Gross Value	Dealer Invoice Number	Billing Type	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Service Advisor	Dealer Code	Odometer Reading	Ins Date	Net Dealer Price	Mechanic Name	Coupon Number	Claim Number	Gross Value	Invoice Date	Job Card No.	Type of Job card	Item Type	Item No.	Item Description	Quantity Billed	MRP	Discount Amount	Discount Rate(%)	Customer Name	Net Taxable Amount	Claim Rate	Total Claim value	Tax Rate(%)	List Price	Tax Amount	Job card Date	Gate in Time(T0)	Invoice Number	Net Amount	Dealer Name	Dealer Location	Registration No.	JOSG Rate(%)	JOIG Rate(%)	JOCG Rate(%)	Campaign ID	Chassis No.	Gross NDP	Customer State Name	Customer Name (Bill to Party )	Total Paid Amount	Customer Type	Customer State Code	Region	Segment	Model Description	Customer(Bill to Party)	Customer Number	KM/Hr	Vendor Name	Vendor Invoice No.	Conv Factor	Revised MRP	Handling	Other	Claim Status	Campaign Description	Package ID	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
0.00	3770122500315	Paid			0.00		3770	178813	19/07/2022	0.00		0		43.05	02/06/2025	4008141494	Onsite	Outside Labor	0117444447	REARVIEW MIRROR REPL	0.082	525.00	0.00	0.00	A J ASSOCIATES MANJERI	43.05	0.00	0.00	0.00	0.00	7.74	26/05/2025	11:02:40	3007133151	50.79	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BG9456	9.00	0.00	9.00		MC2BESRC0NE079600	0.00	Kerala	A J ASSOCIATES MANJERI	50.79	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	0012703359	0012703359	KM			0.00	0.00	0.00	0.00					2007990952	31/05/2025	50.79
"1,425.00"	3770122500315	AMC	Service Agreement	3770Z250600147	0.00		3770	178813	19/07/2022	0.00	SHYLESH P M	0	010002596742	"2,185.00"	02/06/2025	4008141494	Onsite	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	3.800	575.00	0.00	0.00	A J ASSOCIATES MANJERI	0.00	375.00	"1,681.50"	0.00	0.00	0.00	26/05/2025	11:02:40	3007133151	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BG9456	9.00	0.00	9.00		MC2BESRC0NE079600	0.00	Kerala	A J ASSOCIATES MANJERI	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	0012703359	0012703359	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007990952	31/05/2025	"2,578.30"
"4,549.88"	3770122500315	AMC	Service Agreement	3770Z250600147	0.00		3770	178813	19/07/2022	0.00		0	010002596742	"6,369.83"	02/06/2025	4008141494	Onsite	Outside Labor	0117444443	RADIATOR REPAIRING	12.133	525.00	0.00	0.00	A J ASSOCIATES MANJERI	0.00	375.00	"6,174.18"	0.00	0.00	0.00	26/05/2025	11:02:40	3007133151	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BG9456	9.00	0.00	9.00		MC2BESRC0NE079600	0.00	Kerala	A J ASSOCIATES MANJERI	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	0012703359	0012703359	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007990952	31/05/2025	"7,516.39"
"1,425.00"	3770122500315	AMC	Service Agreement	3770Z250600147	0.00		3770	178813	19/07/2022	0.00	SHYLESH P M	0	010002596742	"2,185.00"	02/06/2025	4008141494	Onsite	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	A J ASSOCIATES MANJERI	0.00	375.00	"1,681.50"	0.00	0.00	0.00	26/05/2025	11:02:40	3007133151	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BG9456	9.00	0.00	9.00		MC2BESRC0NE079600	0.00	Kerala	A J ASSOCIATES MANJERI	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	0012703359	0012703359	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007990952	31/05/2025	"2,578.30"
"1,275.00"	3770122500315	AMC	Service Agreement	3770Z250600147	0.00		3770	178813	19/07/2022	0.00	SHYLESH P M	0	010002596742	"1,955.00"	02/06/2025	4008141494	Onsite	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	A J ASSOCIATES MANJERI	0.00	375.00	"1,504.50"	0.00	0.00	0.00	26/05/2025	11:02:40	3007133151	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BG9456	9.00	0.00	9.00		MC2BESRC0NE079600	0.00	Kerala	A J ASSOCIATES MANJERI	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	0012703359	0012703359	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007990952	31/05/2025	"2,306.90"
