Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054498	Preventive Maintenance	06-05-2025	14:48:19	3007024573	3804122500053	07-05-2025	MC2BAGRC0NL085118	KL65T1143	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6007	H	SHIBIN LAL M P	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.23"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"3,448.20"	"4,068.91"	0	010002558432	Pending at VECV - 1	Service Agreement	27101990	3804Z250500051	0.00					0.00	0.00				"3,580.62"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054498	Preventive Maintenance	06-05-2025	14:48:19	3007024573	3804122500053	07-05-2025	MC2BAGRC0NL085118	KL65T1143	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6007	H	SHIBIN LAL M P	AMC	Spares			IA450015	OIL SEAL REAR INNER	4.000	675.00	0.00	0.00	392.34	"1,569.36"	527.35	"2,109.38"	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,109.40"	"2,700.01"	0	010002558432	Pending at VECV - 1	Service Agreement	87089900	3804Z250500051	0.00					0.00	0.00				"2,376.03"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054498	Preventive Maintenance	06-05-2025	14:48:19	3007024573	3804122500053	07-05-2025	MC2BAGRC0NL085118	KL65T1143	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6007	H	SHIBIN LAL M P	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.19	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	320.00	0	010002558432	Pending at VECV - 1	Service Agreement	84879000	3804Z250500051	0.00					0.00	0.00				281.62
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054498	Preventive Maintenance	06-05-2025	14:48:19	3007024573	3804122500053	07-05-2025	MC2BAGRC0NL085118	KL65T1143	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6007	H	SHIBIN LAL M P	AMC	Spares			IA340286	OIL SEAL HUB REAR OUTER	4.000	815.00	0.00	0.00	527.68	"2,110.72"	690.68	"2,762.71"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,762.72"	"3,260.00"	0	010002558432	Pending at VECV - 1	Service Agreement	40169330	3804Z250500051	0.00					0.00	0.00				"2,868.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054498	Preventive Maintenance	06-05-2025	14:48:19	3007024573	3804122500053	07-05-2025	MC2BAGRC0NL085118	KL65T1143	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6007	H	SHIBIN LAL M P	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	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002558432	Pending at VECV - 1	Service Agreement	56039400	3804Z250500051	0.00					0.00	0.00				796.41
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054498	Preventive Maintenance	06-05-2025	14:48:19	3007024573	3804122500053	07-05-2025	MC2BAGRC0NL085118	KL65T1143	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6007	H	SHIBIN LAL M P	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	"13,299.99"	0	010002558432	Pending at VECV - 1	Service Agreement	27101974	3804Z250500051	0.00					0.00	0.00				"11,704.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054498	Preventive Maintenance	06-05-2025	14:48:19	3007024573	3804122500053	07-05-2025	MC2BAGRC0NL085118	KL65T1143	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6007	H	SHIBIN LAL M P	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"3,718.17"	"4,387.44"	0	010002558432	Pending at VECV - 1	Service Agreement	27101974	3804Z250500051	0.00					0.00	0.00				"3,860.95"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054498	Preventive Maintenance	06-05-2025	14:48:19	3007024573	3804122500053	07-05-2025	MC2BAGRC0NL085118	KL65T1143	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6007	H	SHIBIN LAL M P	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002558432	Pending at VECV - 1	Service Agreement	27101972	3804Z250500051	0.00					0.00	0.00				"6,245.32"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054498	Preventive Maintenance	06-05-2025	14:48:19	3007024573	3804122500053	07-05-2025	MC2BAGRC0NL085118	KL65T1143	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6007	H	SHIBIN LAL M P	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	279.66	559.32	660.00	0	010002558432	Pending at VECV - 1	Service Agreement	27101990	3804Z250500051	0.00					0.00	0.00				580.80
