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(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.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	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
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008530551	Breakdown Order	13-08-2025	16:08:42	3007479428	3774122501050	25-08-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2270	H	SANDESH C H	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002716527	Pending at VECV - 1	Normal Claim type	998714	3774N250800406	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008530551	Breakdown Order	13-08-2025	16:08:42	3007479428	3774122501050	25-08-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2270	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	104.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,560.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,872.00"	"2,208.96"	0	010002716527	Pending at VECV - 1	Normal Claim type	998714	3774N250800406	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008530551	Breakdown Order	13-08-2025	16:08:42	3007479428	3774122501050	25-08-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2270	H	SANDESH C H	Warranty	Labor Value			0119636711	Under body U bolt/out rigger replace/tig	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002716527	Pending at VECV - 1	Normal Claim type	998714	3774N250800406	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008530551	Breakdown Order	13-08-2025	16:08:42	3007479428	3774122501050	25-08-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2270	H	SANDESH C H	Warranty	Spares			IF800023	NUTS M20*2.50*20	2.000	295.00	0.00	0.00	191.00	382.00	250.00	500.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.00	382.00	484.57	0	010002716527	Pending at VECV - 1	Normal Claim type	73181600	3774N250800406	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008530551	Breakdown Order	13-08-2025	16:08:42	3007479428	3774122501050	25-08-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2270	H	SANDESH C H	Warranty	Spares			IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"	1.000	"1,190.00"	0.00	0.00	691.69	691.69	929.69	929.69	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	691.69	691.69	951.77	0	010002716527	Pending at VECV - 1	Normal Claim type	87089900	3774N250800406	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008546173	Onsite	18-08-2025	12:55:18	3007478367	3774122501047	25-08-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	10610	KM	JINEESH THOMAS	Warranty	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	129.00	152.22	0	010002716163	Pending at VECV - 1	Normal Claim type	998714	3774N250800403	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008546173	Onsite	18-08-2025	12:55:18	3007478367	3774122501047	25-08-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	10610	KM	JINEESH THOMAS	Warranty	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	86.00	101.48	0	010002716163	Pending at VECV - 1	Normal Claim type	998714	3774N250800403	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008553983	Onsite	19-08-2025	17:59:52	3007490798	3774122501082	27-08-2025	MC2EMDRC0RJB57031	KL14AF3749	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-12-2024	KAPIL PRAKASH DSOUZA	0012399107	KAPIL PRAKASH DSOUZA	Retail/ Fleet Owner	0012399107	16337	KM	RATHEESH A R	Warranty	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	70.31	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	52.31	52.31	71.97	0	010002720558	Pending at VECV - 1	Normal Claim type	84099111	3774N250800413	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008553983	Onsite	19-08-2025	17:59:52	3007490798	3774122501082	27-08-2025	MC2EMDRC0RJB57031	KL14AF3749	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-12-2024	KAPIL PRAKASH DSOUZA	0012399107	KAPIL PRAKASH DSOUZA	Retail/ Fleet Owner	0012399107	16337	KM	RATHEESH A R	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	203.95	258.72	0	010002720558	Pending at VECV - 1	Normal Claim type	38200000	3774N250800413	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008553983	Onsite	19-08-2025	17:59:52	3007490798	3774122501082	27-08-2025	MC2EMDRC0RJB57031	KL14AF3749	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-12-2024	KAPIL PRAKASH DSOUZA	0012399107	KAPIL PRAKASH DSOUZA	Retail/ Fleet Owner	0012399107	16337	KM	RATHEESH A R	Warranty	Labor Value			0101142114	THERMOSTAT CASE GASKET REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	258.00	304.44	0	010002720558	Pending at VECV - 1	Normal Claim type	998714	3774N250800413	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008555253	Breakdown Order	20-08-2025	10:33:54	3007478924	3774122501048	25-08-2025	MC2FBERT0RA543966	KL60V9958	LD Bus	2065 E SCL 3x2 FAPS AX	03-07-2024	The headmistress NOORUL HUDA ENGLISH MEDIUM SCHOOL	0012461900	The headmistress	Retail/ Fleet Owner	0012461900	12988	KM	ROHIT C	Warranty	Labor Value			0101153146	ACM replacement	1.540	575.00	0.00	0.00	0.00	0.00	0.00	885.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	662.20	781.40	0	010002716390	Pending at VECV - 1	Normal Claim type	998714	3774N250800404	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008555253	Breakdown Order	20-08-2025	10:33:54	3007478924	3774122501048	25-08-2025	MC2FBERT0RA543966	KL60V9958	LD Bus	2065 E SCL 3x2 FAPS AX	03-07-2024	The headmistress NOORUL HUDA ENGLISH MEDIUM SCHOOL	0012461900	The headmistress	Retail/ Fleet Owner	0012461900	12988	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	14.000	15.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	252.00	297.36	0	010002716390	Pending at VECV - 1	Normal Claim type	998714	3774N250800404	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008555253	Breakdown Order	20-08-2025	10:33:54	3007478924	3774122501048	25-08-2025	MC2FBERT0RA543966	KL60V9958	LD Bus	2065 E SCL 3x2 FAPS AX	03-07-2024	The headmistress NOORUL HUDA ENGLISH MEDIUM SCHOOL	0012461900	The headmistress	Retail/ Fleet Owner	0012461900	12988	KM	ROHIT C	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002716390	Pending at VECV - 1	Normal Claim type	998714	3774N250800404	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008562022	Breakdown Order	21-08-2025	12:41:41	3007479181	3774122501049	25-08-2025	MC2FCHRT0TA556891	KL60W6790	LD Bus	2075 H SCL 3x2 FAPS AX	31-01-2025	THE PRINCIPAL URSULINE PUBLIC SCHOOL	0012759065	THE PRINCIPAL	Retail/ Fleet Owner	0012759065	5345	KM	ABHIJITH K	Warranty	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	129.00	152.22	0	010002716456	Pending at VECV - 1	Normal Claim type	998714	3774N250800405	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008562022	Breakdown Order	21-08-2025	12:41:41	3007479181	3774122501049	25-08-2025	MC2FCHRT0TA556891	KL60W6790	LD Bus	2075 H SCL 3x2 FAPS AX	31-01-2025	THE PRINCIPAL URSULINE PUBLIC SCHOOL	0012759065	THE PRINCIPAL	Retail/ Fleet Owner	0012759065	5345	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	31.000	15.00	0.00	0.00	0.00	0.00	0.00	465.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	558.00	658.44	0	010002716456	Pending at VECV - 1	Normal Claim type	998714	3774N250800405	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008562022	Breakdown Order	21-08-2025	12:41:41	3007479181	3774122501049	25-08-2025	MC2FCHRT0TA556891	KL60W6790	LD Bus	2075 H SCL 3x2 FAPS AX	31-01-2025	THE PRINCIPAL URSULINE PUBLIC SCHOOL	0012759065	THE PRINCIPAL	Retail/ Fleet Owner	0012759065	5345	KM	ABHIJITH K	Warranty	Misc. Labor			0117888885	Deputation charge - Paid	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002716456	Pending at VECV - 1	Normal Claim type	998714	3774N250800405	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008563453	Onsite	21-08-2025	15:44:15	3007489503	3774122501077	27-08-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126121	KM	ROHIT C	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	-10.00	-25.88	232.87	0.00	18.00	0.00	0.00	41.92	274.79	0.00	0.00	274.79	0.00	0.00	0.00	0				998714		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008563453	Onsite	21-08-2025	15:44:15	3007489503	3774122501077	27-08-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126121	KM	ROHIT C	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	-10.00	-23.00	207.00	0.00	18.00	0.00	0.00	37.26	244.26	0.00	0.00	244.26	0.00	0.00	0.00	0				998714		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008563453	Onsite	21-08-2025	15:44:15	3007489503	3774122501077	27-08-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126121	KM	ROHIT C	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-10.00	-28.75	258.75	0.00	18.00	0.00	0.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008563453	Onsite	21-08-2025	15:44:15	3007489503	3774122501077	27-08-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126121	KM	ROHIT C	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	-11.00	-34.79	281.46	0.00	18.00	0.00	0.00	50.66	332.12	0.00	0.00	332.12	0.00	0.00	0.00	0				998714		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008563453	Onsite	21-08-2025	15:44:15	3007489503	3774122501077	27-08-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126121	KM	ROHIT C	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	-10.00	-112.13	"1,009.12"	0.00	18.00	0.00	0.00	181.64	"1,190.76"	0.00	0.00	"1,190.76"	0.00	0.00	0.00	0				998714		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008563453	Onsite	21-08-2025	15:44:15	3007489503	3774122501077	27-08-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126121	KM	ROHIT C	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	-10.00	-243.23	"2,189.02"	0.00	18.00	0.00	0.00	394.02	"2,583.04"	0.00	0.00	"2,583.04"	0.00	0.00	0.00	0				998714		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008563453	Onsite	21-08-2025	15:44:15	3007489503	3774122501077	27-08-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126121	KM	ROHIT C	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	-10.00	-143.75	"1,293.75"	0.00	18.00	0.00	0.00	232.88	"1,526.63"	0.00	0.00	"1,526.63"	0.00	0.00	0.00	0				998714		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008563453	Onsite	21-08-2025	15:44:15	3007489503	3774122501077	27-08-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126121	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	18.00	0.00	0.00	9.36	61.36	0.00	0.00	61.36	0.00	0.00	0.00	0				39261011		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008563453	Onsite	21-08-2025	15:44:15	3007489503	3774122501077	27-08-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126121	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	75.00	0.00	5.00	0.00	0.00	3.75	78.75	0.00	0.00	78.75	0.00	0.00	0.00	0				52021000		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008563453	Onsite	21-08-2025	15:44:15	3007489503	3774122501077	27-08-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126121	KM	ROHIT C	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	-5.00	-26.70	507.20	0.00	18.00	0.00	0.00	91.30	598.50	0.00	0.00	598.50	0.00	0.00	0.00	0				38200000		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008563453	Onsite	21-08-2025	15:44:15	3007489503	3774122501077	27-08-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126121	KM	ROHIT C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-5.00	-36.16	687.05	0.00	12.00	0.00	0.00	82.45	769.50	0.00	0.00	769.50	0.00	0.00	0.00	0				56039400		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008563453	Onsite	21-08-2025	15:44:15	3007489503	3774122501077	27-08-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126121	KM	ROHIT C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-5.00	-89.06	"1,692.19"	0.00	28.00	0.00	0.00	473.81	"2,166.00"	0.00	0.00	"2,166.00"	0.00	0.00	0.00	0				87089900		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008563453	Onsite	21-08-2025	15:44:15	3007489503	3774122501077	27-08-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126121	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	-5.00	-127.97	"2,431.33"	0.00	18.00	0.00	0.00	437.64	"2,868.97"	0.00	0.00	"2,868.97"	0.00	0.00	0.00	0				27101972		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008563453	Onsite	21-08-2025	15:44:15	3007489503	3774122501077	27-08-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126121	KM	ROHIT C	Paid	Spares			ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	"16,300.00"	0.00	0.00	"9,474.38"	"9,474.38"	"12,734.38"	"12,734.38"	-5.00	-636.72	"12,097.66"	0.00	28.00	0.00	0.00	"3,387.34"	"15,485.00"	0.00	0.00	"15,485.00"	0.00	0.00	0.00	0				87089900		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008563453	Onsite	21-08-2025	15:44:15	3007489503	3774122501077	27-08-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126121	KM	ROHIT C	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"	"1,033.90"	-5.00	-51.70	982.20	0.00	18.00	0.00	0.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	0.00	0.00	0				70091010		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008563453	Onsite	21-08-2025	15:44:15	3007489503	3774122501077	27-08-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126121	KM	ROHIT C	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"	"1,207.63"	-5.00	-60.38	"1,147.25"	0.00	18.00	0.00	0.00	206.51	"1,353.76"	0.00	0.00	"1,353.76"	0.00	0.00	0.00	0				84212300		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008563453	Onsite	21-08-2025	15:44:15	3007489503	3774122501077	27-08-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126121	KM	ROHIT C	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"	"1,385.59"	-5.00	-69.28	"1,316.31"	0.00	18.00	0.00	0.