Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007936406	Running Repair	10-04-2025	12:19:41 PM	3006919513	3781122500036	10-04-2025	MC2FBERT0PA519586	KL57Z2369	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-05-2023	"THE PRINCIPAL,ALPHONSA ENGLISH"	"THE PRINCIPAL,ALPHONSA ENGLISH"	0012105412	Retail/ Fleet Owner	0012105412	24601	KM	PRAJEESH P S	Paid	Misc. Labor			0117140099	GENERAL CHECK UP	1.268	535.00	0.00	0.00	0.00	0.00	0.00	0.00	678.38	0.00	0.00	9.00	9.00	122.10	800.48	0.00	0.00	800.48	0.00	678.38	0.00	0				998714		0.00					0.00	0.00				800.48
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007943157	Preventive Maintenance	11-04-2025	3:36:42 PM	3006925271	3781122500037	11-04-2025	MC2EBERC0NFB16934	KL41T0447	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	26-07-2022	S&S Trading Company	S & S TRADING COMPANY	0012742896	Retail/ Fleet Owner	0011832790	99859	KM	PRAJEESH P S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007791925	11-04-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007943157	Preventive Maintenance	11-04-2025	3:36:42 PM	3006925271	3781122500037	11-04-2025	MC2EBERC0NFB16934	KL41T0447	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	26-07-2022	S&S Trading Company	S & S TRADING COMPANY	0012742896	Retail/ Fleet Owner	0011832790	99859	KM	PRAJEESH P S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007791925	11-04-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007943157	Preventive Maintenance	11-04-2025	3:36:42 PM	3006925271	3781122500037	11-04-2025	MC2EBERC0NFB16934	KL41T0447	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	26-07-2022	S&S Trading Company	S & S TRADING COMPANY	0012742896	Retail/ Fleet Owner	0011832790	99859	KM	PRAJEESH P S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007791925	11-04-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007943157	Preventive Maintenance	11-04-2025	3:36:42 PM	3006925271	3781122500037	11-04-2025	MC2EBERC0NFB16934	KL41T0447	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	26-07-2022	S&S Trading Company	S & S TRADING COMPANY	0012742896	Retail/ Fleet Owner	0011832790	99859	KM	PRAJEESH P S	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007791925	11-04-2025	"3,055.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007943157	Preventive Maintenance	11-04-2025	3:36:42 PM	3006925271	3781122500037	11-04-2025	MC2EBERC0NFB16934	KL41T0447	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	26-07-2022	S&S Trading Company	S & S TRADING COMPANY	0012742896	Retail/ Fleet Owner	0011832790	99859	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00					0.00	0.00		2007791925	11-04-2025	"1,624.98"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007943157	Preventive Maintenance	11-04-2025	3:36:42 PM	3006925271	3781122500037	11-04-2025	MC2EBERC0NFB16934	KL41T0447	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	26-07-2022	S&S Trading Company	S & S TRADING COMPANY	0012742896	Retail/ Fleet Owner	0011832790	99859	KM	PRAJEESH P S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	295.00	0.00	0.00	0.00	0.00	250.00	0.00	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	"1,250.00"	0.00	0				27101974		0.00					0.00	0.00		2007791925	11-04-2025	"1,475.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007943157	Preventive Maintenance	11-04-2025	3:36:42 PM	3006925271	3781122500037	11-04-2025	MC2EBERC0NFB16934	KL41T0447	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	26-07-2022	S&S Trading Company	S & S TRADING COMPANY	0012742896	Retail/ Fleet Owner	0011832790	99859	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	85.20	0.00	0.00	2.50	2.50	4.26	89.46	0.00	0.00	89.46	0.00	85.20	0.00	0				52021000		0.00					0.00	0.00		2007791925	11-04-2025	89.46
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007943157	Preventive Maintenance	11-04-2025	3:36:42 PM	3006925271	3781122500037	11-04-2025	MC2EBERC0NFB16934	KL41T0447	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	26-07-2022	S&S Trading Company	S & S TRADING COMPANY	0012742896	Retail/ Fleet Owner	0011832790	99859	KM	PRAJEESH P S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2007791925	11-04-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007943157	Preventive Maintenance	11-04-2025	3:36:42 PM	3006925271	3781122500037	11-04-2025	MC2EBERC0NFB16934	KL41T0447	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	26-07-2022	S&S Trading Company	S & S TRADING COMPANY	0012742896	Retail/ Fleet Owner	0011832790	99859	KM		Paid	Outside Labor			0117444441	INDUSTRY + AUTO CHARG -JOINT CHECK	1.250	450.00	0.00	0.00	0.00	0.00	0.00	0.00	557.44	0.00	0.00	9.00	9.00	100.34	657.78	0.00	0.00	657.78	0.00	562.50	0.00	0				998714		0.00					-0.90	-5.06		2007791925	11-04-2025	657.78
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007943157	Preventive Maintenance	11-04-2025	3:36:42 PM	3006925271	3781122500037	11-04-2025	MC2EBERC0NFB16934	KL41T0447	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	26-07-2022	S&S Trading Company	S & S TRADING COMPANY	0012742896	Retail/ Fleet Owner	0011832790	99859	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	ENGINE OIL SERVICE	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2007791925	11-04-2025	"1,893.90"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007935533	Running Repair	12-04-2025	2:49:04 PM	3006928538	3781122500038	12-04-2025	MC2C8CRC0HE371792	KL57Q1876	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	06-06-2017	NAJEEB AP	NAJEEB AP	0010392780	Retail/ Fleet Owner	0010392780	288000	KM	PRAJEESH P S	Paid	Misc. Labor			0117210099	CLUTCH DISC...REPLACEMENT	4.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,407.50"	0.00	0.00	9.00	9.00	433.36	"2,840.86"	0.00	0.00	"2,840.86"	0.00	"2,407.50"	0.00	0				998714		0.00					0.00	0.00				"2,840.86"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007935533	Running Repair	12-04-2025	2:49:04 PM	3006928538	3781122500038	12-04-2025	MC2C8CRC0HE371792	KL57Q1876	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	06-06-2017	NAJEEB AP	NAJEEB AP	0010392780	Retail/ Fleet Owner	0010392780	288000	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	165.24	0.00	0.00	9.00	9.00	29.74	194.98	0.00	0.00	194.98	0.00	165.24	0.00	0				35061000		0.00					0.00	0.00				194.98
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007935533	Running Repair	12-04-2025	2:49:04 PM	3006928538	3781122500038	12-04-2025	MC2C8CRC0HE371792	KL57Q1876	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	06-06-2017	NAJEEB AP	NAJEEB AP	0010392780	Retail/ Fleet Owner	0010392780	288000	KM	PRAJEESH P S	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00				564.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007935533	Running Repair	12-04-2025	2:49:04 PM	3006928538	3781122500038	12-04-2025	MC2C8CRC0HE371792	KL57Q1876	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	06-06-2017	NAJEEB AP	NAJEEB AP	0010392780	Retail/ Fleet Owner	0010392780	288000	KM	PRAJEESH P S	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00				9.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007935533	Running Repair	12-04-2025	2:49:04 PM	3006928538	3781122500038	12-04-2025	MC2C8CRC0HE371792	KL57Q1876	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	06-06-2017	NAJEEB AP	NAJEEB AP	0010392780	Retail/ Fleet Owner	0010392780	288000	KM	PRAJEESH P S	Paid	Spares			ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	720.00	0.00	0.00	418.50	418.50	562.50	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	562.50	0.00	0				87089900		0.00					0.00	0.00				720.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007935533	Running Repair	12-04-2025	2:49:04 PM	3006928538	3781122500038	12-04-2025	MC2C8CRC0HE371792	KL57Q1876	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	06-06-2017	NAJEEB AP	NAJEEB AP	0010392780	Retail/ Fleet Owner	0010392780	288000	KM	PRAJEESH P S	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00				"1,585.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007935533	Running Repair	12-04-2025	2:49:04 PM	3006928538	3781122500038	12-04-2025	MC2C8CRC0HE371792	KL57Q1876	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	06-06-2017	NAJEEB AP	NAJEEB AP	0010392780	Retail/ Fleet Owner	0010392780	288000	KM	PRAJEESH P S	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,362.66"	0.00	0.00	14.00	14.00	"2,621.54"	"11,984.20"	0.00	0.00	"11,984.20"	0.00	"9,371.09"	0.00	0				87089300		0.00					-0.09	-8.43				"11,984.20"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007937337	Running Repair	12-04-2025	3:01:30 PM	3006928571	3781122500039	12-04-2025	MC2EPDRC0MJB06164	KL57X1428	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	27-10-2021	NARAYANAN. K.P.	NARAYANAN. K.P.	0010726377	Retail/ Fleet Owner	0010726377	3020	H	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 WHEEL BRAKE ADJUST	0.159	535.00	0.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	85.07	0.00	0				998714		0.00					0.00	0.00				100.39
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007937360	Running Repair	12-04-2025	3:10:56 PM	3006928632	3781122500040	12-04-2025	MC2EUGRC0PH227879	KL76D6341	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-10-2023	ABDUL HAMEED	ABDUL HAMEED	0011130644	Retail/ Fleet Owner	0011130644	104500	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 WHEEL BRAKE ADJUST	0.175	535.00	0.00	0.00	0.00	0.00	0.00	0.00	93.63	0.00	0.00	9.00	9.00	16.86	110.49	0.00	0.00	110.49	0.00	93.63	0.00	0				998714		0.00					0.00	0.00				110.49
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007937360	Running Repair	12-04-2025	3:10:56 PM	3006928632	3781122500040	12-04-2025	MC2EUGRC0PH227879	KL76D6341	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-10-2023	ABDUL HAMEED	ABDUL HAMEED	0011130644	Retail/ Fleet Owner	0011130644	104500	KM	PRAJEESH P S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	"1,093.22"	0.00	0				31021090		0.00					0.00	0.00				"1,290.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007943443	Onsite	11-04-2025	3:52:50 PM	3006940550	3781122500041	16-04-2025	MC2C8CRC0KK453011	KL57U9200	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-12-2019	JAMSHEER	JAMSHEER	0011140159	Retail/ Fleet Owner	0011140159	124000	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	RED.& DIFFERENTIAL ASSY..OVERHAUL	4.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.46"	0.00	0.00	9.00	9.00	419.48	"2,749.94"	0.00	0.00	"2,749.94"	0.00	"2,354.00"	0.00	0				998714		0.00					-1.00	-23.54				"2,749.94"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007963253	Running Repair	16-04-2025	2:16:51 PM	3006941663	3781122500042	16-04-2025	MC2C8CRC0GH352088	KL14T3190	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	27-09-2016	"Sakeer. P.,"	"Sakeer. P.,"	0010272967	Retail/ Fleet Owner	0010272967	141609	KM	PRAJEESH P S	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182400		0.00					0.00	0.00		2007807994	16-04-2025	25.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007963253	Running Repair	16-04-2025	2:16:51 PM	3006941663	3781122500042	16-04-2025	MC2C8CRC0GH352088	KL14T3190	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	27-09-2016	"Sakeer. P.,"	"Sakeer. P.,"	0010272967	Retail/ Fleet Owner	0010272967	141609	KM	PRAJEESH P S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	227.12	0.00	0				27101972		0.00					0.00	0.00		2007807994	16-04-2025	268.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007963253	Running Repair	16-04-2025	2:16:51 PM	3006941663	3781122500042	16-04-2025	MC2C8CRC0GH352088	KL14T3190	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	27-09-2016	"Sakeer. P.,"	"Sakeer. P.,"	0010272967	Retail/ Fleet Owner	0010272967	141609	KM	PRAJEESH P S	Paid	Spares			ID314061	PILOT BEARING	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84821090		0.00					0.00	0.00		2007807994	16-04-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007963253	Running Repair	16-04-2025	2:16:51 PM	3006941663	3781122500042	16-04-2025	MC2C8CRC0GH352088	KL14T3190	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	27-09-2016	"Sakeer. P.,"	"Sakeer. P.,"	0010272967	Retail/ Fleet Owner	0010272967	141609	KM	PRAJEESH P S	Paid	Spares			ID314040	SPIDER-DIFF	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	0.00	"2,066.00"	0.00	0.00	14.00	14.00	578.48	"2,644.48"	0.00	0.00	"2,644.48"	0.00	"2,128.91"	0.00	0				87089900		0.00					-2.96	-62.91		2007807994	16-04-2025	"2,644.48"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007963253	Running Repair	16-04-2025	2:16:51 PM	3006941663	3781122500042	16-04-2025	MC2C8CRC0GH352088	KL14T3190	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	27-09-2016	"Sakeer. P.,"	"Sakeer. P.,"	0010272967	Retail/ Fleet Owner	0010272967	141609	KM	PRAJEESH P S	Paid	Spares			ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				73181500		0.00					0.00	0.00		2007807994	16-04-2025	180.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007963253	Running Repair	16-04-2025	2:16:51 PM	3006941663	3781122500042	16-04-2025	MC2C8CRC0GH352088	KL14T3190	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	27-09-2016	"Sakeer. P.,"	"Sakeer. P.,"	0010272967	Retail/ Fleet Owner	0010272967	141609	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	7.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	385.56	0.00	0.00	9.00	9.00	69.40	454.96	0.00	0.00	454.96	0.00	385.56	0.00	0				35061000		0.00					0.00	0.00		2007807994	16-04-2025	454.96
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007963253	Running Repair	16-04-2025	2:16:51 PM	3006941663	3781122500042	16-04-2025	MC2C8CRC0GH352088	KL14T3190	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	27-09-2016	"Sakeer. P.,"	"Sakeer. P.,"	0010272967	Retail/ Fleet Owner	0010272967	141609	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	0.00	111.82	0.00	106.50	0.00	0				52021000		0.00					0.00	0.00		2007807994	16-04-2025	111.82
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007963253	Running Repair	16-04-2025	2:16:51 PM	3006941663	3781122500042	16-04-2025	MC2C8CRC0GH352088	KL14T3190	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	27-09-2016	"Sakeer. P.,"	"Sakeer. P.,"	0010272967	Retail/ Fleet Owner	0010272967	141609	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.100	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				44071010		0.00					0.00	0.00		2007807994	16-04-2025	153.40
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007963253	Running Repair	16-04-2025	2:16:51 PM	3006941663	3781122500042	16-04-2025	MC2C8CRC0GH352088	KL14T3190	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	27-09-2016	"Sakeer. P.,"	"Sakeer. P.,"	0010272967	Retail/ Fleet Owner	0010272967	141609	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.400	325.00	0.00	0.00	0.00	0.00	275.43	0.00	661.03	0.00	0.00	9.00	9.00	118.98	780.01	0.00	0.00	780.01	0.00	661.03	0.00	0				27101974		0.00					0.00	0.00		2007807994	16-04-2025	780.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007963253	Running Repair	16-04-2025	2:16:51 PM	3006941663	3781122500042	16-04-2025	MC2C8CRC0GH352088	KL14T3190	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	27-09-2016	"Sakeer. P.,"	"Sakeer. P.,"	0010272967	Retail/ Fleet Owner	0010272967	141609	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	0.00	"3,787.80"	0.00	"3,210.00"	0.00	0				998714		0.00					0.00	0.00		2007807994	16-04-2025	"3,787.80"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007964161	Running Repair	16-04-2025	3:27:35 PM	3006941710	3781122500043	16-04-2025	MC2EMDRC0LM476618	KL57W1248	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SAKKEER K	SAKKEER K	0011406612	Retail/ Fleet Owner	0011406612	3050	H	PRAJEESH P S	Paid	Misc. Labor			0117140099	EXHUAST BRAKE CHECK	0.475	535.00	0.00	0.00	0.00	0.00	0.00	0.00	254.13	0.00	0.00	9.00	9.00	45.74	299.87	0.00	0.00	299.87	0.00	254.13	0.00	0				998714		0.00					0.00	0.00				299.87
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007936797	Running Repair	10-04-2025	12:50:18 PM	3006942652	3781122500044	16-04-2025	MC265CRC0CL262102	KL57G0399	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	11-12-2012	IBRAHIM P P	IBRAHIM P P	0010617668	Retail/ Fleet Owner	0010617668	207752	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	RR LH HUB BOLT REPLACE	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00				757.56
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007936797	Running Repair	10-04-2025	12:50:18 PM	3006942652	3781122500044	16-04-2025	MC265CRC0CL262102	KL57G0399	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	11-12-2012	IBRAHIM P P	IBRAHIM P P	0010617668	Retail/ Fleet Owner	0010617668	207752	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	11.19	0.00	10.65	0.00	0				52021000		0.00					0.00	0.00				11.19
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007936797	Running Repair	10-04-2025	12:50:18 PM	3006942652	3781122500044	16-04-2025	MC265CRC0CL262102	KL57G0399	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	11-12-2012	IBRAHIM P P	IBRAHIM P P	0010617668	Retail/ Fleet Owner	0010617668	207752	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				35061000		0.00					0.00	0.00				65.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007936797	Running Repair	10-04-2025	12:50:18 PM	3006942652	3781122500044	16-04-2025	MC265CRC0CL262102	KL57G0399	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	11-12-2012	IBRAHIM P P	IBRAHIM P P	0010617668	Retail/ Fleet Owner	0010617668	207752	KM	PRAJEESH P S	Paid	Spares			IA203213	NUT	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00				70.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007936797	Running Repair	10-04-2025	12:50:18 PM	3006942652	3781122500044	16-04-2025	MC265CRC0CL262102	KL57G0399	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	11-12-2012	IBRAHIM P P	IBRAHIM P P	0010617668	Retail/ Fleet Owner	0010617668	207752	KM	PRAJEESH P S	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00				80.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007936797	Running Repair	10-04-2025	12:50:18 PM	3006942652	3781122500044	16-04-2025	MC265CRC0CL262102	KL57G0399	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	11-12-2012	IBRAHIM P P	IBRAHIM P P	0010617668	Retail/ Fleet Owner	0010617668	207752	KM	PRAJEESH P S	Paid	Spares			IM300949	HUB BOLT KIT REAR LCV (5 SET)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	0.00	"1,369.96"	0.00	0.00	9.00	9.00	246.60	"1,616.56"	0.00	0.00	"1,616.56"	0.00	"1,377.12"	0.00	0				73181500		0.00					-0.52	-7.16				"1,616.56"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007975112	Running Repair	18-04-2025	4:36:42 PM	3006950575	3781122500045	18-04-2025	MC2C8CRC0KA427085	KL57T3743	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	ABDU SATHAR	ABDU SATHAR	0010563940	Retail/ Fleet Owner	0010563940	199000	KM	PRAJEESH P S	Paid	Misc. Labor			0117160099	FAN WIRE CHECK	0.475	535.00	0.00	0.00	0.00	0.00	0.00	0.00	254.13	0.00	0.00	9.00	9.00	45.74	299.87	0.00	0.00	299.87	0.00	254.13	0.00	0				998714		0.00					0.00	0.00				299.87
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007941793	Running Repair	18-04-2025	4:47:00 PM	3006950617	3781122500046	18-04-2025	MC2C8CRC0HK383804	KL57Q9416	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-10-2017	MUHAMMEDSADIQUE ALI	MUHAMMEDSADIQUE ALI	0010477206	Retail/ Fleet Owner	0010477206	308550	KM	PRAJEESH P S	Paid	Labor Value			0104212061	Clutch booster assly Overhauling	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00				820.70
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007941793	Running Repair	18-04-2025	4:47:00 PM	3006950617	3781122500046	18-04-2025	MC2C8CRC0HK383804	KL57Q9416	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-10-2017	MUHAMMEDSADIQUE ALI	MUHAMMEDSADIQUE ALI	0010477206	Retail/ Fleet Owner	0010477206	308550	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	11.19	0.00	10.65	0.00	0				52021000		0.00					0.00	0.00				11.19
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007941793	Running Repair	18-04-2025	4:47:00 PM	3006950617	3781122500046	18-04-2025	MC2C8CRC0HK383804	KL57Q9416	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-10-2017	MUHAMMEDSADIQUE ALI	MUHAMMEDSADIQUE ALI	0010477206	Retail/ Fleet Owner	0010477206	308550	KM	PRAJEESH P S	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	160.16	0.00	320.32	0.00	0.00	9.00	9.00	57.66	377.98	0.00	0.00	377.98	0.00	320.32	0.00	0				38190010		0.00					0.00	0.00				377.98
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007941793	Running Repair	18-04-2025	4:47:00 PM	3006950617	3781122500046	18-04-2025	MC2C8CRC0HK383804	KL57Q9416	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-10-2017	MUHAMMEDSADIQUE ALI	MUHAMMEDSADIQUE ALI	0010477206	Retail/ Fleet Owner	0010477206	308550	KM	PRAJEESH P S	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	0.00	"4,367.47"	0.00	0.00	14.00	14.00	"1,222.90"	"5,590.37"	0.00	0.00	"5,590.37"	0.00	"4,382.81"	0.00	0				87089900		0.00					-0.35	-15.34				"5,590.37"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007949101	Running Repair	18-04-2025	4:55:09 PM	3006950837	3781122500047	18-04-2025	MC2C8CRC0HK386056	KL57R1537	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-12-2017	HARISBABU	HARISBABU	0010499561	Retail/ Fleet Owner	0010499561	108500	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	3.500	0.00	0.00	0.00	0.00	0.00	10.65	0.00	37.28	0.00	0.00	2.50	2.50	1.86	39.14	0.00	0.00	39.14	0.00	37.28	0.00	0				52021000		0.00					0.00	0.00		2007794924	12-04-2025	39.14
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007949101	Running Repair	18-04-2025	4:55:09 PM	3006950837	3781122500047	18-04-2025	MC2C8CRC0HK386056	KL57R1537	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-12-2017	HARISBABU	HARISBABU	0010499561	Retail/ Fleet Owner	0010499561	108500	KM	PRAJEESH P S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	451.38	0.00	0.00	9.00	9.00	81.24	532.62	0.00	0.00	532.62	0.00	454.24	0.00	0				27101972		0.00					-0.63	-2.86		2007794924	12-04-2025	532.62
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007949101	Running Repair	18-04-2025	4:55:09 PM	3006950837	3781122500047	18-04-2025	MC2C8CRC0HK386056	KL57R1537	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-12-2017	HARISBABU	HARISBABU	0010499561	Retail/ Fleet Owner	0010499561	108500	KM	PRAJEESH P S	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2007794924	12-04-2025	"1,578.26"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007941927	Running Repair	11-04-2025	4:21:32 PM	3006952081	3781122500048	18-04-2025	MC2A5HRT0JH414746	KL11BM3917	LD Bus	10.75H SRL-B AB PS BS4 RP DD	28-09-2018	MUHAMMED BASHEER. C	MUHAMMED BASHEER. C	0010698581	Retail/ Fleet Owner	0010698581	347486	KM	PRAJEESH P S	Paid	Spares			ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"	0.00	0.00	"3,917.63"	"3,917.63"	"5,265.63"	0.00	"5,182.96"	0.00	0.00	14.00	14.00	"1,451.22"	"6,634.18"	0.00	0.00	"6,634.18"	0.00	"5,265.63"	0.00	0				87089900		0.00					-1.57	-82.67		2007791751	11-04-2025	"6,634.18"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007941927	Running Repair	11-04-2025	4:21:32 PM	3006952081	3781122500048	18-04-2025	MC2A5HRT0JH414746	KL11BM3917	LD Bus	10.75H SRL-B AB PS BS4 RP DD	28-09-2018	MUHAMMED BASHEER. C	MUHAMMED BASHEER. C	0010698581	Retail/ Fleet Owner	0010698581	347486	KM	PRAJEESH P S	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	0.00	803.59	0.00	0.00	14.00	14.00	225.00	"1,028.59"	0.00	0.00	"1,028.59"	0.00	816.41	0.00	0				87089900		0.00					-1.57	-12.82		2007791751	11-04-2025	"1,028.59"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007941927	Running Repair	11-04-2025	4:21:32 PM	3006952081	3781122500048	18-04-2025	MC2A5HRT0JH414746	KL11BM3917	LD Bus	10.75H SRL-B AB PS BS4 RP DD	28-09-2018	MUHAMMED BASHEER. C	MUHAMMED BASHEER. C	0010698581	Retail/ Fleet Owner	0010698581	347486	KM	PRAJEESH P S	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	"1,399.56"	0.00	0.00	14.00	14.00	391.88	"1,791.44"	0.00	0.00	"1,791.44"	0.00	"1,421.88"	0.00	0				87084000		0.00					-1.57	-22.32		2007791751	11-04-2025	"1,791.44"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007941927	Running Repair	11-04-2025	4:21:32 PM	3006952081	3781122500048	18-04-2025	MC2A5HRT0JH414746	KL11BM3917	LD Bus	10.75H SRL-B AB PS BS4 RP DD	28-09-2018	MUHAMMED BASHEER. C	MUHAMMED BASHEER. C	0010698581	Retail/ Fleet Owner	0010698581	347486	KM	PRAJEESH P S	Paid	Spares			ID308521	GEAR MAINSHAFT 3RD	1.000	"3,680.00"	0.00	0.00	"2,382.64"	"2,382.64"	"3,118.64"	0.00	"3,069.68"	0.00	0.00	9.00	9.00	552.54	"3,622.22"	0.00	0.00	"3,622.22"	0.00	"3,118.64"	0.00	0				84834000		0.00					-1.57	-48.96		2007791751	11-04-2025	"3,622.22"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007941927	Running Repair	11-04-2025	4:21:32 PM	3006952081	3781122500048	18-04-2025	MC2A5HRT0JH414746	KL11BM3917	LD Bus	10.75H SRL-B AB PS BS4 RP DD	28-09-2018	MUHAMMED BASHEER. C	MUHAMMED BASHEER. C	0010698581	Retail/ Fleet Owner	0010698581	347486	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	0.00	111.82	0.00	106.50	0.00	0				52021000		0.00					0.00	0.00		2007791751	11-04-2025	111.82