330.48	3770122500315	AMC	Service Agreement	3770Z250600147	0.00		3770	178813	19/07/2022	0.00	SHYLESH P M	0	010002596742	330.48	02/06/2025	4008141494	Onsite	Local Parts	LP3770157	SEALENT	6.000	0.00	0.00	0.00	A J ASSOCIATES MANJERI	0.00	0.00	389.97	0.00	55.08	0.00	26/05/2025	11:02:40	3007133151	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BG9456	9.00	0.00	9.00		MC2BESRC0NE079600	0.00	Kerala	A J ASSOCIATES MANJERI	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	0012703359	0012703359	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007990952	31/05/2025	389.96
159.75	3770122500315	AMC	Service Agreement	3770Z250600147	0.00		3770	178813	19/07/2022	0.00	SHYLESH P M	0	010002596742	159.75	02/06/2025	4008141494	Onsite	Local Parts	LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	A J ASSOCIATES MANJERI	0.00	0.00	167.74	0.00	10.65	0.00	26/05/2025	11:02:40	3007133151	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BG9456	2.50	0.00	2.50		MC2BESRC0NE079600	0.00	Kerala	A J ASSOCIATES MANJERI	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	0012703359	0012703359	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007990952	31/05/2025	167.73
"1,800.00"	3770122500315	AMC	Service Agreement	3770Z250600147	0.00		3770	178813	19/07/2022	0.00	SHYLESH P M	0	010002596742	"1,800.00"	02/06/2025	4008141494	Onsite	Local Parts	LP3770135	CONSUMABLES	15.000	0.00	0.00	0.00	A J ASSOCIATES MANJERI	0.00	0.00	"2,124.00"	0.00	120.00	0.00	26/05/2025	11:02:40	3007133151	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BG9456	9.00	0.00	9.00		MC2BESRC0NE079600	0.00	Kerala	A J ASSOCIATES MANJERI	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	0012703359	0012703359	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007990952	31/05/2025	"2,124.00"
750.00	3770122500315	AMC	Service Agreement	3770Z250600147	0.00		3770	178813	19/07/2022	0.00	SHYLESH P M	0	010002596742	"1,150.00"	02/06/2025	4008141494	Onsite	Labor Value	0115353155	SLACK ADJUSTER REAR REPLMENT (BOTH)-F2	2.000	575.00	0.00	0.00	A J ASSOCIATES MANJERI	0.00	375.00	885.00	0.00	0.00	0.00	26/05/2025	11:02:40	3007133151	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BG9456	9.00	0.00	9.00		MC2BESRC0NE079600	0.00	Kerala	A J ASSOCIATES MANJERI	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	0012703359	0012703359	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007990952	31/05/2025	"1,357.00"
"2,400.00"	3770122500315	AMC	Service Agreement	3770Z250600147	0.00		3770	178813	19/07/2022	0.00		0	010002596742	"3,360.00"	02/06/2025	4008141494	Onsite	Outside Labor	0117444448	4NOS BRAKE DRUM POLISHUNG	6.400	525.00	0.00	0.00	A J ASSOCIATES MANJERI	0.00	375.00	"3,256.80"	0.00	0.00	0.00	26/05/2025	11:02:40	3007133151	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BG9456	9.00	0.00	9.00		MC2BESRC0NE079600	0.00	Kerala	A J ASSOCIATES MANJERI	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	0012703359	0012703359	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007990952	31/05/2025	"3,964.80"
"1,875.00"	3770122500315	AMC	Service Agreement	3770Z250600147	0.00		3770	178813	19/07/2022	0.00	SHYLESH P M	0	010002596742	"2,875.00"	02/06/2025	4008141494	Onsite	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	5.000	575.00	0.00	0.00	A J ASSOCIATES MANJERI	0.00	375.00	"2,212.50"	0.00	0.00	0.00	26/05/2025	11:02:40	3007133151	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BG9456	9.00	0.00	9.00		MC2BESRC0NE079600	0.00	Kerala	A J ASSOCIATES MANJERI	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	0012703359	0012703359	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007990952	31/05/2025	"3,392.50"
