Dealer Code	Dealer Location	Type of Job card	Item No.	Item Description	Quantity Billed	MRP	Net Taxable Amount	Total Paid Amount	Total Claim value	Customer State Code	Customer State Name	Region	Job Card No.	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Dealer Name	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Claim Rate	Gross Value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
3773	Wayanad	Running Repair	0117444442	DEISEL FILTER CLANING	0.565	525.00	296.63	350.03	0.00	11	Kerala		4008182144	02-06-2025	15:21:55	3007134120	3773122500342	02-06-2025	MC2A5ERT0KC437678	KL73C9710	LD Bus	PSN AUTOMOTIVE MARKETING	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	31-12-2019	"THE PRINCIPAL,MARKAZ WAYANAD- WOMENS COLLEGE (UNAIDED)"	0011157758	"THE PRINCIPAL,MARKAZ WAYANAD-"	Retail/ Fleet Owner	0011157758	31685	KM		Paid	Outside Labor			0.00	0.00	0.00	0.00	0.00	296.63	0.00	0.00	0.00	0.00	9.00	9.00	53.40	350.03	0.00	0.00	0.00	0.00	0					0.00								350.03
3773	Wayanad	Onsite	0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	"1,522.20"	11	Kerala		4008159519	29-05-2025	12:16:19	3007136233	3773122500343	03-06-2025	MC2CBJRC0TA126985	KL73F2812	MD Truck	PSN AUTOMOTIVE MARKETING	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	0	010002597471	Warranty Claim New	Normal Claim type	3773N250600253	0.00								"2,035.50"
3773	Wayanad	Onsite	0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	"1,522.20"	11	Kerala		4008159519	29-05-2025	12:16:19	3007136233	3773122500343	03-06-2025	MC2CBJRC0TA126985	KL73F2812	MD Truck	PSN AUTOMOTIVE MARKETING	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	0	010002597471	Warranty Claim New	Normal Claim type	3773N250600253	0.00								"2,035.50"
3773	Wayanad	Onsite	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	"1,699.79"	11	Kerala		4008159519	29-05-2025	12:16:19	3007136233	3773122500343	03-06-2025	MC2CBJRC0TA126985	KL73F2812	MD Truck	PSN AUTOMOTIVE MARKETING	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	0	010002597471	Warranty Claim New	Normal Claim type	3773N250600253	0.00								"2,272.97"
3773	Wayanad	Onsite	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	"1,699.79"	11	Kerala		4008159519	29-05-2025	12:16:19	3007136233	3773122500343	03-06-2025	MC2CBJRC0TA126985	KL73F2812	MD Truck	PSN AUTOMOTIVE MARKETING	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	0	010002597471	Warranty Claim New	Normal Claim type	3773N250600253	0.00								"2,272.97"
3773	Wayanad	Onsite	333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"	0.00	0.00	"7,879.99"	11	Kerala		4008159519	29-05-2025	12:16:19	3007136233	3773122500343	03-06-2025	MC2CBJRC0TA126985	KL73F2812	MD Truck	PSN AUTOMOTIVE MARKETING	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM	SHIHABUDHEEN P M	Warranty	Outside Parts			0.00	0.00	0.00	0.00	"3,940.00"	"7,880.00"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	"3,338.98"	"6,677.96"	0	010002597471	Warranty Claim New	Normal Claim type	3773N250600253	0.00								"9,298.40"
3773	Wayanad	Onsite	0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	405.92	11	Kerala		4008159519	29-05-2025	12:16:19	3007136233	3773122500343	03-06-2025	MC2CBJRC0TA126985	KL73F2812	MD Truck	PSN AUTOMOTIVE MARKETING	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	430.00	344.00	0	010002597471	Warranty Claim New	Normal Claim type	3773N250600253	0.00								542.80
3773	Wayanad	Onsite	0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	"4,955.78"	11	Kerala		4008159519	29-05-2025	12:16:19	3007136233	3773122500343	03-06-2025	MC2CBJRC0TA126985	KL73F2812	MD Truck	PSN AUTOMOTIVE MARKETING	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM		Warranty	Outside Labor			0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	0	010002597471	Warranty Claim New	Normal Claim type	3773N250600253	0.00								"6,050.66"
3773	Wayanad	Onsite	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	971.75	"1,146.67"	0.00	11	Kerala		4008179364	02-06-2025	10:40:55	3007136543	3773122500344	03-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	PSN AUTOMOTIVE MARKETING	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	227305	KM	SANESH P V	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	0.00	0.00	0.00	0					0.00						2007994614	02-06-2025	"1,146.67"
3773	Wayanad	Breakdown Order	0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	405.92	10	Karnataka		4008174495	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	PSN AUTOMOTIVE MARKETING	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	0	010002597818	Pending at VECV - 1	Normal Claim type	3773N250600254	0.00								542.80
