025	MC2C8CRC0JK420974	KL53U7995	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	29-12-2018	A.R. ENTERPRISES	MUSADDIKH MV	0012846952	Retail/ Fleet Owner	0010779677	155768	KM	PRAJEESH P S	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,125.00"	0.00	0.00	"1,375.85"	"1,375.85"	"1,800.85"	0.00	"1,764.83"	0.00	0.00	9.00	9.00	317.66	"2,082.49"	0.00	0.00	"2,082.49"	0.00	"1,800.85"	0.00	0				84213100		0.00					-2.00	-36.02		2007752109	01-04-2025	"2,082.49"
PSN AUTOMOTIVE MARKETING	3781	Calicut	25	West Bengal	SOUTH-1	4007896174	Preventive Maintenance	02-04-2025	12:23:18 PM	3006890698	3781122500002	02-04-2025	MC2C8CRC0JK420974	KL53U7995	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	29-12-2018	A.R. ENTERPRISES	MUSADDIKH MV	0012846952	Retail/ Fleet Owner	0010779677	155768	KM	PRAJEESH P S	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,510.00"	0.00	0.00	"1,625.12"	"1,625.12"	"2,127.12"	0.00	"2,084.58"	0.00	0.00	9.00	9.00	375.22	"2,459.80"	0.00	0.00	"2,459.80"	0.00	"2,127.12"	0.00	0				84212300		0.00					-2.00	-42.54		2007752109	01-04-2025	"2,459.80"
PSN AUTOMOTIVE MARKETING	3781	Calicut	25	West Bengal	SOUTH-1	4007896174	Preventive Maintenance	02-04-2025	12:23:18 PM	3006890698	3781122500002	02-04-2025	MC2C8CRC0JK420974	KL53U7995	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	29-12-2018	A.R. ENTERPRISES	MUSADDIKH MV	0012846952	Retail/ Fleet Owner	0010779677	155768	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	0.00	"2,670.93"	0.00	0.00	9.00	9.00	480.76	"3,151.69"	0.00	0.00	"3,151.69"	0.00	"2,725.44"	0.00	0				27101972		0.00					-2.00	-54.51		2007752109	01-04-2025	"3,151.69"
PSN AUTOMOTIVE MARKETING	3781	Calicut	25	West Bengal	SOUTH-1	4007896174	Preventive Maintenance	02-04-2025	12:23:18 PM	3006890698	3781122500002	02-04-2025	MC2C8CRC0JK420974	KL53U7995	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	29-12-2018	A.R. ENTERPRISES	MUSADDIKH MV	0012846952	Retail/ Fleet Owner	0010779677	155768	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	55.91	0.00	53.25	0.00	0				52021000		0.00					0.00	0.00		2007752109	01-04-2025	55.91
PSN AUTOMOTIVE MARKETING	3781	Calicut	25	West Bengal	SOUTH-1	4007896174	Preventive Maintenance	02-04-2025	12:23:18 PM	3006890698	3781122500002	02-04-2025	MC2C8CRC0JK420974	KL53U7995	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	29-12-2018	A.R. ENTERPRISES	MUSADDIKH MV	0012846952	Retail/ Fleet Owner	0010779677	155768	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	ENGINE OIL SERVICE	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	635.90	0.00	0.00	9.00	9.00	114.46	750.36	0.00	0.00	750.36	0.00	642.00	0.00	0				998714		0.00					-0.95	-6.10		2007752109	01-04-2025	750.36
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007900504	Onsite	02-04-2025	3:30:36 PM	3006891725	3781122500003	02-04-2025	MC2EGDRC0MEB03918	KL08BX1227	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	31-07-2021	MARIYAM TRAVELS	MARIYAM	0011512071	Retail/ Fleet Owner	0011512071	102200	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	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				84879000		0.00					0.00	0.00		2007755607	02-04-2025	205.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007900504	Onsite	02-04-2025	3:30:36 PM	3006891725	3781122500003	02-04-2025	MC2EGDRC0MEB03918	KL08BX1227	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	31-07-2021	MARIYAM TRAVELS	MARIYAM	0011512071	Retail/ Fleet Owner	0011512071	102200	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	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				84879000		0.00					0.00	0.00		2007755607	02-04-2025	130.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007900504	Onsite	02-04-2025	3:30:36 PM	3006891725	3781122500003	02-04-2025	MC2EGDRC0MEB03918	KL08BX1227	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	31-07-2021	MARIYAM TRAVELS	MARIYAM	0011512071	Retail/ Fleet Owner	0011512071	102200	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				35061000		0.00					0.00	0.00		2007755607	02-04-2025	65.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007900504	Onsite	02-04-2025	3:30:36 PM	3006891725	3781122500003	02-04-2025	MC2EGDRC0MEB03918	KL08BX1227	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	31-07-2021	MARIYAM TRAVELS	MARIYAM	0011512071	Retail/ Fleet Owner	0011512071	102200	KM	PRAJEESH P S	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"123,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	313.47	0.00	0				27101990		0.00					0.00	0.00		2007755607	02-04-2025	369.89
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007900504	Onsite	02-04-2025	3:30:36 PM	3006891725	3781122500003	02-04-2025	MC2EGDRC0MEB03918	KL08BX1227	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	31-07-2021	MARIYAM TRAVELS	MARIYAM	0011512071	Retail/ Fleet Owner	0011512071	102200	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	63.90	0.00	0				52021000		0.00					0.00	0.00		2007755607	02-04-2025	67.10
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007900504	Onsite	02-04-2025	3:30:36 PM	3006891725	3781122500003	02-04-2025	MC2EGDRC0MEB03918	KL08BX1227	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	31-07-2021	MARIYAM TRAVELS	MARIYAM	0011512071	Retail/ Fleet Owner	0011512071	102200	KM	PRAJEESH P S	Paid	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73182990		0.00					0.00	0.00		2007755607	02-04-2025	70.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007900504	Onsite	02-04-2025	3:30:36 PM	3006891725	3781122500003	02-04-2025	MC2EGDRC0MEB03918	KL08BX1227	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	31-07-2021	MARIYAM TRAVELS	MARIYAM	0011512071	Retail/ Fleet Owner	0011512071	102200	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	RR LH  HUB OVERHUALING	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007755607	02-04-2025	"1,262.60"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007900504	Onsite	02-04-2025	3:30:36 PM	3006891725	3781122500003	02-04-2025	MC2EGDRC0MEB03918	KL08BX1227	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	31-07-2021	MARIYAM TRAVELS	MARIYAM	0011512071	Retail/ Fleet Owner	0011512071	102200	KM	PRAJEESH P S	Paid	Misc. Labor			0117999999	SERVICE CHARGE	1.202	535.00	0.00	0.00	0.00	0.00	0.00	0.00	643.07	0.00	0.00	9.00	9.00	115.76	758.83	0.00	0.00	758.83	0.00	643.07	0.00	0				998714		0.00					0.00	0.00		2007755607	02-04-2025	758.83
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007900504	Onsite	02-04-2025	3:30:36 PM	3006891725	3781122500003	02-04-2025	MC2EGDRC0MEB03918	KL08BX1227	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	31-07-2021	MARIYAM TRAVELS	MARIYAM	0011512071	Retail/ Fleet Owner	0011512071	102200	KM	PRAJEESH P S	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00		2007755607	02-04-2025	472.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007901008	Running Repair	03-04-2025	9:32:14 AM	3006893748	3781122500004	03-04-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	ANSAR. P.M.	0011135160	Retail/ Fleet Owner	0011135160	138000	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	RR LH HUB O/H	1.700	535.00	0.00	0.00	0.00	0.00	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	909.50	0.00	0				998714		0.00					0.00	0.00				"1,073.22"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007901008	Running Repair	03-04-2025	9:32:14 AM	3006893748	3781122500004	03-04-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	ANSAR. P.M.	0011135160	Retail/ Fleet Owner	0011135160	138000	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"	0.00	"1,359.08"	0.00	0.00	9.00	9.00	244.64	"1,603.72"	0.00	0.00	"1,603.72"	0.00	"1,377.12"	0.00	0				73181500		0.00					-1.31	-18.04				"1,603.72"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007901008	Running Repair	03-04-2025	9:32:14 AM	3006893748	3781122500004	03-04-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	ANSAR. P.M.	0011135160	Retail/ Fleet Owner	0011135160	138000	KM	PRAJEESH P S	Paid	Spares			IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				84822011		0.00					0.00	0.00				"1,449.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007901008	Running Repair	03-04-2025	9:32:14 AM	3006893748	3781122500004	03-04-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	ANSAR. P.M.	0011135160	Retail/ Fleet Owner	0011135160	138000	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	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				84879000		0.00					0.00	0.00				205.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007901008	Running Repair	03-04-2025	9:32:14 AM	3006893748	3781122500004	03-04-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	ANSAR. P.M.	0011135160	Retail/ Fleet Owner	0011135160	138000	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	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				84879000		0.00					0.00	0.00				130.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007901008	Running Repair	03-04-2025	9:32:14 AM	3006893748	3781122500004	03-04-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	ANSAR. P.M.	0011135160	Retail/ Fleet Owner	0011135160	138000	KM	PRAJEESH P S	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	6.000	80.00	0.00	0.00	51.80	310.80	67.80	0.00	406.80	0.00	0.00	9.00	9.00	73.22	480.02	0.00	0.00	480.02	0.00	406.80	0.00	0				73181500		0.00					0.00	0.00				480.02
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007901008	Running Repair	03-04-2025	9:32:14 AM	3006893748	3781122500004	03-04-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	ANSAR. P.M.	0011135160	Retail/ Fleet Owner	0011135160	138000	KM	PRAJEESH P S	Paid	Spares			IA203213	NUT	6.000	70.00	0.00	0.00	45.32	271.92	59.32	0.00	355.92	0.00	0.00	9.00	9.00	64.06	419.98	0.00	0.00	419.98	0.00	355.92	0.00	0				73181500		0.00					0.00	0.00				419.98
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007901008	Running Repair	03-04-2025	9:32:14 AM	3006893748	3781122500004	03-04-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	ANSAR. P.M.	0011135160	Retail/ Fleet Owner	0011135160	138000	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				35061000		0.00					0.00	0.00				65.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007901008	Running Repair	03-04-2025	9:32:14 AM	3006893748	3781122500004	03-04-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	ANSAR. P.M.	0011135160	Retail/ Fleet Owner	0011135160	138000	KM	PRAJEESH P S	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"123,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	313.47	0.00	0				27101990		0.00					0.00	0.00				369.89
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007901008	Running Repair	03-04-2025	9:32:14 AM	3006893748	3781122500004	03-04-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	ANSAR. P.M.	0011135160	Retail/ Fleet Owner	0011135160	138000	KM	PRAJEESH P S	Paid	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73182990		0.00					0.00	0.00				70.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007901008	Running Repair	03-04-2025	9:32:14 AM	3006893748	3781122500004	03-04-2025	MC2C8CRC0KL454611	KL57U9187	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	ANSAR. P.M.	ANSAR. P.M.	0011135160	Retail/ Fleet Owner	0011135160	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	0.00	31.95	0.00	0.00	2.50	2.50	1.60	33.55	0.00	0.00	33.55	0.00	31.95	0.00	0				52021000		0.00					0.00	0.00				33.55
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007901444	Running Repair	03-04-2025	9:54:32 AM	3006893759	3781122500005	03-04-2025	MC2C8CRC0GA331076	KL57M7873	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	16-02-2016	BIJINU MUHAMMED. A.Y	BIJINU MUHAMMED. A.Y	0010235361	Retail/ Fleet Owner	0010235361	204200	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	325.00	0.00	0.00	0.00	0.00	275.43	0.00	550.86	0.00	0.00	9.00	9.00	99.16	650.02	0.00	0.00	650.02	0.00	550.86	0.00	0				27101974		0.00					0.00	0.00				650.02
