Dealer Invoice Number	Billing Type	Invoice Date	Job Card No.	Mechanic Name	Type of Job card	Item Type	Item No.	Item Description	Quantity Billed	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Dealer Code	Odometer Reading	Ins Date	Net Dealer Price	Coupon Number	Claim Number	Gross Value	MRP	Discount Amount	Discount Rate(%)	Customer Name	Net Taxable Amount	Claim Rate	Total Claim value	Tax Rate(%)	List Price	Tax Amount	Job card Date	Gate in Time(T0)	Invoice Number	Net Amount	Dealer Name	Dealer Location	Registration No.	JOSG Rate(%)	JOIG Rate(%)	JOCG Rate(%)	Campaign ID	Chassis No.	Gross NDP	Customer State Name	Customer Name (Bill to Party )	Total Paid Amount	Customer Type
3781122500290	Paid	02-07-2025	4008321208	PRAJEESH P S	Running Repair	Misc. Labor	0117350099	4 wheel brake adjust	0.159			0.00	3781	244270	29-11-2017	0.00	0		85.07	535.00	0.00	0.00	ABDUL BASHEER	85.07	0.00	0.00	0.00	0.00	15.32	02-07-2025	10:09:41 AM	3007259139	100.39	PSN AUTOMOTIVE MARKETING	Calicut	KL41M9844	9.00	0.00	9.00		MC2B8CRC0HK385497	0.00	Kerala	ABDUL BASHEER	100.39	Retail/ Fleet Owner
3781122500291	Paid	04-07-2025	4008321228	PRAJEESH P S	Running Repair	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000			0.00	3781	2008	22-12-2023	0.00	0		"1,110.17"	"1,310.00"	-18.32	-1.65	SUNIL. K.J.	"1,091.88"	0.00	0.00	0.00	"1,110.17"	196.54	01-07-2025	4:43:17 PM	3007268599	"1,288.42"	PSN AUTOMOTIVE MARKETING	Calicut	KL57AA2419	9.00	0.00	9.00		MC2EPDRC0PKB38635	0.00	Kerala	SUNIL. K.J.	"1,288.42"	Retail/ Fleet Owner
3781122500291	Paid	04-07-2025	4008321228	PRAJEESH P S	Running Repair	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500			0.00	3781	2008	22-12-2023	0.00	0		148.31	350.00	-2.45	-1.65	SUNIL. K.J.	145.86	0.00	0.00	0.00	296.62	26.26	01-07-2025	4:43:17 PM	3007268599	172.12	PSN AUTOMOTIVE MARKETING	Calicut	KL57AA2419	9.00	0.00	9.00		MC2EPDRC0PKB38635	0.00	Kerala	SUNIL. K.J.	172.12	Retail/ Fleet Owner
3781122500291	Paid	04-07-2025	4008321228	PRAJEESH P S	Running Repair	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000			0.00	3781	2008	22-12-2023	0.00	0		559.32	330.00	-9.23	-1.65	SUNIL. K.J.	550.09	0.00	0.00	0.00	279.66	99.02	01-07-2025	4:43:17 PM	3007268599	649.11	PSN AUTOMOTIVE MARKETING	Calicut	KL57AA2419	9.00	0.00	9.00		MC2EPDRC0PKB38635	0.00	Kerala	SUNIL. K.J.	649.11	Retail/ Fleet Owner
3781122500291	Paid	04-07-2025	4008321228	PRAJEESH P S	Running Repair	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000			0.00	3781	2008	22-12-2023	244.13	0		328.13	420.00	-5.41	-1.65	SUNIL. K.J.	322.72	0.00	0.00	0.00	328.13	90.36	01-07-2025	4:43:17 PM	3007268599	413.08	PSN AUTOMOTIVE MARKETING	Calicut	KL57AA2419	14.00	0.00	14.00		MC2EPDRC0PKB38635	244.13	Kerala	SUNIL. K.J.	413.08	Retail/ Fleet Owner
3781122500291	Paid	04-07-2025	4008321228	PRAJEESH P S	Running Repair	Misc. Labor	0117120099	2000 HR SERVICE	2.500			0.00	3781	2008	22-12-2023	0.00	0		"1,337.50"	535.00	0.00	0.00	SUNIL. K.J.	"1,337.50"	0.00	0.00	0.00	0.00	240.76	01-07-2025	4:43:17 PM	3007268599	"1,578.26"	PSN AUTOMOTIVE MARKETING	Calicut	KL57AA2419	9.00	0.00	9.00		MC2EPDRC0PKB38635	0.00	Kerala	SUNIL. K.J.	"1,578.26"	Retail/ Fleet Owner
3781122500291	Paid	04-07-2025	4008321228	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	8.000			0.00	3781	2008	22-12-2023	0.00	0		85.20	0.00	-2.56	-3.00	SUNIL. K.J.	82.64	0.00	0.00	0.00	10.65	4.14	01-07-2025	4:43:17 PM	3007268599	86.78	PSN AUTOMOTIVE MARKETING	Calicut	KL57AA2419	2.50	0.00	2.50		MC2EPDRC0PKB38635	0.00	Kerala	SUNIL. K.J.	86.78	Retail/ Fleet Owner
3781122500291	Paid	04-07-2025	4008321228	PRAJEESH P S	Running Repair	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000			0.00	3781	2008	22-12-2023	0.00	0		"3,071.16"	302.00	-50.67	-1.65	SUNIL. K.J.	"3,020.49"	0.00	0.00	0.00	255.93	543.68	01-07-2025	4:43:17 PM	3007268599	"3,564.17"	PSN AUTOMOTIVE MARKETING	Calicut	KL57AA2419	9.00	0.00	9.00		MC2EPDRC0PKB38635	0.00	Kerala	SUNIL. K.J.	"3,564.17"	Retail/ Fleet Owner
3781122500291	Paid	04-07-2025	4008321228	PRAJEESH P S	Running Repair	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000			0.00	3781	2008	22-12-2023	789.90	0		"1,033.90"	"1,220.00"	-17.06	-1.65	SUNIL. K.J.	"1,016.84"	0.00	0.00	0.00	"1,033.90"	183.04	01-07-2025	4:43:17 PM	3007268599	"1,199.88"	PSN AUTOMOTIVE MARKETING	Calicut	KL57AA2419	9.00	0.00	9.00		MC2EPDRC0PKB38635	789.90	Kerala	SUNIL. K.J.	"1,199.88"	Retail/ Fleet Owner
3781122500291	Paid	04-07-2025	4008321228	PRAJEESH P S	Running Repair	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000			0.00	3781	2008	22-12-2023	922.63	0		"1,207.63"	"1,425.00"	-19.93	-1.65	SUNIL. K.J.	"1,187.70"	0.00	0.00	0.00	"1,207.63"	213.78	01-07-2025	4:43:17 PM	3007268599	"1,401.48"	PSN AUTOMOTIVE MARKETING	Calicut	KL57AA2419	9.00	0.00	9.00		MC2EPDRC0PKB38635	922.63	Kerala	SUNIL. K.J.	"1,401.48"	Retail/ Fleet Owner
3781122500291	Paid	04-07-2025	4008321228	PRAJEESH P S	Running Repair	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000			0.00	3781	2008	22-12-2023	"1,058.59"	0		"1,385.59"	"1,635.00"	-22.86	-1.65	SUNIL. K.J.	"1,362.73"	0.00	0.00	0.00	"1,385.59"	245.30	01-07-2025	4:43:17 PM	3007268599	"1,608.03"	PSN AUTOMOTIVE MARKETING	Calicut	KL57AA2419	9.00	0.00	9.00		MC2EPDRC0PKB38635	"1,058.59"	Kerala	SUNIL. K.J.	"1,608.03"	Retail/ Fleet Owner
3781122500291	Paid	04-07-2025	4008321228	PRAJEESH P S	Running Repair	Spares	ID350639	SECONDARY ELEMENT	1.000			0.00	3781	2008	22-12-2023	561.21	0		723.21	810.00	-11.93	-1.65	SUNIL. K.J.	711.28	0.00	0.00	0.00	723.21	85.36	01-07-2025	4:43:17 PM	3007268599	796.64	PSN AUTOMOTIVE MARKETING	Calicut	KL57AA2419	6.00	0.00	6.00		MC2EPDRC0PKB38635	561.21	Kerala	SUNIL. K.J.	796.64	Retail/ Fleet Owner
3781122500291	Paid	04-07-2025	4008321228	PRAJEESH P S	Running Repair	Spares	ID350638	PRIMARY ELEMENT	1.000			0.00	3781	2008	22-12-2023	"1,325.25"	0		"1,781.25"	"2,280.00"	-29.39	-1.65	SUNIL. K.J.	"1,751.86"	0.00	0.00	0.00	"1,781.25"	490.52	01-07-2025	4:43:17 PM	3007268599	"2,242.38"	PSN AUTOMOTIVE MARKETING	Calicut	KL57AA2419	14.00	0.00	14.00		MC2EPDRC0PKB38635	"1,325.25"	Kerala	SUNIL. K.J.	"2,242.38"	Retail/ Fleet Owner
3781122500289	Paid	01-07-2025	4008322682	PRAJEESH P S	Onsite	Misc. Labor	0117350099	4 wheel brake adjust	0.159			0.00	3781	15465	22-10-2023	0.00	0		85.07	535.00	0.00	0.00	THE HEAD MASTER	85.07	0.00	0.00	0.00	0.00	15.32	01-07-2025	4:46:45 PM	3007257486	100.39	PSN AUTOMOTIVE MARKETING	Calicut	KL57AA2428	9.00	0.00	9.00		MC2FBERT0PF531751	0.00	Kerala	THE HEAD MASTER	100.39	Retail/ Fleet Owner
3781122500289	Paid	01-07-2025	4008322682	PRAJEESH P S	Onsite	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000			0.00	3781	15465	22-10-2023	0.00	0		"1,110.17"	"1,310.00"	0.00	0.00	THE HEAD MASTER	"1,110.20"	0.00	0.00	0.00	"1,110.17"	199.84	01-07-2025	4:46:45 PM	3007257486	"1,310.04"	PSN AUTOMOTIVE MARKETING	Calicut	KL57AA2428	9.00	0.00	9.00		MC2FBERT0PF531751	0.00	Kerala	THE HEAD MASTER	"1,310.04"	Retail/ Fleet Owner
3781122500292	Paid	04-07-2025	4008326377	PRAJEESH P S	Running Repair	Spares	IA203213	NUT	1.000			0.00	3781	4005	15-03-2021	45.32	0		59.32	70.00	0.00	0.00	NASEER E.K	59.32	0.00	0.00	0.00	59.32	10.68	04-07-2025	2:31:28 PM	3007268660	70.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57W3129	9.00	0.00	9.00		MC2EMDRC0MA484275	45.32	Kerala	NASEER E.K	70.00	Retail/ Fleet Owner
3781122500292	Paid	04-07-2025	4008326377	PRAJEESH P S	Running Repair	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	3.000			0.00	3781	4005	15-03-2021	0.00	0		889.83	350.00	0.00	0.00	NASEER E.K	889.83	0.00	0.00	0.00	296.61	160.16	04-07-2025	2:31:28 PM	3007268660	"1,049.99"	PSN AUTOMOTIVE MARKETING	Calicut	KL57W3129	9.00	0.00	9.00		MC2EMDRC0MA484275	0.00	Kerala	NASEER E.K	"1,049.99"	Retail/ Fleet Owner
3781122500292	Paid	04-07-2025	4008326377	PRAJEESH P S	Running Repair	Spares	MT102632	"PIN SHEAR,RR WHEEL HUB"	2.000			0.00	3781	4005	15-03-2021	22.66	0		59.32	35.00	0.00	0.00	NASEER E.K	59.32	0.00	0.00	0.00	29.66	10.68	04-07-2025	2:31:28 PM	3007268660	70.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57W3129	9.00	0.00	9.00		MC2EMDRC0MA484275	45.32	Kerala	NASEER E.K	70.00	Retail/ Fleet Owner
3781122500292	Paid	04-07-2025	4008326377	PRAJEESH P S	Running Repair	Spares	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000			0.00	3781	4005	15-03-2021	51.80	0		67.80	80.00	0.00	0.00	NASEER E.K	67.80	0.00	0.00	0.00	67.80	12.20	04-07-2025	2:31:28 PM	3007268660	80.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57W3129	9.00	0.00	9.00		MC2EMDRC0MA484275	51.80	Kerala	NASEER E.K	80.00	Retail/ Fleet Owner
3781122500292	Paid	04-07-2025	4008326377	PRAJEESH P S	Running Repair	Spares	MF472103	SPLIT PIN (5X45)	1.000			0.00	3781	4005	15-03-2021	6.47	0		8.47	10.00	0.00	0.00	NASEER E.K	8.47	0.00	0.00	0.00	8.47	1.52	04-07-2025	2:31:28 PM	3007268660	9.99	PSN AUTOMOTIVE MARKETING	Calicut	KL57W3129	9.00	0.00	9.00		MC2EMDRC0MA484275	6.47	Kerala	NASEER E.K	9.99	Retail/ Fleet Owner
3781122500292	Paid	04-07-2025	4008326377	PRAJEESH P S	Running Repair	Spares	IA237393	COLLAR PINION FD(T=13.425)10.80 XP TIPP.	1.000			0.00	3781	4005	15-03-2021	279.00	0		375.00	480.00	0.00	0.00	NASEER E.K	375.00	0.00	0.00	0.00	375.00	105.00	04-07-2025	2:31:28 PM	3007268660	480.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57W3129	14.00	0.00	14.00		MC2EMDRC0MA484275	279.00	Kerala	NASEER E.K	480.00	Retail/ Fleet Owner
3781122500292	Paid	04-07-2025	4008326377	PRAJEESH P S	Running Repair	Spares	ID207210	SNAP RING (MAV)	1.000			0.00	3781	4005	15-03-2021	42.08	0		55.08	65.00	0.00	0.00	NASEER E.K	55.08	0.00	0.00	0.00	55.08	9.92	04-07-2025	2:31:28 PM	3007268660	65.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57W3129	9.00	0.00	9.00		MC2EMDRC0MA484275	42.08	Kerala	NASEER E.K	65.00	Retail/ Fleet Owner
3781122500292	Paid	04-07-2025	4008326377	PRAJEESH P S	Running Repair	Spares	ID321259	PINION PILOT BEARING	1.000			0.00	3781	4005	15-03-2021	"1,003.56"	0		"1,313.56"	"1,550.00"	0.00	0.00	NASEER E.K	"1,313.56"	0.00	0.00	0.00	"1,313.56"	236.44	04-07-2025	2:31:28 PM	3007268660	"1,550.00"	PSN AUTOMOTIVE MARKETING	Calicut	KL57W3129	9.00	0.00	9.00		MC2EMDRC0MA484275	"1,003.56"	Kerala	NASEER E.K	"1,550.00"	Retail/ Fleet Owner
3781122500292	Paid	04-07-2025	4008326377	PRAJEESH P S	Running Repair	Spares	IM300768	SPACER DIFF KIT -  11.10 N/M	1.000			0.00	3781	4005	15-03-2021	915.47	0		"1,230.47"	"1,575.00"	0.00	0.00	NASEER E.K	"1,230.47"	0.00	0.00	0.00	"1,230.47"	344.54	04-07-2025	2:31:28 PM	3007268660	"1,575.01"	PSN AUTOMOTIVE MARKETING	Calicut	KL57W3129	14.00	0.00	14.00		MC2EMDRC0MA484275	915.47	Kerala	NASEER E.K	"1,575.01"	Retail/ Fleet Owner
3781122500292	Paid	04-07-2025	4008326377	PRAJEESH P S	Running Repair	Misc. Labor	0117270099	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.000			0.00	3781	4005	15-03-2021	0.00	0		"3,210.00"	535.00	0.00	0.00	NASEER E.K	"3,210.00"	0.00	0.00	0.00	0.00	577.80	04-07-2025	2:31:28 PM	3007268660	"3,787.80"	PSN AUTOMOTIVE MARKETING	Calicut	KL57W3129	9.00	0.00	9.00		MC2EMDRC0MA484275	0.00	Kerala	NASEER E.K	"3,787.80"	Retail/ Fleet Owner
3781122500292	Paid	04-07-2025	4008326377	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	7.000			0.00	3781	4005	15-03-2021	0.00	0		74.55	0.00	0.00	0.00	NASEER E.K	74.55	0.00	0.00	0.00	10.65	3.72	04-07-2025	2:31:28 PM	3007268660	78.27	PSN AUTOMOTIVE MARKETING	Calicut	KL57W3129	2.50	0.00	2.50		MC2EMDRC0MA484275	0.00	Kerala	NASEER E.K	78.27	Retail/ Fleet Owner
3781122500292	Paid	04-07-2025	4008326377	PRAJEESH P S	Running Repair	Local Parts	LP3770137	LOAD BODY MATERIALS	0.150			0.00	3781	4005	15-03-2021	0.00	0		195.00	0.00	-3.51	-1.80	NASEER E.K	191.49	0.00	0.00	0.00	"1,300.00"	34.46	04-07-2025	2:31:28 PM	3007268660	225.95	PSN AUTOMOTIVE MARKETING	Calicut	KL57W3129	9.00	0.00	9.00		MC2EMDRC0MA484275	0.00	Kerala	NASEER E.K	225.95	Retail/ Fleet Owner
3781122500292	Paid	04-07-2025	4008326377	PRAJEESH P S	Running Repair	Local Parts	LP3770157	SEALENT	8.000			0.00	3781	4005	15-03-2021	0.00	0		440.64	0.00	0.00	0.00	NASEER E.K	440.64	0.00	0.00	0.00	55.08	79.32	04-07-2025	2:31:28 PM	3007268660	519.96	PSN AUTOMOTIVE MARKETING	Calicut	KL57W3129	9.00	0.00	9.00		MC2EMDRC0MA484275	0.00	Kerala	NASEER E.K	519.96	Retail/ Fleet Owner
3781122500292	Paid	04-07-2025	4008326377	PRAJEESH P S	Running Repair	Spares	IA200792	OIL SEAL-SMD	1.000			0.00	3781	4005	15-03-2021	"1,269.02"	0		"1,661.02"	"1,960.00"	0.00	0.00	NASEER E.K	"1,661.02"	0.00	0.00	0.00	"1,661.02"	298.98	04-07-2025	2:31:28 PM	3007268660	"1,960.00"	PSN AUTOMOTIVE MARKETING	Calicut	KL57W3129	9.00	0.00	9.00		MC2EMDRC0MA484275	"1,269.02"	Kerala	NASEER E.K	"1,960.00"	Retail/ Fleet Owner
3781122500292	Paid	04-07-2025	4008326377	PRAJEESH P S	Running Repair	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000			0.00	3781	4005	15-03-2021	"16,452.28"	0		"22,113.28"	"28,305.00"	-255.41	-1.16	NASEER E.K	"21,857.87"	0.00	0.00	0.00	"22,113.28"	"6,120.20"	04-07-2025	2:31:28 PM	3007268660	"27,978.07"	PSN AUTOMOTIVE MARKETING	Calicut	KL57W3129	14.00	0.00	14.00		MC2EMDRC0MA484275	"16,452.28"	Kerala	NASEER E.K	"27,978.07"	Retail/ Fleet Owner
3781122500293	Paid	04-07-2025	4008327445	PRAJEESH P S	Running Repair	Misc. Labor	0117350099	4 wheel brake adjust	0.159			0.00	3781	175000	15-12-2018	0.00	0		85.07	535.00	0.00	0.00	THE MANAGING PARTNER T.T. ABDULLA	85.07	0.00	0.00	0.00	0.00	15.32	02-07-2025	12:37:01 PM	3007268687	100.39	PSN AUTOMOTIVE MARKETING	Calicut	KL57T2147	9.00	0.00	9.00		MC2C8CRC0JL424330	0.00	Kerala	THE MANAGING PARTNER	100.39	Retail/ Fleet Owner
3781122500298	Paid	05-07-2025	4008328111	PRAJEESH P S	Running Repair	Local Parts	LP3770157	SEALENT	6.000			0.00	3781	200101	13-09-2019	0.00	0		330.48	0.00	0.00	0.00	MUHAMMAD SALEEM T	330.48	0.00	0.00	0.00	55.08	59.48	05-07-2025	2:25:26 PM	3007272772	389.96	PSN AUTOMOTIVE MARKETING	Calicut	KL57U5435	9.00	0.00	9.00		MC2C8CRC0KG447341	0.00	Kerala	MUHAMMAD SALEEM T	389.96	Retail/ Fleet Owner
3781122500298	Paid	05-07-2025	4008328111	PRAJEESH P S	Running Repair	Spares	ME600343	"ME600343, SPRING RETURN"	1.000			0.00	3781	200101	13-09-2019	6.47	0		8.47	10.00	0.00	0.00	MUHAMMAD SALEEM T	8.47	0.00	0.00	0.00	8.47	1.52	05-07-2025	2:25:26 PM	3007272772	9.99	PSN AUTOMOTIVE MARKETING	Calicut	KL57U5435	9.00	0.00	9.00		MC2C8CRC0KG447341	6.47	Kerala	MUHAMMAD SALEEM T	9.99	Retail/ Fleet Owner
3781122500298	Paid	05-07-2025	4008328111	PRAJEESH P S	Running Repair	Spares	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000			0.00	3781	200101	13-09-2019	418.50	0		562.50	720.00	0.00	0.00	MUHAMMAD SALEEM T	562.50	0.00	0.00	0.00	562.50	157.50	05-07-2025	2:25:26 PM	3007272772	720.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57U5435	14.00	0.00	14.00		MC2C8CRC0KG447341	418.50	Kerala	MUHAMMAD SALEEM T	720.00	Retail/ Fleet Owner
3781122500298	Paid	05-07-2025	4008328111	PRAJEESH P S	Running Repair	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000			0.00	3781	200101	13-09-2019	"1,026.22"	0		"1,343.22"	"1,585.00"	0.00	0.00	MUHAMMAD SALEEM T	"1,343.22"	0.00	0.00	0.00	"1,343.22"	241.78	05-07-2025	2:25:26 PM	3007272772	"1,585.00"	PSN AUTOMOTIVE MARKETING	Calicut	KL57U5435	9.00	0.00	9.00		MC2C8CRC0KG447341	"1,026.22"	Kerala	MUHAMMAD SALEEM T	"1,585.00"	Retail/ Fleet Owner
3781122500298	Paid	05-07-2025	4008328111	PRAJEESH P S	Running Repair	Spares	ID360785	COVER ASSY. CLUTCH	1.000			0.00	3781	200101	13-09-2019	"4,647.09"	0		"6,246.09"	"7,995.00"	-19.99	-0.32	MUHAMMAD SALEEM T	"6,226.10"	0.00	0.00	0.00	"6,246.09"	"1,743.30"	05-07-2025	2:25:26 PM	3007272772	"7,969.40"	PSN AUTOMOTIVE MARKETING	Calicut	KL57U5435	14.00	0.00	14.00		MC2C8CRC0KG447341	"4,647.09"	Kerala	MUHAMMAD SALEEM T	"7,969.40"	Retail/ Fleet Owner
3781122500298	Paid	05-07-2025	4008328111	PRAJEESH P S	Running Repair	Spares	ID616749	CLUTCH DISC DIA 310	1.000			0.00	3781	200101	13-09-2019	"3,519.47"	0		"4,730.47"	"6,055.00"	0.00	0.00	MUHAMMAD SALEEM T	"4,730.47"	0.00	0.00	0.00	"4,730.47"	"1,324.54"	05-07-2025	2:25:26 PM	3007272772	"6,055.01"	PSN AUTOMOTIVE MARKETING	Calicut	KL57U5435	14.00	0.00	14.00		MC2C8CRC0KG447341	"3,519.47"	Kerala	MUHAMMAD SALEEM T	"6,055.01"	Retail/ Fleet Owner
3781122500298	Paid	05-07-2025	4008328111	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	1.000			0.00	3781	200101	13-09-2019	0.00	0		10.65	0.00	0.00	0.00	MUHAMMAD SALEEM T	10.65	0.00	0.00	0.00	10.65	0.54	05-07-2025	2:25:26 PM	3007272772	11.19	PSN AUTOMOTIVE MARKETING	Calicut	KL57U5435	2.50	0.00	2.50		MC2C8CRC0KG447341	0.00	Kerala	MUHAMMAD SALEEM T	11.19	Retail/ Fleet Owner
3781122500298	Paid	05-07-2025	4008328111	PRAJEESH P S	Running Repair	Misc. Labor	0117220099	CLUTCH DISC & BEL HOUSING SEAL CHANGE	6.000			0.00	3781	200101	13-09-2019	0.00	0		"3,210.00"	535.00	0.00	0.00	MUHAMMAD SALEEM T	"3,210.00"	0.00	0.00	0.00	0.00	577.80	05-07-2025	2:25:26 PM	3007272772	"3,787.80"	PSN AUTOMOTIVE MARKETING	Calicut	KL57U5435	9.00	0.00	9.00		MC2C8CRC0KG447341	0.00	Kerala	MUHAMMAD SALEEM T	"3,787.80"	Retail/ Fleet Owner
3781122500298	Paid	05-07-2025	4008328111	PRAJEESH P S	Running Repair	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000			0.00	3781	200101	13-09-2019	369.05	0		483.05	570.00	0.00	0.00	MUHAMMAD SALEEM T	483.05	0.00	0.00	0.00	483.05	86.94	05-07-2025	2:25:26 PM	3007272772	569.99	PSN AUTOMOTIVE MARKETING	Calicut	KL57U5435	9.00	0.00	9.00		MC2C8CRC0KG447341	369.05	Kerala	MUHAMMAD SALEEM T	569.99	Retail/ Fleet Owner
3781122500298	Paid	05-07-2025	4008328111	PRAJEESH P S	Running Repair	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	1.000			0.00	3781	200101	13-09-2019	58.27	0		76.27	90.00	0.00	0.00	MUHAMMAD SALEEM T	76.27	0.00	0.00	0.00	76.27	13.72	05-07-2025	2:25:26 PM	3007272772	89.99	PSN AUTOMOTIVE MARKETING	Calicut	KL57U5435	9.00	0.00	9.00		MC2C8CRC0KG447341	58.27	Kerala	MUHAMMAD SALEEM T	89.99	Retail/ Fleet Owner
3781122500298	Paid	05-07-2025	4008328111	PRAJEESH P S	Running Repair	Local Parts	LP3770137	LOAD BODY MATERIALS	0.050			0.00	3781	200101	13-09-2019	0.00	0		65.00	0.00	0.00	0.00	MUHAMMAD SALEEM T	65.00	0.00	0.00	0.00	"1,300.00"	11.70	05-07-2025	2:25:26 PM	3007272772	76.70	PSN AUTOMOTIVE MARKETING	Calicut	KL57U5435	9.00	0.00	9.00		MC2C8CRC0KG447341	0.00	Kerala	MUHAMMAD SALEEM T	76.70	Retail/ Fleet Owner
3781122500298	Paid	05-07-2025	4008328111	PRAJEESH P S	Running Repair	Spares	MF472103	SPLIT PIN (5X45)	1.000			0.00	3781	200101	13-09-2019	6.47	0		8.47	10.00	0.00	0.00	MUHAMMAD SALEEM T	8.47	0.00	0.00	0.00	8.47	1.52	05-07-2025	2:25:26 PM	3007272772	9.99	PSN AUTOMOTIVE MARKETING	Calicut	KL57U5435	9.00	0.00	9.00		MC2C8CRC0KG447341	6.47	Kerala	MUHAMMAD SALEEM T	9.99	Retail/ Fleet Owner
3781122500298	Paid	05-07-2025	4008328111	PRAJEESH P S	Running Repair	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000			0.00	3781	200101	13-09-2019	0.00	0		275.42	325.00	0.00	0.00	MUHAMMAD SALEEM T	275.42	0.00	0.00	0.00	275.42	49.58	05-07-2025	2:25:26 PM	3007272772	325.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57U5435	9.00	0.00	9.00		MC2C8CRC0KG447341	0.00	Kerala	MUHAMMAD SALEEM T	325.00	Retail/ Fleet Owner
3781122500294	Paid	04-07-2025	4008331997	PRAJEESH P S	Running Repair	Local Parts	LP3770157	SEALENT	8.000			0.00	3781	6300	28-09-2020	0.00	0		440.64	0.00	0.00	0.00	MUHAMMAD MK	440.64	0.00	0.00	0.00	55.08	79.32	03-07-2025	5:04:21 PM	3007268718	519.96	PSN AUTOMOTIVE MARKETING	Calicut	KL57V6137	9.00	0.00	9.00		MC2EMDRC0LG467184	0.00	Kerala	MUHAMMAD MK	519.96	Retail/ Fleet Owner
3781122500294	Paid	04-07-2025	4008331997	PRAJEESH P S	Running Repair	Spares	IM300768	SPACER DIFF KIT -  11.10 N/M	1.000			0.00	3781	6300	28-09-2020	915.47	0		"1,230.47"	"1,575.00"	-24.61	-2.00	MUHAMMAD MK	"1,205.86"	0.00	0.00	0.00	"1,230.47"	337.64	03-07-2025	5:04:21 PM	3007268718	"1,543.50"	PSN AUTOMOTIVE MARKETING	Calicut	KL57V6137	14.00	0.00	14.00		MC2EMDRC0LG467184	915.47	Kerala	MUHAMMAD MK	"1,543.50"	Retail/ Fleet Owner
3781122500294	Paid	04-07-2025	4008331997	PRAJEESH P S	Running Repair	Spares	ID321259	PINION PILOT BEARING	1.000			0.00	3781	6300	28-09-2020	"1,003.56"	0		"1,313.56"	"1,550.00"	-26.27	-2.00	MUHAMMAD MK	"1,287.29"	0.00	0.00	0.00	"1,313.56"	231.72	03-07-2025	5:04:21 PM	3007268718	"1,519.01"	PSN AUTOMOTIVE MARKETING	Calicut	KL57V6137	9.00	0.00	9.00		MC2EMDRC0LG467184	"1,003.56"	Kerala	MUHAMMAD MK	"1,519.01"	Retail/ Fleet Owner
3781122500294	Paid	04-07-2025	4008331997	PRAJEESH P S	Running Repair	Spares	IA207278	SPIDER (MCV)	1.000			0.00	3781	6300	28-09-2020	887.02	0		"1,161.02"	"1,370.00"	-23.22	-2.00	MUHAMMAD MK	"1,137.80"	0.00	0.00	0.00	"1,161.02"	204.80	03-07-2025	5:04:21 PM	3007268718	"1,342.60"	PSN AUTOMOTIVE MARKETING	Calicut	KL57V6137	9.00	0.00	9.00		MC2EMDRC0LG467184	887.02	Kerala	MUHAMMAD MK	"1,342.60"	Retail/ Fleet Owner
3781122500294	Paid	04-07-2025	4008331997	PRAJEESH P S	Running Repair	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.200			0.00	3781	6300	28-09-2020	0.00	0		307.12	302.00	-6.14	-2.00	MUHAMMAD MK	300.98	0.00	0.00	0.00	255.93	54.18	03-07-2025	5:04:21 PM	3007268718	355.16	PSN AUTOMOTIVE MARKETING	Calicut	KL57V6137	9.00	0.00	9.00		MC2EMDRC0LG467184	0.00	Kerala	MUHAMMAD MK	355.16	Retail/ Fleet Owner
3781122500294	Paid	04-07-2025	4008331997	PRAJEESH P S	Running Repair	Spares	ID207210	SNAP RING (MAV)	1.000			0.00	3781	6300	28-09-2020	42.08	0		55.08	65.00	-1.10	-2.00	MUHAMMAD MK	53.98	0.00	0.00	0.00	55.08	9.72	03-07-2025	5:04:21 PM	3007268718	63.70	PSN AUTOMOTIVE MARKETING	Calicut	KL57V6137	9.00	0.00	9.00		MC2EMDRC0LG467184	42.08	Kerala	MUHAMMAD MK	63.70	Retail/ Fleet Owner
3781122500294	Paid	04-07-2025	4008331997	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	5.000			0.00	3781	6300	28-09-2020	0.00	0		53.25	0.00	0.00	0.00	MUHAMMAD MK	53.25	0.00	0.00	0.00	10.65	2.66	03-07-2025	5:04:21 PM	3007268718	55.91	PSN AUTOMOTIVE MARKETING	Calicut	KL57V6137	2.50	0.00	2.50		MC2EMDRC0LG467184	0.00	Kerala	MUHAMMAD MK	55.91	Retail/ Fleet Owner
3781122500294	Paid	04-07-2025	4008331997	PRAJEESH P S	Running Repair	Spares	IA203213	NUT	1.000			0.00	3781	6300	28-09-2020	45.32	0		59.32	70.00	-1.19	-2.01	MUHAMMAD MK	58.13	0.00	0.00	0.00	59.32	10.46	03-07-2025	5:04:21 PM	3007268718	68.59	PSN AUTOMOTIVE MARKETING	Calicut	KL57V6137	9.00	0.00	9.00		MC2EMDRC0LG467184	45.32	Kerala	MUHAMMAD MK	68.59	Retail/ Fleet Owner
3781122500294	Paid	04-07-2025	4008331997	PRAJEESH P S	Running Repair	Spares	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000			0.00	3781	6300	28-09-2020	51.80	0		67.80	80.00	-1.36	-2.01	MUHAMMAD MK	66.44	0.00	0.00	0.00	67.80	11.96	03-07-2025	5:04:21 PM	3007268718	78.40	PSN AUTOMOTIVE MARKETING	Calicut	KL57V6137	9.00	0.00	9.00		MC2EMDRC0LG467184	51.80	Kerala	MUHAMMAD MK	78.40	Retail/ Fleet Owner
3781122500294	Paid	04-07-2025	4008331997	PRAJEESH P S	Running Repair	Misc. Labor	0117270099	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.000			0.00	3781	6300	28-09-2020	0.00	0		"3,210.00"	535.00	0.00	0.00	MUHAMMAD MK	"3,210.00"	0.00	0.00	0.00	0.00	577.80	03-07-2025	5:04:21 PM	3007268718	"3,787.80"	PSN AUTOMOTIVE MARKETING	Calicut	KL57V6137	9.00	0.00	9.00		MC2EMDRC0LG467184	0.00	Kerala	MUHAMMAD MK	"3,787.80"	Retail/ Fleet Owner
3781122500294	Paid	04-07-2025	4008331997	PRAJEESH P S	Running Repair	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.500			0.00	3781	6300	28-09-2020	0.00	0		444.92	350.00	-8.90	-2.00	MUHAMMAD MK	436.02	0.00	0.00	0.00	296.61	78.48	03-07-2025	5:04:21 PM	3007268718	514.50	PSN AUTOMOTIVE MARKETING	Calicut	KL57V6137	9.00	0.00	9.00		MC2EMDRC0LG467184	0.00	Kerala	MUHAMMAD MK	514.50	Retail/ Fleet Owner
