Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	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	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
3781	4008767233	Running Repair	06-10-2025	3781122500596	06-10-2025	KL57E2819	LD Truck	PRAJEESH P S	Paid	Spares	MF445086	NUT SELF LOCKING 12	4.000	Calicut	30-01-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	SOUTH-1	Retail/ Fleet Owner	0010149764		445500	9:47:01 AM	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	11	Kerala	0.00	119.98	0.00	0.00	0.00	0					0.00				73181600		MC229ERC0CA241270	0.00	0.00	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	2008522312	03-10-2025	119.98	PSN AUTOMOTIVE MARKETING	3007658550
3781	4008767233	Running Repair	06-10-2025	3781122500596	06-10-2025	KL57E2819	LD Truck	PRAJEESH P S	Paid	Spares	MB293356	HEX BOLT 12 X1.25 X 30  (10	4.000	Calicut	30-01-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	SOUTH-1	Retail/ Fleet Owner	0010149764		445500	9:47:01 AM	KM			45.00	0.00	0.00	29.14	116.56	38.14	152.56	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	11	Kerala	0.00	180.02	0.00	0.00	0.00	0					0.00				73181500		MC229ERC0CA241270	0.00	0.00	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	2008522312	03-10-2025	180.02	PSN AUTOMOTIVE MARKETING	3007658550
3781	4008767233	Running Repair	06-10-2025	3781122500596	06-10-2025	KL57E2819	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Calicut	30-01-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	SOUTH-1	Retail/ Fleet Owner	0010149764		445500	9:47:01 AM	KM			0.00	0.00	0.00	0.00	0.00	10.65	53.25	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	11	Kerala	0.00	55.91	0.00	0.00	0.00	0					0.00				52021000		MC229ERC0CA241270	0.00	0.00	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	2008522312	03-10-2025	55.91	PSN AUTOMOTIVE MARKETING	3007658550
3781	4008767233	Running Repair	06-10-2025	3781122500596	06-10-2025	KL57E2819	LD Truck	PRAJEESH P S	Paid	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Calicut	30-01-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	SOUTH-1	Retail/ Fleet Owner	0010149764		445500	9:47:01 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	417.30	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	11	Kerala	0.00	492.42	0.00	0.00	0.00	0					0.00				998714		MC229ERC0CA241270	0.00	0.00	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	2008522312	03-10-2025	492.42	PSN AUTOMOTIVE MARKETING	3007658550
3781	4008767233	Running Repair	06-10-2025	3781122500596	06-10-2025	KL57E2819	LD Truck		Paid	Outside Labor	0117444441	JOINT STAR & INDUSTRY CHARGE	3.500	Calicut	30-01-2012	"Hussan. K., Partner,"	0012619751	HUSSAN K	SOUTH-1	Retail/ Fleet Owner	0010149764		445500	9:47:01 AM	KM			450.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	"1,569.49"	0.00	0.00	9.00	9.00	282.50	"1,851.99"	0.00	11	Kerala	0.00	"1,851.99"	0.00	0.00	0.00	0					0.00				998714		MC229ERC0CA241270	-0.35	-5.51	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	2008522312	03-10-2025	"1,851.99"	PSN AUTOMOTIVE MARKETING	3007658550
3781	4008769362	Running Repair	03-10-2025	3781122500595	03-10-2025	KL11BN8850	LD Truck	PRAJEESH P S	Paid	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Calicut	28-02-2019	MANIYAN. K.P	0010837383	MANIYAN. K.P	SOUTH-1	Retail/ Fleet Owner	0010837383		148621	5:03:50 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	417.30	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	11	Kerala	0.00	492.42	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KA430060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008520997	03-10-2025	492.42	PSN AUTOMOTIVE MARKETING	3007652421
3781	4008769362	Running Repair	03-10-2025	3781122500595	03-10-2025	KL11BN8850	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	0.005	Calicut	28-02-2019	MANIYAN. K.P	0010837383	MANIYAN. K.P	SOUTH-1	Retail/ Fleet Owner	0010837383		148621	5:03:50 PM	KM			0.00	0.00	0.00	0.00	0.00	"1,300.00"	6.50	6.50	0.00	0.00	9.00	9.00	1.18	7.68	0.00	11	Kerala	0.00	7.68	0.00	0.00	0.00	0					0.00				44071010		MC2C8CRC0KA430060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008520997	03-10-2025	7.68	PSN AUTOMOTIVE MARKETING	3007652421
3781	4008769413	Preventive Maintenance	03-10-2025	3781122500597	06-10-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117999999	SHOCK BUSH CHANGE	0.163	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		117825	4:52:40 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	87.21	87.21	0.00	0.00	9.00	9.00	15.70	102.91	0.00	11	Kerala	0.00	102.91	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008522372	03-10-2025	102.91	PSN AUTOMOTIVE MARKETING	3007658558