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007901444	Running Repair	03-04-2025	9:54:32 AM	3006893759	3781122500005	03-04-2025	MC2C8CRC0GA331076	KL57M7873	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	16-02-2016	BIJINU MUHAMMED. A.Y	BIJINU MUHAMMED. A.Y	0010235361	Retail/ Fleet Owner	0010235361	204200	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	DIFFRENTIAL OIL CHECK	0.400	535.00	0.00	0.00	0.00	0.00	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	214.00	0.00	0				998714		0.00					-1.00	-2.14				250.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007897104	Running Repair	02-04-2025	3:16:06 PM	3006893788	3781122500006	03-04-2025	MC2C8CRC0JK421393	KL780665	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	AKHIL JOSE	AKHIL JOSE	0010705961	Retail/ Fleet Owner	0010705961	102873	KM	PRAJEESH P S	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	0.00	"7,916.64"	0.00	0.00	14.00	14.00	"2,216.66"	"10,133.30"	0.00	0.00	"10,133.30"	0.00	"8,214.84"	0.00	0				87089900		0.00					-3.63	-298.20		2007756231	02-04-2025	"10,133.30"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007897104	Running Repair	02-04-2025	3:16:06 PM	3006893788	3781122500006	03-04-2025	MC2C8CRC0JK421393	KL780665	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	AKHIL JOSE	AKHIL JOSE	0010705961	Retail/ Fleet Owner	0010705961	102873	KM	PRAJEESH P S	Paid	Spares			ID206284	GEAR MAIN SHAFT REV. (11.12)	1.000	"6,070.00"	0.00	0.00	"3,528.19"	"3,528.19"	"4,742.19"	0.00	"4,570.05"	0.00	0.00	14.00	14.00	"1,279.62"	"5,849.67"	0.00	0.00	"5,849.67"	0.00	"4,742.19"	0.00	0				87089900		0.00					-3.63	-172.14		2007756231	02-04-2025	"5,849.67"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007897104	Running Repair	02-04-2025	3:16:06 PM	3006893788	3781122500006	03-04-2025	MC2C8CRC0JK421393	KL780665	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	AKHIL JOSE	AKHIL JOSE	0010705961	Retail/ Fleet Owner	0010705961	102873	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	0.00	"1,370.27"	0.00	0.00	14.00	14.00	383.68	"1,753.95"	0.00	0.00	"1,753.95"	0.00	"1,421.88"	0.00	0				87084000		0.00					-3.63	-51.61		2007756231	02-04-2025	"1,753.95"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007897104	Running Repair	02-04-2025	3:16:06 PM	3006893788	3781122500006	03-04-2025	MC2C8CRC0JK421393	KL780665	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	AKHIL JOSE	AKHIL JOSE	0010705961	Retail/ Fleet Owner	0010705961	102873	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	6.500	0.00	0.00	0.00	0.00	0.00	55.08	0.00	358.02	0.00	0.00	9.00	9.00	64.44	422.46	0.00	0.00	422.46	0.00	358.02	0.00	0				35061000		0.00					0.00	0.00		2007756231	02-04-2025	422.46
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007897104	Running Repair	02-04-2025	3:16:06 PM	3006893788	3781122500006	03-04-2025	MC2C8CRC0JK421393	KL780665	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	AKHIL JOSE	AKHIL JOSE	0010705961	Retail/ Fleet Owner	0010705961	102873	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	0.00	465.52	0.00	0.00	9.00	9.00	83.80	549.32	0.00	0.00	549.32	0.00	483.05	0.00	0				40169330		0.00					-3.63	-17.53		2007756231	02-04-2025	549.32
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007897104	Running Repair	02-04-2025	3:16:06 PM	3006893788	3781122500006	03-04-2025	MC2C8CRC0JK421393	KL780665	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	AKHIL JOSE	AKHIL JOSE	0010705961	Retail/ Fleet Owner	0010705961	102873	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	84.18	0.00	0.00	2.50	2.50	4.20	88.38	0.00	0.00	88.38	0.00	85.20	0.00	0				52021000		0.00					-1.20	-1.02		2007756231	02-04-2025	88.38
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007897104	Running Repair	02-04-2025	3:16:06 PM	3006893788	3781122500006	03-04-2025	MC2C8CRC0JK421393	KL780665	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	AKHIL JOSE	AKHIL JOSE	0010705961	Retail/ Fleet Owner	0010705961	102873	KM	PRAJEESH P S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	295.00	0.00	0.00	0.00	0.00	250.00	0.00	240.92	0.00	0.00	9.00	9.00	43.36	284.28	0.00	0.00	284.28	0.00	250.00	0.00	0				27101974		0.00					-3.63	-9.08		2007756231	02-04-2025	284.28
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007897104	Running Repair	02-04-2025	3:16:06 PM	3006893788	3781122500006	03-04-2025	MC2C8CRC0JK421393	KL780665	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	AKHIL JOSE	AKHIL JOSE	0010705961	Retail/ Fleet Owner	0010705961	102873	KM	PRAJEESH P S	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	18.82	0.00	0.00	14.00	14.00	5.26	24.08	0.00	0.00	24.08	0.00	19.53	0.00	0				87089900		0.00					-3.64	-0.71		2007756231	02-04-2025	24.08
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007897104	Running Repair	02-04-2025	3:16:06 PM	3006893788	3781122500006	03-04-2025	MC2C8CRC0JK421393	KL780665	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	AKHIL JOSE	AKHIL JOSE	0010705961	Retail/ Fleet Owner	0010705961	102873	KM	PRAJEESH P S	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	9.00	9.00	914.86	"5,997.36"	0.00	0.00	"5,997.36"	0.00	"5,082.50"	0.00	0				998714		0.00					0.00	0.00		2007756231	02-04-2025	"5,997.36"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007897104	Running Repair	02-04-2025	3:16:06 PM	3006893788	3781122500006	03-04-2025	MC2C8CRC0JK421393	KL780665	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	AKHIL JOSE	AKHIL JOSE	0010705961	Retail/ Fleet Owner	0010705961	102873	KM	PRAJEESH P S	Paid	Spares			ID200504	BUSH REV GEAR	2.000	190.00	0.00	0.00	123.02	246.04	161.02	0.00	310.35	0.00	0.00	9.00	9.00	55.86	366.21	0.00	0.00	366.21	0.00	322.04	0.00	0				84833000		0.00					-3.63	-11.69		2007756231	02-04-2025	366.21
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007897104	Running Repair	02-04-2025	3:16:06 PM	3006893788	3781122500006	03-04-2025	MC2C8CRC0JK421393	KL780665	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	AKHIL JOSE	AKHIL JOSE	0010705961	Retail/ Fleet Owner	0010705961	102873	KM	PRAJEESH P S	Paid	Spares			ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	0.00	236.84	0.00	0.00	9.00	9.00	42.64	279.48	0.00	0.00	279.48	0.00	245.76	0.00	0				73182200		0.00					-3.63	-8.92		2007756231	02-04-2025	279.48
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007897104	Running Repair	02-04-2025	3:16:06 PM	3006893788	3781122500006	03-04-2025	MC2C8CRC0JK421393	KL780665	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	AKHIL JOSE	AKHIL JOSE	0010705961	Retail/ Fleet Owner	0010705961	102873	KM	PRAJEESH P S	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	265.42	0.00	0.00	9.00	9.00	47.78	313.20	0.00	0.00	313.20	0.00	275.42	0.00	0				73181600		0.00					-3.63	-10.00		2007756231	02-04-2025	313.20
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007897104	Running Repair	02-04-2025	3:16:06 PM	3006893788	3781122500006	03-04-2025	MC2C8CRC0JK421393	KL780665	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	AKHIL JOSE	AKHIL JOSE	0010705961	Retail/ Fleet Owner	0010705961	102873	KM	PRAJEESH P S	Paid	Spares			ID371531	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	32.67	0.00	0.00	9.00	9.00	5.88	38.55	0.00	0.00	38.55	0.00	33.90	0.00	0				73181600		0.00					-3.63	-1.23		2007756231	02-04-2025	38.55
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007897104	Running Repair	02-04-2025	3:16:06 PM	3006893788	3781122500006	03-04-2025	MC2C8CRC0JK421393	KL780665	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	AKHIL JOSE	AKHIL JOSE	0010705961	Retail/ Fleet Owner	0010705961	102873	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	0.00	338.92	0.00	0.00	9.00	9.00	61.00	399.92	0.00	0.00	399.92	0.00	351.69	0.00	0				85124000		0.00					-3.63	-12.77		2007756231	02-04-2025	399.92
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007898477	Running Repair	03-04-2025	10:28:01 AM	3006893818	3781122500007	03-04-2025	MC2C8CRC0HK383804	KL57Q9416	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-10-2017	MUHAMMEDSADIQUE ALI	MUHAMMEDSADIQUE ALI	0010477206	Retail/ Fleet Owner	0010477206	308500	KM	PRAJEESH P S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	227.12	0.00	0				27101972		0.00					0.00	0.00				268.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007898477	Running Repair	03-04-2025	10:28:01 AM	3006893818	3781122500007	03-04-2025	MC2C8CRC0HK383804	KL57Q9416	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-10-2017	MUHAMMEDSADIQUE ALI	MUHAMMEDSADIQUE ALI	0010477206	Retail/ Fleet Owner	0010477206	308500	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	CHECK UP	0.370	535.00	0.00	0.00	0.00	0.00	0.00	0.00	196.96	0.00	0.00	9.00	9.00	35.46	232.42	0.00	0.00	232.42	0.00	197.95	0.00	0				998714		0.00					-0.50	-0.99				232.42
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007897697	Running Repair	01-04-2025	3:36:37 PM	3006893999	3781122500008	03-04-2025	MC2EMDRC0LJ471333	KL57V7520	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-11-2020	Babu mon k Jhon	Babu mon k Jhon	0010116830	Retail/ Fleet Owner	0010116830	4100	H	PRAJEESH P S	Paid	Misc. Labor			0117140099	GENERAL CHECK UP	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	423.93	0.00	0.00	9.00	9.00	76.30	500.23	0.00	0.00	500.23	0.00	428.00	0.00	0				998714		0.00					-0.95	-4.07				500.23
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007896980	Preventive Maintenance	01-04-2025	4:13:04 PM	3006895484	3781122500009	03-04-2025	MC2EMDRC0NAB09163	KL86A3718	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	MUHAMMED HASBULLA	MUHAMMED HASBULLA	0011738584	Retail/ Fleet Owner	0011738584	150211	KM	PRAJEESH P S	Paid	Local Parts			LP3770208	NUT	5.000	0.00	0.00	0.00	0.00	0.00	4.44	0.00	22.20	0.00	0.00	9.00	9.00	4.00	26.20	0.00	0.00	26.20	0.00	22.20	0.00	0				73181400		0.00					0.00	0.00		2007753005	01-04-2025	26.20
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007896980	Preventive Maintenance	01-04-2025	4:13:04 PM	3006895484	3781122500009	03-04-2025	MC2EMDRC0NAB09163	KL86A3718	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	MUHAMMED HASBULLA	MUHAMMED HASBULLA	0011738584	Retail/ Fleet Owner	0011738584	150211	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	0.00	"1,067.86"	0.00	0.00	9.00	9.00	192.22	"1,260.08"	0.00	0.00	"1,260.08"	0.00	"1,070.00"	0.00	0				998714		0.00					-0.20	-2.14		2007753005	01-04-2025	"1,260.08"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007896980	Preventive Maintenance	01-04-2025	4:13:04 PM	3006895484	3781122500009	03-04-2025	MC2EMDRC0NAB09163	KL86A3718	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	MUHAMMED HASBULLA	MUHAMMED HASBULLA	0011738584	Retail/ Fleet Owner	0011738584	150211	KM	PRAJEESH P S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,983.63"	0.00	0.00	9.00	9.00	537.06	"3,520.69"	0.00	0.00	"3,520.69"	0.00	"3,071.16"	0.00	0				27101972		0.00					-2.85	-87.53		2007753005	01-04-2025	"3,520.69"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007896980	Preventive Maintenance	01-04-2025	4:13:04 PM	3006895484	3781122500009	03-04-2025	MC2EMDRC0NAB09163	KL86A3718	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	MUHAMMED HASBULLA	MUHAMMED HASBULLA	0011738584	Retail/ Fleet Owner	0011738584	150211	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	63.90	0.00	0				52021000		0.00					0.00	0.00		2007753005	01-04-2025	67.10
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007896980	Preventive Maintenance	01-04-2025	4:13:04 PM	3006895484	3781122500009	03-04-2025	MC2EMDRC0NAB09163	KL86A3718	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	MUHAMMED HASBULLA	MUHAMMED HASBULLA	0011738584	Retail/ Fleet Owner	0011738584	150211	KM	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"	0.00	"2,318.70"	0.00	0.00	14.00	14.00	649.24	"2,967.94"	0.00	0.00	"2,967.94"	0.00	"2,386.72"	0.00	0				87089900		0.00					-2.85	-68.02		2007753005	01-04-2025	"2,967.94"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007896980	Preventive Maintenance	01-04-2025	4:13:04 PM	3006895484	3781122500009	03-04-2025	MC2EMDRC0NAB09163	KL86A3718	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	MUHAMMED HASBULLA	MUHAMMED HASBULLA	0011738584	Retail/ Fleet Owner	0011738584	150211	KM	PRAJEESH P S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,004.43"	0.00	0.00	9.00	9.00	180.80	"1,185.23"	0.00	0.00	"1,185.23"	0.00	"1,033.90"	0.00	0				70091010		0.00					-2.85	-29.47		2007753005	01-04-2025	"1,185.23"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007896980	Preventive Maintenance	01-04-2025	4:13:04 PM	3006895484	3781122500009	03-04-2025	MC2EMDRC0NAB09163	KL86A3718	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	MUHAMMED HASBULLA	MUHAMMED HASBULLA	0011738584	Retail/ Fleet Owner	0011738584	150211	KM	PRAJEESH P S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,173.21"	0.00	0.00	9.00	9.00	211.18	"1,384.39"	0.00	0.00	"1,384.39"	0.00	"1,207.63"	0.00	0				84212300		0.00					-2.85	-34.42		2007753005	01-04-2025	"1,384.39"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007896980	Preventive Maintenance	01-04-2025	4:13:04 PM	3006895484	3781122500009	03-04-2025	MC2EMDRC0NAB09163	KL86A3718	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-03-2022	MUHAMMED HASBULLA	MUHAMMED HASBULLA	0011738584	Retail/ Fleet Owner	0011738584	150211	KM	PRAJEESH P S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,346.10"	0.00	0.00	9.00	9.00	242.30	"1,588.40"	0.00	0.00	"1,588.40"	0.00	"1,385.59"	0.00	0				84212300		0.00					-2.85	-39.49		2007753005	01-04-2025	"1,588.40"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007902403	Preventive Maintenance	03-04-2025	9:59:45 AM	3006895495	3781122500010	03-04-2025	MC2EPDRC0MKB06885	KL57X4134	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-01-2022	SUNNY MM	SUNNY MM	0011682613	Retail/ Fleet Owner	0011682613	3089	H	PRAJEESH P S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,376.72"	0.00	0.00	9.00	9.00	247.80	"1,624.52"	0.00	0.00	"1,624.52"	0.00	"1,385.59"	0.00	0				84212300		0.00					-0.64	-8.87		2007756695	02-04-2025	"1,624.52"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007902403	Preventive Maintenance	03-04-2025	9:59:45 AM	3006895495	3781122500010	03-04-2025	MC2EPDRC0MKB06885	KL57X4134	