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	0.00	0.00	0				84212300		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008563453	Onsite	21-08-2025	15:44:15	3007489503	3774122501077	27-08-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126121	KM	ROHIT C	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	78.13	-5.00	-3.91	74.22	0.00	28.00	0.00	0.00	20.78	95.00	0.00	0.00	95.00	0.00	0.00	0.00	0				87089900		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008563453	Onsite	21-08-2025	15:44:15	3007489503	3774122501077	27-08-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126121	KM	ROHIT C	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	-5.01	-0.85	16.10	0.00	18.00	0.00	0.00	2.90	19.00	0.00	0.00	19.00	0.00	0.00	0.00	0				85443000		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008563453	Onsite	21-08-2025	15:44:15	3007489503	3774122501077	27-08-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126121	KM	ROHIT C	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	-5.01	-0.85	16.10	0.00	18.00	0.00	0.00	2.90	19.00	0.00	0.00	19.00	0.00	0.00	0.00	0				85443000		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008563453	Onsite	21-08-2025	15:44:15	3007489503	3774122501077	27-08-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126121	KM	ROHIT C	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	-5.00	-62.11	"1,180.09"	0.00	28.00	0.00	0.00	330.43	"1,510.52"	0.00	0.00	"1,510.52"	0.00	0.00	0.00	0				87089900		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008563453	Onsite	21-08-2025	15:44:15	3007489503	3774122501077	27-08-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126121	KM	ROHIT C	Paid	Spares			ID348718	BUNCH SCR COOLING LINES	1.000	"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	"2,101.69"	-5.00	-105.08	"1,996.61"	0.00	18.00	0.00	0.00	359.39	"2,356.00"	0.00	0.00	"2,356.00"	0.00	0.00	0.00	0				39173100		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008563453	Onsite	21-08-2025	15:44:15	3007489503	3774122501077	27-08-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126121	KM	ROHIT C	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	-10.00	-80.00	720.00	0.00	18.00	0.00	0.00	129.60	849.60	0.00	0.00	849.60	0.00	0.00	0.00	0				998714		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008569334	Breakdown Order	22-08-2025	16:32:54	3007477932	3774122501045	25-08-2025	MC2FBERT0TD563290	KL14AF9531	LD Bus	2065 E SCL 3x2 FAPS AX	31-05-2025	THE PRINCIPAL SA ADIYA ENGLISH MEDIUM SCHOOL	0012798445	THE PRINCIPAL	Retail/ Fleet Owner	0012798445	5948	KM	ABHIJITH K	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002715836	Pending at VECV - 1	Normal Claim type	85443000	3774N250800402	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008569334	Breakdown Order	22-08-2025	16:32:54	3007477932	3774122501045	25-08-2025	MC2FBERT0TD563290	KL14AF9531	LD Bus	2065 E SCL 3x2 FAPS AX	31-05-2025	THE PRINCIPAL SA ADIYA ENGLISH MEDIUM SCHOOL	0012798445	THE PRINCIPAL	Retail/ Fleet Owner	0012798445	5948	KM	ABHIJITH K	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002715836	Pending at VECV - 1	Normal Claim type	85443000	3774N250800402	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008569334	Breakdown Order	22-08-2025	16:32:54	3007477932	3774122501045	25-08-2025	MC2FBERT0TD563290	KL14AF9531	LD Bus	2065 E SCL 3x2 FAPS AX	31-05-2025	THE PRINCIPAL SA ADIYA ENGLISH MEDIUM SCHOOL	0012798445	THE PRINCIPAL	Retail/ Fleet Owner	0012798445	5948	KM	ABHIJITH K	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,150.88"	"1,162.39"	"1,583.62"	0	010002715836	Pending at VECV - 1	Normal Claim type	87081090	3774N250800402	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008569334	Breakdown Order	22-08-2025	16:32:54	3007477932	3774122501045	25-08-2025	MC2FBERT0TD563290	KL14AF9531	LD Bus	2065 E SCL 3x2 FAPS AX	31-05-2025	THE PRINCIPAL SA ADIYA ENGLISH MEDIUM SCHOOL	0012798445	THE PRINCIPAL	Retail/ Fleet Owner	0012798445	5948	KM	ABHIJITH K	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002715836	Pending at VECV - 1	Normal Claim type	998714	3774N250800402	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008569334	Breakdown Order	22-08-2025	16:32:54	3007477932	3774122501045	25-08-2025	MC2FBERT0TD563290	KL14AF9531	LD Bus	2065 E SCL 3x2 FAPS AX	31-05-2025	THE PRINCIPAL SA ADIYA ENGLISH MEDIUM SCHOOL	0012798445	THE PRINCIPAL	Retail/ Fleet Owner	0012798445	5948	KM	ABHIJITH K	Warranty	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002715836	Pending at VECV - 1	Normal Claim type	998714	3774N250800402	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008569334	Breakdown Order	22-08-2025	16:32:54	3007477932	3774122501045	25-08-2025	MC2FBERT0TD563290	KL14AF9531	LD Bus	2065 E SCL 3x2 FAPS AX	31-05-2025	THE PRINCIPAL SA ADIYA ENGLISH MEDIUM SCHOOL	0012798445	THE PRINCIPAL	Retail/ Fleet Owner	0012798445	5948	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	24.000	15.00	0.00	0.00	0.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	432.00	509.76	0	010002715836	Pending at VECV - 1	Normal Claim type	998714	3774N250800402	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008571594	Onsite	23-08-2025	10:43:25	3007481286	3774122501057	25-08-2025	MC2FBERT0RA543964	KL60W6223	LD Bus	2065 E SCL 3x2 FAPS AX	15-01-2025	"THE PRINCIPAL , PALLIKARE ISLAMIC ENGLISH MEDIUM HIGHER SECONDARY SCH"	0012665916	"THE PRINCIPAL , PALLIKARE ISLAMIC"	Retail/ Fleet Owner	0012665916	6224	KM	RAGHAVAN K	Warranty	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002717148	Pending at VECV - 1	Normal Claim type	998714	3774N250800407	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008571594	Onsite	23-08-2025	10:43:25	3007481286	3774122501057	25-08-2025	MC2FBERT0RA543964	KL60W6223	LD Bus	2065 E SCL 3x2 FAPS AX	15-01-2025	"THE PRINCIPAL , PALLIKARE ISLAMIC ENGLISH MEDIUM HIGHER SECONDARY SCH"	0012665916	"THE PRINCIPAL , PALLIKARE ISLAMIC"	Retail/ Fleet Owner	0012665916	6224	KM	RAGHAVAN K	Warranty	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002717148	Pending at VECV - 1	Normal Claim type	998714	3774N250800407	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008575276	Onsite	23-08-2025	17:28:04	3007478090	3774122501046	25-08-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	214424	KM	RAGHAVAN K	AMC	Labor Value			0104212081	CLUTCH HOSE REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002716006	Pending at VECV - 1	Service Agreement	998714	3774Z250800202	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008575276	Onsite	23-08-2025	17:28:04	3007478090	3774122501046	25-08-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	214424	KM	RAGHAVAN K	AMC	Spares			IC522859	BRAKE HOSE REAR (BLACK)450L	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	"1,593.75"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.06"	"1,938.00"	0	010002716006	Pending at VECV - 1	Service Agreement	87089900	3774Z250800202	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578281	Running Repair	25-08-2025	09:54:57	3007480203	3774122501051	25-08-2025	MC2EMDRC0MA477756	KL59W6873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	02-03-2021	MOHANAN KT	0011417084	MOHANAN KT	Retail/ Fleet Owner	0011417084	187244	KM	JINEESH THOMAS	Paid	Spares			ID364078	BUNCH FUEL LINE	1.000	"3,080.00"	0.00	0.00	"1,994.17"	"1,994.17"	"2,610.17"	"2,610.17"	0.00	0.00	"2,610.17"	0.00	0.00	9.00	9.00	469.84	"3,080.01"	0.00	0.00	"3,080.01"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578281	Running Repair	25-08-2025	09:54:57	3007480203	3774122501051	25-08-2025	MC2EMDRC0MA477756	KL59W6873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	02-03-2021	MOHANAN KT	0011417084	MOHANAN KT	Retail/ Fleet Owner	0011417084	187244	KM	JINEESH THOMAS	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578281	Running Repair	25-08-2025	09:54:57	3007480203	3774122501051	25-08-2025	MC2EMDRC0MA477756	KL59W6873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	02-03-2021	MOHANAN KT	0011417084	MOHANAN KT	Retail/ Fleet Owner	0011417084	187244	KM	JINEESH THOMAS	Paid	Local Parts			LP20600074	WIRE TIE	10.000	0.00	0.00	0.00	0.00	0.00	3.00	30.00	0.00	0.00	30.00	0.00	0.00	14.00	14.00	8.40	38.40	0.00	0.00	38.40	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578281	Running Repair	25-08-2025	09:54:57	3007480203	3774122501051	25-08-2025	MC2EMDRC0MA477756	KL59W6873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	02-03-2021	MOHANAN KT	0011417084	MOHANAN KT	Retail/ Fleet Owner	0011417084	187244	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578281	Running Repair	25-08-2025	09:54:57	3007480203	3774122501051	25-08-2025	MC2EMDRC0MA477756	KL59W6873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	02-03-2021	MOHANAN KT	0011417084	MOHANAN KT	Retail/ Fleet Owner	0011417084	187244	KM		Paid	Outside Labor			0117444449	FUEL PIPE (ENGINE) ....REPL	0.555	525.00	0.00	0.00	0.00	0.00	0.00	291.38	0.00	0.00	291.38	0.00	0.00	9.00	9.00	52.44	343.82	0.00	0.00	343.82	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578281	Running Repair	25-08-2025	09:54:57	3007480203	3774122501051	25-08-2025	MC2EMDRC0MA477756	KL59W6873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	02-03-2021	MOHANAN KT	0011417084	MOHANAN KT	Retail/ Fleet Owner	0011417084	187244	KM	JINEESH THOMAS	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578281	Running Repair	25-08-2025	09:54:57	3007480203	3774122501051	25-08-2025	MC2EMDRC0MA477756	KL59W6873	LD Truck	Pro2080XPT D DSD BS6 PB PRM	02-03-2021	MOHANAN KT	0011417084	MOHANAN KT	Retail/ Fleet Owner	0011417084	187244	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578522	Onsite	25-08-2025	10:14:47	3007480217	3774122501052	25-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	81274	KM	RAGHAVAN K	Paid	Spares			IA450176	"TIE ROD ASSY, SEALED"	1.000	"5,245.00"	0.00	0.00	"3,048.66"	"3,048.66"	"4,097.66"	"4,097.66"	0.00	0.00	"4,097.66"	0.00	0.00	14.00	14.00	"1,147.34"	"5,245.00"	0.00	0.00	"5,245.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578522	Onsite	25-08-2025	10:14:47	3007480217	3774122501052	25-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	81274	KM	RAGHAVAN K	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578522	Onsite	25-08-2025	10:14:47	3007480217	3774122501052	25-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	81274	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUSTMENT	0.400	525.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578522	Onsite	25-08-2025	10:14:47	3007480217	3774122501052	25-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	81274	KM		Paid	Outside Labor			0117444448	TIE ROD ASSY..REPLACEMENT	1.028	525.00	0.00	0.00	0.00	0.00	0.00	539.70	0.00	0.00	539.70	0.00	0.00	9.00	9.00	97.14	636.84	0.00	0.00	636.84	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578522	Onsite	25-08-2025	10:14:47	3007480217	3774122501052	25-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	81274	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578537	Onsite	25-08-2025	10:15:55	3007491242	3774122501083	27-08-2025	MC2EMDRC0PJB36823	KL14AD8329	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-12-2023	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	35687	KM	SANDESH C H	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002720707	Pending at VECV - 1	Normal Claim type	998714	3774N250800414	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578537	Onsite	25-08-2025	10:15:55	3007491242	3774122501083	27-08-2025	MC2EMDRC0PJB36823	KL14AD8329	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-12-2023	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	35687	KM	SANDESH C H	Warranty	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002720707	Pending at VECV - 1	Normal Claim type	998714	3774N250800414	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578537	Onsite	25-08-2025	10:15:55	3007491242	3774122501083	27-08-2025	MC2EMDRC0PJB36823	KL14AD8329	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-12-2023	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	35687	KM	SANDESH C H	Warranty	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002720707	Pending at VECV - 1	Normal Claim type	998714	3774N250800414	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578537	Onsite	25-08-2025	10:15:55	3007491242	3774122501083	27-08-2025	MC2EMDRC0PJB36823	KL14AD8329	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-12-2023	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	35687	KM	SANDESH C H	Warranty	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002720707	Pending at VECV - 1	Normal Claim type	998714	3774N250800414	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578537	Onsite	25-08-2025	10:15:55	3007491242	3774122501083	27-08-2025	MC2EMDRC0PJB36823	KL14AD8329	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-12-2023	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	35687	KM	SANDESH C H	Warranty	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002720707	Pending at VECV - 1	Normal Claim type	998714	3774N250800414	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578537	Onsite	25-08-2025	10:15:55	3007491242	3774122501083	27-08-2025	MC2EMDRC0PJB36823	KL14AD8329	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-12-2023	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	35687	KM	SANDESH C H	Paid	Labor Value			0103372069	BLOWER FILTER.....REPL	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578537	Onsite	25-08-2025	10:15:55	3007491242	3774122501083	27-08-2025	MC2EMDRC0PJB36823	KL14AD8329	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-12-2023	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	35687	KM	SANDESH C H	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578537	Onsite	25-08-2025	10:15:55	3007491242	3774122501083	27-08-2025	MC2EMDRC0PJB36823	KL14AD8329	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-12-2023	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	35687	KM		Warranty	Outside Labor			0117444446	RADIATOR CLEANING CHARGE	2.326	525.00	0.00	0.00	0.00	0.00	0.00	"1,221.15"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,000.18"	"1,180.21"	0	010002720707	Pending at VECV - 1	Normal Claim type	998714	3774N250800414	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578537	Onsite	25-08-2025	10:15:55	3007491242	3774122501083	27-08-2025	MC2EMDRC0PJB36823	KL14AD8329	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-12-2023	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	35687	KM	SANDESH C H	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	2.093	575.00	0.00	0.00	0.00	0.00	0.00	"1,203.48"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	899.99	"1,061.99"	0	010002720707	Pending at VECV - 1	Normal Claim type	998714	3774N250800414	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578537	Onsite	25-08-2025	10:15:55	3007491242	3774122501083	27-08-2025	MC2EMDRC0PJB36823	KL14AD8329	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-12-2023	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	35687	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	5.116	525.00	0.00	0.00	0.00	0.00	0.00	"2,685.