3781122500294	Paid	04-07-2025	4008331997	PRAJEESH P S	Running Repair	Local Parts	LP3770137	LOAD BODY MATERIALS	0.100			0.00	3781	6300	28-09-2020	0.00	0		130.00	0.00	-1.95	-1.50	MUHAMMAD MK	128.05	0.00	0.00	0.00	"1,300.00"	23.04	03-07-2025	5:04:21 PM	3007268718	151.09	PSN AUTOMOTIVE MARKETING	Calicut	KL57V6137	9.00	0.00	9.00		MC2EMDRC0LG467184	0.00	Kerala	MUHAMMAD MK	151.09	Retail/ Fleet Owner
3781122500295	Paid	04-07-2025	4008332988	PRAJEESH P S	Running Repair	Spares	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000			0.00	3781	117272	29-11-2018	183.09	0		246.09	315.00	0.00	0.00	SADANANDAN. K	246.09	0.00	0.00	0.00	246.09	68.90	04-07-2025	2:49:04 PM	3007268758	314.99	PSN AUTOMOTIVE MARKETING	Calicut	KL761685	14.00	0.00	14.00		MC2C8CRC0JL422721	183.09	Kerala	SADANANDAN. K	314.99	Retail/ Fleet Owner
3781122500295	Paid	04-07-2025	4008332988	PRAJEESH P S	Running Repair	Spares	ID202167	CAP RADIATOR (TC)	1.000			0.00	3781	117272	29-11-2018	95.91	0		128.91	165.00	-0.39	-0.30	SADANANDAN. K	128.52	0.00	0.00	0.00	128.91	35.98	04-07-2025	2:49:04 PM	3007268758	164.50	PSN AUTOMOTIVE MARKETING	Calicut	KL761685	14.00	0.00	14.00		MC2C8CRC0JL422721	95.91	Kerala	SADANANDAN. K	164.50	Retail/ Fleet Owner
3781122500295	Paid	04-07-2025	4008332988	PRAJEESH P S	Running Repair	Misc. Labor	0117140099	FILLER NECK & CAP CHANGE	0.700			0.00	3781	117272	29-11-2018	0.00	0		374.50	535.00	0.00	0.00	SADANANDAN. K	374.50	0.00	0.00	0.00	0.00	67.42	04-07-2025	2:49:04 PM	3007268758	441.92	PSN AUTOMOTIVE MARKETING	Calicut	KL761685	9.00	0.00	9.00		MC2C8CRC0JL422721	0.00	Kerala	SADANANDAN. K	441.92	Retail/ Fleet Owner
3781122500295	Paid	04-07-2025	4008332988	PRAJEESH P S	Running Repair	Misc. Labor	0117350099	AIR PIPE CHANGE	0.600			0.00	3781	117272	29-11-2018	0.00	0		321.00	535.00	0.00	0.00	SADANANDAN. K	321.00	0.00	0.00	0.00	0.00	57.78	04-07-2025	2:49:04 PM	3007268758	378.78	PSN AUTOMOTIVE MARKETING	Calicut	KL761685	9.00	0.00	9.00		MC2C8CRC0JL422721	0.00	Kerala	SADANANDAN. K	378.78	Retail/ Fleet Owner
3781122500296	Paid	04-07-2025	4008333439	PRAJEESH P S	Preventive Maintenance	Spares	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000			0.00	3781	303476	11-03-2019	"1,382.32"	0		"1,809.32"	"2,135.00"	-7.96	-0.44	Jacob Paul S/o Paul	"1,801.36"	0.00	0.00	0.00	"1,809.32"	324.24	03-07-2025	5:18:30 PM	3007268794	"2,125.60"	PSN AUTOMOTIVE MARKETING	Calicut	KL63F6847	9.00	0.00	9.00		MC2T1HRC0KB015680	"1,382.32"	Kerala	Jacob Paul	"2,125.60"	Retail/ Fleet Owner
3781122500296	Paid	04-07-2025	4008333439	PRAJEESH P S	Preventive Maintenance	Spares	ID328305	FUEL FILTER SPIN ON	1.000			0.00	3781	303476	11-03-2019	"1,408.22"	0		"1,843.22"	"2,175.00"	-8.11	-0.44	Jacob Paul S/o Paul	"1,835.11"	0.00	0.00	0.00	"1,843.22"	330.32	03-07-2025	5:18:30 PM	3007268794	"2,165.43"	PSN AUTOMOTIVE MARKETING	Calicut	KL63F6847	9.00	0.00	9.00		MC2T1HRC0KB015680	"1,408.22"	Kerala	Jacob Paul	"2,165.43"	Retail/ Fleet Owner
3781122500296	Paid	04-07-2025	4008333439	PRAJEESH P S	Preventive Maintenance	Spares	ID341946	"AIR FILTER, SAFETY"	1.000			0.00	3781	303476	11-03-2019	530.92	0		694.92	820.00	-3.06	-0.44	Jacob Paul S/o Paul	691.86	0.00	0.00	0.00	694.92	124.54	03-07-2025	5:18:30 PM	3007268794	816.40	PSN AUTOMOTIVE MARKETING	Calicut	KL63F6847	9.00	0.00	9.00		MC2T1HRC0KB015680	530.92	Kerala	Jacob Paul	816.40	Retail/ Fleet Owner
3781122500296	Paid	04-07-2025	4008333439	PRAJEESH P S	Preventive Maintenance	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000			0.00	3781	303476	11-03-2019	103.59	0		135.59	160.00	-0.60	-0.44	Jacob Paul S/o Paul	134.99	0.00	0.00	0.00	135.59	24.30	03-07-2025	5:18:30 PM	3007268794	159.29	PSN AUTOMOTIVE MARKETING	Calicut	KL63F6847	9.00	0.00	9.00		MC2T1HRC0KB015680	103.59	Kerala	Jacob Paul	159.29	Retail/ Fleet Owner
3781122500296	Paid	04-07-2025	4008333439	PRAJEESH P S	Preventive Maintenance	Spares	ID341947	"AIR FILTER, PRIMARY"	1.000			0.00	3781	303476	11-03-2019	"1,421.17"	0		"1,860.17"	"2,195.00"	-8.18	-0.44	Jacob Paul S/o Paul	"1,851.99"	0.00	0.00	0.00	"1,860.17"	333.36	03-07-2025	5:18:30 PM	3007268794	"2,185.35"	PSN AUTOMOTIVE MARKETING	Calicut	KL63F6847	9.00	0.00	9.00		MC2T1HRC0KB015680	"1,421.17"	Kerala	Jacob Paul	"2,185.35"	Retail/ Fleet Owner
3781122500296	Paid	04-07-2025	4008333439	PRAJEESH P S	Preventive Maintenance	Spares	ID337141	COMBO OIL FILTER	1.000			0.00	3781	303476	11-03-2019	"2,227.25"	0		"2,915.25"	"3,440.00"	-12.83	-0.44	Jacob Paul S/o Paul	"2,902.42"	0.00	0.00	0.00	"2,915.25"	522.44	03-07-2025	5:18:30 PM	3007268794	"3,424.86"	PSN AUTOMOTIVE MARKETING	Calicut	KL63F6847	9.00	0.00	9.00		MC2T1HRC0KB015680	"2,227.25"	Kerala	Jacob Paul	"3,424.86"	Retail/ Fleet Owner
3781122500296	Paid	04-07-2025	4008333439	PRAJEESH P S	Preventive Maintenance	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	18.500			0.00	3781	303476	11-03-2019	0.00	0		"4,201.72"	268.00	-18.49	-0.44	Jacob Paul S/o Paul	"4,183.23"	0.00	0.00	0.00	227.12	752.98	03-07-2025	5:18:30 PM	3007268794	"4,936.21"	PSN AUTOMOTIVE MARKETING	Calicut	KL63F6847	9.00	0.00	9.00		MC2T1HRC0KB015680	0.00	Kerala	Jacob Paul	"4,936.21"	Retail/ Fleet Owner
3781122500296	Paid	04-07-2025	4008333439	PRAJEESH P S	Preventive Maintenance	Local Parts	LP3770136	COTTON WASTE	8.000			0.00	3781	303476	11-03-2019	0.00	0		85.20	0.00	-0.68	-0.80	Jacob Paul S/o Paul	84.52	0.00	0.00	0.00	10.65	4.22	03-07-2025	5:18:30 PM	3007268794	88.74	PSN AUTOMOTIVE MARKETING	Calicut	KL63F6847	2.50	0.00	2.50		MC2T1HRC0KB015680	0.00	Kerala	Jacob Paul	88.74	Retail/ Fleet Owner
3781122500296	Paid	04-07-2025	4008333439	PRAJEESH P S	Preventive Maintenance	Misc. Labor	0117140099	ENGINE OIL SERVICE	2.500			0.00	3781	303476	11-03-2019	0.00	0		"1,337.50"	535.00	0.00	0.00	Jacob Paul S/o Paul	"1,337.50"	0.00	0.00	0.00	0.00	240.76	03-07-2025	5:18:30 PM	3007268794	"1,578.26"	PSN AUTOMOTIVE MARKETING	Calicut	KL63F6847	9.00	0.00	9.00		MC2T1HRC0KB015680	0.00	Kerala	Jacob Paul	"1,578.26"	Retail/ Fleet Owner
3781122500312	Paid	11-07-2025	4008333629	PRAJEESH P S	Running Repair	Spares	ID312390	UJ KIT ASSY	1.000			0.00	3781	2647	26-05-2023	"2,069.25"	0		"2,781.25"	"3,560.00"	-58.41	-2.10	MUHAMMED SAHEER PI	"2,722.84"	0.00	0.00	0.00	"2,781.25"	762.40	03-07-2025	3:05:14 PM	3007295479	"3,485.24"	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z2783	14.00	0.00	14.00		MC2EPDRC0PCB28055	"2,069.25"	Kerala	MUHAMMED SAHEER PI	"3,485.24"	Retail/ Fleet Owner
3781122500312	Paid	11-07-2025	4008333629	PRAJEESH P S	Running Repair	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780			0.00	3781	2647	26-05-2023	0.00	0		417.30	535.00	0.00	0.00	MUHAMMED SAHEER PI	417.30	0.00	0.00	0.00	0.00	75.12	03-07-2025	3:05:14 PM	3007295479	492.42	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z2783	9.00	0.00	9.00		MC2EPDRC0PCB28055	0.00	Kerala	MUHAMMED SAHEER PI	492.42	Retail/ Fleet Owner
3781122500312	Paid	11-07-2025	4008333629	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	2.000			0.00	3781	2647	26-05-2023	0.00	0		21.30	0.00	0.00	0.00	MUHAMMED SAHEER PI	21.30	0.00	0.00	0.00	10.65	1.06	03-07-2025	3:05:14 PM	3007295479	22.36	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z2783	2.50	0.00	2.50		MC2EPDRC0PCB28055	0.00	Kerala	MUHAMMED SAHEER PI	22.36	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Misc. Labor	0117999999	IM301276L  Eicher Premium Plus Grease	1.900			0.00	3781	402630	31-10-2019	0.00	0		"1,016.50"	535.00	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	"1,016.50"	0.00	0.00	0.00	0.00	182.98	05-07-2025	1:35:17 PM	3007273388	"1,199.48"	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	9.00	0.00	9.00		MC2EABRC0KJ450121	0.00	Kerala	KOYAS PERFUMERY WORKS	"1,199.48"	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000			0.00	3781	402630	31-10-2019	0.00	0		454.24	268.00	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	454.24	0.00	0.00	0.00	227.12	81.76	05-07-2025	1:35:17 PM	3007273388	536.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	9.00	0.00	9.00		MC2EABRC0KJ450121	0.00	Kerala	KOYAS PERFUMERY WORKS	536.00	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Spares	MF472103	SPLIT PIN (5X45)	2.000			0.00	3781	402630	31-10-2019	6.47	0		16.96	10.00	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	16.96	0.00	0.00	0.00	8.48	3.06	05-07-2025	1:35:17 PM	3007273388	20.02	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	9.00	0.00	9.00		MC2EABRC0KJ450121	12.94	Kerala	KOYAS PERFUMERY WORKS	20.02	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Spares	ME014910	GAUGE OIL LEVEL	1.000			0.00	3781	402630	31-10-2019	122.06	0		164.06	210.00	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	164.06	0.00	0.00	0.00	164.06	45.94	05-07-2025	1:35:17 PM	3007273388	210.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	14.00	0.00	14.00		MC2EABRC0KJ450121	122.06	Kerala	KOYAS PERFUMERY WORKS	210.00	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Misc. Labor	0117270099	"RR BOTH SIDE DISC,PAD & GREASE CHANGE"	3.400			0.00	3781	402630	31-10-2019	0.00	0		"1,819.00"	535.00	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	"1,819.00"	0.00	0.00	0.00	0.00	327.42	05-07-2025	1:35:17 PM	3007273388	"2,146.42"	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	9.00	0.00	9.00		MC2EABRC0KJ450121	0.00	Kerala	KOYAS PERFUMERY WORKS	"2,146.42"	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Misc. Labor	0117260099	FR BOTH SIDE GREASE & DISC PAD CHANGE	3.000			0.00	3781	402630	31-10-2019	0.00	0		"1,605.00"	535.00	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	"1,605.00"	0.00	0.00	0.00	0.00	288.90	05-07-2025	1:35:17 PM	3007273388	"1,893.90"	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	9.00	0.00	9.00		MC2EABRC0KJ450121	0.00	Kerala	KOYAS PERFUMERY WORKS	"1,893.90"	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Misc. Labor	0117210099	CLUTCH DISC...REPLACEMENT	5.000			0.00	3781	402630	31-10-2019	0.00	0		"2,675.00"	535.00	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	"2,675.00"	0.00	0.00	0.00	0.00	481.50	05-07-2025	1:35:17 PM	3007273388	"3,156.50"	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	9.00	0.00	9.00		MC2EABRC0KJ450121	0.00	Kerala	KOYAS PERFUMERY WORKS	"3,156.50"	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Local Parts	LP3770157	SEALENT	2.000			0.00	3781	402630	31-10-2019	0.00	0		110.16	0.00	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	110.16	0.00	0.00	0.00	55.08	19.82	05-07-2025	1:35:17 PM	3007273388	129.98	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	9.00	0.00	9.00		MC2EABRC0KJ450121	0.00	Kerala	KOYAS PERFUMERY WORKS	129.98	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	8.000			0.00	3781	402630	31-10-2019	0.00	0		85.20	0.00	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	85.20	0.00	0.00	0.00	10.65	4.26	05-07-2025	1:35:17 PM	3007273388	89.46	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	2.50	0.00	2.50		MC2EABRC0KJ450121	0.00	Kerala	KOYAS PERFUMERY WORKS	89.46	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000			0.00	3781	402630	31-10-2019	97.12	0		254.24	150.00	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	254.24	0.00	0.00	0.00	127.12	45.76	05-07-2025	1:35:17 PM	3007273388	300.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	9.00	0.00	9.00		MC2EABRC0KJ450121	194.24	Kerala	KOYAS PERFUMERY WORKS	300.00	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Outside Parts	333333	IA344442 BEARING TAPER ROLLER FRONT INNE	1.000			0.00	3781	402630	31-10-2019	0.00	0		"1,652.54"	"10,000.00"	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	"1,652.54"	0.00	0.00	0.00	"1,652.54"	297.46	05-07-2025	1:35:17 PM	3007273388	"1,950.00"	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	9.00	0.00	9.00		MC2EABRC0KJ450121	0.00	Kerala	KOYAS PERFUMERY WORKS	"1,950.00"	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Spares	IA345184	BEARING TAPER ROLLER FRONT OUTER	1.000			0.00	3781	402630	31-10-2019	775.97	0		"1,042.97"	"1,335.00"	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	"1,042.97"	0.00	0.00	0.00	"1,042.97"	292.04	05-07-2025	1:35:17 PM	3007273388	"1,335.01"	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	14.00	0.00	14.00		MC2EABRC0KJ450121	775.97	Kerala	KOYAS PERFUMERY WORKS	"1,335.01"	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Spares	IA347614	"OIL SEAL, REAR INNER (NRB)"	1.000			0.00	3781	402630	31-10-2019	246.03	0		322.03	380.00	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	322.03	0.00	0.00	0.00	322.03	57.96	05-07-2025	1:35:17 PM	3007273388	379.99	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	9.00	0.00	9.00		MC2EABRC0KJ450121	246.03	Kerala	KOYAS PERFUMERY WORKS	379.99	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Spares	MB161134	OIL SEAL OUTER	2.000			0.00	3781	402630	31-10-2019	84.17	0		220.34	130.00	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	220.34	0.00	0.00	0.00	110.17	39.66	05-07-2025	1:35:17 PM	3007273388	260.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	9.00	0.00	9.00		MC2EABRC0KJ450121	168.34	Kerala	KOYAS PERFUMERY WORKS	260.00	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Spares	IC366189	DISC C60	2.000			0.00	3781	402630	31-10-2019	"2,484.84"	0		"6,679.70"	"4,275.00"	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	"6,679.70"	0.00	0.00	0.00	"3,339.85"	"1,870.32"	05-07-2025	1:35:17 PM	3007273388	"8,550.02"	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	14.00	0.00	14.00		MC2EABRC0KJ450121	"4,969.68"	Kerala	KOYAS PERFUMERY WORKS	"8,550.02"	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Spares	IC384151	KIT PAD ASSY	1.000			0.00	3781	402630	31-10-2019	"2,845.22"	0		"3,824.22"	"4,895.00"	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	"3,824.22"	0.00	0.00	0.00	"3,824.22"	"1,070.78"	05-07-2025	1:35:17 PM	3007273388	"4,895.00"	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	14.00	0.00	14.00		MC2EABRC0KJ450121	"2,845.22"	Kerala	KOYAS PERFUMERY WORKS	"4,895.00"	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Spares	IC384171	KIT PAD ASSY	1.000			0.00	3781	402630	31-10-2019	"2,252.34"	0		"3,027.34"	"3,875.00"	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	"3,027.34"	0.00	0.00	0.00	"3,027.34"	847.66	05-07-2025	1:35:17 PM	3007273388	"3,875.00"	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	14.00	0.00	14.00		MC2EABRC0KJ450121	"2,252.34"	Kerala	KOYAS PERFUMERY WORKS	"3,875.00"	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Local Parts	LP3770137	LOAD BODY MATERIALS	0.250			0.00	3781	402630	31-10-2019	0.00	0		325.00	0.00	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	325.00	0.00	0.00	0.00	"1,300.00"	58.50	05-07-2025	1:35:17 PM	3007273388	383.50	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	9.00	0.00	9.00		MC2EABRC0KJ450121	0.00	Kerala	KOYAS PERFUMERY WORKS	383.50	Retail/ Fleet Owner
3781122500299	Paid	05-07-2025	4008334367	PRAJEESH P S	Running Repair	Spares	IB999846	CLUTCH REPAIR KIT	1.000			0.00	3781	402630	31-10-2019	"6,039.19"	0		"8,117.19"	"10,390.00"	0.00	0.00	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	"8,117.19"	0.00	0.00	0.00	"8,117.19"	"2,272.82"	05-07-2025	1:35:17 PM	3007273388	"10,390.01"	PSN AUTOMOTIVE MARKETING	Calicut	KL57U7466	14.00	0.00	14.00		MC2EABRC0KJ450121	"6,039.19"	Kerala	KOYAS PERFUMERY WORKS	"10,390.01"	Retail/ Fleet Owner
3781122500302	Paid	07-07-2025	4008335979	PRAJEESH P S	Running Repair	Spares	ID329851	SEAL ROCKER COVER	1.000			0.00	3781	5300	05-11-2020	482.44	0		648.44	830.00	-3.57	-0.55	Babu mon k Jhon	644.87	0.00	0.00	0.00	648.44	180.56	05-07-2025	3:54:36 PM	3007278282	825.43	PSN AUTOMOTIVE MARKETING	Calicut	KL57V7520	14.00	0.00	14.00		MC2EMDRC0LJ471333	482.44	Kerala	Babu mon k Jhon	825.43	Retail/ Fleet Owner
3781122500302	Paid	07-07-2025	4008335979	PRAJEESH P S	Running Repair	Local Parts	LP3770137	LOAD BODY MATERIALS	0.100			0.00	3781	5300	05-11-2020	0.00	0		130.00	0.00	0.00	0.00	Babu mon k Jhon	130.00	0.00	0.00	0.00	"1,300.00"	23.40	05-07-2025	3:54:36 PM	3007278282	153.40	PSN AUTOMOTIVE MARKETING	Calicut	KL57V7520	9.00	0.00	9.00		MC2EMDRC0LJ471333	0.00	Kerala	Babu mon k Jhon	153.40	Retail/ Fleet Owner
3781122500302	Paid	07-07-2025	4008335979	PRAJEESH P S	Running Repair	Misc. Labor	0117120099	ROCKER COVER GASKET REPLACEMENT	2.850			0.00	3781	5300	05-11-2020	0.00	0		"1,524.75"	535.00	0.00	0.00	Babu mon k Jhon	"1,524.75"	0.00	0.00	0.00	0.00	274.46	05-07-2025	3:54:36 PM	3007278282	"1,799.21"	PSN AUTOMOTIVE MARKETING	Calicut	KL57V7520	9.00	0.00	9.00		MC2EMDRC0LJ471333	0.00	Kerala	Babu mon k Jhon	"1,799.21"	Retail/ Fleet Owner
3781122500302	Paid	07-07-2025	4008335979	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	2.000			0.00	3781	5300	05-11-2020	0.00	0		21.30	0.00	0.00	0.00	Babu mon k Jhon	21.30	0.00	0.00	0.00	10.65	1.06	05-07-2025	3:54:36 PM	3007278282	22.36	PSN AUTOMOTIVE MARKETING	Calicut	KL57V7520	2.50	0.00	2.50		MC2EMDRC0LJ471333	0.00	Kerala	Babu mon k Jhon	22.36	Retail/ Fleet Owner
3781122500303	Paid	07-07-2025	4008336484	PRAJEESH P S	Running Repair	Misc. Labor	0117140099	HEAT SWITCH WIRING CHECK	0.635			0.00	3781	386075	26-03-2018	0.00	0		339.73	535.00	-0.68	-0.20	MUJEEB P	339.05	0.00	0.00	0.00	0.00	61.02	07-07-2025	3:48:10 PM	3007278322	400.07	PSN AUTOMOTIVE MARKETING	Calicut	KL57R7466	9.00	0.00	9.00		MC2A5HRT0JA389729	0.00	Kerala	MUJEEB P	400.07	Retail/ Fleet Owner
3781122500297	Paid	04-07-2025	4008336991	PRAJEESH P S	Running Repair	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000			0.00	3781	65517	16-10-2018	388.47	0		508.47	600.00	0.00	0.00	"THE HEAD MASTER, LITTLE FLOWER U P SCHOOL VENAPPARA"	508.47	0.00	0.00	0.00	508.47	91.52	04-07-2025	11:31:04 AM	3007269288	599.99	PSN AUTOMOTIVE MARKETING	Calicut	KL57S9325	9.00	0.00	9.00		MC2A5HRT0JG411069	388.47	Kerala	"THE HEAD MASTER,"	599.99	Retail/ Fleet Owner
3781122500297	Paid	04-07-2025	4008336991	PRAJEESH P S	Running Repair	Labor Value	0101888880	Advance Diagnostic Labor	0.650			0.00	3781	65517	16-10-2018	0.00	0		347.75	535.00	-8.00	-2.30	"THE HEAD MASTER, LITTLE FLOWER U P SCHOOL VENAPPARA"	339.75	0.00	0.00	0.00	0.00	61.16	04-07-2025	11:31:04 AM	3007269288	400.91	PSN AUTOMOTIVE MARKETING	Calicut	KL57S9325	9.00	0.00	9.00		MC2A5HRT0JG411069	0.00	Kerala	"THE HEAD MASTER,"	400.91	Retail/ Fleet Owner
3781122500297	Paid	04-07-2025	4008336991	PRAJEESH P S	Running Repair	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450			0.00	3781	65517	16-10-2018	0.00	0		240.75	535.00	0.00	0.00	"THE HEAD MASTER, LITTLE FLOWER U P SCHOOL VENAPPARA"	240.75	0.00	0.00	0.00	0.00	43.34	04-07-2025	11:31:04 AM	3007269288	284.09	PSN AUTOMOTIVE MARKETING	Calicut	KL57S9325	9.00	0.00	9.00		MC2A5HRT0JG411069	0.00	Kerala	"THE HEAD MASTER,"	284.09	Retail/ Fleet Owner
3781122500297	Paid	04-07-2025	4008336991	PRAJEESH P S	Running Repair	Local Parts	LP3770137	LOAD BODY MATERIALS	0.010			0.00	3781	65517	16-10-2018	0.00	0		13.00	0.00	0.00	0.00	"THE HEAD MASTER, LITTLE FLOWER U P SCHOOL VENAPPARA"	13.00	0.00	0.00	0.00	"1,300.00"	2.34	04-07-2025	11:31:04 AM	3007269288	15.34	PSN AUTOMOTIVE MARKETING	Calicut	KL57S9325	9.00	0.00	9.00		MC2A5HRT0JG411069	0.00	Kerala	"THE HEAD MASTER,"	15.34	Retail/ Fleet Owner
3781122500305	Paid	07-07-2025	4008337544	PRAJEESH P S	Running Repair	Spares	MB025389	SHIM KING PIN 0.20MM THK	3.000			0.00	3781	202786	20-11-2018	5.81	0		23.43	10.00	0.00	0.00	MANJU JOBY	23.43	0.00	0.00	0.00	7.81	6.56	04-07-2025	3:45:14 PM	3007279018	29.99	PSN AUTOMOTIVE MARKETING	Calicut	KL57T1248	14.00	0.00	14.00		MC2C8CRC0JK422513	17.43	Kerala	MANJU JOBY	29.99	Retail/ Fleet Owner
3781122500305	Paid	07-07-2025	4008337544	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	5.000			0.00	3781	202786	20-11-2018	0.00	0		53.25	0.00	0.00	0.00	MANJU JOBY	53.25	0.00	0.00	0.00	10.65	2.66	04-07-2025	3:45:14 PM	3007279018	55.91	PSN AUTOMOTIVE MARKETING	Calicut	KL57T1248	2.50	0.00	2.50		MC2C8CRC0JK422513	0.00	Kerala	MANJU JOBY	55.91	Retail/ Fleet Owner
3781122500305	Paid	07-07-2025	4008337544	PRAJEESH P S	Running Repair	Labor Value	0108261131	KINGPIN ...REPLACEMENT (One side)	2.300			0.00	3781	202786	20-11-2018	0.00	0		"1,230.50"	535.00	0.00	0.00	MANJU JOBY	"1,230.50"	0.00	0.00	0.00	0.00	221.50	04-07-2025	3:45:14 PM	3007279018	"1,452.00"	PSN AUTOMOTIVE MARKETING	Calicut	KL57T1248	9.00	0.00	9.00		MC2C8CRC0JK422513	0.00	Kerala	MANJU JOBY	"1,452.00"	Retail/ Fleet Owner
3781122500305	Paid	07-07-2025	4008337544	PRAJEESH P S	Running Repair	Misc. Labor	0117260099	FR BOTH SIDE LINER CHANGE	2.000			0.00	3781	202786	20-11-2018	0.00	0		"1,070.00"	535.00	0.00	0.00	MANJU JOBY	"1,070.00"	0.00	0.00	0.00	0.00	192.60	04-07-2025	3:45:14 PM	3007279018	"1,262.60"	PSN AUTOMOTIVE MARKETING	Calicut	KL57T1248	9.00	0.00	9.00		MC2C8CRC0JK422513	0.00	Kerala	MANJU JOBY	"1,262.60"	Retail/ Fleet Owner
3781122500305	Paid	07-07-2025	4008337544	PRAJEESH P S	Running Repair	Local Parts	LP3770094	BRAKE LINING (320X110)	1.000			0.00	3781	202786	20-11-2018	0.00	0		"1,500.00"	0.00	0.00	0.00	MANJU JOBY	"1,500.00"	0.00	0.00	0.00	"1,500.00"	270.00	04-07-2025	3:45:14 PM	3007279018	"1,770.00"	PSN AUTOMOTIVE MARKETING	Calicut	KL57T1248	9.00	0.00	9.00		MC2C8CRC0JK422513	0.00	Kerala	MANJU JOBY	"1,770.00"	Retail/ Fleet Owner
3781122500305	Paid	07-07-2025	4008337544	PRAJEESH P S	Running Repair	Local Parts	LP1020036	RIVET	48.000			0.00	3781	202786	20-11-2018	0.00	0		336.00	0.00	0.00	0.00	MANJU JOBY	336.00	0.00	0.00	0.00	7.00	60.48	04-07-2025	3:45:14 PM	3007279018	396.48	PSN AUTOMOTIVE MARKETING	Calicut	KL57T1248	9.00	0.00	9.00		MC2C8CRC0JK422513	0.00	Kerala	MANJU JOBY	396.48	Retail/ Fleet Owner
3781122500305	Paid	07-07-2025	4008337544	PRAJEESH P S	Running Repair	Spares	MW029715	"PIN LOCK,FRONT AXLE"	1.000			0.00	3781	202786	20-11-2018	95.91	0		128.91	165.00	0.00	0.00	MANJU JOBY	128.91	0.00	0.00	0.00	128.91	36.10	04-07-2025	3:45:14 PM	3007279018	165.01	PSN AUTOMOTIVE MARKETING	Calicut	KL57T1248	14.00	0.00	14.00		MC2C8CRC0JK422513	95.91	Kerala	MANJU JOBY	165.01	Retail/ Fleet Owner
3781122500305	Paid	07-07-2025	4008337544	PRAJEESH P S	Running Repair	Spares	MF472103	SPLIT PIN (5X45)	2.000			0.00	3781	202786	20-11-2018	6.47	0		16.96	10.00	0.00	0.00	MANJU JOBY	16.96	0.00	0.00	0.00	8.48	3.06	04-07-2025	3:45:14 PM	3007279018	20.02	PSN AUTOMOTIVE MARKETING	Calicut	KL57T1248	9.00	0.00	9.00		MC2C8CRC0JK422513	12.94	Kerala	MANJU JOBY	20.02	Retail/ Fleet Owner
3781122500305	Paid	07-07-2025	4008337544	PRAJEESH P S	Running Repair	Local Parts	LP3770137	LOAD BODY MATERIALS	0.100			0.00	3781	202786	20-11-2018	0.00	0		130.00	0.00	-4.29	-3.30	MANJU JOBY	125.71	0.00	0.00	0.00	"1,300.00"	22.62	04-07-2025	3:45:14 PM	3007279018	148.33	PSN AUTOMOTIVE MARKETING	Calicut	KL57T1248	9.00	0.00	9.00		MC2C8CRC0JK422513	0.00	Kerala	MANJU JOBY	148.33	Retail/ Fleet Owner
3781122500306	Paid	07-07-2025	4008337660	PRAJEESH P S	Running Repair	Spares	ID314147	ACC CABLE AIR BRAKE	1.000			0.00	3781	327500	23-02-2015	"1,522.88"	0		"2,046.88"	"2,620.00"	-10.95	-0.53	Velayudhan. K. M.	"2,035.93"	0.00	0.00	0.00	"2,046.88"	570.06	07-07-2025	5:09:47 PM	3007279124	"2,605.99"	PSN AUTOMOTIVE MARKETING	Calicut	KL57L140	14.00	0.00	14.00		MC2C8CRC0FA306728	"1,522.88"	Kerala	SHYJU. K.M	"2,605.99"	Retail/ Fleet Owner