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-01-2022	SUNNY MM	SUNNY MM	0011682613	Retail/ Fleet Owner	0011682613	3089	H	PRAJEESH P S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,199.90"	0.00	0.00	9.00	9.00	215.98	"1,415.88"	0.00	0.00	"1,415.88"	0.00	"1,207.63"	0.00	0				84212300		0.00					-0.64	-7.73		2007756695	02-04-2025	"1,415.88"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007902403	Preventive Maintenance	03-04-2025	9:59:45 AM	3006895495	3781122500010	03-04-2025	MC2EPDRC0MKB06885	KL57X4134	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-01-2022	SUNNY MM	SUNNY MM	0011682613	Retail/ Fleet Owner	0011682613	3089	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"	0.00	"2,371.44"	0.00	0.00	14.00	14.00	664.00	"3,035.44"	0.00	0.00	"3,035.44"	0.00	"2,386.72"	0.00	0				87089900		0.00					-0.64	-15.28		2007756695	02-04-2025	"3,035.44"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007902403	Preventive Maintenance	03-04-2025	9:59:45 AM	3006895495	3781122500010	03-04-2025	MC2EPDRC0MKB06885	KL57X4134	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-01-2022	SUNNY MM	SUNNY MM	0011682613	Retail/ Fleet Owner	0011682613	3089	H	PRAJEESH P S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,051.50"	0.00	0.00	9.00	9.00	549.28	"3,600.78"	0.00	0.00	"3,600.78"	0.00	"3,071.16"	0.00	0				27101972		0.00					-0.64	-19.66		2007756695	02-04-2025	"3,600.78"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007902403	Preventive Maintenance	03-04-2025	9:59:45 AM	3006895495	3781122500010	03-04-2025	MC2EPDRC0MKB06885	KL57X4134	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-01-2022	SUNNY MM	SUNNY MM	0011682613	Retail/ Fleet Owner	0011682613	3089	H	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,052.43"	0.00	0.00	9.00	9.00	369.44	"2,421.87"	0.00	0.00	"2,421.87"	0.00	"2,065.65"	0.00	0				27101974		0.00					-0.64	-13.22		2007756695	02-04-2025	"2,421.87"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007902403	Preventive Maintenance	03-04-2025	9:59:45 AM	3006895495	3781122500010	03-04-2025	MC2EPDRC0MKB06885	KL57X4134	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-01-2022	SUNNY MM	SUNNY MM	0011682613	Retail/ Fleet Owner	0011682613	3089	H	PRAJEESH P S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	295.00	0.00	0.00	0.00	0.00	250.00	0.00	"1,738.80"	0.00	0.00	9.00	9.00	312.98	"2,051.78"	0.00	0.00	"2,051.78"	0.00	"1,750.00"	0.00	0				27101974		0.00					-0.64	-11.20		2007756695	02-04-2025	"2,051.78"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007902403	Preventive Maintenance	03-04-2025	9:59:45 AM	3006895495	3781122500010	03-04-2025	MC2EPDRC0MKB06885	KL57X4134	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-01-2022	SUNNY MM	SUNNY MM	0011682613	Retail/ Fleet Owner	0011682613	3089	H	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	73.95	0.00	0.00	2.50	2.50	3.70	77.65	0.00	0.00	77.65	0.00	74.55	0.00	0				52021000		0.00					-0.80	-0.60		2007756695	02-04-2025	77.65
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007902403	Preventive Maintenance	03-04-2025	9:59:45 AM	3006895495	3781122500010	03-04-2025	MC2EPDRC0MKB06885	KL57X4134	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-01-2022	SUNNY MM	SUNNY MM	0011682613	Retail/ Fleet Owner	0011682613	3089	H	PRAJEESH P S	Paid	Misc. Labor			0117120099	3000 HR SERVICE	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2007756695	02-04-2025	"1,578.26"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007902403	Preventive Maintenance	03-04-2025	9:59:45 AM	3006895495	3781122500010	03-04-2025	MC2EPDRC0MKB06885	KL57X4134	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-01-2022	SUNNY MM	SUNNY MM	0011682613	Retail/ Fleet Owner	0011682613	3089	H	PRAJEESH P S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	0.00	"1,086.20"	0.00	0.00	9.00	9.00	195.52	"1,281.72"	0.00	0.00	"1,281.72"	0.00	"1,093.22"	0.00	0				31021090		0.00					-0.64	-7.00		2007756695	02-04-2025	"1,281.74"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007902403	Preventive Maintenance	03-04-2025	9:59:45 AM	3006895495	3781122500010	03-04-2025	MC2EPDRC0MKB06885	KL57X4134	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-01-2022	SUNNY MM	SUNNY MM	0011682613	Retail/ Fleet Owner	0011682613	3089	H	PRAJEESH P S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,027.28"	0.00	0.00	9.00	9.00	184.92	"1,212.20"	0.00	0.00	"1,212.20"	0.00	"1,033.90"	0.00	0				70091010		0.00					-0.64	-6.62		2007756695	02-04-2025	"1,212.20"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007911709	Running Repair	04-04-2025	2:38:51 PM	3006898894	3781122500011	04-04-2025	MC2C8CRC0JD401830	KL56S8238	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	SANDEEP RAJI	SANDEEP RAJI	0010580346	Retail/ Fleet Owner	0010580346	178000	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 WHEEL BRAKE ADJUST	0.159	535.00	0.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	85.07	0.00	0				998714		0.00					0.00	0.00				100.39
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007906236	Running Repair	04-04-2025	4:25:56 PM	3006899880	3781122500012	04-04-2025	MC2C8CRC0JK422513	KL57T1248	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	MANJU JOBY	MANJU JOBY	0010741571	Retail/ Fleet Owner	0010741571	189000	KM	PRAJEESH P S	Paid	Spares			IA203213	NUT	4.000	70.00	0.00	0.00	45.32	181.28	59.32	0.00	229.59	0.00	0.00	9.00	9.00	41.32	270.91	0.00	0.00	270.91	0.00	237.28	0.00	0				73181500		0.00					-3.24	-7.69				270.91
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007906236	Running Repair	04-04-2025	4:25:56 PM	3006899880	3781122500012	04-04-2025	MC2C8CRC0JK422513	KL57T1248	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	MANJU JOBY	MANJU JOBY	0010741571	Retail/ Fleet Owner	0010741571	189000	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	0.00	147.60	0.00	0.00	9.00	9.00	26.56	174.16	0.00	0.00	174.16	0.00	152.54	0.00	0				73181500		0.00					-3.24	-4.94				174.16
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007906236	Running Repair	04-04-2025	4:25:56 PM	3006899880	3781122500012	04-04-2025	MC2C8CRC0JK422513	KL57T1248	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	MANJU JOBY	MANJU JOBY	0010741571	Retail/ Fleet Owner	0010741571	189000	KM	PRAJEESH P S	Paid	Spares			ID314061	PILOT BEARING	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,127.90"	0.00	0.00	9.00	9.00	383.02	"2,510.92"	0.00	0.00	"2,510.92"	0.00	"2,199.15"	0.00	0				84821090		0.00					-3.24	-71.25				"2,510.92"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007906236	Running Repair	04-04-2025	4:25:56 PM	3006899880	3781122500012	04-04-2025	MC2C8CRC0JK422513	KL57T1248	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	MANJU JOBY	MANJU JOBY	0010741571	Retail/ Fleet Owner	0010741571	189000	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"	0.00	"2,059.93"	0.00	0.00	14.00	14.00	576.78	"2,636.71"	0.00	0.00	"2,636.71"	0.00	"2,128.91"	0.00	0				87089900		0.00					-3.24	-68.98				"2,636.71"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007906236	Running Repair	04-04-2025	4:25:56 PM	3006899880	3781122500012	04-04-2025	MC2C8CRC0JK422513	KL57T1248	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	MANJU JOBY	MANJU JOBY	0010741571	Retail/ Fleet Owner	0010741571	189000	KM	PRAJEESH P S	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"123,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	303.31	0.00	0.00	9.00	9.00	54.60	357.91	0.00	0.00	357.91	0.00	313.47	0.00	0				27101990		0.00					-3.24	-10.16				357.91
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007906236	Running Repair	04-04-2025	4:25:56 PM	3006899880	3781122500012	04-04-2025	MC2C8CRC0JK422513	KL57T1248	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	MANJU JOBY	MANJU JOBY	0010741571	Retail/ Fleet Owner	0010741571	189000	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	0.00	106.60	0.00	0.00	9.00	9.00	19.18	125.78	0.00	0.00	125.78	0.00	110.17	0.00	0				84879000		0.00					-3.24	-3.57				125.78
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007906236	Running Repair	04-04-2025	4:25:56 PM	3006899880	3781122500012	04-04-2025	MC2C8CRC0JK422513	KL57T1248	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	MANJU JOBY	MANJU JOBY	0010741571	Retail/ Fleet Owner	0010741571	189000	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	0.00	168.10	0.00	0.00	9.00	9.00	30.26	198.36	0.00	0.00	198.36	0.00	173.73	0.00	0				84879000		0.00					-3.24	-5.63				198.36
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007906236	Running Repair	04-04-2025	4:25:56 PM	3006899880	3781122500012	04-04-2025	MC2C8CRC0JK422513	KL57T1248	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	MANJU JOBY	MANJU JOBY	0010741571	Retail/ Fleet Owner	0010741571	189000	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"	0.00	775.00	0.00	0.00	9.00	9.00	139.50	914.50	0.00	0.00	914.50	0.00	775.00	0.00	0				68138100		0.00					0.00	0.00				914.50
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007906236	Running Repair	04-04-2025	4:25:56 PM	3006899880	3781122500012	04-04-2025	MC2C8CRC0JK422513	KL57T1248	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	MANJU JOBY	MANJU JOBY	0010741571	Retail/ Fleet Owner	0010741571	189000	KM	PRAJEESH P S	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	65.60	0.00	0.00	9.00	9.00	11.80	77.40	0.00	0.00	77.40	0.00	67.80	0.00	0				73181500		0.00					-3.24	-2.20				77.40
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007906236	Running Repair	04-04-2025	4:25:56 PM	3006899880	3781122500012	04-04-2025	MC2C8CRC0JK422513	KL57T1248	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	MANJU JOBY	MANJU JOBY	0010741571	Retail/ Fleet Owner	0010741571	189000	KM	PRAJEESH P S	Paid	Spares			ID207210	SNAP RING (MAV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	53.30	0.00	0.00	9.00	9.00	9.60	62.90	0.00	0.00	62.90	0.00	55.08	0.00	0				73182910		0.00					-3.23	-1.78				62.90
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007906236	Running Repair	04-04-2025	4:25:56 PM	3006899880	3781122500012	04-04-2025	MC2C8CRC0JK422513	KL57T1248	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	MANJU JOBY	MANJU JOBY	0010741571	Retail/ Fleet Owner	0010741571	189000	KM	PRAJEESH P S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	295.00	0.00	0.00	0.00	0.00	250.00	0.00	"1,693.30"	0.00	0.00	9.00	9.00	304.80	"1,998.10"	0.00	0.00	"1,998.10"	0.00	"1,750.00"	0.00	0				27101974		0.00					-3.24	-56.70				"1,998.10"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007906236	Running Repair	04-04-2025	4:25:56 PM	3006899880	3781122500012	04-04-2025	MC2C8CRC0JK422513	KL57T1248	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	MANJU JOBY	MANJU JOBY	0010741571	Retail/ Fleet Owner	0010741571	189000	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	330.15	0.00	0.00	9.00	9.00	59.42	389.57	0.00	0.00	389.57	0.00	330.48	0.00	0				35061000		0.00					-0.10	-0.33				389.57
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007906236	Running Repair	04-04-2025	4:25:56 PM	3006899880	3781122500012	04-04-2025	MC2C8CRC0JK422513	KL57T1248	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	MANJU JOBY	MANJU JOBY	0010741571	Retail/ Fleet Owner	0010741571	189000	KM	PRAJEESH P S	Paid	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	57.40	0.00	0.00	9.00	9.00	10.34	67.74	0.00	0.00	67.74	0.00	59.32	0.00	0				73182990		0.00					-3.24	-1.92				67.74
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007906236	Running Repair	04-04-2025	4:25:56 PM	3006899880	3781122500012	04-04-2025	MC2C8CRC0JK422513	KL57T1248	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	MANJU JOBY	MANJU JOBY	0010741571	Retail/ Fleet Owner	0010741571	189000	KM	PRAJEESH P S	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	131.20	0.00	0.00	9.00	9.00	23.62	154.82	0.00	0.00	154.82	0.00	135.59	0.00	0				84213100		0.00					-3.24	-4.39				154.82