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,199.88"	"2,595.86"	0	010002720707	Pending at VECV - 1	Normal Claim type	998714	3774N250800414	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578537	Onsite	25-08-2025	10:15:55	3007491242	3774122501083	27-08-2025	MC2EMDRC0PJB36823	KL14AD8329	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-12-2023	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	35687	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.677	525.00	0.00	0.00	0.00	0.00	0.00	355.43	0.00	0.00	355.43	0.00	0.00	9.00	9.00	63.98	419.41	0.00	0.00	419.41	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578537	Onsite	25-08-2025	10:15:55	3007491242	3774122501083	27-08-2025	MC2EMDRC0PJB36823	KL14AD8329	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-12-2023	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	35687	KM	SANDESH C H	Paid	Labor Value			0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578537	Onsite	25-08-2025	10:15:55	3007491242	3774122501083	27-08-2025	MC2EMDRC0PJB36823	KL14AD8329	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-12-2023	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	35687	KM	SANDESH C H	Paid	Labor Value			0102151226	RESTRICTION INDICATOR  REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578537	Onsite	25-08-2025	10:15:55	3007491242	3774122501083	27-08-2025	MC2EMDRC0PJB36823	KL14AD8329	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-12-2023	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	35687	KM	SANDESH C H	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578537	Onsite	25-08-2025	10:15:55	3007491242	3774122501083	27-08-2025	MC2EMDRC0PJB36823	KL14AD8329	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-12-2023	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	35687	KM	SANDESH C H	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"	"1,110.17"	0.00	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	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578537	Onsite	25-08-2025	10:15:55	3007491242	3774122501083	27-08-2025	MC2EMDRC0PJB36823	KL14AD8329	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-12-2023	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	35687	KM	SANDESH C H	Paid	Spares			IH005242	NYLON MESH FILTER	1.000	545.00	0.00	0.00	352.86	352.86	461.86	461.86	0.00	0.00	461.86	0.00	0.00	9.00	9.00	83.14	545.00	0.00	0.00	545.00	0.00	0.00	0.00	0				84159000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578537	Onsite	25-08-2025	10:15:55	3007491242	3774122501083	27-08-2025	MC2EMDRC0PJB36823	KL14AD8329	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-12-2023	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	35687	KM	SANDESH C H	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578537	Onsite	25-08-2025	10:15:55	3007491242	3774122501083	27-08-2025	MC2EMDRC0PJB36823	KL14AD8329	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-12-2023	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	35687	KM	SANDESH C H	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	1.000	375.00	0.00	0.00	242.80	242.80	317.80	317.80	0.00	0.00	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	0.00	375.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578537	Onsite	25-08-2025	10:15:55	3007491242	3774122501083	27-08-2025	MC2EMDRC0PJB36823	KL14AD8329	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-12-2023	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	35687	KM	SANDESH C H	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	474.58	0.00	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	0.00	0.00	0				85122010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008580303	Running Repair	25-08-2025	12:52:46	3007480732	3774122501056	25-08-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	79645	KM	RAGHAVAN K	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008580303	Running Repair	25-08-2025	12:52:46	3007480732	3774122501056	25-08-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	79645	KM	RAGHAVAN K	Paid	Spares			ID352137	"CLIP, WORM"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	0.00	0.00	0				73071190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008580303	Running Repair	25-08-2025	12:52:46	3007480732	3774122501056	25-08-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	79645	KM	RAGHAVAN K	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008580303	Running Repair	25-08-2025	12:52:46	3007480732	3774122501056	25-08-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	79645	KM	RAGHAVAN K	Paid	Local Parts			LP1020104	WASHER	2.000	0.00	0.00	0.00	0.00	0.00	6.60	13.20	0.00	0.00	13.20	0.00	0.00	14.00	14.00	3.70	16.90	0.00	0.00	16.90	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008580303	Running Repair	25-08-2025	12:52:46	3007480732	3774122501056	25-08-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	79645	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008580303	Running Repair	25-08-2025	12:52:46	3007480732	3774122501056	25-08-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	79645	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	26.00	0.00	0.00	26.00	0.00	0.00	9.00	9.00	4.68	30.68	0.00	0.00	30.68	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008580303	Running Repair	25-08-2025	12:52:46	3007480732	3774122501056	25-08-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	79645	KM	RAGHAVAN K	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008580303	Running Repair	25-08-2025	12:52:46	3007480732	3774122501056	25-08-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	79645	KM	RAGHAVAN K	Paid	Local Parts			LP3770205	BOLT	1.000	0.00	0.00	0.00	0.00	0.00	22.20	22.20	0.00	0.00	22.20	0.00	0.00	9.00	9.00	4.00	26.20	0.00	0.00	26.20	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008580303	Running Repair	25-08-2025	12:52:46	3007480732	3774122501056	25-08-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	79645	KM	RAGHAVAN K	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	5.31	5.31	0.00	0.00	5.31	0.00	0.00	9.00	9.00	0.96	6.27	0.00	0.00	6.27	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008580303	Running Repair	25-08-2025	12:52:46	3007480732	3774122501056	25-08-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	79645	KM	RAGHAVAN K	Paid	Labor Value			0101137021	WATER SEPERATOR HEAD REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008580303	Running Repair	25-08-2025	12:52:46	3007480732	3774122501056	25-08-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	79645	KM		Paid	Outside Labor			0117444449	FUELTANK FLUSHING/CLEANING	1.630	525.00	0.00	0.00	0.00	0.00	0.00	855.75	0.00	0.00	855.75	0.00	0.00	9.00	9.00	154.04	"1,009.79"	0.00	0.00	"1,009.79"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581439	Onsite	25-08-2025	15:12:09	3007480540	3774122501053	25-08-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	52559	KM	RATHEESH A R	Paid	Labor Value			0105517015	RR.MUDGUARD...REPLACEMENT(ONE SIDE)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581439	Onsite	25-08-2025	15:12:09	3007480540	3774122501053	25-08-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	52559	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.600	0.00	0.00	0.00	0.00	0.00	130.00	78.00	0.00	0.00	78.00	0.00	0.00	9.00	9.00	14.04	92.04	0.00	0.00	92.04	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581439	Onsite	25-08-2025	15:12:09	3007480540	3774122501053	25-08-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	52559	KM	RATHEESH A R	Paid	Local Parts			LP3770205	BOLT	3.000	0.00	0.00	0.00	0.00	0.00	22.20	66.60	0.00	0.00	66.60	0.00	0.00	9.00	9.00	11.98	78.58	0.00	0.00	78.58	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581439	Onsite	25-08-2025	15:12:09	3007480540	3774122501053	25-08-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	52559	KM	RATHEESH A R	Paid	Spares			IB302059	REAR MUDGUARD SUPPORT RR VE1100 LCV	2.000	175.00	0.00	0.00	101.72	203.44	136.72	273.44	0.00	0.00	273.44	0.00	0.00	14.00	14.00	76.56	350.00	0.00	0.00	350.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581439	Onsite	25-08-2025	15:12:09	3007480540	3774122501053	25-08-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	52559	KM	RATHEESH A R	Paid	Spares			IB311689	MUDGUARD RH RR NG LD PLASTIC	1.000	"1,125.00"	0.00	0.00	653.91	653.91	878.91	878.91	0.00	0.00	878.91	0.00	0.00	14.00	14.00	246.10	"1,125.01"	0.00	0.00	"1,125.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581439	Onsite	25-08-2025	15:12:09	3007480540	3774122501053	25-08-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	52559	KM	RATHEESH A R	Paid	Spares			IB313078	REAR MUDFLAP	1.000	"1,265.00"	0.00	0.00	735.28	735.28	988.28	988.28	0.00	0.00	988.28	0.00	0.00	14.00	14.00	276.72	"1,265.00"	0.00	0.00	"1,265.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581439	Onsite	25-08-2025	15:12:09	3007480540	3774122501053	25-08-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	52559	KM	RATHEESH A R	Paid	Local Parts			LP3770208	NUT	3.000	0.00	0.00	0.00	0.00	0.00	5.31	15.93	0.00	0.00	15.93	0.00	0.00	9.00	9.00	2.86	18.79	0.00	0.00	18.79	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581523	Running Repair	25-08-2025	15:20:39	3007482257	3774122501058	25-08-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0012549156	9757	KM		Paid	Outside Labor			0117444449	ALTERNATOR ASSY. REPLACEMENT	2.516	525.00	0.00	0.00	0.00	0.00	0.00	"1,320.90"	0.00	0.00	"1,320.90"	0.00	0.00	9.00	9.00	237.76	"1,558.66"	0.00	0.00	"1,558.66"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581523	Running Repair	25-08-2025	15:20:39	3007482257	3774122501058	25-08-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0012549156	9757	KM	ABHIJITH K	Paid	Local Parts			LP20600074	WIRE TIE	1.000	0.00	0.00	0.00	0.00	0.00	3.00	3.00	0.00	0.00	3.00	0.00	0.00	14.00	14.00	0.84	3.84	0.00	0.00	3.84	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581523	Running Repair	25-08-2025	15:20:39	3007482257	3774122501058	25-08-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0012549156	9757	KM	ABHIJITH K	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	5.31	5.31	0.00	0.00	5.31	0.00	0.00	9.00	9.00	0.96	6.27	0.00	0.00	6.27	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581523	Running Repair	25-08-2025	15:20:39	3007482257	3774122501058	25-08-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0012549156	9757	KM	ABHIJITH K	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581554	Onsite	25-08-2025	15:23:34	3007480609	3774122501054	25-08-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	248901	KM		Paid	Outside Labor			0117444447	AIR COMPRESSOR OIL HOSE INLET REPLACEME	0.744	525.00	0.00	0.00	0.00	0.00	0.00	390.60	0.00	0.00	390.60	0.00	0.00	9.00	9.00	70.30	460.90	0.00	0.00	460.90	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581554	Onsite	25-08-2025	15:23:34	3007480609	3774122501054	25-08-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	248901	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581554	Onsite	25-08-2025	15:23:34	3007480609	3774122501054	25-08-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	248901	KM		Paid	Outside Labor			0117444449	SERVICE VAN CHARGE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581554	Onsite	25-08-2025	15:23:34	3007480609	3774122501054	25-08-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	248901	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581554	Onsite	25-08-2025	15:23:34	3007480609	3774122501054	25-08-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	248901	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581554	Onsite	25-08-2025	15:23:34	3007480609	3774122501054	25-08-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	248901	KM	RATHEESH A R	Paid	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	741.53	0.00	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581554	Onsite	25-08-2025	15:23:34	3007480609	3774122501054	25-08-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	248901	KM	RATHEESH A R	Paid	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0				40094100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581671	Running Repair	25-08-2025	15:36:26	3007480682	3774122501055	25-08-2025	MC2C8CRC0JL424407	KL13AN8118	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-12-2018	RISHANA SHABEER	0010403228	RISHANA SHABEER	Retail/ Fleet Owner	0010403228	200000	KM	RATHEESH A R	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581671	Running Repair	25-08-2025	15:36:26	3007480682	3774122501055	25-08-2025	MC2C8CRC0JL424407	KL13AN8118	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-12-2018	RISHANA SHABEER	0010403228	RISHANA SHABEER	Retail/ Fleet Owner	0010403228	200000	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR	0.948	525.00	