3781122500306	Paid	07-07-2025	4008337660	PRAJEESH P S	Running Repair	Local Parts	LP3770137	LOAD BODY MATERIALS	0.010			0.00	3781	327500	23-02-2015	0.00	0		13.00	0.00	0.00	0.00	Velayudhan. K. M.	13.00	0.00	0.00	0.00	"1,300.00"	2.34	07-07-2025	5:09:47 PM	3007279124	15.34	PSN AUTOMOTIVE MARKETING	Calicut	KL57L140	9.00	0.00	9.00		MC2C8CRC0FA306728	0.00	Kerala	SHYJU. K.M	15.34	Retail/ Fleet Owner
3781122500306	Paid	07-07-2025	4008337660	PRAJEESH P S	Running Repair	Labor Value	0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600			0.00	3781	327500	23-02-2015	0.00	0		321.00	535.00	0.00	0.00	Velayudhan. K. M.	321.00	0.00	0.00	0.00	0.00	57.78	07-07-2025	5:09:47 PM	3007279124	378.78	PSN AUTOMOTIVE MARKETING	Calicut	KL57L140	9.00	0.00	9.00		MC2C8CRC0FA306728	0.00	Kerala	SHYJU. K.M	378.78	Retail/ Fleet Owner
3781122500308	Paid	07-07-2025	4008338847	PRAJEESH P S	Running Repair	Spares	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	1.000			0.00	3781	208450	11-12-2012	64.75	0		84.75	100.00	-0.51	-0.60	IBRAHIM P P	84.24	0.00	0.00	0.00	84.75	15.16	04-07-2025	4:03:58 PM	3007279327	99.40	PSN AUTOMOTIVE MARKETING	Calicut	KL57G0399	9.00	0.00	9.00		MC265CRC0CL262102	64.75	Kerala	IBRAHIM P P	99.40	Retail/ Fleet Owner
3781122500308	Paid	07-07-2025	4008338847	PRAJEESH P S	Running Repair	Labor Value	0104212011	CLUTCH PEDAL...REPLACEMENT	1.100			0.00	3781	208450	11-12-2012	0.00	0		588.50	535.00	-4.71	-0.80	IBRAHIM P P	583.79	0.00	0.00	0.00	0.00	105.08	04-07-2025	4:03:58 PM	3007279327	688.87	PSN AUTOMOTIVE MARKETING	Calicut	KL57G0399	9.00	0.00	9.00		MC265CRC0CL262102	0.00	Kerala	IBRAHIM P P	688.87	Retail/ Fleet Owner
3781122500308	Paid	07-07-2025	4008338847	PRAJEESH P S	Running Repair	Local Parts	LP3770137	LOAD BODY MATERIALS	0.030			0.00	3781	208450	11-12-2012	0.00	0		39.00	0.00	0.00	0.00	IBRAHIM P P	39.00	0.00	0.00	0.00	"1,300.00"	7.02	04-07-2025	4:03:58 PM	3007279327	46.02	PSN AUTOMOTIVE MARKETING	Calicut	KL57G0399	9.00	0.00	9.00		MC265CRC0CL262102	0.00	Kerala	IBRAHIM P P	46.02	Retail/ Fleet Owner
3781122500308	Paid	07-07-2025	4008338847	PRAJEESH P S	Running Repair	Spares	IB999725	CLUTCH PEDAL REPAIR KIT	1.000			0.00	3781	208450	11-12-2012	78.47	0		105.47	135.00	0.00	0.00	IBRAHIM P P	105.47	0.00	0.00	0.00	105.47	29.54	04-07-2025	4:03:58 PM	3007279327	135.01	PSN AUTOMOTIVE MARKETING	Calicut	KL57G0399	14.00	0.00	14.00		MC265CRC0CL262102	78.47	Kerala	IBRAHIM P P	135.01	Retail/ Fleet Owner
3781122500308	Paid	07-07-2025	4008338847	PRAJEESH P S	Running Repair	Spares	MB334502	PEDAL ASSY CLUTCH	1.000			0.00	3781	208450	11-12-2012	427.22	0		574.22	735.00	-3.16	-0.55	IBRAHIM P P	571.06	0.00	0.00	0.00	574.22	159.90	04-07-2025	4:03:58 PM	3007279327	730.96	PSN AUTOMOTIVE MARKETING	Calicut	KL57G0399	14.00	0.00	14.00		MC265CRC0CL262102	427.22	Kerala	IBRAHIM P P	730.96	Retail/ Fleet Owner
3781122500307	Paid	07-07-2025	4008341706	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	2.000			0.00	3781	130324	30-05-2023	0.00	0		21.30	0.00	0.00	0.00	SMITHA JOSE	21.30	0.00	0.00	0.00	10.65	1.06	07-07-2025	5:33:42 PM	3007279318	22.36	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z5535	2.50	0.00	2.50		MC2FDLRT0PC524791	0.00	Kerala	SMITHA JOSE	22.36	Retail/ Fleet Owner
3781122500307	Paid	07-07-2025	4008341706	PRAJEESH P S	Running Repair	Misc. Labor	0117140099	COOLANT PIPE CHANGE	0.600			0.00	3781	130324	30-05-2023	0.00	0		321.00	535.00	-0.96	-0.30	SMITHA JOSE	320.04	0.00	0.00	0.00	0.00	57.60	07-07-2025	5:33:42 PM	3007279318	377.64	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z5535	9.00	0.00	9.00		MC2FDLRT0PC524791	0.00	Kerala	SMITHA JOSE	377.64	Retail/ Fleet Owner
3781122500300	Paid	07-07-2025	4008341866	PRAJEESH P S	Running Repair	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000			0.00	3781	165000	10-11-2017	132.73	0		173.73	205.00	0.00	0.00	psn construction equipment pvt ltd(	173.73	0.00	0.00	0.00	173.73	31.28	07-07-2025	9:39:09 AM	3007276354	205.01	PSN AUTOMOTIVE MARKETING	Calicut	KL07CM1859	9.00	0.00	9.00		MC2B8CRC0HK385582	132.73	Kerala	psn construction equipment pvt ltd(	205.01	Retail/ Fleet Owner
3781122500300	Paid	07-07-2025	4008341866	PRAJEESH P S	Running Repair	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000			0.00	3781	165000	10-11-2017	84.17	0		110.17	130.00	0.00	0.00	psn construction equipment pvt ltd(	110.17	0.00	0.00	0.00	110.17	19.84	07-07-2025	9:39:09 AM	3007276354	130.01	PSN AUTOMOTIVE MARKETING	Calicut	KL07CM1859	9.00	0.00	9.00		MC2B8CRC0HK385582	84.17	Kerala	psn construction equipment pvt ltd(	130.01	Retail/ Fleet Owner
3781122500300	Paid	07-07-2025	4008341866	PRAJEESH P S	Running Repair	Local Parts	LP3770157	SEALENT	1.000			0.00	3781	165000	10-11-2017	0.00	0		55.08	0.00	0.00	0.00	psn construction equipment pvt ltd(	55.08	0.00	0.00	0.00	55.08	9.92	07-07-2025	9:39:09 AM	3007276354	65.00	PSN AUTOMOTIVE MARKETING	Calicut	KL07CM1859	9.00	0.00	9.00		MC2B8CRC0HK385582	0.00	Kerala	psn construction equipment pvt ltd(	65.00	Retail/ Fleet Owner
3781122500300	Paid	07-07-2025	4008341866	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	1.000			0.00	3781	165000	10-11-2017	0.00	0		10.65	0.00	0.00	0.00	psn construction equipment pvt ltd(	10.65	0.00	0.00	0.00	10.65	0.54	07-07-2025	9:39:09 AM	3007276354	11.19	PSN AUTOMOTIVE MARKETING	Calicut	KL07CM1859	2.50	0.00	2.50		MC2B8CRC0HK385582	0.00	Kerala	psn construction equipment pvt ltd(	11.19	Retail/ Fleet Owner
3781122500300	Paid	07-07-2025	4008341866	PRAJEESH P S	Running Repair	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.500			0.00	3781	165000	10-11-2017	0.00	0		444.92	350.00	-7.79	-1.75	psn construction equipment pvt ltd(	437.13	0.00	0.00	0.00	296.61	78.68	07-07-2025	9:39:09 AM	3007276354	515.81	PSN AUTOMOTIVE MARKETING	Calicut	KL07CM1859	9.00	0.00	9.00		MC2B8CRC0HK385582	0.00	Kerala	psn construction equipment pvt ltd(	515.81	Retail/ Fleet Owner
3781122500300	Paid	07-07-2025	4008341866	PRAJEESH P S	Running Repair	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700			0.00	3781	165000	10-11-2017	0.00	0		909.50	535.00	0.00	0.00	psn construction equipment pvt ltd(	909.50	0.00	0.00	0.00	0.00	163.72	07-07-2025	9:39:09 AM	3007276354	"1,073.22"	PSN AUTOMOTIVE MARKETING	Calicut	KL07CM1859	9.00	0.00	9.00		MC2B8CRC0HK385582	0.00	Kerala	psn construction equipment pvt ltd(	"1,073.22"	Retail/ Fleet Owner
3781122500304	Paid	07-07-2025	4008342994	PRAJEESH P S	Onsite	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.159			0.00	3781	6000	19-03-2021	0.00	0		85.07	535.00	0.00	0.00	RATHEESH CK	85.07	0.00	0.00	0.00	0.00	15.32	07-07-2025	4:11:31 PM	3007278505	100.39	PSN AUTOMOTIVE MARKETING	Calicut	KL57W3508	9.00	0.00	9.00		MC2EMDRC0MA484272	0.00	Kerala	RATHEESH CK	100.39	Retail/ Fleet Owner
3781122500301	Paid	07-07-2025	4008348255	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	1.000			0.00	3781	40100	23-02-2022	0.00	0		10.65	0.00	0.00	0.00	THE PRINCIPAL SANTHOM ENGLISH MEDIUM SCHOOL	10.65	0.00	0.00	0.00	10.65	0.54	07-07-2025	1:52:58 PM	3007277541	11.19	PSN AUTOMOTIVE MARKETING	Calicut	KL57X5342	2.50	0.00	2.50		MC2FBERT0NA503339	0.00	Kerala	THE PRINCIPAL	11.19	Retail/ Fleet Owner
3781122500301	Paid	07-07-2025	4008348255	PRAJEESH P S	Running Repair	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000			0.00	3781	40100	23-02-2022	0.00	0		255.93	302.00	0.00	0.00	THE PRINCIPAL SANTHOM ENGLISH MEDIUM SCHOOL	255.93	0.00	0.00	0.00	255.93	46.06	07-07-2025	1:52:58 PM	3007277541	301.99	PSN AUTOMOTIVE MARKETING	Calicut	KL57X5342	9.00	0.00	9.00		MC2FBERT0NA503339	0.00	Kerala	THE PRINCIPAL	301.99	Retail/ Fleet Owner
3781122500301	Paid	07-07-2025	4008348255	PRAJEESH P S	Running Repair	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000			0.00	3781	40100	23-02-2022	0.00	0		"1,070.00"	535.00	0.00	0.00	THE PRINCIPAL SANTHOM ENGLISH MEDIUM SCHOOL	"1,070.00"	0.00	0.00	0.00	0.00	192.60	07-07-2025	1:52:58 PM	3007277541	"1,262.60"	PSN AUTOMOTIVE MARKETING	Calicut	KL57X5342	9.00	0.00	9.00		MC2FBERT0NA503339	0.00	Kerala	THE PRINCIPAL	"1,262.60"	Retail/ Fleet Owner
3781122500301	Paid	07-07-2025	4008348255	PRAJEESH P S	Running Repair	Spares	ID351637	TC OIL DRAIN PIPE	1.000			0.00	3781	40100	23-02-2022	"1,150.88"	0		"1,546.88"	"1,980.00"	-8.35	-0.54	THE PRINCIPAL SANTHOM ENGLISH MEDIUM SCHOOL	"1,538.53"	0.00	0.00	0.00	"1,546.88"	430.78	07-07-2025	1:52:58 PM	3007277541	"1,969.31"	PSN AUTOMOTIVE MARKETING	Calicut	KL57X5342	14.00	0.00	14.00		MC2FBERT0NA503339	"1,150.88"	Kerala	THE PRINCIPAL	"1,969.31"	Retail/ Fleet Owner
3781122500301	Paid	07-07-2025	4008348255	PRAJEESH P S	Running Repair	Spares	ID329361	GASKET OIL STRAINER	1.000			0.00	3781	40100	23-02-2022	12.95	0		16.95	20.00	0.00	0.00	THE PRINCIPAL SANTHOM ENGLISH MEDIUM SCHOOL	16.95	0.00	0.00	0.00	16.95	3.06	07-07-2025	1:52:58 PM	3007277541	20.01	PSN AUTOMOTIVE MARKETING	Calicut	KL57X5342	9.00	0.00	9.00		MC2FBERT0NA503339	12.95	Kerala	THE PRINCIPAL	20.01	Retail/ Fleet Owner
3781122500301	Paid	07-07-2025	4008348255	PRAJEESH P S	Running Repair	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000			0.00	3781	40100	23-02-2022	12.95	0		16.95	20.00	0.00	0.00	THE PRINCIPAL SANTHOM ENGLISH MEDIUM SCHOOL	16.95	0.00	0.00	0.00	16.95	3.06	07-07-2025	1:52:58 PM	3007277541	20.01	PSN AUTOMOTIVE MARKETING	Calicut	KL57X5342	9.00	0.00	9.00		MC2FBERT0NA503339	12.95	Kerala	THE PRINCIPAL	20.01	Retail/ Fleet Owner
3781122500301	Paid	07-07-2025	4008348255	PRAJEESH P S	Running Repair	Local Parts	LP3770157	SEALENT	1.000			0.00	3781	40100	23-02-2022	0.00	0		55.08	0.00	0.00	0.00	THE PRINCIPAL SANTHOM ENGLISH MEDIUM SCHOOL	55.08	0.00	0.00	0.00	55.08	9.92	07-07-2025	1:52:58 PM	3007277541	65.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57X5342	9.00	0.00	9.00		MC2FBERT0NA503339	0.00	Kerala	THE PRINCIPAL	65.00	Retail/ Fleet Owner
3781122500315	Paid	11-07-2025	4008348470	PRAJEESH P S	Running Repair	Misc. Labor	0117160099	Advance Diagnostic Labor	2.377			0.00	3781	167784	16-01-2021	0.00	0		"1,271.70"	535.00	-0.38	-0.03	JILSON K	"1,271.32"	0.00	0.00	0.00	0.00	228.84	07-07-2025	6:00:19 PM	3007295968	"1,500.16"	PSN AUTOMOTIVE MARKETING	Calicut	KL57W1611	9.00	0.00	9.00		MC2EHDRC0MA481785	0.00	Kerala	JILSON K	"1,500.16"	Retail/ Fleet Owner
3781122500316	Paid	11-07-2025	4008348594	PRAJEESH P S	Running Repair	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000			0.00	3781	242500	18-12-2017	103.59	0		135.59	160.00	0.00	0.00	AKHIL	135.59	0.00	0.00	0.00	135.59	24.40	11-07-2025	4:38:07 PM	3007296041	159.99	PSN AUTOMOTIVE MARKETING	Calicut	KL57R1348	9.00	0.00	9.00		MC2C8CRC0HL387162	103.59	Kerala	AKHIL	159.99	Retail/ Fleet Owner
3781122500316	Paid	11-07-2025	4008348594	PRAJEESH P S	Running Repair	Misc. Labor	0117130099	FUEL STRAINER CHANGE	0.301			0.00	3781	242500	18-12-2017	0.00	0		161.04	535.00	0.00	0.00	AKHIL	161.04	0.00	0.00	0.00	0.00	28.98	11-07-2025	4:38:07 PM	3007296041	190.02	PSN AUTOMOTIVE MARKETING	Calicut	KL57R1348	9.00	0.00	9.00		MC2C8CRC0HL387162	0.00	Kerala	AKHIL	190.02	Retail/ Fleet Owner
3781122500317	Paid	11-07-2025	4008348631	PRAJEESH P S	Running Repair	Misc. Labor	0117140099	RADIATOR CHECK	1.600			0.00	3781	206000	24-10-2019	0.00	0		856.00	535.00	-1.28	-0.15	SAYOOJ. K.E.	854.72	0.00	0.00	0.00	0.00	153.84	08-07-2025	3:29:22 PM	3007296080	"1,008.56"	PSN AUTOMOTIVE MARKETING	Calicut	KL76A532	9.00	0.00	9.00		MC2C8CRC0KG447159	0.00	Kerala	SAYOOJ. K.E.	"1,008.56"	Retail/ Fleet Owner
3781122500317	Paid	11-07-2025	4008348631	PRAJEESH P S	Running Repair	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530			0.00	3781	206000	24-10-2019	0.00	0		818.55	535.00	0.00	0.00	SAYOOJ. K.E.	818.55	0.00	0.00	0.00	0.00	147.34	08-07-2025	3:29:22 PM	3007296080	965.89	PSN AUTOMOTIVE MARKETING	Calicut	KL76A532	9.00	0.00	9.00		MC2C8CRC0KG447159	0.00	Kerala	SAYOOJ. K.E.	965.89	Retail/ Fleet Owner
3781122500317	Paid	11-07-2025	4008348631	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	5.000			0.00	3781	206000	24-10-2019	0.00	0		53.25	0.00	0.00	0.00	SAYOOJ. K.E.	53.25	0.00	0.00	0.00	10.65	2.66	08-07-2025	3:29:22 PM	3007296080	55.91	PSN AUTOMOTIVE MARKETING	Calicut	KL76A532	2.50	0.00	2.50		MC2C8CRC0KG447159	0.00	Kerala	SAYOOJ. K.E.	55.91	Retail/ Fleet Owner
3781122500317	Paid	11-07-2025	4008348631	PRAJEESH P S	Running Repair	Spares	ID311230	SUB ASSY ENG MTG FR MCV	1.000			0.00	3781	206000	24-10-2019	895.13	0		"1,203.13"	"1,540.00"	0.00	0.00	SAYOOJ. K.E.	"1,203.13"	0.00	0.00	0.00	"1,203.13"	336.88	08-07-2025	3:29:22 PM	3007296080	"1,540.01"	PSN AUTOMOTIVE MARKETING	Calicut	KL76A532	14.00	0.00	14.00		MC2C8CRC0KG447159	895.13	Kerala	SAYOOJ. K.E.	"1,540.01"	Retail/ Fleet Owner
3781122500317	Paid	11-07-2025	4008348631	PRAJEESH P S	Running Repair	Spares	ID311229	ASSY ENG MTG FR MCV	1.000			0.00	3781	206000	24-10-2019	831.19	0		"1,117.19"	"1,430.00"	0.00	0.00	SAYOOJ. K.E.	"1,117.19"	0.00	0.00	0.00	"1,117.19"	312.82	08-07-2025	3:29:22 PM	3007296080	"1,430.01"	PSN AUTOMOTIVE MARKETING	Calicut	KL76A532	14.00	0.00	14.00		MC2C8CRC0KG447159	831.19	Kerala	SAYOOJ. K.E.	"1,430.01"	Retail/ Fleet Owner
3781122500310	Paid	08-07-2025	4008352086	PRAJEESH P S	Preventive Maintenance	Local Parts	LP3770137	LOAD BODY MATERIALS	0.090			0.00	3781	199383	13-08-2022	0.00	0		117.00	0.00	0.00	0.00	SUNIL KUMAR	117.00	0.00	0.00	0.00	"1,300.00"	21.06	08-07-2025	12:40:34 PM	3007283389	138.06	PSN AUTOMOTIVE MARKETING	Calicut	KL11BX1920	9.00	0.00	9.00		MC2FDLRT0NE510260	0.00	Kerala	SUNIL KUMAR	138.06	Retail/ Fleet Owner
3781122500310	Paid	08-07-2025	4008352086	PRAJEESH P S	Preventive Maintenance	Misc. Labor	0117120099	20000 km service	2.900			0.00	3781	199383	13-08-2022	0.00	0		"1,551.50"	535.00	0.00	0.00	SUNIL KUMAR	"1,551.50"	0.00	0.00	0.00	0.00	279.28	08-07-2025	12:40:34 PM	3007283389	"1,830.78"	PSN AUTOMOTIVE MARKETING	Calicut	KL11BX1920	9.00	0.00	9.00		MC2FDLRT0NE510260	0.00	Kerala	SUNIL KUMAR	"1,830.78"	Retail/ Fleet Owner
3781122500310	Paid	08-07-2025	4008352086	PRAJEESH P S	Preventive Maintenance	Local Parts	LP3770136	COTTON WASTE	10.000			0.00	3781	199383	13-08-2022	0.00	0		106.50	0.00	0.00	0.00	SUNIL KUMAR	106.50	0.00	0.00	0.00	10.65	5.32	08-07-2025	12:40:34 PM	3007283389	111.82	PSN AUTOMOTIVE MARKETING	Calicut	KL11BX1920	2.50	0.00	2.50		MC2FDLRT0NE510260	0.00	Kerala	SUNIL KUMAR	111.82	Retail/ Fleet Owner
3781122500310	Paid	08-07-2025	4008352086	PRAJEESH P S	Preventive Maintenance	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000			0.00	3781	199383	13-08-2022	0.00	0		"1,377.10"	325.00	0.00	0.00	SUNIL KUMAR	"1,377.10"	0.00	0.00	0.00	275.42	247.88	08-07-2025	12:40:34 PM	3007283389	"1,624.98"	PSN AUTOMOTIVE MARKETING	Calicut	KL11BX1920	9.00	0.00	9.00		MC2FDLRT0NE510260	0.00	Kerala	SUNIL KUMAR	"1,624.98"	Retail/ Fleet Owner
3781122500310	Paid	08-07-2025	4008352086	PRAJEESH P S	Preventive Maintenance	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000			0.00	3781	199383	13-08-2022	0.00	0		"1,483.05"	350.00	0.00	0.00	SUNIL KUMAR	"1,483.05"	0.00	0.00	0.00	296.61	266.94	08-07-2025	12:40:34 PM	3007283389	"1,749.99"	PSN AUTOMOTIVE MARKETING	Calicut	KL11BX1920	9.00	0.00	9.00		MC2FDLRT0NE510260	0.00	Kerala	SUNIL KUMAR	"1,749.99"	Retail/ Fleet Owner
3781122500310	Paid	08-07-2025	4008352086	PRAJEESH P S	Preventive Maintenance	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000			0.00	3781	199383	13-08-2022	0.00	0		"3,071.16"	302.00	0.00	0.00	SUNIL KUMAR	"3,071.16"	0.00	0.00	0.00	255.93	552.80	08-07-2025	12:40:34 PM	3007283389	"3,623.96"	PSN AUTOMOTIVE MARKETING	Calicut	KL11BX1920	9.00	0.00	9.00		MC2FDLRT0NE510260	0.00	Kerala	SUNIL KUMAR	"3,623.96"	Retail/ Fleet Owner
3781122500310	Paid	08-07-2025	4008352086	PRAJEESH P S	Preventive Maintenance	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000			0.00	3781	199383	13-08-2022	789.90	0		"1,033.90"	"1,220.00"	0.00	0.00	SUNIL KUMAR	"1,033.90"	0.00	0.00	0.00	"1,033.90"	186.10	08-07-2025	12:40:34 PM	3007283389	"1,220.00"	PSN AUTOMOTIVE MARKETING	Calicut	KL11BX1920	9.00	0.00	9.00		MC2FDLRT0NE510260	789.90	Kerala	SUNIL KUMAR	"1,220.00"	Retail/ Fleet Owner
3781122500310	Paid	08-07-2025	4008352086	PRAJEESH P S	Preventive Maintenance	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000			0.00	3781	199383	13-08-2022	922.63	0		"1,207.63"	"1,425.00"	0.00	0.00	SUNIL KUMAR	"1,207.63"	0.00	0.00	0.00	"1,207.63"	217.38	08-07-2025	12:40:34 PM	3007283389	"1,425.01"	PSN AUTOMOTIVE MARKETING	Calicut	KL11BX1920	9.00	0.00	9.00		MC2FDLRT0NE510260	922.63	Kerala	SUNIL KUMAR	"1,425.01"	Retail/ Fleet Owner
3781122500310	Paid	08-07-2025	4008352086	PRAJEESH P S	Preventive Maintenance	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000			0.00	3781	199383	13-08-2022	"1,058.59"	0		"1,385.59"	"1,635.00"	0.00	0.00	SUNIL KUMAR	"1,385.59"	0.00	0.00	0.00	"1,385.59"	249.40	08-07-2025	12:40:34 PM	3007283389	"1,634.99"	PSN AUTOMOTIVE MARKETING	Calicut	KL11BX1920	9.00	0.00	9.00		MC2FDLRT0NE510260	"1,058.59"	Kerala	SUNIL KUMAR	"1,634.99"	Retail/ Fleet Owner
3781122500310	Paid	08-07-2025	4008352086	PRAJEESH P S	Preventive Maintenance	Spares	ID350639	SECONDARY ELEMENT	1.000			0.00	3781	199383	13-08-2022	561.21	0		723.21	810.00	0.00	0.00	SUNIL KUMAR	723.21	0.00	0.00	0.00	723.21	86.78	08-07-2025	12:40:34 PM	3007283389	809.99	PSN AUTOMOTIVE MARKETING	Calicut	KL11BX1920	6.00	0.00	6.00		MC2FDLRT0NE510260	561.21	Kerala	SUNIL KUMAR	809.99	Retail/ Fleet Owner
3781122500310	Paid	08-07-2025	4008352086	PRAJEESH P S	Preventive Maintenance	Spares	ID350638	PRIMARY ELEMENT	1.000			0.00	3781	199383	13-08-2022	"1,325.25"	0		"1,781.25"	"2,280.00"	0.00	0.00	SUNIL KUMAR	"1,781.25"	0.00	0.00	0.00	"1,781.25"	498.76	08-07-2025	12:40:34 PM	3007283389	"2,280.01"	PSN AUTOMOTIVE MARKETING	Calicut	KL11BX1920	14.00	0.00	14.00		MC2FDLRT0NE510260	"1,325.25"	Kerala	SUNIL KUMAR	"2,280.01"	Retail/ Fleet Owner
3781122500309	Paid	08-07-2025	4008354722	PRAJEESH P S	Running Repair	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000			0.00	3781	227013	29-11-2014	0.00	0		826.26	325.00	0.00	0.00	THE PRINCIPAL KMCT	826.26	0.00	0.00	0.00	275.42	148.72	08-07-2025	2:51:03 PM	3007282779	974.98	PSN AUTOMOTIVE MARKETING	Calicut	KL57K5502	9.00	0.00	9.00		MC260KRT0EG095628	0.00	Kerala	THE PRINCIPAL KMCT	974.98	IS
3781122500309	Paid	08-07-2025	4008354722	PRAJEESH P S	Running Repair	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000			0.00	3781	227013	29-11-2014	0.00	0		279.66	330.00	0.00	0.00	THE PRINCIPAL KMCT	279.66	0.00	0.00	0.00	279.66	50.34	08-07-2025	2:51:03 PM	3007282779	330.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57K5502	9.00	0.00	9.00		MC260KRT0EG095628	0.00	Kerala	THE PRINCIPAL KMCT	330.00	IS
3781122500309	Paid	08-07-2025	4008354722	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	1.000			0.00	3781	227013	29-11-2014	0.00	0		10.65	0.00	0.00	0.00	THE PRINCIPAL KMCT	10.65	0.00	0.00	0.00	10.65	0.54	08-07-2025	2:51:03 PM	3007282779	11.19	PSN AUTOMOTIVE MARKETING	Calicut	KL57K5502	2.50	0.00	2.50		MC260KRT0EG095628	0.00	Kerala	THE PRINCIPAL KMCT	11.19	IS
3781122500309	Paid	08-07-2025	4008354722	PRAJEESH P S	Running Repair	Misc. Labor	0117370099	POWERSTEERING OIL CHECK UP	0.200			0.00	3781	227013	29-11-2014	0.00	0		107.00	535.00	0.00	0.00	THE PRINCIPAL KMCT	107.00	0.00	0.00	0.00	0.00	19.26	08-07-2025	2:51:03 PM	3007282779	126.26	PSN AUTOMOTIVE MARKETING	Calicut	KL57K5502	9.00	0.00	9.00		MC260KRT0EG095628	0.00	Kerala	THE PRINCIPAL KMCT	126.26	IS
3781122500309	Paid	08-07-2025	4008354722	PRAJEESH P S	Running Repair	Misc. Labor	0117220099	GEAR OIL CHECK UP	0.250			0.00	3781	227013	29-11-2014	0.00	0		133.75	535.00	0.00	0.00	THE PRINCIPAL KMCT	133.75	0.00	0.00	0.00	0.00	24.08	08-07-2025	2:51:03 PM	3007282779	157.83	PSN AUTOMOTIVE MARKETING	Calicut	KL57K5502	9.00	0.00	9.00		MC260KRT0EG095628	0.00	Kerala	THE PRINCIPAL KMCT	157.83	IS
3781122500309	Paid	08-07-2025	4008354722	PRAJEESH P S	Running Repair	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.500			0.00	3781	227013	29-11-2014	0.00	0		741.53	350.00	0.00	0.00	THE PRINCIPAL KMCT	741.53	0.00	0.00	0.00	296.61	133.48	08-07-2025	2:51:03 PM	3007282779	875.01	PSN AUTOMOTIVE MARKETING	Calicut	KL57K5502	9.00	0.00	9.00		MC260KRT0EG095628	0.00	Kerala	THE PRINCIPAL KMCT	875.01	IS
3781122500309	Paid	08-07-2025	4008354722	PRAJEESH P S	Running Repair	Misc. Labor	0117270099	HOUSING OIL CHECK UP	0.200			0.00	3781	227013	29-11-2014	0.00	0		107.00	535.00	-1.07	-1.00	THE PRINCIPAL KMCT	105.93	0.00	0.00	0.00	0.00	19.06	08-07-2025	2:51:03 PM	3007282779	124.99	PSN AUTOMOTIVE MARKETING	Calicut	KL57K5502	9.00	0.00	9.00		MC260KRT0EG095628	0.00	Kerala	THE PRINCIPAL KMCT	124.99	IS
3781122500314	Paid	11-07-2025	4008354779	PRAJEESH P S	Onsite	Misc. Labor	0117999999	SERVICE  CHARGE	1.550			0.00	3781	26775	10-12-2021	0.00	0		829.25	535.00	-3.73	-0.45	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	825.52	0.00	0.00	0.00	0.00	148.60	08-07-2025	4:22:36 PM	3007295926	974.12	PSN AUTOMOTIVE MARKETING	Calicut	KL57X2929	9.00	0.00	9.00		MC2FFERT0MD490682	0.00	Kerala	"THE PRINCIPAL,KMCT -"	974.12	Retail/ Fleet Owner
3781122500314	Paid	11-07-2025	4008354779	PRAJEESH P S	Onsite	Local Parts	LP3770137	LOAD BODY MATERIALS	0.100			0.00	3781	26775	10-12-2021	0.00	0		130.00	0.00	0.00	0.00	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	130.00	0.00	0.00	0.00	"1,300.00"	23.40	08-07-2025	4:22:36 PM	3007295926	153.40	PSN AUTOMOTIVE MARKETING	Calicut	KL57X2929	9.00	0.00	9.00		MC2FFERT0MD490682	0.00	Kerala	"THE PRINCIPAL,KMCT -"	153.40	Retail/ Fleet Owner
3781122500314	Paid	11-07-2025	4008354779	PRAJEESH P S	Onsite	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	3.500			0.00	3781	26775	10-12-2021	0.00	0		"1,038.14"	350.00	-10.90	-1.05	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	"1,027.24"	0.00	0.00	0.00	296.61	184.90	08-07-2025	4:22:36 PM	3007295926	"1,212.14"	PSN AUTOMOTIVE MARKETING	Calicut	KL57X2929	9.00	0.00	9.00		MC2FFERT0MD490682	0.00	Kerala	"THE PRINCIPAL,KMCT -"	"1,212.14"	Retail/ Fleet Owner
3781122500314	Paid	11-07-2025	4008354779	PRAJEESH P S	Onsite	Misc. Labor	0117270099	RED.PINION OIL SEAL ..REPL	2.502			0.00	3781	26775	10-12-2021	0.00	0		"1,338.57"	535.00	0.00	0.00	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	"1,338.57"	0.00	0.00	0.00	0.00	240.94	08-07-2025	4:22:36 PM	3007295926	"1,579.51"	PSN AUTOMOTIVE MARKETING	Calicut	KL57X2929	9.00	0.00	9.00		MC2FFERT0MD490682	0.00	Kerala	"THE PRINCIPAL,KMCT -"	"1,579.51"	Retail/ Fleet Owner
3781122500314	Paid	11-07-2025	4008354779	PRAJEESH P S	Onsite	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.500			0.00	3781	26775	10-12-2021	0.00	0		383.90	302.00	0.00	0.00	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	383.90	0.00	0.00	0.00	255.93	69.10	08-07-2025	4:22:36 PM	3007295926	453.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57X2929	9.00	0.00	9.00		MC2FFERT0MD490682	0.00	Kerala	"THE PRINCIPAL,KMCT -"	453.00	Retail/ Fleet Owner
3781122500314	Paid	11-07-2025	4008354779	PRAJEESH P S	Onsite	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.500			0.00	3781	26775	10-12-2021	0.00	0		137.71	325.00	0.00	0.00	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	137.71	0.00	0.00	0.00	275.42	24.78	08-07-2025	4:22:36 PM	3007295926	162.49	PSN AUTOMOTIVE MARKETING	Calicut	KL57X2929	9.00	0.00	9.00		MC2FFERT0MD490682	0.00	Kerala	"THE PRINCIPAL,KMCT -"	162.49	Retail/ Fleet Owner