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007906236	Running Repair	04-04-2025	4:25:56 PM	3006899880	3781122500012	04-04-2025	MC2C8CRC0JK422513	KL57T1248	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	MANJU JOBY	MANJU JOBY	0010741571	Retail/ Fleet Owner	0010741571	189000	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	0.00	"2,637.14"	0.00	0.00	9.00	9.00	474.68	"3,111.82"	0.00	0.00	"3,111.82"	0.00	"2,725.44"	0.00	0				27101972		0.00					-3.24	-88.30				"3,111.82"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007906236	Running Repair	04-04-2025	4:25:56 PM	3006899880	3781122500012	04-04-2025	MC2C8CRC0JK422513	KL57T1248	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	MANJU JOBY	MANJU JOBY	0010741571	Retail/ Fleet Owner	0010741571	189000	KM	PRAJEESH P S	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,517.40"	0.00	0.00	9.00	9.00	453.14	"2,970.54"	0.00	0.00	"2,970.54"	0.00	"2,601.69"	0.00	0				48239090		0.00					-3.24	-84.29				"2,970.54"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007906236	Running Repair	04-04-2025	4:25:56 PM	3006899880	3781122500012	04-04-2025	MC2C8CRC0JK422513	KL57T1248	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	MANJU JOBY	MANJU JOBY	0010741571	Retail/ Fleet Owner	0010741571	189000	KM	PRAJEESH P S	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	0.00	"1,918.80"	0.00	0.00	9.00	9.00	345.38	"2,264.18"	0.00	0.00	"2,264.18"	0.00	"1,983.05"	0.00	0				84213100		0.00					-3.24	-64.25				"2,264.18"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007906236	Running Repair	04-04-2025	4:25:56 PM	3006899880	3781122500012	04-04-2025	MC2C8CRC0JK422513	KL57T1248	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	MANJU JOBY	MANJU JOBY	0010741571	Retail/ Fleet Owner	0010741571	189000	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	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007906236	Running Repair	04-04-2025	4:25:56 PM	3006899880	3781122500012	04-04-2025	MC2C8CRC0JK422513	KL57T1248	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	MANJU JOBY	MANJU JOBY	0010741571	Retail/ Fleet Owner	0010741571	189000	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	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	"3,210.00"	0.00	0				998714		0.00					0.00	0.00				"3,787.80"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007906236	Running Repair	04-04-2025	4:25:56 PM	3006899880	3781122500012	04-04-2025	MC2C8CRC0JK422513	KL57T1248	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	MANJU JOBY	MANJU JOBY	0010741571	Retail/ Fleet Owner	0010741571	189000	KM	PRAJEESH P S	Paid	Misc. Labor			0117260099	RR RH LINER & GREASE CHANGE	1.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	0.00	694.44	0.00	588.50	0.00	0				998714		0.00					0.00	0.00				694.44
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007907836	Running Repair	04-04-2025	5:35:56 PM	3006900222	3781122500013	04-04-2025	MC2C8CRC0HF376068	KL56R3736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-08-2017	ABDULRAHIMAN A	ABDULRAHIMAN A	0010440073	Retail/ Fleet Owner	0010440073	181000	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	4 WHEEL BRAKE ADJUST	0.159	535.00	0.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	85.07	0.00	0				998714		0.00					0.00	0.00				100.39
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007909228	Running Repair	04-04-2025	5:45:38 PM	3006900305	3781122500014	04-04-2025	MC2C8CRC0JH416861	KL10BA9955	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-10-2018	RASHEEDA M	RASHEEDA M	0010417796	Retail/ Fleet Owner	0010417796	123800	KM	PRAJEESH P S	Paid	Misc. Labor			0117140099	CONDENSOR TANK CHANGE	0.320	535.00	0.00	0.00	0.00	0.00	0.00	0.00	171.20	0.00	0.00	9.00	9.00	30.82	202.02	0.00	0.00	202.02	0.00	171.20	0.00	0				998714		0.00					0.00	0.00				202.02
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007909228	Running Repair	04-04-2025	5:45:38 PM	3006900305	3781122500014	04-04-2025	MC2C8CRC0JH416861	KL10BA9955	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-10-2018	RASHEEDA M	RASHEEDA M	0010417796	Retail/ Fleet Owner	0010417796	123800	KM	PRAJEESH P S	Paid	Spares			IA206960	TANK ASSY CONDENSOR (HCV)	1.000	815.00	0.00	0.00	473.72	473.72	636.72	0.00	623.67	0.00	0.00	14.00	14.00	174.62	798.29	0.00	0.00	798.29	0.00	636.72	0.00	0				87089900		0.00					-2.05	-13.05				798.29
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007911233	Running Repair	04-04-2025	4:17:16 PM	3006900358	3781122500015	04-04-2025	MC2C8CRC0KC434840	KL65N2587	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-04-2019	ABDUL HAQUE	ABDUL HAQUE	0010887540	Retail/ Fleet Owner	0010887540	181540	KM	PRAJEESH P S	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	"1,983.05"	0.00	0				84213100		0.00					0.00	0.00		2007764937	04-04-2025	"2,339.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007911233	Running Repair	04-04-2025	4:17:16 PM	3006900358	3781122500015	04-04-2025	MC2C8CRC0KC434840	KL65N2587	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-04-2019	ABDUL HAQUE	ABDUL HAQUE	0010887540	Retail/ Fleet Owner	0010887540	181540	KM	PRAJEESH P S	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007764937	04-04-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007911233	Running Repair	04-04-2025	4:17:16 PM	3006900358	3781122500015	04-04-2025	MC2C8CRC0KC434840	KL65N2587	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-04-2019	ABDUL HAQUE	ABDUL HAQUE	0010887540	Retail/ Fleet Owner	0010887540	181540	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	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00		2007764937	04-04-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007911233	Running Repair	04-04-2025	4:17:16 PM	3006900358	3781122500015	04-04-2025	MC2C8CRC0KC434840	KL65N2587	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-04-2019	ABDUL HAQUE	ABDUL HAQUE	0010887540	Retail/ Fleet Owner	0010887540	181540	KM	PRAJEESH P S	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007764937	04-04-2025	159.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007911233	Running Repair	04-04-2025	4:17:16 PM	3006900358	3781122500015	04-04-2025	MC2C8CRC0KC434840	KL65N2587	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-04-2019	ABDUL HAQUE	ABDUL HAQUE	0010887540	Retail/ Fleet Owner	0010887540	181540	KM	PRAJEESH P S	Paid	Spares			ME014910	GAUGE OIL LEVEL	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	0.00	210.00	0.00	164.06	0.00	0				87089900		0.00					0.00	0.00		2007764937	04-04-2025	210.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007911233	Running Repair	04-04-2025	4:17:16 PM	3006900358	3781122500015	04-04-2025	MC2C8CRC0KC434840	KL65N2587	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-04-2019	ABDUL HAQUE	ABDUL HAQUE	0010887540	Retail/ Fleet Owner	0010887540	181540	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	55.91	0.00	53.25	0.00	0				52021000		0.00					0.00	0.00		2007764937	04-04-2025	55.91
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007911233	Running Repair	04-04-2025	4:17:16 PM	3006900358	3781122500015	04-04-2025	MC2C8CRC0KC434840	KL65N2587	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-04-2019	ABDUL HAQUE	ABDUL HAQUE	0010887540	Retail/ Fleet Owner	0010887540	181540	KM	PRAJEESH P S	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2007764937	04-04-2025	250.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007911233	Running Repair	04-04-2025	4:17:16 PM	3006900358	3781122500015	04-04-2025	MC2C8CRC0KC434840	KL65N2587	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-04-2019	ABDUL HAQUE	ABDUL HAQUE	0010887540	Retail/ Fleet Owner	0010887540	181540	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	ENGINE OIL SERVICE	1.300	535.00	0.00	0.00	0.00	0.00	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	695.50	0.00	0				998714		0.00					0.00	0.00		2007764937	04-04-2025	820.70
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007911233	Running Repair	04-04-2025	4:17:16 PM	3006900358	3781122500015	04-04-2025	MC2C8CRC0KC434840	KL65N2587	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-04-2019	ABDUL HAQUE	ABDUL HAQUE	0010887540	Retail/ Fleet Owner	0010887540	181540	KM	PRAJEESH P S	Paid	Misc. Labor			0117140099	COMPRESSOR REMOVE & RESETTING	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,057.16"	0.00	0.00	9.00	9.00	190.28	"1,247.44"	0.00	0.00	"1,247.44"	0.00	"1,070.00"	0.00	0				998714		0.00					-1.20	-12.84		2007764937	04-04-2025	"1,247.44"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007911233	Running Repair	04-04-2025	4:17:16 PM	3006900358	3781122500015	04-04-2025	MC2C8CRC0KC434840	KL65N2587	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-04-2019	ABDUL HAQUE	ABDUL HAQUE	0010887540	Retail/ Fleet Owner	0010887540	181540	KM	PRAJEESH P S	Paid	Misc. Labor			0117999999	APD REMOVE & REFITTING	0.800	535.00	0.00	0.00	0.00	0.00	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	428.00	0.00	0				998714		0.00					0.00	0.00		2007764937	04-04-2025	505.04
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007912360	Running Repair	04-04-2025	4:34:50 PM	3006901650	3781122500016	05-04-2025	MC2C8CRC0JK422529	KL57T932	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	THE MANAGING PARTNER	0010640052	Retail/ Fleet Owner	0010640052	138042	KM	PRAJEESH P S	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	1.000	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	0.00	"1,770.00"	0.00	"1,500.00"	0.00	0				68138100		0.00					0.00	0.00				"1,770.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007912360	Running Repair	04-04-2025	4:34:50 PM	3006901650	3781122500016	05-04-2025	MC2C8CRC0JK422529	KL57T932	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	THE MANAGING PARTNER	0010640052	Retail/ Fleet Owner	0010640052	138042	KM	PRAJEESH P S	Paid	Local Parts			LP1020036	RIVET	30.000	0.00	0.00	0.00	0.00	0.00	7.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	210.00	0.00	0				74152900		0.00					0.00	0.00				247.80
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007912360	Running Repair	04-04-2025	4:34:50 PM	3006901650	3781122500016	05-04-2025	MC2C8CRC0JK422529	KL57T932	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	THE MANAGING PARTNER	0010640052	Retail/ Fleet Owner	0010640052	138042	KM	PRAJEESH P S	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00				20.02
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007912360	Running Repair	04-04-2025	4:34:50 PM	3006901650	3781122500016	05-04-2025	MC2C8CRC0JK422529	KL57T932	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	THE MANAGING PARTNER	0010640052	Retail/ Fleet Owner	0010640052	138042	KM	PRAJEESH P S	Paid	Misc. Labor			0117260099	FRONT BRAKE LINING BOTH REPLAMT.	2.501	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.04"	0.00	0.00	9.00	9.00	240.84	"1,578.88"	0.00	0.00	"1,578.88"	0.00	"1,338.04"	0.00	0				998714		0.00					0.00	0.00				"1,578.88"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007912360	Running Repair	04-04-2025	4:34:50 PM	3006901650	3781122500016	05-04-2025	MC2C8CRC0JK422529	KL57T932	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	THE MANAGING PARTNER	0010640052	Retail/ Fleet Owner	0010640052	138042	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	31.95	0.00	0.00	2.50	2.50	1.60	33.55	0.00	0.00	33.55	0.00	31.95	0.00	0				52021000		0.00					0.00	0.00				33.55
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007921515	Running Repair	07-04-2025	12:00:16 PM	3006906680	3781122500017	07-04-2025	MC2FBERT0NF511718	KL57Y1352	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-07-2022	THE DIRECTOR	THE DIRECTOR	0011925408	Retail/ Fleet Owner	0011925408	38496	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	AIR DOOR PIPE LEAK	0.317	535.00	0.00	0.00	0.00	0.00	0.00	0.00	169.60	0.00	0.00	9.00	9.00	30.52	200.12	0.00	0.00	200.12	0.00	169.60	0.00	0				998714		0.00					0.00	0.00				200.12
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007920813	Running Repair	07-04-2025	12:03:44 PM	3006906697	3781122500018	07-04-2025	MC2C1CRC0GK356084	KL11BE4911	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	09-12-2016	"The Partner, Metro Constructions"	"The Partner, Metro Constructions"	0010102098	Retail/ Fleet Owner	0010102098	210000	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	RR LH WHEEL BOLT CHANGE	0.800	535.00	0.00	0.00	0.00	0.00	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	428.00	0.00	0				998714		0.00					0.00	0.00				505.04
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007920813	Running Repair	07-04-2025	12:03:44 PM	3006906697	3781122500018	07-04-2025	MC2C1CRC0GK356084	KL11BE4911	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	09-12-2016	"The Partner, Metro Constructions"	"The Partner, Metro Constructions"	0010102098	Retail/ Fleet Owner	0010102098	210000	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	11.19	0.00	10.65	0.00	0				52021000		0.00					0.00	0.00				11.19
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007920813	Running Repair	07-04-2025	12:03:44 PM	3006906697	3781122500018	07-04-2025	MC2C1CRC0GK356084	KL11BE4911	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	09-12-2016	"The Partner, Metro Constructions"	"The Partner, Metro Constructions"	0010102098	Retail/ Fleet Owner	0010102098	210000	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				35061000		0.00					0.00	0.00				65.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007920813	Running Repair	07-04-2025	12:03:44 PM	3006906697	3781122500018	07-04-2025	MC2C1CRC0GK356084	KL11BE4911	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	09-12-2016	"The Partner, Metro Constructions"	"The Partner, Metro Constructions"	0010102098	Retail/ Fleet Owner	0010102098	210000	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"	0.00	270.19	0.00	0.00	9.00	9.00	48.64	318.83	0.00	0.00	318.83	0.00	275.42	0.00	0				73181500		0.00					-1.90	-5.23				318.83
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007920224	Running Repair	08-04-2025	10:20:37 AM	3006910525	3781122500019	08-04-2025	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"	"The Principal, K M C T National"	0010102271	Retail/ Fleet Owner	0010102271	115500	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	0.00	22.36	0.00	21.30	0.00	0				52021000		0.00					0.00	0.00				22.36