0.00	0.00	0.00	0.00	0.00	497.70	0.00	0.00	497.70	0.00	0.00	9.00	9.00	89.58	587.28	0.00	0.00	587.28	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581671	Running Repair	25-08-2025	15:36:26	3007480682	3774122501055	25-08-2025	MC2C8CRC0JL424407	KL13AN8118	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-12-2018	RISHANA SHABEER	0010403228	RISHANA SHABEER	Retail/ Fleet Owner	0010403228	200000	KM	RATHEESH A R	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581671	Running Repair	25-08-2025	15:36:26	3007480682	3774122501055	25-08-2025	MC2C8CRC0JL424407	KL13AN8118	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-12-2018	RISHANA SHABEER	0010403228	RISHANA SHABEER	Retail/ Fleet Owner	0010403228	200000	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	1.990	0.00	0.00	0.00	0.00	0.00	15.00	29.85	0.00	0.00	29.85	0.00	0.00	2.50	2.50	1.50	31.35	0.00	0.00	31.35	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581671	Running Repair	25-08-2025	15:36:26	3007480682	3774122501055	25-08-2025	MC2C8CRC0JL424407	KL13AN8118	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-12-2018	RISHANA SHABEER	0010403228	RISHANA SHABEER	Retail/ Fleet Owner	0010403228	200000	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.210	0.00	0.00	0.00	0.00	0.00	130.00	27.30	0.00	0.00	27.30	0.00	0.00	9.00	9.00	4.92	32.22	0.00	0.00	32.22	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008581671	Running Repair	25-08-2025	15:36:26	3007480682	3774122501055	25-08-2025	MC2C8CRC0JL424407	KL13AN8118	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-12-2018	RISHANA SHABEER	0010403228	RISHANA SHABEER	Retail/ Fleet Owner	0010403228	200000	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583833	Free Service	26-08-2025	09:41:06	3007484929	3774162500121	26-08-2025	MC2FFERT0NG513562	KL60U3141	LD Bus	2070 E SRL STF 2x1 GPS BS6	31-10-2022	RAJEEVAN. V	0011924754	RAJEEVAN. V	Retail/ Fleet Owner	0011924754	84339	KM	RATHEESH A R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583833	Free Service	26-08-2025	09:41:06	3007484929	3774162500121	26-08-2025	MC2FFERT0NG513562	KL60U3141	LD Bus	2070 E SRL STF 2x1 GPS BS6	31-10-2022	RAJEEVAN. V	0011924754	RAJEEVAN. V	Retail/ Fleet Owner	0011924754	84339	KM	RATHEESH A R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	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	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583833	Free Service	26-08-2025	09:41:06	3007484929	3774162500121	26-08-2025	MC2FFERT0NG513562	KL60U3141	LD Bus	2070 E SRL STF 2x1 GPS BS6	31-10-2022	RAJEEVAN. V	0011924754	RAJEEVAN. V	Retail/ Fleet Owner	0011924754	84339	KM	RATHEESH A R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	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	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583833	Free Service	26-08-2025	09:41:06	3007484929	3774162500121	26-08-2025	MC2FFERT0NG513562	KL60U3141	LD Bus	2070 E SRL STF 2x1 GPS BS6	31-10-2022	RAJEEVAN. V	0011924754	RAJEEVAN. V	Retail/ Fleet Owner	0011924754	84339	KM	RATHEESH A R	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583833	Free Service	26-08-2025	09:41:06	3007484929	3774162500121	26-08-2025	MC2FFERT0NG513562	KL60U3141	LD Bus	2070 E SRL STF 2x1 GPS BS6	31-10-2022	RAJEEVAN. V	0011924754	RAJEEVAN. V	Retail/ Fleet Owner	0011924754	84339	KM	RATHEESH A R	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583833	Free Service	26-08-2025	09:41:06	3007484929	3774162500121	26-08-2025	MC2FFERT0NG513562	KL60U3141	LD Bus	2070 E SRL STF 2x1 GPS BS6	31-10-2022	RAJEEVAN. V	0011924754	RAJEEVAN. V	Retail/ Fleet Owner	0011924754	84339	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583833	Free Service	26-08-2025	09:41:06	3007484929	3774162500121	26-08-2025	MC2FFERT0NG513562	KL60U3141	LD Bus	2070 E SRL STF 2x1 GPS BS6	31-10-2022	RAJEEVAN. V	0011924754	RAJEEVAN. V	Retail/ Fleet Owner	0011924754	84339	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.250	0.00	0.00	0.00	0.00	0.00	130.00	32.50	0.00	0.00	32.50	0.00	0.00	9.00	9.00	5.86	38.36	0.00	0.00	38.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583833	Free Service	26-08-2025	09:41:06	3007484929	3774162500121	26-08-2025	MC2FFERT0NG513562	KL60U3141	LD Bus	2070 E SRL STF 2x1 GPS BS6	31-10-2022	RAJEEVAN. V	0011924754	RAJEEVAN. V	Retail/ Fleet Owner	0011924754	84339	KM	RATHEESH A R	Paid	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	940.68	0.00	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583833	Free Service	26-08-2025	09:41:06	3007484929	3774162500121	26-08-2025	MC2FFERT0NG513562	KL60U3141	LD Bus	2070 E SRL STF 2x1 GPS BS6	31-10-2022	RAJEEVAN. V	0011924754	RAJEEVAN. V	Retail/ Fleet Owner	0011924754	84339	KM	RATHEESH A R	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	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	0.00	"3,200.00"	"3,200.00"	"3,776.00"	40963076	010002720400	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583833	Free Service	26-08-2025	09:41:06	3007484929	3774162500121	26-08-2025	MC2FFERT0NG513562	KL60U3141	LD Bus	2070 E SRL STF 2x1 GPS BS6	31-10-2022	RAJEEVAN. V	0011924754	RAJEEVAN. V	Retail/ Fleet Owner	0011924754	84339	KM		Paid	Outside Labor			0117444449	Turbo Hose refitment	0.074	525.00	0.00	0.00	0.00	0.00	0.00	38.85	0.00	0.00	38.85	0.00	0.00	9.00	9.00	7.00	45.85	0.00	0.00	45.85	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583833	Free Service	26-08-2025	09:41:06	3007484929	3774162500121	26-08-2025	MC2FFERT0NG513562	KL60U3141	LD Bus	2070 E SRL STF 2x1 GPS BS6	31-10-2022	RAJEEVAN. V	0011924754	RAJEEVAN. V	Retail/ Fleet Owner	0011924754	84339	KM	RATHEESH A R	Paid	Labor Value			0101148305	Water in fuel sensor	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583833	Free Service	26-08-2025	09:41:06	3007484929	3774162500121	26-08-2025	MC2FFERT0NG513562	KL60U3141	LD Bus	2070 E SRL STF 2x1 GPS BS6	31-10-2022	RAJEEVAN. V	0011924754	RAJEEVAN. V	Retail/ Fleet Owner	0011924754	84339	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583833	Free Service	26-08-2025	09:41:06	3007484929	3774162500121	26-08-2025	MC2FFERT0NG513562	KL60U3141	LD Bus	2070 E SRL STF 2x1 GPS BS6	31-10-2022	RAJEEVAN. V	0011924754	RAJEEVAN. V	Retail/ Fleet Owner	0011924754	84339	KM	RATHEESH A R	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"	"1,033.90"	0.00	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	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583833	Free Service	26-08-2025	09:41:06	3007484929	3774162500121	26-08-2025	MC2FFERT0NG513562	KL60U3141	LD Bus	2070 E SRL STF 2x1 GPS BS6	31-10-2022	RAJEEVAN. V	0011924754	RAJEEVAN. V	Retail/ Fleet Owner	0011924754	84339	KM	RATHEESH A R	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"	"1,207.63"	0.00	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583833	Free Service	26-08-2025	09:41:06	3007484929	3774162500121	26-08-2025	MC2FFERT0NG513562	KL60U3141	LD Bus	2070 E SRL STF 2x1 GPS BS6	31-10-2022	RAJEEVAN. V	0011924754	RAJEEVAN. V	Retail/ Fleet Owner	0011924754	84339	KM	RATHEESH A R	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"	"1,385.59"	0.00	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583843	Free Service	26-08-2025	09:42:01	3007483907	3774162500120	26-08-2025	MC2P2KRT0NG514359	KL14AC3090	LD Bus	SKL Pro 3009 K CWC NAC BS6	23-08-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	184225	KM	SANDESH C H	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583843	Free Service	26-08-2025	09:42:01	3007483907	3774162500120	26-08-2025	MC2P2KRT0NG514359	KL14AC3090	LD Bus	SKL Pro 3009 K CWC NAC BS6	23-08-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	184225	KM	SANDESH C H	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583843	Free Service	26-08-2025	09:42:01	3007483907	3774162500120	26-08-2025	MC2P2KRT0NG514359	KL14AC3090	LD Bus	SKL Pro 3009 K CWC NAC BS6	23-08-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	184225	KM	SANDESH C H	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583843	Free Service	26-08-2025	09:42:01	3007483907	3774162500120	26-08-2025	MC2P2KRT0NG514359	KL14AC3090	LD Bus	SKL Pro 3009 K CWC NAC BS6	23-08-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	184225	KM	SANDESH C H	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	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	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583843	Free Service	26-08-2025	09:42:01	3007483907	3774162500120	26-08-2025	MC2P2KRT0NG514359	KL14AC3090	LD Bus	SKL Pro 3009 K CWC NAC BS6	23-08-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	184225	KM	SANDESH C H	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583843	Free Service	26-08-2025	09:42:01	3007483907	3774162500120	26-08-2025	MC2P2KRT0NG514359	KL14AC3090	LD Bus	SKL Pro 3009 K CWC NAC BS6	23-08-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	184225	KM	SANDESH C H	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583843	Free Service	26-08-2025	09:42:01	3007483907	3774162500120	26-08-2025	MC2P2KRT0NG514359	KL14AC3090	LD Bus	SKL Pro 3009 K CWC NAC BS6	23-08-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	184225	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583843	Free Service	26-08-2025	09:42:01	3007483907	3774162500120	26-08-2025	MC2P2KRT0NG514359	KL14AC3090	LD Bus	SKL Pro 3009 K CWC NAC BS6	23-08-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	184225	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583843	Free Service	26-08-2025	09:42:01	3007483907	3774162500120	26-08-2025	MC2P2KRT0NG514359	KL14AC3090	LD Bus	SKL Pro 3009 K CWC NAC BS6	23-08-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	184225	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.565	0.00	0.00	0.00	0.00	0.00	130.00	73.45	0.00	0.00	73.45	0.00	0.00	9.00	9.00	13.22	86.67	0.00	0.00	86.67	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583843	Free Service	26-08-2025	09:42:01	3007483907	3774162500120	26-08-2025	MC2P2KRT0NG514359	KL14AC3090	LD Bus	SKL Pro 3009 K CWC NAC BS6	23-08-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	184225	KM	SANDESH C H	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	525.00	0.00	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	0.00	"2,000.00"	"2,000.00"	"2,360.00"	62330872	010002718265	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583854	Preventive Maintenance	26-08-2025	09:43:59	3007483498	3774122501062	26-08-2025	MC232CRC0AK210641	KL60C2634	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	24-01-2011	"Santhosh. P. V.,"	0010059764	"Santhosh. P. V.,"	Retail/ Fleet Owner	0010059764	240235	KM	RAGHAVAN K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	350.00	0.00	0.00	0.00	0.00	296.62	148.31	0.00	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583854	Preventive Maintenance	26-08-2025	09:43:59	3007483498	3774122501062	26-08-2025	MC232CRC0AK210641	KL60C2634	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	24-01-2011	"Santhosh. P. V.,"	0010059764	"Santhosh. P. V.,"	Retail/ Fleet Owner	0010059764	240235	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.250	0.00	0.00	0.00	0.00	0.00	130.00	32.50	0.00	0.00	32.50	0.00	0.00	9.00	9.00	5.86	38.36	0.00	0.00	38.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583854	Preventive Maintenance	26-08-2025	09:43:59	3007483498	3774122501062	26-08-2025	MC232CRC0AK210641	KL60C2634	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	24-01-2011	"Santhosh. P. V.,"	0010059764	"Santhosh. P. V.,"	Retail/ Fleet Owner	0010059764	240235	KM	RAGHAVAN K	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583854	Preventive Maintenance	26-08-2025	09:43:59	3007483498	3774122501062	26-08-2025	MC232CRC0AK210641	KL60C2634	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	24-01-2011	"Santhosh. P. V.,"	0010059764	"Santhosh. P. V.,"	Retail/ Fleet Owner	0010059764	240235	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	4.300	0.00	0.00	0.00	0.00	0.00	15.00	64.50	0.00	0.00	64.50	0.00	0.00	2.50	2.50	3.22	67.72	0.00	0.00	67.72	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583854	Preventive Maintenance	26-08-2025	09:43:59	3007483498	3774122501062	26-08-2025	MC232CRC0AK210641	KL60C2634	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	24-01-2011	"Santhosh. P. V.,"	0010059764	"Santhosh. P. V.,"	Retail/ Fleet Owner	0010059764	240235	KM	RAGHAVAN K	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583854	Preventive Maintenance	26-08-2025	09:43:59	3007483498	3774122501062	26-08-2025	MC232CRC0AK210641	KL60C2634	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	24-01-2011	"Santhosh. P. V.,"	0010059764	"Santhosh. P. V.,"	Retail/ Fleet Owner	0010059764	240235	KM	RAGHAVAN K	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583854	Preventive Maintenance	26-08-2025	09:43:59	3007483498	3774122501062	26-08-2025	MC232CRC0AK210641	KL60C2634	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	24-01-2011	"Santhosh. P. V.,"	0010059764	"Santhosh. P. V.,"	Retail/ Fleet Owner	0010059764	240235	KM	RAGHAVAN K	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	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	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583854	Preventive Maintenance	26-08-2025	09:43:59	3007483498	3774122501062	26-08-2025	MC232CRC0AK210641	KL60C2634	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	24-01-2011	"Santhosh. P. V.,"	0010059764	"Santhosh. P. V.,"	Retail/ Fleet Owner	0010059764	240235	KM	RAGHAVAN K	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583854	Preventive Maintenance	26-08-2025	09:43:59	3007483498	3774122501062	26-08-2025	MC232CRC0AK210641	KL60C2634	LD Truck	10.80 C CBC PTO RHD AB BSIII GB E2 PLUS*	24-01-2011	"Santhosh. P. V.,"	0010059764	"Santhosh. P. V.,"	Retail/ Fleet Owner	0010059764	240235	KM	RAGHAVAN K	Paid	Labor Value			0111227783	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583876	