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007941927	Running Repair	11-04-2025	4:21:32 PM	3006952081	3781122500048	18-04-2025	MC2A5HRT0JH414746	KL11BM3917	LD Bus	10.75H SRL-B AB PS BS4 RP DD	28-09-2018	MUHAMMED BASHEER. C	MUHAMMED BASHEER. C	0010698581	Retail/ Fleet Owner	0010698581	347486	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	330.48	0.00	0.00	9.00	9.00	59.48	389.96	0.00	0.00	389.96	0.00	330.48	0.00	0				35061000		0.00					0.00	0.00		2007791751	11-04-2025	389.96
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007941927	Running Repair	11-04-2025	4:21:32 PM	3006952081	3781122500048	18-04-2025	MC2A5HRT0JH414746	KL11BM3917	LD Bus	10.75H SRL-B AB PS BS4 RP DD	28-09-2018	MUHAMMED BASHEER. C	MUHAMMED BASHEER. C	0010698581	Retail/ Fleet Owner	0010698581	347486	KM	PRAJEESH P S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	295.00	0.00	0.00	0.00	0.00	250.00	0.00	"1,230.37"	0.00	0.00	9.00	9.00	221.46	"1,451.83"	0.00	0.00	"1,451.83"	0.00	"1,250.00"	0.00	0				27101974		0.00					-1.57	-19.63		2007791751	11-04-2025	"1,451.83"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007941927	Running Repair	11-04-2025	4:21:32 PM	3006952081	3781122500048	18-04-2025	MC2A5HRT0JH414746	KL11BM3917	LD Bus	10.75H SRL-B AB PS BS4 RP DD	28-09-2018	MUHAMMED BASHEER. C	MUHAMMED BASHEER. C	0010698581	Retail/ Fleet Owner	0010698581	347486	KM	PRAJEESH P S	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	9.00	9.00	914.86	"5,997.36"	0.00	0.00	"5,997.36"	0.00	"5,082.50"	0.00	0				998714		0.00					0.00	0.00		2007791751	11-04-2025	"5,997.36"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007941927	Running Repair	11-04-2025	4:21:32 PM	3006952081	3781122500048	18-04-2025	MC2A5HRT0JH414746	KL11BM3917	LD Bus	10.75H SRL-B AB PS BS4 RP DD	28-09-2018	MUHAMMED BASHEER. C	MUHAMMED BASHEER. C	0010698581	Retail/ Fleet Owner	0010698581	347486	KM	PRAJEESH P S	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	475.47	0.00	0.00	9.00	9.00	85.58	561.05	0.00	0.00	561.05	0.00	483.05	0.00	0				40169330		0.00					-1.57	-7.58		2007791751	11-04-2025	561.05
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007941927	Running Repair	11-04-2025	4:21:32 PM	3006952081	3781122500048	18-04-2025	MC2A5HRT0JH414746	KL11BM3917	LD Bus	10.75H SRL-B AB PS BS4 RP DD	28-09-2018	MUHAMMED BASHEER. C	MUHAMMED BASHEER. C	0010698581	Retail/ Fleet Owner	0010698581	347486	KM	PRAJEESH P S	Paid	Spares			ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	720.00	0.00	0.00	418.50	418.50	562.50	0.00	553.67	0.00	0.00	14.00	14.00	155.02	708.69	0.00	0.00	708.69	0.00	562.50	0.00	0				87089900		0.00					-1.57	-8.83		2007791751	11-04-2025	708.69
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007941927	Running Repair	11-04-2025	4:21:32 PM	3006952081	3781122500048	18-04-2025	MC2A5HRT0JH414746	KL11BM3917	LD Bus	10.75H SRL-B AB PS BS4 RP DD	28-09-2018	MUHAMMED BASHEER. C	MUHAMMED BASHEER. C	0010698581	Retail/ Fleet Owner	0010698581	347486	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	677.74	0.00	0.00	9.00	9.00	122.00	799.74	0.00	0.00	799.74	0.00	688.55	0.00	0				27101974		0.00					-1.57	-10.81		2007791751	11-04-2025	799.74
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007941927	Running Repair	11-04-2025	4:21:32 PM	3006952081	3781122500048	18-04-2025	MC2A5HRT0JH414746	KL11BM3917	LD Bus	10.75H SRL-B AB PS BS4 RP DD	28-09-2018	MUHAMMED BASHEER. C	MUHAMMED BASHEER. C	0010698581	Retail/ Fleet Owner	0010698581	347486	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.100	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				44071010		0.00					0.00	0.00		2007791751	11-04-2025	153.40
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007969077	Running Repair	18-04-2025	10:18:05 PM	3006952085	3781122500049	18-04-2025	MC226GRC0DH086494	KL57J9250	MD Truck	11.10XP G FSD PS BSIII 17FT CR E2 PLUS*	24-07-2014	Majeed Parakandy	Majeed Parakandy	0010012407	Retail/ Fleet Owner	0010012407	131068	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	BRAKE CHECK	0.317	535.00	0.00	0.00	0.00	0.00	0.00	0.00	169.60	0.00	0.00	9.00	9.00	30.52	200.12	0.00	0.00	200.12	0.00	169.60	0.00	0				998714		0.00					0.00	0.00				200.12
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007969143	Running Repair	18-04-2025	10:29:40 PM	3006952096	3781122500050	18-04-2025	MC2C8CRC0HH380745	KL57Q7059	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-09-2017	MARAKKAR P	MARAKKAR P	0010348089	Retail/ Fleet Owner	0010348089	196600	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	0.00	22.36	0.00	21.30	0.00	0				52021000		0.00					0.00	0.00		2007813290	17-04-2025	22.36
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007969143	Running Repair	18-04-2025	10:29:40 PM	3006952096	3781122500050	18-04-2025	MC2C8CRC0HH380745	KL57Q7059	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-09-2017	MARAKKAR P	MARAKKAR P	0010348089	Retail/ Fleet Owner	0010348089	196600	KM	PRAJEESH P S	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	275.47	0.00	0.00	9.00	9.00	49.58	325.05	0.00	0.00	325.05	0.00	279.66	0.00	0				27101990		0.00					-1.50	-4.19		2007813290	17-04-2025	325.05
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007969143	Running Repair	18-04-2025	10:29:40 PM	3006952096	3781122500050	18-04-2025	MC2C8CRC0HH380745	KL57Q7059	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-09-2017	MARAKKAR P	MARAKKAR P	0010348089	Retail/ Fleet Owner	0010348089	196600	KM	PRAJEESH P S	Paid	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007813290	17-04-2025	"1,262.60"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007983009	Running Repair	21-04-2025	10:26:34 AM	3006957356	3781122500052	21-04-2025	MC265CRC0DC268952	KL65B9087	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	18-04-2013	SHAIJU K P	SHAIJU K P	0010893355	Retail/ Fleet Owner	0010893355	169244	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 WHEEL BRAKE ADJUST	0.159	535.00	0.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	85.07	0.00	0				998714		0.00					0.00	0.00				100.39
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007938715	Preventive Maintenance	10-04-2025	4:05:59 PM	3006963053	3781122500053	22-04-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	MOHAMMEDIRFAN CH	0011570718	Retail/ Fleet Owner	0011570718	4086	H	PRAJEESH P S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,032.16"	0.00	0.00	9.00	9.00	545.78	"3,577.94"	0.00	0.00	"3,577.94"	0.00	"3,071.16"	0.00	0				27101972		0.00					-1.27	-39.00		2007787828	10-04-2025	"3,577.94"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007938715	Preventive Maintenance	10-04-2025	4:05:59 PM	3006963053	3781122500053	22-04-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	MOHAMMEDIRFAN CH	0011570718	Retail/ Fleet Owner	0011570718	4086	H	PRAJEESH P S	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,356.41"	0.00	0.00	14.00	14.00	659.80	"3,016.21"	0.00	0.00	"3,016.21"	0.00	"2,386.72"	0.00	0				87089900		0.00					-1.27	-30.31		2007787828	10-04-2025	"3,016.21"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007938715	Preventive Maintenance	10-04-2025	4:05:59 PM	3006963053	3781122500053	22-04-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	MOHAMMEDIRFAN CH	0011570718	Retail/ Fleet Owner	0011570718	4086	H	PRAJEESH P S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,367.99"	0.00	0.00	9.00	9.00	246.24	"1,614.23"	0.00	0.00	"1,614.23"	0.00	"1,385.59"	0.00	0				84212300		0.00					-1.27	-17.60		2007787828	10-04-2025	"1,614.23"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007938715	Preventive Maintenance	10-04-2025	4:05:59 PM	3006963053	3781122500053	22-04-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	MOHAMMEDIRFAN CH	0011570718	Retail/ Fleet Owner	0011570718	4086	H	PRAJEESH P S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,192.29"	0.00	0.00	9.00	9.00	214.62	"1,406.91"	0.00	0.00	"1,406.91"	0.00	"1,207.63"	0.00	0				84212300		0.00					-1.27	-15.34		2007787828	10-04-2025	"1,406.91"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007938715	Preventive Maintenance	10-04-2025	4:05:59 PM	3006963053	3781122500053	22-04-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	MOHAMMEDIRFAN CH	0011570718	Retail/ Fleet Owner	0011570718	4086	H	PRAJEESH P S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,020.77"	0.00	0.00	9.00	9.00	183.74	"1,204.51"	0.00	0.00	"1,204.51"	0.00	"1,033.90"	0.00	0				70091010		0.00					-1.27	-13.13		2007787828	10-04-2025	"1,204.51"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007938715	Preventive Maintenance	10-04-2025	4:05:59 PM	3006963053	3781122500053	22-04-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	MOHAMMEDIRFAN CH	0011570718	Retail/ Fleet Owner	0011570718	4086	H	PRAJEESH P S	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	447.63	0.00	0.00	9.00	9.00	80.58	528.21	0.00	0.00	528.21	0.00	453.39	0.00	0				83011000		0.00					-1.27	-5.76		2007787828	10-04-2025	528.21
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007938715	Preventive Maintenance	10-04-2025	4:05:59 PM	3006963053	3781122500053	22-04-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	MOHAMMEDIRFAN CH	0011570718	Retail/ Fleet Owner	0011570718	4086	H	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	63.90	0.00	0				52021000		0.00					0.00	0.00		2007787828	10-04-2025	67.10
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007938715	Preventive Maintenance	10-04-2025	4:05:59 PM	3006963053	3781122500053	22-04-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	MOHAMMEDIRFAN CH	0011570718	Retail/ Fleet Owner	0011570718	4086	H	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.010	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	13.00	0.00	0.00	9.00	9.00	2.34	15.34	0.00	0.00	15.34	0.00	13.00	0.00	0				44071010		0.00					0.00	0.00		2007787828	10-04-2025	15.34
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007938715	Preventive Maintenance	10-04-2025	4:05:59 PM	3006963053	3781122500053	22-04-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	MOHAMMEDIRFAN CH	0011570718	Retail/ Fleet Owner	0011570718	4086	H	PRAJEESH P S	Paid	Misc. Labor			0117120099	4000 hr service	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2007787828	10-04-2025	"1,578.26"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007938715	Preventive Maintenance	10-04-2025	4:05:59 PM	3006963053	3781122500053	22-04-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	MOHAMMEDIRFAN CH	0011570718	Retail/ Fleet Owner	0011570718	4086	H	PRAJEESH P S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.200	295.00	0.00	0.00	0.00	0.00	250.00	0.00	296.19	0.00	0.00	9.00	9.00	53.32	349.51	0.00	0.00	349.51	0.00	300.00	0.00	0				27101974		0.00					-1.27	-3.81		2007787828	10-04-2025	349.51
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007938715	Preventive Maintenance	10-04-2025	4:05:59 PM	3006963053	3781122500053	22-04-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	MOHAMMEDIRFAN CH	0011570718	Retail/ Fleet Owner	0011570718	4086	H	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	325.00	0.00	0.00	0.00	0.00	275.43	0.00	543.86	0.00	0.00	9.00	9.00	97.90	641.76	0.00	0.00	641.76	0.00	550.86	0.00	0				27101974		0.00					-1.27	-7.00		2007787828	10-04-2025	641.76
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007974962	Running Repair	19-04-2025	3:07:34 PM	3006963068	3781122500054	22-04-2025	MC2EMDRC0NBB11812	KL65S1130	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	"SIDHEEQ,"	"SIDHEEQ,"	0011172062	Retail/ Fleet Owner	0011172062	2977	H	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	0.00	111.82	0.00	106.50	0.00	0				52021000		0.00					0.00	0.00		2007821255	19-04-2025	111.82
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007974962	Running Repair	19-04-2025	3:07:34 PM	3006963068	3781122500054	22-04-2025	MC2EMDRC0NBB11812	KL65S1130	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	"SIDHEEQ,"	"SIDHEEQ,"	0011172062	Retail/ Fleet Owner	0011172062	2977	H	PRAJEESH P S	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	1.500	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"2,250.00"	0.00	0.00	9.00	9.00	405.00	"2,655.00"	0.00	0.00	"2,655.00"	0.00	"2,250.00"	0.00	0				68138100		0.00					0.00	0.00		2007821255	19-04-2025	"2,655.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007974962	Running Repair	19-04-2025	3:07:34 PM	3006963068	3781122500054	22-04-2025	MC2EMDRC0NBB11812	KL65S1130	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	"SIDHEEQ,"	"SIDHEEQ,"	0011172062	Retail/ Fleet Owner	0011172062	2977	H	PRAJEESH P S	Paid	Local Parts			LP1020036	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	7.00	0.00	336.00	0.00	0.00	9.00	9.00	60.48	396.48	0.00	0.00	396.48	0.00	336.00	0.00	0				74152900		0.00					0.00	0.00		2007821255	19-04-2025	396.48
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007974962	Running Repair	19-04-2025	3:07:34 PM	3006963068	3781122500054	22-04-2025	MC2EMDRC0NBB11812	KL65S1130	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	"SIDHEEQ,"	"SIDHEEQ,"	0011172062	Retail/ Fleet Owner	0011172062	2977	H	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.100	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				44071010		0.00					0.00	0.00		2007821255	19-04-2025	153.40
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007974962	Running Repair	19-04-2025	3:07:34 PM	3006963068	3781122500054	22-04-2025	MC2EMDRC0NBB11812	KL65S1130	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	"SIDHEEQ,"	"SIDHEEQ,"	0011172062	Retail/ Fleet Owner	0011172062	2977	H	PRAJEESH P S	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2007821255	19-04-2025	20.02
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007974962	Running Repair	19-04-2025	3:07:34 PM	3006963068	3781122500054	22-04-2025	MC2EMDRC0NBB11812	KL65S1130	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	"SIDHEEQ,"	"SIDHEEQ,"	0011172062	Retail/ Fleet Owner	0011172062	2977	H	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	164.58	0.00	0.00	9.00	9.00	29.62	194.20	0.00	0.00	194.20	0.00	165.24	0.00	0				35061000		0.00					-0.40	-0.66		2007821255	19-04-2025	194.20
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007974962	Running Repair	19-04-2025	3:07:34 PM	3006963068	3781122500054	22-04-2025	MC2EMDRC0NBB11812	KL65S1130	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	"SIDHEEQ,"	"SIDHEEQ,"	0011172062	Retail/ Fleet Owner	0011172062	2977	H	PRAJEESH P S	Paid	Misc. Labor			0117270099	RR BOTH SIDE GREASE & RH  LINER CHANGE	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	"1,819.00"	0.00	0				998714		0.00					0.00	0.00		2007821255	19-04-2025	"2,146.42"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007974962	Running Repair	19-04-2025	3:07:34 PM	3006963068	3781122500054	22-04-2025	MC2EMDRC0NBB11812	KL65S1130	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	"SIDHEEQ,"	"SIDHEEQ,"	0011172062	Retail/ Fleet Owner	0011172062	2977	H	PRAJEESH P S	Paid	Misc. Labor			0117310099	SLACK ADJUCTER CHANGE	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00		2007821255	19-04-2025	757.56
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007974962	Running Repair	19-04-2025	3:07:34 PM	3006963068	3781122500054	22-04-2025	MC2EMDRC0NBB11812	KL65S1130	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	"SIDHEEQ,"	"SIDHEEQ,"	0011172062	Retail/ Fleet Owner	0011172062	2977	H	PRAJEESH P S	Paid	Misc. Labor			0117260099	FR BOTH SIDE LINER & GREASE CHANGE	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2007821255	19-04-2025	"1,893.90"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007974962	Running Repair	19-04-2025	3:07:34 PM	3006963068	3781122500054	22-04-2025	MC2EMDRC0NBB11812	KL65S1130	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	"SIDHEEQ,"	"SIDHEEQ,"	0011172062	Retail/ Fleet Owner	0011172062	2977	H	PRAJEESH P S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.200	295.00	0.00	0.00	0.00	0.00	250.00	0.00	"1,300.00"	0.00	0.00	9.00	9.00	234.00	"1,534.00"	0.00	0.00	"1,534.00"	0.00	"1,300.00"	0.00	0				27101974		0.00					0.00	0.00		2007821255	19-04-2025	"1,534.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007974962	Running Repair	19-04-2025	3:07:34 PM	3006963068	3781122500054	22-04-2025	MC2EMDRC0NBB11812	KL65S1130	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	"SIDHEEQ,"	"SIDHEEQ,"	0011172062	Retail/ Fleet Owner	0011172062	2977	H	PRAJEESH P S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	0.500	302.00	0.00	0.00	0.00	0.00	255.94	0.00	127.97	0.00	0.00	9.00	9.00	23.04	151.01	0.00	0.00	151.01	0.00	127.97	0.00	0				27101972		0.00					0.00	0.00		2007821255	19-04-2025	151.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007974962	Running Repair	19-04-2025	3:07:34 PM	3006963068	3781122500054	22-04-2025	MC2EMDRC0NBB11812	KL65S1130	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	"SIDHEEQ,"	"SIDHEEQ,"	0011172062	Retail/ Fleet Owner	0011172062	2977	H	PRAJEESH P S	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2007821255	19-04-2025	"1,356.32"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007974962	Running Repair	19-04-2025	3:07:34 PM	3006963068	3781122500054	22-04-2025	MC2EMDRC0NBB11812	KL65S1130	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	"SIDHEEQ,"	"SIDHEEQ,"	0011172062	Retail/ Fleet Owner	0011172062	2977	H	PRAJEESH P S	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2007821255	19-04-2025	300.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007974962	Running Repair	19-04-2025	3:07:34 PM	3006963068	3781122500054	22-04-2025	MC2EMDRC0NBB11812	KL65S1130	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	"SIDHEEQ,"	"SIDHEEQ,"	0011172062	Retail/ Fleet Owner	0011172062	2977	H	PRAJEESH P S	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00		2007821255	19-04-2025	260.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007974962	Running Repair	19-04-2025	3:07:34 PM	3006963068	3781122500054	22-04-2025	MC2EMDRC0NBB11812	KL65S1130	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	"SIDHEEQ,"	"SIDHEEQ,"	0011172062	Retail/ Fleet Owner	0011172062	2977	H	PRAJEESH P S	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2007821255	19-04-2025	410.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007975620	Running Repair	18-04-2025	6:26:54 PM	3006963081	3781122500055	22-04-2025	MC2A5HRT0KC438808	KL57U5889	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	31-07-2019	ATHRUMANKUTTY. P.K.	ATHRUMANKUTTY. P.K.	0010984157	Retail/ Fleet Owner	0010984157	298074	KM	PRAJEESH P S	Paid	Spares			ID311229	ASSY ENG MTG FR MCV	1.000	"1,430.00"	0.00	0.00	831.19	831.19	"1,117.19"	0.00	"1,117.19"	0.00	0.00	14.00	14.00	312.82	"1,430.01"	0.00	0.00	"1,430.01"	0.00	"1,117.19"	0.00	0				87081090		0.00					0.00	0.00		2007818788	18-04-2025	"1,430.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007975620	Running Repair	18-04-2025	6:26:54 PM	3006963081	3781122500055	22-04-2025	MC2A5HRT0KC438808	KL57U5889	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	31-07-2019	ATHRUMANKUTTY. P.K.	ATHRUMANKUTTY. P.K.	0010984157	Retail/ Fleet Owner	0010984157	298074	KM	PRAJEESH P S	Paid	Spares			ID311230	SUB ASSY ENG MTG FR MCV	1.000	"1,540.00"	0.00	0.00	895.13	895.13	"1,203.13"	0.00	"1,203.13"	0.00	0.00	14.00	14.00	336.88	"1,540.01"	0.00	0.00	"1,540.01"	0.00	"1,203.13"	0.00	0				87089900		0.00					0.00	0.00		2007818788	18-04-2025	"1,540.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007975620	Running Repair	18-04-2025	6:26:54 PM	3006963081	3781122500055	22-04-2025	MC2A5HRT0KC438808	KL57U5889	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	31-07-2019	ATHRUMANKUTTY. P.K.	ATHRUMANKUTTY. P.K.	0010984157	Retail/ Fleet Owner	0010984157	298074	KM	PRAJEESH P S	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	"1,983.05"	0.00	0				84213100		0.00					0.00	0.00		2007818788	18-04-2025	"2,339.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007975620	Running Repair	18-04-2025	6:26:54 PM	3006963081	3781122500055	22-04-2025	MC2A5HRT0KC438808	KL57U5889	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	31-07-2019	ATHRUMANKUTTY. P.K.	ATHRUMANKUTTY. P.K.	0010984157	Retail/ Fleet Owner	0010984157	298074	KM	PRAJEESH P S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,696.82"	0.00	0.00	9.00	9.00	485.42	"3,182.24"	0.00	0.00	"3,182.24"	0.00	"2,725.44"	0.00	0				27101972		0.00					-1.05	-28.62		2007818788	18-04-2025	"3,182.24"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007975620	Running Repair	18-04-2025	6:26:54 PM	3006963081	3781122500055	22-04-2025	MC2A5HRT0KC438808	KL57U5889	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	31-07-2019	ATHRUMANKUTTY. P.K.	ATHRUMANKUTTY. P.K.	0010984157	Retail/ Fleet Owner	0010984157	298074	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	55.91	0.00	53.25	0.00	0				52021000		0.00					0.00	0.00		2007818788	18-04-2025	55.91
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007975620	Running Repair	18-04-2025	6:26:54 PM	3006963081	3781122500055	22-04-2025	MC2A5HRT0KC438808	KL57U5889	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	31-07-2019	ATHRUMANKUTTY. P.K.	ATHRUMANKUTTY. P.K.	0010984157	Retail/ Fleet Owner	0010984157	298074	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	ENGINE OIL SERVICE	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00		2007818788	18-04-2025	757.56
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007975620	Running Repair	18-04-2025	6:26:54 PM	3006963081	3781122500055	22-04-2025	MC2A5HRT0KC438808	KL57U5889	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	31-07-2019	ATHRUMANKUTTY. P.K.	ATHRUMANKUTTY. P.K.	0010984157	Retail/ Fleet Owner	0010984157	298074	KM	PRAJEESH P S	Paid	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	0.00	694.44	0.00	588.50	0.00	0				998714		0.00					0.00	0.00		2007818788	18-04-2025	694.44
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007978927	Running Repair	22-04-2025	2:09:08 PM	3006963340	3781122500056	22-04-2025	MC2EUGRC0PH227879	KL76D6341	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-10-2023	ABDUL HAMEED	ABDUL HAMEED	0011130644	Retail/ Fleet Owner	0011130644	104800	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 WHEEL BRAKE ADJUST	0.159	535.00	0.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	85.07	0.00	0				998714		0.00					0.00	0.00				100.39
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007982581	Running Repair	22-04-2025	2:55:00 PM	3006963429	3781122500057	22-04-2025	MC2EMDRC0MA484275	KL57W3129	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-03-2021	NASEER E.K	NASEER E.K	0011448806	Retail/ Fleet Owner	0011448806	3950	H	PRAJEESH P S	Paid	Misc. Labor			0117160099	Electronic Speed Limited Device Calibrat	2.377	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.57"	0.00	0.00	9.00	9.00	228.88	"1,500.45"	0.00	0.00	"1,500.45"	0.00	"1,271.70"	0.00	0				998714		0.00					-0.01	-0.13				"1,500.45"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007988564	Running Repair	22-04-2025	3:23:53 PM	3006963668	3781122500058	22-04-2025	MC2P2HRT0RA539722	KL84D1633	LD Bus	PRO 3009 H CWC AC BSVI	22-02-2024	RASHAD K	RASHAD K	0012358190	Retail/ Fleet Owner	0012358190	30000	KM	PRAJEESH P S	Paid	Misc. Labor			0117140099	AIR CLEANER CHECK	0.145	535.00	0.00	0.00	0.00	0.00	0.00	0.00	77.58	0.00	0.00	9.00	9.00	13.96	91.54	0.00	0.00	91.54	0.00	77.58	0.00	0				998714		0.00					0.00	0.00		2007829476	22-04-2025	91.54