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007920224	Running Repair	08-04-2025	10:20:37 AM	3006910525	3781122500019	08-04-2025	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"	"The Principal, K M C T National"	0010102271	Retail/ Fleet Owner	0010102271	115500	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	0.00	261.72	0.00	0.00	14.00	14.00	73.28	335.00	0.00	0.00	335.00	0.00	261.72	0.00	0				87089900		0.00					0.00	0.00				335.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007920224	Running Repair	08-04-2025	10:20:37 AM	3006910525	3781122500019	08-04-2025	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"	"The Principal, K M C T National"	0010102271	Retail/ Fleet Owner	0010102271	115500	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	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00				378.78
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007920224	Running Repair	08-04-2025	10:20:37 AM	3006910525	3781122500019	08-04-2025	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"	"The Principal, K M C T National"	0010102271	Retail/ Fleet Owner	0010102271	115500	KM	PRAJEESH P S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	337.27	0.00	0.00	9.00	9.00	60.70	397.97	0.00	0.00	397.97	0.00	340.68	0.00	0				27101972		0.00					-1.00	-3.41				397.97
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007920224	Running Repair	08-04-2025	10:20:37 AM	3006910525	3781122500019	08-04-2025	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"	"The Principal, K M C T National"	0010102271	Retail/ Fleet Owner	0010102271	115500	KM	PRAJEESH P S	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	0.200	330.00	0.00	0.00	0.00	0.00	279.65	0.00	55.93	0.00	0.00	9.00	9.00	10.06	65.99	0.00	0.00	65.99	0.00	55.93	0.00	0				27101990		0.00					0.00	0.00				65.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007926734	Running Repair	08-04-2025	12:07:45 PM	3006911282	3781122500020	08-04-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	HENDRICH KP	0011082339	Retail/ Fleet Owner	0011082339	5502	H	PRAJEESH P S	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	433.89	0.00	0.00	9.00	9.00	78.10	511.99	0.00	0.00	511.99	0.00	453.39	0.00	0				83011000		0.00					-4.30	-19.50		2007776775	08-04-2025	511.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007926734	Running Repair	08-04-2025	12:07:45 PM	3006911282	3781122500020	08-04-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	HENDRICH KP	0011082339	Retail/ Fleet Owner	0011082339	5502	H	PRAJEESH P S	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	911.85	0.00	0.00	9.00	9.00	164.14	"1,075.99"	0.00	0.00	"1,075.99"	0.00	944.92	0.00	0				70091010		0.00					-3.50	-33.07		2007776775	08-04-2025	"1,075.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007926734	Running Repair	08-04-2025	12:07:45 PM	3006911282	3781122500020	08-04-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	HENDRICH KP	0011082339	Retail/ Fleet Owner	0011082339	5502	H	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	31.95	0.00	0.00	2.50	2.50	1.60	33.55	0.00	0.00	33.55	0.00	31.95	0.00	0				52021000		0.00					0.00	0.00		2007776775	08-04-2025	33.55
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007926734	Running Repair	08-04-2025	12:07:45 PM	3006911282	3781122500020	08-04-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	HENDRICH KP	0011082339	Retail/ Fleet Owner	0011082339	5502	H	PRAJEESH P S	Paid	Misc. Labor			0117140099	COOLANT PIPE CHANGE	0.600	535.00	0.00	0.00	0.00	0.00	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	321.00	0.00	0				998714		0.00					0.00	0.00		2007776775	08-04-2025	378.78
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007932392	Running Repair	09-04-2025	1:02:12 PM	3006915626	3781122500021	09-04-2025	MC2C8CRC0HK386056	KL57R1537	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-12-2017	HARISBABU	HARISBABU	0010499561	Retail/ Fleet Owner	0010499561	103500	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 WHEEL BRAKE ADJUST	0.159	535.00	0.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	85.07	0.00	0				998714		0.00					0.00	0.00				100.39
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007905718	Running Repair	09-04-2025	2:31:23 PM	3006916291	3781122500022	09-04-2025	17KF7F155609	KL578725	LD Bus	10.90 K BUS RHD BSII AB PR             V	06-09-2007	The Principal K.m.ct K.m.c.t Polyte	The principal Infant jesus	0010387743	IS	0010352598	1432234	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	0.00	"2,703.64"	0.00	0.00	9.00	9.00	486.66	"3,190.30"	0.00	0.00	"3,190.30"	0.00	"2,725.44"	0.00	0				27101972		0.00					-0.80	-21.80		2007782255	09-04-2025	"3,190.30"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007905718	Running Repair	09-04-2025	2:31:23 PM	3006916291	3781122500022	09-04-2025	17KF7F155609	KL578725	LD Bus	10.90 K BUS RHD BSII AB PR             V	06-09-2007	The Principal K.m.ct K.m.c.t Polyte	The principal Infant jesus	0010387743	IS	0010352598	1432234	KM	PRAJEESH P S	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				84212300		0.00					0.00	0.00		2007782255	09-04-2025	830.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007905718	Running Repair	09-04-2025	2:31:23 PM	3006916291	3781122500022	09-04-2025	17KF7F155609	KL578725	LD Bus	10.90 K BUS RHD BSII AB PR             V	06-09-2007	The Principal K.m.ct K.m.c.t Polyte	The principal Infant jesus	0010387743	IS	0010352598	1432234	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	55.91	0.00	53.25	0.00	0				52021000		0.00					0.00	0.00		2007782255	09-04-2025	55.91
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007905718	Running Repair	09-04-2025	2:31:23 PM	3006916291	3781122500022	09-04-2025	17KF7F155609	KL578725	LD Bus	10.90 K BUS RHD BSII AB PR             V	06-09-2007	The Principal K.m.ct K.m.c.t Polyte	The principal Infant jesus	0010387743	IS	0010352598	1432234	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	ENGINE OIL SERVICE	1.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	749.00	0.00	0.00	9.00	9.00	134.82	883.82	0.00	0.00	883.82	0.00	749.00	0.00	0				998714		0.00					0.00	0.00		2007782255	09-04-2025	883.82
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007905718	Running Repair	09-04-2025	2:31:23 PM	3006916291	3781122500022	09-04-2025	17KF7F155609	KL578725	LD Bus	10.90 K BUS RHD BSII AB PR             V	06-09-2007	The Principal K.m.ct K.m.c.t Polyte	The principal Infant jesus	0010387743	IS	0010352598	1432234	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.300	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	390.00	0.00	0.00	9.00	9.00	70.20	460.20	0.00	0.00	460.20	0.00	390.00	0.00	0				44071010		0.00					0.00	0.00		2007782255	09-04-2025	460.20
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007905718	Running Repair	09-04-2025	2:31:23 PM	3006916291	3781122500022	09-04-2025	17KF7F155609	KL578725	LD Bus	10.90 K BUS RHD BSII AB PR             V	06-09-2007	The Principal K.m.ct K.m.c.t Polyte	The principal Infant jesus	0010387743	IS	0010352598	1432234	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00					0.00	0.00		2007782255	09-04-2025	325.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007905718	Running Repair	09-04-2025	2:31:23 PM	3006916291	3781122500022	09-04-2025	17KF7F155609	KL578725	LD Bus	10.90 K BUS RHD BSII AB PR             V	06-09-2007	The Principal K.m.ct K.m.c.t Polyte	The principal Infant jesus	0010387743	IS	0010352598	1432234	KM	PRAJEESH P S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	295.00	0.00	0.00	0.00	0.00	250.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				27101974		0.00					0.00	0.00		2007782255	09-04-2025	295.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007905718	Running Repair	09-04-2025	2:31:23 PM	3006916291	3781122500022	09-04-2025	17KF7F155609	KL578725	LD Bus	10.90 K BUS RHD BSII AB PR             V	06-09-2007	The Principal K.m.ct K.m.c.t Polyte	The principal Infant jesus	0010387743	IS	0010352598	1432234	KM	PRAJEESH P S	Paid	Spares			IM300425	AIR FILTER SET E483 TC	1.000	"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	0.00	"1,233.05"	0.00	0.00	9.00	9.00	221.94	"1,454.99"	0.00	0.00	"1,454.99"	0.00	"1,233.05"	0.00	0				84212200		0.00					0.00	0.00		2007782255	09-04-2025	"1,454.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007905718	Running Repair	09-04-2025	2:31:23 PM	3006916291	3781122500022	09-04-2025	17KF7F155609	KL578725	LD Bus	10.90 K BUS RHD BSII AB PR             V	06-09-2007	The Principal K.m.ct K.m.c.t Polyte	The principal Infant jesus	0010387743	IS	0010352598	1432234	KM	PRAJEESH P S	Paid	Misc. Labor			0117999999	GENERAL CHECK UP	0.800	535.00	0.00	0.00	0.00	0.00	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	428.00	0.00	0				998714		0.00					0.00	0.00		2007782255	09-04-2025	505.04
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007904243	Running Repair	08-04-2025	10:22:06 AM	3006916376	3781122500023	09-04-2025	MC2EMDRC0MA484272	KL57W3508	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	RATHEESH CK	0011464189	Retail/ Fleet Owner	0011464189	5660	H	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	108.29	0.00	0.00	9.00	9.00	19.50	127.79	0.00	0.00	127.79	0.00	110.16	0.00	0				35061000		0.00					-1.70	-1.87		2007776253	08-04-2025	127.79
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007904243	Running Repair	08-04-2025	10:22:06 AM	3006916376	3781122500023	09-04-2025	MC2EMDRC0MA484272	KL57W3508	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	RATHEESH CK	0011464189	Retail/ Fleet Owner	0011464189	5660	H	PRAJEESH P S	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,703.97"	0.00	0.00	9.00	9.00	306.72	"2,010.69"	0.00	0.00	"2,010.69"	0.00	"1,738.75"	0.00	0				998714		0.00					-2.00	-34.78		2007776253	08-04-2025	"2,010.69"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007904243	Running Repair	08-04-2025	10:22:06 AM	3006916376	3781122500023	09-04-2025	MC2EMDRC0MA484272	KL57W3508	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	RATHEESH CK	0011464189	Retail/ Fleet Owner	0011464189	5660	H	PRAJEESH P S	Paid	Labor Value			0101113727	ENGINE RR. RUBBER CUSHION REPL. (ONE)	0.880	535.00	0.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	0.00	555.54	0.00	470.80	0.00	0				998714		0.00					0.00	0.00		2007776253	08-04-2025	555.54
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007904243	Running Repair	08-04-2025	10:22:06 AM	3006916376	3781122500023	09-04-2025	MC2EMDRC0MA484272	KL57W3508	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	RATHEESH CK	0011464189	Retail/ Fleet Owner	0011464189	5660	H	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	63.07	0.00	0.00	2.50	2.50	3.16	66.23	0.00	0.00	66.23	0.00	63.90	0.00	0				52021000		0.00					-1.30	-0.83		2007776253	08-04-2025	66.23
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007904243	Running Repair	08-04-2025	10:22:06 AM	3006916376	3781122500023	09-04-2025	MC2EMDRC0MA484272	KL57W3508	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	RATHEESH CK	0011464189	Retail/ Fleet Owner	0011464189	5660	H	PRAJEESH P S	Paid	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00		2007776253	08-04-2025	"1,895.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007904243	Running Repair	08-04-2025	10:22:06 AM	3006916376	3781122500023	09-04-2025	MC2EMDRC0MA484272	KL57W3508	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	RATHEESH CK	0011464189	Retail/ Fleet Owner	0011464189	5660	H	PRAJEESH P S	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	0.00	"1,538.90"	0.00	0.00	14.00	14.00	430.90	"1,969.80"	0.00	0.00	"1,969.80"	0.00	"1,570.31"	0.00	0				87081090		0.00					-2.00	-31.41		2007776253	08-04-2025	"1,969.80"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007904243	Running Repair	08-04-2025	10:22:06 AM	3006916376	3781122500023	09-04-2025	MC2EMDRC0MA484272	KL57W3508	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	RATHEESH CK	0011464189	Retail/ Fleet Owner	0011464189	5660	H	PRAJEESH P S	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2007776253	08-04-2025	20.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007904243	Running Repair	08-04-2025	10:22:06 AM	3006916376	3781122500023	09-04-2025	MC2EMDRC0MA484272	KL57W3508	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	RATHEESH CK	0011464189	Retail/ Fleet Owner	0011464189	5660	H	PRAJEESH P S	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2007776253	08-04-2025	20.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007904243	Running Repair	08-04-2025	10:22:06 AM	3006916376	3781122500023	09-04-2025	MC2EMDRC0MA484272	KL57W3508	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	RATHEESH CK	RATHEESH CK	0011464189	Retail/ Fleet Owner	0011464189	5660	H	PRAJEESH P S	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2007776253	08-04-2025	"1,335.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007898567	Running Repair	08-04-2025	5:42:45 PM	3006916446	3781122500024	09-04-2025	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	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0010507054	IS	0010507054	148000	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	RR RH LINER & GREASE CHANGE	1.500	535.00	0.00	0.00	0.00	0.00	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	802.50	0.00	0				998714		0.00					0.00	0.00				946.96