3781122500314	Paid	11-07-2025	4008354779	PRAJEESH P S	Onsite	Spares	ID343159	CENTER BEARING ASSY	1.000			0.00	3781	26775	10-12-2021	"1,631.59"	0		"2,135.59"	"2,520.00"	0.00	0.00	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	"2,135.59"	0.00	0.00	0.00	"2,135.59"	384.40	08-07-2025	4:22:36 PM	3007295926	"2,519.99"	PSN AUTOMOTIVE MARKETING	Calicut	KL57X2929	9.00	0.00	9.00		MC2FFERT0MD490682	"1,631.59"	Kerala	"THE PRINCIPAL,KMCT -"	"2,519.99"	Retail/ Fleet Owner
3781122500314	Paid	11-07-2025	4008354779	PRAJEESH P S	Onsite	Local Parts	LP3770136	COTTON WASTE	5.000			0.00	3781	26775	10-12-2021	0.00	0		53.25	0.00	-0.43	-0.81	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	52.82	0.00	0.00	0.00	10.65	2.64	08-07-2025	4:22:36 PM	3007295926	55.46	PSN AUTOMOTIVE MARKETING	Calicut	KL57X2929	2.50	0.00	2.50		MC2FFERT0MD490682	0.00	Kerala	"THE PRINCIPAL,KMCT -"	55.46	Retail/ Fleet Owner
3781122500314	Paid	11-07-2025	4008354779	PRAJEESH P S	Onsite	Local Parts	LP3770157	SEALENT	2.000			0.00	3781	26775	10-12-2021	0.00	0		110.16	0.00	0.00	0.00	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	110.16	0.00	0.00	0.00	55.08	19.82	08-07-2025	4:22:36 PM	3007295926	129.98	PSN AUTOMOTIVE MARKETING	Calicut	KL57X2929	9.00	0.00	9.00		MC2FFERT0MD490682	0.00	Kerala	"THE PRINCIPAL,KMCT -"	129.98	Retail/ Fleet Owner
3781122500314	Paid	11-07-2025	4008354779	PRAJEESH P S	Onsite	Spares	IA200792	OIL SEAL-SMD	1.000			0.00	3781	26775	10-12-2021	"1,269.02"	0		"1,661.02"	"1,960.00"	0.00	0.00	"THE PRINCIPAL,KMCT - ARTS AND SCIENCE COLLEGE"	"1,661.02"	0.00	0.00	0.00	"1,661.02"	298.98	08-07-2025	4:22:36 PM	3007295926	"1,960.00"	PSN AUTOMOTIVE MARKETING	Calicut	KL57X2929	9.00	0.00	9.00		MC2FFERT0MD490682	"1,269.02"	Kerala	"THE PRINCIPAL,KMCT -"	"1,960.00"	Retail/ Fleet Owner
3781122500313	Paid	11-07-2025	4008356163	PRAJEESH P S	Onsite	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.600			0.00	3781	220000	21-10-2022	0.00	0		474.58	350.00	0.00	0.00	GOKULAKANNAN P	474.58	0.00	0.00	0.00	296.61	85.42	11-07-2025	4:01:38 PM	3007295748	560.00	PSN AUTOMOTIVE MARKETING	Calicut	TN48BD9272	0.00	18.00	0.00		MC2ERHRC0NJ214955	0.00	Tamil Nadu	GOKULAKANNAN P	560.00	Retail/ Fleet Owner
3781122500313	Paid	11-07-2025	4008356163	PRAJEESH P S	Onsite	Spares	MF472103	SPLIT PIN (5X45)	1.000			0.00	3781	220000	21-10-2022	6.47	0		8.47	10.00	0.00	0.00	GOKULAKANNAN P	8.47	0.00	0.00	0.00	8.47	1.52	11-07-2025	4:01:38 PM	3007295748	9.99	PSN AUTOMOTIVE MARKETING	Calicut	TN48BD9272	0.00	18.00	0.00		MC2ERHRC0NJ214955	6.47	Tamil Nadu	GOKULAKANNAN P	9.99	Retail/ Fleet Owner
3781122500313	Paid	11-07-2025	4008356163	PRAJEESH P S	Onsite	Misc. Labor	0117270099	PINION OIL SEAL CHANGE	2.200			0.00	3781	220000	21-10-2022	0.00	0		"1,177.00"	535.00	0.00	0.00	GOKULAKANNAN P	"1,177.00"	0.00	0.00	0.00	0.00	211.86	11-07-2025	4:01:38 PM	3007295748	"1,388.86"	PSN AUTOMOTIVE MARKETING	Calicut	TN48BD9272	0.00	18.00	0.00		MC2ERHRC0NJ214955	0.00	Tamil Nadu	GOKULAKANNAN P	"1,388.86"	Retail/ Fleet Owner
3781122500313	Paid	11-07-2025	4008356163	PRAJEESH P S	Onsite	Local Parts	LP3770136	COTTON WASTE	2.000			0.00	3781	220000	21-10-2022	0.00	0		21.30	0.00	0.00	0.00	GOKULAKANNAN P	21.30	0.00	0.00	0.00	10.65	1.07	11-07-2025	4:01:38 PM	3007295748	22.37	PSN AUTOMOTIVE MARKETING	Calicut	TN48BD9272	0.00	5.00	0.00		MC2ERHRC0NJ214955	0.00	Tamil Nadu	GOKULAKANNAN P	22.37	Retail/ Fleet Owner
3781122500313	Paid	11-07-2025	4008356163	PRAJEESH P S	Onsite	Local Parts	LP3770157	SEALENT	1.000			0.00	3781	220000	21-10-2022	0.00	0		55.08	0.00	0.00	0.00	GOKULAKANNAN P	55.08	0.00	0.00	0.00	55.08	9.91	11-07-2025	4:01:38 PM	3007295748	64.99	PSN AUTOMOTIVE MARKETING	Calicut	TN48BD9272	0.00	18.00	0.00		MC2ERHRC0NJ214955	0.00	Tamil Nadu	GOKULAKANNAN P	64.99	Retail/ Fleet Owner
3781122500313	Paid	11-07-2025	4008356163	PRAJEESH P S	Onsite	Spares	IA200792	OIL SEAL-SMD	1.000			0.00	3781	220000	21-10-2022	"1,269.02"	0		"1,661.02"	"1,960.00"	-4.98	-0.30	GOKULAKANNAN P	"1,656.04"	0.00	0.00	0.00	"1,661.02"	298.09	11-07-2025	4:01:38 PM	3007295748	"1,954.13"	PSN AUTOMOTIVE MARKETING	Calicut	TN48BD9272	0.00	18.00	0.00		MC2ERHRC0NJ214955	"1,269.02"	Tamil Nadu	GOKULAKANNAN P	"1,954.13"	Retail/ Fleet Owner
3781122500318	Paid	11-07-2025	4008366998	PRAJEESH P S	Running Repair	Spares	ID334568	COOLANT IN HOSE	1.000			0.00	3781	325000	13-03-2019	123.02	0		161.02	190.00	0.00	0.00	BARGAVAN. P.C	161.02	0.00	0.00	0.00	161.02	28.98	11-07-2025	5:02:15 PM	3007296467	190.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57T5597	9.00	0.00	9.00		MC2C8CRC0KA430524	123.02	Kerala	BARGAVAN. P.C	190.00	Retail/ Fleet Owner
3781122500318	Paid	11-07-2025	4008366998	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	1.000			0.00	3781	325000	13-03-2019	0.00	0		10.65	0.00	0.00	0.00	BARGAVAN. P.C	10.65	0.00	0.00	0.00	10.65	0.54	11-07-2025	5:02:15 PM	3007296467	11.19	PSN AUTOMOTIVE MARKETING	Calicut	KL57T5597	2.50	0.00	2.50		MC2C8CRC0KA430524	0.00	Kerala	BARGAVAN. P.C	11.19	Retail/ Fleet Owner
3781122500318	Paid	11-07-2025	4008366998	PRAJEESH P S	Running Repair	Misc. Labor	0117140099	EGR IN HOSE CHANGE	0.475			0.00	3781	325000	13-03-2019	0.00	0		254.13	535.00	-0.76	-0.30	BARGAVAN. P.C	253.37	0.00	0.00	0.00	0.00	45.60	11-07-2025	5:02:15 PM	3007296467	298.97	PSN AUTOMOTIVE MARKETING	Calicut	KL57T5597	9.00	0.00	9.00		MC2C8CRC0KA430524	0.00	Kerala	BARGAVAN. P.C	298.97	Retail/ Fleet Owner
3781122500319	Paid	12-07-2025	4008367392	PRAJEESH P S	Running Repair	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530			0.00	3781	81101	25-11-2015	0.00	0		818.55	535.00	-6.71	-0.82	Sirtaj Shah	811.84	0.00	0.00	0.00	0.00	146.13	12-07-2025	11:37:52 AM	3007298417	957.97	PSN AUTOMOTIVE MARKETING	Calicut	KL10BF8851	0.00	18.00	0.00		MC2C8CRC0FJ325649	0.00	Uttar Pradesh	Sirtaj Shah	957.97	Retail/ Fleet Owner
3781122500319	Paid	12-07-2025	4008367392	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	2.000			0.00	3781	81101	25-11-2015	0.00	0		21.30	0.00	0.00	0.00	Sirtaj Shah	21.30	0.00	0.00	0.00	10.65	1.07	12-07-2025	11:37:52 AM	3007298417	22.37	PSN AUTOMOTIVE MARKETING	Calicut	KL10BF8851	0.00	5.00	0.00		MC2C8CRC0FJ325649	0.00	Uttar Pradesh	Sirtaj Shah	22.37	Retail/ Fleet Owner
3781122500319	Paid	12-07-2025	4008367392	PRAJEESH P S	Running Repair	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	1.000			0.00	3781	81101	25-11-2015	58.27	0		76.27	90.00	0.00	0.00	Sirtaj Shah	76.27	0.00	0.00	0.00	76.27	13.73	12-07-2025	11:37:52 AM	3007298417	90.00	PSN AUTOMOTIVE MARKETING	Calicut	KL10BF8851	0.00	18.00	0.00		MC2C8CRC0FJ325649	58.27	Uttar Pradesh	Sirtaj Shah	90.00	Retail/ Fleet Owner
3781122500319	Paid	12-07-2025	4008367392	PRAJEESH P S	Running Repair	Spares	ID311229	ASSY ENG MTG FR MCV	1.000			0.00	3781	81101	25-11-2015	831.19	0		"1,117.19"	"1,430.00"	0.00	0.00	Sirtaj Shah	"1,117.19"	0.00	0.00	0.00	"1,117.19"	312.81	12-07-2025	11:37:52 AM	3007298417	"1,430.00"	PSN AUTOMOTIVE MARKETING	Calicut	KL10BF8851	0.00	28.00	0.00		MC2C8CRC0FJ325649	831.19	Uttar Pradesh	Sirtaj Shah	"1,430.00"	Retail/ Fleet Owner
3781122500320	Paid	12-07-2025	4008367452	PRAJEESH P S	Running Repair	Spares	ID301721	ACCELERATOR CABLE ASSY	1.000			0.00	3781	170250	18-04-2013	383.63	0		515.63	660.00	-11.34	-2.20	SHAIJU K P	504.29	0.00	0.00	0.00	515.63	141.20	12-07-2025	11:30:54 AM	3007298521	645.49	PSN AUTOMOTIVE MARKETING	Calicut	KL65B9087	14.00	0.00	14.00		MC265CRC0DC268952	383.63	Kerala	SHAIJU K P	645.49	Retail/ Fleet Owner
3781122500320	Paid	12-07-2025	4008367452	PRAJEESH P S	Running Repair	Labor Value	0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600			0.00	3781	170250	18-04-2013	0.00	0		321.00	535.00	0.00	0.00	SHAIJU K P	321.00	0.00	0.00	0.00	0.00	57.78	12-07-2025	11:30:54 AM	3007298521	378.78	PSN AUTOMOTIVE MARKETING	Calicut	KL65B9087	9.00	0.00	9.00		MC265CRC0DC268952	0.00	Kerala	SHAIJU K P	378.78	Retail/ Fleet Owner
3781122500320	Paid	12-07-2025	4008367452	PRAJEESH P S	Running Repair	Spares	ID307676	POLY V BELT	1.000			0.00	3781	170250	18-04-2013	314.02	0		411.02	485.00	0.00	0.00	SHAIJU K P	411.02	0.00	0.00	0.00	411.02	73.98	12-07-2025	11:30:54 AM	3007298521	485.00	PSN AUTOMOTIVE MARKETING	Calicut	KL65B9087	9.00	0.00	9.00		MC265CRC0DC268952	314.02	Kerala	SHAIJU K P	485.00	Retail/ Fleet Owner
3781122500320	Paid	12-07-2025	4008367452	PRAJEESH P S	Running Repair	Misc. Labor	0117140099	FAN BELT & COMPRESSOR BELT CHANGE	1.050			0.00	3781	170250	18-04-2013	0.00	0		561.75	535.00	-8.71	-1.55	SHAIJU K P	553.04	0.00	0.00	0.00	0.00	99.54	12-07-2025	11:30:54 AM	3007298521	652.58	PSN AUTOMOTIVE MARKETING	Calicut	KL65B9087	9.00	0.00	9.00		MC265CRC0DC268952	0.00	Kerala	SHAIJU K P	652.58	Retail/ Fleet Owner
3781122500320	Paid	12-07-2025	4008367452	PRAJEESH P S	Running Repair	Spares	ME900712	V- BELT	1.000			0.00	3781	170250	18-04-2013	359.34	0		470.34	555.00	-14.11	-3.00	SHAIJU K P	456.23	0.00	0.00	0.00	470.34	82.12	12-07-2025	11:30:54 AM	3007298521	538.35	PSN AUTOMOTIVE MARKETING	Calicut	KL65B9087	9.00	0.00	9.00		MC265CRC0DC268952	359.34	Kerala	SHAIJU K P	538.35	Retail/ Fleet Owner
3781122500327	Paid	14-07-2025	4008367690	PRAJEESH P S	Running Repair	Spares	MF445086	NUT SELF LOCKING 12	4.000			0.00	3781	185000	17-04-2018	19.42	0		101.68	30.00	0.00	0.00	SANDEEP RAJI	101.68	0.00	0.00	0.00	25.42	18.30	14-07-2025	4:22:14 PM	3007306321	119.98	PSN AUTOMOTIVE MARKETING	Calicut	KL56S8238	9.00	0.00	9.00		MC2C8CRC0JD401830	77.68	Kerala	SANDEEP RAJI	119.98	Retail/ Fleet Owner
3781122500327	Paid	14-07-2025	4008367690	PRAJEESH P S	Running Repair	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500			0.00	3781	185000	17-04-2018	0.00	0		313.47	"123,300.00"	0.00	0.00	SANDEEP RAJI	313.47	0.00	0.00	0.00	626.94	56.42	14-07-2025	4:22:14 PM	3007306321	369.89	PSN AUTOMOTIVE MARKETING	Calicut	KL56S8238	9.00	0.00	9.00		MC2C8CRC0JD401830	0.00	Kerala	SANDEEP RAJI	369.89	Retail/ Fleet Owner
3781122500327	Paid	14-07-2025	4008367690	PRAJEESH P S	Running Repair	Misc. Labor	0117210099	CLUTCH DISC...REPLACEMENT	5.000			0.00	3781	185000	17-04-2018	0.00	0		"2,675.00"	535.00	0.00	0.00	SANDEEP RAJI	"2,675.00"	0.00	0.00	0.00	0.00	481.50	14-07-2025	4:22:14 PM	3007306321	"3,156.50"	PSN AUTOMOTIVE MARKETING	Calicut	KL56S8238	9.00	0.00	9.00		MC2C8CRC0JD401830	0.00	Kerala	SANDEEP RAJI	"3,156.50"	Retail/ Fleet Owner
3781122500327	Paid	14-07-2025	4008367690	PRAJEESH P S	Running Repair	Misc. Labor	0117270099	RR RH GREASE & S CAM BUSH CHANGE	1.800			0.00	3781	185000	17-04-2018	0.00	0		963.00	535.00	0.00	0.00	SANDEEP RAJI	963.00	0.00	0.00	0.00	0.00	173.34	14-07-2025	4:22:14 PM	3007306321	"1,136.34"	PSN AUTOMOTIVE MARKETING	Calicut	KL56S8238	9.00	0.00	9.00		MC2C8CRC0JD401830	0.00	Kerala	SANDEEP RAJI	"1,136.34"	Retail/ Fleet Owner
3781122500327	Paid	14-07-2025	4008367690	PRAJEESH P S	Running Repair	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000			0.00	3781	185000	17-04-2018	123.02	0		161.02	190.00	0.00	0.00	SANDEEP RAJI	161.02	0.00	0.00	0.00	161.02	28.98	14-07-2025	4:22:14 PM	3007306321	190.00	PSN AUTOMOTIVE MARKETING	Calicut	KL56S8238	9.00	0.00	9.00		MC2C8CRC0JD401830	123.02	Kerala	SANDEEP RAJI	190.00	Retail/ Fleet Owner
3781122500327	Paid	14-07-2025	4008367690	PRAJEESH P S	Running Repair	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	0.500			0.00	3781	185000	17-04-2018	0.00	0		113.56	268.00	0.00	0.00	SANDEEP RAJI	113.56	0.00	0.00	0.00	227.12	20.44	14-07-2025	4:22:14 PM	3007306321	134.00	PSN AUTOMOTIVE MARKETING	Calicut	KL56S8238	9.00	0.00	9.00		MC2C8CRC0JD401830	0.00	Kerala	SANDEEP RAJI	134.00	Retail/ Fleet Owner
3781122500327	Paid	14-07-2025	4008367690	PRAJEESH P S	Running Repair	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000			0.00	3781	185000	17-04-2018	0.00	0		296.61	350.00	0.00	0.00	SANDEEP RAJI	296.61	0.00	0.00	0.00	296.61	53.38	14-07-2025	4:22:14 PM	3007306321	349.99	PSN AUTOMOTIVE MARKETING	Calicut	KL56S8238	9.00	0.00	9.00		MC2C8CRC0JD401830	0.00	Kerala	SANDEEP RAJI	349.99	Retail/ Fleet Owner
3781122500327	Paid	14-07-2025	4008367690	PRAJEESH P S	Running Repair	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000			0.00	3781	185000	17-04-2018	0.00	0		275.42	325.00	0.00	0.00	SANDEEP RAJI	275.42	0.00	0.00	0.00	275.42	49.58	14-07-2025	4:22:14 PM	3007306321	325.00	PSN AUTOMOTIVE MARKETING	Calicut	KL56S8238	9.00	0.00	9.00		MC2C8CRC0JD401830	0.00	Kerala	SANDEEP RAJI	325.00	Retail/ Fleet Owner
3781122500327	Paid	14-07-2025	4008367690	PRAJEESH P S	Running Repair	Spares	IM300949	HUB BOLT KIT REAR LCV (5 SET)	0.200			0.00	3781	185000	17-04-2018	"1,052.12"	0		275.42	"1,625.00"	0.00	0.00	SANDEEP RAJI	275.42	0.00	0.00	0.00	"1,377.10"	49.58	14-07-2025	4:22:14 PM	3007306321	325.00	PSN AUTOMOTIVE MARKETING	Calicut	KL56S8238	9.00	0.00	9.00		MC2C8CRC0JD401830	210.42	Kerala	SANDEEP RAJI	325.00	Retail/ Fleet Owner
3781122500327	Paid	14-07-2025	4008367690	PRAJEESH P S	Running Repair	Labor Value	0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.400			0.00	3781	185000	17-04-2018	0.00	0		214.00	535.00	0.00	0.00	SANDEEP RAJI	214.00	0.00	0.00	0.00	0.00	38.52	14-07-2025	4:22:14 PM	3007306321	252.52	PSN AUTOMOTIVE MARKETING	Calicut	KL56S8238	9.00	0.00	9.00		MC2C8CRC0JD401830	0.00	Kerala	SANDEEP RAJI	252.52	Retail/ Fleet Owner
3781122500327	Paid	14-07-2025	4008367690	PRAJEESH P S	Running Repair	Spares	MH001715	"MH001715, BOLT"	4.000			0.00	3781	185000	17-04-2018	22.66	0		118.64	35.00	0.00	0.00	SANDEEP RAJI	118.64	0.00	0.00	0.00	29.66	21.36	14-07-2025	4:22:14 PM	3007306321	140.00	PSN AUTOMOTIVE MARKETING	Calicut	KL56S8238	9.00	0.00	9.00		MC2C8CRC0JD401830	90.64	Kerala	SANDEEP RAJI	140.00	Retail/ Fleet Owner
3781122500327	Paid	14-07-2025	4008367690	PRAJEESH P S	Running Repair	Spares	IA203213	NUT	2.000			0.00	3781	185000	17-04-2018	45.32	0		118.64	70.00	0.00	0.00	SANDEEP RAJI	118.64	0.00	0.00	0.00	59.32	21.36	14-07-2025	4:22:14 PM	3007306321	140.00	PSN AUTOMOTIVE MARKETING	Calicut	KL56S8238	9.00	0.00	9.00		MC2C8CRC0JD401830	90.64	Kerala	SANDEEP RAJI	140.00	Retail/ Fleet Owner
3781122500327	Paid	14-07-2025	4008367690	PRAJEESH P S	Running Repair	Spares	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	2.000			0.00	3781	185000	17-04-2018	51.80	0		135.60	80.00	0.00	0.00	SANDEEP RAJI	135.60	0.00	0.00	0.00	67.80	24.40	14-07-2025	4:22:14 PM	3007306321	160.00	PSN AUTOMOTIVE MARKETING	Calicut	KL56S8238	9.00	0.00	9.00		MC2C8CRC0JD401830	103.60	Kerala	SANDEEP RAJI	160.00	Retail/ Fleet Owner
3781122500327	Paid	14-07-2025	4008367690	PRAJEESH P S	Running Repair	Local Parts	LP3770137	LOAD BODY MATERIALS	0.810			0.00	3781	185000	17-04-2018	0.00	0		"1,053.00"	0.00	-1.16	-0.11	SANDEEP RAJI	"1,051.84"	0.00	0.00	0.00	"1,300.00"	189.34	14-07-2025	4:22:14 PM	3007306321	"1,241.18"	PSN AUTOMOTIVE MARKETING	Calicut	KL56S8238	9.00	0.00	9.00		MC2C8CRC0JD401830	0.00	Kerala	SANDEEP RAJI	"1,241.18"	Retail/ Fleet Owner
3781122500327	Paid	14-07-2025	4008367690	PRAJEESH P S	Running Repair	Spares	ID360785	COVER ASSY. CLUTCH	1.000			0.00	3781	185000	17-04-2018	"4,647.09"	0		"6,246.09"	"7,995.00"	0.00	0.00	SANDEEP RAJI	"6,246.09"	0.00	0.00	0.00	"6,246.09"	"1,748.90"	14-07-2025	4:22:14 PM	3007306321	"7,994.99"	PSN AUTOMOTIVE MARKETING	Calicut	KL56S8238	14.00	0.00	14.00		MC2C8CRC0JD401830	"4,647.09"	Kerala	SANDEEP RAJI	"7,994.99"	Retail/ Fleet Owner
3781122500327	Paid	14-07-2025	4008367690	PRAJEESH P S	Running Repair	Spares	ID616749	CLUTCH DISC DIA 310	1.000			0.00	3781	185000	17-04-2018	"3,519.47"	0		"4,730.47"	"6,055.00"	0.00	0.00	SANDEEP RAJI	"4,730.47"	0.00	0.00	0.00	"4,730.47"	"1,324.54"	14-07-2025	4:22:14 PM	3007306321	"6,055.01"	PSN AUTOMOTIVE MARKETING	Calicut	KL56S8238	14.00	0.00	14.00		MC2C8CRC0JD401830	"3,519.47"	Kerala	SANDEEP RAJI	"6,055.01"	Retail/ Fleet Owner
3781122500327	Paid	14-07-2025	4008367690	PRAJEESH P S	Running Repair	Spares	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000			0.00	3781	185000	17-04-2018	418.50	0		562.50	720.00	0.00	0.00	SANDEEP RAJI	562.50	0.00	0.00	0.00	562.50	157.50	14-07-2025	4:22:14 PM	3007306321	720.00	PSN AUTOMOTIVE MARKETING	Calicut	KL56S8238	14.00	0.00	14.00		MC2C8CRC0JD401830	418.50	Kerala	SANDEEP RAJI	720.00	Retail/ Fleet Owner
3781122500327	Paid	14-07-2025	4008367690	PRAJEESH P S	Running Repair	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000			0.00	3781	185000	17-04-2018	"1,026.22"	0		"1,343.22"	"1,585.00"	0.00	0.00	SANDEEP RAJI	"1,343.22"	0.00	0.00	0.00	"1,343.22"	241.78	14-07-2025	4:22:14 PM	3007306321	"1,585.00"	PSN AUTOMOTIVE MARKETING	Calicut	KL56S8238	9.00	0.00	9.00		MC2C8CRC0JD401830	"1,026.22"	Kerala	SANDEEP RAJI	"1,585.00"	Retail/ Fleet Owner
3781122500327	Paid	14-07-2025	4008367690	PRAJEESH P S	Running Repair	Spares	ME600343	"ME600343, SPRING RETURN"	1.000			0.00	3781	185000	17-04-2018	6.47	0		8.47	10.00	0.00	0.00	SANDEEP RAJI	8.47	0.00	0.00	0.00	8.47	1.52	14-07-2025	4:22:14 PM	3007306321	9.99	PSN AUTOMOTIVE MARKETING	Calicut	KL56S8238	9.00	0.00	9.00		MC2C8CRC0JD401830	6.47	Kerala	SANDEEP RAJI	9.99	Retail/ Fleet Owner
3781122500327	Paid	14-07-2025	4008367690	PRAJEESH P S	Running Repair	Local Parts	LP3770157	SEALENT	4.000			0.00	3781	185000	17-04-2018	0.00	0		220.32	0.00	0.00	0.00	SANDEEP RAJI	220.32	0.00	0.00	0.00	55.08	39.66	14-07-2025	4:22:14 PM	3007306321	259.98	PSN AUTOMOTIVE MARKETING	Calicut	KL56S8238	9.00	0.00	9.00		MC2C8CRC0JD401830	0.00	Kerala	SANDEEP RAJI	259.98	Retail/ Fleet Owner
3781122500327	Paid	14-07-2025	4008367690	PRAJEESH P S	Running Repair	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000			0.00	3781	185000	17-04-2018	132.73	0		173.73	205.00	0.00	0.00	SANDEEP RAJI	173.73	0.00	0.00	0.00	173.73	31.28	14-07-2025	4:22:14 PM	3007306321	205.01	PSN AUTOMOTIVE MARKETING	Calicut	KL56S8238	9.00	0.00	9.00		MC2C8CRC0JD401830	132.73	Kerala	SANDEEP RAJI	205.01	Retail/ Fleet Owner
3781122500327	Paid	14-07-2025	4008367690	PRAJEESH P S	Running Repair	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000			0.00	3781	185000	17-04-2018	84.17	0		110.17	130.00	0.00	0.00	SANDEEP RAJI	110.17	0.00	0.00	0.00	110.17	19.84	14-07-2025	4:22:14 PM	3007306321	130.01	PSN AUTOMOTIVE MARKETING	Calicut	KL56S8238	9.00	0.00	9.00		MC2C8CRC0JD401830	84.17	Kerala	SANDEEP RAJI	130.01	Retail/ Fleet Owner
3781122500311	Paid	11-07-2025	4008367712	PRAJEESH P S	Running Repair	Spares	ID340434	HOSE INTER COOLER OUT	1.000			0.00	3781	140250	16-02-2017	595.66	0		779.66	920.00	0.00	0.00	"SHIBU P JOHN Manging Director,"	779.66	0.00	0.00	0.00	779.66	140.34	11-07-2025	12:23:41 PM	3007294262	920.00	PSN AUTOMOTIVE MARKETING	Calicut	KL64E7722	9.00	0.00	9.00		MC2C8CRC0HB363451	595.66	Kerala	SUBAIR AP	920.00	Retail/ Fleet Owner
3781122500311	Paid	11-07-2025	4008367712	PRAJEESH P S	Running Repair	Spares	ID311229	ASSY ENG MTG FR MCV	1.000			0.00	3781	140250	16-02-2017	831.19	0		"1,117.19"	"1,430.00"	0.00	0.00	"SHIBU P JOHN Manging Director,"	"1,117.19"	0.00	0.00	0.00	"1,117.19"	312.82	11-07-2025	12:23:41 PM	3007294262	"1,430.01"	PSN AUTOMOTIVE MARKETING	Calicut	KL64E7722	14.00	0.00	14.00		MC2C8CRC0HB363451	831.19	Kerala	SUBAIR AP	"1,430.01"	Retail/ Fleet Owner
3781122500311	Paid	11-07-2025	4008367712	PRAJEESH P S	Running Repair	Spares	ID311230	SUB ASSY ENG MTG FR MCV	1.000			0.00	3781	140250	16-02-2017	895.13	0		"1,203.13"	"1,540.00"	-37.54	-3.12	"SHIBU P JOHN Manging Director,"	"1,165.59"	0.00	0.00	0.00	"1,203.13"	326.36	11-07-2025	12:23:41 PM	3007294262	"1,491.95"	PSN AUTOMOTIVE MARKETING	Calicut	KL64E7722	14.00	0.00	14.00		MC2C8CRC0HB363451	895.13	Kerala	SUBAIR AP	"1,491.95"	Retail/ Fleet Owner
3781122500311	Paid	11-07-2025	4008367712	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	2.000			0.00	3781	140250	16-02-2017	0.00	0		21.30	0.00	0.00	0.00	"SHIBU P JOHN Manging Director,"	21.30	0.00	0.00	0.00	10.65	1.06	11-07-2025	12:23:41 PM	3007294262	22.36	PSN AUTOMOTIVE MARKETING	Calicut	KL64E7722	2.50	0.00	2.50		MC2C8CRC0HB363451	0.00	Kerala	SUBAIR AP	22.36	Retail/ Fleet Owner
3781122500311	Paid	11-07-2025	4008367712	PRAJEESH P S	Running Repair	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530			0.00	3781	140250	16-02-2017	0.00	0		818.55	535.00	0.00	0.00	"SHIBU P JOHN Manging Director,"	818.55	0.00	0.00	0.00	0.00	147.34	11-07-2025	12:23:41 PM	3007294262	965.89	PSN AUTOMOTIVE MARKETING	Calicut	KL64E7722	9.00	0.00	9.00		MC2C8CRC0HB363451	0.00	Kerala	SUBAIR AP	965.89	Retail/ Fleet Owner
3781122500321	Paid	12-07-2025	4008367967	PRAJEESH P S	Running Repair	Misc. Labor	0117210099	CLUTCH RELEASE BEARING ASSY. CHANGE	5.400			0.00	3781	222000	25-07-2013	0.00	0		"2,889.00"	535.00	0.00	0.00	MOIDEENKUTTY EDATHIL	"2,889.00"	0.00	0.00	0.00	0.00	520.02	11-07-2025	12:10:42 PM	3007300271	"3,409.02"	PSN AUTOMOTIVE MARKETING	Calicut	KL57H770	9.00	0.00	9.00		MC265CRC0DE274499	0.00	Kerala	MOIDEENKUTTY EDATHIL	"3,409.02"	Retail/ Fleet Owner
3781122500321	Paid	12-07-2025	4008367967	PRAJEESH P S	Running Repair	Local Parts	LP3770137	LOAD BODY MATERIALS	0.050			0.00	3781	222000	25-07-2013	0.00	0		65.00	0.00	0.00	0.00	MOIDEENKUTTY EDATHIL	65.00	0.00	0.00	0.00	"1,300.00"	11.70	11-07-2025	12:10:42 PM	3007300271	76.70	PSN AUTOMOTIVE MARKETING	Calicut	KL57H770	9.00	0.00	9.00		MC265CRC0DE274499	0.00	Kerala	MOIDEENKUTTY EDATHIL	76.70	Retail/ Fleet Owner
3781122500321	Paid	12-07-2025	4008367967	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	4.000			0.00	3781	222000	25-07-2013	0.00	0		42.60	0.00	0.00	0.00	MOIDEENKUTTY EDATHIL	42.60	0.00	0.00	0.00	10.65	2.14	11-07-2025	12:10:42 PM	3007300271	44.74	PSN AUTOMOTIVE MARKETING	Calicut	KL57H770	2.50	0.00	2.50		MC265CRC0DE274499	0.00	Kerala	MOIDEENKUTTY EDATHIL	44.74	Retail/ Fleet Owner
3781122500321	Paid	12-07-2025	4008367967	PRAJEESH P S	Running Repair	Spares	ME600343	"ME600343, SPRING RETURN"	1.000			0.00	3781	222000	25-07-2013	6.47	0		8.47	10.00	0.00	0.00	MOIDEENKUTTY EDATHIL	8.47	0.00	0.00	0.00	8.47	1.52	11-07-2025	12:10:42 PM	3007300271	9.99	PSN AUTOMOTIVE MARKETING	Calicut	KL57H770	9.00	0.00	9.00		MC265CRC0DE274499	6.47	Kerala	MOIDEENKUTTY EDATHIL	9.99	Retail/ Fleet Owner
3781122500321	Paid	12-07-2025	4008367967	PRAJEESH P S	Running Repair	Spares	ID205080	BEARING BALL	1.000			0.00	3781	222000	25-07-2013	365.81	0		478.81	565.00	0.00	0.00	MOIDEENKUTTY EDATHIL	478.81	0.00	0.00	0.00	478.81	86.18	11-07-2025	12:10:42 PM	3007300271	564.99	PSN AUTOMOTIVE MARKETING	Calicut	KL57H770	9.00	0.00	9.00		MC265CRC0DE274499	365.81	Kerala	MOIDEENKUTTY EDATHIL	564.99	Retail/ Fleet Owner
3781122500321	Paid	12-07-2025	4008367967	PRAJEESH P S	Running Repair	Spares	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000			0.00	3781	222000	25-07-2013	418.50	0		562.50	720.00	0.00	0.00	MOIDEENKUTTY EDATHIL	562.50	0.00	0.00	0.00	562.50	157.50	11-07-2025	12:10:42 PM	3007300271	720.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57H770	14.00	0.00	14.00		MC265CRC0DE274499	418.50	Kerala	MOIDEENKUTTY EDATHIL	720.00	Retail/ Fleet Owner
3781122500321	Paid	12-07-2025	4008367967	PRAJEESH P S	Running Repair	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000			0.00	3781	222000	25-07-2013	"1,026.22"	0		"1,343.22"	"1,585.00"	-8.19	-0.61	MOIDEENKUTTY EDATHIL	"1,335.03"	0.00	0.00	0.00	"1,343.22"	240.30	11-07-2025	12:10:42 PM	3007300271	"1,575.33"	PSN AUTOMOTIVE MARKETING	Calicut	KL57H770	9.00	0.00	9.00		MC265CRC0DE274499	"1,026.22"	Kerala	MOIDEENKUTTY EDATHIL	"1,575.33"	Retail/ Fleet Owner