"1,075.00"	3770122500315	Warranty	Normal Claim type	3770N250600195	0.00		3770	178813	19/07/2022	0.00	SHYLESH P M	0	010002596741	"1,437.50"	02/06/2025	4008141494	Onsite	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.500	575.00	0.00	0.00	A J ASSOCIATES MANJERI	0.00	430.00	"1,268.50"	0.00	0.00	0.00	26/05/2025	11:02:40	3007133151	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BG9456	9.00	0.00	9.00		MC2BESRC0NE079600	0.00	Kerala	A J ASSOCIATES MANJERI	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	0012703359	0012703359	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007990952	31/05/2025	"1,696.26"
"1,957.03"	3770122500315	AMC	Service Agreement	3770Z250600147	0.00		3770	178813	19/07/2022	"1,456.03"	SHYLESH P M	0	010002596742	"1,957.03"	02/06/2025	4008141494	Onsite	Spares	IA347651	PRESSURE PIPE ASSYPRESSURE PIPE ASSY	1.000	"2,505.00"	0.00	0.00	A J ASSOCIATES MANJERI	0.00	0.00	"2,505.00"	0.00	"1,957.03"	0.00	26/05/2025	11:02:40	3007133151	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BG9456	14.00	0.00	14.00		MC2BESRC0NE079600	"1,456.03"	Kerala	A J ASSOCIATES MANJERI	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	0012703359	0012703359	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007990952	31/05/2025	"2,504.99"
0.00	3770122500315	Paid			0.00		3770	178813	19/07/2022	958.24	SHYLESH P M	0		"1,254.24"	02/06/2025	4008141494	Onsite	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	A J ASSOCIATES MANJERI	"1,254.24"	0.00	0.00	0.00	"1,254.24"	225.76	26/05/2025	11:02:40	3007133151	"1,480.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BG9456	9.00	0.00	9.00		MC2BESRC0NE079600	958.24	Kerala	A J ASSOCIATES MANJERI	"1,480.00"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	0012703359	0012703359	KM			0.00	0.00	0.00	0.00					2007990952	31/05/2025	"1,480.00"
"3,765.63"	3770122500315	AMC	Service Agreement	3770Z250600147	0.00		3770	178813	19/07/2022	"2,801.63"	SHYLESH P M	0	010002596742	"3,765.63"	02/06/2025	4008141494	Onsite	Spares	IC401785	AUTO SLACK ADJUSTER 160x16MM OFFSET LH	1.000	"4,820.00"	0.00	0.00	A J ASSOCIATES MANJERI	0.00	0.00	"4,820.01"	0.00	"3,765.63"	0.00	26/05/2025	11:02:40	3007133151	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BG9456	14.00	0.00	14.00		MC2BESRC0NE079600	"2,801.63"	Kerala	A J ASSOCIATES MANJERI	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	0012703359	0012703359	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007990952	31/05/2025	"4,820.01"
"3,726.56"	3770122500315	AMC	Service Agreement	3770Z250600147	0.00		3770	178813	19/07/2022	"2,772.56"	SHYLESH P M	0	010002596742	"3,726.56"	02/06/2025	4008141494	Onsite	Spares	IC309026	Front Slack Adjuster (MEI)	1.000	"4,770.00"	0.00	0.00	A J ASSOCIATES MANJERI	0.00	0.00	"4,770.00"	0.00	"3,726.56"	0.00	26/05/2025	11:02:40	3007133151	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BG9456	14.00	0.00	14.00		MC2BESRC0NE079600	"2,772.56"	Kerala	A J ASSOCIATES MANJERI	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	0012703359	0012703359	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007990952	31/05/2025	"4,770.00"
981.12	3770122500315	AMC	Service Agreement	3770Z250600147	0.00		3770	178813	19/07/2022	0.00	SHYLESH P M	0	010002596742	981.12	02/06/2025	4008141494	Onsite	Local Parts	LP1020036	RIVET	192.000	0.00	0.00	0.00	A J ASSOCIATES MANJERI	0.00	0.00	"1,157.72"	0.00	5.11	0.00	26/05/2025	11:02:40	3007133151	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BG9456	9.00	0.00	9.00		MC2BESRC0NE079600	0.00	Kerala	A J ASSOCIATES MANJERI	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	0012703359	0012703359	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007990952	31/05/2025	"1,157.72"
"20,304.69"	3770122500315	AMC	Service Agreement	3770Z250600147	0.00		3770	178813	19/07/2022	"7,553.34"	SHYLESH P M	0	010002596742	"20,304.70"	02/06/2025	4008141494	Onsite	Spares	IC359965	KIT LINER 410X180 1ST O/S	2.000	"12,995.00"	0.00	0.00	A J ASSOCIATES MANJERI	0.00	0.00	"25,990.00"	0.00	"10,152.35"	0.00	26/05/2025	11:02:40	3007133151	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BG9456	14.00	0.00	14.00		MC2BESRC0NE079600	"15,106.68"	Kerala	A J ASSOCIATES MANJERI	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	0012703359	0012703359	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007990952	31/05/2025	"25,990.02"