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054498	Preventive Maintenance	06-05-2025	14:48:19	3007024573	3804122500053	07-05-2025	MC2BAGRC0NL085118	KL65T1143	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6007	H	SHIBIN LAL M P	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002558432	Pending at VECV - 1	Service Agreement	48239090	3804Z250500051	0.00					0.00	0.00				"2,420.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054498	Preventive Maintenance	06-05-2025	14:48:19	3007024573	3804122500053	07-05-2025	MC2BAGRC0NL085118	KL65T1143	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6007	H	SHIBIN LAL M P	AMC	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002558432	Pending at VECV - 1	Service Agreement	84213100	3804Z250500051	0.00					0.00	0.00				264.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054498	Preventive Maintenance	06-05-2025	14:48:19	3007024573	3804122500053	07-05-2025	MC2BAGRC0NL085118	KL65T1143	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6007	H	SHIBIN LAL M P	AMC	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	"1,755.00"	0	010002558432	Pending at VECV - 1	Service Agreement	84139190	3804Z250500051	0.00					0.00	0.00				"1,544.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054498	Preventive Maintenance	06-05-2025	14:48:19	3007024573	3804122500053	07-05-2025	MC2BAGRC0NL085118	KL65T1143	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6007	H	SHIBIN LAL M P	AMC	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002558432	Pending at VECV - 1	Service Agreement	84212300	3804Z250500051	0.00					0.00	0.00				"1,566.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054498	Preventive Maintenance	06-05-2025	14:48:19	3007024573	3804122500053	07-05-2025	MC2BAGRC0NL085118	KL65T1143	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6007	H	SHIBIN LAL M P	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002558432	Pending at VECV - 1	Service Agreement	39269099	3804Z250500051	0.00					0.00	0.00				"1,702.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054498	Preventive Maintenance	06-05-2025	14:48:19	3007024573	3804122500053	07-05-2025	MC2BAGRC0NL085118	KL65T1143	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6007	H	SHIBIN LAL M P	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002558432	Pending at VECV - 1	Service Agreement	84212900	3804Z250500051	0.00					0.00	0.00				"1,522.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054498	Preventive Maintenance	06-05-2025	14:48:19	3007024573	3804122500053	07-05-2025	MC2BAGRC0NL085118	KL65T1143	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6007	H	SHIBIN LAL M P	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	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002558432	Pending at VECV - 1	Service Agreement	87089900	3804Z250500051	0.00					0.00	0.00				"1,817.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054498	Preventive Maintenance	06-05-2025	14:48:19	3007024573	3804122500053	07-05-2025	MC2BAGRC0NL085118	KL65T1143	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6007	H	SHIBIN LAL M P	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	5.35	0.00	0	010002558432	Pending at VECV - 1	Service Agreement	998714	3804Z250500051	0.00					0.00	0.00				6.31
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054953	Preventive Maintenance	06-05-2025	15:37:42	3007025268	3804122500054	07-05-2025	MC2BAGRC0NL085121	KL65T1132	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6033	H	SHIBIN LAL M P	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002558431	Pending at VECV - 1	Service Agreement	48239090	3804Z250500050	0.00					0.00	0.00		2007887478	07-05-2025	"2,420.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054953	Preventive Maintenance	06-05-2025	15:37:42	3007025268	3804122500054	07-05-2025	MC2BAGRC0NL085121	KL65T1132	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6033	H	SHIBIN LAL M P	AMC	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002558431	Pending at VECV - 1	Service Agreement	84213100	3804Z250500050	0.00					0.00	0.00		2007887478	07-05-2025	264.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054953	Preventive Maintenance	06-05-2025	15:37:42	3007025268	3804122500054	07-05-2025	MC2BAGRC0NL085121	KL65T1132	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6033	H	SHIBIN LAL M P	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002558431	Pending at VECV - 1	Service Agreement	27101972	3804Z250500050	0.00					0.00	0.00		2007887478	07-05-2025	"6,245.32"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054953	Preventive Maintenance	06-05-2025	15:37:42	3007025268	3804122500054	07-05-2025	MC2BAGRC0NL085121	KL65T1132	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6033	H	SHIBIN LAL M P	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"3,718.17"	"4,387.44"	0	010002558431	Pending at VECV - 1	Service Agreement	27101974	3804Z250500050	0.00					0.00	0.00		2007887478	07-05-2025	"3,860.95"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054953	Preventive Maintenance	06-05-2025	15:37:42	3007025268	3804122500054	07-05-2025	MC2BAGRC0NL085121	KL65T1132	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6033	H	SHIBIN LAL M P	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	"13,299.99"	0	010002558431	Pending at VECV - 1	Service Agreement	27101974	3804Z250500050	0.00					0.00	0.00		2007887478	07-05-2025	"11,704.