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007898567	Running Repair	08-04-2025	5:42:45 PM	3006916446	3781122500024	09-04-2025	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	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0010507054	IS	0010507054	148000	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	110.16	0.00	0.00	9.00	9.00	19.82	129.98	0.00	0.00	129.98	0.00	110.16	0.00	0				35061000		0.00					0.00	0.00				129.98
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007898567	Running Repair	08-04-2025	5:42:45 PM	3006916446	3781122500024	09-04-2025	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	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0010507054	IS	0010507054	148000	KM	PRAJEESH P S	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"123,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	307.98	0.00	0.00	9.00	9.00	55.44	363.42	0.00	0.00	363.42	0.00	313.47	0.00	0				27101990		0.00					-1.75	-5.49				363.42
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007898567	Running Repair	08-04-2025	5:42:45 PM	3006916446	3781122500024	09-04-2025	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	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0010507054	IS	0010507054	148000	KM	PRAJEESH P S	Paid	Spares			IB999850	FILTER SET E483	1.000	795.00	0.00	0.00	514.73	514.73	673.73	0.00	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	0.00	795.01	0.00	673.73	0.00	0				84212300		0.00					0.00	0.00				795.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007898567	Running Repair	08-04-2025	5:42:45 PM	3006916446	3781122500024	09-04-2025	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	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0010507054	IS	0010507054	148000	KM	PRAJEESH P S	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	125.00	0.00	0.00	80.93	80.93	105.93	0.00	105.93	0.00	0.00	9.00	9.00	19.06	124.99	0.00	0.00	124.99	0.00	105.93	0.00	0				84879000		0.00					0.00	0.00				124.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007898567	Running Repair	08-04-2025	5:42:45 PM	3006916446	3781122500024	09-04-2025	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	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0010507054	IS	0010507054	148000	KM	PRAJEESH P S	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	195.00	0.00	0.00	126.25	126.25	165.25	0.00	165.25	0.00	0.00	9.00	9.00	29.74	194.99	0.00	0.00	194.99	0.00	165.25	0.00	0				84879000		0.00					0.00	0.00				194.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007898567	Running Repair	08-04-2025	5:42:45 PM	3006916446	3781122500024	09-04-2025	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	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0010507054	IS	0010507054	148000	KM	PRAJEESH P S	Paid	Local Parts			LP1020036	RIVET	24.000	0.00	0.00	0.00	0.00	0.00	7.00	0.00	168.00	0.00	0.00	9.00	9.00	30.24	198.24	0.00	0.00	198.24	0.00	168.00	0.00	0				74152900		0.00					0.00	0.00				198.24
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007898567	Running Repair	08-04-2025	5:42:45 PM	3006916446	3781122500024	09-04-2025	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	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0010507054	IS	0010507054	148000	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"	0.00	775.00	0.00	0.00	9.00	9.00	139.50	914.50	0.00	0.00	914.50	0.00	775.00	0.00	0				68138100		0.00					0.00	0.00				914.50
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007898567	Running Repair	08-04-2025	5:42:45 PM	3006916446	3781122500024	09-04-2025	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	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0010507054	IS	0010507054	148000	KM	PRAJEESH P S	Paid	Misc. Labor			0117999999	GENERAL CHECK UP	0.721	535.00	0.00	0.00	0.00	0.00	0.00	0.00	385.74	0.00	0.00	9.00	9.00	69.44	455.18	0.00	0.00	455.18	0.00	385.74	0.00	0				998714		0.00					0.00	0.00				455.18
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007898567	Running Repair	08-04-2025	5:42:45 PM	3006916446	3781122500024	09-04-2025	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	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0010507054	IS	0010507054	148000	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	ENGINE OIL SERVICE	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00				757.56
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007898567	Running Repair	08-04-2025	5:42:45 PM	3006916446	3781122500024	09-04-2025	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	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0010507054	IS	0010507054	148000	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00					0.00	0.00				325.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007898567	Running Repair	08-04-2025	5:42:45 PM	3006916446	3781122500024	09-04-2025	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	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0010507054	IS	0010507054	148000	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	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00				"3,216.02"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007898567	Running Repair	08-04-2025	5:42:45 PM	3006916446	3781122500024	09-04-2025	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	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0010507054	IS	0010507054	148000	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	74.55	0.00	0.00	2.50	2.50	3.72	78.27	0.00	0.00	78.27	0.00	74.55	0.00	0				52021000		0.00					0.00	0.00				78.27
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007910142	Preventive Maintenance	04-04-2025	12:36:22 PM	3006916472	3781122500025	09-04-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	ABDHULRASAK V K	0011498665	Retail/ Fleet Owner	0011498665	6423	H	PRAJEESH P S	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	0.200	330.00	0.00	0.00	0.00	0.00	279.65	0.00	55.93	0.00	0.00	9.00	9.00	10.06	65.99	0.00	0.00	65.99	0.00	55.93	0.00	0				27101990		0.00					0.00	0.00		2007763474	04-04-2025	65.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007910142	Preventive Maintenance	04-04-2025	12:36:22 PM	3006916472	3781122500025	09-04-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	ABDHULRASAK V K	0011498665	Retail/ Fleet Owner	0011498665	6423	H	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	325.00	0.00	0.00	0.00	0.00	275.43	0.00	550.86	0.00	0.00	9.00	9.00	99.16	650.02	0.00	0.00	650.02	0.00	550.86	0.00	0				27101974		0.00					0.00	0.00		2007763474	04-04-2025	650.02
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007910142	Preventive Maintenance	04-04-2025	12:36:22 PM	3006916472	3781122500025	09-04-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	ABDHULRASAK V K	0011498665	Retail/ Fleet Owner	0011498665	6423	H	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.100	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				44071010		0.00					0.00	0.00		2007763474	04-04-2025	153.40
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007910142	Preventive Maintenance	04-04-2025	12:36:22 PM	3006916472	3781122500025	09-04-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	ABDHULRASAK V K	0011498665	Retail/ Fleet Owner	0011498665	6423	H	PRAJEESH P S	Paid	Misc. Labor			0117120099	ENGINE OIL SERVICE	1.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	963.00	0.00	0				998714		0.00					0.00	0.00		2007763474	04-04-2025	"1,136.34"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007910142	Preventive Maintenance	04-04-2025	12:36:22 PM	3006916472	3781122500025	09-04-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	ABDHULRASAK V K	0011498665	Retail/ Fleet Owner	0011498665	6423	H	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	55.91	0.00	53.25	0.00	0				52021000		0.00					0.00	0.00		2007763474	04-04-2025	55.91
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007910142	Preventive Maintenance	04-04-2025	12:36:22 PM	3006916472	3781122500025	09-04-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	ABDHULRASAK V K	0011498665	Retail/ Fleet Owner	0011498665	6423	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"	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	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007763474	04-04-2025	"3,055.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007910142	Preventive Maintenance	04-04-2025	12:36:22 PM	3006916472	3781122500025	09-04-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	ABDHULRASAK V K	0011498665	Retail/ Fleet Owner	0011498665	6423	H	PRAJEESH P S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,053.35"	0.00	0.00	9.00	9.00	549.60	"3,602.95"	0.00	0.00	"3,602.95"	0.00	"3,071.16"	0.00	0				27101972		0.00					-0.58	-17.81		2007763474	04-04-2025	"3,602.95"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007910142	Preventive Maintenance	04-04-2025	12:36:22 PM	3006916472	3781122500025	09-04-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	ABDHULRASAK V K	0011498665	Retail/ Fleet Owner	0011498665	6423	H	PRAJEESH P S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007763474	04-04-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007910142	Preventive Maintenance	04-04-2025	12:36:22 PM	3006916472	3781122500025	09-04-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	ABDHULRASAK V K	0011498665	Retail/ Fleet Owner	0011498665	6423	H	PRAJEESH P S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007763474	04-04-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007910142	Preventive Maintenance	04-04-2025	12:36:22 PM	3006916472	3781122500025	09-04-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	ABDHULRASAK V K	0011498665	Retail/ Fleet Owner	0011498665	6423	H	PRAJEESH P S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007763474	04-04-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007915384	Running Repair	09-04-2025	3:38:02 PM	3006916522	3781122500026	09-04-2025	MC219HRT0CG256517	KL38C8244	LD Bus	10.75 H F/L CWC PS AB BS3	31-03-2013	CINO JOSEPH	CINO JOSEPH	0010966260	Retail/ Fleet Owner	0010966260	146213	KM	PRAJEESH P S	Paid	Spares			MF472103	SPLIT PIN (5X45)	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73182400		0.00					0.00	0.00		2007767404	05-04-2025	29.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007915384	Running Repair	09-04-2025	3:38:02 PM	3006916522	3781122500026	09-04-2025	MC219HRT0CG256517	KL38C8244	LD Bus	10.75 H F/L CWC PS AB BS3	31-03-2013	CINO JOSEPH	CINO JOSEPH	0010966260	Retail/ Fleet Owner	0010966260	146213	KM	PRAJEESH P S	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	"1,391.00"	0.00	0				998714		0.00					0.00	0.00		2007767404	05-04-2025	"1,641.38"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007915384	Running Repair	09-04-2025	3:38:02 PM	3006916522	3781122500026	09-04-2025	MC219HRT0CG256517	KL38C8244	LD Bus	10.75 H F/L CWC PS AB BS3	31-03-2013	CINO JOSEPH	CINO JOSEPH	0010966260	Retail/ Fleet Owner	0010966260	146213	KM	PRAJEESH P S	Paid	Misc. Labor			0117130099	NOZZILE R&R	1.500	535.00	0.00	0.00	0.00	0.00	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	802.50	0.00	0				998714		0.00					0.00	0.00		2007767404	05-04-2025	946.96
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007915384	Running Repair	09-04-2025	3:38:02 PM	3006916522	3781122500026	09-04-2025	MC219HRT0CG256517	KL38C8244	LD Bus	10.75 H F/L CWC PS AB BS3	31-03-2013	CINO JOSEPH	CINO JOSEPH	0010966260	Retail/ Fleet Owner	0010966260	146213	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	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2007767404	05-04-2025	946.96
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007915384	Running Repair	09-04-2025	3:38:02 PM	3006916522	3781122500026	09-04-2025	MC219HRT0CG256517	KL38C8244	LD Bus	10.75 H F/L CWC PS AB BS3	31-03-2013	CINO JOSEPH	CINO JOSEPH	0010966260	Retail/ Fleet Owner	0010966260	146213	KM	PRAJEESH P S	Paid	Misc. Labor			0117260099	SPINDLE O/H	4.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,568.00"	0.00	0.00	9.00	9.00	462.24	"3,030.24"	0.00	0.00	"3,030.24"	0.00	"2,568.00"	0.00	0				998714		0.00					0.00	0.00		2007767404	05-04-2025	"3,030.24"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007915384	Running Repair	09-04-2025	3:38:02 PM	3006916522	3781122500026	09-04-2025	MC219HRT0CG256517	KL38C8244	LD Bus	10.75 H F/L CWC PS AB BS3	31-03-2013	CINO JOSEPH	CINO JOSEPH	0010966260	Retail/ Fleet Owner	0010966260	146213	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	55.91	0.00	53.25	0.00	0				52021000		0.00					0.00	0.00		2007767404	05-04-2025	55.91