3781122500334	Paid	16-07-2025	4008368717	PRAJEESH P S	Preventive Maintenance	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000			0.00	3781	445201	30-01-2012	0.00	0		454.24	268.00	0.00	0.00	"Hussan. K., Partner,"	454.24	0.00	0.00	0.00	227.12	81.76	16-07-2025	3:18:55 PM	3007315143	536.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57E2819	9.00	0.00	9.00		MC229ERC0CA241270	0.00	Kerala	HUSSAN K	536.00	Retail/ Fleet Owner
3781122500334	Paid	16-07-2025	4008368717	PRAJEESH P S	Preventive Maintenance	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000			0.00	3781	445201	30-01-2012	0.00	0		296.61	350.00	0.00	0.00	"Hussan. K., Partner,"	296.61	0.00	0.00	0.00	296.61	53.38	16-07-2025	3:18:55 PM	3007315143	349.99	PSN AUTOMOTIVE MARKETING	Calicut	KL57E2819	9.00	0.00	9.00		MC229ERC0CA241270	0.00	Kerala	HUSSAN K	349.99	Retail/ Fleet Owner
3781122500334	Paid	16-07-2025	4008368717	PRAJEESH P S	Preventive Maintenance	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000			0.00	3781	445201	30-01-2012	0.00	0		275.42	325.00	0.00	0.00	"Hussan. K., Partner,"	275.42	0.00	0.00	0.00	275.42	49.58	16-07-2025	3:18:55 PM	3007315143	325.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57E2819	9.00	0.00	9.00		MC229ERC0CA241270	0.00	Kerala	HUSSAN K	325.00	Retail/ Fleet Owner
3781122500334	Paid	16-07-2025	4008368717	PRAJEESH P S	Preventive Maintenance	Local Parts	LP3770136	COTTON WASTE	1.000			0.00	3781	445201	30-01-2012	0.00	0		10.65	0.00	0.00	0.00	"Hussan. K., Partner,"	10.65	0.00	0.00	0.00	10.65	0.54	16-07-2025	3:18:55 PM	3007315143	11.19	PSN AUTOMOTIVE MARKETING	Calicut	KL57E2819	2.50	0.00	2.50		MC229ERC0CA241270	0.00	Kerala	HUSSAN K	11.19	Retail/ Fleet Owner
3781122500334	Paid	16-07-2025	4008368717	PRAJEESH P S	Preventive Maintenance	Local Parts	LP3770157	SEALENT	2.000			0.00	3781	445201	30-01-2012	0.00	0		110.16	0.00	-1.10	-1.00	"Hussan. K., Partner,"	109.06	0.00	0.00	0.00	55.08	19.64	16-07-2025	3:18:55 PM	3007315143	128.70	PSN AUTOMOTIVE MARKETING	Calicut	KL57E2819	9.00	0.00	9.00		MC229ERC0CA241270	0.00	Kerala	HUSSAN K	128.70	Retail/ Fleet Owner
3781122500334	Paid	16-07-2025	4008368717	PRAJEESH P S	Preventive Maintenance	Misc. Labor	0117220099	GEAR BOX TOP O/H	1.900			0.00	3781	445201	30-01-2012	0.00	0		"1,016.50"	535.00	0.00	0.00	"Hussan. K., Partner,"	"1,016.50"	0.00	0.00	0.00	0.00	182.98	16-07-2025	3:18:55 PM	3007315143	"1,199.48"	PSN AUTOMOTIVE MARKETING	Calicut	KL57E2819	9.00	0.00	9.00		MC229ERC0CA241270	0.00	Kerala	HUSSAN K	"1,199.48"	Retail/ Fleet Owner
3781122500322	Paid	12-07-2025	4008369148	PRAJEESH P S	Running Repair	Misc. Labor	0117350099	Eicher Premium Plus Grease	1.150			0.00	3781	140100	14-10-2023	0.00	0		615.25	535.00	0.00	0.00	ABDUL HAMEED	615.25	0.00	0.00	0.00	0.00	110.74	12-07-2025	5:49:54 PM	3007301263	725.99	PSN AUTOMOTIVE MARKETING	Calicut	KL76D6341	9.00	0.00	9.00		MC2EUGRC0PH227879	0.00	Kerala	ABDUL HAMEED	725.99	Retail/ Fleet Owner
3781122500322	Paid	12-07-2025	4008369148	PRAJEESH P S	Running Repair	Misc. Labor	0117260099	SPINDLE O/H	6.000			0.00	3781	140100	14-10-2023	0.00	0		"3,210.00"	535.00	0.00	0.00	ABDUL HAMEED	"3,210.00"	0.00	0.00	0.00	0.00	577.80	12-07-2025	5:49:54 PM	3007301263	"3,787.80"	PSN AUTOMOTIVE MARKETING	Calicut	KL76D6341	9.00	0.00	9.00		MC2EUGRC0PH227879	0.00	Kerala	ABDUL HAMEED	"3,787.80"	Retail/ Fleet Owner
3781122500322	Paid	12-07-2025	4008369148	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	5.000			0.00	3781	140100	14-10-2023	0.00	0		53.25	0.00	-1.60	-3.00	ABDUL HAMEED	51.65	0.00	0.00	0.00	10.65	2.58	12-07-2025	5:49:54 PM	3007301263	54.23	PSN AUTOMOTIVE MARKETING	Calicut	KL76D6341	2.50	0.00	2.50		MC2EUGRC0PH227879	0.00	Kerala	ABDUL HAMEED	54.23	Retail/ Fleet Owner
3781122500322	Paid	12-07-2025	4008369148	PRAJEESH P S	Running Repair	Spares	MF472127	SPLIT PIN	3.000			0.00	3781	140100	14-10-2023	16.19	0		63.57	25.00	0.00	0.00	ABDUL HAMEED	63.57	0.00	0.00	0.00	21.19	11.44	12-07-2025	5:49:54 PM	3007301263	75.01	PSN AUTOMOTIVE MARKETING	Calicut	KL76D6341	9.00	0.00	9.00		MC2EUGRC0PH227879	48.57	Kerala	ABDUL HAMEED	75.01	Retail/ Fleet Owner
3781122500322	Paid	12-07-2025	4008369148	PRAJEESH P S	Running Repair	Spares	MF472103	SPLIT PIN (5X45)	2.000			0.00	3781	140100	14-10-2023	6.47	0		16.96	10.00	0.00	0.00	ABDUL HAMEED	16.96	0.00	0.00	0.00	8.48	3.06	12-07-2025	5:49:54 PM	3007301263	20.02	PSN AUTOMOTIVE MARKETING	Calicut	KL76D6341	9.00	0.00	9.00		MC2EUGRC0PH227879	12.94	Kerala	ABDUL HAMEED	20.02	Retail/ Fleet Owner
3781122500322	Paid	12-07-2025	4008369148	PRAJEESH P S	Running Repair	Local Parts	LP3770165	KING PIN KIT TERRA	1.000			0.00	3781	140100	14-10-2023	0.00	0		"4,500.00"	0.00	-135.00	-3.00	ABDUL HAMEED	"4,365.00"	0.00	0.00	0.00	"4,500.00"	"1,222.20"	12-07-2025	5:49:54 PM	3007301263	"5,587.20"	PSN AUTOMOTIVE MARKETING	Calicut	KL76D6341	14.00	0.00	14.00		MC2EUGRC0PH227879	0.00	Kerala	ABDUL HAMEED	"5,587.20"	Retail/ Fleet Owner
3781122500328	Paid	14-07-2025	4008369498	PRAJEESH P S	Onsite	Local Parts	LP3770137	LOAD BODY MATERIALS	0.160			0.00	3781	172100	14-12-2015	0.00	0		208.00	0.00	0.00	0.00	Aboobacker. A.	208.00	0.00	0.00	0.00	"1,300.00"	37.44	14-07-2025	4:50:38 PM	3007306385	245.44	PSN AUTOMOTIVE MARKETING	Calicut	KL71B8149	9.00	0.00	9.00		MC2C8CRC0FK327217	0.00	Kerala	Aboobacker. A.	245.44	Retail/ Fleet Owner
3781122500328	Paid	14-07-2025	4008369498	PRAJEESH P S	Onsite	Misc. Labor	0117350099	AIR PIPE CHANGE	0.200			0.00	3781	172100	14-12-2015	0.00	0		107.00	535.00	-1.07	-1.00	Aboobacker. A.	105.93	0.00	0.00	0.00	0.00	19.06	14-07-2025	4:50:38 PM	3007306385	124.99	PSN AUTOMOTIVE MARKETING	Calicut	KL71B8149	9.00	0.00	9.00		MC2C8CRC0FK327217	0.00	Kerala	Aboobacker. A.	124.99	Retail/ Fleet Owner
3781122500329	Paid	14-07-2025	4008370064	PRAJEESH P S	Running Repair	Spares	IA355265	Door latch RH BS6	1.000			0.00	3781	4990	04-01-2022	330.20	0		432.20	510.00	0.00	0.00	SHAREEF TP	432.20	0.00	0.00	0.00	432.20	77.80	11-07-2025	4:00:01 PM	3007306458	510.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57X3844	9.00	0.00	9.00		MC2EPDRC0MKB06891	330.20	Kerala	SHAREEF TP	510.00	Retail/ Fleet Owner
3781122500329	Paid	14-07-2025	4008370064	PRAJEESH P S	Running Repair	Spares	IA355045	OUTER HANDLE BS6 RH	1.000			0.00	3781	4990	04-01-2022	372.00	0		500.00	640.00	0.00	0.00	SHAREEF TP	500.00	0.00	0.00	0.00	500.00	140.00	11-07-2025	4:00:01 PM	3007306458	640.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57X3844	14.00	0.00	14.00		MC2EPDRC0MKB06891	372.00	Kerala	SHAREEF TP	640.00	Retail/ Fleet Owner
3781122500329	Paid	14-07-2025	4008370064	PRAJEESH P S	Running Repair	Spares	ID312390	UJ KIT ASSY	1.000			0.00	3781	4990	04-01-2022	"2,069.25"	0		"2,781.25"	"3,560.00"	-16.69	-0.60	SHAREEF TP	"2,764.56"	0.00	0.00	0.00	"2,781.25"	774.08	11-07-2025	4:00:01 PM	3007306458	"3,538.64"	PSN AUTOMOTIVE MARKETING	Calicut	KL57X3844	14.00	0.00	14.00		MC2EPDRC0MKB06891	"2,069.25"	Kerala	SHAREEF TP	"3,538.64"	Retail/ Fleet Owner
3781122500329	Paid	14-07-2025	4008370064	PRAJEESH P S	Running Repair	Local Parts	LP3770137	LOAD BODY MATERIALS	0.050			0.00	3781	4990	04-01-2022	0.00	0		65.00	0.00	0.00	0.00	SHAREEF TP	65.00	0.00	0.00	0.00	"1,300.00"	11.70	11-07-2025	4:00:01 PM	3007306458	76.70	PSN AUTOMOTIVE MARKETING	Calicut	KL57X3844	9.00	0.00	9.00		MC2EPDRC0MKB06891	0.00	Kerala	SHAREEF TP	76.70	Retail/ Fleet Owner
3781122500329	Paid	14-07-2025	4008370064	PRAJEESH P S	Running Repair	Misc. Labor	0117420099	DOOR LATCH & HANDLE CHANGE-RH	0.700			0.00	3781	4990	04-01-2022	0.00	0		374.50	535.00	0.00	0.00	SHAREEF TP	374.50	0.00	0.00	0.00	0.00	67.42	11-07-2025	4:00:01 PM	3007306458	441.92	PSN AUTOMOTIVE MARKETING	Calicut	KL57X3844	9.00	0.00	9.00		MC2EPDRC0MKB06891	0.00	Kerala	SHAREEF TP	441.92	Retail/ Fleet Owner
3781122500329	Paid	14-07-2025	4008370064	PRAJEESH P S	Running Repair	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780			0.00	3781	4990	04-01-2022	0.00	0		417.30	535.00	0.00	0.00	SHAREEF TP	417.30	0.00	0.00	0.00	0.00	75.12	11-07-2025	4:00:01 PM	3007306458	492.42	PSN AUTOMOTIVE MARKETING	Calicut	KL57X3844	9.00	0.00	9.00		MC2EPDRC0MKB06891	0.00	Kerala	SHAREEF TP	492.42	Retail/ Fleet Owner
3781122500337	Paid	16-07-2025	4008370919	PRAJEESH P S	Onsite	Local Parts	LP3770136	COTTON WASTE	1.000			0.00	3781	313978	31-07-2019	0.00	0		10.65	0.00	0.00	0.00	ATHRUMANKUTTY. P.K.	10.65	0.00	0.00	0.00	10.65	0.54	16-07-2025	3:32:03 PM	3007315383	11.19	PSN AUTOMOTIVE MARKETING	Calicut	KL57U5889	2.50	0.00	2.50		MC2A5HRT0KC438808	0.00	Kerala	ATHRUMANKUTTY. P.K.	11.19	Retail/ Fleet Owner
3781122500337	Paid	16-07-2025	4008370919	PRAJEESH P S	Onsite	Labor Value	0101888880	Advance Diagnostic Labor	0.650			0.00	3781	313978	31-07-2019	0.00	0		347.75	535.00	0.00	0.00	ATHRUMANKUTTY. P.K.	347.75	0.00	0.00	0.00	0.00	62.60	16-07-2025	3:32:03 PM	3007315383	410.35	PSN AUTOMOTIVE MARKETING	Calicut	KL57U5889	9.00	0.00	9.00		MC2A5HRT0KC438808	0.00	Kerala	ATHRUMANKUTTY. P.K.	410.35	Retail/ Fleet Owner
3781122500337	Paid	16-07-2025	4008370919	PRAJEESH P S	Onsite	Spares	IE302355	OIL PRESSURE SENSOR	1.000			0.00	3781	313978	31-07-2019	"1,997.41"	0		"2,614.41"	"3,085.00"	-5.23	-0.20	ATHRUMANKUTTY. P.K.	"2,609.18"	0.00	0.00	0.00	"2,614.41"	469.66	16-07-2025	3:32:03 PM	3007315383	"3,078.84"	PSN AUTOMOTIVE MARKETING	Calicut	KL57U5889	9.00	0.00	9.00		MC2A5HRT0KC438808	"1,997.41"	Kerala	ATHRUMANKUTTY. P.K.	"3,078.84"	Retail/ Fleet Owner
3781122500340	Paid	17-07-2025	4008372432	PRAJEESH P S	Running Repair	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700			0.00	3781	132101	31-10-2019	0.00	0		374.50	535.00	0.00	0.00	BUSHAIR. P.P.	374.50	0.00	0.00	0.00	0.00	67.42	16-07-2025	3:55:10 PM	3007318684	441.92	PSN AUTOMOTIVE MARKETING	Calicut	KL71G7814	9.00	0.00	9.00		MC2C8CRC0KJ450603	0.00	Kerala	BUSHAIR. P.P.	441.92	Retail/ Fleet Owner
3781122500340	Paid	17-07-2025	4008372432	PRAJEESH P S	Running Repair	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.100			0.00	3781	132101	31-10-2019	0.00	0		249.83	268.00	0.00	0.00	BUSHAIR. P.P.	249.83	0.00	0.00	0.00	227.12	44.96	16-07-2025	3:55:10 PM	3007318684	294.79	PSN AUTOMOTIVE MARKETING	Calicut	KL71G7814	9.00	0.00	9.00		MC2C8CRC0KJ450603	0.00	Kerala	BUSHAIR. P.P.	294.79	Retail/ Fleet Owner
3781122500340	Paid	17-07-2025	4008372432	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	3.000			0.00	3781	132101	31-10-2019	0.00	0		31.95	0.00	0.00	0.00	BUSHAIR. P.P.	31.95	0.00	0.00	0.00	10.65	1.60	16-07-2025	3:55:10 PM	3007318684	33.55	PSN AUTOMOTIVE MARKETING	Calicut	KL71G7814	2.50	0.00	2.50		MC2C8CRC0KJ450603	0.00	Kerala	BUSHAIR. P.P.	33.55	Retail/ Fleet Owner
3781122500340	Paid	17-07-2025	4008372432	PRAJEESH P S	Running Repair	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000			0.00	3781	132101	31-10-2019	0.00	0		279.66	330.00	0.00	0.00	BUSHAIR. P.P.	279.66	0.00	0.00	0.00	279.66	50.34	16-07-2025	3:55:10 PM	3007318684	330.00	PSN AUTOMOTIVE MARKETING	Calicut	KL71G7814	9.00	0.00	9.00		MC2C8CRC0KJ450603	0.00	Kerala	BUSHAIR. P.P.	330.00	Retail/ Fleet Owner
3781122500325	Paid	12-07-2025	4008375956	PRAJEESH P S	Onsite	Misc. Labor	0117999999	catalytic converter cleaning	0.800			0.00	3781	153000	21-04-2018	0.00	0		428.00	535.00	-4.28	-1.00	SOJI THOMAS	423.72	0.00	0.00	0.00	0.00	76.26	12-07-2025	6:15:05 PM	3007301466	499.98	PSN AUTOMOTIVE MARKETING	Calicut	KL57R8608	9.00	0.00	9.00		MC2C8CRC0JC401119	0.00	Kerala	SOJI THOMAS	499.98	Retail/ Fleet Owner
3781122500324	Paid	12-07-2025	4008376062	PRAJEESH P S	Running Repair	Misc. Labor	0117999999	4 WHEEL BRAKE ADJUST	0.159			0.00	3781	202000	12-05-2018	0.00	0		85.07	535.00	0.00	0.00	MUJEEB RAHIMAN. N.T	85.07	0.00	0.00	0.00	0.00	15.32	12-07-2025	6:10:24 PM	3007301434	100.39	PSN AUTOMOTIVE MARKETING	Calicut	KL57R9843	9.00	0.00	9.00		MC2C8CRC0JD401940	0.00	Kerala	MUJEEB RAHIMAN. N.T	100.39	Retail/ Fleet Owner
3781122500324	Paid	12-07-2025	4008376062	PRAJEESH P S	Running Repair	Local Parts	LP3770137	LOAD BODY MATERIALS	0.003			0.00	3781	202000	12-05-2018	0.00	0		3.90	0.00	0.00	0.00	MUJEEB RAHIMAN. N.T	3.90	0.00	0.00	0.00	"1,300.00"	0.70	12-07-2025	6:10:24 PM	3007301434	4.60	PSN AUTOMOTIVE MARKETING	Calicut	KL57R9843	9.00	0.00	9.00		MC2C8CRC0JD401940	0.00	Kerala	MUJEEB RAHIMAN. N.T	4.60	Retail/ Fleet Owner
3781122500324	Paid	12-07-2025	4008376062	PRAJEESH P S	Running Repair	Misc. Labor	0117350099	FR LH DIAPHRAM CHANGE	1.000			0.00	3781	202000	12-05-2018	0.00	0		535.00	535.00	0.00	0.00	MUJEEB RAHIMAN. N.T	535.00	0.00	0.00	0.00	0.00	96.30	12-07-2025	6:10:24 PM	3007301434	631.30	PSN AUTOMOTIVE MARKETING	Calicut	KL57R9843	9.00	0.00	9.00		MC2C8CRC0JD401940	0.00	Kerala	MUJEEB RAHIMAN. N.T	631.30	Retail/ Fleet Owner
3781122500324	Paid	12-07-2025	4008376062	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	1.000			0.00	3781	202000	12-05-2018	0.00	0		10.65	0.00	0.00	0.00	MUJEEB RAHIMAN. N.T	10.65	0.00	0.00	0.00	10.65	0.54	12-07-2025	6:10:24 PM	3007301434	11.19	PSN AUTOMOTIVE MARKETING	Calicut	KL57R9843	2.50	0.00	2.50		MC2C8CRC0JD401940	0.00	Kerala	MUJEEB RAHIMAN. N.T	11.19	Retail/ Fleet Owner
3781122500324	Paid	12-07-2025	4008376062	PRAJEESH P S	Running Repair	Spares	LPMB03043008	DIAPHRAGM TYPE 12	1.000			0.00	3781	202000	12-05-2018	0.00	0		470.00	0.00	-1.65	-0.35	MUJEEB RAHIMAN. N.T	468.35	0.00	0.00	0.00	470.00	84.30	12-07-2025	6:10:24 PM	3007301434	552.65	PSN AUTOMOTIVE MARKETING	Calicut	KL57R9843	9.00	0.00	9.00		MC2C8CRC0JD401940	0.00	Kerala	MUJEEB RAHIMAN. N.T	552.65	Retail/ Fleet Owner
3781122500323	Paid	12-07-2025	4008376145	PRAJEESH P S	Running Repair	Local Parts	LP3770137	LOAD BODY MATERIALS	0.083			0.00	3781	224000	20-10-2017	0.00	0		107.90	0.00	-0.86	-0.80	SIBI JOSEPH	107.04	0.00	0.00	0.00	"1,300.00"	19.26	12-07-2025	5:57:45 PM	3007301380	126.30	PSN AUTOMOTIVE MARKETING	Calicut	KL58W4350	9.00	0.00	9.00		MC2C8CRC0HJ382581	0.00	Kerala	SIBI JOSEPH	126.30	Retail/ Fleet Owner
3781122500323	Paid	12-07-2025	4008376145	PRAJEESH P S	Running Repair	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000			0.00	3781	224000	20-10-2017	0.00	0		296.61	350.00	0.00	0.00	SIBI JOSEPH	296.61	0.00	0.00	0.00	296.61	53.38	12-07-2025	5:57:45 PM	3007301380	349.99	PSN AUTOMOTIVE MARKETING	Calicut	KL58W4350	9.00	0.00	9.00		MC2C8CRC0HJ382581	0.00	Kerala	SIBI JOSEPH	349.99	Retail/ Fleet Owner
3781122500323	Paid	12-07-2025	4008376145	PRAJEESH P S	Running Repair	Misc. Labor	0117140099	ENGINE FOUNDATION LH CHANGE	0.800			0.00	3781	224000	20-10-2017	0.00	0		428.00	535.00	0.00	0.00	SIBI JOSEPH	428.00	0.00	0.00	0.00	0.00	77.04	12-07-2025	5:57:45 PM	3007301380	505.04	PSN AUTOMOTIVE MARKETING	Calicut	KL58W4350	9.00	0.00	9.00		MC2C8CRC0HJ382581	0.00	Kerala	SIBI JOSEPH	505.04	Retail/ Fleet Owner
3781122500323	Paid	12-07-2025	4008376145	PRAJEESH P S	Running Repair	Misc. Labor	0117270099	RED DIFFRENTIAL OVERHUALING	6.000			0.00	3781	224000	20-10-2017	0.00	0		"3,210.00"	535.00	0.00	0.00	SIBI JOSEPH	"3,210.00"	0.00	0.00	0.00	0.00	577.80	12-07-2025	5:57:45 PM	3007301380	"3,787.80"	PSN AUTOMOTIVE MARKETING	Calicut	KL58W4350	9.00	0.00	9.00		MC2C8CRC0HJ382581	0.00	Kerala	SIBI JOSEPH	"3,787.80"	Retail/ Fleet Owner
3781122500323	Paid	12-07-2025	4008376145	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	5.000			0.00	3781	224000	20-10-2017	0.00	0		53.25	0.00	0.00	0.00	SIBI JOSEPH	53.25	0.00	0.00	0.00	10.65	2.66	12-07-2025	5:57:45 PM	3007301380	55.91	PSN AUTOMOTIVE MARKETING	Calicut	KL58W4350	2.50	0.00	2.50		MC2C8CRC0HJ382581	0.00	Kerala	SIBI JOSEPH	55.91	Retail/ Fleet Owner
3781122500323	Paid	12-07-2025	4008376145	PRAJEESH P S	Running Repair	Spares	ID311230	SUB ASSY ENG MTG FR MCV	1.000			0.00	3781	224000	20-10-2017	895.13	0		"1,203.13"	"1,540.00"	0.00	0.00	SIBI JOSEPH	"1,203.13"	0.00	0.00	0.00	"1,203.13"	336.88	12-07-2025	5:57:45 PM	3007301380	"1,540.01"	PSN AUTOMOTIVE MARKETING	Calicut	KL58W4350	14.00	0.00	14.00		MC2C8CRC0HJ382581	895.13	Kerala	SIBI JOSEPH	"1,540.01"	Retail/ Fleet Owner
3781122500323	Paid	12-07-2025	4008376145	PRAJEESH P S	Running Repair	Local Parts	LP3770157	SEALENT	7.000			0.00	3781	224000	20-10-2017	0.00	0		385.56	0.00	0.00	0.00	SIBI JOSEPH	385.56	0.00	0.00	0.00	55.08	69.40	12-07-2025	5:57:45 PM	3007301380	454.96	PSN AUTOMOTIVE MARKETING	Calicut	KL58W4350	9.00	0.00	9.00		MC2C8CRC0HJ382581	0.00	Kerala	SIBI JOSEPH	454.96	Retail/ Fleet Owner
3781122500323	Paid	12-07-2025	4008376145	PRAJEESH P S	Running Repair	Spares	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	1.000			0.00	3781	224000	20-10-2017	116.54	0		152.54	180.00	0.00	0.00	SIBI JOSEPH	152.54	0.00	0.00	0.00	152.54	27.46	12-07-2025	5:57:45 PM	3007301380	180.00	PSN AUTOMOTIVE MARKETING	Calicut	KL58W4350	9.00	0.00	9.00		MC2C8CRC0HJ382581	116.54	Kerala	SIBI JOSEPH	180.00	Retail/ Fleet Owner
3781122500326	Paid	14-07-2025	4008379293	PRAJEESH P S	Running Repair	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.159			0.00	3781	47000	20-06-2019	0.00	0		85.07	535.00	0.00	0.00	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	85.07	0.00	0.00	0.00	0.00	15.32	14-07-2025	11:19:02 AM	3007304012	100.39	PSN AUTOMOTIVE MARKETING	Calicut	KL57U1572	9.00	0.00	9.00		MC2A3LRT0KB431735	0.00	Kerala	"THE PRINCIPAL ,DAYAPURAM-"	100.39	Retail/ Fleet Owner
3781122500326	Paid	14-07-2025	4008379293	PRAJEESH P S	Running Repair	Misc. Labor	0117140099	FUEL STRAINER CHANGE	0.400			0.00	3781	47000	20-06-2019	0.00	0		214.00	535.00	0.00	0.00	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	214.00	0.00	0.00	0.00	0.00	38.52	14-07-2025	11:19:02 AM	3007304012	252.52	PSN AUTOMOTIVE MARKETING	Calicut	KL57U1572	9.00	0.00	9.00		MC2A3LRT0KB431735	0.00	Kerala	"THE PRINCIPAL ,DAYAPURAM-"	252.52	Retail/ Fleet Owner
3781122500326	Paid	14-07-2025	4008379293	PRAJEESH P S	Running Repair	Misc. Labor	0117130099	FUEL FILTER CHANGE	0.600			0.00	3781	47000	20-06-2019	0.00	0		321.00	535.00	0.00	0.00	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	321.00	0.00	0.00	0.00	0.00	57.78	14-07-2025	11:19:02 AM	3007304012	378.78	PSN AUTOMOTIVE MARKETING	Calicut	KL57U1572	9.00	0.00	9.00		MC2A3LRT0KB431735	0.00	Kerala	"THE PRINCIPAL ,DAYAPURAM-"	378.78	Retail/ Fleet Owner
3781122500326	Paid	14-07-2025	4008379293	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	2.000			0.00	3781	47000	20-06-2019	0.00	0		21.30	0.00	0.00	0.00	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	21.30	0.00	0.00	0.00	10.65	1.06	14-07-2025	11:19:02 AM	3007304012	22.36	PSN AUTOMOTIVE MARKETING	Calicut	KL57U1572	2.50	0.00	2.50		MC2A3LRT0KB431735	0.00	Kerala	"THE PRINCIPAL ,DAYAPURAM-"	22.36	Retail/ Fleet Owner
3781122500326	Paid	14-07-2025	4008379293	PRAJEESH P S	Running Repair	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000			0.00	3781	47000	20-06-2019	103.59	0		135.59	160.00	0.00	0.00	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	135.59	0.00	0.00	0.00	135.59	24.40	14-07-2025	11:19:02 AM	3007304012	159.99	PSN AUTOMOTIVE MARKETING	Calicut	KL57U1572	9.00	0.00	9.00		MC2A3LRT0KB431735	103.59	Kerala	"THE PRINCIPAL ,DAYAPURAM-"	159.99	Retail/ Fleet Owner
3781122500326	Paid	14-07-2025	4008379293	PRAJEESH P S	Running Repair	Spares	ID307530	FILLER INSERT	1.000			0.00	3781	47000	20-06-2019	"1,680.15"	0		"2,199.15"	"2,595.00"	-7.48	-0.34	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	"2,191.67"	0.00	0.00	0.00	"2,199.15"	394.50	14-07-2025	11:19:02 AM	3007304012	"2,586.17"	PSN AUTOMOTIVE MARKETING	Calicut	KL57U1572	9.00	0.00	9.00		MC2A3LRT0KB431735	"1,680.15"	Kerala	"THE PRINCIPAL ,DAYAPURAM-"	"2,586.17"	Retail/ Fleet Owner
3781122500339	Paid	17-07-2025	4008381096	PRAJEESH P S	Running Repair	Local Parts	LP3770137	LOAD BODY MATERIALS	0.100			0.00	3781	3016	31-08-2022	0.00	0		130.00	0.00	0.00	0.00	MANAGING DIRECTOR K SATHEESH KUMAR	130.00	0.00	0.00	0.00	"1,300.00"	23.40	17-07-2025	12:15:22 PM	3007318662	153.40	PSN AUTOMOTIVE MARKETING	Calicut	KL11BW7758	9.00	0.00	9.00		MC2ETERC0NC206048	0.00	Kerala	MANAGING DIRECTOR	153.40	Retail/ Fleet Owner
3781122500339	Paid	17-07-2025	4008381096	PRAJEESH P S	Running Repair	Local Parts	LP3770157	SEALENT	2.000			0.00	3781	3016	31-08-2022	0.00	0		110.16	0.00	0.00	0.00	MANAGING DIRECTOR K SATHEESH KUMAR	110.16	0.00	0.00	0.00	55.08	19.82	17-07-2025	12:15:22 PM	3007318662	129.98	PSN AUTOMOTIVE MARKETING	Calicut	KL11BW7758	9.00	0.00	9.00		MC2ETERC0NC206048	0.00	Kerala	MANAGING DIRECTOR	129.98	Retail/ Fleet Owner
3781122500339	Paid	17-07-2025	4008381096		Running Repair	Outside Labor	0117444441	INDUSTRY & AUTO	4.500			0.00	3781	3016	31-08-2022	0.00	0		"2,025.00"	450.00	0.00	0.00	MANAGING DIRECTOR K SATHEESH KUMAR	"2,025.00"	0.00	0.00	0.00	0.00	364.50	17-07-2025	12:15:22 PM	3007318662	"2,389.50"	PSN AUTOMOTIVE MARKETING	Calicut	KL11BW7758	9.00	0.00	9.00		MC2ETERC0NC206048	0.00	Kerala	MANAGING DIRECTOR	"2,389.50"	Retail/ Fleet Owner
3781122500339	Paid	17-07-2025	4008381096	PRAJEESH P S	Running Repair	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400			0.00	3781	3016	31-08-2022	0.00	0		"1,819.00"	535.00	0.00	0.00	MANAGING DIRECTOR K SATHEESH KUMAR	"1,819.00"	0.00	0.00	0.00	0.00	327.42	17-07-2025	12:15:22 PM	3007318662	"2,146.42"	PSN AUTOMOTIVE MARKETING	Calicut	KL11BW7758	9.00	0.00	9.00		MC2ETERC0NC206048	0.00	Kerala	MANAGING DIRECTOR	"2,146.42"	Retail/ Fleet Owner
3781122500339	Paid	17-07-2025	4008381096	PRAJEESH P S	Running Repair	Local Parts	LP1020036	RIVET	32.000			0.00	3781	3016	31-08-2022	0.00	0		224.00	0.00	0.00	0.00	MANAGING DIRECTOR K SATHEESH KUMAR	224.00	0.00	0.00	0.00	7.00	40.32	17-07-2025	12:15:22 PM	3007318662	264.32	PSN AUTOMOTIVE MARKETING	Calicut	KL11BW7758	9.00	0.00	9.00		MC2ETERC0NC206048	0.00	Kerala	MANAGING DIRECTOR	264.32	Retail/ Fleet Owner
3781122500339	Paid	17-07-2025	4008381096	PRAJEESH P S	Running Repair	Spares	IC332640	Kit Lining Set W/Spring (410X160)	1.000			0.00	3781	3016	31-08-2022	"2,716.08"	0		"3,555.08"	"4,195.00"	0.00	0.00	MANAGING DIRECTOR K SATHEESH KUMAR	"3,555.08"	0.00	0.00	0.00	"3,555.08"	639.92	17-07-2025	12:15:22 PM	3007318662	"4,195.00"	PSN AUTOMOTIVE MARKETING	Calicut	KL11BW7758	9.00	0.00	9.00		MC2ETERC0NC206048	"2,716.08"	Kerala	MANAGING DIRECTOR	"4,195.00"	Retail/ Fleet Owner
3781122500339	Paid	17-07-2025	4008381096	PRAJEESH P S	Running Repair	Misc. Labor	0117370099	POWERSTEERING OIL REPLACE	1.050			0.00	3781	3016	31-08-2022	0.00	0		561.75	535.00	0.00	0.00	MANAGING DIRECTOR K SATHEESH KUMAR	561.75	0.00	0.00	0.00	0.00	101.12	17-07-2025	12:15:22 PM	3007318662	662.87	PSN AUTOMOTIVE MARKETING	Calicut	KL11BW7758	9.00	0.00	9.00		MC2ETERC0NC206048	0.00	Kerala	MANAGING DIRECTOR	662.87	Retail/ Fleet Owner
3781122500339	Paid	17-07-2025	4008381096	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	5.000			0.00	3781	3016	31-08-2022	0.00	0		53.25	0.00	0.00	0.00	MANAGING DIRECTOR K SATHEESH KUMAR	53.25	0.00	0.00	0.00	10.65	2.66	17-07-2025	12:15:22 PM	3007318662	55.91	PSN AUTOMOTIVE MARKETING	Calicut	KL11BW7758	2.50	0.00	2.50		MC2ETERC0NC206048	0.00	Kerala	MANAGING DIRECTOR	55.91	Retail/ Fleet Owner
3781122500339	Paid	17-07-2025	4008381096	PRAJEESH P S	Running Repair	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	5.500			0.00	3781	3016	31-08-2022	0.00	0		"1,538.13"	330.00	-10.46	-0.68	MANAGING DIRECTOR K SATHEESH KUMAR	"1,527.67"	0.00	0.00	0.00	279.66	274.98	17-07-2025	12:15:22 PM	3007318662	"1,802.65"	PSN AUTOMOTIVE MARKETING	Calicut	KL11BW7758	9.00	0.00	9.00		MC2ETERC0NC206048	0.00	Kerala	MANAGING DIRECTOR	"1,802.65"	Retail/ Fleet Owner