Onsite	26-08-2025	09:46:50	3007484297	3774122501064	26-08-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	44934	KM	ROHIT C	Warranty	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	301.00	355.18	0	010002718379	Pending at VECV - 1	Normal Claim type	998714	3774N250800409	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583876	Onsite	26-08-2025	09:46:50	3007484297	3774122501064	26-08-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	44934	KM	ROHIT C	Warranty	Spares			IC417118	CRIMPED HOSE ASSY	1.000	"2,820.00"	0.00	0.00	"1,639.13"	"1,639.13"	"2,203.13"	"2,203.13"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,639.13"	"1,655.52"	"2,255.44"	0	010002718379	Pending at VECV - 1	Normal Claim type	87089900	3774N250800409	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583965	Onsite	26-08-2025	09:55:51	3007483470	3774122501060	26-08-2025	MC2EUGRC0RJ238234	KL59AA9106	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	05-11-2024	UMARUL FAROOK BANGLOVU MALINKATAKAT PROPERITOR	0012599169	UMARUL FAROOK BANGLOVU MALINKATAKAT	Retail/ Fleet Owner	0012599169	19781	KM	JINEESH THOMAS	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002718094	Pending at VECV - 1	Normal Claim type	998714	3774N250800408	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583965	Onsite	26-08-2025	09:55:51	3007483470	3774122501060	26-08-2025	MC2EUGRC0RJ238234	KL59AA9106	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	05-11-2024	UMARUL FAROOK BANGLOVU MALINKATAKAT PROPERITOR	0012599169	UMARUL FAROOK BANGLOVU MALINKATAKAT	Retail/ Fleet Owner	0012599169	19781	KM	JINEESH THOMAS	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002718094	Pending at VECV - 1	Normal Claim type	998714	3774N250800408	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583965	Onsite	26-08-2025	09:55:51	3007483471	3774122501061	26-08-2025	MC2EUGRC0RJ238234	KL59AA9106	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	05-11-2024	UMARUL FAROOK BANGLOVU MALINKATAKAT PROPERITOR	0012599169	UMARUL FAROOK BANGLOVU MALINKATAKAT	Retail/ Fleet Owner	0012599169	19781	KM		Paid	Outside Labor			0117444449	FRONT BOTH WHEEL CLEANIONG	1.050	525.00	0.00	0.00	0.00	0.00	0.00	551.25	0.00	0.00	551.25	0.00	0.00	9.00	9.00	99.22	650.47	0.00	0.00	650.47	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008584010	Onsite	26-08-2025	10:00:58	3007483367	3774122501059	26-08-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93085	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	17.000	15.00	0.00	0.00	0.00	0.00	0.00	255.00	0.00	0.00	255.00	0.00	0.00	9.00	9.00	45.90	300.90	0.00	0.00	300.90	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008584010	Onsite	26-08-2025	10:00:58	3007483367	3774122501059	26-08-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93085	KM	ROHIT C	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.200	200.00	0.00	0.00	0.00	0.00	0.00	240.00	0.00	0.00	240.00	0.00	0.00	9.00	9.00	43.20	283.20	0.00	0.00	283.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008584010	Onsite	26-08-2025	10:00:58	3007483367	3774122501059	26-08-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93085	KM		Paid	Outside Labor			0117444449	FUEL PUMP CONNECTION CORRECTED	0.350	525.00	0.00	0.00	0.00	0.00	0.00	183.75	-0.30	-0.55	183.20	0.00	0.00	9.00	9.00	32.98	216.18	0.00	0.00	216.18	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008584289	Running Repair	26-08-2025	10:28:41	3007484016	3774122501063	26-08-2025	MC2C8CRC0JL424333	KL59T4580	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	MANAGING PARTNER MOHAMMEDALI. C.	0010754259	MANAGING PARTNER	Retail/ Fleet Owner	0010754259	112713	KM	ROHIT C	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008584289	Running Repair	26-08-2025	10:28:41	3007484016	3774122501063	26-08-2025	MC2C8CRC0JL424333	KL59T4580	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	MANAGING PARTNER MOHAMMEDALI. C.	0010754259	MANAGING PARTNER	Retail/ Fleet Owner	0010754259	112713	KM	ROHIT C	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008584289	Running Repair	26-08-2025	10:28:41	3007484016	3774122501063	26-08-2025	MC2C8CRC0JL424333	KL59T4580	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	MANAGING PARTNER MOHAMMEDALI. C.	0010754259	MANAGING PARTNER	Retail/ Fleet Owner	0010754259	112713	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008584289	Running Repair	26-08-2025	10:28:41	3007484016	3774122501063	26-08-2025	MC2C8CRC0JL424333	KL59T4580	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	MANAGING PARTNER MOHAMMEDALI. C.	0010754259	MANAGING PARTNER	Retail/ Fleet Owner	0010754259	112713	KM	ROHIT C	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008584289	Running Repair	26-08-2025	10:28:41	3007484016	3774122501063	26-08-2025	MC2C8CRC0JL424333	KL59T4580	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	MANAGING PARTNER MOHAMMEDALI. C.	0010754259	MANAGING PARTNER	Retail/ Fleet Owner	0010754259	112713	KM		Paid	Outside Labor			0117444449	Air cleaner/Safety catridge Cleaning	0.137	525.00	0.00	0.00	0.00	0.00	0.00	71.93	0.00	0.00	71.93	0.00	0.00	9.00	9.00	12.94	84.87	0.00	0.00	84.87	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008584289	Running Repair	26-08-2025	10:28:41	3007484016	3774122501063	26-08-2025	MC2C8CRC0JL424333	KL59T4580	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	MANAGING PARTNER MOHAMMEDALI. C.	0010754259	MANAGING PARTNER	Retail/ Fleet Owner	0010754259	112713	KM	ROHIT C	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008584289	Running Repair	26-08-2025	10:28:41	3007484016	3774122501063	26-08-2025	MC2C8CRC0JL424333	KL59T4580	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	MANAGING PARTNER MOHAMMEDALI. C.	0010754259	MANAGING PARTNER	Retail/ Fleet Owner	0010754259	112713	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008584857	Onsite	26-08-2025	11:16:47	3007489874	3774122501080	27-08-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	100056	KM	JINEESH THOMAS	AMC	Spares			IE303181	WASHER TANK ASSEMBLY	1.000	"1,255.00"	0.00	0.00	729.47	729.47	980.47	980.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	931.45	"1,192.26"	0	010002720263	Pending at VECV - 1	Service Agreement	87089900	3774Z250800210	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008584857	Onsite	26-08-2025	11:16:47	3007489874	3774122501080	27-08-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	100056	KM	JINEESH THOMAS	AMC	Labor Value			0105512120	WINDSHIELD WASHER TANK ASSY...REPL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002720263	Pending at VECV - 1	Service Agreement	998714	3774Z250800210	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008584857	Onsite	26-08-2025	11:16:47	3007489874	3774122501080	27-08-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	100056	KM	JINEESH THOMAS	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTED	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	675.00	796.50	0	010002720263	Pending at VECV - 1	Service Agreement	998714	3774Z250800210	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008584857	Onsite	26-08-2025	11:16:47	3007489874	3774122501080	27-08-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	100056	KM	JINEESH THOMAS	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	45.00	47.25	0	010002720263	Pending at VECV - 1	Service Agreement	52021000	3774Z250800210	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008584857	Onsite	26-08-2025	11:16:47	3007489874	3774122501080	27-08-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	100056	KM	JINEESH THOMAS	Warranty	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	1.100	575.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	473.00	558.14	0	010002720262	Pending at VECV - 1	Normal Claim type	998714	3774N250800412	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008584857	Onsite	26-08-2025	11:16:47	3007489874	3774122501080	27-08-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	100056	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.396	525.00	0.00	0.00	0.00	0.00	0.00	732.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	600.28	708.33	0	010002720262	Pending at VECV - 1	Normal Claim type	998714	3774N250800412	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008584857	Onsite	26-08-2025	11:16:47	3007489874	3774122501080	27-08-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	100056	KM	JINEESH THOMAS	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.581	575.00	0.00	0.00	0.00	0.00	0.00	334.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	249.83	294.80	0	010002720262	Pending at VECV - 1	Normal Claim type	998714	3774N250800412	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008584912	Running Repair	26-08-2025	11:19:49	3007484554	3774122501065	26-08-2025	MC2FDLRT0TC562788	KL60X0631	LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	31-05-2025	THE MANAGER KUNIYA ARTS AND SCIENCE COLLEGE	0012200151	THE MANAGER	Retail/ Fleet Owner	0012200151	5699	KM	RAGHAVAN K	Warranty	Labor Value			0115354010	BRAKE PEDAL ASSY....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002718459	Pending at VECV - 1	Normal Claim type	998714	3774N250800410	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008585172	Running Repair	26-08-2025	11:41:49	3007485426	3774122501066	26-08-2025	MC2EECRC0TCB67792	KL14AF8486	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	12-05-2025	DINAKARA RAI	0012887207	DINAKARA RAI	Retail/ Fleet Owner	0012887207	8070	KM	ROHIT C	Warranty	Labor Value			0110276114	RR AXLE HSG.AIR BREATHER ..REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	86.00	101.48	0	010002718784	Pending at VECV - 1	Normal Claim type	998714	3774N250800411	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008585172	Running Repair	26-08-2025	11:41:49	3007485426	3774122501066	26-08-2025	MC2EECRC0TCB67792	KL14AF8486	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	12-05-2025	DINAKARA RAI	0012887207	DINAKARA RAI	Retail/ Fleet Owner	0012887207	8070	KM		Paid	Outside Labor			0117444449	4 WHEEL BRAKE SETTING	0.469	525.00	0.00	0.00	0.00	0.00	0.00	246.23	-0.10	-0.25	245.98	0.00	0.00	9.00	9.00	44.28	290.26	0.00	0.00	290.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008585172	Running Repair	26-08-2025	11:41:49	3007485426	3774122501066	26-08-2025	MC2EECRC0TCB67792	KL14AF8486	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	12-05-2025	DINAKARA RAI	0012887207	DINAKARA RAI	Retail/ Fleet Owner	0012887207	8070	KM	ROHIT C	Warranty	Spares			ID308830	BREATHER ASSEMBLY	1.000	570.00	0.00	0.00	331.31	331.31	445.31	445.31	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	331.31	331.31	455.88	0	010002718784	Pending at VECV - 1	Normal Claim type	87089900	3774N250800411	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008585172	Running Repair	26-08-2025	11:41:49	3007485426	3774122501066	26-08-2025	MC2EECRC0TCB67792	KL14AF8486	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	12-05-2025	DINAKARA RAI	0012887207	DINAKARA RAI	Retail/ Fleet Owner	0012887207	8070	KM	ROHIT C	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"	"1,110.17"	0.00	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	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008587224	Running Repair	26-08-2025	15:19:42	3007489905	3774122501081	27-08-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	172629	KM	RAGHAVAN K	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.700	575.00	0.00	0.00	0.00	0.00	0.00	"2,702.50"	-0.86	-23.24	"2,679.26"	0.00	0.00	9.00	9.00	482.26	"3,161.52"	0.00	0.00	"3,161.52"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008587224	Running Repair	26-08-2025	15:19:42	3007489905	3774122501081	27-08-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	172629	KM	RAGHAVAN K	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008587224	Running Repair	26-08-2025	15:19:42	3007489905	3774122501081	27-08-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	172629	KM	RAGHAVAN K	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008587224	Running Repair	26-08-2025	15:19:42	3007489905	3774122501081	27-08-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	172629	KM	RAGHAVAN K	Paid	Spares			IM300861	KIT CLUTCH DISC & COVER 330	1.000	"16,085.00"	0.00	0.00	"9,349.41"	"9,349.41"	"12,566.41"	"12,566.41"	0.00	0.00	"12,566.41"	0.00	0.00	14.00	14.00	"3,518.60"	"16,085.01"	0.00	0.00	"16,085.01"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008587224	Running Repair	26-08-2025	15:19:42	3007489905	3774122501081	27-08-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	172629	KM	RAGHAVAN K	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008587224	Running Repair	26-08-2025	15:19:42	3007489905	3774122501081	27-08-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	172629	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008587224	Running Repair	26-08-2025	15:19:42	3007489905	3774122501081	27-08-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	172629	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	26.00	0.00	0.00	26.00	0.00	0.00	9.00	9.00	4.68	30.68	0.00	0.00	30.68	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008587224	Running Repair	26-08-2025	15:19:42	3007489905	3774122501081	27-08-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	172629	KM		Paid	Outside Labor			0117444449	OVERTIME ALLOWANCES	0.573	525.00	0.00	0.00	0.00	0.00	0.00	300.83	0.00	0.00	300.83	0.00	0.00	9.00	9.00	54.14	354.97	0.00	0.00	354.97	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008589123	Running Repair	26-08-2025	21:00:35	3007488289	3774122501067	26-08-2025	MC2H3JRC0JJ151895	MH15GV4331	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-12-2018	BHAGIRATH NIVRUTTI KSHIRSAGAR	0010778762	BHAGIRATH NIVRUTTI KSHIRSAGAR	Retail/ Fleet Owner	0010778762	326731	KM	RAGHAVAN K	Paid	Labor Value			0110271035	RR. HUB BOLT RPL 3 PC 1 SIDE ON VEHICLE	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008589123	Running Repair	26-08-2025	21:00:35	3007488289	3774122501067	26-08-2025	MC2H3JRC0JJ151895	MH15GV4331	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-12-2018	BHAGIRATH NIVRUTTI KSHIRSAGAR	0010778762	BHAGIRATH NIVRUTTI KSHIRSAGAR	Retail/ Fleet Owner	0010778762	326731	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	0.200	0.00	0.00	0.00	0.00	0.00	15.00	3.00	0.00	0.00	3.00	0.00	5.00	0.00	0.00	0.15	3.15	0.00	0.00	3.15	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008589123	Running Repair	26-08-2025	21:00:35	3007488289	3774122501067	26-08-2025	MC2H3JRC0JJ151895	MH15GV4331	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-12-2018	BHAGIRATH NIVRUTTI KSHIRSAGAR	0010778762	BHAGIRATH NIVRUTTI KSHIRSAGAR	Retail/ Fleet Owner	0010778762	326731	KM	RAGHAVAN K	Paid	Spares			IA461216	WHEEL NUT	3.000	130.00	0.00	0.00	84.17	252.51	110.17	330.51	0.00	0.00	330.51	0.00	18.00	0.00	0.00	59.49	390.00	0.00	0.00	390.