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054953	Preventive Maintenance	06-05-2025	15:37:42	3007025268	3804122500054	07-05-2025	MC2BAGRC0NL085121	KL65T1132	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6033	H	SHIBIN LAL M P	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	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002558431	Pending at VECV - 1	Service Agreement	56039400	3804Z250500050	0.00					0.00	0.00		2007887478	07-05-2025	796.41
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054953	Preventive Maintenance	06-05-2025	15:37:42	3007025268	3804122500054	07-05-2025	MC2BAGRC0NL085121	KL65T1132	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6033	H	SHIBIN LAL M P	AMC	Spares			IA340286	OIL SEAL HUB REAR OUTER	4.000	815.00	0.00	0.00	527.68	"2,110.72"	690.68	"2,762.71"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,762.72"	"3,260.00"	0	010002558431	Pending at VECV - 1	Service Agreement	40169330	3804Z250500050	0.00					0.00	0.00		2007887478	07-05-2025	"2,868.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054953	Preventive Maintenance	06-05-2025	15:37:42	3007025268	3804122500054	07-05-2025	MC2BAGRC0NL085121	KL65T1132	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6033	H	SHIBIN LAL M P	AMC	Spares			IA346358	REAR INNER OIL SEAL HD	4.000	"1,285.00"	0.00	0.00	831.98	"3,327.92"	"1,088.98"	"4,355.93"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,355.92"	"5,140.00"	0	010002558431	Pending at VECV - 1	Service Agreement	40169330	3804Z250500050	0.00					0.00	0.00		2007887478	07-05-2025	"4,523.19"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054953	Preventive Maintenance	06-05-2025	15:37:42	3007025268	3804122500054	07-05-2025	MC2BAGRC0NL085121	KL65T1132	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6033	H	SHIBIN LAL M P	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.19	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	320.00	0	010002558431	Pending at VECV - 1	Service Agreement	84879000	3804Z250500050	0.00					0.00	0.00		2007887478	07-05-2025	281.62
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054953	Preventive Maintenance	06-05-2025	15:37:42	3007025268	3804122500054	07-05-2025	MC2BAGRC0NL085121	KL65T1132	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6033	H	SHIBIN LAL M P	AMC	Local Parts			LP2100042	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	11.57	173.55	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.55	182.23	0	010002558431	Pending at VECV - 1	Service Agreement	52029900	3804Z250500050	0.00					0.00	0.00		2007887478	07-05-2025	182.23
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054953	Preventive Maintenance	06-05-2025	15:37:42	3007025268	3804122500054	07-05-2025	MC2BAGRC0NL085121	KL65T1132	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6033	H	SHIBIN LAL M P	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.23"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"3,448.20"	"4,068.91"	0	010002558431	Pending at VECV - 1	Service Agreement	27101990	3804Z250500050	0.00					0.00	0.00		2007887478	07-05-2025	"3,580.62"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054953	Preventive Maintenance	06-05-2025	15:37:42	3007025268	3804122500054	07-05-2025	MC2BAGRC0NL085121	KL65T1132	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6033	H	SHIBIN LAL M P	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	279.66	559.32	660.00	0	010002558431	Pending at VECV - 1	Service Agreement	27101990	3804Z250500050	0.00					0.00	0.00		2007887478	07-05-2025	580.80
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054953	Preventive Maintenance	06-05-2025	15:37:42	3007025268	3804122500054	07-05-2025	MC2BAGRC0NL085121	KL65T1132	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6033	H	SHIBIN LAL M P	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	5.35	0.00	0	010002558431	Pending at VECV - 1	Service Agreement	998714	3804Z250500050	0.00					0.00	0.00		2007887478	07-05-2025	6.31