3781122500348	Paid	18-07-2025	4008381324	PRAJEESH P S	Running Repair	Misc. Labor	0117160099	QUALITY SENSOR REPLACEMENT	3.000			0.00	3781	20101	18-09-2023	0.00	0		"1,605.00"	535.00	-4.33	-0.27	"THE PRINCIPAL,GREEN VALLEY"	"1,600.67"	0.00	0.00	0.00	0.00	288.12	16-07-2025	3:45:41 PM	3007325358	"1,888.79"	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z7763	9.00	0.00	9.00		MC2FCHRT0PF530684	0.00	Kerala	"THE PRINCIPAL,GREEN VALLEY"	"1,888.79"	Retail/ Fleet Owner
3781122500348	Paid	18-07-2025	4008381324	PRAJEESH P S	Running Repair	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.159			0.00	3781	20101	18-09-2023	0.00	0		85.07	535.00	0.00	0.00	"THE PRINCIPAL,GREEN VALLEY"	85.07	0.00	0.00	0.00	0.00	15.32	16-07-2025	3:45:41 PM	3007325358	100.39	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z7763	9.00	0.00	9.00		MC2FCHRT0PF530684	0.00	Kerala	"THE PRINCIPAL,GREEN VALLEY"	100.39	Retail/ Fleet Owner
3781122500348	Paid	18-07-2025	4008381324	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	1.000			0.00	3781	20101	18-09-2023	0.00	0		10.65	0.00	0.00	0.00	"THE PRINCIPAL,GREEN VALLEY"	10.65	0.00	0.00	0.00	10.65	0.54	16-07-2025	3:45:41 PM	3007325358	11.19	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z7763	2.50	0.00	2.50		MC2FCHRT0PF530684	0.00	Kerala	"THE PRINCIPAL,GREEN VALLEY"	11.19	Retail/ Fleet Owner
3781122500336	Paid	16-07-2025	4008382259	PRAJEESH P S	Running Repair	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000			0.00	3781	910	26-02-2024	0.00	0		"1,110.17"	"1,310.00"	0.00	0.00	BAIJU TK	"1,110.20"	0.00	0.00	0.00	"1,110.17"	199.84	16-07-2025	3:40:03 PM	3007315327	"1,310.04"	PSN AUTOMOTIVE MARKETING	Calicut	KL72E2430	9.00	0.00	9.00		MC2EPDRC0RAB42492	0.00	Kerala	BAIJU TK	"1,310.04"	Retail/ Fleet Owner
3781122500336	Paid	16-07-2025	4008382259	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	3.000			0.00	3781	910	26-02-2024	0.00	0		31.95	0.00	0.00	0.00	BAIJU TK	31.95	0.00	0.00	0.00	10.65	1.60	16-07-2025	3:40:03 PM	3007315327	33.55	PSN AUTOMOTIVE MARKETING	Calicut	KL72E2430	2.50	0.00	2.50		MC2EPDRC0RAB42492	0.00	Kerala	BAIJU TK	33.55	Retail/ Fleet Owner
3781122500336	Paid	16-07-2025	4008382259	PRAJEESH P S	Running Repair	Misc. Labor	0117160099	QUALITY SENSOR REPLACEMENT	2.000			0.00	3781	910	26-02-2024	0.00	0		"1,070.00"	535.00	-4.82	-0.45	BAIJU TK	"1,065.18"	0.00	0.00	0.00	0.00	191.74	16-07-2025	3:40:03 PM	3007315327	"1,256.92"	PSN AUTOMOTIVE MARKETING	Calicut	KL72E2430	9.00	0.00	9.00		MC2EPDRC0RAB42492	0.00	Kerala	BAIJU TK	"1,256.92"	Retail/ Fleet Owner
3781122500331	Paid	16-07-2025	4008382352	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	5.000			0.00	3781	2940	23-07-2021	0.00	0		53.25	0.00	0.00	0.00	JOUSHIK	53.25	0.00	0.00	0.00	10.65	2.66	14-07-2025	5:12:04 PM	3007313028	55.91	PSN AUTOMOTIVE MARKETING	Calicut	KL57W7450	2.50	0.00	2.50		MC2EPDRC0MC488283	0.00	Kerala	JOUSHIK	55.91	Retail/ Fleet Owner
3781122500331	Paid	16-07-2025	4008382352	PRAJEESH P S	Running Repair	Misc. Labor	0117140099	ROCKER COVER GASKET REPLACEMENT	2.400			0.00	3781	2940	23-07-2021	0.00	0		"1,284.00"	535.00	-0.77	-0.06	JOUSHIK	"1,283.23"	0.00	0.00	0.00	0.00	230.98	14-07-2025	5:12:04 PM	3007313028	"1,514.21"	PSN AUTOMOTIVE MARKETING	Calicut	KL57W7450	9.00	0.00	9.00		MC2EPDRC0MC488283	0.00	Kerala	JOUSHIK	"1,514.21"	Retail/ Fleet Owner
3781122500331	Paid	16-07-2025	4008382352	PRAJEESH P S	Running Repair	Spares	ID329851	SEAL ROCKER COVER	1.000			0.00	3781	2940	23-07-2021	482.44	0		648.44	830.00	0.00	0.00	JOUSHIK	648.44	0.00	0.00	0.00	648.44	181.56	14-07-2025	5:12:04 PM	3007313028	830.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57W7450	14.00	0.00	14.00		MC2EPDRC0MC488283	482.44	Kerala	JOUSHIK	830.00	Retail/ Fleet Owner
3781122500330	Paid	16-07-2025	4008382394	PRAJEESH P S	Running Repair	Misc. Labor	0117120099	ENGINE OIL	4.245			0.00	3781	150000	09-02-2017	0.00	0		"2,271.08"	535.00	0.00	0.00	"Abhilash. T.k.,"	"2,271.08"	0.00	0.00	0.00	0.00	408.80	16-07-2025	9:02:48 AM	3007313027	"2,679.88"	PSN AUTOMOTIVE MARKETING	Calicut	KL11BE9117	9.00	0.00	9.00		MC2C8CRC0GH352282	0.00	Kerala	BARGAVAN. P.C	"2,679.88"	Retail/ Fleet Owner
3781122500335	Paid	16-07-2025	4008389959	PRAJEESH P S	Running Repair	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.237			0.00	3781	6500	10-10-2023	0.00	0		126.80	535.00	0.00	0.00	"BIJU MATHEW, PROPRIETOR"	126.80	0.00	0.00	0.00	0.00	22.82	16-07-2025	2:36:48 PM	3007315265	149.62	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z8511	9.00	0.00	9.00		MC2EECRC0PHB34942	0.00	Kerala	"BIJU MATHEW, PROPRIETOR"	149.62	Retail/ Fleet Owner
3781122500349	Paid	21-07-2025	4008390029	PRAJEESH P S	Preventive Maintenance	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000			0.00	3781	4000	19-08-2022	0.00	0		"3,071.16"	302.00	-49.14	-1.60	BIJO KP KP	"3,022.02"	0.00	0.00	0.00	255.93	543.96	21-07-2025	11:48:50 AM	3007334573	"3,565.98"	PSN AUTOMOTIVE MARKETING	Calicut	KL57Y2448	9.00	0.00	9.00		MC2EPDRC0NFB16959	0.00	Kerala	BIJO KP KP	"3,565.98"	Retail/ Fleet Owner
3781122500349	Paid	21-07-2025	4008390029	PRAJEESH P S	Preventive Maintenance	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000			0.00	3781	4000	19-08-2022	537.39	0		703.39	830.00	0.00	0.00	BIJO KP KP	703.39	0.00	0.00	0.00	703.39	126.62	21-07-2025	11:48:50 AM	3007334573	830.01	PSN AUTOMOTIVE MARKETING	Calicut	KL57Y2448	9.00	0.00	9.00		MC2EPDRC0NFB16959	537.39	Kerala	BIJO KP KP	830.01	Retail/ Fleet Owner
3781122500349	Paid	21-07-2025	4008390029	PRAJEESH P S	Preventive Maintenance	Misc. Labor	0117120099	4000 HR SERVICE	2.500			0.00	3781	4000	19-08-2022	0.00	0		"1,337.50"	535.00	0.00	0.00	BIJO KP KP	"1,337.50"	0.00	0.00	0.00	0.00	240.76	21-07-2025	11:48:50 AM	3007334573	"1,578.26"	PSN AUTOMOTIVE MARKETING	Calicut	KL57Y2448	9.00	0.00	9.00		MC2EPDRC0NFB16959	0.00	Kerala	BIJO KP KP	"1,578.26"	Retail/ Fleet Owner
3781122500349	Paid	21-07-2025	4008390029	PRAJEESH P S	Preventive Maintenance	Local Parts	LP3770136	COTTON WASTE	5.000			0.00	3781	4000	19-08-2022	0.00	0		53.25	0.00	0.00	0.00	BIJO KP KP	53.25	0.00	0.00	0.00	10.65	2.66	21-07-2025	11:48:50 AM	3007334573	55.91	PSN AUTOMOTIVE MARKETING	Calicut	KL57Y2448	2.50	0.00	2.50		MC2EPDRC0NFB16959	0.00	Kerala	BIJO KP KP	55.91	Retail/ Fleet Owner
3781122500349	Paid	21-07-2025	4008390029	PRAJEESH P S	Preventive Maintenance	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000			0.00	3781	4000	19-08-2022	789.90	0		"1,033.90"	"1,220.00"	0.00	0.00	BIJO KP KP	"1,033.90"	0.00	0.00	0.00	"1,033.90"	186.10	21-07-2025	11:48:50 AM	3007334573	"1,220.00"	PSN AUTOMOTIVE MARKETING	Calicut	KL57Y2448	9.00	0.00	9.00		MC2EPDRC0NFB16959	789.90	Kerala	BIJO KP KP	"1,220.00"	Retail/ Fleet Owner
3781122500349	Paid	21-07-2025	4008390029	PRAJEESH P S	Preventive Maintenance	Spares	ID350639	SECONDARY ELEMENT	1.000			0.00	3781	4000	19-08-2022	561.21	0		723.21	810.00	0.00	0.00	BIJO KP KP	723.21	0.00	0.00	0.00	723.21	86.78	21-07-2025	11:48:50 AM	3007334573	809.99	PSN AUTOMOTIVE MARKETING	Calicut	KL57Y2448	6.00	0.00	6.00		MC2EPDRC0NFB16959	561.21	Kerala	BIJO KP KP	809.99	Retail/ Fleet Owner
3781122500349	Paid	21-07-2025	4008390029	PRAJEESH P S	Preventive Maintenance	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000			0.00	3781	4000	19-08-2022	922.63	0		"1,207.63"	"1,425.00"	0.00	0.00	BIJO KP KP	"1,207.63"	0.00	0.00	0.00	"1,207.63"	217.38	21-07-2025	11:48:50 AM	3007334573	"1,425.01"	PSN AUTOMOTIVE MARKETING	Calicut	KL57Y2448	9.00	0.00	9.00		MC2EPDRC0NFB16959	922.63	Kerala	BIJO KP KP	"1,425.01"	Retail/ Fleet Owner
3781122500349	Paid	21-07-2025	4008390029	PRAJEESH P S	Preventive Maintenance	Spares	ID350638	PRIMARY ELEMENT	1.000			0.00	3781	4000	19-08-2022	"1,325.25"	0		"1,781.25"	"2,280.00"	0.00	0.00	BIJO KP KP	"1,781.25"	0.00	0.00	0.00	"1,781.25"	498.76	21-07-2025	11:48:50 AM	3007334573	"2,280.01"	PSN AUTOMOTIVE MARKETING	Calicut	KL57Y2448	14.00	0.00	14.00		MC2EPDRC0NFB16959	"1,325.25"	Kerala	BIJO KP KP	"2,280.01"	Retail/ Fleet Owner
3781122500349	Paid	21-07-2025	4008390029	PRAJEESH P S	Preventive Maintenance	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000			0.00	3781	4000	19-08-2022	"1,058.59"	0		"1,385.59"	"1,635.00"	0.00	0.00	BIJO KP KP	"1,385.59"	0.00	0.00	0.00	"1,385.59"	249.40	21-07-2025	11:48:50 AM	3007334573	"1,634.99"	PSN AUTOMOTIVE MARKETING	Calicut	KL57Y2448	9.00	0.00	9.00		MC2EPDRC0NFB16959	"1,058.59"	Kerala	BIJO KP KP	"1,634.99"	Retail/ Fleet Owner
3781122500332	Paid	16-07-2025	4008390892	PRAJEESH P S	Preventive Maintenance	Local Parts	LP3770136	COTTON WASTE	5.000			0.00	3781	147650	29-11-2017	0.00	0		53.25	0.00	0.00	0.00	SHAMSUDHEEN K	53.25	0.00	0.00	0.00	10.65	2.66	16-07-2025	2:13:04 PM	3007314589	55.91	PSN AUTOMOTIVE MARKETING	Calicut	KL57R1040	2.50	0.00	2.50		MC2C8CRC0HL387055	0.00	Kerala	SHAMSUDHEEN K	55.91	Retail/ Fleet Owner
3781122500332	Paid	16-07-2025	4008390892	PRAJEESH P S	Preventive Maintenance	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000			0.00	3781	147650	29-11-2017	0.00	0		"2,725.44"	268.00	-79.31	-2.91	SHAMSUDHEEN K	"2,646.13"	0.00	0.00	0.00	227.12	476.30	16-07-2025	2:13:04 PM	3007314589	"3,122.43"	PSN AUTOMOTIVE MARKETING	Calicut	KL57R1040	9.00	0.00	9.00		MC2C8CRC0HL387055	0.00	Kerala	SHAMSUDHEEN K	"3,122.43"	Retail/ Fleet Owner
3781122500332	Paid	16-07-2025	4008390892	PRAJEESH P S	Preventive Maintenance	Spares	ID307530	FILLER INSERT	1.000			0.00	3781	147650	29-11-2017	"1,680.15"	0		"2,199.15"	"2,595.00"	0.00	0.00	SHAMSUDHEEN K	"2,199.15"	0.00	0.00	0.00	"2,199.15"	395.84	16-07-2025	2:13:04 PM	3007314589	"2,594.99"	PSN AUTOMOTIVE MARKETING	Calicut	KL57R1040	9.00	0.00	9.00		MC2C8CRC0HL387055	"1,680.15"	Kerala	SHAMSUDHEEN K	"2,594.99"	Retail/ Fleet Owner
3781122500332	Paid	16-07-2025	4008390892	PRAJEESH P S	Preventive Maintenance	Spares	ID378974	combo oil filter	1.000			0.00	3781	147650	29-11-2017	"1,680.15"	0		"2,199.15"	"2,595.00"	0.00	0.00	SHAMSUDHEEN K	"2,199.15"	0.00	0.00	0.00	"2,199.15"	395.84	16-07-2025	2:13:04 PM	3007314589	"2,594.99"	PSN AUTOMOTIVE MARKETING	Calicut	KL57R1040	9.00	0.00	9.00		MC2C8CRC0HL387055	"1,680.15"	Kerala	SHAMSUDHEEN K	"2,594.99"	Retail/ Fleet Owner
3781122500332	Paid	16-07-2025	4008390892	PRAJEESH P S	Preventive Maintenance	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.400			0.00	3781	147650	29-11-2017	0.00	0		110.17	325.00	0.00	0.00	SHAMSUDHEEN K	110.17	0.00	0.00	0.00	275.43	19.84	16-07-2025	2:13:04 PM	3007314589	130.01	PSN AUTOMOTIVE MARKETING	Calicut	KL57R1040	9.00	0.00	9.00		MC2C8CRC0HL387055	0.00	Kerala	SHAMSUDHEEN K	130.01	Retail/ Fleet Owner
3781122500332	Paid	16-07-2025	4008390892	PRAJEESH P S	Preventive Maintenance	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.400			0.00	3781	147650	29-11-2017	0.00	0		118.64	350.00	0.00	0.00	SHAMSUDHEEN K	118.64	0.00	0.00	0.00	296.60	21.36	16-07-2025	2:13:04 PM	3007314589	140.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57R1040	9.00	0.00	9.00		MC2C8CRC0HL387055	0.00	Kerala	SHAMSUDHEEN K	140.00	Retail/ Fleet Owner
3781122500332	Paid	16-07-2025	4008390892	PRAJEESH P S	Preventive Maintenance	Spares	ID202292	WIPER BLADE ASSY (HCV)	1.000			0.00	3781	147650	29-11-2017	268.69	0		351.69	415.00	0.00	0.00	SHAMSUDHEEN K	351.69	0.00	0.00	0.00	351.69	63.30	16-07-2025	2:13:04 PM	3007314589	414.99	PSN AUTOMOTIVE MARKETING	Calicut	KL57R1040	9.00	0.00	9.00		MC2C8CRC0HL387055	268.69	Kerala	SHAMSUDHEEN K	414.99	Retail/ Fleet Owner
3781122500332	Paid	16-07-2025	4008390892	PRAJEESH P S	Preventive Maintenance	Misc. Labor	0117120099	ENGINE OIL SERVICE	1.500			0.00	3781	147650	29-11-2017	0.00	0		802.50	535.00	0.00	0.00	SHAMSUDHEEN K	802.50	0.00	0.00	0.00	0.00	144.46	16-07-2025	2:13:04 PM	3007314589	946.96	PSN AUTOMOTIVE MARKETING	Calicut	KL57R1040	9.00	0.00	9.00		MC2C8CRC0HL387055	0.00	Kerala	SHAMSUDHEEN K	946.96	Retail/ Fleet Owner
3781122500350	Paid	21-07-2025	4008391382	PRAJEESH P S	Preventive Maintenance	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000			0.00	3781	1311	13-09-2023	922.63	0		"1,207.63"	"1,425.00"	0.00	0.00	THOMAS. N.T.	"1,207.63"	0.00	0.00	0.00	"1,207.63"	217.38	17-07-2025	12:56:52 PM	3007334711	"1,425.01"	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z7515	9.00	0.00	9.00		MC2EPDRC0PHB35296	922.63	Kerala	THOMAS. N.T.	"1,425.01"	Retail/ Fleet Owner
3781122500350	Paid	21-07-2025	4008391382	PRAJEESH P S	Preventive Maintenance	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000			0.00	3781	1311	13-09-2023	"1,058.59"	0		"1,385.59"	"1,635.00"	0.00	0.00	THOMAS. N.T.	"1,385.59"	0.00	0.00	0.00	"1,385.59"	249.40	17-07-2025	12:56:52 PM	3007334711	"1,634.99"	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z7515	9.00	0.00	9.00		MC2EPDRC0PHB35296	"1,058.59"	Kerala	THOMAS. N.T.	"1,634.99"	Retail/ Fleet Owner
3781122500350	Paid	21-07-2025	4008391382	PRAJEESH P S	Preventive Maintenance	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000			0.00	3781	1311	13-09-2023	789.90	0		"1,033.90"	"1,220.00"	0.00	0.00	THOMAS. N.T.	"1,033.90"	0.00	0.00	0.00	"1,033.90"	186.10	17-07-2025	12:56:52 PM	3007334711	"1,220.00"	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z7515	9.00	0.00	9.00		MC2EPDRC0PHB35296	789.90	Kerala	THOMAS. N.T.	"1,220.00"	Retail/ Fleet Owner
3781122500350	Paid	21-07-2025	4008391382	PRAJEESH P S	Preventive Maintenance	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000			0.00	3781	1311	13-09-2023	0.00	0		"3,071.16"	302.00	-14.74	-0.48	THOMAS. N.T.	"3,056.42"	0.00	0.00	0.00	255.93	550.16	17-07-2025	12:56:52 PM	3007334711	"3,606.58"	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z7515	9.00	0.00	9.00		MC2EPDRC0PHB35296	0.00	Kerala	THOMAS. N.T.	"3,606.58"	Retail/ Fleet Owner
3781122500350	Paid	21-07-2025	4008391382	PRAJEESH P S	Preventive Maintenance	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000			0.00	3781	1311	13-09-2023	0.00	0		296.61	350.00	0.00	0.00	THOMAS. N.T.	296.61	0.00	0.00	0.00	296.61	53.38	17-07-2025	12:56:52 PM	3007334711	349.99	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z7515	9.00	0.00	9.00		MC2EPDRC0PHB35296	0.00	Kerala	THOMAS. N.T.	349.99	Retail/ Fleet Owner
3781122500350	Paid	21-07-2025	4008391382	PRAJEESH P S	Preventive Maintenance	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	0.260			0.00	3781	1311	13-09-2023	0.00	0		72.71	330.00	-1.82	-2.50	THOMAS. N.T.	70.89	0.00	0.00	0.00	279.65	12.76	17-07-2025	12:56:52 PM	3007334711	83.65	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z7515	9.00	0.00	9.00		MC2EPDRC0PHB35296	0.00	Kerala	THOMAS. N.T.	83.65	Retail/ Fleet Owner
3781122500350	Paid	21-07-2025	4008391382	PRAJEESH P S	Preventive Maintenance	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000			0.00	3781	1311	13-09-2023	"1,775.72"	0		"2,386.72"	"3,055.00"	0.00	0.00	THOMAS. N.T.	"2,386.72"	0.00	0.00	0.00	"2,386.72"	668.28	17-07-2025	12:56:52 PM	3007334711	"3,055.00"	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z7515	14.00	0.00	14.00		MC2EPDRC0PHB35296	"1,775.72"	Kerala	THOMAS. N.T.	"3,055.00"	Retail/ Fleet Owner
3781122500350	Paid	21-07-2025	4008391382	PRAJEESH P S	Preventive Maintenance	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000			0.00	3781	1311	13-09-2023	0.00	0		"1,110.17"	"1,310.00"	0.00	0.00	THOMAS. N.T.	"1,110.20"	0.00	0.00	0.00	"1,110.17"	199.84	17-07-2025	12:56:52 PM	3007334711	"1,310.04"	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z7515	9.00	0.00	9.00		MC2EPDRC0PHB35296	0.00	Kerala	THOMAS. N.T.	"1,310.04"	Retail/ Fleet Owner
3781122500350	Paid	21-07-2025	4008391382	PRAJEESH P S	Preventive Maintenance	Misc. Labor	0117350099	RR BOTH SIDE WHEEL CHECK UP	1.500			0.00	3781	1311	13-09-2023	0.00	0		802.50	535.00	0.00	0.00	THOMAS. N.T.	802.50	0.00	0.00	0.00	0.00	144.46	17-07-2025	12:56:52 PM	3007334711	946.96	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z7515	9.00	0.00	9.00		MC2EPDRC0PHB35296	0.00	Kerala	THOMAS. N.T.	946.96	Retail/ Fleet Owner
3781122500350	Paid	21-07-2025	4008391382	PRAJEESH P S	Preventive Maintenance	Misc. Labor	0117120099	2000 HR SERVICE	2.500			0.00	3781	1311	13-09-2023	0.00	0		"1,337.50"	535.00	0.00	0.00	THOMAS. N.T.	"1,337.50"	0.00	0.00	0.00	0.00	240.76	17-07-2025	12:56:52 PM	3007334711	"1,578.26"	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z7515	9.00	0.00	9.00		MC2EPDRC0PHB35296	0.00	Kerala	THOMAS. N.T.	"1,578.26"	Retail/ Fleet Owner
3781122500350	Paid	21-07-2025	4008391382	PRAJEESH P S	Preventive Maintenance	Local Parts	LP3770136	COTTON WASTE	8.000			0.00	3781	1311	13-09-2023	0.00	0		85.20	0.00	0.00	0.00	THOMAS. N.T.	85.20	0.00	0.00	0.00	10.65	4.26	17-07-2025	12:56:52 PM	3007334711	89.46	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z7515	2.50	0.00	2.50		MC2EPDRC0PHB35296	0.00	Kerala	THOMAS. N.T.	89.46	Retail/ Fleet Owner
3781122500333	Paid	16-07-2025	4008392917	PRAJEESH P S	Onsite	Misc. Labor	0117160099	FAN WIRE CHECK	0.476			0.00	3781	150100	09-02-2017	0.00	0		254.66	535.00	-0.25	-0.10	"Abhilash. T.k.,"	254.41	0.00	0.00	0.00	0.00	45.80	16-07-2025	3:00:18 PM	3007315093	300.21	PSN AUTOMOTIVE MARKETING	Calicut	KL11BE9117	9.00	0.00	9.00		MC2C8CRC0GH352282	0.00	Kerala	"Abhilash. T.k.,"	300.21	Retail/ Fleet Owner
3781122500347	Paid	18-07-2025	4008393616	PRAJEESH P S	Running Repair	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.159			0.00	3781	170255	18-04-2013	0.00	0		85.07	535.00	0.00	0.00	SHAIJU K P	85.07	0.00	0.00	0.00	0.00	15.32	17-07-2025	4:25:24 PM	3007324917	100.39	PSN AUTOMOTIVE MARKETING	Calicut	KL65B9087	9.00	0.00	9.00		MC265CRC0DC268952	0.00	Kerala	SHAIJU K P	100.39	Retail/ Fleet Owner
3781122500338	Paid	17-07-2025	4008395792	PRAJEESH P S	Running Repair	Spares	IA205866	HOSE ASSY 600	1.000			0.00	3781	144210	27-10-2016	366.19	0		492.19	630.00	0.00	0.00	"Sreekumar. P.k.,"	492.19	0.00	0.00	0.00	492.19	137.82	17-07-2025	12:18:04 PM	3007318598	630.01	PSN AUTOMOTIVE MARKETING	Calicut	KL57P1681	14.00	0.00	14.00		MC2C1CRC0GK354979	366.19	Kerala	"Sreekumar. P.k.,"	630.01	Retail/ Fleet Owner
3781122500338	Paid	17-07-2025	4008395792	PRAJEESH P S	Running Repair	Misc. Labor	0117350099	FR AIR PIPE CHANGE	0.270			0.00	3781	144210	27-10-2016	0.00	0		144.45	535.00	0.00	0.00	"Sreekumar. P.k.,"	144.45	0.00	0.00	0.00	0.00	26.00	17-07-2025	12:18:04 PM	3007318598	170.45	PSN AUTOMOTIVE MARKETING	Calicut	KL57P1681	9.00	0.00	9.00		MC2C1CRC0GK354979	0.00	Kerala	"Sreekumar. P.k.,"	170.45	Retail/ Fleet Owner
3781122500342	Paid	17-07-2025	4008396205	PRAJEESH P S	Running Repair	Misc. Labor	0117160099	REGENERATION CHECK	0.634			0.00	3781	1910	31-08-2022	0.00	0		339.19	535.00	0.00	0.00	RAVINDRAN N	339.19	0.00	0.00	0.00	0.00	61.06	17-07-2025	4:46:58 PM	3007320606	400.25	PSN AUTOMOTIVE MARKETING	Calicut	KL31R7878	9.00	0.00	9.00		MC2EMDRC0NFB16972	0.00	Kerala	RAVINDRAN N	400.25	Retail/ Fleet Owner
3781122500351	Paid	21-07-2025	4008397684	PRAJEESH P S	Onsite	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330			0.00	3781	5841	30-09-2020	0.00	0		176.55	535.00	0.00	0.00	RAHAMATHULLA KK	176.55	0.00	0.00	0.00	0.00	31.78	21-07-2025	2:16:57 PM	3007334736	208.33	PSN AUTOMOTIVE MARKETING	Calicut	KL57V7299	9.00	0.00	9.00		MC2EPDRC0LH468850	0.00	Kerala	RAHAMATHULLA KK	208.33	Retail/ Fleet Owner
3781122500351	Paid	21-07-2025	4008397684	PRAJEESH P S	Onsite	Misc. Labor	0117999999	service charge	1.200			0.00	3781	5841	30-09-2020	0.00	0		642.00	535.00	0.00	0.00	RAHAMATHULLA KK	642.00	0.00	0.00	0.00	0.00	115.56	21-07-2025	2:16:57 PM	3007334736	757.56	PSN AUTOMOTIVE MARKETING	Calicut	KL57V7299	9.00	0.00	9.00		MC2EPDRC0LH468850	0.00	Kerala	RAHAMATHULLA KK	757.56	Retail/ Fleet Owner
3781122500351	Paid	21-07-2025	4008397684	PRAJEESH P S	Onsite	Local Parts	LP3770136	COTTON WASTE	1.000			0.00	3781	5841	30-09-2020	0.00	0		10.65	0.00	0.00	0.00	RAHAMATHULLA KK	10.65	0.00	0.00	0.00	10.65	0.54	21-07-2025	2:16:57 PM	3007334736	11.19	PSN AUTOMOTIVE MARKETING	Calicut	KL57V7299	2.50	0.00	2.50		MC2EPDRC0LH468850	0.00	Kerala	RAHAMATHULLA KK	11.19	Retail/ Fleet Owner
3781122500351	Paid	21-07-2025	4008397684	PRAJEESH P S	Onsite	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000			0.00	3781	5841	30-09-2020	537.39	0		703.39	830.00	-5.63	-0.80	RAHAMATHULLA KK	697.76	0.00	0.00	0.00	703.39	125.60	21-07-2025	2:16:57 PM	3007334736	823.36	PSN AUTOMOTIVE MARKETING	Calicut	KL57V7299	9.00	0.00	9.00		MC2EPDRC0LH468850	537.39	Kerala	RAHAMATHULLA KK	823.36	Retail/ Fleet Owner
3781122500375	Paid	28-07-2025	4008398844	PRAJEESH P S	Running Repair	Misc. Labor	0117270099	RR RH WHEEL BOLT CHANGE	0.653			0.00	3781	223600	28-12-2019	0.00	0		349.36	535.00	0.00	0.00	IMBRAHIM. K.M.	349.36	0.00	0.00	0.00	0.00	62.88	28-07-2025	11:32:30 AM	3007363353	412.24	PSN AUTOMOTIVE MARKETING	Calicut	KL57U9519	9.00	0.00	9.00		MC2C8CRC0KM455632	0.00	Kerala	IMBRAHIM. K.M.	412.24	Retail/ Fleet Owner
3781122500375	Paid	28-07-2025	4008398844	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	2.000			0.00	3781	223600	28-12-2019	0.00	0		21.30	0.00	0.00	0.00	IMBRAHIM. K.M.	21.30	0.00	0.00	0.00	10.65	1.06	28-07-2025	11:32:30 AM	3007363353	22.36	PSN AUTOMOTIVE MARKETING	Calicut	KL57U9519	2.50	0.00	2.50		MC2C8CRC0KM455632	0.00	Kerala	IMBRAHIM. K.M.	22.36	Retail/ Fleet Owner
3781122500375	Paid	28-07-2025	4008398844	PRAJEESH P S	Running Repair	Local Parts	LP3770157	SEALENT	1.000			0.00	3781	223600	28-12-2019	0.00	0		55.08	0.00	0.00	0.00	IMBRAHIM. K.M.	55.08	0.00	0.00	0.00	55.08	9.92	28-07-2025	11:32:30 AM	3007363353	65.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57U9519	9.00	0.00	9.00		MC2C8CRC0KM455632	0.00	Kerala	IMBRAHIM. K.M.	65.00	Retail/ Fleet Owner
3781122500375	Paid	28-07-2025	4008398844	PRAJEESH P S	Running Repair	Spares	IM300949	HUB BOLT KIT REAR LCV (5 SET)	0.200			0.00	3781	223600	28-12-2019	"1,052.12"	0		275.42	"1,625.00"	0.00	0.00	IMBRAHIM. K.M.	275.42	0.00	0.00	0.00	"1,377.10"	49.58	28-07-2025	11:32:30 AM	3007363353	325.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57U9519	9.00	0.00	9.00		MC2C8CRC0KM455632	210.42	Kerala	IMBRAHIM. K.M.	325.00	Retail/ Fleet Owner
3781122500375	Paid	28-07-2025	4008398844	PRAJEESH P S	Running Repair	Spares	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000			0.00	3781	223600	28-12-2019	437.03	0		572.03	675.00	0.00	0.00	IMBRAHIM. K.M.	572.03	0.00	0.00	0.00	572.03	102.96	28-07-2025	11:32:30 AM	3007363353	674.99	PSN AUTOMOTIVE MARKETING	Calicut	KL57U9519	9.00	0.00	9.00		MC2C8CRC0KM455632	437.03	Kerala	IMBRAHIM. K.M.	674.99	Retail/ Fleet Owner
3781122500341	Paid	17-07-2025	4008398996	PRAJEESH P S	Onsite	Misc. Labor	0117999999	SERVICE CHARGE	1.600			0.00	3781	315000	31-07-2019	0.00	0		856.00	535.00	-8.39	-0.98	ATHRUMANKUTTY. P.K.	847.61	0.00	0.00	0.00	0.00	152.56	17-07-2025	4:41:23 PM	3007320483	"1,000.17"	PSN AUTOMOTIVE MARKETING	Calicut	KL57U5889	9.00	0.00	9.00		MC2A5HRT0KC438808	0.00	Kerala	ATHRUMANKUTTY. P.K.	"1,000.17"	Retail/ Fleet Owner
3781122500343	Paid	18-07-2025	4008401274	PRAJEESH P S	Onsite	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300			0.00	3781	66050	31-12-2022	0.00	0		160.50	535.00	0.00	0.00	KMCT CEET	160.50	0.00	0.00	0.00	0.00	28.90	18-07-2025	9:46:27 AM	3007322558	189.40	PSN AUTOMOTIVE MARKETING	Calicut	KL57Y9020	9.00	0.00	9.00		MC2R5NRT0NK082510	0.00	Kerala	KMCT CEET	189.40	Retail/ Fleet Owner
3781122500343	Paid	18-07-2025	4008401274	PRAJEESH P S	Onsite	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.250			0.00	3781	66050	31-12-2022	0.00	0		133.75	535.00	0.00	0.00	KMCT CEET	133.75	0.00	0.00	0.00	0.00	24.08	18-07-2025	9:46:27 AM	3007322558	157.83	PSN AUTOMOTIVE MARKETING	Calicut	KL57Y9020	9.00	0.00	9.00		MC2R5NRT0NK082510	0.00	Kerala	KMCT CEET	157.83	Retail/ Fleet Owner