22.66	3770122500315	Warranty	Normal Claim type	3770N250600195	0.00		3770	178813	19/07/2022	22.66	SHYLESH P M	0	010002596741	29.66	02/06/2025	4008141494	Onsite	Spares	MF660172	CLIP HOSE (23)	1.000	35.00	0.00	0.00	A J ASSOCIATES MANJERI	0.00	22.66	28.74	0.00	29.66	0.00	26/05/2025	11:02:40	3007133151	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BG9456	9.00	0.00	9.00		MC2BESRC0NE079600	22.66	Kerala	A J ASSOCIATES MANJERI	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	0012703359	0012703359	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007990952	31/05/2025	35.00
804.27	3770122500315	Warranty	Normal Claim type	3770N250600195	0.00		3770	178813	19/07/2022	796.31	SHYLESH P M	0	010002596741	"1,070.31"	02/06/2025	4008141494	Onsite	Spares	2222556206	COOLANT PIPE	1.000	"1,370.00"	0.00	0.00	A J ASSOCIATES MANJERI	0.00	796.31	"1,095.72"	0.00	"1,070.31"	0.00	26/05/2025	11:02:40	3007133151	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BG9456	14.00	0.00	14.00		MC2BESRC0NE079600	796.31	Kerala	A J ASSOCIATES MANJERI	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	0012703359	0012703359	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007990952	31/05/2025	"1,369.99"
398.16	3770122500315	Warranty	Normal Claim type	3770N250600195	0.00		3770	178813	19/07/2022	398.16	SHYLESH P M	0	010002596741	535.16	02/06/2025	4008141494	Onsite	Spares	2222562592	HOSE	1.000	685.00	0.00	0.00	A J ASSOCIATES MANJERI	0.00	398.16	547.87	0.00	535.16	0.00	26/05/2025	11:02:40	3007133151	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BG9456	14.00	0.00	14.00		MC2BESRC0NE079600	398.16	Kerala	A J ASSOCIATES MANJERI	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	0012703359	0012703359	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007990952	31/05/2025	685.00
"26,153.64"	3770122500315	Warranty	Normal Claim type	3770N250600195	0.00		3770	178813	19/07/2022	"25,894.69"	SHYLESH P M	0	010002596741	"34,804.69"	02/06/2025	4008141494	Onsite	Spares	2224063036	OIL MODULE WAX TSTAT 12 PLATES	1.000	"44,550.00"	0.00	0.00	A J ASSOCIATES MANJERI	0.00	"25,894.69"	"35,631.09"	0.00	"34,804.69"	0.00	26/05/2025	11:02:40	3007133151	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BG9456	14.00	0.00	14.00		MC2BESRC0NE079600	"25,894.69"	Kerala	A J ASSOCIATES MANJERI	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	0012703359	0012703359	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007990952	31/05/2025	"44,550.01"
279.66	3770122500315	AMC	Service Agreement	3770Z250600147	0.00		3770	178813	19/07/2022	0.00	SHYLESH P M	0	010002596742	279.66	02/06/2025	4008141494	Onsite	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	A J ASSOCIATES MANJERI	0.00	279.66	330.00	0.00	279.66	0.00	26/05/2025	11:02:40	3007133151	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BG9456	9.00	0.00	9.00		MC2BESRC0NE079600	0.00	Kerala	A J ASSOCIATES MANJERI	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	0012703359	0012703359	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007990952	31/05/2025	330.00
"1,007.85"	3770122500315	Warranty	Normal Claim type	3770N250600195	0.00		3770	178813	19/07/2022	0.00	SHYLESH P M	0	010002596741	"1,279.65"	02/06/2025	4008141494	Onsite	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	A J ASSOCIATES MANJERI	0.00	201.57	"1,189.26"	0.00	255.93	0.00	26/05/2025	11:02:40	3007133151	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BG9456	9.00	0.00	9.00		MC2BESRC0NE079600	0.00	Kerala	A J ASSOCIATES MANJERI	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	0012703359	0012703359	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007990952	31/05/2025	"1,509.99"