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054953	Preventive Maintenance	06-05-2025	15:37:42	3007025268	3804122500054	07-05-2025	MC2BAGRC0NL085121	KL65T1132	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6033	H	SHIBIN LAL M P	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	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002558431	Pending at VECV - 1	Service Agreement	87089900	3804Z250500050	0.00					0.00	0.00		2007887478	07-05-2025	"1,817.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054953	Preventive Maintenance	06-05-2025	15:37:42	3007025268	3804122500054	07-05-2025	MC2BAGRC0NL085121	KL65T1132	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6033	H	SHIBIN LAL M P	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002558431	Pending at VECV - 1	Service Agreement	84212900	3804Z250500050	0.00					0.00	0.00		2007887478	07-05-2025	"1,522.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054953	Preventive Maintenance	06-05-2025	15:37:42	3007025268	3804122500054	07-05-2025	MC2BAGRC0NL085121	KL65T1132	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6033	H	SHIBIN LAL M P	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002558431	Pending at VECV - 1	Service Agreement	39269099	3804Z250500050	0.00					0.00	0.00		2007887478	07-05-2025	"1,702.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054953	Preventive Maintenance	06-05-2025	15:37:42	3007025268	3804122500054	07-05-2025	MC2BAGRC0NL085121	KL65T1132	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6033	H	SHIBIN LAL M P	AMC	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002558431	Pending at VECV - 1	Service Agreement	84212300	3804Z250500050	0.00					0.00	0.00		2007887478	07-05-2025	"1,566.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008054953	Preventive Maintenance	06-05-2025	15:37:42	3007025268	3804122500054	07-05-2025	MC2BAGRC0NL085121	KL65T1132	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6033	H	SHIBIN LAL M P	AMC	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	"1,755.00"	0	010002558431	Pending at VECV - 1	Service Agreement	84139190	3804Z250500050	0.00					0.00	0.00		2007887478	07-05-2025	"1,544.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008053349	Preventive Maintenance	06-05-2025	11:59:53	3007025297	3804122500055	07-05-2025	MC2BAGRC0NL085059	KL65T1197	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5983	H	SHIBIN LAL M P	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.23"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"3,448.20"	"4,068.91"	0	010002558418	Pending at VECV - 1	Service Agreement	27101990	3804Z250500049	0.00					0.00	0.00				"3,580.62"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008053349	Preventive Maintenance	06-05-2025	11:59:53	3007025297	3804122500055	07-05-2025	MC2BAGRC0NL085059	KL65T1197	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5983	H	SHIBIN LAL M P	AMC	Spares			IA346423	REAR OUTER OIL SEAL HD	4.000	965.00	0.00	0.00	624.80	"2,499.20"	817.80	"3,271.19"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,271.20"	"3,860.00"	0	010002558418	Pending at VECV - 1	Service Agreement	40169330	3804Z250500049	0.00					0.00	0.00				"3,396.82"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008053349	Preventive Maintenance	06-05-2025	11:59:53	3007025297	3804122500055	07-05-2025	MC2BAGRC0NL085059	KL65T1197	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5983	H	SHIBIN LAL M P	AMC	Spares			IA450015	OIL SEAL REAR INNER	4.000	675.00	0.00	0.00	392.34	"1,569.36"	527.35	"2,109.38"	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,109.40"	"2,700.01"	0	010002558418	Pending at VECV - 1	Service Agreement	87089900	3804Z250500049	0.00					0.00	0.00				"2,376.03"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008053349	Preventive Maintenance	06-05-2025	11:59:53	3007025297	3804122500055	07-05-2025	MC2BAGRC0NL085059	KL65T1197	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5983	H	SHIBIN LAL M P	AMC	Local Parts			LP2100042	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	11.57	115.70	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.70	121.49	0	010002558418	Pending at VECV - 1	Service Agreement	52029900	3804Z250500049	0.00					0.00	0.00				121.49