3781	4008769413	Preventive Maintenance	03-10-2025	3781122500597	06-10-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Spares	MB161492	"BUSHING,RUBBER"	2.000	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		117825	4:52:40 PM	KM			69.00	0.00	0.00	44.67	89.34	58.48	116.96	116.96	0.00	0.00	9.00	9.00	21.06	138.02	0.00	11	Kerala	0.00	138.02	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008522372	03-10-2025	138.02	PSN AUTOMOTIVE MARKETING	3007658558
3781	4008769413	Preventive Maintenance	03-10-2025	3781122500597	06-10-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117120099	ENGINE OIL SERVICE	2.500	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		117825	4:52:40 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	11	Kerala	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008522372	03-10-2025	"1,578.26"	PSN AUTOMOTIVE MARKETING	3007658558
3781	4008769413	Preventive Maintenance	03-10-2025	3781122500597	06-10-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		117825	4:52:40 PM	KM			0.00	0.00	0.00	0.00	0.00	10.65	63.90	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	11	Kerala	0.00	67.10	0.00	0.00	0.00	0					0.00				52021000		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008522372	03-10-2025	67.10	PSN AUTOMOTIVE MARKETING	3007658558
3781	4008769413	Preventive Maintenance	03-10-2025	3781122500597	06-10-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		117825	4:52:40 PM	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008522372	03-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007658558
3781	4008769413	Preventive Maintenance	03-10-2025	3781122500597	06-10-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		117825	4:52:40 PM	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008522372	03-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007658558
3781	4008769413	Preventive Maintenance	03-10-2025	3781122500597	06-10-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		117825	4:52:40 PM	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008522372	03-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007658558
3781	4008769413	Preventive Maintenance	03-10-2025	3781122500597	06-10-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		117825	4:52:40 PM	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008522372	03-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007658558
3781	4008769413	Preventive Maintenance	03-10-2025	3781122500597	06-10-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		117825	4:52:40 PM	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008522372	03-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007658558
3781	4008769413	Preventive Maintenance	03-10-2025	3781122500597	06-10-2025	KL58AE9195	LD Truck	PRAJEESH P S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Calicut	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		117825	4:52:40 PM	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008522372	03-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007658558
3781	4008772917	Running Repair	06-10-2025	3781122500598	06-10-2025	KL11BR3022	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117140099	AIR LEAK	0.634	Calicut	14-10-2019	BABITH. M.	0011096055	BABITH. M.	SOUTH-1	Retail/ Fleet Owner	0011096055		127000	10:00:32 AM	KM			535.00	0.00	0.00	0.00	0.00	0.00	339.19	339.19	0.00	0.00	9.00	9.00	61.06	400.25	0.00	11	Kerala	0.00	400.25	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KH448325	0.00	0.00	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS			400.25	PSN AUTOMOTIVE MARKETING	3007658614
3781	4008775057	Onsite	04-10-2025	3781122500599	06-10-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Spares	ME900712	V- BELT	1.000	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		335085	3:54:46 PM	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	11	Kerala	0.00	555.00	0.00	0.00	0.00	0					0.00				40101290		MC2C8CRC0GB334616	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			555.00	PSN AUTOMOTIVE MARKETING	3007658637
3781	4008775057	Onsite	04-10-2025	3781122500599	06-10-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Spares	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		335085	3:54:46 PM	KM			620.00	0.00	0.00	401.42	401.42	525.42	525.42	525.42	0.00	0.00	9.00	9.00	94.58	620.00	0.00	11	Kerala	0.00	620.00	0.00	0.00	0.00	0					0.00				40101290		MC2C8CRC0GB334616	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			620.00	PSN AUTOMOTIVE MARKETING	3007658637
3781	4008775057	Onsite	04-10-2025	3781122500599	06-10-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		335085	3:54:46 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	11	Kerala	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0GB334616	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			315.66	PSN AUTOMOTIVE MARKETING	3007658637