3781122500343	Paid	18-07-2025	4008401274	PRAJEESH P S	Onsite	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000			0.00	3781	66050	31-12-2022	"1,987.69"	0		"2,601.69"	"3,070.00"	-14.31	-0.55	KMCT CEET	"2,587.38"	0.00	0.00	0.00	"2,601.69"	465.72	18-07-2025	9:46:27 AM	3007322558	"3,053.10"	PSN AUTOMOTIVE MARKETING	Calicut	KL57Y9020	9.00	0.00	9.00		MC2R5NRT0NK082510	"1,987.69"	Kerala	KMCT CEET	"3,053.10"	Retail/ Fleet Owner
3781122500352	Paid	21-07-2025	4008401440	PRAJEESH P S	Running Repair	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000			0.00	3781	230000	14-08-2017	0.00	0		227.12	268.00	0.00	0.00	RUGESH P	227.12	0.00	0.00	0.00	227.12	40.88	19-07-2025	11:31:34 AM	3007334771	268.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57Q4661	9.00	0.00	9.00		MC2C8CRC0HF376064	0.00	Kerala	RUGESH P	268.00	Business Prospect
3781122500352	Paid	21-07-2025	4008401440	PRAJEESH P S	Running Repair	Misc. Labor	0117310099	FR  BOTH SIDE LINER & GREASE CHANGE	1.100			0.00	3781	230000	14-08-2017	0.00	0		588.50	535.00	0.00	0.00	RUGESH P	588.50	0.00	0.00	0.00	0.00	105.94	19-07-2025	11:31:34 AM	3007334771	694.44	PSN AUTOMOTIVE MARKETING	Calicut	KL57Q4661	9.00	0.00	9.00		MC2C8CRC0HF376064	0.00	Kerala	RUGESH P	694.44	Business Prospect
3781122500352	Paid	21-07-2025	4008401440	PRAJEESH P S	Running Repair	Misc. Labor	0117270099	RR BOTH SIDE LINER & GREASE CHANGE	3.000			0.00	3781	230000	14-08-2017	0.00	0		"1,605.00"	535.00	0.00	0.00	RUGESH P	"1,605.00"	0.00	0.00	0.00	0.00	288.90	19-07-2025	11:31:34 AM	3007334771	"1,893.90"	PSN AUTOMOTIVE MARKETING	Calicut	KL57Q4661	9.00	0.00	9.00		MC2C8CRC0HF376064	0.00	Kerala	RUGESH P	"1,893.90"	Business Prospect
3781122500352	Paid	21-07-2025	4008401440	PRAJEESH P S	Running Repair	Misc. Labor	0117260099	SPINDLE O/H	5.000			0.00	3781	230000	14-08-2017	0.00	0		"2,675.00"	535.00	0.00	0.00	RUGESH P	"2,675.00"	0.00	0.00	0.00	0.00	481.50	19-07-2025	11:31:34 AM	3007334771	"3,156.50"	PSN AUTOMOTIVE MARKETING	Calicut	KL57Q4661	9.00	0.00	9.00		MC2C8CRC0HF376064	0.00	Kerala	RUGESH P	"3,156.50"	Business Prospect
3781122500352	Paid	21-07-2025	4008401440	PRAJEESH P S	Running Repair	Spares	MF472103	SPLIT PIN (5X45)	3.000			0.00	3781	230000	14-08-2017	6.47	0		25.41	10.00	0.00	0.00	RUGESH P	25.41	0.00	0.00	0.00	8.47	4.58	19-07-2025	11:31:34 AM	3007334771	29.99	PSN AUTOMOTIVE MARKETING	Calicut	KL57Q4661	9.00	0.00	9.00		MC2C8CRC0HF376064	19.41	Kerala	RUGESH P	29.99	Business Prospect
3781122500352	Paid	21-07-2025	4008401440	PRAJEESH P S	Running Repair	Local Parts	LP3770171	KING PIN SET OS-3 LCV	1.000			0.00	3781	230000	14-08-2017	0.00	0		"2,700.00"	0.00	0.00	0.00	RUGESH P	"2,700.00"	0.00	0.00	0.00	"2,700.00"	756.00	19-07-2025	11:31:34 AM	3007334771	"3,456.00"	PSN AUTOMOTIVE MARKETING	Calicut	KL57Q4661	14.00	0.00	14.00		MC2C8CRC0HF376064	0.00	Kerala	RUGESH P	"3,456.00"	Business Prospect
3781122500352	Paid	21-07-2025	4008401440	PRAJEESH P S	Running Repair	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000			0.00	3781	230000	14-08-2017	97.12	0		254.24	150.00	0.00	0.00	RUGESH P	254.24	0.00	0.00	0.00	127.12	45.76	19-07-2025	11:31:34 AM	3007334771	300.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57Q4661	9.00	0.00	9.00		MC2C8CRC0HF376064	194.24	Kerala	RUGESH P	300.00	Business Prospect
3781122500352	Paid	21-07-2025	4008401440	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	8.000			0.00	3781	230000	14-08-2017	0.00	0		85.20	0.00	0.00	0.00	RUGESH P	85.20	0.00	0.00	0.00	10.65	4.26	19-07-2025	11:31:34 AM	3007334771	89.46	PSN AUTOMOTIVE MARKETING	Calicut	KL57Q4661	2.50	0.00	2.50		MC2C8CRC0HF376064	0.00	Kerala	RUGESH P	89.46	Business Prospect
3781122500352	Paid	21-07-2025	4008401440	PRAJEESH P S	Running Repair	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000			0.00	3781	230000	14-08-2017	0.00	0		"1,149.42"	"123,300.00"	0.00	0.00	RUGESH P	"1,149.42"	0.00	0.00	0.00	574.71	206.90	19-07-2025	11:31:34 AM	3007334771	"1,356.32"	PSN AUTOMOTIVE MARKETING	Calicut	KL57Q4661	9.00	0.00	9.00		MC2C8CRC0HF376064	0.00	Kerala	RUGESH P	"1,356.32"	Business Prospect
3781122500352	Paid	21-07-2025	4008401440	PRAJEESH P S	Running Repair	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000			0.00	3781	230000	14-08-2017	84.17	0		220.34	130.00	0.00	0.00	RUGESH P	220.34	0.00	0.00	0.00	110.17	39.66	19-07-2025	11:31:34 AM	3007334771	260.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57Q4661	9.00	0.00	9.00		MC2C8CRC0HF376064	168.34	Kerala	RUGESH P	260.00	Business Prospect
3781122500352	Paid	21-07-2025	4008401440	PRAJEESH P S	Running Repair	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000			0.00	3781	230000	14-08-2017	132.73	0		347.46	205.00	-3.47	-1.00	RUGESH P	343.99	0.00	0.00	0.00	173.73	61.92	19-07-2025	11:31:34 AM	3007334771	405.91	PSN AUTOMOTIVE MARKETING	Calicut	KL57Q4661	9.00	0.00	9.00		MC2C8CRC0HF376064	265.46	Kerala	RUGESH P	405.91	Business Prospect
3781122500352	Paid	21-07-2025	4008401440	PRAJEESH P S	Running Repair	Local Parts	LP3770137	LOAD BODY MATERIALS	0.100			0.00	3781	230000	14-08-2017	0.00	0		130.00	0.00	0.00	0.00	RUGESH P	130.00	0.00	0.00	0.00	"1,300.00"	23.40	19-07-2025	11:31:34 AM	3007334771	153.40	PSN AUTOMOTIVE MARKETING	Calicut	KL57Q4661	9.00	0.00	9.00		MC2C8CRC0HF376064	0.00	Kerala	RUGESH P	153.40	Business Prospect
3781122500352	Paid	21-07-2025	4008401440	PRAJEESH P S	Running Repair	Local Parts	LP1020036	RIVET	48.000			0.00	3781	230000	14-08-2017	0.00	0		336.00	0.00	0.00	0.00	RUGESH P	336.00	0.00	0.00	0.00	7.00	60.48	19-07-2025	11:31:34 AM	3007334771	396.48	PSN AUTOMOTIVE MARKETING	Calicut	KL57Q4661	9.00	0.00	9.00		MC2C8CRC0HF376064	0.00	Kerala	RUGESH P	396.48	Business Prospect
3781122500352	Paid	21-07-2025	4008401440	PRAJEESH P S	Running Repair	Local Parts	LP3770094	BRAKE LINING (320X110)	2.000			0.00	3781	230000	14-08-2017	0.00	0		"3,000.00"	0.00	0.00	0.00	RUGESH P	"3,000.00"	0.00	0.00	0.00	"1,500.00"	540.00	19-07-2025	11:31:34 AM	3007334771	"3,540.00"	PSN AUTOMOTIVE MARKETING	Calicut	KL57Q4661	9.00	0.00	9.00		MC2C8CRC0HF376064	0.00	Kerala	RUGESH P	"3,540.00"	Business Prospect
3781122500346	Paid	18-07-2025	4008402804	PRAJEESH P S	Running Repair	Spares	ID320554	UNIVERSAL JOINT ASSY	1.000			0.00	3781	206000	13-09-2019	"1,845.47"	0		"2,480.47"	"3,175.00"	-52.59	-2.12	MUHAMMAD SALEEM T	"2,427.88"	0.00	0.00	0.00	"2,480.47"	679.80	18-07-2025	3:39:34 PM	3007324711	"3,107.68"	PSN AUTOMOTIVE MARKETING	Calicut	KL57U5435	14.00	0.00	14.00		MC2C8CRC0KG447341	"1,845.47"	Kerala	MUHAMMAD SALEEM T	"3,107.68"	Retail/ Fleet Owner
3781122500346	Paid	18-07-2025	4008402804	PRAJEESH P S	Running Repair	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780			0.00	3781	206000	13-09-2019	0.00	0		417.30	535.00	0.00	0.00	MUHAMMAD SALEEM T	417.30	0.00	0.00	0.00	0.00	75.12	18-07-2025	3:39:34 PM	3007324711	492.42	PSN AUTOMOTIVE MARKETING	Calicut	KL57U5435	9.00	0.00	9.00		MC2C8CRC0KG447341	0.00	Kerala	MUHAMMAD SALEEM T	492.42	Retail/ Fleet Owner
3781122500365	Paid	24-07-2025	4008403745	PRAJEESH P S	Running Repair	Spares	IE324375	SIM CARD (AIRTEL)	1.000			0.00	3781	160000	10-03-2021	346.39	0		453.39	535.00	0.00	0.00	ANOOP T.P	453.39	0.00	0.00	0.00	453.39	81.62	19-07-2025	12:28:35 PM	3007347195	535.01	PSN AUTOMOTIVE MARKETING	Calicut	KL57W2911	9.00	0.00	9.00		MC2EMDRC0MB484861	346.39	Kerala	ANOOP T.P	535.01	Retail/ Fleet Owner
3781122500365	Paid	24-07-2025	4008403745	PRAJEESH P S	Running Repair	Labor Value	0119547011	Telematics unit fitment	0.650			0.00	3781	160000	10-03-2021	0.00	0		347.75	535.00	0.00	0.00	ANOOP T.P	347.75	0.00	0.00	0.00	0.00	62.60	19-07-2025	12:28:35 PM	3007347195	410.35	PSN AUTOMOTIVE MARKETING	Calicut	KL57W2911	9.00	0.00	9.00		MC2EMDRC0MB484861	0.00	Kerala	ANOOP T.P	410.35	Retail/ Fleet Owner
3781122500365	Paid	24-07-2025	4008403745	PRAJEESH P S	Running Repair	Misc. Labor	0117160099	ELECTRICAL CHECK UP	1.900			0.00	3781	160000	10-03-2021	0.00	0		"1,016.50"	535.00	-0.51	-0.05	ANOOP T.P	"1,015.99"	0.00	0.00	0.00	0.00	182.88	19-07-2025	12:28:35 PM	3007347195	"1,198.87"	PSN AUTOMOTIVE MARKETING	Calicut	KL57W2911	9.00	0.00	9.00		MC2EMDRC0MB484861	0.00	Kerala	ANOOP T.P	"1,198.87"	Retail/ Fleet Owner
3781122500365	Paid	24-07-2025	4008403745	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	5.000			0.00	3781	160000	10-03-2021	0.00	0		53.25	0.00	0.00	0.00	ANOOP T.P	53.25	0.00	0.00	0.00	10.65	2.66	19-07-2025	12:28:35 PM	3007347195	55.91	PSN AUTOMOTIVE MARKETING	Calicut	KL57W2911	2.50	0.00	2.50		MC2EMDRC0MB484861	0.00	Kerala	ANOOP T.P	55.91	Retail/ Fleet Owner
3781122500345	Paid	18-07-2025	4008403895	PRAJEESH P S	Onsite	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.159			0.00	3781	80100	07-01-2016	0.00	0		85.07	535.00	0.00	0.00	"Abdul Basheer,"	85.07	0.00	0.00	0.00	0.00	15.32	18-07-2025	2:48:40 PM	3007324583	100.39	PSN AUTOMOTIVE MARKETING	Calicut	KL53J5502	9.00	0.00	9.00		MC2C8CRC0FL328429	0.00	Kerala	"Abdul Basheer,"	100.39	Retail/ Fleet Owner
3781122500344	Paid	18-07-2025	4008403934	PRAJEESH P S	Onsite	Spares	IA355265	Door latch RH BS6	1.000			0.00	3781	203500	30-07-2021	330.20	0		432.20	510.00	0.00	0.00	SHAJI AMBALAKUNNUMMAL	432.20	0.00	0.00	0.00	432.20	77.80	18-07-2025	3:15:05 PM	3007324576	510.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57W7464	9.00	0.00	9.00		MC2EMDRC0MC488307	330.20	Kerala	SHAJI AMBALAKUNNUMMAL	510.00	Retail/ Fleet Owner
3781122500344	Paid	18-07-2025	4008403934	PRAJEESH P S	Onsite	Spares	IA355045	OUTER HANDLE BS6 RH	1.000			0.00	3781	203500	30-07-2021	372.00	0		500.00	640.00	0.00	0.00	SHAJI AMBALAKUNNUMMAL	500.00	0.00	0.00	0.00	500.00	140.00	18-07-2025	3:15:05 PM	3007324576	640.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57W7464	14.00	0.00	14.00		MC2EMDRC0MC488307	372.00	Kerala	SHAJI AMBALAKUNNUMMAL	640.00	Retail/ Fleet Owner
3781122500344	Paid	18-07-2025	4008403934	PRAJEESH P S	Onsite	Misc. Labor	0117420099	DOOR HANDLE RH CHANGE	0.555			0.00	3781	203500	30-07-2021	0.00	0		296.93	535.00	0.00	0.00	SHAJI AMBALAKUNNUMMAL	296.93	0.00	0.00	0.00	0.00	53.44	18-07-2025	3:15:05 PM	3007324576	350.37	PSN AUTOMOTIVE MARKETING	Calicut	KL57W7464	9.00	0.00	9.00		MC2EMDRC0MC488307	0.00	Kerala	SHAJI AMBALAKUNNUMMAL	350.37	Retail/ Fleet Owner
3781122500353	Paid	21-07-2025	4008405470	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	3.000			0.00	3781	37717	18-12-2021	0.00	0		31.95	0.00	0.00	0.00	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	31.95	0.00	0.00	0.00	10.65	1.60	19-07-2025	11:23:50 AM	3007334945	33.55	PSN AUTOMOTIVE MARKETING	Calicut	KL57X2640	2.50	0.00	2.50		MC2EECRC0MJB06479	0.00	Kerala	KARAKKUTTY SULAIKHA	33.55	Retail/ Fleet Owner
3781122500353	Paid	21-07-2025	4008405470	PRAJEESH P S	Running Repair	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000			0.00	3781	37717	18-12-2021	0.00	0		296.61	350.00	-7.12	-2.40	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	289.49	0.00	0.00	0.00	296.61	52.10	19-07-2025	11:23:50 AM	3007334945	341.59	PSN AUTOMOTIVE MARKETING	Calicut	KL57X2640	9.00	0.00	9.00		MC2EECRC0MJB06479	0.00	Kerala	KARAKKUTTY SULAIKHA	341.59	Retail/ Fleet Owner
3781122500353	Paid	21-07-2025	4008405470	PRAJEESH P S	Running Repair	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.250			0.00	3781	37717	18-12-2021	0.00	0		133.75	535.00	0.00	0.00	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	133.75	0.00	0.00	0.00	0.00	24.08	19-07-2025	11:23:50 AM	3007334945	157.83	PSN AUTOMOTIVE MARKETING	Calicut	KL57X2640	9.00	0.00	9.00		MC2EECRC0MJB06479	0.00	Kerala	KARAKKUTTY SULAIKHA	157.83	Retail/ Fleet Owner
3781122500353	Paid	21-07-2025	4008405470	PRAJEESH P S	Running Repair	Misc. Labor	0117270099	DIFFRENTIAL RESETTING	3.800			0.00	3781	37717	18-12-2021	0.00	0		"2,033.00"	535.00	0.00	0.00	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	"2,033.00"	0.00	0.00	0.00	0.00	365.94	19-07-2025	11:23:50 AM	3007334945	"2,398.94"	PSN AUTOMOTIVE MARKETING	Calicut	KL57X2640	9.00	0.00	9.00		MC2EECRC0MJB06479	0.00	Kerala	KARAKKUTTY SULAIKHA	"2,398.94"	Retail/ Fleet Owner
3781122500353	Paid	21-07-2025	4008405470	PRAJEESH P S	Running Repair	Spares	MF445086	NUT SELF LOCKING 12	4.000			0.00	3781	37717	18-12-2021	19.42	0		101.68	30.00	0.00	0.00	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	101.68	0.00	0.00	0.00	25.42	18.30	19-07-2025	11:23:50 AM	3007334945	119.98	PSN AUTOMOTIVE MARKETING	Calicut	KL57X2640	9.00	0.00	9.00		MC2EECRC0MJB06479	77.68	Kerala	KARAKKUTTY SULAIKHA	119.98	Retail/ Fleet Owner
3781122500353	Paid	21-07-2025	4008405470	PRAJEESH P S	Running Repair	Spares	MB293356	HEX BOLT 12 X1.25 X 30  (10	4.000			0.00	3781	37717	18-12-2021	29.14	0		152.56	45.00	0.00	0.00	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	152.56	0.00	0.00	0.00	38.14	27.46	19-07-2025	11:23:50 AM	3007334945	180.02	PSN AUTOMOTIVE MARKETING	Calicut	KL57X2640	9.00	0.00	9.00		MC2EECRC0MJB06479	116.56	Kerala	KARAKKUTTY SULAIKHA	180.02	Retail/ Fleet Owner
3781122500353	Paid	21-07-2025	4008405470	PRAJEESH P S	Running Repair	Spares	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	2.000			0.00	3781	37717	18-12-2021	51.80	0		135.60	80.00	0.00	0.00	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	135.60	0.00	0.00	0.00	67.80	24.40	19-07-2025	11:23:50 AM	3007334945	160.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57X2640	9.00	0.00	9.00		MC2EECRC0MJB06479	103.60	Kerala	KARAKKUTTY SULAIKHA	160.00	Retail/ Fleet Owner
3781122500353	Paid	21-07-2025	4008405470	PRAJEESH P S	Running Repair	Local Parts	LP3770157	SEALENT	7.000			0.00	3781	37717	18-12-2021	0.00	0		385.56	0.00	0.00	0.00	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	385.56	0.00	0.00	0.00	55.08	69.40	19-07-2025	11:23:50 AM	3007334945	454.96	PSN AUTOMOTIVE MARKETING	Calicut	KL57X2640	9.00	0.00	9.00		MC2EECRC0MJB06479	0.00	Kerala	KARAKKUTTY SULAIKHA	454.96	Retail/ Fleet Owner
3781122500353	Paid	21-07-2025	4008405470	PRAJEESH P S	Running Repair	Local Parts	LP3770137	LOAD BODY MATERIALS	0.100			0.00	3781	37717	18-12-2021	0.00	0		130.00	0.00	0.00	0.00	"SHIHABUDHEEN. K., PROPRIETOR- GALAXY MARBLES AND GRANITES"	130.00	0.00	0.00	0.00	"1,300.00"	23.40	19-07-2025	11:23:50 AM	3007334945	153.40	PSN AUTOMOTIVE MARKETING	Calicut	KL57X2640	9.00	0.00	9.00		MC2EECRC0MJB06479	0.00	Kerala	KARAKKUTTY SULAIKHA	153.40	Retail/ Fleet Owner
3781122500360	Paid	23-07-2025	4008413768	PRAJEESH P S	Onsite	Misc. Labor	0117350099	HAND CANTROL VALVE REPLACE	1.800			0.00	3781	4865	21-03-2022	0.00	0		963.00	535.00	-23.11	-2.40	WILLIAMS KJ	939.89	0.00	0.00	0.00	0.00	169.18	21-07-2025	10:00:33 AM	3007344123	"1,109.07"	PSN AUTOMOTIVE MARKETING	Calicut	KL57X7447	9.00	0.00	9.00		MC2EPDRC0MLB08321	0.00	Kerala	WILLIAMS KJ	"1,109.07"	Retail/ Fleet Owner
3781122500360	Paid	23-07-2025	4008413768	PRAJEESH P S	Onsite	Local Parts	LP3770136	COTTON WASTE	1.000			0.00	3781	4865	21-03-2022	0.00	0		10.65	0.00	0.00	0.00	WILLIAMS KJ	10.65	0.00	0.00	0.00	10.65	0.54	21-07-2025	10:00:33 AM	3007344123	11.19	PSN AUTOMOTIVE MARKETING	Calicut	KL57X7447	2.50	0.00	2.50		MC2EPDRC0MLB08321	0.00	Kerala	WILLIAMS KJ	11.19	Retail/ Fleet Owner
3781122500360	Paid	23-07-2025	4008413768	PRAJEESH P S	Onsite	Spares	IC307531	HAND CONTROL VALVE 10BAR	1.000			0.00	3781	4865	21-03-2022	"1,864.68"	0		"2,440.68"	"2,880.00"	0.00	0.00	WILLIAMS KJ	"2,440.68"	0.00	0.00	0.00	"2,440.68"	439.32	21-07-2025	10:00:33 AM	3007344123	"2,880.00"	PSN AUTOMOTIVE MARKETING	Calicut	KL57X7447	9.00	0.00	9.00		MC2EPDRC0MLB08321	"1,864.68"	Kerala	WILLIAMS KJ	"2,880.00"	Retail/ Fleet Owner
3781122500355	Paid	22-07-2025	4008415411	PRAJEESH P S	Running Repair	Misc. Labor	0117130099	FUEL SENSOR R& R	0.800			0.00	3781	54000	19-04-2024	0.00	0		428.00	535.00	-4.28	-1.00	MUSHEERUDHEEN M	423.72	0.00	0.00	0.00	0.00	76.26	22-07-2025	9:19:53 AM	3007337886	499.98	PSN AUTOMOTIVE MARKETING	Calicut	KL57AA6709	9.00	0.00	9.00		MC2FCGRT0PK536571	0.00	Kerala	MUSHEERUDHEEN M	499.98	Retail/ Fleet Owner
3781122500354	Paid	22-07-2025	4008415595	PRAJEESH P S	Running Repair	Misc. Labor	0117160099	ELECTRCIAL CHECK UP	0.792			0.00	3781	248000	11-01-2018	0.00	0		423.72	535.00	0.00	0.00	YASIR E	423.72	0.00	0.00	0.00	0.00	76.26	21-07-2025	2:09:39 PM	3007337875	499.98	PSN AUTOMOTIVE MARKETING	Calicut	KL57R3089	9.00	0.00	9.00		MC2C8CRC0HL388195	0.00	Kerala	YASIR E	499.98	Retail/ Fleet Owner
3781122500356	Paid	22-07-2025	4008417094	PRAJEESH P S	Running Repair	Misc. Labor	0117120099	ENGINE OIL	5.100			0.00	3781	126400	19-02-2018	0.00	0		"2,728.50"	535.00	-12.28	-0.45	Ansar. K. P.	"2,716.22"	0.00	0.00	0.00	0.00	488.92	22-07-2025	9:37:26 AM	3007337911	"3,205.14"	PSN AUTOMOTIVE MARKETING	Calicut	KL57R5102	9.00	0.00	9.00		MC2C8CRC0JA392400	0.00	Kerala	Ansar. K. P.	"3,205.14"	Retail/ Fleet Owner
3781122500356	Paid	22-07-2025	4008417094	PRAJEESH P S	Running Repair	Spares	ID378974	combo oil filter	1.000			0.00	3781	126400	19-02-2018	"1,680.15"	0		"2,199.15"	"2,595.00"	0.00	0.00	Ansar. K. P.	"2,199.15"	0.00	0.00	0.00	"2,199.15"	395.84	22-07-2025	9:37:26 AM	3007337911	"2,594.99"	PSN AUTOMOTIVE MARKETING	Calicut	KL57R5102	9.00	0.00	9.00		MC2C8CRC0JA392400	"1,680.15"	Kerala	Ansar. K. P.	"2,594.99"	Retail/ Fleet Owner
3781122500357	Paid	22-07-2025	4008419095	PRAJEESH P S	Running Repair	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.240			0.00	3781	62140	31-05-2023	0.00	0		128.40	535.00	-1.28	-1.00	THE MANAGING DIRECTOR	127.12	0.00	0.00	0.00	0.00	22.88	22-07-2025	9:55:06 AM	3007340501	150.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z3268	9.00	0.00	9.00		MC2EECRC0PAB24385	0.00	Kerala	THE MANAGING DIRECTOR	150.00	Retail/ Fleet Owner
3781122500359	Paid	22-07-2025	4008420111	PRAJEESH P S	Running Repair	Misc. Labor	0117220099	GEAR LEVER BUSH CHECK UP	0.800			0.00	3781	164015	29-06-2009	0.00	0		428.00	535.00	-4.07	-0.95	The Principal Pleasant English Medi	423.93	0.00	0.00	0.00	0.00	76.30	22-07-2025	11:32:57 AM	3007340721	500.23	PSN AUTOMOTIVE MARKETING	Calicut	KL57B1265	9.00	0.00	9.00		18HF9C180306	0.00	Kerala	The Principal Pleasant English Medi	500.23	IS
3781122500358	Paid	22-07-2025	4008420778	PRAJEESH P S	Running Repair	Labor Value	0101888880	Advance Diagnostic Labor	0.650			0.00	3781	47050	20-06-2019	0.00	0		347.75	535.00	0.00	0.00	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	347.75	0.00	0.00	0.00	0.00	62.60	22-07-2025	4:44:03 PM	3007340632	410.35	PSN AUTOMOTIVE MARKETING	Calicut	KL57U1572	9.00	0.00	9.00		MC2A3LRT0KB431735	0.00	Kerala	"THE PRINCIPAL ,DAYAPURAM-"	410.35	Retail/ Fleet Owner
3781122500358	Paid	22-07-2025	4008420778	PRAJEESH P S	Running Repair	Misc. Labor	0117130099	DIESEL LINE CHECK UP	0.500			0.00	3781	47050	20-06-2019	0.00	0		267.50	535.00	-7.49	-2.80	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	260.01	0.00	0.00	0.00	0.00	46.80	22-07-2025	4:44:03 PM	3007340632	306.81	PSN AUTOMOTIVE MARKETING	Calicut	KL57U1572	9.00	0.00	9.00		MC2A3LRT0KB431735	0.00	Kerala	"THE PRINCIPAL ,DAYAPURAM-"	306.81	Retail/ Fleet Owner
3781122500358	Paid	22-07-2025	4008420778	PRAJEESH P S	Running Repair	Misc. Labor	0117160099	FUEL TANK CLEANING	2.500			0.00	3781	47050	20-06-2019	0.00	0		"1,337.50"	535.00	0.00	0.00	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	"1,337.50"	0.00	0.00	0.00	0.00	240.76	22-07-2025	4:44:03 PM	3007340632	"1,578.26"	PSN AUTOMOTIVE MARKETING	Calicut	KL57U1572	9.00	0.00	9.00		MC2A3LRT0KB431735	0.00	Kerala	"THE PRINCIPAL ,DAYAPURAM-"	"1,578.26"	Retail/ Fleet Owner
3781122500358	Paid	22-07-2025	4008420778	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	4.000			0.00	3781	47050	20-06-2019	0.00	0		42.60	0.00	0.00	0.00	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	42.60	0.00	0.00	0.00	10.65	2.14	22-07-2025	4:44:03 PM	3007340632	44.74	PSN AUTOMOTIVE MARKETING	Calicut	KL57U1572	2.50	0.00	2.50		MC2A3LRT0KB431735	0.00	Kerala	"THE PRINCIPAL ,DAYAPURAM-"	44.74	Retail/ Fleet Owner
3781122500358	Paid	22-07-2025	4008420778	PRAJEESH P S	Running Repair	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000			0.00	3781	47050	20-06-2019	103.59	0		135.59	160.00	0.00	0.00	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	135.59	0.00	0.00	0.00	135.59	24.40	22-07-2025	4:44:03 PM	3007340632	159.99	PSN AUTOMOTIVE MARKETING	Calicut	KL57U1572	9.00	0.00	9.00		MC2A3LRT0KB431735	103.59	Kerala	"THE PRINCIPAL ,DAYAPURAM-"	159.99	Retail/ Fleet Owner
3781122500366	Paid	26-07-2025	4008422590	PRAJEESH P S	Running Repair	Spares	IB999502	OIL COOLER 'O' RING KIT	0.700			0.00	3781	192677	22-10-2018	296.44	0		278.91	510.00	0.00	0.00	RAMEESH. P.M	278.91	0.00	0.00	0.00	398.44	78.10	24-07-2025	11:23:11 AM	3007356583	357.01	PSN AUTOMOTIVE MARKETING	Calicut	KL11BM6587	14.00	0.00	14.00		MC2C8CRC0JJ419234	207.51	Kerala	RAMEESH. P.M	357.01	Retail/ Fleet Owner
3781122500366	Paid	26-07-2025	4008422590	PRAJEESH P S	Running Repair	Spares	ME013536	GASKET EXHAUST MANIFOLD	4.000			0.00	3781	192677	22-10-2018	126.25	0		661.04	195.00	0.00	0.00	RAMEESH. P.M	661.04	0.00	0.00	0.00	165.26	118.98	24-07-2025	11:23:11 AM	3007356583	780.02	PSN AUTOMOTIVE MARKETING	Calicut	KL11BM6587	9.00	0.00	9.00		MC2C8CRC0JJ419234	505.00	Kerala	RAMEESH. P.M	780.02	Retail/ Fleet Owner
3781122500366	Paid	26-07-2025	4008422590	PRAJEESH P S	Running Repair	Local Parts	LP3770157	SEALENT	2.000			0.00	3781	192677	22-10-2018	0.00	0		110.16	0.00	0.00	0.00	RAMEESH. P.M	110.16	0.00	0.00	0.00	55.08	19.82	24-07-2025	11:23:11 AM	3007356583	129.98	PSN AUTOMOTIVE MARKETING	Calicut	KL11BM6587	9.00	0.00	9.00		MC2C8CRC0JJ419234	0.00	Kerala	RAMEESH. P.M	129.98	Retail/ Fleet Owner
3781122500366	Paid	26-07-2025	4008422590	PRAJEESH P S	Running Repair	Spares	ID207285	GASKET EGR PIPE	1.000			0.00	3781	192677	22-10-2018	103.59	0		135.59	160.00	0.00	0.00	RAMEESH. P.M	135.59	0.00	0.00	0.00	135.59	24.40	24-07-2025	11:23:11 AM	3007356583	159.99	PSN AUTOMOTIVE MARKETING	Calicut	KL11BM6587	9.00	0.00	9.00		MC2C8CRC0JJ419234	103.59	Kerala	RAMEESH. P.M	159.99	Retail/ Fleet Owner
3781122500366	Paid	26-07-2025	4008422590	PRAJEESH P S	Running Repair	Misc. Labor	0117140099	OIL COOLER O RING KIT CHANGE	5.000			0.00	3781	192677	22-10-2018	0.00	0		"2,675.00"	535.00	0.00	0.00	RAMEESH. P.M	"2,675.00"	0.00	0.00	0.00	0.00	481.50	24-07-2025	11:23:11 AM	3007356583	"3,156.50"	PSN AUTOMOTIVE MARKETING	Calicut	KL11BM6587	9.00	0.00	9.00		MC2C8CRC0JJ419234	0.00	Kerala	RAMEESH. P.M	"3,156.50"	Retail/ Fleet Owner
3781122500366	Paid	26-07-2025	4008422590	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	1.000			0.00	3781	192677	22-10-2018	0.00	0		10.65	0.00	0.00	0.00	RAMEESH. P.M	10.65	0.00	0.00	0.00	10.65	0.54	24-07-2025	11:23:11 AM	3007356583	11.19	PSN AUTOMOTIVE MARKETING	Calicut	KL11BM6587	2.50	0.00	2.50		MC2C8CRC0JJ419234	0.00	Kerala	RAMEESH. P.M	11.19	Retail/ Fleet Owner
3781122500366	Paid	26-07-2025	4008422590	PRAJEESH P S	Running Repair	Local Parts	LP3770137	LOAD BODY MATERIALS	0.200			0.00	3781	192677	22-10-2018	0.00	0		260.00	0.00	-1.56	-0.60	RAMEESH. P.M	258.44	0.00	0.00	0.00	"1,300.00"	46.52	24-07-2025	11:23:11 AM	3007356583	304.96	PSN AUTOMOTIVE MARKETING	Calicut	KL11BM6587	9.00	0.00	9.00		MC2C8CRC0JJ419234	0.00	Kerala	RAMEESH. P.M	304.96	Retail/ Fleet Owner