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008589123	Running Repair	26-08-2025	21:00:35	3007488289	3774122501067	26-08-2025	MC2H3JRC0JJ151895	MH15GV4331	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-12-2018	BHAGIRATH NIVRUTTI KSHIRSAGAR	0010778762	BHAGIRATH NIVRUTTI KSHIRSAGAR	Retail/ Fleet Owner	0010778762	326731	KM	RAGHAVAN K	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	3.000	200.00	0.00	0.00	129.49	388.47	169.49	508.47	0.00	0.00	508.47	0.00	18.00	0.00	0.00	91.52	599.99	0.00	0.00	599.99	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008589131	Running Repair	26-08-2025	21:01:53	3007488300	3774122501068	26-08-2025	MC2BAGRC0PA087258	KL86B1692	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6068	H	ROHIT C	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002719610	Pending at VECV - 1	Service Agreement	998714	3774Z250800203	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008589165	Running Repair	26-08-2025	21:11:33	3007488305	3774122501069	26-08-2025	MC2BAGRC0PA087282	KL86B1440	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	20-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5594	H	JINEESH THOMAS	AMC	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.250	575.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	93.75	110.63	0	010002719612	Pending at VECV - 1	Service Agreement	998714	3774Z250800204	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008589199	Running Repair	26-08-2025	21:33:38	3007488311	3774122501070	26-08-2025	MC2BAGRC0PA087236	KL86B1589	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6105	H	RATHEESH A R	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTED	1.100	575.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	412.50	486.75	0	010002719614	Pending at VECV - 1	Service Agreement	998714	3774Z250800205	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008589245	Running Repair	26-08-2025	22:31:21	3007488353	3774122501071	26-08-2025	MC2BAGRC0PA087246	KL86B1525	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6060	H	ROHIT C	AMC	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.250	575.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	93.75	110.63	0	010002719615	Pending at VECV - 1	Service Agreement	998714	3774Z250800206	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008589282	Preventive Maintenance	26-08-2025	23:19:29	3007488368	3774122501072	26-08-2025	MC2BAGRC0PA087252	KL86B1482	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	15-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5974	H	JINEESH THOMAS	AMC	Spares			MF472141	"PIN, SPLIT (8X80)"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.35	66.49	0	010002719617	Pending at VECV - 1	Service Agreement	73182400	3774Z250800207	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008589282	Preventive Maintenance	26-08-2025	23:19:29	3007488368	3774122501072	26-08-2025	MC2BAGRC0PA087252	KL86B1482	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	15-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5974	H	JINEESH THOMAS	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,894.72"	"6,265.24"	0	010002719617	Pending at VECV - 1	Service Agreement	87089900	3774Z250800207	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008589282	Preventive Maintenance	26-08-2025	23:19:29	3007488368	3774122501072	26-08-2025	MC2BAGRC0PA087252	KL86B1482	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	15-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5974	H	JINEESH THOMAS	AMC	Labor Value			0120542050	SUPPLY MODULE FILTER KIT REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	150.00	177.00	0	010002719617	Pending at VECV - 1	Service Agreement	998714	3774Z250800207	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008589282	Preventive Maintenance	26-08-2025	23:19:29	3007488368	3774122501072	26-08-2025	MC2BAGRC0PA087252	KL86B1482	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	15-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5974	H	JINEESH THOMAS	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	255.00	300.90	0	010002719617	Pending at VECV - 1	Service Agreement	998714	3774Z250800207	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008589282	Preventive Maintenance	26-08-2025	23:19:29	3007488368	3774122501072	26-08-2025	MC2BAGRC0PA087252	KL86B1482	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	15-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5974	H	JINEESH THOMAS	AMC	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002719617	Pending at VECV - 1	Service Agreement	998714	3774Z250800207	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008589282	Preventive Maintenance	26-08-2025	23:19:29	3007488368	3774122501072	26-08-2025	MC2BAGRC0PA087252	KL86B1482	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	15-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5974	H	JINEESH THOMAS	AMC	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	225.00	265.50	0	010002719617	Pending at VECV - 1	Service Agreement	998714	3774Z250800207	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008589282	Preventive Maintenance	26-08-2025	23:19:29	3007488368	3774122501072	26-08-2025	MC2BAGRC0PA087252	KL86B1482	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	15-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5974	H	JINEESH THOMAS	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002719617	Pending at VECV - 1	Service Agreement	998714	3774Z250800207	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008589282	Preventive Maintenance	26-08-2025	23:19:29	3007488368	3774122501072	26-08-2025	MC2BAGRC0PA087252	KL86B1482	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	15-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5974	H	JINEESH THOMAS	AMC	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002719617	Pending at VECV - 1	Service Agreement	998714	3774Z250800207	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008589282	Preventive Maintenance	26-08-2025	23:19:29	3007488368	3774122501072	26-08-2025	MC2BAGRC0PA087252	KL86B1482	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	15-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5974	H	JINEESH THOMAS	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002719617	Pending at VECV - 1	Service Agreement	998714	3774Z250800207	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008589282	Preventive Maintenance	26-08-2025	23:19:29	3007488368	3774122501072	26-08-2025	MC2BAGRC0PA087252	KL86B1482	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	15-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5974	H	JINEESH THOMAS	AMC	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	7.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,625.00"	"3,097.50"	0	010002719617	Pending at VECV - 1	Service Agreement	998714	3774Z250800207	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008589282	Preventive Maintenance	26-08-2025	23:19:29	3007488368	3774122501072	26-08-2025	MC2BAGRC0PA087252	KL86B1482	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	15-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5974	H	JINEESH THOMAS	AMC	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002719617	Pending at VECV - 1	Service Agreement	998714	3774Z250800207	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008589282	Preventive Maintenance	26-08-2025	23:19:29	3007488368	3774122501072	26-08-2025	MC2BAGRC0PA087252	KL86B1482	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	15-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5974	H	JINEESH THOMAS	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.66	279.66	330.00	0	010002719617	Pending at VECV - 1	Service Agreement	27101990	3774Z250800207	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008589282	Preventive Maintenance	26-08-2025	23:19:29	3007488368	3774122501072	26-08-2025	MC2BAGRC0PA087252	KL86B1482	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	15-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5974	H	JINEESH THOMAS	AMC	Local Parts			LP3770136	COTTON WASTE	17.000	0.00	0.00	0.00	0.00	0.00	15.00	255.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00	267.75	0	010002719617	Pending at VECV - 1	Service Agreement	52021000	3774Z250800207	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008589282	Preventive Maintenance	26-08-2025	23:19:29	3007488368	3774122501072	26-08-2025	MC2BAGRC0PA087252	KL86B1482	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	15-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5974	H	JINEESH THOMAS	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.500	325.00	0.00	0.00	0.00	0.00	275.42	"3,718.17"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.42	"3,718.17"	"4,387.44"	0	010002719617	Pending at VECV - 1	Service Agreement	27101974	3774Z250800207	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008589282	Preventive Maintenance	26-08-2025	23:19:29	3007488368	3774122501072	26-08-2025	MC2BAGRC0PA087252	KL86B1482	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	15-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5974	H	JINEESH THOMAS	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	350.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	"13,299.99"	0	010002719617	Pending at VECV - 1	Service Agreement	27101974	3774Z250800207	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008589282	Preventive Maintenance	26-08-2025	23:19:29	3007488368	3774122501072	26-08-2025	MC2BAGRC0PA087252	KL86B1482	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	15-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5974	H	JINEESH THOMAS	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	240.00	0.00	0.00	155.39	621.56	203.39	813.56	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.88	912.00	0	010002719617	Pending at VECV - 1	Service Agreement	40169330	3774Z250800207	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008589282	Preventive Maintenance	26-08-2025	23:19:29	3007488368	3774122501072	26-08-2025	MC2BAGRC0PA087252	KL86B1482	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	15-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5974	H	JINEESH THOMAS	AMC	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	275.00	0.00	0.00	178.05	712.20	233.05	932.20	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.59	"1,045.00"	0	010002719617	Pending at VECV - 1	Service Agreement	40169330	3774Z250800207	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008589282	Preventive Maintenance	26-08-2025	23:19:29	3007488368	3774122501072	26-08-2025	MC2BAGRC0PA087252	KL86B1482	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	15-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5974	H	JINEESH THOMAS	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.63	304.00	0	010002719617	Pending at VECV - 1	Service Agreement	84879000	3774Z250800207	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008589282	Preventive Maintenance	26-08-2025	23:19:29	3007488368	3774122501072	26-08-2025	MC2BAGRC0PA087252	KL86B1482	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	15-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5974	H	JINEESH THOMAS	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.500	302.