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007915384	Running Repair	09-04-2025	3:38:02 PM	3006916522	3781122500026	09-04-2025	MC219HRT0CG256517	KL38C8244	LD Bus	10.75 H F/L CWC PS AB BS3	31-03-2013	CINO JOSEPH	CINO JOSEPH	0010966260	Retail/ Fleet Owner	0010966260	146213	KM	PRAJEESH P S	Paid	Spares			IA205866	HOSE ASSY 600	1.000	630.00	0.00	0.00	366.19	366.19	492.19	0.00	486.78	0.00	0.00	14.00	14.00	136.30	623.08	0.00	0.00	623.08	0.00	492.19	0.00	0				87089900		0.00					-1.10	-5.41		2007767404	05-04-2025	623.08
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007915384	Running Repair	09-04-2025	3:38:02 PM	3006916522	3781122500026	09-04-2025	MC219HRT0CG256517	KL38C8244	LD Bus	10.75 H F/L CWC PS AB BS3	31-03-2013	CINO JOSEPH	CINO JOSEPH	0010966260	Retail/ Fleet Owner	0010966260	146213	KM	PRAJEESH P S	Paid	Misc. Labor			0117220099	OIL PIPE CHANGE	0.120	535.00	0.00	0.00	0.00	0.00	0.00	0.00	64.20	0.00	0.00	9.00	9.00	11.56	75.76	0.00	0.00	75.76	0.00	64.20	0.00	0				998714		0.00					0.00	0.00		2007767404	05-04-2025	75.76
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007915954	Running Repair	09-04-2025	3:46:50 PM	3006916573	3781122500027	09-04-2025	MC229ERC0CF254685	KL11AN3796	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	22-08-2012	"Hussan. K., Partner,"	HUSSAN K	0012619751	Retail/ Fleet Owner	0010149764	698944	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.002	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	2.60	0.00	0.00	9.00	9.00	0.46	3.06	0.00	0.00	3.06	0.00	2.60	0.00	0				44071010		0.00					0.00	0.00				3.06
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007915954	Running Repair	09-04-2025	3:46:50 PM	3006916573	3781122500027	09-04-2025	MC229ERC0CF254685	KL11AN3796	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	22-08-2012	"Hussan. K., Partner,"	HUSSAN K	0012619751	Retail/ Fleet Owner	0010149764	698944	KM	PRAJEESH P S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	6.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"1,362.72"	0.00	0.00	9.00	9.00	245.28	"1,608.00"	0.00	0.00	"1,608.00"	0.00	"1,362.72"	0.00	0				27101972		0.00					0.00	0.00				"1,608.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007915954	Running Repair	09-04-2025	3:46:50 PM	3006916573	3781122500027	09-04-2025	MC229ERC0CF254685	KL11AN3796	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	22-08-2012	"Hussan. K., Partner,"	HUSSAN K	0012619751	Retail/ Fleet Owner	0010149764	698944	KM	PRAJEESH P S	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.40
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007920408	Running Repair	09-04-2025	3:52:46 PM	3006916669	3781122500028	09-04-2025	MC2A5HRT0HD368946	KL57Q905	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	06-06-2017	THE PRINCIPAL - ALPHONSA ENGLISH MEDIUM SCHOOL	THE PRINCIPAL -	0010390943	IS	0010390943	77500	KM	PRAJEESH P S	Paid	Misc. Labor			0117170099	ID370657  FILTER SPIN ON	2.316	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.06"	0.00	0.00	9.00	9.00	223.04	"1,462.10"	0.00	0.00	"1,462.10"	0.00	"1,239.06"	0.00	0				998714		0.00					0.00	0.00		2007773864	07-04-2025	"1,462.10"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007920408	Running Repair	09-04-2025	3:52:46 PM	3006916669	3781122500028	09-04-2025	MC2A5HRT0HD368946	KL57Q905	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	06-06-2017	THE PRINCIPAL - ALPHONSA ENGLISH MEDIUM SCHOOL	THE PRINCIPAL -	0010390943	IS	0010390943	77500	KM	PRAJEESH P S	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	0.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	417.30	0.00	0				998714		0.00					0.00	0.00		2007773864	07-04-2025	492.42
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007920408	Running Repair	09-04-2025	3:52:46 PM	3006916669	3781122500028	09-04-2025	MC2A5HRT0HD368946	KL57Q905	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	06-06-2017	THE PRINCIPAL - ALPHONSA ENGLISH MEDIUM SCHOOL	THE PRINCIPAL -	0010390943	IS	0010390943	77500	KM	PRAJEESH P S	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	0.00	"2,480.47"	0.00	0.00	14.00	14.00	694.54	"3,175.01"	0.00	0.00	"3,175.01"	0.00	"2,480.47"	0.00	0				87089900		0.00					0.00	0.00		2007773864	07-04-2025	"3,175.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007920408	Running Repair	09-04-2025	3:52:46 PM	3006916669	3781122500028	09-04-2025	MC2A5HRT0HD368946	KL57Q905	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	06-06-2017	THE PRINCIPAL - ALPHONSA ENGLISH MEDIUM SCHOOL	THE PRINCIPAL -	0010390943	IS	0010390943	77500	KM	PRAJEESH P S	Paid	Misc. Labor			0117999999	GENERAL CHECK UP	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2007773864	07-04-2025	441.92
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007920408	Running Repair	09-04-2025	3:52:46 PM	3006916669	3781122500028	09-04-2025	MC2A5HRT0HD368946	KL57Q905	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	06-06-2017	THE PRINCIPAL - ALPHONSA ENGLISH MEDIUM SCHOOL	THE PRINCIPAL -	0010390943	IS	0010390943	77500	KM	PRAJEESH P S	Paid	Misc. Labor			0117250099	INDUSTRY & AUTO CHARG	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007773864	07-04-2025	631.30
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007920408	Running Repair	09-04-2025	3:52:46 PM	3006916669	3781122500028	09-04-2025	MC2A5HRT0HD368946	KL57Q905	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	06-06-2017	THE PRINCIPAL - ALPHONSA ENGLISH MEDIUM SCHOOL	THE PRINCIPAL -	0010390943	IS	0010390943	77500	KM	PRAJEESH P S	Paid	Misc. Labor			0117260099	FR BOTH SIDE LINER & GREASE CHANGE	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2007773864	07-04-2025	"1,893.90"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007920408	Running Repair	09-04-2025	3:52:46 PM	3006916669	3781122500028	09-04-2025	MC2A5HRT0HD368946	KL57Q905	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	06-06-2017	THE PRINCIPAL - ALPHONSA ENGLISH MEDIUM SCHOOL	THE PRINCIPAL -	0010390943	IS	0010390943	77500	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	ENGINE OIL SERVICE	1.500	535.00	0.00	0.00	0.00	0.00	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	802.50	0.00	0				998714		0.00					0.00	0.00		2007773864	07-04-2025	946.96
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007920408	Running Repair	09-04-2025	3:52:46 PM	3006916669	3781122500028	09-04-2025	MC2A5HRT0HD368946	KL57Q905	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	06-06-2017	THE PRINCIPAL - ALPHONSA ENGLISH MEDIUM SCHOOL	THE PRINCIPAL -	0010390943	IS	0010390943	77500	KM	PRAJEESH P S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	295.00	0.00	0.00	0.00	0.00	250.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				27101974		0.00					0.00	0.00		2007773864	07-04-2025	295.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007920408	Running Repair	09-04-2025	3:52:46 PM	3006916669	3781122500028	09-04-2025	MC2A5HRT0HD368946	KL57Q905	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	06-06-2017	THE PRINCIPAL - ALPHONSA ENGLISH MEDIUM SCHOOL	THE PRINCIPAL -	0010390943	IS	0010390943	77500	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00					0.00	0.00		2007773864	07-04-2025	325.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007920408	Running Repair	09-04-2025	3:52:46 PM	3006916669	3781122500028	09-04-2025	MC2A5HRT0HD368946	KL57Q905	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	06-06-2017	THE PRINCIPAL - ALPHONSA ENGLISH MEDIUM SCHOOL	THE PRINCIPAL -	0010390943	IS	0010390943	77500	KM	PRAJEESH P S	Paid	Spares			ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	0.00	"1,733.05"	0.00	0.00	9.00	9.00	311.94	"2,044.99"	0.00	0.00	"2,044.99"	0.00	"1,733.05"	0.00	0				84213100		0.00					0.00	0.00		2007773864	07-04-2025	"2,044.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007920408	Running Repair	09-04-2025	3:52:46 PM	3006916669	3781122500028	09-04-2025	MC2A5HRT0HD368946	KL57Q905	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	06-06-2017	THE PRINCIPAL - ALPHONSA ENGLISH MEDIUM SCHOOL	THE PRINCIPAL -	0010390943	IS	0010390943	77500	KM	PRAJEESH P S	Paid	Spares			ME014910	GAUGE OIL LEVEL	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	0.00	210.00	0.00	164.06	0.00	0				87089900		0.00					0.00	0.00		2007773864	07-04-2025	210.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007920408	Running Repair	09-04-2025	3:52:46 PM	3006916669	3781122500028	09-04-2025	MC2A5HRT0HD368946	KL57Q905	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	06-06-2017	THE PRINCIPAL - ALPHONSA ENGLISH MEDIUM SCHOOL	THE PRINCIPAL -	0010390943	IS	0010390943	77500	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.185	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	238.58	0.00	0.00	9.00	9.00	42.94	281.52	0.00	0.00	281.52	0.00	240.50	0.00	0				44071010		0.00					-0.80	-1.92		2007773864	07-04-2025	281.52
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007920408	Running Repair	09-04-2025	3:52:46 PM	3006916669	3781122500028	09-04-2025	MC2A5HRT0HD368946	KL57Q905	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	06-06-2017	THE PRINCIPAL - ALPHONSA ENGLISH MEDIUM SCHOOL	THE PRINCIPAL -	0010390943	IS	0010390943	77500	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	12.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	127.42	0.00	0.00	2.50	2.50	6.38	133.80	0.00	0.00	133.80	0.00	127.80	0.00	0				52021000		0.00					-0.30	-0.38		2007773864	07-04-2025	133.80
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007920408	Running Repair	09-04-2025	3:52:46 PM	3006916669	3781122500028	09-04-2025	MC2A5HRT0HD368946	KL57Q905	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	06-06-2017	THE PRINCIPAL - ALPHONSA ENGLISH MEDIUM SCHOOL	THE PRINCIPAL -	0010390943	IS	0010390943	77500	KM	PRAJEESH P S	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"123,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00		2007773864	07-04-2025	739.81
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007920408	Running Repair	09-04-2025	3:52:46 PM	3006916669	3781122500028	09-04-2025	MC2A5HRT0HD368946	KL57Q905	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	06-06-2017	THE PRINCIPAL - ALPHONSA ENGLISH MEDIUM SCHOOL	THE PRINCIPAL -	0010390943	IS	0010390943	77500	KM	PRAJEESH P S	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				40169330		0.00					0.00	0.00		2007773864	07-04-2025	150.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007920408	Running Repair	09-04-2025	3:52:46 PM	3006916669	3781122500028	09-04-2025	MC2A5HRT0HD368946	KL57Q905	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	06-06-2017	THE PRINCIPAL - ALPHONSA ENGLISH MEDIUM SCHOOL	THE PRINCIPAL -	0010390943	IS	0010390943	77500	KM	PRAJEESH P S	Paid	Local Parts			LP1020036	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	7.00	0.00	336.00	0.00	0.00	9.00	9.00	60.48	396.48	0.00	0.00	396.48	0.00	336.00	0.00	0				74152900		0.00					0.00	0.00		2007773864	07-04-2025	396.48
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007920408	Running Repair	09-04-2025	3:52:46 PM	3006916669	3781122500028	09-04-2025	MC2A5HRT0HD368946	KL57Q905	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	06-06-2017	THE PRINCIPAL - ALPHONSA ENGLISH MEDIUM SCHOOL	THE PRINCIPAL -	0010390943	IS	0010390943	77500	KM	PRAJEESH P S	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	1.000	0.00	0.00	0.00	0.00	0.00	"1,550.00"	0.00	"1,550.00"	0.00	0.00	9.00	9.00	279.00	"1,829.00"	0.00	0.00	"1,829.00"	0.00	"1,550.00"	0.00	0				68138100		0.00					0.00	0.00		2007773864	07-04-2025	"1,829.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007920408	Running Repair	09-04-2025	3:52:46 PM	3006916669	3781122500028	09-04-2025	MC2A5HRT0HD368946	KL57Q905	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	06-06-2017	THE PRINCIPAL - ALPHONSA ENGLISH MEDIUM SCHOOL	THE PRINCIPAL -	0010390943	IS	0010390943	77500	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	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00		2007773864	07-04-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007920408	Running Repair	09-04-2025	3:52:46 PM	3006916669	3781122500028	09-04-2025	MC2A5HRT0HD368946	KL57Q905	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	06-06-2017	THE PRINCIPAL - ALPHONSA ENGLISH MEDIUM SCHOOL	THE PRINCIPAL -	0010390943	IS	0010390943	77500	KM	PRAJEESH P S	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	"1,983.05"	0.00	0				84213100		0.00					0.00	0.00		2007773864	07-04-2025	"2,339.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007920408	Running Repair	09-04-2025	3:52:46 PM	3006916669	3781122500028	09-04-2025	MC2A5HRT0HD368946	KL57Q905	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	06-06-2017	THE PRINCIPAL - ALPHONSA ENGLISH MEDIUM SCHOOL	THE PRINCIPAL -	0010390943	IS	0010390943	77500	KM	PRAJEESH P S	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007773864	07-04-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007921867	Running Repair	09-04-2025	4:04:08 PM	3006916741	3781122500029	09-04-2025	MC2C8CRC0KC434843	KL55AA5136	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-05-2019	HAMZA KALATHILTHODI	HAMZA KALATHILTHODI	0010889570	Retail/ Fleet Owner	0010889570	165600	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	RR LH GREASE CHANGE	1.270	535.00	0.00	0.00	0.00	0.00	0.00	0.00	679.45	0.00	0.00	9.00	9.00	122.30	801.75	0.00	0.00	801.75	0.00	679.45	0.00	0				998714		0.00					0.00	0.00				801.75