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008053349	Preventive Maintenance	06-05-2025	11:59:53	3007025297	3804122500055	07-05-2025	MC2BAGRC0NL085059	KL65T1197	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5983	H	SHIBIN LAL M P	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.19	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	320.00	0	010002558418	Pending at VECV - 1	Service Agreement	84879000	3804Z250500049	0.00					0.00	0.00				281.62
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008053349	Preventive Maintenance	06-05-2025	11:59:53	3007025297	3804122500055	07-05-2025	MC2BAGRC0NL085059	KL65T1197	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5983	H	SHIBIN LAL M P	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	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002558418	Pending at VECV - 1	Service Agreement	56039400	3804Z250500049	0.00					0.00	0.00				796.41
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008053349	Preventive Maintenance	06-05-2025	11:59:53	3007025297	3804122500055	07-05-2025	MC2BAGRC0NL085059	KL65T1197	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5983	H	SHIBIN LAL M P	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	"13,299.99"	0	010002558418	Pending at VECV - 1	Service Agreement	27101974	3804Z250500049	0.00					0.00	0.00				"11,704.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008053349	Preventive Maintenance	06-05-2025	11:59:53	3007025297	3804122500055	07-05-2025	MC2BAGRC0NL085059	KL65T1197	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5983	H	SHIBIN LAL M P	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"3,718.17"	"4,387.44"	0	010002558418	Pending at VECV - 1	Service Agreement	27101974	3804Z250500049	0.00					0.00	0.00				"3,860.95"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008053349	Preventive Maintenance	06-05-2025	11:59:53	3007025297	3804122500055	07-05-2025	MC2BAGRC0NL085059	KL65T1197	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5983	H	SHIBIN LAL M P	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002558418	Pending at VECV - 1	Service Agreement	27101972	3804Z250500049	0.00					0.00	0.00				"6,245.32"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008053349	Preventive Maintenance	06-05-2025	11:59:53	3007025297	3804122500055	07-05-2025	MC2BAGRC0NL085059	KL65T1197	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5983	H	SHIBIN LAL M P	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	279.66	559.32	660.00	0	010002558418	Pending at VECV - 1	Service Agreement	27101990	3804Z250500049	0.00					0.00	0.00				580.80
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008053349	Preventive Maintenance	06-05-2025	11:59:53	3007025297	3804122500055	07-05-2025	MC2BAGRC0NL085059	KL65T1197	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5983	H	SHIBIN LAL M P	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002558418	Pending at VECV - 1	Service Agreement	48239090	3804Z250500049	0.00					0.00	0.00				"2,420.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008053349	Preventive Maintenance	06-05-2025	11:59:53	3007025297	3804122500055	07-05-2025	MC2BAGRC0NL085059	KL65T1197	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5983	H	SHIBIN LAL M P	AMC	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002558418	Pending at VECV - 1	Service Agreement	84213100	3804Z250500049	0.00					0.00	0.00				264.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008053349	Preventive Maintenance	06-05-2025	11:59:53	3007025297	3804122500055	07-05-2025	MC2BAGRC0NL085059	KL65T1197	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5983	H	SHIBIN LAL M P	AMC	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	"1,755.00"	0	010002558418	Pending at VECV - 1	Service Agreement	84139190	3804Z250500049	0.00					0.00	0.00				"1,544.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008053349	Preventive Maintenance	06-05-2025	11:59:53	3007025297	3804122500055	07-05-2025	MC2BAGRC0NL085059	KL65T1197	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5983	H	SHIBIN LAL M P	AMC	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002558418	Pending at VECV - 1	Service Agreement	84212300	3804Z250500049	0.00					0.00	0.00				"1,566.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008053349	Preventive Maintenance	06-05-2025	11:59:53	3007025297	3804122500055	07-05-2025	MC2BAGRC0NL085059	KL65T1197	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5983	H	SHIBIN LAL M P	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002558418	Pending at VECV - 1	Service Agreement	39269099	3804Z250500049	0.00					0.00	0.00				"1,702.