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007988564	Running Repair	22-04-2025	3:23:53 PM	3006963668	3781122500058	22-04-2025	MC2P2HRT0RA539722	KL84D1633	LD Bus	PRO 3009 H CWC AC BSVI	22-02-2024	RASHAD K	RASHAD K	0012358190	Retail/ Fleet Owner	0012358190	30000	KM	PRAJEESH P S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,109.09"	0.00	0.00	9.00	9.00	199.64	"1,308.73"	0.00	0.00	"1,308.73"	0.00	"1,110.17"	0.00	0				31021090		0.00					-0.10	-1.11		2007829476	22-04-2025	"1,308.70"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007985357	Running Repair	22-04-2025	3:51:06 PM	3006963881	3781122500059	22-04-2025	MC2C1CRC0GK356084	KL11BE4911	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	09-12-2016	"The Partner, Metro Constructions"	"The Partner, Metro Constructions"	0010102098	Retail/ Fleet Owner	0010102098	211763	KM	PRAJEESH P S	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182400		0.00					0.00	0.00		2007829915	22-04-2025	25.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007985357	Running Repair	22-04-2025	3:51:06 PM	3006963881	3781122500059	22-04-2025	MC2C1CRC0GK356084	KL11BE4911	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	09-12-2016	"The Partner, Metro Constructions"	"The Partner, Metro Constructions"	0010102098	Retail/ Fleet Owner	0010102098	211763	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	0.00	111.82	0.00	106.50	0.00	0				52021000		0.00					0.00	0.00		2007829915	22-04-2025	111.82
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007985357	Running Repair	22-04-2025	3:51:06 PM	3006963881	3781122500059	22-04-2025	MC2C1CRC0GK356084	KL11BE4911	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	09-12-2016	"The Partner, Metro Constructions"	"The Partner, Metro Constructions"	0010102098	Retail/ Fleet Owner	0010102098	211763	KM	PRAJEESH P S	Paid	Spares			ID203819-N	BOLT (M10X1.25X37)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00		2007829915	22-04-2025	70.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007985357	Running Repair	22-04-2025	3:51:06 PM	3006963881	3781122500059	22-04-2025	MC2C1CRC0GK356084	KL11BE4911	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	09-12-2016	"The Partner, Metro Constructions"	"The Partner, Metro Constructions"	0010102098	Retail/ Fleet Owner	0010102098	211763	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	10.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	550.80	0.00	0.00	9.00	9.00	99.14	649.94	0.00	0.00	649.94	0.00	550.80	0.00	0				35061000		0.00					0.00	0.00		2007829915	22-04-2025	649.94
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007985357	Running Repair	22-04-2025	3:51:06 PM	3006963881	3781122500059	22-04-2025	MC2C1CRC0GK356084	KL11BE4911	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	09-12-2016	"The Partner, Metro Constructions"	"The Partner, Metro Constructions"	0010102098	Retail/ Fleet Owner	0010102098	211763	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.250	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	325.00	0.00	0.00	9.00	9.00	58.50	383.50	0.00	0.00	383.50	0.00	325.00	0.00	0				44071010		0.00					0.00	0.00		2007829915	22-04-2025	383.50
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007985357	Running Repair	22-04-2025	3:51:06 PM	3006963881	3781122500059	22-04-2025	MC2C1CRC0GK356084	KL11BE4911	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	09-12-2016	"The Partner, Metro Constructions"	"The Partner, Metro Constructions"	0010102098	Retail/ Fleet Owner	0010102098	211763	KM	PRAJEESH P S	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00		2007829915	22-04-2025	330.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007985357	Running Repair	22-04-2025	3:51:06 PM	3006963881	3781122500059	22-04-2025	MC2C1CRC0GK356084	KL11BE4911	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	09-12-2016	"The Partner, Metro Constructions"	"The Partner, Metro Constructions"	0010102098	Retail/ Fleet Owner	0010102098	211763	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	729.67	0.00	0.00	9.00	9.00	131.34	861.01	0.00	0.00	861.01	0.00	741.53	0.00	0				27101974		0.00					-1.60	-11.86		2007829915	22-04-2025	861.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007985357	Running Repair	22-04-2025	3:51:06 PM	3006963881	3781122500059	22-04-2025	MC2C1CRC0GK356084	KL11BE4911	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	09-12-2016	"The Partner, Metro Constructions"	"The Partner, Metro Constructions"	0010102098	Retail/ Fleet Owner	0010102098	211763	KM	PRAJEESH P S	Paid	Spares			ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				73181500		0.00					0.00	0.00		2007829915	22-04-2025	180.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007985357	Running Repair	22-04-2025	3:51:06 PM	3006963881	3781122500059	22-04-2025	MC2C1CRC0GK356084	KL11BE4911	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	09-12-2016	"The Partner, Metro Constructions"	"The Partner, Metro Constructions"	0010102098	Retail/ Fleet Owner	0010102098	211763	KM	PRAJEESH P S	Paid	Spares			ID314061	PILOT BEARING	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84821090		0.00					0.00	0.00		2007829915	22-04-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007985357	Running Repair	22-04-2025	3:51:06 PM	3006963881	3781122500059	22-04-2025	MC2C1CRC0GK356084	KL11BE4911	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	09-12-2016	"The Partner, Metro Constructions"	"The Partner, Metro Constructions"	0010102098	Retail/ Fleet Owner	0010102098	211763	KM	PRAJEESH P S	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2007829915	22-04-2025	441.92
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007985357	Running Repair	22-04-2025	3:51:06 PM	3006963881	3781122500059	22-04-2025	MC2C1CRC0GK356084	KL11BE4911	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	09-12-2016	"The Partner, Metro Constructions"	"The Partner, Metro Constructions"	0010102098	Retail/ Fleet Owner	0010102098	211763	KM		Paid	Outside Labor			0117444444	INDUSTRY +AUTO -DIFF CASE	6.670	450.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,001.50"	0.00	0.00	9.00	9.00	540.28	"3,541.78"	0.00	0.00	"3,541.78"	0.00	"3,001.50"	0.00	0				998714		0.00					0.00	0.00		2007829915	22-04-2025	"3,541.78"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007985357	Running Repair	22-04-2025	3:51:06 PM	3006963881	3781122500059	22-04-2025	MC2C1CRC0GK356084	KL11BE4911	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	09-12-2016	"The Partner, Metro Constructions"	"The Partner, Metro Constructions"	0010102098	Retail/ Fleet Owner	0010102098	211763	KM	PRAJEESH P S	Paid	Misc. Labor			0117370099	HOSE CRIMBING	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00		2007829915	22-04-2025	757.56
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007985357	Running Repair	22-04-2025	3:51:06 PM	3006963881	3781122500059	22-04-2025	MC2C1CRC0GK356084	KL11BE4911	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	09-12-2016	"The Partner, Metro Constructions"	"The Partner, Metro Constructions"	0010102098	Retail/ Fleet Owner	0010102098	211763	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	DIFFRENTIAL RESETTING	6.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	0.00	"3,787.80"	0.00	"3,210.00"	0.00	0				998714		0.00					0.00	0.00		2007829915	22-04-2025	"3,787.80"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007985357	Running Repair	22-04-2025	3:51:06 PM	3006963881	3781122500059	22-04-2025	MC2C1CRC0GK356084	KL11BE4911	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	09-12-2016	"The Partner, Metro Constructions"	"The Partner, Metro Constructions"	0010102098	Retail/ Fleet Owner	0010102098	211763	KM	PRAJEESH P S	Paid	Spares			ID207210	SNAP RING (MAV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				73182910		0.00					0.00	0.00		2007829915	22-04-2025	65.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007984383	Running Repair	22-04-2025	3:55:26 PM	3006963916	3781122500060	22-04-2025	MC2FFERT0NH514745	KL11BX1948	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-12-2022	DILEEP KUMAR. K	DILEEP KUMAR. K	0011971644	Retail/ Fleet Owner	0011971644	27696	KM	PRAJEESH P S	Paid	Misc. Labor			0117160099	Electronic Speed Limited Device Calibrat	2.377	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.57"	0.00	0.00	9.00	9.00	228.88	"1,500.45"	0.00	0.00	"1,500.45"	0.00	"1,271.70"	0.00	0				998714		0.00					-0.01	-0.13		2007825498	21-04-2025	"1,500.45"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007997911	Running Repair	24-04-2025	9:32:50 AM	3006970641	3781122500061	24-04-2025	MC2FFERT0NF511523	KL57Y1303	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	28-07-2022	THE DIRECTOR	THE DIRECTOR	0011925408	Retail/ Fleet Owner	0011925408	44936	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	AIR PIPE LEAK	0.317	535.00	0.00	0.00	0.00	0.00	0.00	0.00	169.60	0.00	0.00	9.00	9.00	30.52	200.12	0.00	0.00	200.12	0.00	169.60	0.00	0				998714		0.00					0.00	0.00				200.12
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007998593	Running Repair	24-04-2025	11:01:51 AM	3006970949	3781122500062	24-04-2025	MC2P2HRT0PK536529	KL39U4952	LD Bus	PRO 3009 H CWC AC BSVI	30-11-2023	HAFEEZ HH	HAFEEZ HH	0012257017	Retail/ Fleet Owner	0012257017	56177	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	ENGINE OIL LEVEL	0.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	0.00	599.73	0.00	508.25	0.00	0				998714		0.00					0.00	0.00		2007838432	24-04-2025	599.73
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007998593	Running Repair	24-04-2025	11:01:51 AM	3006970949	3781122500062	24-04-2025	MC2P2HRT0PK536529	KL39U4952	LD Bus	PRO 3009 H CWC AC BSVI	30-11-2023	HAFEEZ HH	HAFEEZ HH	0012257017	Retail/ Fleet Owner	0012257017	56177	KM	PRAJEESH P S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,102.21"	0.00	0.00	9.00	9.00	198.40	"1,300.61"	0.00	0.00	"1,300.61"	0.00	"1,110.17"	0.00	0				31021090		0.00					-0.72	-7.99		2007838432	24-04-2025	"1,300.58"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007998247	Onsite	24-04-2025	11:11:04 AM	3006971044	3781122500064	24-04-2025	MC2C8CRC0KG447341	KL57U5435	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-09-2019	MUHAMMAD SALEEM T	MUHAMMAD SALEEM T	0011050696	Retail/ Fleet Owner	0011050696	187500	KM	PRAJEESH P S	Paid	Misc. Labor			0117220099	GEAR CABLE CHECK	0.159	535.00	0.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	85.07	0.00	0				998714		0.00					0.00	0.00				100.39
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007996037	Running Repair	24-04-2025	11:26:08 AM	3006971124	3781122500065	24-04-2025	MC2FDLRT0NE510260	KL11BX1920	LD Bus	2090 L SKL CWC GPS BS6	13-08-2022	SUNIL KUMAR	SUNIL KUMAR	0011856770	Retail/ Fleet Owner	0011856770	180000	KM	PRAJEESH P S	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2007838438	24-04-2025	505.04
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007996037	Running Repair	24-04-2025	11:26:08 AM	3006971124	3781122500065	24-04-2025	MC2FDLRT0NE510260	KL11BX1920	LD Bus	2090 L SKL CWC GPS BS6	13-08-2022	SUNIL KUMAR	SUNIL KUMAR	0011856770	Retail/ Fleet Owner	0011856770	180000	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	42.60	0.00	0.00	2.50	2.50	2.14	44.74	0.00	0.00	44.74	0.00	42.60	0.00	0				52021000		0.00					0.00	0.00		2007838438	24-04-2025	44.74
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007996037	Running Repair	24-04-2025	11:26:08 AM	3006971124	3781122500065	24-04-2025	MC2FDLRT0NE510260	KL11BX1920	LD Bus	2090 L SKL CWC GPS BS6	13-08-2022	SUNIL KUMAR	SUNIL KUMAR	0011856770	Retail/ Fleet Owner	0011856770	180000	KM	PRAJEESH P S	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	180.00	0.00	180.00	0.00	0.00	9.00	9.00	32.40	212.40	0.00	0.00	212.40	0.00	180.00	0.00	0				38190010		0.00					0.00	0.00		2007838438	24-04-2025	212.40
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007996037	Running Repair	24-04-2025	11:26:08 AM	3006971124	3781122500065	24-04-2025	MC2FDLRT0NE510260	KL11BX1920	LD Bus	2090 L SKL CWC GPS BS6	13-08-2022	SUNIL KUMAR	SUNIL KUMAR	0011856770	Retail/ Fleet Owner	0011856770	180000	KM	PRAJEESH P S	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	"4,326.50"	0.00	0.00	14.00	14.00	"1,211.42"	"5,537.92"	0.00	0.00	"5,537.92"	0.00	"4,371.09"	0.00	0				87089900		0.00					-1.02	-44.59		2007838438	24-04-2025	"5,537.92"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007993322	Onsite	24-04-2025	11:40:49 AM	3006971170	3781122500066	24-04-2025	MC2C8CRC0JK421369	KL57T787	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	EBEESH. T.M	EBEESH. T.M	0010726434	Retail/ Fleet Owner	0010726434	142500	KM	PRAJEESH P S	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089900		0.00					0.00	0.00				"2,660.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007993322	Onsite	24-04-2025	11:40:49 AM	3006971170	3781122500066	24-04-2025	MC2C8CRC0JK421369	KL57T787	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	EBEESH. T.M	EBEESH. T.M	0010726434	Retail/ Fleet Owner	0010726434	142500	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	21.09	0.00	0.00	2.50	2.50	1.06	22.15	0.00	0.00	22.15	0.00	21.30	0.00	0				52021000		0.00					-0.99	-0.21				22.15
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007993322	Onsite	24-04-2025	11:40:49 AM	3006971170	3781122500066	24-04-2025	MC2C8CRC0JK421369	KL57T787	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	EBEESH. T.M	EBEESH. T.M	0010726434	Retail/ Fleet Owner	0010726434	142500	KM	PRAJEESH P S	Paid	Misc. Labor			0117220099	SERVICE CHARGE B/D	0.720	535.00	0.00	0.00	0.00	0.00	0.00	0.00	381.35	0.00	0.00	9.00	9.00	68.64	449.99	0.00	0.00	449.99	0.00	385.20	0.00	0				998714		0.00					-1.00	-3.85				449.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007993322	Onsite	24-04-2025	11:40:49 AM	3006971170	3781122500066	24-04-2025	MC2C8CRC0JK421369	KL57T787	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	EBEESH. T.M	EBEESH. T.M	0010726434	Retail/ Fleet Owner	0010726434	142500	KM	PRAJEESH P S	Paid	Labor Value			0111221133	REPL OF SRGSL  ASSY SINGLE ROD	0.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	481.50	0.00	0				998714		0.00					0.00	0.00				568.18
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007985469	Running Repair	24-04-2025	11:50:36 AM	3006971212	3781122500067	24-04-2025	MC2C8CRC0KA427085	KL57T3743	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	ABDU SATHAR	ABDU SATHAR	0010563940	Retail/ Fleet Owner	0010563940	199001	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.010	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	13.00	0.00	0.00	9.00	9.00	2.34	15.34	0.00	0.00	15.34	0.00	13.00	0.00	0				44071010		0.00					0.00	0.00		2007826678	21-04-2025	15.34
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007985469	Running Repair	24-04-2025	11:50:36 AM	3006971212	3781122500067	24-04-2025	MC2C8CRC0KA427085	KL57T3743	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	ABDU SATHAR	ABDU SATHAR	0010563940	Retail/ Fleet Owner	0010563940	199001	KM	PRAJEESH P S	Paid	Misc. Labor			0117160099	FAN WIRING HARNESS CHANGE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2007826678	21-04-2025	505.04
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007985469	Running Repair	24-04-2025	11:50:36 AM	3006971212	3781122500067	24-04-2025	MC2C8CRC0KA427085	KL57T3743	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	ABDU SATHAR	ABDU SATHAR	0010563940	Retail/ Fleet Owner	0010563940	199001	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 WHEEL BRAKE ADJUST	0.159	535.00	0.00	0.00	0.00	0.00	0.00	0.00	84.81	0.00	0.00	9.00	9.00	15.26	100.07	0.00	0.00	100.07	0.00	85.07	0.00	0				998714		0.00					-0.31	-0.26		2007826678	21-04-2025	100.07
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007985469	Running Repair	24-04-2025	11:50:36 AM	3006971212	3781122500067	24-04-2025	MC2C8CRC0KA427085	KL57T3743	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	ABDU SATHAR	ABDU SATHAR	0010563940	Retail/ Fleet Owner	0010563940	199001	KM	PRAJEESH P S	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00		2007826678	21-04-2025	"2,584.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007983927	Running Repair	22-04-2025	4:03:21 PM	3006971251	3781122500068	24-04-2025	MC2C8CRC0HH380340	KL56R4561	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-09-2017	SUBAIR A	SUBAIR A	0011128082	Retail/ Fleet Owner	0011128082	175500	KM	PRAJEESH P S	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00				"1,730.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007983927	Running Repair	22-04-2025	4:03:21 PM	3006971251	3781122500068	24-04-2025	MC2C8CRC0HH380340	KL56R4561	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-09-2017	SUBAIR A	SUBAIR A	0011128082	Retail/ Fleet Owner	0011128082	175500	KM	PRAJEESH P S	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	180.00	0.00	180.00	0.00	0.00	9.00	9.00	32.40	212.40	0.00	0.00	212.40	0.00	180.00	0.00	0				38190010		0.00					0.00	0.00				212.40
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007983927	Running Repair	22-04-2025	4:03:21 PM	3006971251	3781122500068	24-04-2025	MC2C8CRC0HH380340	KL56R4561	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-09-2017	SUBAIR A	SUBAIR A	0011128082	Retail/ Fleet Owner	0011128082	175500	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	31.95	0.00	0.00	2.50	2.50	1.60	33.55	0.00	0.00	33.55	0.00	31.95	0.00	0				52021000		0.00					0.00	0.00				33.55
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007983927	Running Repair	22-04-2025	4:03:21 PM	3006971251	3781122500068	24-04-2025	MC2C8CRC0HH380340	KL56R4561	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-09-2017	SUBAIR A	SUBAIR A	0011128082	Retail/ Fleet Owner	0011128082	175500	KM	PRAJEESH P S	Paid	Misc. Labor			0117210099	CLUTCH MASTER CYL.ASSY...REPL	1.310	535.00	0.00	0.00	0.00	0.00	0.00	0.00	698.40	0.00	0.00	9.00	9.00	125.72	824.12	0.00	0.00	824.12	0.00	700.85	0.00	0				998714		0.00					-0.35	-2.45				824.12
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007983230	Running Repair	24-04-2025	12:07:09 PM	3006971819	3781122500069	24-04-2025	MC2C8CRC0JC399500	KL57R8140	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-03-2018	MUHAMMED ALI	MUHAMMED ALI	0011449227	Retail/ Fleet Owner	0011449227	219500	KM	PRAJEESH P S	Paid	Misc. Labor			0117140099	HOSE INTER COOLER OUT CHANGE	0.350	535.00	0.00	0.00	0.00	0.00	0.00	0.00	187.25	0.00	0.00	9.00	9.00	33.70	220.95	0.00	0.00	220.95	0.00	187.25	0.00	0				998714		0.00					0.00	0.00				220.95
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007983230	Running Repair	24-04-2025	12:07:09 PM	3006971819	3781122500069	24-04-2025	MC2C8CRC0JC399500	KL57R8140	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-03-2018	MUHAMMED ALI	MUHAMMED ALI	0011449227	Retail/ Fleet Owner	0011449227	219500	KM	PRAJEESH P S	Paid	Spares			ID340434	HOSE INTER COOLER OUT	1.000	920.00	0.00	0.00	595.66	595.66	779.66	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	779.66	0.00	0				40091100		0.00					0.00	0.00				920.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007983230	Running Repair	24-04-2025	12:07:09 PM	3006971819	3781122500069	24-04-2025	MC2C8CRC0JC399500	KL57R8140	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-03-2018	MUHAMMED ALI	MUHAMMED ALI	0011449227	Retail/ Fleet Owner	0011449227	219500	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	2.500	0.00	0.00	0.00	0.00	0.00	10.65	0.00	26.63	0.00	0.00	2.50	2.50	1.34	27.97	0.00	0.00	27.97	0.00	26.63	0.00	0				52021000		0.00					0.00	0.00				27.97
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007983230	Running Repair	24-04-2025	12:07:09 PM	3006971819	3781122500069	24-04-2025	MC2C8CRC0JC399500	KL57R8140	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-03-2018	MUHAMMED ALI	MUHAMMED ALI	0011449227	Retail/ Fleet Owner	0011449227	219500	KM	PRAJEESH P S	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	535.00	0.00	0.00	0.00	0.00	0.00	0.00	818.55	0.00	0.00	9.00	9.00	147.34	965.89	0.00	0.00	965.89	0.00	818.55	0.00	0				998714		0.00					0.00	0.00				965.89
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007983230	Running Repair	24-04-2025	12:07:09 PM	3006971819	3781122500069	24-04-2025	MC2C8CRC0JC399500	KL57R8140	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-03-2018	MUHAMMED ALI	MUHAMMED ALI	0011449227	Retail/ Fleet Owner	0011449227	219500	KM	PRAJEESH P S	Paid	Spares			ID311229	ASSY ENG MTG FR MCV	1.000	"1,430.00"	0.00	0.00	831.19	831.19	"1,117.19"	0.00	"1,117.19"	0.00	0.00	14.00	14.00	312.82	"1,430.01"	0.00	0.00	"1,430.01"	0.00	"1,117.19"	0.00	0				87081090		0.00					0.00	0.00				"1,430.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007983230	Running Repair	24-04-2025	12:07:09 PM	3006971819	3781122500069	24-04-2025	MC2C8CRC0JC399500	KL57R8140	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-03-2018	MUHAMMED ALI	MUHAMMED ALI	0011449227	Retail/ Fleet Owner	0011449227	219500	KM	PRAJEESH P S	Paid	Spares			ID311230	SUB ASSY ENG MTG FR MCV	1.000	"1,540.00"	0.00	0.00	895.13	895.13	"1,203.13"	0.00	"1,203.13"	0.00	0.00	14.00	14.00	336.88	"1,540.01"	0.00	0.00	"1,540.01"	0.00	"1,203.13"	0.00	0				87089900		0.00					0.00	0.00				"1,540.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007983230	Running Repair	24-04-2025	12:07:09 PM	3006971819	3781122500069	24-04-2025	MC2C8CRC0JC399500	KL57R8140	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-03-2018	MUHAMMED ALI	MUHAMMED ALI	0011449227	Retail/ Fleet Owner	0011449227	219500	KM	PRAJEESH P S	Paid	Spares			IM300949	HUB BOLT KIT REAR LCV (5 SET)	0.200	"1,625.00"	0.00	0.00	"1,052.12"	210.42	"1,377.10"	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				73181500		0.00					0.00	0.00				325.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007983230	Running Repair	24-04-2025	12:07:09 PM	3006971819	3781122500069	24-04-2025	MC2C8CRC0JC399500	KL57R8140	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-03-2018	MUHAMMED ALI	MUHAMMED ALI	0011449227	Retail/ Fleet Owner	0011449227	219500	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				35061000		0.00					0.00	0.00				65.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007983230	Running Repair	24-04-2025	12:07:09 PM	3006971819	3781122500069	24-04-2025	MC2C8CRC0JC399500	KL57R8140	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-03-2018	MUHAMMED ALI	MUHAMMED ALI	0011449227	Retail/ Fleet Owner	0011449227	219500	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	RR LH WHEEL BOLT CHANGE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00				505.04
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007972975	Running Repair	18-04-2025	10:41:35 PM	3006973016	3781122500070	24-04-2025	MC2C8CRC0JL422706	KL65M5175	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-12-2018	MOHAMMED ASHIQ. A	MOHAMMED ASHIQ. A	0010753082	Retail/ Fleet Owner	0010753082	102050	KM	PRAJEESH P S	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00		2007817601	18-04-2025	165.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007972975	Running Repair	18-04-2025	10:41:35 PM	3006973016	3781122500070	24-04-2025	MC2C8CRC0JL422706	KL65M5175	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-12-2018	MOHAMMED ASHIQ. A	MOHAMMED ASHIQ. A	0010753082	Retail/ Fleet Owner	0010753082	102050	KM	PRAJEESH P S	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2007817601	18-04-2025	9.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007972975	Running Repair	18-04-2025	10:41:35 PM	3006973016	3781122500070	24-04-2025	MC2C8CRC0JL422706	KL65M5175	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-12-2018	MOHAMMED ASHIQ. A	MOHAMMED ASHIQ. A	0010753082	Retail/ Fleet Owner	0010753082	102050	KM	PRAJEESH P S	Paid	Misc. Labor			0117160099	ELECTRICAL CHECK	1.220	535.00	0.00	0.00	0.00	0.00	0.00	0.00	650.09	0.00	0.00	9.00	9.00	117.02	767.11	0.00	0.00	767.11	0.00	652.70	0.00	0				998714		0.00					-0.40	-2.61		2007817601	18-04-2025	767.11