3773	Wayanad	Breakdown Order	0117444441	Labour Done Outside  Lathe	18.605	525.00	0.00	0.00	"9,440.18"	10	Karnataka		4008174495	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	PSN AUTOMOTIVE MARKETING	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM		Warranty	Outside Labor			0.00	0.00	0.00	0.00	0.00	"9,767.63"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"8,000.15"	0	010002597818	Pending at VECV - 1	Normal Claim type	3773N250600254	0.00								"11,525.80"
3773	Wayanad	Breakdown Order	0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	"4,820.30"	10	Karnataka		4008174495	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	PSN AUTOMOTIVE MARKETING	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	0	010002597818	Pending at VECV - 1	Normal Claim type	3773N250600254	0.00								"6,445.75"
3773	Wayanad	Breakdown Order	0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	944.00	10	Karnataka		4008174495	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	PSN AUTOMOTIVE MARKETING	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	AMC	Misc. Labor			0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	0	010002597817	Pending at VECV - 1	Service Agreement	3773Z250600104	0.00								944.00
3773	Wayanad	Breakdown Order	0117999990	Service Van Non -Branded	52.000	15.00	0.00	0.00	"1,104.48"	10	Karnataka		4008174495	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	PSN AUTOMOTIVE MARKETING	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM		AMC	Misc. Labor			0.00	0.00	0.00	0.00	0.00	780.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	936.00	0	010002597817	Pending at VECV - 1	Service Agreement	3773Z250600104	0.00								920.40
3773	Wayanad	Breakdown Order	0104211110	CLUTCH DISC...REPLACEMENT	5.200	575.00	0.00	0.00	"2,301.00"	10	Karnataka		4008174495	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	PSN AUTOMOTIVE MARKETING	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	AMC	Labor Value			0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,950.00"	0	010002597817	Pending at VECV - 1	Service Agreement	3773Z250600104	0.00								"3,528.20"
3773	Wayanad	Breakdown Order	LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	74.97	10	Karnataka		4008174495	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	PSN AUTOMOTIVE MARKETING	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	AMC	Local Parts			0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.40	0	010002597817	Pending at VECV - 1	Service Agreement	3773Z250600104	0.00								74.97
3773	Wayanad	Breakdown Order	IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	139.63	10	Karnataka		4008174495	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	PSN AUTOMOTIVE MARKETING	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	Warranty	Spares			0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	0	010002597818	Pending at VECV - 1	Normal Claim type	3773N250600254	0.00								170.00
3773	Wayanad	Breakdown Order	ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	30.00	10	Karnataka		4008174495	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	PSN AUTOMOTIVE MARKETING	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	AMC	Spares			0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	0	010002597817	Pending at VECV - 1	Service Agreement	3773Z250600104	0.00								30.00
3773	Wayanad	Breakdown Order	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,710.00"	10	Karnataka		4008174495	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	PSN AUTOMOTIVE MARKETING	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	AMC	Spares			0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.15"	0	010002597817	Pending at VECV - 1	Service Agreement	3773Z250600104	0.00								"1,710.00"
3773	Wayanad	Breakdown Order	ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"9,795.00"	10	Karnataka		4008174495	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	PSN AUTOMOTIVE MARKETING	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	AMC	Spares			0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	"7,652.34"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,652.34"	0	010002597817	Pending at VECV - 1	Service Agreement	3773Z250600104	0.00								"9,795.00"