3781	4008775057	Onsite	04-10-2025	3781122500599	06-10-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117370099	P/S BELT CHANGE	0.410	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		335085	3:54:46 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	219.35	217.81	0.00	0.00	9.00	9.00	39.20	257.01	0.00	11	Kerala	0.00	257.01	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0GB334616	-0.70	-1.54	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			257.01	PSN AUTOMOTIVE MARKETING	3007658637
3781	4008775057	Onsite	04-10-2025	3781122500599	06-10-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117999999	SERVICE CHARGE	0.400	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		335085	3:54:46 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	11	Kerala	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0GB334616	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			252.52	PSN AUTOMOTIVE MARKETING	3007658637
3781	4008780096	Running Repair	06-10-2025	3781122500600	06-10-2025	KL57Z3663	LD Bus	PRAJEESH P S	Paid	Misc. Labor	0117140099	COOLANT  PIPE LEAK	0.400	Calicut	31-05-2023	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0010640462		203150	12:00:22 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	11	Kerala	0.00	250.00	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NK517171	-1.00	-2.14	2090 L CWC TT RP BS6	2008529955	06-10-2025	250.00	PSN AUTOMOTIVE MARKETING	3007659208
3781	4008786990	Running Repair	07-10-2025	3781122500601	07-10-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		335100	2:23:09 PM	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	11	Kerala	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00				84212900		MC2C8CRC0GB334616	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			"1,460.01"	PSN AUTOMOTIVE MARKETING	3007664710
3781	4008786990	Running Repair	07-10-2025	3781122500601	07-10-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		335100	2:23:09 PM	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	134.91	0.00	0.00	9.00	9.00	24.28	159.19	0.00	11	Kerala	0.00	159.19	0.00	0.00	0.00	0					0.00				84213100		MC2C8CRC0GB334616	-0.50	-0.68	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			159.19	PSN AUTOMOTIVE MARKETING	3007664710
3781	4008786990	Running Repair	07-10-2025	3781122500601	07-10-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		335100	2:23:09 PM	KM			0.00	0.00	0.00	0.00	0.00	10.65	21.30	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	11	Kerala	0.00	22.36	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0GB334616	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			22.36	PSN AUTOMOTIVE MARKETING	3007664710
3781	4008786990	Running Repair	07-10-2025	3781122500601	07-10-2025	KL57N787	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117130099	FUEL FILTER & STRAINER CHANGE	0.885	Calicut	23-03-2016	Muhammed Rafi. K.	0010230303	Muhammed Rafi. K.	SOUTH-1	Retail/ Fleet Owner	0010230303		335100	2:23:09 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	473.48	473.48	0.00	0.00	9.00	9.00	85.22	558.70	0.00	11	Kerala	0.00	558.70	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0GB334616	0.00	0.00	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM			558.70	PSN AUTOMOTIVE MARKETING	3007664710
3781	4008787371	Running Repair	07-10-2025	3781122500602	07-10-2025	KL57AC6511	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.159	Calicut	08-08-2025	AJMILA P.M	0012993490	AJMILA P.M	SOUTH-1	Retail/ Fleet Owner	0012993490		70	2:58:24 PM	H			535.00	0.00	0.00	0.00	0.00	0.00	85.07	85.07	0.00	0.00	9.00	9.00	15.32	100.39	0.00	11	Kerala	0.00	100.39	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TBB67523	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			100.39	PSN AUTOMOTIVE MARKETING	3007664871
3781	4008787879	Running Repair	07-10-2025	3781122500603	07-10-2025	KL76B8256	LD Truck	PRAJEESH P S	Paid	Misc. Labor	0117350099	4 WHEEL BRAKE ADJUST	0.238	Calicut	29-09-2021	"MANAGING PARTNER DIAMOND SILICATE PARTNER, DIAMOND SILICATE"	0010417562	MANAGING PARTNER DIAMOND SILICATE	SOUTH-1	Retail/ Fleet Owner	0010417562		76800	3:49:17 PM	KM			535.00	0.00	0.00	0.00	0.00	0.00	127.33	127.33	0.00	0.00	9.00	9.00	22.92	150.25	0.00	11	Kerala	0.00	150.25	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MJB05913	0.00	0.00	Pro2095XP E CBC 14ft BS6 PS NGB 5S PRM			150.25	PSN AUTOMOTIVE MARKETING	3007665310
																												"17,251.00"			"6,605.36"				"17,850.80"	0.00	0.00	244.00	244.00	"3,101.22"	"20,952.02"	0.00				"20,952.02"									0.00														