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007972975	Running Repair	18-04-2025	10:41:35 PM	3006973016	3781122500070	24-04-2025	MC2C8CRC0JL422706	KL65M5175	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-12-2018	MOHAMMED ASHIQ. A	MOHAMMED ASHIQ. A	0010753082	Retail/ Fleet Owner	0010753082	102050	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	AIR LEAK	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007817601	18-04-2025	252.52
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007972975	Running Repair	18-04-2025	10:41:35 PM	3006973016	3781122500070	24-04-2025	MC2C8CRC0JL422706	KL65M5175	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-12-2018	MOHAMMED ASHIQ. A	MOHAMMED ASHIQ. A	0010753082	Retail/ Fleet Owner	0010753082	102050	KM	PRAJEESH P S	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2007817601	18-04-2025	441.92
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007972975	Running Repair	18-04-2025	10:41:35 PM	3006973016	3781122500070	24-04-2025	MC2C8CRC0JL422706	KL65M5175	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-12-2018	MOHAMMED ASHIQ. A	MOHAMMED ASHIQ. A	0010753082	Retail/ Fleet Owner	0010753082	102050	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	31.95	0.00	0.00	2.50	2.50	1.60	33.55	0.00	0.00	33.55	0.00	31.95	0.00	0				52021000		0.00					0.00	0.00		2007817601	18-04-2025	33.55
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007972975	Running Repair	18-04-2025	10:41:35 PM	3006973016	3781122500070	24-04-2025	MC2C8CRC0JL422706	KL65M5175	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-12-2018	MOHAMMED ASHIQ. A	MOHAMMED ASHIQ. A	0010753082	Retail/ Fleet Owner	0010753082	102050	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.150	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	195.00	0.00	0.00	9.00	9.00	35.10	230.10	0.00	0.00	230.10	0.00	195.00	0.00	0				44071010		0.00					0.00	0.00		2007817601	18-04-2025	230.10
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007993405	Running Repair	23-04-2025	3:47:46 PM	3006973644	3781122500071	24-04-2025	MC2EECRC0MA478116	KL57W4872	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	12-04-2021	"AFAN AKBAR KOLAKKADAN, PROPRIETOR ROYAL ASSOCIATES"	"AFAN AKBAR KOLAKKADAN, PROPRIETOR"	0011477590	Retail/ Fleet Owner	0011477590	5340	H	PRAJEESH P S	Paid	Spares			MF445086	NUT SELF LOCKING 12	3.000	30.00	0.00	0.00	19.42	58.26	25.42	0.00	74.75	0.00	0.00	9.00	9.00	13.46	88.21	0.00	0.00	88.21	0.00	76.26	0.00	0				73181600		0.00					-1.98	-1.51		2007837165	23-04-2025	88.21
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007993405	Running Repair	23-04-2025	3:47:46 PM	3006973644	3781122500071	24-04-2025	MC2EECRC0MA478116	KL57W4872	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	12-04-2021	"AFAN AKBAR KOLAKKADAN, PROPRIETOR ROYAL ASSOCIATES"	"AFAN AKBAR KOLAKKADAN, PROPRIETOR"	0011477590	Retail/ Fleet Owner	0011477590	5340	H	PRAJEESH P S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,349.83"	0.00	0.00	9.00	9.00	242.96	"1,592.79"	0.00	0.00	"1,592.79"	0.00	"1,377.10"	0.00	0				27101974		0.00					-1.98	-27.27		2007837165	23-04-2025	"1,592.79"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007993405	Running Repair	23-04-2025	3:47:46 PM	3006973644	3781122500071	24-04-2025	MC2EECRC0MA478116	KL57W4872	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	12-04-2021	"AFAN AKBAR KOLAKKADAN, PROPRIETOR ROYAL ASSOCIATES"	"AFAN AKBAR KOLAKKADAN, PROPRIETOR"	0011477590	Retail/ Fleet Owner	0011477590	5340	H	PRAJEESH P S	Paid	Misc. Labor			0117220099	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	9.00	9.00	914.86	"5,997.36"	0.00	0.00	"5,997.36"	0.00	"5,082.50"	0.00	0				998714		0.00					0.00	0.00		2007837165	23-04-2025	"5,997.36"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007993405	Running Repair	23-04-2025	3:47:46 PM	3006973644	3781122500071	24-04-2025	MC2EECRC0MA478116	KL57W4872	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	12-04-2021	"AFAN AKBAR KOLAKKADAN, PROPRIETOR ROYAL ASSOCIATES"	"AFAN AKBAR KOLAKKADAN, PROPRIETOR"	0011477590	Retail/ Fleet Owner	0011477590	5340	H	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.100	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				44071010		0.00					0.00	0.00		2007837165	23-04-2025	153.40
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007993405	Running Repair	23-04-2025	3:47:46 PM	3006973644	3781122500071	24-04-2025	MC2EECRC0MA478116	KL57W4872	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	12-04-2021	"AFAN AKBAR KOLAKKADAN, PROPRIETOR ROYAL ASSOCIATES"	"AFAN AKBAR KOLAKKADAN, PROPRIETOR"	0011477590	Retail/ Fleet Owner	0011477590	5340	H	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	106.07	0.00	0.00	2.50	2.50	5.30	111.37	0.00	0.00	111.37	0.00	106.50	0.00	0				52021000		0.00					-0.40	-0.43		2007837165	23-04-2025	111.37
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007993405	Running Repair	23-04-2025	3:47:46 PM	3006973644	3781122500071	24-04-2025	MC2EECRC0MA478116	KL57W4872	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	12-04-2021	"AFAN AKBAR KOLAKKADAN, PROPRIETOR ROYAL ASSOCIATES"	"AFAN AKBAR KOLAKKADAN, PROPRIETOR"	0011477590	Retail/ Fleet Owner	0011477590	5340	H	PRAJEESH P S	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,636.81"	0.00	0.00	14.00	14.00	"1,298.30"	"5,935.11"	0.00	0.00	"5,935.11"	0.00	"4,730.47"	0.00	0				87089300		0.00					-1.98	-93.66		2007837165	23-04-2025	"5,935.11"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007993405	Running Repair	23-04-2025	3:47:46 PM	3006973644	3781122500071	24-04-2025	MC2EECRC0MA478116	KL57W4872	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	12-04-2021	"AFAN AKBAR KOLAKKADAN, PROPRIETOR ROYAL ASSOCIATES"	"AFAN AKBAR KOLAKKADAN, PROPRIETOR"	0011477590	Retail/ Fleet Owner	0011477590	5340	H	PRAJEESH P S	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	469.33	0.00	0.00	9.00	9.00	84.48	553.81	0.00	0.00	553.81	0.00	478.81	0.00	0				84821011		0.00					-1.98	-9.48		2007837165	23-04-2025	553.81
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007993405	Running Repair	23-04-2025	3:47:46 PM	3006973644	3781122500071	24-04-2025	MC2EECRC0MA478116	KL57W4872	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	12-04-2021	"AFAN AKBAR KOLAKKADAN, PROPRIETOR ROYAL ASSOCIATES"	"AFAN AKBAR KOLAKKADAN, PROPRIETOR"	0011477590	Retail/ Fleet Owner	0011477590	5340	H	PRAJEESH P S	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	0.00	30.63	0.00	0.00	14.00	14.00	8.58	39.21	0.00	0.00	39.21	0.00	31.25	0.00	0				87089900		0.00					-1.98	-0.62		2007837165	23-04-2025	39.21
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007993405	Running Repair	23-04-2025	3:47:46 PM	3006973644	3781122500071	24-04-2025	MC2EECRC0MA478116	KL57W4872	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	12-04-2021	"AFAN AKBAR KOLAKKADAN, PROPRIETOR ROYAL ASSOCIATES"	"AFAN AKBAR KOLAKKADAN, PROPRIETOR"	0011477590	Retail/ Fleet Owner	0011477590	5340	H	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	10.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	550.80	0.00	0.00	9.00	9.00	99.14	649.94	0.00	0.00	649.94	0.00	550.80	0.00	0				35061000		0.00					0.00	0.00		2007837165	23-04-2025	649.94
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007993405	Running Repair	23-04-2025	3:47:46 PM	3006973644	3781122500071	24-04-2025	MC2EECRC0MA478116	KL57W4872	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	12-04-2021	"AFAN AKBAR KOLAKKADAN, PROPRIETOR ROYAL ASSOCIATES"	"AFAN AKBAR KOLAKKADAN, PROPRIETOR"	0011477590	Retail/ Fleet Owner	0011477590	5340	H	PRAJEESH P S	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	0.00	800.25	0.00	0.00	14.00	14.00	224.08	"1,024.33"	0.00	0.00	"1,024.33"	0.00	816.41	0.00	0				87089900		0.00					-1.98	-16.16		2007837165	23-04-2025	"1,024.33"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007993405	Running Repair	23-04-2025	3:47:46 PM	3006973644	3781122500071	24-04-2025	MC2EECRC0MA478116	KL57W4872	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	12-04-2021	"AFAN AKBAR KOLAKKADAN, PROPRIETOR ROYAL ASSOCIATES"	"AFAN AKBAR KOLAKKADAN, PROPRIETOR"	0011477590	Retail/ Fleet Owner	0011477590	5340	H	PRAJEESH P S	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	"1,393.73"	0.00	0.00	14.00	14.00	390.24	"1,783.97"	0.00	0.00	"1,783.97"	0.00	"1,421.88"	0.00	0				87084000		0.00					-1.98	-28.15		2007837165	23-04-2025	"1,783.97"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007993405	Running Repair	23-04-2025	3:47:46 PM	3006973644	3781122500071	24-04-2025	MC2EECRC0MA478116	KL57W4872	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	12-04-2021	"AFAN AKBAR KOLAKKADAN, PROPRIETOR ROYAL ASSOCIATES"	"AFAN AKBAR KOLAKKADAN, PROPRIETOR"	0011477590	Retail/ Fleet Owner	0011477590	5340	H	PRAJEESH P S	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	473.49	0.00	0.00	9.00	9.00	85.22	558.71	0.00	0.00	558.71	0.00	483.05	0.00	0				40169330		0.00					-1.98	-9.56		2007837165	23-04-2025	558.71
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007993405	Running Repair	23-04-2025	3:47:46 PM	3006973644	3781122500071	24-04-2025	MC2EECRC0MA478116	KL57W4872	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	12-04-2021	"AFAN AKBAR KOLAKKADAN, PROPRIETOR ROYAL ASSOCIATES"	"AFAN AKBAR KOLAKKADAN, PROPRIETOR"	0011477590	Retail/ Fleet Owner	0011477590	5340	H	PRAJEESH P S	Paid	Spares			ID346968	ASSY ARM CLUTCH RELEASE	1.000	805.00	0.00	0.00	467.91	467.91	628.91	0.00	616.46	0.00	0.00	14.00	14.00	172.60	789.06	0.00	0.00	789.06	0.00	628.91	0.00	0				87081090		0.00					-1.98	-12.45		2007837165	23-04-2025	789.06
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007993405	Running Repair	23-04-2025	3:47:46 PM	3006973644	3781122500071	24-04-2025	MC2EECRC0MA478116	KL57W4872	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	12-04-2021	"AFAN AKBAR KOLAKKADAN, PROPRIETOR ROYAL ASSOCIATES"	"AFAN AKBAR KOLAKKADAN, PROPRIETOR"	0011477590	Retail/ Fleet Owner	0011477590	5340	H	PRAJEESH P S	Paid	Spares			ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	"3,155.00"	0.00	0.00	"1,833.84"	"1,833.84"	"2,464.84"	0.00	"2,416.04"	0.00	0.00	14.00	14.00	676.50	"3,092.54"	0.00	0.00	"3,092.54"	0.00	"2,464.84"	0.00	0				87089900		0.00					-1.98	-48.80		2007837165	23-04-2025	"3,092.54"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007993405	Running Repair	23-04-2025	3:47:46 PM	3006973644	3781122500071	24-04-2025	MC2EECRC0MA478116	KL57W4872	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	12-04-2021	"AFAN AKBAR KOLAKKADAN, PROPRIETOR ROYAL ASSOCIATES"	"AFAN AKBAR KOLAKKADAN, PROPRIETOR"	0011477590	Retail/ Fleet Owner	0011477590	5340	H	PRAJEESH P S	Paid	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	0.00	"1,252.05"	0.00	0.00	14.00	14.00	350.58	"1,602.63"	0.00	0.00	"1,602.63"	0.00	"1,277.34"	0.00	0				87089900		0.00					-1.98	-25.29		2007837165	23-04-2025	"1,602.63"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007993405	Running Repair	23-04-2025	3:47:46 PM	3006973644	3781122500071	24-04-2025	MC2EECRC0MA478116	KL57W4872	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	12-04-2021	"AFAN AKBAR KOLAKKADAN, PROPRIETOR ROYAL ASSOCIATES"	"AFAN AKBAR KOLAKKADAN, PROPRIETOR"	0011477590	Retail/ Fleet Owner	0011477590	5340	H	PRAJEESH P S	Paid	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	0.00	"1,588.99"	0.00	0.00	14.00	14.00	444.92	"2,033.91"	0.00	0.00	"2,033.91"	0.00	"1,621.09"	0.00	0				87089900		0.00					-1.98	-32.10		2007837165	23-04-2025	"2,033.91"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007993405	Running Repair	23-04-2025	3:47:46 PM	3006973644	3781122500071	24-04-2025	MC2EECRC0MA478116	KL57W4872	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	12-04-2021	"AFAN AKBAR KOLAKKADAN, PROPRIETOR ROYAL ASSOCIATES"	"AFAN AKBAR KOLAKKADAN, PROPRIETOR"	0011477590	Retail/ Fleet Owner	0011477590	5340	H	PRAJEESH P S	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	693.62	0.00	0.00	9.00	9.00	124.86	818.48	0.00	0.00	818.48	0.00	707.63	0.00	0				84824000		0.00					-1.98	-14.01		2007837165	23-04-2025	818.48
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007993405	Running Repair	23-04-2025	3:47:46 PM	3006973644	3781122500071	24-04-2025	MC2EECRC0MA478116	KL57W4872	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	12-04-2021	"AFAN AKBAR KOLAKKADAN, PROPRIETOR ROYAL ASSOCIATES"	"AFAN AKBAR KOLAKKADAN, PROPRIETOR"	0011477590	Retail/ Fleet Owner	0011477590	5340	H	PRAJEESH P S	Paid	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	0.00	"4,824.43"	0.00	0.00	14.00	14.00	"1,350.84"	"6,175.27"	0.00	0.00	"6,175.27"	0.00	"4,921.88"	0.00	0				87089900		0.00					-1.98	-97.45		2007837165	23-04-2025	"6,175.27"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007969509	Running Repair	24-04-2025	1:28:48 PM	3006973658	3781122500072	24-04-2025	MC2C8CRC0JL422721	KL761685	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SADANANDAN. K	SADANANDAN. K	0010753343	Retail/ Fleet Owner	0010753343	95500	KM	PRAJEESH P S	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,624.51"	0.00	0.00	14.00	14.00	"1,294.86"	"5,919.37"	0.00	0.00	"5,919.37"	0.00	"4,730.47"	0.00	0				87089300		0.00					-2.24	-105.96				"5,919.37"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007969509	Running Repair	24-04-2025	1:28:48 PM	3006973658	3781122500072	24-04-2025	MC2C8CRC0JL422721	KL761685	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SADANANDAN. K	SADANANDAN. K	0010753343	Retail/ Fleet Owner	0010753343	95500	KM	PRAJEESH P S	Paid	Spares			ME011934	HOSE ENGINE BREATHER (L=604)	1.000	255.00	0.00	0.00	148.22	148.22	199.22	0.00	199.22	0.00	0.00	14.00	14.00	55.78	255.00	0.00	0.00	255.00	0.00	199.22	0.00	0				87089900		0.00					0.00	0.00				255.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007969509	Running Repair	24-04-2025	1:28:48 PM	3006973658	3781122500072	24-04-2025	MC2C8CRC0JL422721	KL761685	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SADANANDAN. K	SADANANDAN. K	0010753343	Retail/ Fleet Owner	0010753343	95500	KM	PRAJEESH P S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.500	295.00	0.00	0.00	0.00	0.00	250.00	0.00	375.00	0.00	0.00	9.00	9.00	67.50	442.50	0.00	0.00	442.50	0.00	375.00	0.00	0				27101974		0.00					0.00	0.00				442.50
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007969509	Running Repair	24-04-2025	1:28:48 PM	3006973658	3781122500072	24-04-2025	MC2C8CRC0JL422721	KL761685	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SADANANDAN. K	SADANANDAN. K	0010753343	Retail/ Fleet Owner	0010753343	95500	KM	PRAJEESH P S	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	9.00	9.00	914.86	"5,997.36"	0.00	0.00	"5,997.36"	0.00	"5,082.50"	0.00	0				998714		0.00					0.00	0.00				"5,997.36"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007969509	Running Repair	24-04-2025	1:28:48 PM	3006973658	3781122500072	24-04-2025	MC2C8CRC0JL422721	KL761685	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SADANANDAN. K	SADANANDAN. K	0010753343	Retail/ Fleet Owner	0010753343	95500	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	55.91	0.00	53.25	0.00	0				52021000		0.00					0.00	0.00				55.91
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007969509	Running Repair	24-04-2025	1:28:48 PM	3006973658	3781122500072	24-04-2025	MC2C8CRC0JL422721	KL761685	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SADANANDAN. K	SADANANDAN. K	0010753343	Retail/ Fleet Owner	0010753343	95500	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	8.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	440.64	0.00	0.00	9.00	9.00	79.32	519.96	0.00	0.00	519.96	0.00	440.64	0.00	0				35061000		0.00					0.00	0.00				519.96
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007969509	Running Repair	24-04-2025	1:28:48 PM	3006973658	3781122500072	24-04-2025	MC2C8CRC0JL422721	KL761685	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SADANANDAN. K	SADANANDAN. K	0010753343	Retail/ Fleet Owner	0010753343	95500	KM	PRAJEESH P S	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007969509	Running Repair	24-04-2025	1:28:48 PM	3006973658	3781122500072	24-04-2025	MC2C8CRC0JL422721	KL761685	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SADANANDAN. K	SADANANDAN. K	0010753343	Retail/ Fleet Owner	0010753343	95500	KM	PRAJEESH P S	Paid	Spares			ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	245.76	0.00	0				73182200		0.00					0.00	0.00				290.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007969509	Running Repair	24-04-2025	1:28:48 PM	3006973658	3781122500072	24-04-2025	MC2C8CRC0JL422721	KL761685	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SADANANDAN. K	SADANANDAN. K	0010753343	Retail/ Fleet Owner	0010753343	95500	KM	PRAJEESH P S	Paid	Spares			ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	570.00	0.00	0.00	331.31	331.31	445.31	0.00	445.31	0.00	0.00	14.00	14.00	124.68	569.99	0.00	0.00	569.99	0.00	445.31	0.00	0				87089900		0.00					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007969509	Running Repair	24-04-2025	1:28:48 PM	3006973658	3781122500072	24-04-2025	MC2C8CRC0JL422721	KL761685	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SADANANDAN. K	SADANANDAN. K	0010753343	Retail/ Fleet Owner	0010753343	95500	KM	PRAJEESH P S	Paid	Spares			ID200504	BUSH REV GEAR	2.000	190.00	0.00	0.00	123.02	246.04	161.02	0.00	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	0.00	380.00	0.00	322.04	0.00	0				84833000		0.00					0.00	0.00				380.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008002180	Running Repair	25-04-2025	11:26:15 AM	3006975886	3781122500073	25-04-2025	MC2C8CRC0JK420415	KL57T193	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-10-2018	REJI CJ	REJI CJ	0010726268	Retail/ Fleet Owner	0010726268	98700	KM	PRAJEESH P S	Paid	Misc. Labor			0117160099	Electronic Speed Limited Device Calibrat	2.377	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.19"	0.00	0.00	9.00	9.00	228.82	"1,500.01"	0.00	0.00	"1,500.01"	0.00	"1,271.70"	0.00	0				998714		0.00					-0.04	-0.51				"1,500.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008001225	Running Repair	25-04-2025	12:07:16 PM	3006976793	3781122500074	25-04-2025	MC265CRC0DD271598	KL57G7008	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	18-05-2013	"Sreejish. P. K.,"	"Sreejish. P. K.,"	0010071682	Retail/ Fleet Owner	0010071682	174000	KM	PRAJEESH P S	Paid	Spares			ID316428	SERVICE KIT SET CWP 6.5 FDR	1.000	"21,995.00"	0.00	0.00	"12,784.59"	"12,784.59"	"17,183.59"	0.00	"16,685.27"	0.00	0.00	14.00	14.00	"4,671.88"	"21,357.15"	0.00	0.00	"21,357.15"	0.00	"17,183.59"	0.00	0				87089900		0.00					-2.90	-498.32		2007840763	24-04-2025	"21,357.15"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008001225	Running Repair	25-04-2025	12:07:16 PM	3006976793	3781122500074	25-04-2025	MC265CRC0DD271598	KL57G7008	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	18-05-2013	"Sreejish. P. K.,"	"Sreejish. P. K.,"	0010071682	Retail/ Fleet Owner	0010071682	174000	KM	PRAJEESH P S	Paid	Spares			IA207278	SPIDER (MCV)	1.000	"1,370.00"	0.00	0.00	887.02	887.02	"1,161.02"	0.00	"1,161.02"	0.00	0.00	9.00	9.00	208.98	"1,370.00"	0.00	0.00	"1,370.00"	0.00	"1,161.02"	0.00	0				84831099		0.00					0.00	0.00		2007840763	24-04-2025	"1,370.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008001225	Running Repair	25-04-2025	12:07:16 PM	3006976793	3781122500074	25-04-2025	MC265CRC0DD271598	KL57G7008	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	18-05-2013	"Sreejish. P. K.,"	"Sreejish. P. K.,"	0010071682	Retail/ Fleet Owner	0010071682	174000	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.100	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				44071010		0.00					0.00	0.00		2007840763	24-04-2025	153.40
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008001225	Running Repair	25-04-2025	12:07:16 PM	3006976793	3781122500074	25-04-2025	MC265CRC0DD271598	KL57G7008	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	18-05-2013	"Sreejish. P. K.,"	"Sreejish. P. K.,"	0010071682	Retail/ Fleet Owner	0010071682	174000	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00		2007840763	24-04-2025	"1,749.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008001225	Running Repair	25-04-2025	12:07:16 PM	3006976793	3781122500074	25-04-2025	MC265CRC0DD271598	KL57G7008	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	18-05-2013	"Sreejish. P. K.,"	"Sreejish. P. K.,"	0010071682	Retail/ Fleet Owner	0010071682	174000	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	8.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	440.64	0.00	0.00	9.00	9.00	79.32	519.96	0.00	0.00	519.96	0.00	440.64	0.00	0				35061000		0.00					0.00	0.00		2007840763	24-04-2025	519.96
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008001225	Running Repair	25-04-2025	12:07:16 PM	3006976793	3781122500074	25-04-2025	MC265CRC0DD271598	KL57G7008	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	18-05-2013	"Sreejish. P. K.,"	"Sreejish. P. K.,"	0010071682	Retail/ Fleet Owner	0010071682	174000	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	31.47	0.00	0.00	2.50	2.50	1.58	33.05	0.00	0.00	33.05	0.00	31.95	0.00	0				52021000		0.00					-1.50	-0.48		2007840763	24-04-2025	33.05
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008001225	Running Repair	25-04-2025	12:07:16 PM	3006976793	3781122500074	25-04-2025	MC265CRC0DD271598	KL57G7008	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	18-05-2013	"Sreejish. P. K.,"	"Sreejish. P. K.,"	0010071682	Retail/ Fleet Owner	0010071682	174000	KM	PRAJEESH P S	Paid	Spares			IM300768	SPACER DIFF KIT -  11.10 N/M	1.000	"1,575.00"	0.00	0.00	915.47	915.47	"1,230.47"	0.00	"1,230.47"	0.00	0.00	14.00	14.00	344.54	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,230.47"	0.00	0				87085000		0.00					0.00	0.00		2007840763	24-04-2025	"1,575.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008001225	Running Repair	25-04-2025	12:07:16 PM	3006976793	3781122500074	25-04-2025	MC265CRC0DD271598	KL57G7008	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	18-05-2013	"Sreejish. P. K.,"	"Sreejish. P. K.,"	0010071682	Retail/ Fleet Owner	0010071682	174000	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	SERVICE CHARGE B/D	1.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	749.00	0.00	0.00	9.00	9.00	134.82	883.82	0.00	0.00	883.82	0.00	749.00	0.00	0				998714		0.00					0.00	0.00		2007840763	24-04-2025	883.82
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008001225	Running Repair	25-04-2025	12:07:16 PM	3006976793	3781122500074	25-04-2025	MC265CRC0DD271598	KL57G7008	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	18-05-2013	"Sreejish. P. K.,"	"Sreejish. P. K.,"	0010071682	Retail/ Fleet Owner	0010071682	174000	KM	PRAJEESH P S	Paid	Spares			IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	4.000	95.00	0.00	0.00	61.51	246.04	80.51	0.00	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	0.00	380.00	0.00	322.04	0.00	0				73181500		0.00					0.00	0.00		2007840763	24-04-2025	380.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008001225	Running Repair	25-04-2025	12:07:16 PM	3006976793	3781122500074	25-04-2025	MC265CRC0DD271598	KL57G7008	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	18-05-2013	"Sreejish. P. K.,"	"Sreejish. P. K.,"	0010071682	Retail/ Fleet Owner	0010071682	174000	KM	PRAJEESH P S	Paid	Spares			MF402586	STUD (10X28)	2.000	95.00	0.00	0.00	61.51	123.02	80.51	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				73181500		0.00					0.00	0.00		2007840763	24-04-2025	190.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008001225	Running Repair	25-04-2025	12:07:16 PM	3006976793	3781122500074	25-04-2025	MC265CRC0DD271598	KL57G7008	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	18-05-2013	"Sreejish. P. K.,"	"Sreejish. P. K.,"	0010071682	Retail/ Fleet Owner	0010071682	174000	KM	PRAJEESH P S	Paid	Misc. Labor			0117999999	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	0.00	"3,787.80"	0.00	"3,210.00"	0.00	0				998714		0.00					0.00	0.00		2007840763	24-04-2025	"3,787.80"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008005591	Onsite	25-04-2025	2:56:33 PM	3006977024	3781122500075	25-04-2025	MC2R5NRT0NK082510	KL57Y9020	HD Bus	Pro 3016 N LPO BS6 CWC WS	31-12-2022	KMCT CEET	KMCT CEET	0011940051	Retail/ Fleet Owner	0011940051	60000	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.301	535.00	0.00	0.00	0.00	0.00	0.00	0.00	161.04	0.00	0.00	9.00	9.00	28.98	190.02	0.00	0.00	190.02	0.00	161.04	0.00	0				998714		0.00					0.00	0.00				190.02