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007921867	Running Repair	09-04-2025	4:04:08 PM	3006916741	3781122500029	09-04-2025	MC2C8CRC0KC434843	KL55AA5136	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-05-2019	HAMZA KALATHILTHODI	HAMZA KALATHILTHODI	0010889570	Retail/ Fleet Owner	0010889570	165600	KM	PRAJEESH P S	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	0.00	555.54	0.00	470.80	0.00	0				998714		0.00					0.00	0.00				555.54
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007921867	Running Repair	09-04-2025	4:04:08 PM	3006916741	3781122500029	09-04-2025	MC2C8CRC0KC434843	KL55AA5136	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-05-2019	HAMZA KALATHILTHODI	HAMZA KALATHILTHODI	0010889570	Retail/ Fleet Owner	0010889570	165600	KM	PRAJEESH P S	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				40103590		0.00					0.00	0.00				564.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007921867	Running Repair	09-04-2025	4:04:08 PM	3006916741	3781122500029	09-04-2025	MC2C8CRC0KC434843	KL55AA5136	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-05-2019	HAMZA KALATHILTHODI	HAMZA KALATHILTHODI	0010889570	Retail/ Fleet Owner	0010889570	165600	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	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				84879000		0.00					0.00	0.00				205.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007921867	Running Repair	09-04-2025	4:04:08 PM	3006916741	3781122500029	09-04-2025	MC2C8CRC0KC434843	KL55AA5136	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-05-2019	HAMZA KALATHILTHODI	HAMZA KALATHILTHODI	0010889570	Retail/ Fleet Owner	0010889570	165600	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	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				84879000		0.00					0.00	0.00				130.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007921867	Running Repair	09-04-2025	4:04:08 PM	3006916741	3781122500029	09-04-2025	MC2C8CRC0KC434843	KL55AA5136	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-05-2019	HAMZA KALATHILTHODI	HAMZA KALATHILTHODI	0010889570	Retail/ Fleet Owner	0010889570	165600	KM	PRAJEESH P S	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"123,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	313.47	0.00	0				27101990		0.00					0.00	0.00				369.89
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007921867	Running Repair	09-04-2025	4:04:08 PM	3006916741	3781122500029	09-04-2025	MC2C8CRC0KC434843	KL55AA5136	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-05-2019	HAMZA KALATHILTHODI	HAMZA KALATHILTHODI	0010889570	Retail/ Fleet Owner	0010889570	165600	KM	PRAJEESH P S	Paid	Spares			IA203213	NUT	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181500		0.00					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007921867	Running Repair	09-04-2025	4:04:08 PM	3006916741	3781122500029	09-04-2025	MC2C8CRC0KC434843	KL55AA5136	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-05-2019	HAMZA KALATHILTHODI	HAMZA KALATHILTHODI	0010889570	Retail/ Fleet Owner	0010889570	165600	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	31.31	0.00	0.00	2.50	2.50	1.56	32.87	0.00	0.00	32.87	0.00	31.95	0.00	0				52021000		0.00					-2.00	-0.64				32.87
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007925488	Running Repair	09-04-2025	4:11:10 PM	3006916776	3781122500030	09-04-2025	29EC5G124348	KL6C4477	LD Truck	10.95 E DSD RHD AB GB	27-09-2005	APJ AGENCIES	APJ AGENCIES	0010747815	Retail/ Fleet Owner	0010747815	258217	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	11.19	0.00	10.65	0.00	0				52021000		0.00					0.00	0.00		2007776196	08-04-2025	11.19
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007925488	Running Repair	09-04-2025	4:11:10 PM	3006916776	3781122500030	09-04-2025	29EC5G124348	KL6C4477	LD Truck	10.95 E DSD RHD AB GB	27-09-2005	APJ AGENCIES	APJ AGENCIES	0010747815	Retail/ Fleet Owner	0010747815	258217	KM	PRAJEESH P S	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	0.00	555.54	0.00	470.80	0.00	0				998714		0.00					0.00	0.00		2007776196	08-04-2025	555.54
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007925488	Running Repair	09-04-2025	4:11:10 PM	3006916776	3781122500030	09-04-2025	29EC5G124348	KL6C4477	LD Truck	10.95 E DSD RHD AB GB	27-09-2005	APJ AGENCIES	APJ AGENCIES	0010747815	Retail/ Fleet Owner	0010747815	258217	KM	PRAJEESH P S	Paid	Spares			IB003646	V- BELT COGGED - AIR BRAKE	2.000	570.00	0.00	0.00	369.05	738.10	483.05	0.00	960.79	0.00	0.00	9.00	9.00	172.94	"1,133.73"	0.00	0.00	"1,133.73"	0.00	966.10	0.00	0				40101290		0.00					-0.55	-5.31		2007776196	08-04-2025	"1,133.73"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007926139	Running Repair	08-04-2025	12:13:17 PM	3006916817	3781122500031	09-04-2025	MC2B8CRC0HK385497	KL41M9844	LD Truck	Pro1075 C DSD BS4NG AB NGB	29-11-2017	ABDUL BASHEER	ABDUL BASHEER	0011329962	Retail/ Fleet Owner	0011329962	230064	KM	PRAJEESH P S	Paid	Local Parts			LP1020036	RIVET	30.000	0.00	0.00	0.00	0.00	0.00	7.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	210.00	0.00	0				74152900		0.00					0.00	0.00				247.80
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007926139	Running Repair	08-04-2025	12:13:17 PM	3006916817	3781122500031	09-04-2025	MC2B8CRC0HK385497	KL41M9844	LD Truck	Pro1075 C DSD BS4NG AB NGB	29-11-2017	ABDUL BASHEER	ABDUL BASHEER	0011329962	Retail/ Fleet Owner	0011329962	230064	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	42.60	0.00	0.00	2.50	2.50	2.14	44.74	0.00	0.00	44.74	0.00	42.60	0.00	0				52021000		0.00					0.00	0.00				44.74
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007926139	Running Repair	08-04-2025	12:13:17 PM	3006916817	3781122500031	09-04-2025	MC2B8CRC0HK385497	KL41M9844	LD Truck	Pro1075 C DSD BS4NG AB NGB	29-11-2017	ABDUL BASHEER	ABDUL BASHEER	0011329962	Retail/ Fleet Owner	0011329962	230064	KM	PRAJEESH P S	Paid	Misc. Labor			0117260099	FR BOTH SIDE LINER  CHANGE	2.350	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,250.96"	0.00	0.00	9.00	9.00	225.18	"1,476.14"	0.00	0.00	"1,476.14"	0.00	"1,257.25"	0.00	0				998714		0.00					-0.50	-6.29				"1,476.14"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007926139	Running Repair	08-04-2025	12:13:17 PM	3006916817	3781122500031	09-04-2025	MC2B8CRC0HK385497	KL41M9844	LD Truck	Pro1075 C DSD BS4NG AB NGB	29-11-2017	ABDUL BASHEER	ABDUL BASHEER	0011329962	Retail/ Fleet Owner	0011329962	230064	KM	PRAJEESH P S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	340.68	0.00	0.00	9.00	9.00	61.32	402.00	0.00	0.00	402.00	0.00	340.68	0.00	0				27101972		0.00					0.00	0.00				402.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007926139	Running Repair	08-04-2025	12:13:17 PM	3006916817	3781122500031	09-04-2025	MC2B8CRC0HK385497	KL41M9844	LD Truck	Pro1075 C DSD BS4NG AB NGB	29-11-2017	ABDUL BASHEER	ABDUL BASHEER	0011329962	Retail/ Fleet Owner	0011329962	230064	KM	PRAJEESH P S	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	1.000	0.00	0.00	0.00	0.00	0.00	"1,550.00"	0.00	"1,550.00"	0.00	0.00	9.00	9.00	279.00	"1,829.00"	0.00	0.00	"1,829.00"	0.00	"1,550.00"	0.00	0				68138100		0.00					0.00	0.00				"1,829.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007927352	Onsite	09-04-2025	4:20:30 PM	3006916836	3781122500032	09-04-2025	MC265CRC0CC246338	KL12G8101	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	17-08-2012	Sunny. T. T.	SHAMEEM A	0011487778	Retail/ Fleet Owner	0010149202	170501	KM	PRAJEESH P S	Paid	Spares			ID307676	POLY V BELT	1.000	485.00	0.00	0.00	314.02	314.02	411.02	0.00	411.02	0.00	0.00	9.00	9.00	73.98	485.00	0.00	0.00	485.00	0.00	411.02	0.00	0				40101290		0.00					0.00	0.00		2007778093	08-04-2025	485.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007927352	Onsite	09-04-2025	4:20:30 PM	3006916836	3781122500032	09-04-2025	MC265CRC0CC246338	KL12G8101	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	17-08-2012	Sunny. T. T.	SHAMEEM A	0011487778	Retail/ Fleet Owner	0010149202	170501	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	31.95	0.00	0.00	2.50	2.50	1.60	33.55	0.00	0.00	33.55	0.00	31.95	0.00	0				52021000		0.00					0.00	0.00		2007778093	08-04-2025	33.55
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007927352	Onsite	09-04-2025	4:20:30 PM	3006916836	3781122500032	09-04-2025	MC265CRC0CC246338	KL12G8101	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	17-08-2012	Sunny. T. T.	SHAMEEM A	0011487778	Retail/ Fleet Owner	0010149202	170501	KM	PRAJEESH P S	Paid	Labor Value			0101145010	RADIATOR ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2007778093	08-04-2025	"1,578.26"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007927352	Onsite	09-04-2025	4:20:30 PM	3006916836	3781122500032	09-04-2025	MC265CRC0CC246338	KL12G8101	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	17-08-2012	Sunny. T. T.	SHAMEEM A	0011487778	Retail/ Fleet Owner	0010149202	170501	KM	PRAJEESH P S	Paid	Misc. Labor			0117140099	"FAN ,TENSIONER& BELT  CHANGE"	1.120	535.00	0.00	0.00	0.00	0.00	0.00	0.00	599.20	0.00	0.00	9.00	9.00	107.86	707.06	0.00	0.00	707.06	0.00	599.20	0.00	0				998714		0.00					0.00	0.00		2007778093	08-04-2025	707.06
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007927352	Onsite	09-04-2025	4:20:30 PM	3006916836	3781122500032	09-04-2025	MC265CRC0CC246338	KL12G8101	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	17-08-2012	Sunny. T. T.	SHAMEEM A	0011487778	Retail/ Fleet Owner	0010149202	170501	KM	PRAJEESH P S	Paid	Misc. Labor			0117999999	SERVICE CHARGE	0.750	535.00	0.00	0.00	0.00	0.00	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	401.25	0.00	0				998714		0.00					0.00	0.00		2007778093	08-04-2025	473.47
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007927352	Onsite	09-04-2025	4:20:30 PM	3006916836	3781122500032	09-04-2025	MC265CRC0CC246338	KL12G8101	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	17-08-2012	Sunny. T. T.	SHAMEEM A	0011487778	Retail/ Fleet Owner	0010149202	170501	KM	PRAJEESH P S	Paid	Spares			ID300302	POLY V BELT 1185	1.000	380.00	0.00	0.00	246.03	246.03	322.03	0.00	319.45	0.00	0.00	9.00	9.00	57.50	376.95	0.00	0.00	376.95	0.00	322.03	0.00	0				40101290		0.00					-0.80	-2.58		2007778093	08-04-2025	376.95
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007927352	Onsite	09-04-2025	4:20:30 PM	3006916836	3781122500032	09-04-2025	MC265CRC0CC246338	KL12G8101	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	17-08-2012	Sunny. T. T.	SHAMEEM A	0011487778	Retail/ Fleet Owner	0010149202	170501	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.030	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	39.00	0.00	0				44071010		0.00					0.00	0.00		2007778093	08-04-2025	46.02
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007928981	Running Repair	09-04-2025	4:22:00 PM	3006916903	3781122500033	09-04-2025	MC2C8CRC0KD441465	KL57U2598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-06-2019	"SHAHUL HAMEED. K.T., MANAGING- PARTNER SAFA STONE CRUSHER"	MUHAMMAD SALEEM T	0011050696	Retail/ Fleet Owner	0010901104	18500	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 WHEEL BRAKE ADJUST & OIL CHECK	0.587	535.00	0.00	0.00	0.00	0.00	0.00	0.00	313.74	0.00	0.00	9.00	9.00	56.48	370.22	0.00	0.00	370.22	0.00	314.05	0.00	0				998714		0.00					-0.10	-0.31				370.22
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007929205	Running Repair	08-04-2025	5:07:57 PM	3006916913	3781122500034	09-04-2025	MC232CRC0AK211084	KL57C6140	LD Truck	10.80 C CBC PTO PS RHD AB BSIII GB E2PL*	15-11-2010	Velayudhan. K. M.	SHYJU. K.M	0010399224	Retail/ Fleet Owner	0010159813	524821	KM	PRAJEESH P S	Paid	Misc. Labor			0117999999	HYDROLIC PIPE R& R	0.460	535.00	0.00	0.00	0.00	0.00	0.00	0.00	244.99	0.00	0.00	9.00	9.00	44.10	289.09	0.00	0.00	289.09	0.00	246.10	0.00	0				998714		0.00					-0.45	-1.11				289.09
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007929205	Running Repair	08-04-2025	5:07:57 PM	3006916913	3781122500034	09-04-2025	MC232CRC0AK211084	KL57C6140	LD Truck	10.80 C CBC PTO PS RHD AB BSIII GB E2PL*	15-11-2010	Velayudhan. K. M.	SHYJU. K.M	0010399224	Retail/ Fleet Owner	0010159813	524821	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	10.44	0.00	0.00	2.50	2.50	0.52	10.96	0.00	0.00	10.96	0.00	10.65	0.00	0				52021000		0.00					-1.97	-0.21				10.96
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007932578	Running Repair	09-04-2025	4:32:58 PM	3006917036	3781122500035	09-04-2025	MC2C8CRC0HK383804	KL57Q9416	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-10-2017	MUHAMMEDSADIQUE ALI	MUHAMMEDSADIQUE ALI	0010477206	Retail/ Fleet Owner	0010477206	308510	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 WHEEL BRAKE & CLUTCH ADJUST	0.238	535.00	0.00	0.00	0.00	0.00	0.00	0.00	127.33	0.00	0.00	9.00	9.00	22.92	150.25	0.00	0.00	150.25	0.00	127.33	0.00	0				998714		0.00					0.00	0.00				150.25