3773	Wayanad	Breakdown Order	ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"6,945.00"	10	Karnataka		4008174495	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	PSN AUTOMOTIVE MARKETING	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	AMC	Spares			0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,425.78"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,425.78"	0	010002597817	Pending at VECV - 1	Service Agreement	3773Z250600104	0.00								"6,945.00"
3773	Wayanad	Free Service	0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	"2,183.00"	11	Kerala		4008185227	03-06-2025	10:57:25	3007136595	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	PSN AUTOMOTIVE MARKETING	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	43320338	010002597626	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"								0.00
3773	Wayanad	Free Service	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	"1,110.20"	"1,310.04"	0.00	11	Kerala		4008185227	03-06-2025	10:57:25	3007136595	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	PSN AUTOMOTIVE MARKETING	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid	Lubricant			0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	0.00	0.00	0					0.00								"1,310.01"
3773	Wayanad	Free Service	LP3770136	COTTON WASTE	4.000	0.00	57.12	59.98	0.00	11	Kerala		4008185227	03-06-2025	10:57:25	3007136595	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	PSN AUTOMOTIVE MARKETING	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid	Local Parts			0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	0.00	0.00	0					0.00								59.98
3773	Wayanad	Free Service	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	"3,710.99"	"4,378.97"	0.00	11	Kerala		4008185227	03-06-2025	10:57:25	3007136595	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	PSN AUTOMOTIVE MARKETING	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid	Lubricant			0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	0.00	0.00	0					0.00								"4,378.97"
3773	Wayanad	Free Service	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	"3,199.22"	"4,095.00"	0.00	11	Kerala		4008185227	03-06-2025	10:57:25	3007136595	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	PSN AUTOMOTIVE MARKETING	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid	Spares			0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	0.00	0.00	0					0.00								"4,095.00"
3773	Wayanad	Free Service	ID332219	SECONDARY ELEMENT	1.000	705.00	629.46	705.00	0.00	11	Kerala		4008185227	03-06-2025	10:57:25	3007136595	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	PSN AUTOMOTIVE MARKETING	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid	Spares			0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	0.00	0.00	0					0.00								705.00
3773	Wayanad	Free Service	ID378974	combo oil filter	1.000	"2,595.00"	"2,199.15"	"2,594.99"	0.00	11	Kerala		4008185227	03-06-2025	10:57:25	3007136595	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	PSN AUTOMOTIVE MARKETING	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid	Spares			0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	0.00	0.00	0					0.00								"2,594.99"
3773	Wayanad	Free Service	ID377754	FILTER INSERT	1.000	730.00	618.64	730.00	0.00	11	Kerala		4008185227	03-06-2025	10:57:25	3007136595	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	PSN AUTOMOTIVE MARKETING	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid	Spares			0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	0.00	0.00	0					0.00								730.00
3773	Wayanad	Free Service	ID370657	FILTER SPIN ON	1.000	"1,435.00"	"1,216.10"	"1,435.00"	0.00	11	Kerala		4008185227	03-06-2025	10:57:25	3007136595	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	PSN AUTOMOTIVE MARKETING	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid	Spares			0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	0.00	0.00	0					0.00								"1,435.00"
3773	Wayanad	Free Service	ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	"2,029.66"	"2,395.00"	0.00	11	Kerala		4008185227	03-06-2025	10:57:25	3007136595	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	PSN AUTOMOTIVE MARKETING	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid	Spares			0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	0.00	0.00	0					0.00								"2,395.00"
3773	Wayanad	Free Service	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	11	Kerala		4008185227	03-06-2025	10:57:25	3007136595	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	PSN AUTOMOTIVE MARKETING	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid	Labor Value			0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