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008005591	Onsite	25-04-2025	2:56:33 PM	3006977024	3781122500075	25-04-2025	MC2R5NRT0NK082510	KL57Y9020	HD Bus	Pro 3016 N LPO BS6 CWC WS	31-12-2022	KMCT CEET	KMCT CEET	0011940051	Retail/ Fleet Owner	0011940051	60000	KM	PRAJEESH P S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007983594	Running Repair	25-04-2025	3:58:42 PM	3006978316	3781122500076	25-04-2025	MC2C8CRC0HF376068	KL56R3736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-08-2017	ABDULRAHIMAN A	ABDULRAHIMAN A	0010440073	Retail/ Fleet Owner	0010440073	183549	KM	PRAJEESH P S	Paid	Spares			IC305782	GRADUATED HAND CONTROL VALVE(BIPOLAR)	1.000	"3,915.00"	0.00	0.00	"2,275.59"	"2,275.59"	"3,058.59"	0.00	"3,058.59"	0.00	0.00	14.00	14.00	856.40	"3,914.99"	0.00	0.00	"3,914.99"	0.00	"3,058.59"	0.00	0				87083000		0.00					0.00	0.00		2007845102	25-04-2025	"3,914.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007983594	Running Repair	25-04-2025	3:58:42 PM	3006978316	3781122500076	25-04-2025	MC2C8CRC0HF376068	KL56R3736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-08-2017	ABDULRAHIMAN A	ABDULRAHIMAN A	0010440073	Retail/ Fleet Owner	0010440073	183549	KM	PRAJEESH P S	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	0.500	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	650.00	0.00	0.00	9.00	9.00	117.00	767.00	0.00	0.00	767.00	0.00	650.00	0.00	0				68138100		0.00					0.00	0.00		2007845102	25-04-2025	767.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007983594	Running Repair	25-04-2025	3:58:42 PM	3006978316	3781122500076	25-04-2025	MC2C8CRC0HF376068	KL56R3736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-08-2017	ABDULRAHIMAN A	ABDULRAHIMAN A	0010440073	Retail/ Fleet Owner	0010440073	183549	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	RR BOTH SIDE LINER (O/S) & GREASE CHANGE	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	"1,819.00"	0.00	0				998714		0.00					0.00	0.00		2007845102	25-04-2025	"2,146.42"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007983594	Running Repair	25-04-2025	3:58:42 PM	3006978316	3781122500076	25-04-2025	MC2C8CRC0HF376068	KL56R3736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-08-2017	ABDULRAHIMAN A	ABDULRAHIMAN A	0010440073	Retail/ Fleet Owner	0010440073	183549	KM	PRAJEESH P S	Paid	Misc. Labor			0117260099	FR BOTH SIDE GREASE &LH  LINER CHANGE	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2007845102	25-04-2025	"1,893.90"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007983594	Running Repair	25-04-2025	3:58:42 PM	3006978316	3781122500076	25-04-2025	MC2C8CRC0HF376068	KL56R3736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-08-2017	ABDULRAHIMAN A	ABDULRAHIMAN A	0010440073	Retail/ Fleet Owner	0010440073	183549	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.150	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	195.00	0.00	0.00	9.00	9.00	35.10	230.10	0.00	0.00	230.10	0.00	195.00	0.00	0				44071010		0.00					0.00	0.00		2007845102	25-04-2025	230.10
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007983594	Running Repair	25-04-2025	3:58:42 PM	3006978316	3781122500076	25-04-2025	MC2C8CRC0HF376068	KL56R3736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-08-2017	ABDULRAHIMAN A	ABDULRAHIMAN A	0010440073	Retail/ Fleet Owner	0010440073	183549	KM	PRAJEESH P S	Paid	Spares			IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				84822011		0.00					0.00	0.00		2007845102	25-04-2025	"1,449.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007983594	Running Repair	25-04-2025	3:58:42 PM	3006978316	3781122500076	25-04-2025	MC2C8CRC0HF376068	KL56R3736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-08-2017	ABDULRAHIMAN A	ABDULRAHIMAN A	0010440073	Retail/ Fleet Owner	0010440073	183549	KM	PRAJEESH P S	Paid	Local Parts			LP3770183	Rear Brake lining	1.000	0.00	0.00	0.00	0.00	0.00	"1,650.00"	0.00	"1,650.00"	0.00	0.00	9.00	9.00	297.00	"1,947.00"	0.00	0.00	"1,947.00"	0.00	"1,650.00"	0.00	0				68132010		0.00					0.00	0.00		2007845102	25-04-2025	"1,947.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007983594	Running Repair	25-04-2025	3:58:42 PM	3006978316	3781122500076	25-04-2025	MC2C8CRC0HF376068	KL56R3736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-08-2017	ABDULRAHIMAN A	ABDULRAHIMAN A	0010440073	Retail/ Fleet Owner	0010440073	183549	KM	PRAJEESH P S	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2007845102	25-04-2025	300.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007983594	Running Repair	25-04-2025	3:58:42 PM	3006978316	3781122500076	25-04-2025	MC2C8CRC0HF376068	KL56R3736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-08-2017	ABDULRAHIMAN A	ABDULRAHIMAN A	0010440073	Retail/ Fleet Owner	0010440073	183549	KM	PRAJEESH P S	Paid	Local Parts			LP1020036	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	7.00	0.00	336.00	0.00	0.00	9.00	9.00	60.48	396.48	0.00	0.00	396.48	0.00	336.00	0.00	0				74152900		0.00					0.00	0.00		2007845102	25-04-2025	396.48
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007983594	Running Repair	25-04-2025	3:58:42 PM	3006978316	3781122500076	25-04-2025	MC2C8CRC0HF376068	KL56R3736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-08-2017	ABDULRAHIMAN A	ABDULRAHIMAN A	0010440073	Retail/ Fleet Owner	0010440073	183549	KM	PRAJEESH P S	Paid	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007845102	25-04-2025	631.30
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007983594	Running Repair	25-04-2025	3:58:42 PM	3006978316	3781122500076	25-04-2025	MC2C8CRC0HF376068	KL56R3736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-08-2017	ABDULRAHIMAN A	ABDULRAHIMAN A	0010440073	Retail/ Fleet Owner	0010440073	183549	KM	PRAJEESH P S	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2007845102	25-04-2025	20.02
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007983594	Running Repair	25-04-2025	3:58:42 PM	3006978316	3781122500076	25-04-2025	MC2C8CRC0HF376068	KL56R3736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-08-2017	ABDULRAHIMAN A	ABDULRAHIMAN A	0010440073	Retail/ Fleet Owner	0010440073	183549	KM	PRAJEESH P S	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2007845102	25-04-2025	410.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007983594	Running Repair	25-04-2025	3:58:42 PM	3006978316	3781122500076	25-04-2025	MC2C8CRC0HF376068	KL56R3736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-08-2017	ABDULRAHIMAN A	ABDULRAHIMAN A	0010440073	Retail/ Fleet Owner	0010440073	183549	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	73.06	0.00	0.00	2.50	2.50	3.66	76.72	0.00	0.00	76.72	0.00	74.55	0.00	0				52021000		0.00					-2.00	-1.49		2007845102	25-04-2025	76.72
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007983594	Running Repair	25-04-2025	3:58:42 PM	3006978316	3781122500076	25-04-2025	MC2C8CRC0HF376068	KL56R3736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-08-2017	ABDULRAHIMAN A	ABDULRAHIMAN A	0010440073	Retail/ Fleet Owner	0010440073	183549	KM	PRAJEESH P S	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2007845102	25-04-2025	"1,356.32"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007983594	Running Repair	25-04-2025	3:58:42 PM	3006978316	3781122500076	25-04-2025	MC2C8CRC0HF376068	KL56R3736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-08-2017	ABDULRAHIMAN A	ABDULRAHIMAN A	0010440073	Retail/ Fleet Owner	0010440073	183549	KM	PRAJEESH P S	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00		2007845102	25-04-2025	260.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008008430	Onsite	26-04-2025	10:05:53 AM	3006979852	3781122500077	26-04-2025	MC219HRT0CG256517	KL38C8244	LD Bus	10.75 H F/L CWC PS AB BS3	31-03-2013	CINO JOSEPH	CINO JOSEPH	0010966260	Retail/ Fleet Owner	0010966260	146214	KM	PRAJEESH P S	Paid	Misc. Labor			0117220099	GEAR LEVER CHECK	0.317	535.00	0.00	0.00	0.00	0.00	0.00	0.00	169.60	0.00	0.00	9.00	9.00	30.52	200.12	0.00	0.00	200.12	0.00	169.60	0.00	0				998714		0.00					0.00	0.00		2007847490	26-04-2025	200.12
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007989504	Running Repair	25-04-2025	4:30:25 PM	3006981312	3781122500078	26-04-2025	MC2EMDRC0LK473200	KL57V9429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	NOUFAL CT	"Saleem. K.,"	0010056917	Retail/ Fleet Owner	0011390590	4300	H	PRAJEESH P S	Paid	Spares			LPMB03043008	DIAPHRAGM TYPE 12	1.000	0.00	0.00	0.00	0.00	0.00	475.00	0.00	475.00	0.00	0.00	9.00	9.00	85.50	560.50	0.00	0.00	560.50	0.00	475.00	0.00	0				40169340		0.00					0.00	0.00		2007845517	25-04-2025	560.50
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007989504	Running Repair	25-04-2025	4:30:25 PM	3006981312	3781122500078	26-04-2025	MC2EMDRC0LK473200	KL57V9429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	NOUFAL CT	"Saleem. K.,"	0010056917	Retail/ Fleet Owner	0011390590	4300	H	PRAJEESH P S	Paid	Spares			IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	1.000	"10,635.00"	0.00	0.00	"6,181.59"	"6,181.59"	"8,308.59"	0.00	"8,183.96"	0.00	0.00	14.00	14.00	"2,291.50"	"10,475.46"	0.00	0.00	"10,475.46"	0.00	"8,308.59"	0.00	0				87089900		0.00					-1.50	-124.63		2007845517	25-04-2025	"10,475.46"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007989504	Running Repair	25-04-2025	4:30:25 PM	3006981312	3781122500078	26-04-2025	MC2EMDRC0LK473200	KL57V9429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	NOUFAL CT	"Saleem. K.,"	0010056917	Retail/ Fleet Owner	0011390590	4300	H	PRAJEESH P S	Paid	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2007845517	25-04-2025	505.04
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007989504	Running Repair	25-04-2025	4:30:25 PM	3006981312	3781122500078	26-04-2025	MC2EMDRC0LK473200	KL57V9429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	NOUFAL CT	"Saleem. K.,"	0010056917	Retail/ Fleet Owner	0011390590	4300	H	PRAJEESH P S	Paid	Misc. Labor			0117350099	FR LH DIAPHRAM CHANGE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	520.02	0.00	0.00	9.00	9.00	93.60	613.62	0.00	0.00	613.62	0.00	535.00	0.00	0				998714		0.00					-2.80	-14.98		2007845517	25-04-2025	613.62
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007989504	Running Repair	25-04-2025	4:30:25 PM	3006981312	3781122500078	26-04-2025	MC2EMDRC0LK473200	KL57V9429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	NOUFAL CT	"Saleem. K.,"	0010056917	Retail/ Fleet Owner	0011390590	4300	H	PRAJEESH P S	Paid	Misc. Labor			0117120099	ENGINE OIL SERVICE	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007845517	25-04-2025	"1,262.60"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007989504	Running Repair	25-04-2025	4:30:25 PM	3006981312	3781122500078	26-04-2025	MC2EMDRC0LK473200	KL57V9429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	NOUFAL CT	"Saleem. K.,"	0010056917	Retail/ Fleet Owner	0011390590	4300	H	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	584.32	0.00	0.00	9.00	9.00	105.18	689.50	0.00	0.00	689.50	0.00	593.22	0.00	0				27101974		0.00					-1.50	-8.90		2007845517	25-04-2025	689.50
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007989504	Running Repair	25-04-2025	4:30:25 PM	3006981312	3781122500078	26-04-2025	MC2EMDRC0LK473200	KL57V9429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	NOUFAL CT	"Saleem. K.,"	0010056917	Retail/ Fleet Owner	0011390590	4300	H	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	106.07	0.00	0.00	2.50	2.50	5.30	111.37	0.00	0.00	111.37	0.00	106.50	0.00	0				52021000		0.00					-0.40	-0.43		2007845517	25-04-2025	111.37
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007989504	Running Repair	25-04-2025	4:30:25 PM	3006981312	3781122500078	26-04-2025	MC2EMDRC0LK473200	KL57V9429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	NOUFAL CT	"Saleem. K.,"	0010056917	Retail/ Fleet Owner	0011390590	4300	H	PRAJEESH P S	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.500	330.00	0.00	0.00	0.00	0.00	279.66	0.00	413.20	0.00	0.00	9.00	9.00	74.38	487.58	0.00	0.00	487.58	0.00	419.49	0.00	0				27101990		0.00					-1.50	-6.29		2007845517	25-04-2025	487.58
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007989504	Running Repair	25-04-2025	4:30:25 PM	3006981312	3781122500078	26-04-2025	MC2EMDRC0LK473200	KL57V9429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	NOUFAL CT	"Saleem. K.,"	0010056917	Retail/ Fleet Owner	0011390590	4300	H	PRAJEESH P S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,025.09"	0.00	0.00	9.00	9.00	544.52	"3,569.61"	0.00	0.00	"3,569.61"	0.00	"3,071.16"	0.00	0				27101972		0.00					-1.50	-46.07		2007845517	25-04-2025	"3,569.61"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007989504	Running Repair	25-04-2025	4:30:25 PM	3006981312	3781122500078	26-04-2025	MC2EMDRC0LK473200	KL57V9429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	NOUFAL CT	"Saleem. K.,"	0010056917	Retail/ Fleet Owner	0011390590	4300	H	PRAJEESH P S	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,350.92"	0.00	0.00	14.00	14.00	658.26	"3,009.18"	0.00	0.00	"3,009.18"	0.00	"2,386.72"	0.00	0				87089900		0.00					-1.50	-35.80		2007845517	25-04-2025	"3,009.18"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007989504	Running Repair	25-04-2025	4:30:25 PM	3006981312	3781122500078	26-04-2025	MC2EMDRC0LK473200	KL57V9429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	NOUFAL CT	"Saleem. K.,"	0010056917	Retail/ Fleet Owner	0011390590	4300	H	PRAJEESH P S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,189.52"	0.00	0.00	9.00	9.00	214.12	"1,403.64"	0.00	0.00	"1,403.64"	0.00	"1,207.63"	0.00	0				84212300		0.00					-1.50	-18.11		2007845517	25-04-2025	"1,403.64"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007989504	Running Repair	25-04-2025	4:30:25 PM	3006981312	3781122500078	26-04-2025	MC2EMDRC0LK473200	KL57V9429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	NOUFAL CT	"Saleem. K.,"	0010056917	Retail/ Fleet Owner	0011390590	4300	H	PRAJEESH P S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,364.81"	0.00	0.00	9.00	9.00	245.66	"1,610.47"	0.00	0.00	"1,610.47"	0.00	"1,385.59"	0.00	0				84212300		0.00					-1.50	-20.78		2007845517	25-04-2025	"1,610.47"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007989504	Running Repair	25-04-2025	4:30:25 PM	3006981312	3781122500078	26-04-2025	MC2EMDRC0LK473200	KL57V9429	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-12-2020	NOUFAL CT	"Saleem. K.,"	0010056917	Retail/ Fleet Owner	0011390590	4300	H	PRAJEESH P S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,018.39"	0.00	0.00	9.00	9.00	183.32	"1,201.71"	0.00	0.00	"1,201.71"	0.00	"1,033.90"	0.00	0				70091010		0.00					-1.50	-15.51		2007845517	25-04-2025	"1,201.71"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007990574	Running Repair	25-04-2025	5:35:53 PM	3006981445	3781122500079	26-04-2025	MC2C8CRC0HE371284	KL65J6014	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2017	MOHAMMED NISAR. K.	MOHAMMED NISAR. K.	0010385926	Retail/ Fleet Owner	0010385926	187501	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	0.00	22.36	0.00	21.30	0.00	0				52021000		0.00					0.00	0.00		2007846071	25-04-2025	22.36
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007990574	Running Repair	25-04-2025	5:35:53 PM	3006981445	3781122500079	26-04-2025	MC2C8CRC0HE371284	KL65J6014	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2017	MOHAMMED NISAR. K.	MOHAMMED NISAR. K.	0010385926	Retail/ Fleet Owner	0010385926	187501	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	1.400	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	"1,820.00"	0.00	0.00	9.00	9.00	327.60	"2,147.60"	0.00	0.00	"2,147.60"	0.00	"1,820.00"	0.00	0				44071010		0.00					0.00	0.00		2007846071	25-04-2025	"2,147.60"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007990574	Running Repair	25-04-2025	5:35:53 PM	3006981445	3781122500079	26-04-2025	MC2C8CRC0HE371284	KL65J6014	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2017	MOHAMMED NISAR. K.	MOHAMMED NISAR. K.	0010385926	Retail/ Fleet Owner	0010385926	187501	KM	PRAJEESH P S	Paid	Misc. Labor			0117999999	T/M GEAR SELECT CABLE REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2007846071	25-04-2025	505.04
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007990574	Running Repair	25-04-2025	5:35:53 PM	3006981445	3781122500079	26-04-2025	MC2C8CRC0HE371284	KL65J6014	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2017	MOHAMMED NISAR. K.	MOHAMMED NISAR. K.	0010385926	Retail/ Fleet Owner	0010385926	187501	KM	PRAJEESH P S	Paid	Misc. Labor			0117310099	RR LH 5 & RH 1 WHEEL BOLT CHANGE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007846071	25-04-2025	631.30
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007990574	Running Repair	25-04-2025	5:35:53 PM	3006981445	3781122500079	26-04-2025	MC2C8CRC0HE371284	KL65J6014	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2017	MOHAMMED NISAR. K.	MOHAMMED NISAR. K.	0010385926	Retail/ Fleet Owner	0010385926	187501	KM	PRAJEESH P S	Paid	Spares			ID315068	Select Cable	1.000	"9,170.00"	0.00	0.00	"5,330.06"	"5,330.06"	"7,164.06"	0.00	"7,164.06"	0.00	0.00	14.00	14.00	"2,005.94"	"9,170.00"	0.00	0.00	"9,170.00"	0.00	"7,164.06"	0.00	0				87082900		0.00					0.00	0.00		2007846071	25-04-2025	"9,170.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007990574	Running Repair	25-04-2025	5:35:53 PM	3006981445	3781122500079	26-04-2025	MC2C8CRC0HE371284	KL65J6014	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2017	MOHAMMED NISAR. K.	MOHAMMED NISAR. K.	0010385926	Retail/ Fleet Owner	0010385926	187501	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	RR BOTH SIDE S CAM REMOVE & REFITNG	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007846071	25-04-2025	631.30
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007990574	Running Repair	25-04-2025	5:35:53 PM	3006981445	3781122500079	26-04-2025	MC2C8CRC0HE371284	KL65J6014	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2017	MOHAMMED NISAR. K.	MOHAMMED NISAR. K.	0010385926	Retail/ Fleet Owner	0010385926	187501	KM	PRAJEESH P S	Paid	Labor Value			0111221133	REPL OF SRGSL  ASSY SINGLE ROD	0.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	481.50	0.00	0				998714		0.00					0.00	0.00		2007846071	25-04-2025	568.18
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007990574	Running Repair	25-04-2025	5:35:53 PM	3006981445	3781122500079	26-04-2025	MC2C8CRC0HE371284	KL65J6014	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2017	MOHAMMED NISAR. K.	MOHAMMED NISAR. K.	0010385926	Retail/ Fleet Owner	0010385926	187501	KM	PRAJEESH P S	Paid	Misc. Labor			0117260099	FR BOTH SIDE LINER & GREASE CHANGE	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2007846071	25-04-2025	"1,893.90"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007990574	Running Repair	25-04-2025	5:35:53 PM	3006981445	3781122500079	26-04-2025	MC2C8CRC0HE371284	KL65J6014	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2017	MOHAMMED NISAR. K.	MOHAMMED NISAR. K.	0010385926	Retail/ Fleet Owner	0010385926	187501	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	RR BOTH SIDE LINER & GREASE CHANGE	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	"1,819.00"	0.00	0				998714		0.00					0.00	0.00		2007846071	25-04-2025	"2,146.42"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007990574	Running Repair	25-04-2025	5:35:53 PM	3006981445	3781122500079	26-04-2025	MC2C8CRC0HE371284	KL65J6014	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2017	MOHAMMED NISAR. K.	MOHAMMED NISAR. K.	0010385926	Retail/ Fleet Owner	0010385926	187501	KM	PRAJEESH P S	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089900		0.00					0.00	0.00		2007846071	25-04-2025	"2,660.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007990574	Running Repair	25-04-2025	5:35:53 PM	3006981445	3781122500079	26-04-2025	MC2C8CRC0HE371284	KL65J6014	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2017	MOHAMMED NISAR. K.	MOHAMMED NISAR. K.	0010385926	Retail/ Fleet Owner	0010385926	187501	KM	PRAJEESH P S	Paid	Local Parts			LP1020036	RIVET	60.000	0.00	0.00	0.00	0.00	0.00	5.11	0.00	301.69	0.00	0.00	9.00	9.00	54.30	355.99	0.00	0.00	355.99	0.00	306.60	0.00	0				74152900		0.00					-1.60	-4.91		2007846071	25-04-2025	355.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007990574	Running Repair	25-04-2025	5:35:53 PM	3006981445	3781122500079	26-04-2025	MC2C8CRC0HE371284	KL65J6014	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2017	MOHAMMED NISAR. K.	MOHAMMED NISAR. K.	0010385926	Retail/ Fleet Owner	0010385926	187501	KM	PRAJEESH P S	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	2.000	0.00	0.00	0.00	0.00	0.00	"1,550.00"	0.00	"3,100.00"	0.00	0.00	9.00	9.00	558.00	"3,658.00"	0.00	0.00	"3,658.00"	0.00	"3,100.00"	0.00	0				68138100		0.00					0.00	0.00		2007846071	25-04-2025	"3,658.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007990574	Running Repair	25-04-2025	5:35:53 PM	3006981445	3781122500079	26-04-2025	MC2C8CRC0HE371284	KL65J6014	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2017	MOHAMMED NISAR. K.	MOHAMMED NISAR. K.	0010385926	Retail/ Fleet Owner	0010385926	187501	KM	PRAJEESH P S	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2007846071	25-04-2025	20.02
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007990574	Running Repair	25-04-2025	5:35:53 PM	3006981445	3781122500079	26-04-2025	MC2C8CRC0HE371284	KL65J6014	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2017	MOHAMMED NISAR. K.	MOHAMMED NISAR. K.	0010385926	Retail/ Fleet Owner	0010385926	187501	KM	PRAJEESH P S	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2007846071	25-04-2025	300.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007990574	Running Repair	25-04-2025	5:35:53 PM	3006981445	3781122500079	26-04-2025	MC2C8CRC0HE371284	KL65J6014	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2017	MOHAMMED NISAR. K.	MOHAMMED NISAR. K.	0010385926	Retail/ Fleet Owner	0010385926	187501	KM	PRAJEESH P S	Paid	Spares			IA203213	NUT	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181500		0.00					0.00	0.00		2007846071	25-04-2025	140.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007990574	Running Repair	25-04-2025	5:35:53 PM	3006981445	3781122500079	26-04-2025	MC2C8CRC0HE371284	KL65J6014	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2017	MOHAMMED NISAR. K.	MOHAMMED NISAR. K.	0010385926	Retail/ Fleet Owner	0010385926	187501	KM	PRAJEESH P S	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,131.49"	0.00	0.00	9.00	9.00	203.66	"1,335.15"	0.00	0.00	"1,335.15"	0.00	"1,149.42"	0.00	0				27101990		0.00					-1.56	-17.93		2007846071	25-04-2025	"1,335.15"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007990574	Running Repair	25-04-2025	5:35:53 PM	3006981445	3781122500079	26-04-2025	MC2C8CRC0HE371284	KL65J6014	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2017	MOHAMMED NISAR. K.	MOHAMMED NISAR. K.	0010385926	Retail/ Fleet Owner	0010385926	187501	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	165.24	0.00	0.00	9.00	9.00	29.74	194.98	0.00	0.00	194.98	0.00	165.24	0.00	0				35061000		0.00					0.00	0.00		2007846071	25-04-2025	194.98