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008053349	Preventive Maintenance	06-05-2025	11:59:53	3007025297	3804122500055	07-05-2025	MC2BAGRC0NL085059	KL65T1197	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5983	H	SHIBIN LAL M P	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002558418	Pending at VECV - 1	Service Agreement	84212900	3804Z250500049	0.00					0.00	0.00				"1,522.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008053349	Preventive Maintenance	06-05-2025	11:59:53	3007025297	3804122500055	07-05-2025	MC2BAGRC0NL085059	KL65T1197	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5983	H	SHIBIN LAL M P	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	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002558418	Pending at VECV - 1	Service Agreement	87089900	3804Z250500049	0.00					0.00	0.00				"1,817.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008053349	Preventive Maintenance	06-05-2025	11:59:53	3007025297	3804122500055	07-05-2025	MC2BAGRC0NL085059	KL65T1197	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5983	H	SHIBIN LAL M P	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	5.35	0.00	0	010002558418	Pending at VECV - 1	Service Agreement	998714	3804Z250500049	0.00					0.00	0.00				6.31
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008053177	Preventive Maintenance	06-05-2025	11:47:00	3007025330	3804122500056	07-05-2025	MC2BAGRC0NL085054	KL65T1192	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7628	H	SHIBIN LAL M P	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	5.35	0.00	0	010002558415	Pending at VECV - 1	Service Agreement	998714	3804Z250500048	0.00					0.00	0.00		2007887562	07-05-2025	6.31
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008053177	Preventive Maintenance	06-05-2025	11:47:00	3007025330	3804122500056	07-05-2025	MC2BAGRC0NL085054	KL65T1192	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7628	H	SHIBIN LAL M P	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	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002558415	Pending at VECV - 1	Service Agreement	87089900	3804Z250500048	0.00					0.00	0.00		2007887562	07-05-2025	"1,817.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008053177	Preventive Maintenance	06-05-2025	11:47:00	3007025330	3804122500056	07-05-2025	MC2BAGRC0NL085054	KL65T1192	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7628	H	SHIBIN LAL M P	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002558415	Pending at VECV - 1	Service Agreement	84212900	3804Z250500048	0.00					0.00	0.00		2007887562	07-05-2025	"1,522.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008053177	Preventive Maintenance	06-05-2025	11:47:00	3007025330	3804122500056	07-05-2025	MC2BAGRC0NL085054	KL65T1192	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7628	H	SHIBIN LAL M P	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002558415	Pending at VECV - 1	Service Agreement	39269099	3804Z250500048	0.00					0.00	0.00		2007887562	07-05-2025	"1,702.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008053177	Preventive Maintenance	06-05-2025	11:47:00	3007025330	3804122500056	07-05-2025	MC2BAGRC0NL085054	KL65T1192	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7628	H	SHIBIN LAL M P	AMC	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	"1,755.00"	0	010002558415	Pending at VECV - 1	Service Agreement	84139190	3804Z250500048	0.00					0.00	0.00		2007887562	07-05-2025	"1,544.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008053177	Preventive Maintenance	06-05-2025	11:47:00	3007025330	3804122500056	07-05-2025	MC2BAGRC0NL085054	KL65T1192	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7628	H	SHIBIN LAL M P	AMC	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002558415	Pending at VECV - 1	Service Agreement	84212300	3804Z250500048	0.00					0.00	0.00		2007887562	07-05-2025	"1,566.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008053177	Preventive Maintenance	06-05-2025	11:47:00	3007025330	3804122500056	07-05-2025	MC2BAGRC0NL085054	KL65T1192	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7628	H	SHIBIN LAL M P	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002558415	Pending at VECV - 1	Service Agreement	48239090	3804Z250500048	0.00					0.00	0.00		2007887562	07-05-2025	"2,420.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008053177	Preventive Maintenance	06-05-2025	11:47:00	3007025330	3804122500056	07-05-2025	MC2BAGRC0NL085054	KL65T1192	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7628	H	SHIBIN LAL M P	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	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002558415	Pending at VECV - 1	Service Agreement	56039400	3804Z250500048	0.00					0.00	0.00		2007887562	07-05-2025	796.41