3781122500363	Paid	24-07-2025	4008424132	PRAJEESH P S	Preventive Maintenance	Local Parts	LP3770136	COTTON WASTE	7.000			0.00	3781	96737	22-05-2023	0.00	0		74.55	0.00	0.00	0.00	JOSEPH joseph	74.55	0.00	0.00	0.00	10.65	3.72	23-07-2025	11:21:21 AM	3007347085	78.27	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z2588	2.50	0.00	2.50		MC2EHDRC0PAB24649	0.00	Kerala	JOSEPH joseph	78.27	Retail/ Fleet Owner
3781122500363	Paid	24-07-2025	4008424132	PRAJEESH P S	Preventive Maintenance	Misc. Labor	0117120099	100000 km service	3.000			0.00	3781	96737	22-05-2023	0.00	0		"1,605.00"	535.00	0.00	0.00	JOSEPH joseph	"1,605.00"	0.00	0.00	0.00	0.00	288.90	23-07-2025	11:21:21 AM	3007347085	"1,893.90"	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z2588	9.00	0.00	9.00		MC2EHDRC0PAB24649	0.00	Kerala	JOSEPH joseph	"1,893.90"	Retail/ Fleet Owner
3781122500363	Paid	24-07-2025	4008424132	PRAJEESH P S	Preventive Maintenance	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000			0.00	3781	96737	22-05-2023	0.00	0		"1,377.10"	325.00	0.00	0.00	JOSEPH joseph	"1,377.10"	0.00	0.00	0.00	275.42	247.88	23-07-2025	11:21:21 AM	3007347085	"1,624.98"	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z2588	9.00	0.00	9.00		MC2EHDRC0PAB24649	0.00	Kerala	JOSEPH joseph	"1,624.98"	Retail/ Fleet Owner
3781122500363	Paid	24-07-2025	4008424132	PRAJEESH P S	Preventive Maintenance	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000			0.00	3781	96737	22-05-2023	0.00	0		"1,483.05"	350.00	0.00	0.00	JOSEPH joseph	"1,483.05"	0.00	0.00	0.00	296.61	266.94	23-07-2025	11:21:21 AM	3007347085	"1,749.99"	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z2588	9.00	0.00	9.00		MC2EHDRC0PAB24649	0.00	Kerala	JOSEPH joseph	"1,749.99"	Retail/ Fleet Owner
3781122500363	Paid	24-07-2025	4008424132	PRAJEESH P S	Preventive Maintenance	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000			0.00	3781	96737	22-05-2023	0.00	0		"3,071.16"	302.00	-4.91	-0.16	JOSEPH joseph	"3,066.25"	0.00	0.00	0.00	255.93	551.92	23-07-2025	11:21:21 AM	3007347085	"3,618.17"	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z2588	9.00	0.00	9.00		MC2EHDRC0PAB24649	0.00	Kerala	JOSEPH joseph	"3,618.17"	Retail/ Fleet Owner
3781122500363	Paid	24-07-2025	4008424132	PRAJEESH P S	Preventive Maintenance	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000			0.00	3781	96737	22-05-2023	789.90	0		"1,033.90"	"1,220.00"	0.00	0.00	JOSEPH joseph	"1,033.90"	0.00	0.00	0.00	"1,033.90"	186.10	23-07-2025	11:21:21 AM	3007347085	"1,220.00"	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z2588	9.00	0.00	9.00		MC2EHDRC0PAB24649	789.90	Kerala	JOSEPH joseph	"1,220.00"	Retail/ Fleet Owner
3781122500363	Paid	24-07-2025	4008424132	PRAJEESH P S	Preventive Maintenance	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000			0.00	3781	96737	22-05-2023	"1,058.59"	0		"1,385.59"	"1,635.00"	0.00	0.00	JOSEPH joseph	"1,385.59"	0.00	0.00	0.00	"1,385.59"	249.40	23-07-2025	11:21:21 AM	3007347085	"1,634.99"	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z2588	9.00	0.00	9.00		MC2EHDRC0PAB24649	"1,058.59"	Kerala	JOSEPH joseph	"1,634.99"	Retail/ Fleet Owner
3781122500363	Paid	24-07-2025	4008424132	PRAJEESH P S	Preventive Maintenance	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000			0.00	3781	96737	22-05-2023	922.63	0		"1,207.63"	"1,425.00"	0.00	0.00	JOSEPH joseph	"1,207.63"	0.00	0.00	0.00	"1,207.63"	217.38	23-07-2025	11:21:21 AM	3007347085	"1,425.01"	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z2588	9.00	0.00	9.00		MC2EHDRC0PAB24649	922.63	Kerala	JOSEPH joseph	"1,425.01"	Retail/ Fleet Owner
3781122500363	Paid	24-07-2025	4008424132	PRAJEESH P S	Preventive Maintenance	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000			0.00	3781	96737	22-05-2023	"1,775.72"	0		"2,386.72"	"3,055.00"	0.00	0.00	JOSEPH joseph	"2,386.72"	0.00	0.00	0.00	"2,386.72"	668.28	23-07-2025	11:21:21 AM	3007347085	"3,055.00"	PSN AUTOMOTIVE MARKETING	Calicut	KL57Z2588	14.00	0.00	14.00		MC2EHDRC0PAB24649	"1,775.72"	Kerala	JOSEPH joseph	"3,055.00"	Retail/ Fleet Owner
3781122500361	Paid	23-07-2025	4008425277	PRAJEESH P S	Running Repair	Misc. Labor	0117350099	FR AIR PIPE CHANGE	0.800			0.00	3781	149850	17-07-2019	0.00	0		428.00	535.00	-4.07	-0.95	RINSILA. A	423.93	0.00	0.00	0.00	0.00	76.30	23-07-2025	3:26:14 PM	3007344567	500.23	PSN AUTOMOTIVE MARKETING	Calicut	KL768066	9.00	0.00	9.00		MC2C8CRC0KD440745	0.00	Kerala	RINSILA. A	500.23	Retail/ Fleet Owner
3781122500361	Paid	23-07-2025	4008425277	PRAJEESH P S	Running Repair	Misc. Labor	0117160099	Advance Diagnostic Labor	0.792			0.00	3781	149850	17-07-2019	0.00	0		423.72	535.00	0.00	0.00	RINSILA. A	423.72	0.00	0.00	0.00	0.00	76.26	23-07-2025	3:26:14 PM	3007344567	499.98	PSN AUTOMOTIVE MARKETING	Calicut	KL768066	9.00	0.00	9.00		MC2C8CRC0KD440745	0.00	Kerala	RINSILA. A	499.98	Retail/ Fleet Owner
3781122500364	Paid	24-07-2025	4008425288	PRAJEESH P S	Running Repair	Spares	ID378974	combo oil filter	1.000			0.00	3781	178925	25-07-2018	"1,680.15"	0		"2,199.15"	"2,595.00"	0.00	0.00	MOHANAN. N.P	"2,199.15"	0.00	0.00	0.00	"2,199.15"	395.84	24-07-2025	10:07:58 AM	3007347134	"2,594.99"	PSN AUTOMOTIVE MARKETING	Calicut	KL11BL9396	9.00	0.00	9.00		MC2C8CRC0JG411455	"1,680.15"	Kerala	MOHANAN. N.P	"2,594.99"	Retail/ Fleet Owner
3781122500364	Paid	24-07-2025	4008425288	PRAJEESH P S	Running Repair	Spares	ID307530	FILLER INSERT	1.000			0.00	3781	178925	25-07-2018	"1,680.15"	0		"2,199.15"	"2,595.00"	0.00	0.00	MOHANAN. N.P	"2,199.15"	0.00	0.00	0.00	"2,199.15"	395.84	24-07-2025	10:07:58 AM	3007347134	"2,594.99"	PSN AUTOMOTIVE MARKETING	Calicut	KL11BL9396	9.00	0.00	9.00		MC2C8CRC0JG411455	"1,680.15"	Kerala	MOHANAN. N.P	"2,594.99"	Retail/ Fleet Owner
3781122500364	Paid	24-07-2025	4008425288	PRAJEESH P S	Running Repair	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000			0.00	3781	178925	25-07-2018	0.00	0		"2,725.44"	268.00	-73.59	-2.70	MOHANAN. N.P	"2,651.85"	0.00	0.00	0.00	227.12	477.34	24-07-2025	10:07:58 AM	3007347134	"3,129.19"	PSN AUTOMOTIVE MARKETING	Calicut	KL11BL9396	9.00	0.00	9.00		MC2C8CRC0JG411455	0.00	Kerala	MOHANAN. N.P	"3,129.19"	Retail/ Fleet Owner
3781122500364	Paid	24-07-2025	4008425288	PRAJEESH P S	Running Repair	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000			0.00	3781	178925	25-07-2018	103.59	0		135.59	160.00	0.00	0.00	MOHANAN. N.P	135.59	0.00	0.00	0.00	135.59	24.40	24-07-2025	10:07:58 AM	3007347134	159.99	PSN AUTOMOTIVE MARKETING	Calicut	KL11BL9396	9.00	0.00	9.00		MC2C8CRC0JG411455	103.59	Kerala	MOHANAN. N.P	159.99	Retail/ Fleet Owner
3781122500364	Paid	24-07-2025	4008425288	PRAJEESH P S	Running Repair	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000			0.00	3781	178925	25-07-2018	0.00	0		275.42	325.00	0.00	0.00	MOHANAN. N.P	275.42	0.00	0.00	0.00	275.42	49.58	24-07-2025	10:07:58 AM	3007347134	325.00	PSN AUTOMOTIVE MARKETING	Calicut	KL11BL9396	9.00	0.00	9.00		MC2C8CRC0JG411455	0.00	Kerala	MOHANAN. N.P	325.00	Retail/ Fleet Owner
3781122500364	Paid	24-07-2025	4008425288	PRAJEESH P S	Running Repair	Misc. Labor	0117120099	ENGINE OIL SERVICE	1.300			0.00	3781	178925	25-07-2018	0.00	0		695.50	535.00	0.00	0.00	MOHANAN. N.P	695.50	0.00	0.00	0.00	0.00	125.20	24-07-2025	10:07:58 AM	3007347134	820.70	PSN AUTOMOTIVE MARKETING	Calicut	KL11BL9396	9.00	0.00	9.00		MC2C8CRC0JG411455	0.00	Kerala	MOHANAN. N.P	820.70	Retail/ Fleet Owner
3781122500364	Paid	24-07-2025	4008425288	PRAJEESH P S	Running Repair	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.500			0.00	3781	178925	25-07-2018	0.00	0		741.53	350.00	0.00	0.00	MOHANAN. N.P	741.53	0.00	0.00	0.00	296.61	133.48	24-07-2025	10:07:58 AM	3007347134	875.01	PSN AUTOMOTIVE MARKETING	Calicut	KL11BL9396	9.00	0.00	9.00		MC2C8CRC0JG411455	0.00	Kerala	MOHANAN. N.P	875.01	Retail/ Fleet Owner
3781122500362	Paid	23-07-2025	4008426313	PRAJEESH P S	Running Repair	Spares	ID300302	POLY V BELT 1185	1.000			0.00	3781	182250	28-06-2011	246.03	0		322.03	380.00	0.00	0.00	"The Principal, M E S Raja Residenti"	322.03	0.00	0.00	0.00	322.03	57.96	23-07-2025	4:57:34 PM	3007345292	379.99	PSN AUTOMOTIVE MARKETING	Calicut	KL57D4035	9.00	0.00	9.00		MC219HRT0BE225109	246.03	Kerala	"The Principal, M E S Raja Residenti"	379.99	Retail/ Fleet Owner
3781122500362	Paid	23-07-2025	4008426313	PRAJEESH P S	Running Repair	Misc. Labor	0117140099	PULLY COMPRESSOR	3.000			0.00	3781	182250	28-06-2011	0.00	0		"1,605.00"	535.00	0.00	0.00	"The Principal, M E S Raja Residenti"	"1,605.00"	0.00	0.00	0.00	0.00	288.90	23-07-2025	4:57:34 PM	3007345292	"1,893.90"	PSN AUTOMOTIVE MARKETING	Calicut	KL57D4035	9.00	0.00	9.00		MC219HRT0BE225109	0.00	Kerala	"The Principal, M E S Raja Residenti"	"1,893.90"	Retail/ Fleet Owner
3781122500362	Paid	23-07-2025	4008426313	PRAJEESH P S	Running Repair	Misc. Labor	0117999999	SERVICE CHARGE	0.501			0.00	3781	182250	28-06-2011	0.00	0		268.04	535.00	0.00	0.00	"The Principal, M E S Raja Residenti"	268.04	0.00	0.00	0.00	0.00	48.24	23-07-2025	4:57:34 PM	3007345292	316.28	PSN AUTOMOTIVE MARKETING	Calicut	KL57D4035	9.00	0.00	9.00		MC219HRT0BE225109	0.00	Kerala	"The Principal, M E S Raja Residenti"	316.28	Retail/ Fleet Owner
3781122500362	Paid	23-07-2025	4008426313	PRAJEESH P S	Running Repair	Labor Value	0101149111	AIR COMPRESSOR PULLEY / GEAR  REPLACEME	2.500			0.00	3781	182250	28-06-2011	0.00	0		"1,337.50"	535.00	0.00	0.00	"The Principal, M E S Raja Residenti"	"1,337.50"	0.00	0.00	0.00	0.00	240.76	23-07-2025	4:57:34 PM	3007345292	"1,578.26"	PSN AUTOMOTIVE MARKETING	Calicut	KL57D4035	9.00	0.00	9.00		MC219HRT0BE225109	0.00	Kerala	"The Principal, M E S Raja Residenti"	"1,578.26"	Retail/ Fleet Owner
3781122500362	Paid	23-07-2025	4008426313	PRAJEESH P S	Running Repair	Local Parts	LP3770137	LOAD BODY MATERIALS	0.021			0.00	3781	182250	28-06-2011	0.00	0		27.30	0.00	-0.27	-0.99	"The Principal, M E S Raja Residenti"	27.03	0.00	0.00	0.00	"1,300.00"	4.86	23-07-2025	4:57:34 PM	3007345292	31.89	PSN AUTOMOTIVE MARKETING	Calicut	KL57D4035	9.00	0.00	9.00		MC219HRT0BE225109	0.00	Kerala	"The Principal, M E S Raja Residenti"	31.89	Retail/ Fleet Owner
3781122500374	Paid	28-07-2025	4008430481	PRAJEESH P S	Running Repair	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.159			0.00	3781	6010	19-03-2021	0.00	0		85.07	535.00	0.00	0.00	RATHEESH CK	85.07	0.00	0.00	0.00	0.00	15.32	24-07-2025	11:28:08 AM	3007363308	100.39	PSN AUTOMOTIVE MARKETING	Calicut	KL57W3508	9.00	0.00	9.00		MC2EMDRC0MA484272	0.00	Kerala	RATHEESH CK	100.39	Retail/ Fleet Owner
3781122500367	Paid	26-07-2025	4008431428	PRAJEESH P S	Running Repair	Spares	ID378974	combo oil filter	1.000			0.00	3781	184000	15-12-2018	"1,680.15"	0		"2,199.15"	"2,595.00"	0.00	0.00	THE MANAGING PARTNER T.T. ABDULLA	"2,199.15"	0.00	0.00	0.00	"2,199.15"	395.84	24-07-2025	3:50:04 PM	3007359164	"2,594.99"	PSN AUTOMOTIVE MARKETING	Calicut	KL57T2147	9.00	0.00	9.00		MC2C8CRC0JL424330	"1,680.15"	Kerala	THE MANAGING PARTNER	"2,594.99"	Retail/ Fleet Owner
3781122500367	Paid	26-07-2025	4008431428	PRAJEESH P S	Running Repair	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	13.000			0.00	3781	184000	15-12-2018	0.00	0		"2,952.56"	268.00	0.00	0.00	THE MANAGING PARTNER T.T. ABDULLA	"2,952.56"	0.00	0.00	0.00	227.12	531.46	24-07-2025	3:50:04 PM	3007359164	"3,484.02"	PSN AUTOMOTIVE MARKETING	Calicut	KL57T2147	9.00	0.00	9.00		MC2C8CRC0JL424330	0.00	Kerala	THE MANAGING PARTNER	"3,484.02"	Retail/ Fleet Owner
3781122500367	Paid	26-07-2025	4008431428	PRAJEESH P S	Running Repair	Local Parts	LP3770137	LOAD BODY MATERIALS	0.150			0.00	3781	184000	15-12-2018	0.00	0		195.00	0.00	0.00	0.00	THE MANAGING PARTNER T.T. ABDULLA	195.00	0.00	0.00	0.00	"1,300.00"	35.10	24-07-2025	3:50:04 PM	3007359164	230.10	PSN AUTOMOTIVE MARKETING	Calicut	KL57T2147	9.00	0.00	9.00		MC2C8CRC0JL424330	0.00	Kerala	THE MANAGING PARTNER	230.10	Retail/ Fleet Owner
3781122500367	Paid	26-07-2025	4008431428	PRAJEESH P S	Running Repair	Misc. Labor	0117999999	4 WHEEL BRAKE ADJUST	0.159			0.00	3781	184000	15-12-2018	0.00	0		85.07	535.00	0.00	0.00	THE MANAGING PARTNER T.T. ABDULLA	85.07	0.00	0.00	0.00	0.00	15.32	24-07-2025	3:50:04 PM	3007359164	100.39	PSN AUTOMOTIVE MARKETING	Calicut	KL57T2147	9.00	0.00	9.00		MC2C8CRC0JL424330	0.00	Kerala	THE MANAGING PARTNER	100.39	Retail/ Fleet Owner
3781122500367	Paid	26-07-2025	4008431428	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	5.000			0.00	3781	184000	15-12-2018	0.00	0		53.25	0.00	0.00	0.00	THE MANAGING PARTNER T.T. ABDULLA	53.25	0.00	0.00	0.00	10.65	2.66	24-07-2025	3:50:04 PM	3007359164	55.91	PSN AUTOMOTIVE MARKETING	Calicut	KL57T2147	2.50	0.00	2.50		MC2C8CRC0JL424330	0.00	Kerala	THE MANAGING PARTNER	55.91	Retail/ Fleet Owner
3781122500367	Paid	26-07-2025	4008431428	PRAJEESH P S	Running Repair	Misc. Labor	0117120099	ENGINE OIL SERVICE	1.200			0.00	3781	184000	15-12-2018	0.00	0		642.00	535.00	0.00	0.00	THE MANAGING PARTNER T.T. ABDULLA	642.00	0.00	0.00	0.00	0.00	115.56	24-07-2025	3:50:04 PM	3007359164	757.56	PSN AUTOMOTIVE MARKETING	Calicut	KL57T2147	9.00	0.00	9.00		MC2C8CRC0JL424330	0.00	Kerala	THE MANAGING PARTNER	757.56	Retail/ Fleet Owner
3781122500367	Paid	26-07-2025	4008431428	PRAJEESH P S	Running Repair	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000			0.00	3781	184000	15-12-2018	746.91	0		"1,003.91"	"1,285.00"	0.00	0.00	THE MANAGING PARTNER T.T. ABDULLA	"1,003.91"	0.00	0.00	0.00	"1,003.91"	281.10	24-07-2025	3:50:04 PM	3007359164	"1,285.01"	PSN AUTOMOTIVE MARKETING	Calicut	KL57T2147	14.00	0.00	14.00		MC2C8CRC0JL424330	746.91	Kerala	THE MANAGING PARTNER	"1,285.01"	Retail/ Fleet Owner
3781122500367	Paid	26-07-2025	4008431428	PRAJEESH P S	Running Repair	Local Parts	LP3770094	BRAKE LINING (320X110)	1.000			0.00	3781	184000	15-12-2018	0.00	0		"1,500.00"	0.00	-16.50	-1.10	THE MANAGING PARTNER T.T. ABDULLA	"1,483.50"	0.00	0.00	0.00	"1,500.00"	267.04	24-07-2025	3:50:04 PM	3007359164	"1,750.54"	PSN AUTOMOTIVE MARKETING	Calicut	KL57T2147	9.00	0.00	9.00		MC2C8CRC0JL424330	0.00	Kerala	THE MANAGING PARTNER	"1,750.54"	Retail/ Fleet Owner
3781122500367	Paid	26-07-2025	4008431428	PRAJEESH P S	Running Repair	Labor Value	0101113727	ENGINE RR. RUBBER CUSHION REPL. (ONE)	0.880			0.00	3781	184000	15-12-2018	0.00	0		470.80	535.00	0.00	0.00	THE MANAGING PARTNER T.T. ABDULLA	470.80	0.00	0.00	0.00	0.00	84.74	24-07-2025	3:50:04 PM	3007359164	555.54	PSN AUTOMOTIVE MARKETING	Calicut	KL57T2147	9.00	0.00	9.00		MC2C8CRC0JL424330	0.00	Kerala	THE MANAGING PARTNER	555.54	Retail/ Fleet Owner
3781122500367	Paid	26-07-2025	4008431428	PRAJEESH P S	Running Repair	Spares	ID311230	SUB ASSY ENG MTG FR MCV	1.000			0.00	3781	184000	15-12-2018	895.13	0		"1,203.13"	"1,540.00"	0.00	0.00	THE MANAGING PARTNER T.T. ABDULLA	"1,203.13"	0.00	0.00	0.00	"1,203.13"	336.88	24-07-2025	3:50:04 PM	3007359164	"1,540.01"	PSN AUTOMOTIVE MARKETING	Calicut	KL57T2147	14.00	0.00	14.00		MC2C8CRC0JL424330	895.13	Kerala	THE MANAGING PARTNER	"1,540.01"	Retail/ Fleet Owner
3781122500367	Paid	26-07-2025	4008431428	PRAJEESH P S	Running Repair	Misc. Labor	0117350099	FR BOTH SIDE LINER  CHANGE	2.800			0.00	3781	184000	15-12-2018	0.00	0		"1,498.00"	535.00	0.00	0.00	THE MANAGING PARTNER T.T. ABDULLA	"1,498.00"	0.00	0.00	0.00	0.00	269.64	24-07-2025	3:50:04 PM	3007359164	"1,767.64"	PSN AUTOMOTIVE MARKETING	Calicut	KL57T2147	9.00	0.00	9.00		MC2C8CRC0JL424330	0.00	Kerala	THE MANAGING PARTNER	"1,767.64"	Retail/ Fleet Owner
3781122500367	Paid	26-07-2025	4008431428	PRAJEESH P S	Running Repair	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000			0.00	3781	184000	15-12-2018	0.00	0		593.22	350.00	0.00	0.00	THE MANAGING PARTNER T.T. ABDULLA	593.22	0.00	0.00	0.00	296.61	106.78	24-07-2025	3:50:04 PM	3007359164	700.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57T2147	9.00	0.00	9.00		MC2C8CRC0JL424330	0.00	Kerala	THE MANAGING PARTNER	700.00	Retail/ Fleet Owner
3781122500367	Paid	26-07-2025	4008431428	PRAJEESH P S	Running Repair	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.500			0.00	3781	184000	15-12-2018	0.00	0		137.71	325.00	0.00	0.00	THE MANAGING PARTNER T.T. ABDULLA	137.71	0.00	0.00	0.00	275.42	24.78	24-07-2025	3:50:04 PM	3007359164	162.49	PSN AUTOMOTIVE MARKETING	Calicut	KL57T2147	9.00	0.00	9.00		MC2C8CRC0JL424330	0.00	Kerala	THE MANAGING PARTNER	162.49	Retail/ Fleet Owner
3781122500367	Paid	26-07-2025	4008431428	PRAJEESH P S	Running Repair	Misc. Labor	0117250099	TIE ROD R& R	0.500			0.00	3781	184000	15-12-2018	0.00	0		267.50	535.00	0.00	0.00	THE MANAGING PARTNER T.T. ABDULLA	267.50	0.00	0.00	0.00	0.00	48.16	24-07-2025	3:50:04 PM	3007359164	315.66	PSN AUTOMOTIVE MARKETING	Calicut	KL57T2147	9.00	0.00	9.00		MC2C8CRC0JL424330	0.00	Kerala	THE MANAGING PARTNER	315.66	Retail/ Fleet Owner
3781122500371	Paid	28-07-2025	4008434796	PRAJEESH P S	Running Repair	Spares	IM300428	AIR FILTER SET E2PLUS	1.000			0.00	3781	175560	20-02-2018	"1,550.66"	0		"2,029.66"	"2,395.00"	0.00	0.00	MOHAMMED SHAREEF MANAGING PARTNER THREE STAR GRANITE INDUSTRIES	"2,029.66"	0.00	0.00	0.00	"2,029.66"	365.34	25-07-2025	9:50:58 AM	3007362973	"2,395.00"	PSN AUTOMOTIVE MARKETING	Calicut	KL53M8708	9.00	0.00	9.00		MC2C8CRC0JA393422	"1,550.66"	Kerala	DILSHAD P	"2,395.00"	Retail/ Fleet Owner
3781122500371	Paid	28-07-2025	4008434796	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	1.000			0.00	3781	175560	20-02-2018	0.00	0		10.65	0.00	0.00	0.00	MOHAMMED SHAREEF MANAGING PARTNER THREE STAR GRANITE INDUSTRIES	10.65	0.00	0.00	0.00	10.65	0.54	25-07-2025	9:50:58 AM	3007362973	11.19	PSN AUTOMOTIVE MARKETING	Calicut	KL53M8708	2.50	0.00	2.50		MC2C8CRC0JA393422	0.00	Kerala	DILSHAD P	11.19	Retail/ Fleet Owner
3781122500371	Paid	28-07-2025	4008434796	PRAJEESH P S	Running Repair	Misc. Labor	0117350099	PTO AIR PIPE CHANGE	0.530			0.00	3781	175560	20-02-2018	0.00	0		283.55	535.00	-0.57	-0.20	MOHAMMED SHAREEF MANAGING PARTNER THREE STAR GRANITE INDUSTRIES	282.98	0.00	0.00	0.00	0.00	50.94	25-07-2025	9:50:58 AM	3007362973	333.92	PSN AUTOMOTIVE MARKETING	Calicut	KL53M8708	9.00	0.00	9.00		MC2C8CRC0JA393422	0.00	Kerala	DILSHAD P	333.92	Retail/ Fleet Owner
3781122500371	Paid	28-07-2025	4008434796	PRAJEESH P S	Running Repair	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.800			0.00	3781	175560	20-02-2018	0.00	0		220.34	325.00	0.00	0.00	MOHAMMED SHAREEF MANAGING PARTNER THREE STAR GRANITE INDUSTRIES	220.34	0.00	0.00	0.00	275.43	39.66	25-07-2025	9:50:58 AM	3007362973	260.00	PSN AUTOMOTIVE MARKETING	Calicut	KL53M8708	9.00	0.00	9.00		MC2C8CRC0JA393422	0.00	Kerala	DILSHAD P	260.00	Retail/ Fleet Owner
3781122500373	Paid	28-07-2025	4008435432	PRAJEESH P S	Running Repair	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000			0.00	3781	200000	13-08-2022	696.02	0		911.02	"1,075.00"	0.00	0.00	SUNIL KUMAR	911.02	0.00	0.00	0.00	911.02	163.98	28-07-2025	11:22:52 AM	3007363290	"1,075.00"	PSN AUTOMOTIVE MARKETING	Calicut	KL11BX1920	9.00	0.00	9.00		MC2FDLRT0NE510260	696.02	Kerala	SUNIL KUMAR	"1,075.00"	Retail/ Fleet Owner
3781122500373	Paid	28-07-2025	4008435432	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	1.000			0.00	3781	200000	13-08-2022	0.00	0		10.65	0.00	0.00	0.00	SUNIL KUMAR	10.65	0.00	0.00	0.00	10.65	0.54	28-07-2025	11:22:52 AM	3007363290	11.19	PSN AUTOMOTIVE MARKETING	Calicut	KL11BX1920	2.50	0.00	2.50		MC2FDLRT0NE510260	0.00	Kerala	SUNIL KUMAR	11.19	Retail/ Fleet Owner
3781122500373	Paid	28-07-2025	4008435432	PRAJEESH P S	Running Repair	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880			0.00	3781	200000	13-08-2022	0.00	0		470.80	535.00	0.00	0.00	SUNIL KUMAR	470.80	0.00	0.00	0.00	0.00	84.74	28-07-2025	11:22:52 AM	3007363290	555.54	PSN AUTOMOTIVE MARKETING	Calicut	KL11BX1920	9.00	0.00	9.00		MC2FDLRT0NE510260	0.00	Kerala	SUNIL KUMAR	555.54	Retail/ Fleet Owner
3781122500373	Paid	28-07-2025	4008435432	PRAJEESH P S	Running Repair	Misc. Labor	0117999999	SERVICE CHARGE	0.410			0.00	3781	200000	13-08-2022	0.00	0		219.35	535.00	-0.22	-0.10	SUNIL KUMAR	219.13	0.00	0.00	0.00	0.00	39.44	28-07-2025	11:22:52 AM	3007363290	258.57	PSN AUTOMOTIVE MARKETING	Calicut	KL11BX1920	9.00	0.00	9.00		MC2FDLRT0NE510260	0.00	Kerala	SUNIL KUMAR	258.57	Retail/ Fleet Owner
3781122500372	Paid	28-07-2025	4008436494	PRAJEESH P S	Running Repair	Misc. Labor	0117999999	CATLETIC CONVERTER CLEANING	0.920			0.00	3781	165000	21-01-2019	0.00	0		492.20	535.00	-2.46	-0.50	PRAMOD CC	489.74	0.00	0.00	0.00	0.00	88.16	28-07-2025	11:17:44 AM	3007363239	577.90	PSN AUTOMOTIVE MARKETING	Calicut	KL57T3726	9.00	0.00	9.00		MC2C8CRC0KA426364	0.00	Kerala	PRAMOD CC	577.90	Retail/ Fleet Owner
3781122500372	Paid	28-07-2025	4008436494	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	2.000			0.00	3781	165000	21-01-2019	0.00	0		21.30	0.00	0.00	0.00	PRAMOD CC	21.30	0.00	0.00	0.00	10.65	1.06	28-07-2025	11:17:44 AM	3007363239	22.36	PSN AUTOMOTIVE MARKETING	Calicut	KL57T3726	2.50	0.00	2.50		MC2C8CRC0KA426364	0.00	Kerala	PRAMOD CC	22.36	Retail/ Fleet Owner
3781122500370	Paid	26-07-2025	4008440544	PRAJEESH P S	Running Repair	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.159			0.00	3781	244500	29-11-2017	0.00	0		85.07	535.00	0.00	0.00	ABDUL BASHEER	85.07	0.00	0.00	0.00	0.00	15.32	26-07-2025	4:39:24 PM	3007359558	100.39	PSN AUTOMOTIVE MARKETING	Calicut	KL41M9844	9.00	0.00	9.00		MC2B8CRC0HK385497	0.00	Kerala	ABDUL BASHEER	100.39	Retail/ Fleet Owner
3781122500369	Paid	26-07-2025	4008440551	PRAJEESH P S	Running Repair	Spares	LPMB03043008	DIAPHRAGM TYPE 12	1.000			0.00	3781	327550	23-02-2015	0.00	0		500.00	0.00	0.00	0.00	Velayudhan. K. M.	500.00	0.00	0.00	0.00	500.00	90.00	26-07-2025	4:33:52 PM	3007359374	590.00	PSN AUTOMOTIVE MARKETING	Calicut	KL57L140	9.00	0.00	9.00		MC2C8CRC0FA306728	0.00	Kerala	SHYJU. K.M	590.00	Retail/ Fleet Owner
3781122500369	Paid	26-07-2025	4008440551	PRAJEESH P S	Running Repair	Local Parts	LP3770136	COTTON WASTE	2.000			0.00	3781	327550	23-02-2015	0.00	0		21.30	0.00	0.00	0.00	Velayudhan. K. M.	21.30	0.00	0.00	0.00	10.65	1.06	26-07-2025	4:33:52 PM	3007359374	22.36	PSN AUTOMOTIVE MARKETING	Calicut	KL57L140	2.50	0.00	2.50		MC2C8CRC0FA306728	0.00	Kerala	SHYJU. K.M	22.36	Retail/ Fleet Owner
3781122500369	Paid	26-07-2025	4008440551	PRAJEESH P S	Running Repair	Misc. Labor	0117350099	RR LH DIAPHRAM CHANGE	0.931			0.00	3781	327550	23-02-2015	0.00	0		498.09	535.00	0.00	0.00	Velayudhan. K. M.	498.09	0.00	0.00	0.00	0.00	89.66	26-07-2025	4:33:52 PM	3007359374	587.75	PSN AUTOMOTIVE MARKETING	Calicut	KL57L140	9.00	0.00	9.00		MC2C8CRC0FA306728	0.00	Kerala	SHYJU. K.M	587.75	Retail/ Fleet Owner
3781122500368	Paid	26-07-2025	4008444275	PRAJEESH P S	Running Repair	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000			0.00	3781	141000	14-10-2023	0.00	0		"1,110.17"	"1,310.00"	0.00	0.00	ABDUL HAMEED	"1,110.20"	0.00	0.00	0.00	"1,110.17"	199.84	26-07-2025	4:25:23 PM	3007359286	"1,310.04"	PSN AUTOMOTIVE MARKETING	Calicut	KL76D6341	9.00	0.00	9.00		MC2EUGRC0PH227879	0.00	Kerala	ABDUL HAMEED	"1,310.04"	Retail/ Fleet Owner
3781122500368	Paid	26-07-2025	4008444275	PRAJEESH P S	Running Repair	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.159			0.00	3781	141000	14-10-2023	0.00	0		85.07	535.00	0.00	0.00	ABDUL HAMEED	85.07	0.00	0.00	0.00	0.00	15.32	26-07-2025	4:25:23 PM	3007359286	100.39	PSN AUTOMOTIVE MARKETING	Calicut	KL76D6341	9.00	0.00	9.00		MC2EUGRC0PH227879	0.00	Kerala	ABDUL HAMEED	100.39	Retail/ Fleet Owner
												0.00				"144,700.33"				"583,443.00"				"381,454.45"			0.00		"79,692.25"								"3,823.50"	164.00	"3,823.50"						"461,146.70"	