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007990574	Running Repair	25-04-2025	5:35:53 PM	3006981445	3781122500079	26-04-2025	MC2C8CRC0HE371284	KL65J6014	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2017	MOHAMMED NISAR. K.	MOHAMMED NISAR. K.	0010385926	Retail/ Fleet Owner	0010385926	187501	KM	PRAJEESH P S	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00		2007846071	25-04-2025	260.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007990574	Running Repair	25-04-2025	5:35:53 PM	3006981445	3781122500079	26-04-2025	MC2C8CRC0HE371284	KL65J6014	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2017	MOHAMMED NISAR. K.	MOHAMMED NISAR. K.	0010385926	Retail/ Fleet Owner	0010385926	187501	KM	PRAJEESH P S	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2007846071	25-04-2025	410.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007990574	Running Repair	25-04-2025	5:35:53 PM	3006981445	3781122500079	26-04-2025	MC2C8CRC0HE371284	KL65J6014	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2017	MOHAMMED NISAR. K.	MOHAMMED NISAR. K.	0010385926	Retail/ Fleet Owner	0010385926	187501	KM	PRAJEESH P S	Paid	Spares			IM300949	HUB BOLT KIT REAR LCV (5 SET)	1.200	"1,625.00"	0.00	0.00	"1,052.12"	"1,262.54"	"1,377.12"	0.00	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	0.00	"1,950.00"	0.00	"1,652.54"	0.00	0				73181500		0.00					0.00	0.00		2007846071	25-04-2025	"1,950.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008004775	Running Repair	26-04-2025	12:20:05 PM	3006981466	3781122500080	26-04-2025	MC2C8CRC0JK421393	KL780665	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	AKHIL JOSE	SABU N K	0011672445	Retail/ Fleet Owner	0010705961	103880	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.100	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				44071010		0.00					0.00	0.00		2007848482	26-04-2025	153.40
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008004775	Running Repair	26-04-2025	12:20:05 PM	3006981466	3781122500080	26-04-2025	MC2C8CRC0JK421393	KL780665	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	AKHIL JOSE	SABU N K	0011672445	Retail/ Fleet Owner	0010705961	103880	KM	PRAJEESH P S	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2007848482	26-04-2025	"1,578.26"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008004775	Running Repair	26-04-2025	12:20:05 PM	3006981466	3781122500080	26-04-2025	MC2C8CRC0JK421393	KL780665	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	AKHIL JOSE	SABU N K	0011672445	Retail/ Fleet Owner	0010705961	103880	KM	PRAJEESH P S	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	535.00	0.00	0.00	0.00	0.00	0.00	0.00	397.24	0.00	0.00	9.00	9.00	71.50	468.74	0.00	0.00	468.74	0.00	401.25	0.00	0				998714		0.00					-1.00	-4.01		2007848482	26-04-2025	468.74
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008004775	Running Repair	26-04-2025	12:20:05 PM	3006981466	3781122500080	26-04-2025	MC2C8CRC0JK421393	KL780665	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	AKHIL JOSE	SABU N K	0011672445	Retail/ Fleet Owner	0010705961	103880	KM	PRAJEESH P S	Paid	Spares			ID311229	ASSY ENG MTG FR MCV	1.000	"1,430.00"	0.00	0.00	831.19	831.19	"1,117.19"	0.00	"1,117.19"	0.00	0.00	14.00	14.00	312.82	"1,430.01"	0.00	0.00	"1,430.01"	0.00	"1,117.19"	0.00	0				87081090		0.00					0.00	0.00		2007848482	26-04-2025	"1,430.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008004775	Running Repair	26-04-2025	12:20:05 PM	3006981466	3781122500080	26-04-2025	MC2C8CRC0JK421393	KL780665	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	AKHIL JOSE	SABU N K	0011672445	Retail/ Fleet Owner	0010705961	103880	KM	PRAJEESH P S	Paid	Spares			ID311230	SUB ASSY ENG MTG FR MCV	1.000	"1,540.00"	0.00	0.00	895.13	895.13	"1,203.13"	0.00	"1,174.86"	0.00	0.00	14.00	14.00	328.96	"1,503.82"	0.00	0.00	"1,503.82"	0.00	"1,203.13"	0.00	0				87089900		0.00					-2.35	-28.27		2007848482	26-04-2025	"1,503.82"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008004775	Running Repair	26-04-2025	12:20:05 PM	3006981466	3781122500080	26-04-2025	MC2C8CRC0JK421393	KL780665	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	AKHIL JOSE	SABU N K	0011672445	Retail/ Fleet Owner	0010705961	103880	KM	PRAJEESH P S	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	535.00	0.00	0.00	0.00	0.00	0.00	0.00	818.55	0.00	0.00	9.00	9.00	147.34	965.89	0.00	0.00	965.89	0.00	818.55	0.00	0				998714		0.00					0.00	0.00		2007848482	26-04-2025	965.89
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008009626	Running Repair	26-04-2025	12:29:12 PM	3006981584	3781122500081	26-04-2025	MC265CRC0BH231913	KL57D6390	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	27-08-2011	"Shameer,"	"Shameer,"	0010065392	Retail/ Fleet Owner	0010065392	242000	KM	PRAJEESH P S	Paid	Spares			ID208448	ACCELERATOR PEDAL REPAIR KIT	1.000	95.00	0.00	0.00	55.22	55.22	74.22	0.00	74.22	0.00	0.00	14.00	14.00	20.78	95.00	0.00	0.00	95.00	0.00	74.22	0.00	0				87089900		0.00					0.00	0.00				95.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008009626	Running Repair	26-04-2025	12:29:12 PM	3006981584	3781122500081	26-04-2025	MC265CRC0BH231913	KL57D6390	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	27-08-2011	"Shameer,"	"Shameer,"	0010065392	Retail/ Fleet Owner	0010065392	242000	KM	PRAJEESH P S	Paid	Misc. Labor			0117210099	ACCELERATOR PEDAL REPAIR KIT CHANGE	0.325	535.00	0.00	0.00	0.00	0.00	0.00	0.00	173.88	0.00	0.00	9.00	9.00	31.30	205.18	0.00	0.00	205.18	0.00	173.88	0.00	0				998714		0.00					0.00	0.00				205.18
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007989318	Onsite	26-04-2025	3:01:53 PM	3006986433	3781122500082	28-04-2025	MC2C8CRC0KM455632	KL57U9519	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	IMBRAHIM. K.M.	IMBRAHIM. K.M.	0011156780	Retail/ Fleet Owner	0011156780	206250	KM	PRAJEESH P S	Paid	Misc. Labor			0117260099	SERVICE CHARGE B/D	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00				757.56
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007989318	Onsite	26-04-2025	3:01:53 PM	3006986433	3781122500082	28-04-2025	MC2C8CRC0KM455632	KL57U9519	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	IMBRAHIM. K.M.	IMBRAHIM. K.M.	0011156780	Retail/ Fleet Owner	0011156780	206250	KM	PRAJEESH P S	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,587.12"	0.00	0.00	9.00	9.00	465.68	"3,052.80"	0.00	0.00	"3,052.80"	0.00	"2,601.69"	0.00	0				48239090		0.00					-0.56	-14.57				"3,052.80"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007989318	Onsite	26-04-2025	3:01:53 PM	3006986433	3781122500082	28-04-2025	MC2C8CRC0KM455632	KL57U9519	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	IMBRAHIM. K.M.	IMBRAHIM. K.M.	0011156780	Retail/ Fleet Owner	0011156780	206250	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	31.95	0.00	0.00	2.50	2.50	1.60	33.55	0.00	0.00	33.55	0.00	31.95	0.00	0				52021000		0.00					0.00	0.00				33.55
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007989318	Onsite	26-04-2025	3:01:53 PM	3006986433	3781122500082	28-04-2025	MC2C8CRC0KM455632	KL57U9519	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2019	IMBRAHIM. K.M.	IMBRAHIM. K.M.	0011156780	Retail/ Fleet Owner	0011156780	206250	KM	PRAJEESH P S	Paid	Labor Value			0108261111	FRONT AXLE CENTER...REPLACEMENT	5.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	"2,675.00"	0.00	0				998714		0.00					0.00	0.00				"3,156.50"
PSN AUTOMOTIVE MARKETING	3781	Calicut	22	Tamil Nadu	SOUTH-1	4008016749	Running Repair	28-04-2025	12:44:13 PM	3006986799	3781122500083	28-04-2025	MC2ERHRC0PAB04485	TN95H9936	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	19-01-2023	SS ENTERPRISES BALAMURUGAN CHITHIRA	SS ENTERPRISES BALAMURUGAN CHITHIRA	0012397334	Retail/ Fleet Owner	0012397334	132720	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.159	535.00	0.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	18.00	0.00	0.00	15.31	100.38	0.00	0.00	100.38	0.00	85.07	0.00	0				998714		0.00					0.00	0.00				100.38
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008020723	Onsite	29-04-2025	10:50:26 AM	3006992727	3781122500084	29-04-2025	MC2C8CRC0KA426401	KL65M7311	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-02-2019	MOHAMMED N	MOHAMMED N	0010802094	Retail/ Fleet Owner	0010802094	159500	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	DIFFRENTAIL RESETTING	6.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	0.00	"3,787.80"	0.00	"3,210.00"	0.00	0				998714		0.00					0.00	0.00		2007858218	29-04-2025	"3,787.80"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008020723	Onsite	29-04-2025	10:50:26 AM	3006992727	3781122500084	29-04-2025	MC2C8CRC0KA426401	KL65M7311	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-02-2019	MOHAMMED N	MOHAMMED N	0010802094	Retail/ Fleet Owner	0010802094	159500	KM	PRAJEESH P S	Paid	Misc. Labor			0117999999	SERVICE CHARGE	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007858218	29-04-2025	"1,262.60"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008020723	Onsite	29-04-2025	10:50:26 AM	3006992727	3781122500084	29-04-2025	MC2C8CRC0KA426401	KL65M7311	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-02-2019	MOHAMMED N	MOHAMMED N	0010802094	Retail/ Fleet Owner	0010802094	159500	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	8.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	440.64	0.00	0.00	9.00	9.00	79.32	519.96	0.00	0.00	519.96	0.00	440.64	0.00	0				35061000		0.00					0.00	0.00		2007858218	29-04-2025	519.96
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008020723	Onsite	29-04-2025	10:50:26 AM	3006992727	3781122500084	29-04-2025	MC2C8CRC0KA426401	KL65M7311	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-02-2019	MOHAMMED N	MOHAMMED N	0010802094	Retail/ Fleet Owner	0010802094	159500	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,150.85"	0.00	0.00	9.00	9.00	207.16	"1,358.01"	0.00	0.00	"1,358.01"	0.00	"1,186.44"	0.00	0				27101974		0.00					-3.00	-35.59		2007858218	29-04-2025	"1,358.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008020723	Onsite	29-04-2025	10:50:26 AM	3006992727	3781122500084	29-04-2025	MC2C8CRC0KA426401	KL65M7311	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-02-2019	MOHAMMED N	MOHAMMED N	0010802094	Retail/ Fleet Owner	0010802094	159500	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	63.90	0.00	0				52021000		0.00					0.00	0.00		2007858218	29-04-2025	67.10
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008020723	Onsite	29-04-2025	10:50:26 AM	3006992727	3781122500084	29-04-2025	MC2C8CRC0KA426401	KL65M7311	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-02-2019	MOHAMMED N	MOHAMMED N	0010802094	Retail/ Fleet Owner	0010802094	159500	KM	PRAJEESH P S	Paid	Spares			ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				73181500		0.00					0.00	0.00		2007858218	29-04-2025	180.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008020723	Onsite	29-04-2025	10:50:26 AM	3006992727	3781122500084	29-04-2025	MC2C8CRC0KA426401	KL65M7311	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-02-2019	MOHAMMED N	MOHAMMED N	0010802094	Retail/ Fleet Owner	0010802094	159500	KM	PRAJEESH P S	Paid	Spares			IM300949	HUB BOLT KIT REAR LCV (5 SET)	0.200	"1,625.00"	0.00	0.00	"1,052.12"	210.42	"1,377.10"	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				73181500		0.00					0.00	0.00		2007858218	29-04-2025	325.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008009331	Running Repair	28-04-2025	4:23:27 PM	3006992770	3781122500085	29-04-2025	MC2C8CRC0HH380745	KL57Q7059	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-09-2017	MARAKKAR P	MARAKKAR P	0010348089	Retail/ Fleet Owner	0010348089	198737	KM	PRAJEESH P S	Paid	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	0.00	"1,262.14"	0.00	0.00	14.00	14.00	353.40	"1,615.54"	0.00	0.00	"1,615.54"	0.00	"1,277.34"	0.00	0				87089900		0.00					-1.19	-15.20		2007856092	28-04-2025	"1,615.54"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008009331	Running Repair	28-04-2025	4:23:27 PM	3006992770	3781122500085	29-04-2025	MC2C8CRC0HH380745	KL57Q7059	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-09-2017	MARAKKAR P	MARAKKAR P	0010348089	Retail/ Fleet Owner	0010348089	198737	KM	PRAJEESH P S	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	"1,071.84"	0.00	0.00	9.00	9.00	192.94	"1,264.78"	0.00	0.00	"1,264.78"	0.00	"1,084.75"	0.00	0				84825011		0.00					-1.19	-12.91		2007856092	28-04-2025	"1,264.78"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008009331	Running Repair	28-04-2025	4:23:27 PM	3006992770	3781122500085	29-04-2025	MC2C8CRC0HH380745	KL57Q7059	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-09-2017	MARAKKAR P	MARAKKAR P	0010348089	Retail/ Fleet Owner	0010348089	198737	KM	PRAJEESH P S	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	"1,404.96"	0.00	0.00	14.00	14.00	393.38	"1,798.34"	0.00	0.00	"1,798.34"	0.00	"1,421.88"	0.00	0				87084000		0.00					-1.19	-16.92		2007856092	28-04-2025	"1,798.34"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008009331	Running Repair	28-04-2025	4:23:27 PM	3006992770	3781122500085	29-04-2025	MC2C8CRC0HH380745	KL57Q7059	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-09-2017	MARAKKAR P	MARAKKAR P	0010348089	Retail/ Fleet Owner	0010348089	198737	KM	PRAJEESH P S	Paid	Spares			ID209466	SPRING CLUTCH RETURN (40.40)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.31	0.00	0.00	9.00	9.00	5.28	34.59	0.00	0.00	34.59	0.00	29.66	0.00	0				73202000		0.00					-1.18	-0.35		2007856092	28-04-2025	34.59
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008009331	Running Repair	28-04-2025	4:23:27 PM	3006992770	3781122500085	29-04-2025	MC2C8CRC0HH380745	KL57Q7059	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-09-2017	MARAKKAR P	MARAKKAR P	0010348089	Retail/ Fleet Owner	0010348089	198737	KM	PRAJEESH P S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	272.14	0.00	0.00	9.00	9.00	48.98	321.12	0.00	0.00	321.12	0.00	275.42	0.00	0				27101974		0.00					-1.19	-3.28		2007856092	28-04-2025	321.12
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008009331	Running Repair	28-04-2025	4:23:27 PM	3006992770	3781122500085	29-04-2025	MC2C8CRC0HH380745	KL57Q7059	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-09-2017	MARAKKAR P	MARAKKAR P	0010348089	Retail/ Fleet Owner	0010348089	198737	KM	PRAJEESH P S	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,053.40"	0.00	0.00	14.00	14.00	574.96	"2,628.36"	0.00	0.00	"2,628.36"	0.00	"2,078.13"	0.00	0				87089900		0.00					-1.19	-24.73		2007856092	28-04-2025	"2,628.36"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008009331	Running Repair	28-04-2025	4:23:27 PM	3006992770	3781122500085	29-04-2025	MC2C8CRC0HH380745	KL57Q7059	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-09-2017	MARAKKAR P	MARAKKAR P	0010348089	Retail/ Fleet Owner	0010348089	198737	KM	PRAJEESH P S	Paid	Spares			ID203819-N	BOLT (M10X1.25X37)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	58.61	0.00	0.00	9.00	9.00	10.54	69.15	0.00	0.00	69.15	0.00	59.32	0.00	0				73181500		0.00					-1.20	-0.71		2007856092	28-04-2025	69.15
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008009331	Running Repair	28-04-2025	4:23:27 PM	3006992770	3781122500085	29-04-2025	MC2C8CRC0HH380745	KL57Q7059	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-09-2017	MARAKKAR P	MARAKKAR P	0010348089	Retail/ Fleet Owner	0010348089	198737	KM	PRAJEESH P S	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	"6,445.81"	0.00	0.00	14.00	14.00	"1,804.82"	"8,250.63"	0.00	0.00	"8,250.63"	0.00	"6,523.44"	0.00	0				87089900		0.00					-1.19	-77.63		2007856092	28-04-2025	"8,250.63"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008009331	Running Repair	28-04-2025	4:23:27 PM	3006992770	3781122500085	29-04-2025	MC2C8CRC0HH380745	KL57Q7059	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-09-2017	MARAKKAR P	MARAKKAR P	0010348089	Retail/ Fleet Owner	0010348089	198737	KM	PRAJEESH P S	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	0.00	806.69	0.00	0.00	14.00	14.00	225.88	"1,032.57"	0.00	0.00	"1,032.57"	0.00	816.41	0.00	0				87089900		0.00					-1.19	-9.72		2007856092	28-04-2025	"1,032.57"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008009331	Running Repair	28-04-2025	4:23:27 PM	3006992770	3781122500085	29-04-2025	MC2C8CRC0HH380745	KL57Q7059	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-09-2017	MARAKKAR P	MARAKKAR P	0010348089	Retail/ Fleet Owner	0010348089	198737	KM	PRAJEESH P S	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	19.30	0.00	0.00	14.00	14.00	5.40	24.70	0.00	0.00	24.70	0.00	19.53	0.00	0				87089900		0.00					-1.18	-0.23		2007856092	28-04-2025	24.70
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008009331	Running Repair	28-04-2025	4:23:27 PM	3006992770	3781122500085	29-04-2025	MC2C8CRC0HH380745	KL57Q7059	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-09-2017	MARAKKAR P	MARAKKAR P	0010348089	Retail/ Fleet Owner	0010348089	198737	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	10.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	549.97	0.00	0.00	9.00	9.00	99.00	648.97	0.00	0.00	648.97	0.00	550.80	0.00	0				35061000		0.00					-0.15	-0.83		2007856092	28-04-2025	648.97
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008009331	Running Repair	28-04-2025	4:23:27 PM	3006992770	3781122500085	29-04-2025	MC2C8CRC0HH380745	KL57Q7059	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-09-2017	MARAKKAR P	MARAKKAR P	0010348089	Retail/ Fleet Owner	0010348089	198737	KM	PRAJEESH P S	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	477.30	0.00	0.00	9.00	9.00	85.92	563.22	0.00	0.00	563.22	0.00	483.05	0.00	0				40169330		0.00					-1.19	-5.75		2007856092	28-04-2025	563.22
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008009331	Running Repair	28-04-2025	4:23:27 PM	3006992770	3781122500085	29-04-2025	MC2C8CRC0HH380745	KL57Q7059	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-09-2017	MARAKKAR P	MARAKKAR P	0010348089	Retail/ Fleet Owner	0010348089	198737	KM	PRAJEESH P S	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	9.00	9.00	914.86	"5,997.36"	0.00	0.00	"5,997.36"	0.00	"5,082.50"	0.00	0				998714		0.00					0.00	0.00		2007856092	28-04-2025	"5,997.36"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008009331	Running Repair	28-04-2025	4:23:27 PM	3006992770	3781122500085	29-04-2025	MC2C8CRC0HH380745	KL57Q7059	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-09-2017	MARAKKAR P	MARAKKAR P	0010348089	Retail/ Fleet Owner	0010348089	198737	KM	PRAJEESH P S	Paid	Spares			ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	720.00	0.00	0.00	418.50	418.50	562.50	0.00	555.81	0.00	0.00	14.00	14.00	155.62	711.43	0.00	0.00	711.43	0.00	562.50	0.00	0				87089900		0.00					-1.19	-6.69		2007856092	28-04-2025	711.43
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008009331	Running Repair	28-04-2025	4:23:27 PM	3006992770	3781122500085	29-04-2025	MC2C8CRC0HH380745	KL57Q7059	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-09-2017	MARAKKAR P	MARAKKAR P	0010348089	Retail/ Fleet Owner	0010348089	198737	KM	PRAJEESH P S	Paid	Spares			ID371531	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.50	0.00	0.00	9.00	9.00	6.04	39.54	0.00	0.00	39.54	0.00	33.90	0.00	0				73181600		0.00					-1.18	-0.40		2007856092	28-04-2025	39.54
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008000835	Running Repair	29-04-2025	3:55:15 PM	3006993908	3781122500086	29-04-2025	MC2C8CRC0HB364328	KL57P8414	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-03-2017	RAJAN. K	RAJAN. K	0010336356	Retail/ Fleet Owner	0010336356	76500	KM	PRAJEESH P S	Paid	Misc. Labor			0117370099	POWERSTEERING COLUMN BEARING CHANGE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007849479	26-04-2025	631.30
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008000835	Running Repair	29-04-2025	3:55:15 PM	3006993908	3781122500086	29-04-2025	MC2C8CRC0HB364328	KL57P8414	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-03-2017	RAJAN. K	RAJAN. K	0010336356	Retail/ Fleet Owner	0010336356	76500	KM	PRAJEESH P S	Paid	Misc. Labor			0117160099	Electronic Speed Limited Device Calibrat	2.377	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.70"	0.00	0.00	9.00	9.00	228.90	"1,500.60"	0.00	0.00	"1,500.60"	0.00	"1,271.70"	0.00	0				998714		0.00					0.00	0.00		2007849479	26-04-2025	"1,500.60"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008000835	Running Repair	29-04-2025	3:55:15 PM	3006993908	3781122500086	29-04-2025	MC2C8CRC0HB364328	KL57P8414	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-03-2017	RAJAN. K	RAJAN. K	0010336356	Retail/ Fleet Owner	0010336356	76500	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	ENGINE OIL SERVICE	1.210	535.00	0.00	0.00	0.00	0.00	0.00	0.00	647.35	0.00	0.00	9.00	9.00	116.52	763.87	0.00	0.00	763.87	0.00	647.35	0.00	0				998714		0.00					0.00	0.00		2007849479	26-04-2025	763.87
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008000835	Running Repair	29-04-2025	3:55:15 PM	3006993908	3781122500086	29-04-2025	MC2C8CRC0HB364328	KL57P8414	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-03-2017	RAJAN. K	RAJAN. K	0010336356	Retail/ Fleet Owner	0010336356	76500	KM	PRAJEESH P S	Paid	Misc. Labor			0117260099	FR BOTH SIDE GREASE CHANGE	2.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	0.00	9.00	9.00	269.64	"1,767.64"	0.00	0.00	"1,767.64"	0.00	"1,498.00"	0.00	0				998714		0.00					0.00	0.00		2007849479	26-04-2025	"1,767.64"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008000835	Running Repair	29-04-2025	3:55:15 PM	3006993908	3781122500086	29-04-2025	MC2C8CRC0HB364328	KL57P8414	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-03-2017	RAJAN. K	RAJAN. K	0010336356	Retail/ Fleet Owner	0010336356	76500	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	RR BOTH SIDE GREASE CHANGE	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2007849479	26-04-2025	"1,893.90"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008000835	Running Repair	29-04-2025	3:55:15 PM	3006993908	3781122500086	29-04-2025	MC2C8CRC0HB364328	KL57P8414	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-03-2017	RAJAN. K	RAJAN. K	0010336356	Retail/ Fleet Owner	0010336356	76500	KM	PRAJEESH P S	Paid	Spares			IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				84822011		0.00					0.00	0.00		2007849479	26-04-2025	"1,449.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008000835	Running Repair	29-04-2025	3:55:15 PM	3006993908	3781122500086	29-04-2025	MC2C8CRC0HB364328	KL57P8414	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-03-2017	RAJAN. K	RAJAN. K	0010336356	Retail/ Fleet Owner	0010336356	76500	KM	PRAJEESH P S	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2007849479	26-04-2025	410.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008000835	Running Repair	29-04-2025	3:55:15 PM	3006993908	3781122500086	29-04-2025	MC2C8CRC0HB364328	KL57P8414	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-03-2017	RAJAN. K	RAJAN. K	0010336356	Retail/ Fleet Owner	0010336356	76500	KM	PRAJEESH P S	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00		2007849479	26-04-2025	260.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008000835	Running Repair	29-04-2025	3:55:15 PM	3006993908	3781122500086	29-04-2025	MC2C8CRC0HB364328	KL57P8414	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-03-2017	RAJAN. K	RAJAN. K	0010336356	Retail/ Fleet Owner	0010336356	76500	KM	PRAJEESH P S	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				40169330		0.00					0.00	0.00		2007849479	26-04-2025	150.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008000835	Running Repair	29-04-2025	3:55:15 PM	3006993908	3781122500086	29-04-2025	MC2C8CRC0HB364328	KL57P8414	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-03-2017	RAJAN. K	RAJAN. K	0010336356	Retail/ Fleet Owner	0010336356	76500	KM	PRAJEESH P S	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.500	"123,300.00"	0.00	0.00	0.00	0.00	557.29	0.00	835.94	0.00	0.00	9.00	9.00	150.46	986.40	0.00	0.00	986.40	0.00	835.94	0.00	0				27101990		0.00					0.00	0.00		2007849479	26-04-2025	986.40
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008000835	Running Repair	29-04-2025	3:55:15 PM	3006993908	3781122500086	29-04-2025	MC2C8CRC0HB364328	KL57P8414	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-03-2017	RAJAN. K	RAJAN. K	0010336356	Retail/ Fleet Owner	0010336356	76500	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	0.00	111.82	0.00	106.50	0.00	0				52021000		0.00					0.00	0.00		2007849479	26-04-2025	111.82
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008000835	Running Repair	29-04-2025	3:55:15 PM	3006993908	3781122500086	29-04-2025	MC2C8CRC0HB364328	KL57P8414	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-03-2017	RAJAN. K	RAJAN. K	0010336356	Retail/ Fleet Owner	0010336356	76500	KM	PRAJEESH P S	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2007849479	26-04-2025	20.02