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008053177	Preventive Maintenance	06-05-2025	11:47:00	3007025330	3804122500056	07-05-2025	MC2BAGRC0NL085054	KL65T1192	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7628	H	SHIBIN LAL M P	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002558415	Pending at VECV - 1	Service Agreement	27101972	3804Z250500048	0.00					0.00	0.00		2007887562	07-05-2025	"6,245.32"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008040477	Preventive Maintenance	02-05-2025	17:36:24	3007025607	3804122500057	07-05-2025	MC2BAGRC0MC070856	KL65T0126	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10646	H	SHIBIN LAL M P	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	5.35	0.00	0	010002558413	Pending at VECV - 1	Service Agreement	998714	3804Z250500047	0.00					0.00	0.00				6.31
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008040477	Preventive Maintenance	02-05-2025	17:36:24	3007025607	3804122500057	07-05-2025	MC2BAGRC0MC070856	KL65T0126	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10646	H	SHIBIN LAL M P	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	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002558413	Pending at VECV - 1	Service Agreement	87089900	3804Z250500047	0.00					0.00	0.00				"1,817.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008040477	Preventive Maintenance	02-05-2025	17:36:24	3007025607	3804122500057	07-05-2025	MC2BAGRC0MC070856	KL65T0126	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10646	H	SHIBIN LAL M P	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002558413	Pending at VECV - 1	Service Agreement	84212900	3804Z250500047	0.00					0.00	0.00				"1,522.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008040477	Preventive Maintenance	02-05-2025	17:36:24	3007025607	3804122500057	07-05-2025	MC2BAGRC0MC070856	KL65T0126	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10646	H	SHIBIN LAL M P	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002558413	Pending at VECV - 1	Service Agreement	39269099	3804Z250500047	0.00					0.00	0.00				"1,702.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008040477	Preventive Maintenance	02-05-2025	17:36:24	3007025607	3804122500057	07-05-2025	MC2BAGRC0MC070856	KL65T0126	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10646	H	SHIBIN LAL M P	AMC	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	"1,755.00"	0	010002558413	Pending at VECV - 1	Service Agreement	84139190	3804Z250500047	0.00					0.00	0.00				"1,544.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008040477	Preventive Maintenance	02-05-2025	17:36:24	3007025607	3804122500057	07-05-2025	MC2BAGRC0MC070856	KL65T0126	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10646	H	SHIBIN LAL M P	AMC	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002558413	Pending at VECV - 1	Service Agreement	84212300	3804Z250500047	0.00					0.00	0.00				"1,566.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008040477	Preventive Maintenance	02-05-2025	17:36:24	3007025607	3804122500057	07-05-2025	MC2BAGRC0MC070856	KL65T0126	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10646	H	SHIBIN LAL M P	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002558413	Pending at VECV - 1	Service Agreement	48239090	3804Z250500047	0.00					0.00	0.00				"2,420.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008040477	Preventive Maintenance	02-05-2025	17:36:24	3007025607	3804122500057	07-05-2025	MC2BAGRC0MC070856	KL65T0126	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10646	H	SHIBIN LAL M P	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002558413	Pending at VECV - 1	Service Agreement	27101972	3804Z250500047	0.00					0.00	0.00				"6,245.32"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008040477	Preventive Maintenance	02-05-2025	17:36:24	3007025607	3804122500057	07-05-2025	MC2BAGRC0MC070856	KL65T0126	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10646	H	SHIBIN LAL M P	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	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002558413	Pending at VECV - 1	Service Agreement	56039400	3804Z250500047	0.00					0.00	0.00				796.41