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002719617	Pending at VECV - 1	Service Agreement	27101972	3774Z250800207	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008589282	Preventive Maintenance	26-08-2025	23:19:29	3007488368	3774122501072	26-08-2025	MC2BAGRC0PA087252	KL86B1482	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	15-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5974	H	JINEESH THOMAS	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.64	859.76	0	010002719617	Pending at VECV - 1	Service Agreement	56039400	3774Z250800207	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008589282	Preventive Maintenance	26-08-2025	23:19:29	3007488368	3774122501072	26-08-2025	MC2BAGRC0PA087252	KL86B1482	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	15-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5974	H	JINEESH THOMAS	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,213.98"	"2,612.50"	0	010002719617	Pending at VECV - 1	Service Agreement	48239090	3774Z250800207	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008589282	Preventive Maintenance	26-08-2025	23:19:29	3007488368	3774122501072	26-08-2025	MC2BAGRC0PA087252	KL86B1482	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	15-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5974	H	JINEESH THOMAS	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,557.84"	"1,838.25"	0	010002719617	Pending at VECV - 1	Service Agreement	39269099	3774Z250800207	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008589282	Preventive Maintenance	26-08-2025	23:19:29	3007488368	3774122501072	26-08-2025	MC2BAGRC0PA087252	KL86B1482	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	15-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5974	H	JINEESH THOMAS	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,392.79"	"1,643.49"	0	010002719617	Pending at VECV - 1	Service Agreement	84212900	3774Z250800207	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008589282	Preventive Maintenance	26-08-2025	23:19:29	3007488368	3774122501072	26-08-2025	MC2BAGRC0PA087252	KL86B1482	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	15-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5974	H	JINEESH THOMAS	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,532.62"	"1,961.75"	0	010002719617	Pending at VECV - 1	Service Agreement	87089900	3774Z250800207	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008589300	Running Repair	26-08-2025	23:50:47	3007488384	3774122501073	27-08-2025	MC2BAGRC0PA087237	KL86B1576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	04-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5935	H	ROHIT C	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002719619	Pending at VECV - 1	Service Agreement	998714	3774Z250800208	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008589300	Running Repair	26-08-2025	23:50:47	3007488384	3774122501073	27-08-2025	MC2BAGRC0PA087237	KL86B1576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	04-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5935	H	ROHIT C	AMC	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.250	575.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	93.75	110.63	0	010002719619	Pending at VECV - 1	Service Agreement	998714	3774Z250800208	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008589311	Running Repair	27-08-2025	00:29:39	3007488398	3774122501074	27-08-2025	MC2BAGRC0PA087279	KL86B1476	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5962	H	ABHIJITH K	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTED	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	450.00	531.00	0	010002719670	Pending at VECV - 1	Service Agreement	998714	3774Z250800209	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008589633	Running Repair	27-08-2025	10:13:08	3007489228	3774122501076	27-08-2025	MC2A5ERT0JD402301	KL60P1605	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	THE PRINCIPAL STELLA MARIS ENGLISH STELLA MARIS ENGLISH MEDIUM SCHOOL	0010600143	THE PRINCIPAL STELLA MARIS ENGLISH	Retail/ Fleet Owner	0010600143	61186	KM	ROHIT C	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	117.20	-5.00	-5.86	111.34	0.00	0.00	14.00	14.00	31.18	142.52	0.00	0.00	142.52	0.00	0.00	0.00	0				87089900		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008589633	Running Repair	27-08-2025	10:13:08	3007489228	3774122501076	27-08-2025	MC2A5ERT0JD402301	KL60P1605	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	THE PRINCIPAL STELLA MARIS ENGLISH STELLA MARIS ENGLISH MEDIUM SCHOOL	0010600143	THE PRINCIPAL STELLA MARIS ENGLISH	Retail/ Fleet Owner	0010600143	61186	KM		Paid	Outside Labor			0117444449	FUEL TANK STAINER FILTER CLEANED	1.251	525.00	0.00	0.00	0.00	0.00	0.00	656.78	-10.00	-65.68	591.10	0.00	0.00	9.00	9.00	106.40	697.50	0.00	0.00	697.50	0.00	0.00	0.00	0				998714		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008589633	Running Repair	27-08-2025	10:13:08	3007489228	3774122501076	27-08-2025	MC2A5ERT0JD402301	KL60P1605	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	THE PRINCIPAL STELLA MARIS ENGLISH STELLA MARIS ENGLISH MEDIUM SCHOOL	0010600143	THE PRINCIPAL STELLA MARIS ENGLISH	Retail/ Fleet Owner	0010600143	61186	KM		Paid	Outside Labor			0117444448	SHOCK BUSH REPLACED	0.400	525.00	0.00	0.00	0.00	0.00	0.00	210.00	-10.00	-21.00	189.00	0.00	0.00	9.00	9.00	34.02	223.02	0.00	0.00	223.02	0.00	0.00	0.00	0				998714		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008589633	Running Repair	27-08-2025	10:13:08	3007489228	3774122501076	27-08-2025	MC2A5ERT0JD402301	KL60P1605	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	THE PRINCIPAL STELLA MARIS ENGLISH STELLA MARIS ENGLISH MEDIUM SCHOOL	0010600143	THE PRINCIPAL STELLA MARIS ENGLISH	Retail/ Fleet Owner	0010600143	61186	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	-0.60	-0.18	29.82	0.00	0.00	2.50	2.50	1.50	31.32	0.00	0.00	31.32	0.00	0.00	0.00	0				52021000		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008589633	Running Repair	27-08-2025	10:13:08	3007489228	3774122501076	27-08-2025	MC2A5ERT0JD402301	KL60P1605	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	THE PRINCIPAL STELLA MARIS ENGLISH STELLA MARIS ENGLISH MEDIUM SCHOOL	0010600143	THE PRINCIPAL STELLA MARIS ENGLISH	Retail/ Fleet Owner	0010600143	61186	KM	ROHIT C	Paid	Local Parts			LP20600071	BRAKE FLUID	0.500	0.00	0.00	0.00	0.00	0.00	145.76	72.88	0.00	0.00	72.88	0.00	0.00	9.00	9.00	13.12	86.00	0.00	0.00	86.00	0.00	0.00	0.00	0				38190010		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008589914	Running Repair	27-08-2025	10:47:04	3007488769	3774122501075	27-08-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	85338	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008589914	Running Repair	27-08-2025	10:47:04	3007488769	3774122501075	27-08-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	85338	KM	JINEESH THOMAS	Paid	Spares			ID330028	WASHER INJECTOR	1.000	45.00	0.00	0.00	26.16	26.16	35.16	35.16	0.00	0.00	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	0.00	45.00	0.00	0.00	0.00	0				84099930		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008589914	Running Repair	27-08-2025	10:47:04	3007488769	3774122501075	27-08-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	85338	KM		Paid	Outside Labor			0117444449	INJECTOR.REPL	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008589914	Running Repair	27-08-2025	10:47:04	3007488769	3774122501075	27-08-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	85338	KM		Paid	Outside Labor			0117444448	GENEREL CHECK-UP	0.352	525.00	0.00	0.00	0.00	0.00	0.00	184.80	0.00	0.00	184.80	0.00	0.00	9.00	9.00	33.26	218.06	0.00	0.00	218.06	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008589914	Running Repair	27-08-2025	10:47:04	3007488769	3774122501075	27-08-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	85338	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008590511	Running Repair	27-08-2025	11:53:00	3007489618	3774122501079	27-08-2025	MC2FFERT0RB540487	KL79A8896	LD Bus	2070 E SRL  CWC BSVI	21-05-2024	THE MANAGER ST JOHNS HIGHER SECONDARY SCHOOL	0012444425	THE MANAGER	Retail/ Fleet Owner	0012444425	24935	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008590511	Running Repair	27-08-2025	11:53:00	3007489618	3774122501079	27-08-2025	MC2FFERT0RB540487	KL79A8896	LD Bus	2070 E SRL  CWC BSVI	21-05-2024	THE MANAGER ST JOHNS HIGHER SECONDARY SCHOOL	0012444425	THE MANAGER	Retail/ Fleet Owner	0012444425	24935	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR	0.441	525.00	0.00	0.00	0.00	0.00	0.00	231.53	-10.00	-23.15	208.38	0.00	0.00	9.00	9.00	37.50	245.88	0.00	0.00	245.88	0.00	0.00	0.00	0				998714		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008590511	Running Repair	27-08-2025	11:53:00	3007489618	3774122501079	27-08-2025	MC2FFERT0RB540487	KL79A8896	LD Bus	2070 E SRL  CWC BSVI	21-05-2024	THE MANAGER ST JOHNS HIGHER SECONDARY SCHOOL	0012444425	THE MANAGER	Retail/ Fleet Owner	0012444425	24935	KM	RATHEESH A R	Paid	Local Parts			LP20600074	WIRE TIE	6.000	0.00	0.00	0.00	0.00	0.00	3.00	18.00	0.00	0.00	18.00	0.00	0.00	14.00	14.00	5.04	23.04	0.00	0.00	23.04	0.00	0.00	0.00	0				87089900		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008590843	Running Repair	27-08-2025	12:34:08	3007489601	3774122501078	27-08-2025	MC2A5ERT0HC365312	KL14V1842	LD Bus	10.75 E BUS AB PS BS4 SCL SRL_B 3X2 ABS	27-11-2017	THE PRINCIPAL - A.J.I. SENOIR SECONDARY ENGLISH SCHOOL	0010397397	THE PRINCIPAL - A.J.I.	Retail/ Fleet Owner	0010397397	114483	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	-0.60	-0.27	44.73	0.00	0.00	2.50	2.50	2.24	46.97	0.00	0.00	46.97	0.00	0.00	0.00	0				52021000		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008590843	Running Repair	27-08-2025	12:34:08	3007489601	3774122501078	27-08-2025	MC2A5ERT0HC365312	KL14V1842	LD Bus	10.75 E BUS AB PS BS4 SCL SRL_B 3X2 ABS	27-11-2017	THE PRINCIPAL - A.J.I. SENOIR SECONDARY ENGLISH SCHOOL	0010397397	THE PRINCIPAL - A.J.I.	Retail/ Fleet Owner	0010397397	114483	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-10.00	-37.38	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	0.00	396.91	0.00	0.00	0.00	0				998714		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008590843	Running Repair	27-08-2025	12:34:08	3007489601	3774122501078	27-08-2025	MC2A5ERT0HC365312	KL14V1842	LD Bus	10.75 E BUS AB PS BS4 SCL SRL_B 3X2 ABS	27-11-2017	THE PRINCIPAL - A.J.I. SENOIR SECONDARY ENGLISH SCHOOL	0010397397	THE PRINCIPAL - A.J.I.	Retail/ Fleet Owner	0010397397	114483	KM	ROHIT C	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	508.47	-5.00	-25.42	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0				90261020		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008590843	Running Repair	27-08-2025	12:34:08	3007489601	3774122501078	27-08-2025	MC2A5ERT0HC365312	KL14V1842	LD Bus	10.75 E BUS AB PS BS4 SCL SRL_B 3X2 ABS	27-11-2017	THE PRINCIPAL - A.J.I. SENOIR SECONDARY ENGLISH SCHOOL	0010397397	THE PRINCIPAL - A.J.I.	Retail/ Fleet Owner	0010397397	114483	KM		Paid	Outside Labor			0117444448	PIGTAIL HARNESS R/R	0.600	525.00	0.00	0.00	0.00	0.00	0.00	315.00	-10.00	-31.50	283.50	0.00	0.00	9.00	9.00	51.04	334.54	0.00	0.00	334.54	0.00	0.00	0.00	0				998714		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008590843	Running Repair	27-08-2025	12:34:08	3007489601	3774122501078	27-08-2025	MC2A5ERT0HC365312	KL14V1842	LD Bus	10.75 E BUS AB PS BS4 SCL SRL_B 3X2 ABS	27-11-2017	THE PRINCIPAL - A.J.I. SENOIR SECONDARY ENGLISH SCHOOL	0010397397	THE PRINCIPAL - A.J.I.	Retail/ Fleet Owner	0010397397	114483	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR	1.518	525.00	0.00	0.00	0.00	0.00	0.00	796.95	-10.00	-79.70	717.25	0.00	0.00	9.00	9.00	129.10	846.35	0.00	0.00	846.35	0.00	0.00	0.00	0				998714		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008590843	Running Repair	27-08-2025	12:34:08	3007489601	3774122501078	27-08-2025	MC2A5ERT0HC365312	KL14V1842	LD Bus	10.75 E BUS AB PS BS4 SCL SRL_B 3X2 ABS	27-11-2017	THE PRINCIPAL - A.J.I. SENOIR SECONDARY ENGLISH SCHOOL	0010397397	THE PRINCIPAL - A.J.I.	Retail/ Fleet Owner	0010397397	114483	KM	ROHIT C	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	-10.00	-25.88	232.87	0.00	0.00	9.00	9.00	41.92	274.79	0.00	0.00	274.79	0.00	0.00	0.00	0				998714		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008590843	Running Repair	27-08-2025	12:34:08	3007489601	3774122501078	27-08-2025	MC2A5ERT0HC365312	KL14V1842	LD Bus	10.75 E BUS AB PS BS4 SCL SRL_B 3X2 ABS	27-11-2017	THE PRINCIPAL - A.J.I. SENOIR SECONDARY ENGLISH SCHOOL	0010397397	THE PRINCIPAL - A.J.I.	Retail/ Fleet Owner	0010397397	114483	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	26.00	0.00	0.00	26.00	0.00	0.00	9.00	9.00	4.68	30.68	0.00	0.00	30.68	0.00	0.00	0.00	0				39261011		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008593194	Running Repair	27-08-2025	20:52:30	3007492008	3774122501084	27-08-2025	MC2CASRF0MA069269	CG04NH3282	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-01-2021	NCC GROUP Principal Place Of Business	0011712743	NCC GROUP	KAM	0011712743	289856	KM	RATHEESH A R	AMC	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	150.00	177.00	0	010002720908	Pending at VECV - 1	Service Agreement	998714	3774Z250800211	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008593194	Running Repair	27-08-2025	20:52:30	3007492008	3774122501084	27-08-2025	MC2CASRF0MA069269	CG04NH3282	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-01-2021	NCC GROUP Principal Place Of Business	0011712743	NCC GROUP	KAM	0011712743	289856	KM	RATHEESH A R	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTED	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	375.00	442.50	0	010002720908	Pending at VECV - 1	Service Agreement	998714	3774Z250800211	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008593194	Running Repair	27-08-2025	20:52:30	3007492008	3774122501084	27-08-2025	MC2CASRF0MA069269	CG04NH3282	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-01-2021	NCC GROUP Principal Place Of Business	0011712743	NCC GROUP	KAM	0011712743	289856	KM	RATHEESH A R	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002720908	Pending at VECV - 1	Service Agreement	998714	3774Z250800211	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008593198	Running Repair	27-08-2025	20:54:02	3007492010	3774122501085	27-08-2025	MC2BAGRC0PA087260	KL86B1653	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6379	H	ROHIT C	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTED	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	450.00	531.00	0	010002720950	Pending at VECV - 1	Service Agreement	998714	3774Z250800212	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008593264	Running Repair	27-08-2025	21:36:15	3007492054	3774122501086	27-08-2025	MC2BAGRC0NM086410	KL86B1639	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6080	H	JINEESH THOMAS	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTED	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	450.00	531.00	0	010002720951	Pending at VECV - 1	Service Agreement	998714	3774Z250800213	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008593267	Running Repair	27-08-2025	21:40:08	3007492056	3774122501087	27-08-2025	MC2BAGRC0PA087277	KL86B1444	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6174	H	RATHEESH A R	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002720952	Pending at VECV - 1	Service Agreement	998714	3774Z250800214	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008593281	Preventive Maintenance	27-08-2025	21:53:01	3007492059	3774122501088	27-08-2025	MC2BAGRC0PA087253	KL86B1499	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	25-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6480	H	JINEESH THOMAS	AMC	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002720953	Pending at VECV - 1	Service Agreement	998714	3774Z250800215	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008593281	Preventive Maintenance	27-08-2025	21:53:01	3007492059	3774122501088	27-08-2025	MC2BAGRC0PA087253	KL86B1499	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	25-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6480	H	JINEESH THOMAS	AMC	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	7.