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008000835	Running Repair	29-04-2025	3:55:15 PM	3006993908	3781122500086	29-04-2025	MC2C8CRC0HB364328	KL57P8414	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-03-2017	RAJAN. K	RAJAN. K	0010336356	Retail/ Fleet Owner	0010336356	76500	KM	PRAJEESH P S	Paid	Spares			IA203213	NUT	3.000	70.00	0.00	0.00	45.32	135.96	59.32	0.00	177.07	0.00	0.00	9.00	9.00	31.88	208.95	0.00	0.00	208.95	0.00	177.96	0.00	0				73181500		0.00					-0.50	-0.89		2007849479	26-04-2025	208.95
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008000835	Running Repair	29-04-2025	3:55:15 PM	3006993908	3781122500086	29-04-2025	MC2C8CRC0HB364328	KL57P8414	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-03-2017	RAJAN. K	RAJAN. K	0010336356	Retail/ Fleet Owner	0010336356	76500	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	165.24	0.00	0.00	9.00	9.00	29.74	194.98	0.00	0.00	194.98	0.00	165.24	0.00	0				35061000		0.00					0.00	0.00		2007849479	26-04-2025	194.98
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008000835	Running Repair	29-04-2025	3:55:15 PM	3006993908	3781122500086	29-04-2025	MC2C8CRC0HB364328	KL57P8414	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-03-2017	RAJAN. K	RAJAN. K	0010336356	Retail/ Fleet Owner	0010336356	76500	KM	PRAJEESH P S	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	"1,983.05"	0.00	0				84213100		0.00					0.00	0.00		2007849479	26-04-2025	"2,339.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008000835	Running Repair	29-04-2025	3:55:15 PM	3006993908	3781122500086	29-04-2025	MC2C8CRC0HB364328	KL57P8414	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-03-2017	RAJAN. K	RAJAN. K	0010336356	Retail/ Fleet Owner	0010336356	76500	KM	PRAJEESH P S	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007849479	26-04-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008000835	Running Repair	29-04-2025	3:55:15 PM	3006993908	3781122500086	29-04-2025	MC2C8CRC0HB364328	KL57P8414	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-03-2017	RAJAN. K	RAJAN. K	0010336356	Retail/ Fleet Owner	0010336356	76500	KM	PRAJEESH P S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00		2007849479	26-04-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008009073	Running Repair	29-04-2025	4:09:43 PM	3006994060	3781122500087	29-04-2025	MC232CRC0AK211084	KL57C6140	LD Truck	10.80 C CBC PTO PS RHD AB BSIII GB E2PL*	15-11-2010	Velayudhan. K. M.	SHYJU. K.M	0010399224	Retail/ Fleet Owner	0010159813	525000	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.159	535.00	0.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	85.07	0.00	0				998714		0.00					0.00	0.00		2007860763	29-04-2025	100.39
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008009073	Running Repair	29-04-2025	4:09:43 PM	3006994060	3781122500087	29-04-2025	MC232CRC0AK211084	KL57C6140	LD Truck	10.80 C CBC PTO PS RHD AB BSIII GB E2PL*	15-11-2010	Velayudhan. K. M.	SHYJU. K.M	0010399224	Retail/ Fleet Owner	0010159813	525000	KM	PRAJEESH P S	Paid	Misc. Labor			0117310099	DUAL BRAKE VALVE REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007860763	29-04-2025	631.30
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008009073	Running Repair	29-04-2025	4:09:43 PM	3006994060	3781122500087	29-04-2025	MC232CRC0AK211084	KL57C6140	LD Truck	10.80 C CBC PTO PS RHD AB BSIII GB E2PL*	15-11-2010	Velayudhan. K. M.	SHYJU. K.M	0010399224	Retail/ Fleet Owner	0010159813	525000	KM	PRAJEESH P S	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007860763	29-04-2025	410.35
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008009073	Running Repair	29-04-2025	4:09:43 PM	3006994060	3781122500087	29-04-2025	MC232CRC0AK211084	KL57C6140	LD Truck	10.80 C CBC PTO PS RHD AB BSIII GB E2PL*	15-11-2010	Velayudhan. K. M.	SHYJU. K.M	0010399224	Retail/ Fleet Owner	0010159813	525000	KM	PRAJEESH P S	Paid	Spares			ID321269	"GASKET, ROCKER COVER"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				40169910		0.00					0.00	0.00		2007860763	29-04-2025	295.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008009073	Running Repair	29-04-2025	4:09:43 PM	3006994060	3781122500087	29-04-2025	MC232CRC0AK211084	KL57C6140	LD Truck	10.80 C CBC PTO PS RHD AB BSIII GB E2PL*	15-11-2010	Velayudhan. K. M.	SHYJU. K.M	0010399224	Retail/ Fleet Owner	0010159813	525000	KM	PRAJEESH P S	Paid	Spares			IA050012	DUAL BRAKE VALVE (MCV)	1.000	"11,015.00"	0.00	0.00	"6,402.47"	"6,402.47"	"8,605.47"	0.00	"8,604.61"	0.00	0.00	14.00	14.00	"2,409.30"	"11,013.91"	0.00	0.00	"11,013.91"	0.00	"8,605.47"	0.00	0				87089900		0.00					-0.01	-0.86		2007860763	29-04-2025	"11,013.91"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008009073	Running Repair	29-04-2025	4:09:43 PM	3006994060	3781122500087	29-04-2025	MC232CRC0AK211084	KL57C6140	LD Truck	10.80 C CBC PTO PS RHD AB BSIII GB E2PL*	15-11-2010	Velayudhan. K. M.	SHYJU. K.M	0010399224	Retail/ Fleet Owner	0010159813	525000	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.022	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	28.60	0.00	0.00	9.00	9.00	5.14	33.74	0.00	0.00	33.74	0.00	28.60	0.00	0				44071010		0.00					0.00	0.00		2007860763	29-04-2025	33.74
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008009073	Running Repair	29-04-2025	4:09:43 PM	3006994060	3781122500087	29-04-2025	MC232CRC0AK211084	KL57C6140	LD Truck	10.80 C CBC PTO PS RHD AB BSIII GB E2PL*	15-11-2010	Velayudhan. K. M.	SHYJU. K.M	0010399224	Retail/ Fleet Owner	0010159813	525000	KM	PRAJEESH P S	Paid	Misc. Labor			0117160099	SPEED GOVERNOR RESTING	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007860763	29-04-2025	315.66
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008019731	Onsite	29-04-2025	4:30:41 PM	3006994193	3781122500088	29-04-2025	MC2C8CRC0JK422529	KL57T932	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	THE MANAGING PARTNER	0010640052	Retail/ Fleet Owner	0010640052	138150	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	31.95	0.00	0.00	2.50	2.50	1.60	33.55	0.00	0.00	33.55	0.00	31.95	0.00	0				52021000		0.00					0.00	0.00				33.55
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008019731	Onsite	29-04-2025	4:30:41 PM	3006994193	3781122500088	29-04-2025	MC2C8CRC0JK422529	KL57T932	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	THE MANAGING PARTNER	0010640052	Retail/ Fleet Owner	0010640052	138150	KM	PRAJEESH P S	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	180.00	0.00	180.00	0.00	0.00	9.00	9.00	32.40	212.40	0.00	0.00	212.40	0.00	180.00	0.00	0				38190010		0.00					0.00	0.00				212.40
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008019731	Onsite	29-04-2025	4:30:41 PM	3006994193	3781122500088	29-04-2025	MC2C8CRC0JK422529	KL57T932	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	THE MANAGING PARTNER	0010640052	Retail/ Fleet Owner	0010640052	138150	KM	PRAJEESH P S	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00				"1,730.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008019731	Onsite	29-04-2025	4:30:41 PM	3006994193	3781122500088	29-04-2025	MC2C8CRC0JK422529	KL57T932	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	THE MANAGING PARTNER	0010640052	Retail/ Fleet Owner	0010640052	138150	KM	PRAJEESH P S	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00				820.70
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008019731	Onsite	29-04-2025	4:30:41 PM	3006994193	3781122500088	29-04-2025	MC2C8CRC0JK422529	KL57T932	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	THE MANAGING PARTNER	0010640052	Retail/ Fleet Owner	0010640052	138150	KM	PRAJEESH P S	Paid	Misc. Labor			0117999999	SERVICE CHARGE	0.960	535.00	0.00	0.00	0.00	0.00	0.00	0.00	511.03	0.00	0.00	9.00	9.00	91.98	603.01	0.00	0.00	603.01	0.00	513.60	0.00	0				998714		0.00					-0.50	-2.57				603.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008019731	Onsite	29-04-2025	4:30:41 PM	3006994193	3781122500088	29-04-2025	MC2C8CRC0JK422529	KL57T932	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-11-2018	THE MANAGING PARTNER THADATHUMMAL INDUSTRIES	THE MANAGING PARTNER	0010640052	Retail/ Fleet Owner	0010640052	138150	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.159	535.00	0.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	85.07	0.00	0				998714		0.00					0.00	0.00				100.39
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008028202	Running Repair	30-04-2025	11:50:01 AM	3006998201	3781122500089	30-04-2025	MC2C8CRC0FJ324902	KL59M216	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	30-10-2015	Jimmy C.j	Jimmy C.j	0010141442	Retail/ Fleet Owner	0010141442	240520	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	11.19	0.00	10.65	0.00	0				52021000		0.00					0.00	0.00				11.19
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008028202	Running Repair	30-04-2025	11:50:01 AM	3006998201	3781122500089	30-04-2025	MC2C8CRC0FJ324902	KL59M216	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	30-10-2015	Jimmy C.j	Jimmy C.j	0010141442	Retail/ Fleet Owner	0010141442	240520	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	289.19	0.00	0.00	9.00	9.00	52.06	341.25	0.00	0.00	341.25	0.00	296.61	0.00	0				27101974		0.00					-2.50	-7.42				341.25
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008028202	Running Repair	30-04-2025	11:50:01 AM	3006998201	3781122500089	30-04-2025	MC2C8CRC0FJ324902	KL59M216	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	30-10-2015	Jimmy C.j	Jimmy C.j	0010141442	Retail/ Fleet Owner	0010141442	240520	KM	PRAJEESH P S	Paid	Spares			MF106092	HEX BOLT  10 X 1.25 X 45	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00				70.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008028202	Running Repair	30-04-2025	11:50:01 AM	3006998201	3781122500089	30-04-2025	MC2C8CRC0FJ324902	KL59M216	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	30-10-2015	Jimmy C.j	Jimmy C.j	0010141442	Retail/ Fleet Owner	0010141442	240520	KM	PRAJEESH P S	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	4.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,434.25"	0.00	0.00	9.00	9.00	438.16	"2,872.41"	0.00	0.00	"2,872.41"	0.00	"2,434.25"	0.00	0				998714		0.00					0.00	0.00				"2,872.41"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008028202	Running Repair	30-04-2025	11:50:01 AM	3006998201	3781122500089	30-04-2025	MC2C8CRC0FJ324902	KL59M216	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	30-10-2015	Jimmy C.j	Jimmy C.j	0010141442	Retail/ Fleet Owner	0010141442	240520	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	8.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	440.64	0.00	0.00	9.00	9.00	79.32	519.96	0.00	0.00	519.96	0.00	440.64	0.00	0				35061000		0.00					0.00	0.00				519.96
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008028202	Running Repair	30-04-2025	11:50:01 AM	3006998201	3781122500089	30-04-2025	MC2C8CRC0FJ324902	KL59M216	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	30-10-2015	Jimmy C.j	Jimmy C.j	0010141442	Retail/ Fleet Owner	0010141442	240520	KM	PRAJEESH P S	Paid	Spares			ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				73181500		0.00					0.00	0.00				180.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008028094	Running Repair	30-04-2025	11:35:25 AM	3006998237	3781122500090	30-04-2025	MC2C8CRC0GB334616	KL57N787	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-03-2016	Muhammed Rafi. K.	Muhammed Rafi. K.	0010230303	Retail/ Fleet Owner	0010230303	325500	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	HOUSING OIL CHECK	1.901	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.04"	0.00	0.00	9.00	9.00	183.06	"1,200.10"	0.00	0.00	"1,200.10"	0.00	"1,017.04"	0.00	0				998714		0.00					0.00	0.00				"1,200.10"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008028957	Running Repair	30-04-2025	1:19:19 PM	3006999309	3781122500091	30-04-2025	MC2C8CRC0KA426255	KL57T3721	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-01-2019	NISAM. T	NISAM. T	0010144781	Retail/ Fleet Owner	0010144781	75102	KM	PRAJEESH P S	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	444.05	0.00	0				998714		0.00					0.00	0.00		2007864134	30-04-2025	523.97
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008028957	Running Repair	30-04-2025	1:19:19 PM	3006999309	3781122500091	30-04-2025	MC2C8CRC0KA426255	KL57T3721	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-01-2019	NISAM. T	NISAM. T	0010144781	Retail/ Fleet Owner	0010144781	75102	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	11.19	0.00	10.65	0.00	0				52021000		0.00					0.00	0.00		2007864134	30-04-2025	11.19
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008028957	Running Repair	30-04-2025	1:19:19 PM	3006999309	3781122500091	30-04-2025	MC2C8CRC0KA426255	KL57T3721	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-01-2019	NISAM. T	NISAM. T	0010144781	Retail/ Fleet Owner	0010144781	75102	KM	PRAJEESH P S	Paid	Spares			ID332210	AIR CLEANER ASSY	1.000	"6,345.00"	0.00	0.00	"4,108.12"	"4,108.12"	"5,377.12"	0.00	"5,351.58"	0.00	0.00	9.00	9.00	963.28	"6,314.86"	0.00	0.00	"6,314.86"	0.00	"5,377.12"	0.00	0				84213920		0.00					-0.47	-25.54		2007864134	30-04-2025	"6,314.86"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007949790	Running Repair	30-04-2025	2:16:13 PM	3006999610	3781122500092	30-04-2025	MC217LRF0EB287699	KL57J6390	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	31-05-2014	"The Principal, Mes Raja Residential School"	"The Principal, Mes Raja"	0010102311	Retail/ Fleet Owner	0010102311	120821	KM	PRAJEESH P S	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	1.000	0.00	0.00	0.00	0.00	0.00	"1,550.00"	0.00	"1,550.00"	0.00	0.00	9.00	9.00	279.00	"1,829.00"	0.00	0.00	"1,829.00"	0.00	"1,550.00"	0.00	0				68138100		0.00					0.00	0.00				"1,829.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007949790	Running Repair	30-04-2025	2:16:13 PM	3006999610	3781122500092	30-04-2025	MC217LRF0EB287699	KL57J6390	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	31-05-2014	"The Principal, Mes Raja Residential School"	"The Principal, Mes Raja"	0010102311	Retail/ Fleet Owner	0010102311	120821	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	164.91	0.00	0.00	9.00	9.00	29.68	194.59	0.00	0.00	194.59	0.00	165.24	0.00	0				35061000		0.00					-0.20	-0.33				194.59
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007949790	Running Repair	30-04-2025	2:16:13 PM	3006999610	3781122500092	30-04-2025	MC217LRF0EB287699	KL57J6390	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	31-05-2014	"The Principal, Mes Raja Residential School"	"The Principal, Mes Raja"	0010102311	Retail/ Fleet Owner	0010102311	120821	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	12.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	127.80	0.00	0.00	2.50	2.50	6.40	134.20	0.00	0.00	134.20	0.00	127.80	0.00	0				52021000		0.00					0.00	0.00				134.20
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007949790	Running Repair	30-04-2025	2:16:13 PM	3006999610	3781122500092	30-04-2025	MC217LRF0EB287699	KL57J6390	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	31-05-2014	"The Principal, Mes Raja Residential School"	"The Principal, Mes Raja"	0010102311	Retail/ Fleet Owner	0010102311	120821	KM	PRAJEESH P S	Paid	Spares			IA205292	SPRING CAM END (MCV)	1.000	255.00	0.00	0.00	165.10	165.10	216.10	0.00	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	0.00	255.00	0.00	216.10	0.00	0				73201011		0.00					0.00	0.00				255.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007949790	Running Repair	30-04-2025	2:16:13 PM	3006999610	3781122500092	30-04-2025	MC217LRF0EB287699	KL57J6390	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	31-05-2014	"The Principal, Mes Raja Residential School"	"The Principal, Mes Raja"	0010102311	Retail/ Fleet Owner	0010102311	120821	KM	PRAJEESH P S	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				73201011		0.00					0.00	0.00				440.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007949790	Running Repair	30-04-2025	2:16:13 PM	3006999610	3781122500092	30-04-2025	MC217LRF0EB287699	KL57J6390	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	31-05-2014	"The Principal, Mes Raja Residential School"	"The Principal, Mes Raja"	0010102311	Retail/ Fleet Owner	0010102311	120821	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	FR BOTH SIDE GREASE CHANGE	2.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	0.00	9.00	9.00	269.64	"1,767.64"	0.00	0.00	"1,767.64"	0.00	"1,498.00"	0.00	0				998714		0.00					0.00	0.00				"1,767.64"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007949790	Running Repair	30-04-2025	2:16:13 PM	3006999610	3781122500092	30-04-2025	MC217LRF0EB287699	KL57J6390	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	31-05-2014	"The Principal, Mes Raja Residential School"	"The Principal, Mes Raja"	0010102311	Retail/ Fleet Owner	0010102311	120821	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	RR BOTH SIDE GREASE & LINER CHANGE	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	"1,819.00"	0.00	0				998714		0.00					0.00	0.00				"2,146.42"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007949790	Running Repair	30-04-2025	2:16:13 PM	3006999610	3781122500092	30-04-2025	MC217LRF0EB287699	KL57J6390	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	31-05-2014	"The Principal, Mes Raja Residential School"	"The Principal, Mes Raja"	0010102311	Retail/ Fleet Owner	0010102311	120821	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	ENGINE OIL SERVICE	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00				820.70
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007949790	Running Repair	30-04-2025	2:16:13 PM	3006999610	3781122500092	30-04-2025	MC217LRF0EB287699	KL57J6390	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	31-05-2014	"The Principal, Mes Raja Residential School"	"The Principal, Mes Raja"	0010102311	Retail/ Fleet Owner	0010102311	120821	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.100	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				44071010		0.00					0.00	0.00				153.40
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007949790	Running Repair	30-04-2025	2:16:13 PM	3006999610	3781122500092	30-04-2025	MC217LRF0EB287699	KL57J6390	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	31-05-2014	"The Principal, Mes Raja Residential School"	"The Principal, Mes Raja"	0010102311	Retail/ Fleet Owner	0010102311	120821	KM	PRAJEESH P S	Paid	Local Parts			LP1020036	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	7.00	0.00	336.00	0.00	0.00	9.00	9.00	60.48	396.48	0.00	0.00	396.48	0.00	336.00	0.00	0				74152900		0.00					0.00	0.00				396.48
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007949790	Running Repair	30-04-2025	2:16:13 PM	3006999610	3781122500092	30-04-2025	MC217LRF0EB287699	KL57J6390	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	31-05-2014	"The Principal, Mes Raja Residential School"	"The Principal, Mes Raja"	0010102311	Retail/ Fleet Owner	0010102311	120821	KM	PRAJEESH P S	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				84212300		0.00					0.00	0.00				830.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007949790	Running Repair	30-04-2025	2:16:13 PM	3006999610	3781122500092	30-04-2025	MC217LRF0EB287699	KL57J6390	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	31-05-2014	"The Principal, Mes Raja Residential School"	"The Principal, Mes Raja"	0010102311	Retail/ Fleet Owner	0010102311	120821	KM	PRAJEESH P S	Paid	Spares			ID364170	FUEL WATER SEPARATOR	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,224.92"	0.00	0.00	9.00	9.00	220.48	"1,445.40"	0.00	0.00	"1,445.40"	0.00	"1,237.29"	0.00	0				84212900		0.00					-1.00	-12.37				"1,445.40"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007949790	Running Repair	30-04-2025	2:16:13 PM	3006999610	3781122500092	30-04-2025	MC217LRF0EB287699	KL57J6390	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	31-05-2014	"The Principal, Mes Raja Residential School"	"The Principal, Mes Raja"	0010102311	Retail/ Fleet Owner	0010102311	120821	KM	PRAJEESH P S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00				"3,216.02"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007949790	Running Repair	30-04-2025	2:16:13 PM	3006999610	3781122500092	30-04-2025	MC217LRF0EB287699	KL57J6390	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	31-05-2014	"The Principal, Mes Raja Residential School"	"The Principal, Mes Raja"	0010102311	Retail/ Fleet Owner	0010102311	120821	KM	PRAJEESH P S	Paid	Spares			ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	0.00	"1,733.05"	0.00	0.00	9.00	9.00	311.94	"2,044.99"	0.00	0.00	"2,044.99"	0.00	"1,733.05"	0.00	0				84213100		0.00					0.00	0.00				"2,044.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007949790	Running Repair	30-04-2025	2:16:13 PM	3006999610	3781122500092	30-04-2025	MC217LRF0EB287699	KL57J6390	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	31-05-2014	"The Principal, Mes Raja Residential School"	"The Principal, Mes Raja"	0010102311	Retail/ Fleet Owner	0010102311	120821	KM	PRAJEESH P S	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00				410.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007949790	Running Repair	30-04-2025	2:16:13 PM	3006999610	3781122500092	30-04-2025	MC217LRF0EB287699	KL57J6390	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	31-05-2014	"The Principal, Mes Raja Residential School"	"The Principal, Mes Raja"	0010102311	Retail/ Fleet Owner	0010102311	120821	KM	PRAJEESH P S	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007949790	Running Repair	30-04-2025	2:16:13 PM	3006999610	3781122500092	30-04-2025	MC217LRF0EB287699	KL57J6390	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	31-05-2014	"The Principal, Mes Raja Residential School"	"The Principal, Mes Raja"	0010102311	Retail/ Fleet Owner	0010102311	120821	KM	PRAJEESH P S	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007949790	Running Repair	30-04-2025	2:16:13 PM	3006999610	3781122500092	30-04-2025	MC217LRF0EB287699	KL57J6390	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	31-05-2014	"The Principal, Mes Raja Residential School"	"The Principal, Mes Raja"	0010102311	Retail/ Fleet Owner	0010102311	120821	KM	PRAJEESH P S	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00				260.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007928596	Running Repair	30-04-2025	2:40:14 PM	3007000013	3781122500093	30-04-2025	MC219HRT0BE225109	KL57D4035	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	28-06-2011	"The Principal, M E S Raja Residenti"	"The Principal, M E S Raja Residenti"	0010153702	Retail/ Fleet Owner	0010153702	181000	KM	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	165.24	0.00	0.00	9.00	9.00	29.74	194.98	0.00	0.00	194.98	0.00	165.24	0.00	0				35061000		0.00					0.00	0.00				194.98
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007928596	Running Repair	30-04-2025	2:40:14 PM	3007000013	3781122500093	30-04-2025	MC219HRT0BE225109	KL57D4035	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	28-06-2011	"The Principal, M E S Raja Residenti"	"The Principal, M E S Raja Residenti"	0010153702	Retail/ Fleet Owner	0010153702	181000	KM	PRAJEESH P S	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007928596	Running Repair	30-04-2025	2:40:14 PM	3007000013	3781122500093	30-04-2025	MC219HRT0BE225109	KL57D4035	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	28-06-2011	"The Principal, M E S Raja Residenti"	"The Principal, M E S Raja Residenti"	0010153702	Retail/ Fleet Owner	0010153702	181000	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	12.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	127.80	0.00	0.00	2.50	2.50	6.40	134.20	0.00	0.00	134.20	0.00	127.80	0.00	0				52021000		0.00					0.00	0.00				134.20
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007928596	Running Repair	30-04-2025	2:40:14 PM	3007000013	3781122500093	30-04-2025	MC219HRT0BE225109	KL57D4035	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	28-06-2011	"The Principal, M E S Raja Residenti"	"The Principal, M E S Raja Residenti"	0010153702	Retail/ Fleet Owner	0010153702	181000	KM	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.250	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	325.00	0.00	0.00	9.00	9.00	58.50	383.50	0.00	0.00	383.50	0.00	325.00	0.00	0				44071010		0.00					0.00	0.00				383.50