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008040477	Preventive Maintenance	02-05-2025	17:36:24	3007025607	3804122500057	07-05-2025	MC2BAGRC0MC070856	KL65T0126	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10646	H	SHIBIN LAL M P	AMC	Local Parts			LP2100042	COTTON WASTE	4.400	0.00	0.00	0.00	0.00	0.00	11.57	50.91	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.91	53.46	0	010002558413	Pending at VECV - 1	Service Agreement	52029900	3804Z250500047	0.00					0.00	0.00				53.46
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008061877	Preventive Maintenance	08-05-2025	10:27:16	3007028528	3804122500058	08-05-2025	MC2BAGRC0NL085120	KL65T1137	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	4408	H	SHIBIN LAL M P	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	5.35	0.00	0	010002559417	Pending at VECV - 1	Service Agreement	998714	3804Z250500052	0.00					0.00	0.00				6.31
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008061877	Preventive Maintenance	08-05-2025	10:27:16	3007028528	3804122500058	08-05-2025	MC2BAGRC0NL085120	KL65T1137	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	4408	H	SHIBIN LAL M P	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	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002559417	Pending at VECV - 1	Service Agreement	87089900	3804Z250500052	0.00					0.00	0.00				"1,817.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008061877	Preventive Maintenance	08-05-2025	10:27:16	3007028528	3804122500058	08-05-2025	MC2BAGRC0NL085120	KL65T1137	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	4408	H	SHIBIN LAL M P	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002559417	Pending at VECV - 1	Service Agreement	84212900	3804Z250500052	0.00					0.00	0.00				"1,522.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008061877	Preventive Maintenance	08-05-2025	10:27:16	3007028528	3804122500058	08-05-2025	MC2BAGRC0NL085120	KL65T1137	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	4408	H	SHIBIN LAL M P	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002559417	Pending at VECV - 1	Service Agreement	39269099	3804Z250500052	0.00					0.00	0.00				"1,702.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008061877	Preventive Maintenance	08-05-2025	10:27:16	3007028528	3804122500058	08-05-2025	MC2BAGRC0NL085120	KL65T1137	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	4408	H	SHIBIN LAL M P	AMC	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	"1,755.00"	0	010002559417	Pending at VECV - 1	Service Agreement	84139190	3804Z250500052	0.00					0.00	0.00				"1,544.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008061877	Preventive Maintenance	08-05-2025	10:27:16	3007028528	3804122500058	08-05-2025	MC2BAGRC0NL085120	KL65T1137	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	4408	H	SHIBIN LAL M P	AMC	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002559417	Pending at VECV - 1	Service Agreement	84212300	3804Z250500052	0.00					0.00	0.00				"1,566.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008061877	Preventive Maintenance	08-05-2025	10:27:16	3007028528	3804122500058	08-05-2025	MC2BAGRC0NL085120	KL65T1137	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	4408	H	SHIBIN LAL M P	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002559417	Pending at VECV - 1	Service Agreement	48239090	3804Z250500052	0.00					0.00	0.00				"2,420.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008061877	Preventive Maintenance	08-05-2025	10:27:16	3007028528	3804122500058	08-05-2025	MC2BAGRC0NL085120	KL65T1137	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	4408	H	SHIBIN LAL M P	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002559417	Pending at VECV - 1	Service Agreement	27101972	3804Z250500052	0.00					0.00	0.00				"6,245.32"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008061877	Preventive Maintenance	08-05-2025	10:27:16	3007028528	3804122500058	08-05-2025	MC2BAGRC0NL085120	KL65T1137	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	4408	H	SHIBIN LAL M P	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	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002559417	Pending at VECV - 1	Service Agreement	56039400	3804Z250500052	0.00					0.00	0.00				796.41