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,625.00"	"3,097.50"	0	010002720953	Pending at VECV - 1	Service Agreement	998714	3774Z250800215	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008593281	Preventive Maintenance	27-08-2025	21:53:01	3007492059	3774122501088	27-08-2025	MC2BAGRC0PA087253	KL86B1499	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	25-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6480	H	JINEESH THOMAS	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002720953	Pending at VECV - 1	Service Agreement	998714	3774Z250800215	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008593281	Preventive Maintenance	27-08-2025	21:53:01	3007492059	3774122501088	27-08-2025	MC2BAGRC0PA087253	KL86B1499	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	25-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6480	H	JINEESH THOMAS	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002720953	Pending at VECV - 1	Service Agreement	998714	3774Z250800215	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008593281	Preventive Maintenance	27-08-2025	21:53:01	3007492059	3774122501088	27-08-2025	MC2BAGRC0PA087253	KL86B1499	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	25-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6480	H	JINEESH THOMAS	AMC	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002720953	Pending at VECV - 1	Service Agreement	998714	3774Z250800215	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008593281	Preventive Maintenance	27-08-2025	21:53:01	3007492059	3774122501088	27-08-2025	MC2BAGRC0PA087253	KL86B1499	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	25-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6480	H	JINEESH THOMAS	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002720953	Pending at VECV - 1	Service Agreement	998714	3774Z250800215	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008593281	Preventive Maintenance	27-08-2025	21:53:01	3007492059	3774122501088	27-08-2025	MC2BAGRC0PA087253	KL86B1499	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	25-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6480	H	JINEESH THOMAS	AMC	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	225.00	265.50	0	010002720953	Pending at VECV - 1	Service Agreement	998714	3774Z250800215	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008593281	Preventive Maintenance	27-08-2025	21:53:01	3007492059	3774122501088	27-08-2025	MC2BAGRC0PA087253	KL86B1499	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	25-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6480	H	JINEESH THOMAS	AMC	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002720953	Pending at VECV - 1	Service Agreement	998714	3774Z250800215	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008593281	Preventive Maintenance	27-08-2025	21:53:01	3007492059	3774122501088	27-08-2025	MC2BAGRC0PA087253	KL86B1499	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	25-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6480	H	JINEESH THOMAS	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	255.00	300.90	0	010002720953	Pending at VECV - 1	Service Agreement	998714	3774Z250800215	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008593281	Preventive Maintenance	27-08-2025	21:53:01	3007492059	3774122501088	27-08-2025	MC2BAGRC0PA087253	KL86B1499	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	25-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6480	H	JINEESH THOMAS	AMC	Labor Value			0120542050	SUPPLY MODULE FILTER KIT REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	150.00	177.00	0	010002720953	Pending at VECV - 1	Service Agreement	998714	3774Z250800215	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008593281	Preventive Maintenance	27-08-2025	21:53:01	3007492059	3774122501088	27-08-2025	MC2BAGRC0PA087253	KL86B1499	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	25-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6480	H	JINEESH THOMAS	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,894.72"	"6,265.24"	0	010002720953	Pending at VECV - 1	Service Agreement	87089900	3774Z250800215	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008593281	Preventive Maintenance	27-08-2025	21:53:01	3007492059	3774122501088	27-08-2025	MC2BAGRC0PA087253	KL86B1499	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	25-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6480	H	JINEESH THOMAS	AMC	Spares			MF472141	"PIN, SPLIT (8X80)"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.35	66.49	0	010002720953	Pending at VECV - 1	Service Agreement	73182400	3774Z250800215	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008593281	Preventive Maintenance	27-08-2025	21:53:01	3007492059	3774122501088	27-08-2025	MC2BAGRC0PA087253	KL86B1499	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	25-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6480	H	JINEESH THOMAS	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.66	279.66	330.00	0	010002720953	Pending at VECV - 1	Service Agreement	27101990	3774Z250800215	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008593281	Preventive Maintenance	27-08-2025	21:53:01	3007492059	3774122501088	27-08-2025	MC2BAGRC0PA087253	KL86B1499	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	25-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6480	H	JINEESH THOMAS	AMC	Local Parts			LP3770136	COTTON WASTE	17.000	0.00	0.00	0.00	0.00	0.00	15.00	255.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00	267.75	0	010002720953	Pending at VECV - 1	Service Agreement	52021000	3774Z250800215	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008593281	Preventive Maintenance	27-08-2025	21:53:01	3007492059	3774122501088	27-08-2025	MC2BAGRC0PA087253	KL86B1499	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	25-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6480	H	JINEESH THOMAS	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.500	325.00	0.00	0.00	0.00	0.00	275.42	"3,718.17"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.42	"3,718.17"	"4,387.44"	0	010002720953	Pending at VECV - 1	Service Agreement	27101974	3774Z250800215	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008593281	Preventive Maintenance	27-08-2025	21:53:01	3007492059	3774122501088	27-08-2025	MC2BAGRC0PA087253	KL86B1499	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	25-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6480	H	JINEESH THOMAS	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	350.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	"13,299.99"	0	010002720953	Pending at VECV - 1	Service Agreement	27101974	3774Z250800215	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008593281	Preventive Maintenance	27-08-2025	21:53:01	3007492059	3774122501088	27-08-2025	MC2BAGRC0PA087253	KL86B1499	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	25-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6480	H	JINEESH THOMAS	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	240.00	0.00	0.00	155.39	621.56	203.39	813.56	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.88	912.00	0	010002720953	Pending at VECV - 1	Service Agreement	40169330	3774Z250800215	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008593281	Preventive Maintenance	27-08-2025	21:53:01	3007492059	3774122501088	27-08-2025	MC2BAGRC0PA087253	KL86B1499	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	25-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6480	H	JINEESH THOMAS	AMC	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	275.00	0.00	0.00	178.05	712.20	233.05	932.20	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.59	"1,045.00"	0	010002720953	Pending at VECV - 1	Service Agreement	40169330	3774Z250800215	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008593281	Preventive Maintenance	27-08-2025	21:53:01	3007492059	3774122501088	27-08-2025	MC2BAGRC0PA087253	KL86B1499	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	25-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6480	H	JINEESH THOMAS	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.63	304.00	0	010002720953	Pending at VECV - 1	Service Agreement	84879000	3774Z250800215	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008593281	Preventive Maintenance	27-08-2025	21:53:01	3007492059	3774122501088	27-08-2025	MC2BAGRC0PA087253	KL86B1499	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	25-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6480	H	JINEESH THOMAS	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.500	302.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002720953	Pending at VECV - 1	Service Agreement	27101972	3774Z250800215	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008593281	Preventive Maintenance	27-08-2025	21:53:01	3007492059	3774122501088	27-08-2025	MC2BAGRC0PA087253	KL86B1499	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	25-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6480	H	JINEESH THOMAS	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.64	859.76	0	010002720953	Pending at VECV - 1	Service Agreement	56039400	3774Z250800215	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008593281	Preventive Maintenance	27-08-2025	21:53:01	3007492059	3774122501088	27-08-2025	MC2BAGRC0PA087253	KL86B1499	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	25-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6480	H	JINEESH THOMAS	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,213.98"	"2,612.50"	0	010002720953	Pending at VECV - 1	Service Agreement	48239090	3774Z250800215	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008593281	Preventive Maintenance	27-08-2025	21:53:01	3007492059	3774122501088	27-08-2025	MC2BAGRC0PA087253	KL86B1499	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	25-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6480	H	JINEESH THOMAS	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,557.84"	"1,838.25"	0	010002720953	Pending at VECV - 1	Service Agreement	39269099	3774Z250800215	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008593281	Preventive Maintenance	27-08-2025	21:53:01	3007492059	3774122501088	27-08-2025	MC2BAGRC0PA087253	KL86B1499	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	25-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6480	H	JINEESH THOMAS	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,392.79"	"1,643.49"	0	010002720953	Pending at VECV - 1	Service Agreement	84212900	3774Z250800215	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008593281	Preventive Maintenance	27-08-2025	21:53:01	3007492059	3774122501088	27-08-2025	MC2BAGRC0PA087253	KL86B1499	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	25-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6480	H	JINEESH THOMAS	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,532.62"	"1,961.75"	0	010002720953	Pending at VECV - 1	Service Agreement	87089900	3774Z250800215	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008593310	Running Repair	27-08-2025	22:32:42	3007492070	3774122501089	27-08-2025	MC2BAGRC0PA087237	KL86B1576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	04-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5961	H	ABHIJITH K	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTED	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	450.00	531.00	0	010002720954	Pending at VECV - 1	Service Agreement	998714	3774Z250800216	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008593320	Running Repair	27-08-2025	22:54:48	3007492076	3774122501090	27-08-2025	MC2CASRF0LM068064	CG04NG9023	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	0011712743	NCC GROUP	KAM	0011712743	254806	KM	ROHIT C	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002720955	Pending at VECV - 1	Service Agreement	998714	3774Z250800217	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008593320	Running Repair	27-08-2025	22:54:48	3007492076	3774122501090	27-08-2025	MC2CASRF0LM068064	CG04NG9023	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	0011712743	NCC GROUP	KAM	0011712743	254806	KM	ROHIT C	AMC	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	75.00	88.50	0	010002720955	Pending at VECV - 1	Service Agreement	998714	3774Z250800217	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008593327	Running Repair	27-08-2025	23:19:00	3007492084	3774122501091	27-08-2025	MC2BAGRC0PA087242	KL86B1614	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	08-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6105	H	RATHEESH A R	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002720956	Pending at VECV - 1	Service Agreement	998714	3774Z250800218	0.00				
																																	"2,04,255.00"			"78,471.20"						"1,14,383.91"	0.00	"1,784.00"	"1,564.00"	"1,564.00"	"23,952.56"	"1,38,336.47"	0.00		"1,38,336.47"										0.00				