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007928596	Running Repair	30-04-2025	2:40:14 PM	3007000013	3781122500093	30-04-2025	MC219HRT0BE225109	KL57D4035	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	28-06-2011	"The Principal, M E S Raja Residenti"	"The Principal, M E S Raja Residenti"	0010153702	Retail/ Fleet Owner	0010153702	181000	KM		Paid	Outside Labor			0117444441	INDUSTRY + AUTO CHARG	10.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,500.00"	0.00	0.00	9.00	9.00	810.00	"5,310.00"	0.00	0.00	"5,310.00"	0.00	"4,500.00"	0.00	0				998714		0.00					0.00	0.00				"5,310.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007928596	Running Repair	30-04-2025	2:40:14 PM	3007000013	3781122500093	30-04-2025	MC219HRT0BE225109	KL57D4035	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	28-06-2011	"The Principal, M E S Raja Residenti"	"The Principal, M E S Raja Residenti"	0010153702	Retail/ Fleet Owner	0010153702	181000	KM	PRAJEESH P S	Paid	Outside Parts			333334	KING PIN SET	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,750.00"	0.00	"2,750.00"	0.00	0.00	14.00	14.00	770.00	"3,520.00"	0.00	0.00	"3,520.00"	0.00	"2,750.00"	0.00	0				85071000		0.00					0.00	0.00				"3,520.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007928596	Running Repair	30-04-2025	2:40:14 PM	3007000013	3781122500093	30-04-2025	MC219HRT0BE225109	KL57D4035	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	28-06-2011	"The Principal, M E S Raja Residenti"	"The Principal, M E S Raja Residenti"	0010153702	Retail/ Fleet Owner	0010153702	181000	KM	PRAJEESH P S	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	"1,819.00"	0.00	0				998714		0.00					0.00	0.00				"2,146.42"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007928596	Running Repair	30-04-2025	2:40:14 PM	3007000013	3781122500093	30-04-2025	MC219HRT0BE225109	KL57D4035	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	28-06-2011	"The Principal, M E S Raja Residenti"	"The Principal, M E S Raja Residenti"	0010153702	Retail/ Fleet Owner	0010153702	181000	KM	PRAJEESH P S	Paid	Misc. Labor			0117260099	SPINDLE O/H	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007928596	Running Repair	30-04-2025	2:40:14 PM	3007000013	3781122500093	30-04-2025	MC219HRT0BE225109	KL57D4035	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	28-06-2011	"The Principal, M E S Raja Residenti"	"The Principal, M E S Raja Residenti"	0010153702	Retail/ Fleet Owner	0010153702	181000	KM	PRAJEESH P S	Paid	Misc. Labor			0117310099	FR BOTH SIDE GREASE CHANGE	2.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	0.00	9.00	9.00	269.64	"1,767.64"	0.00	0.00	"1,767.64"	0.00	"1,498.00"	0.00	0				998714		0.00					0.00	0.00				"1,767.64"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007928596	Running Repair	30-04-2025	2:40:14 PM	3007000013	3781122500093	30-04-2025	MC219HRT0BE225109	KL57D4035	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	28-06-2011	"The Principal, M E S Raja Residenti"	"The Principal, M E S Raja Residenti"	0010153702	Retail/ Fleet Owner	0010153702	181000	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	ENGINE OIL SERVICE	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00				820.70
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007928596	Running Repair	30-04-2025	2:40:14 PM	3007000013	3781122500093	30-04-2025	MC219HRT0BE225109	KL57D4035	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	28-06-2011	"The Principal, M E S Raja Residenti"	"The Principal, M E S Raja Residenti"	0010153702	Retail/ Fleet Owner	0010153702	181000	KM	PRAJEESH P S	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00				260.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007928596	Running Repair	30-04-2025	2:40:14 PM	3007000013	3781122500093	30-04-2025	MC219HRT0BE225109	KL57D4035	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	28-06-2011	"The Principal, M E S Raja Residenti"	"The Principal, M E S Raja Residenti"	0010153702	Retail/ Fleet Owner	0010153702	181000	KM	PRAJEESH P S	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00				410.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007928596	Running Repair	30-04-2025	2:40:14 PM	3007000013	3781122500093	30-04-2025	MC219HRT0BE225109	KL57D4035	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	28-06-2011	"The Principal, M E S Raja Residenti"	"The Principal, M E S Raja Residenti"	0010153702	Retail/ Fleet Owner	0010153702	181000	KM	PRAJEESH P S	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				40169330		0.00					0.00	0.00				150.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007928596	Running Repair	30-04-2025	2:40:14 PM	3007000013	3781122500093	30-04-2025	MC219HRT0BE225109	KL57D4035	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	28-06-2011	"The Principal, M E S Raja Residenti"	"The Principal, M E S Raja Residenti"	0010153702	Retail/ Fleet Owner	0010153702	181000	KM	PRAJEESH P S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00					0.00	0.00				325.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007928596	Running Repair	30-04-2025	2:40:14 PM	3007000013	3781122500093	30-04-2025	MC219HRT0BE225109	KL57D4035	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	28-06-2011	"The Principal, M E S Raja Residenti"	"The Principal, M E S Raja Residenti"	0010153702	Retail/ Fleet Owner	0010153702	181000	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	296.61	0.00	0				27101974		0.00					0.00	0.00				349.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007928596	Running Repair	30-04-2025	2:40:14 PM	3007000013	3781122500093	30-04-2025	MC219HRT0BE225109	KL57D4035	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	28-06-2011	"The Principal, M E S Raja Residenti"	"The Principal, M E S Raja Residenti"	0010153702	Retail/ Fleet Owner	0010153702	181000	KM	PRAJEESH P S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,695.19"	0.00	0.00	9.00	9.00	485.14	"3,180.33"	0.00	0.00	"3,180.33"	0.00	"2,725.44"	0.00	0				27101972		0.00					-1.11	-30.25				"3,180.33"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007928596	Running Repair	30-04-2025	2:40:14 PM	3007000013	3781122500093	30-04-2025	MC219HRT0BE225109	KL57D4035	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	28-06-2011	"The Principal, M E S Raja Residenti"	"The Principal, M E S Raja Residenti"	0010153702	Retail/ Fleet Owner	0010153702	181000	KM	PRAJEESH P S	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				84212300		0.00					0.00	0.00				830.01
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007928596	Running Repair	30-04-2025	2:40:14 PM	3007000013	3781122500093	30-04-2025	MC219HRT0BE225109	KL57D4035	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	28-06-2011	"The Principal, M E S Raja Residenti"	"The Principal, M E S Raja Residenti"	0010153702	Retail/ Fleet Owner	0010153702	181000	KM	PRAJEESH P S	Paid	Spares			MF472103	SPLIT PIN (5X45)	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	42.35	0.00	0				73182400		0.00					0.00	0.00				49.97
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007928596	Running Repair	30-04-2025	2:40:14 PM	3007000013	3781122500093	30-04-2025	MC219HRT0BE225109	KL57D4035	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	28-06-2011	"The Principal, M E S Raja Residenti"	"The Principal, M E S Raja Residenti"	0010153702	Retail/ Fleet Owner	0010153702	181000	KM	PRAJEESH P S	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	"1,003.91"	0.00	0				87089900		0.00					0.00	0.00				"1,285.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4007928596	Running Repair	30-04-2025	2:40:14 PM	3007000013	3781122500093	30-04-2025	MC219HRT0BE225109	KL57D4035	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	28-06-2011	"The Principal, M E S Raja Residenti"	"The Principal, M E S Raja Residenti"	0010153702	Retail/ Fleet Owner	0010153702	181000	KM	PRAJEESH P S	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84212200		0.00					0.00	0.00				"2,395.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008028004	Onsite	30-04-2025	12:07:27 PM	3007000209	3781122500094	30-04-2025	MC2C8CRC0JB394743	KL72B3927	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	VARGHESE. T.S	VARGHESE. T.S	0010540564	Retail/ Fleet Owner	0010540564	145412	KM	PRAJEESH P S	Paid	Misc. Labor			0117999999	SERVICE CHARGE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00				505.04
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008028004	Onsite	30-04-2025	12:07:27 PM	3007000209	3781122500094	30-04-2025	MC2C8CRC0JB394743	KL72B3927	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	VARGHESE. T.S	VARGHESE. T.S	0010540564	Retail/ Fleet Owner	0010540564	145412	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	APD R& R	0.750	535.00	0.00	0.00	0.00	0.00	0.00	0.00	393.22	0.00	0.00	9.00	9.00	70.78	464.00	0.00	0.00	464.00	0.00	401.25	0.00	0				998714		0.00					-2.00	-8.03				464.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008028004	Onsite	30-04-2025	12:07:27 PM	3007000209	3781122500094	30-04-2025	MC2C8CRC0JB394743	KL72B3927	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	VARGHESE. T.S	VARGHESE. T.S	0010540564	Retail/ Fleet Owner	0010540564	145412	KM	PRAJEESH P S	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00				"1,231.03"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008022272	Preventive Maintenance	30-04-2025	4:05:18 PM	3007001493	3781122500095	30-04-2025	MC2EPDRC0MJB06171	KL57X1026	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	16-10-2021	THOMAS THOMAS	THOMAS THOMAS	0011601924	Retail/ Fleet Owner	0011601924	3006	H	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	55.91	0.00	53.25	0.00	0				52021000		0.00					0.00	0.00		2007865635	30-04-2025	55.91
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008022272	Preventive Maintenance	30-04-2025	4:05:18 PM	3007001493	3781122500095	30-04-2025	MC2EPDRC0MJB06171	KL57X1026	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	16-10-2021	THOMAS THOMAS	THOMAS THOMAS	0011601924	Retail/ Fleet Owner	0011601924	3006	H	PRAJEESH P S	Paid	Spares			ID308301	IDLER ASSY	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				84835010		0.00					0.00	0.00		2007865635	30-04-2025	475.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008022272	Preventive Maintenance	30-04-2025	4:05:18 PM	3007001493	3781122500095	30-04-2025	MC2EPDRC0MJB06171	KL57X1026	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	16-10-2021	THOMAS THOMAS	THOMAS THOMAS	0011601924	Retail/ Fleet Owner	0011601924	3006	H	PRAJEESH P S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007865635	30-04-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008022272	Preventive Maintenance	30-04-2025	4:05:18 PM	3007001493	3781122500095	30-04-2025	MC2EPDRC0MJB06171	KL57X1026	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	16-10-2021	THOMAS THOMAS	THOMAS THOMAS	0011601924	Retail/ Fleet Owner	0011601924	3006	H	PRAJEESH P S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007865635	30-04-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008022272	Preventive Maintenance	30-04-2025	4:05:18 PM	3007001493	3781122500095	30-04-2025	MC2EPDRC0MJB06171	KL57X1026	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	16-10-2021	THOMAS THOMAS	THOMAS THOMAS	0011601924	Retail/ Fleet Owner	0011601924	3006	H	PRAJEESH P S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007865635	30-04-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008022272	Preventive Maintenance	30-04-2025	4:05:18 PM	3007001493	3781122500095	30-04-2025	MC2EPDRC0MJB06171	KL57X1026	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	16-10-2021	THOMAS THOMAS	THOMAS THOMAS	0011601924	Retail/ Fleet Owner	0011601924	3006	H	PRAJEESH P S	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007865635	30-04-2025	"3,055.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008022272	Preventive Maintenance	30-04-2025	4:05:18 PM	3007001493	3781122500095	30-04-2025	MC2EPDRC0MJB06171	KL57X1026	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	16-10-2021	THOMAS THOMAS	THOMAS THOMAS	0011601924	Retail/ Fleet Owner	0011601924	3006	H	PRAJEESH P S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,063.33"	0.00	0.00	9.00	9.00	551.40	"3,614.73"	0.00	0.00	"3,614.73"	0.00	"3,071.16"	0.00	0				27101972		0.00					-0.25	-7.83		2007865635	30-04-2025	"3,614.73"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008022272	Preventive Maintenance	30-04-2025	4:05:18 PM	3007001493	3781122500095	30-04-2025	MC2EPDRC0MJB06171	KL57X1026	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	16-10-2021	THOMAS THOMAS	THOMAS THOMAS	0011601924	Retail/ Fleet Owner	0011601924	3006	H	PRAJEESH P S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2007865635	30-04-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008022272	Preventive Maintenance	30-04-2025	4:05:18 PM	3007001493	3781122500095	30-04-2025	MC2EPDRC0MJB06171	KL57X1026	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	16-10-2021	THOMAS THOMAS	THOMAS THOMAS	0011601924	Retail/ Fleet Owner	0011601924	3006	H	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2007865635	30-04-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008022272	Preventive Maintenance	30-04-2025	4:05:18 PM	3007001493	3781122500095	30-04-2025	MC2EPDRC0MJB06171	KL57X1026	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	16-10-2021	THOMAS THOMAS	THOMAS THOMAS	0011601924	Retail/ Fleet Owner	0011601924	3006	H	PRAJEESH P S	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2007865635	30-04-2025	24.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008022272	Preventive Maintenance	30-04-2025	4:05:18 PM	3007001493	3781122500095	30-04-2025	MC2EPDRC0MJB06171	KL57X1026	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	16-10-2021	THOMAS THOMAS	THOMAS THOMAS	0011601924	Retail/ Fleet Owner	0011601924	3006	H	PRAJEESH P S	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2007865635	30-04-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008022272	Preventive Maintenance	30-04-2025	4:05:18 PM	3007001493	3781122500095	30-04-2025	MC2EPDRC0MJB06171	KL57X1026	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	16-10-2021	THOMAS THOMAS	THOMAS THOMAS	0011601924	Retail/ Fleet Owner	0011601924	3006	H	PRAJEESH P S	Paid	Local Parts			LP3770157	SEALENT	9.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	495.72	0.00	0.00	9.00	9.00	89.22	584.94	0.00	0.00	584.94	0.00	495.72	0.00	0				35061000		0.00					0.00	0.00		2007865635	30-04-2025	584.94
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008022272	Preventive Maintenance	30-04-2025	4:05:18 PM	3007001493	3781122500095	30-04-2025	MC2EPDRC0MJB06171	KL57X1026	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	16-10-2021	THOMAS THOMAS	THOMAS THOMAS	0011601924	Retail/ Fleet Owner	0011601924	3006	H	PRAJEESH P S	Paid	Misc. Labor			0117120099	ENGINE OIL SERVICE	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007865635	30-04-2025	"1,262.60"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008022272	Preventive Maintenance	30-04-2025	4:05:18 PM	3007001493	3781122500095	30-04-2025	MC2EPDRC0MJB06171	KL57X1026	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	16-10-2021	THOMAS THOMAS	THOMAS THOMAS	0011601924	Retail/ Fleet Owner	0011601924	3006	H	PRAJEESH P S	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2007865635	30-04-2025	830.00
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008022272	Preventive Maintenance	30-04-2025	4:05:18 PM	3007001493	3781122500095	30-04-2025	MC2EPDRC0MJB06171	KL57X1026	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	16-10-2021	THOMAS THOMAS	THOMAS THOMAS	0011601924	Retail/ Fleet Owner	0011601924	3006	H	PRAJEESH P S	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2007865635	30-04-2025	"1,231.03"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008022272	Preventive Maintenance	30-04-2025	4:05:18 PM	3007001493	3781122500095	30-04-2025	MC2EPDRC0MJB06171	KL57X1026	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	16-10-2021	THOMAS THOMAS	THOMAS THOMAS	0011601924	Retail/ Fleet Owner	0011601924	3006	H	PRAJEESH P S	Paid	Misc. Labor			0117210099	CLUTCH DISC REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007865635	30-04-2025	252.52
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008022272	Preventive Maintenance	30-04-2025	4:05:18 PM	3007001493	3781122500095	30-04-2025	MC2EPDRC0MJB06171	KL57X1026	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	16-10-2021	THOMAS THOMAS	THOMAS THOMAS	0011601924	Retail/ Fleet Owner	0011601924	3006	H	PRAJEESH P S	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	0.100	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				44071010		0.00					0.00	0.00		2007865635	30-04-2025	153.40
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008030605	Onsite	30-04-2025	4:25:42 PM	3007001517	3781122500096	30-04-2025	MC2EMDRC0LK473859	KL57V9083	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-11-2020	ABDU SATHAR	ABDU SATHAR	0010563940	Retail/ Fleet Owner	0010563940	5800	H	PRAJEESH P S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008030605	Onsite	30-04-2025	4:25:42 PM	3007001517	3781122500096	30-04-2025	MC2EMDRC0LK473859	KL57V9083	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-11-2020	ABDU SATHAR	ABDU SATHAR	0010563940	Retail/ Fleet Owner	0010563940	5800	H	PRAJEESH P S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008030605	Onsite	30-04-2025	4:25:42 PM	3007001517	3781122500096	30-04-2025	MC2EMDRC0LK473859	KL57V9083	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-11-2020	ABDU SATHAR	ABDU SATHAR	0010563940	Retail/ Fleet Owner	0010563940	5800	H	PRAJEESH P S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008030605	Onsite	30-04-2025	4:25:42 PM	3007001517	3781122500096	30-04-2025	MC2EMDRC0LK473859	KL57V9083	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-11-2020	ABDU SATHAR	ABDU SATHAR	0010563940	Retail/ Fleet Owner	0010563940	5800	H	PRAJEESH P S	Paid	Misc. Labor			0117999999	SERVICE CHARGE	4.320	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,305.19"	0.00	0.00	9.00	9.00	414.94	"2,720.13"	0.00	0.00	"2,720.13"	0.00	"2,311.20"	0.00	0				998714		0.00					-0.26	-6.01				"2,720.13"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008030693	Onsite	30-04-2025	4:37:39 PM	3007001624	3781122500097	30-04-2025	MC2EECRC0LM476564	KL11BT6352	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ABDULNASAR E	ABDULNASAR E	0011425872	Retail/ Fleet Owner	0011425872	220200	KM	PRAJEESH P S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007865507	30-04-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008030693	Onsite	30-04-2025	4:37:39 PM	3007001624	3781122500097	30-04-2025	MC2EECRC0LM476564	KL11BT6352	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	ABDULNASAR E	ABDULNASAR E	0011425872	Retail/ Fleet Owner	0011425872	220200	KM	PRAJEESH P S	Paid	Misc. Labor			0117120099	ENGINE  OIL	4.721	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.74"	0.00	0.00	9.00	9.00	454.64	"2,980.38"	0.00	0.00	"2,980.38"	0.00	"2,525.74"	0.00	0				998714		0.00					0.00	0.00		2007865507	30-04-2025	"2,980.38"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008037425	Onsite	02-05-2025	11:35:45 AM	3007007844	3781122500098	02-05-2025	MC2FBERT0NF511718	KL57Y1352	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-07-2022	THE DIRECTOR	THE DIRECTOR	0011925408	Retail/ Fleet Owner	0011925408	39246	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	AIR DOOR PIPE LEAK	0.317	535.00	0.00	0.00	0.00	0.00	0.00	0.00	169.60	0.00	0.00	9.00	9.00	30.52	200.12	0.00	0.00	200.12	0.00	169.60	0.00	0				998714		0.00					0.00	0.00				200.12
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008040671	Onsite	02-05-2025	6:11:47 PM	3007010241	3781122500099	02-05-2025	MC2EMDRC0NBB11812	KL65S1130	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	"SIDHEEQ,"	"SIDHEEQ,"	0011172062	Retail/ Fleet Owner	0011172062	2980	H	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 WHEEL BRAKE ADJUST	0.159	535.00	0.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	85.07	0.00	0				998714		0.00					0.00	0.00				100.39
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008047004	Running Repair	05-05-2025	1:26:36 PM	3007016585	3781122500100	05-05-2025	MC2A3LRT0KB431735	KL57U1572	LD Bus	10.90L SRLB AB PS NG BS4 SCL ABS VTS	20-06-2019	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	"THE PRINCIPAL ,DAYAPURAM-"	0010586863	Retail/ Fleet Owner	0010586863	46223	KM	PRAJEESH P S	Paid	Misc. Labor			0117220099	GSL SHIFTER ASSY CHANGE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008047004	Running Repair	05-05-2025	1:26:36 PM	3007016585	3781122500100	05-05-2025	MC2A3LRT0KB431735	KL57U1572	LD Bus	10.90L SRLB AB PS NG BS4 SCL ABS VTS	20-06-2019	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	"THE PRINCIPAL ,DAYAPURAM-"	0010586863	Retail/ Fleet Owner	0010586863	46223	KM	PRAJEESH P S	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,059.01"	0.00	0.00	14.00	14.00	576.52	"2,635.53"	0.00	0.00	"2,635.53"	0.00	"2,078.13"	0.00	0				87089900		0.00					-0.92	-19.12				"2,635.53"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008047004	Running Repair	05-05-2025	1:26:36 PM	3007016585	3781122500100	05-05-2025	MC2A3LRT0KB431735	KL57U1572	LD Bus	10.90L SRLB AB PS NG BS4 SCL ABS VTS	20-06-2019	"THE PRINCIPAL ,DAYAPURAM- RESIDENTIAL SCHOOL"	"THE PRINCIPAL ,DAYAPURAM-"	0010586863	Retail/ Fleet Owner	0010586863	46223	KM	PRAJEESH P S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	31.95	0.00	0.00	2.50	2.50	1.60	33.55	0.00	0.00	33.55	0.00	31.95	0.00	0				52021000		0.00					0.00	0.00				33.55
PSN AUTOMOTIVE MARKETING	3781	Calicut	10	Karnataka	SOUTH-1	4008025424	Running Repair	05-05-2025	3:28:26 PM	3007017288	3781122500101	05-05-2025	18HF9C180308	KL59A9530	LD Bus	10.75 H BUS RHD STD AB PS SCL BSII    NS	30-05-2009	Divisional Controller KSRTC	Divisional Controller KSRTC	0010153726	STU	0010153726	155000	KM	PRAJEESH P S	Paid	Misc. Labor			0117130099	FUEL TANK & FUEL LINE CHECK	1.902	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.06"	0.00	18.00	0.00	0.00	183.07	"1,200.13"	0.00	0.00	"1,200.13"	0.00	"1,017.57"	0.00	0				998714		0.00					-0.05	-0.51				"1,200.13"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008052728	Running Repair	06-05-2025	11:07:44 AM	3007019776	3781122500102	06-05-2025	MC265CRC0CG255196	KL57F2665	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	17-08-2012	JABIR K	JABIR K	0011119167	Retail/ Fleet Owner	0011119167	190250	KM	PRAJEESH P S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.250	350.00	0.00	0.00	0.00	0.00	296.61	0.00	367.79	0.00	0.00	9.00	9.00	66.20	433.99	0.00	0.00	433.99	0.00	370.76	0.00	0				27101974		0.00					-0.80	-2.97				433.99
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008052728	Running Repair	06-05-2025	11:07:44 AM	3007019776	3781122500102	06-05-2025	MC265CRC0CG255196	KL57F2665	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	17-08-2012	JABIR K	JABIR K	0011119167	Retail/ Fleet Owner	0011119167	190250	KM	PRAJEESH P S	Paid	Misc. Labor			0117270099	DIFFRENTIAL OIL CHECK UP	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008053036	Running Repair	06-05-2025	11:26:38 AM	3007019823	3781122500103	06-05-2025	MC2EUGRC0PH227879	KL76D6341	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-10-2023	ABDUL HAMEED	ABDUL HAMEED	0011130644	Retail/ Fleet Owner	0011130644	106000	KM	PRAJEESH P S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN AUTOMOTIVE MARKETING	3781	Calicut	11	Kerala	SOUTH-1	4008053036	Running Repair	06-05-2025	11:26:38 AM	3007019823	3781122500103	06-05-2025	MC2EUGRC0PH227879	KL76D6341	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-10-2023	ABDUL HAMEED	ABDUL HAMEED	0011130644	Retail/ Fleet Owner	0011130644	106000	KM	PRAJEESH P S	Paid	Misc. Labor			0117350099	4 wheel brake adjust	0.159	535.00	0.00	0.00	0.00	0.00	0.00	0.00	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	0.00	100.39	0.00	85.07	0.00	0				998714		0.00					0.00	0.00				100.39