337.50	3770122500315	AMC	Service Agreement	3770Z250600147	0.00		3770	178813	19/07/2022	0.00	SHYLESH P M	0	010002596742	517.50	02/06/2025	4008141494	Onsite	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.900	575.00	0.00	0.00	A J ASSOCIATES MANJERI	0.00	375.00	398.25	0.00	0.00	0.00	26/05/2025	11:02:40	3007133151	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BG9456	9.00	0.00	9.00		MC2BESRC0NE079600	0.00	Kerala	A J ASSOCIATES MANJERI	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	0012703359	0012703359	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007990952	31/05/2025	610.66
0.00	3770122500316	Paid			0.00		3770	279248	14/02/2019	0.00	JAYASHYAM K	0		115.00	02/06/2025	4008179214	Onsite	Labor Value	0102541332	RR.TURN SIG.LAMB BULB..REPL(1 pc.)	0.200	575.00	0.00	0.00	SHYJAN THURAVUR S/O Velayudhan	115.00	0.00	0.00	0.00	0.00	20.70	02/06/2025	10:28:27	3007134462	135.70	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL63F6163	9.00	0.00	9.00		MC2T1HRC0KA014470	0.00	Kerala	SHYJAN THURAVUR	135.70	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	0010383801	0010383801	KM			0.00	0.00	0.00	0.00					2007995447	02/06/2025	135.70
0.00	3770122500316	Paid			0.00		3770	279248	14/02/2019	0.00	JAYASHYAM K	0		20.00	02/06/2025	4008179214	Onsite	Local Parts	LP2100013	BULB 1141	1.000	0.00	0.00	0.00	SHYJAN THURAVUR S/O Velayudhan	20.00	0.00	0.00	0.00	20.00	5.60	02/06/2025	10:28:27	3007134462	25.60	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL63F6163	14.00	0.00	14.00		MC2T1HRC0KA014470	0.00	Kerala	SHYJAN THURAVUR	25.60	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	0010383801	0010383801	KM			0.00	0.00	0.00	0.00					2007995447	02/06/2025	25.60
0.00	3770122500316	Paid			0.00		3770	279248	14/02/2019	0.00	JAYASHYAM K	0		227.12	02/06/2025	4008179214	Onsite	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	SHYJAN THURAVUR S/O Velayudhan	227.12	0.00	0.00	0.00	227.12	40.88	02/06/2025	10:28:27	3007134462	268.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL63F6163	9.00	0.00	9.00		MC2T1HRC0KA014470	0.00	Kerala	SHYJAN THURAVUR	268.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	0010383801	0010383801	KM			0.00	0.00	0.00	0.00					2007995447	02/06/2025	268.00
0.00	3770122500316	Paid			0.00		3770	279248	14/02/2019	961.47	JAYASHYAM K	0		"1,258.47"	02/06/2025	4008179214	Onsite	Spares	ID338072	V-BELT 8PK 1620 (FDR 1.35)	1.000	"1,485.00"	0.00	0.00	SHYJAN THURAVUR S/O Velayudhan	"1,258.47"	0.00	0.00	0.00	"1,258.47"	226.52	02/06/2025	10:28:27	3007134462	"1,484.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL63F6163	9.00	0.00	9.00		MC2T1HRC0KA014470	961.47	Kerala	SHYJAN THURAVUR	"1,484.99"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	0010383801	0010383801	KM			0.00	0.00	0.00	0.00					2007995447	02/06/2025	"1,484.99"
0.00	3770122500316	Paid			0.00		3770	279248	14/02/2019	0.00	JAYASHYAM K	0		63.90	02/06/2025	4008179214	Onsite	Local Parts	LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	SHYJAN THURAVUR S/O Velayudhan	63.90	0.00	0.00	0.00	10.65	3.20	02/06/2025	10:28:27	3007134462	67.10	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL63F6163	2.50	0.00	2.50		MC2T1HRC0KA014470	0.00	Kerala	SHYJAN THURAVUR	67.10	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	0010383801	0010383801	KM			0.00	0.00	0.00	0.00					2007995447	02/06/2025	67.10
0.00	3770122500316	Paid			0.00		3770	279248	14/02/2019	0.00		0		446.25	02/06/2025	4008179214	Onsite	Outside Labor	0117444445	FAN DRIVE BELT REPLACEMENT	0.850	525.00	0.00	0.00	SHYJAN THURAVUR S/O Velayudhan	446.25	0.00	0.00	0.00	0.00	80.32	02/06/2025	10:28:27	3007134462	526.57	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL63F6163	9.00	0.00	9.00		MC2T1HRC0KA014470	0.00	Kerala	SHYJAN THURAVUR	526.57	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	0010383801	0010383801	KM			0.00	0.00	0.00	0.00					2007995447	02/06/2025	526.57
0.00	3770122500316	Paid			0.00		3770	279248	14/02/2019	"2,191.31"	JAYASHYAM K	0		"2,945.31"	02/06/2025	4008179214	Onsite	Spares	ID312573	UJ KIT PROP. SHAFT SPL100	1.000	"3,770.00"	0.00	0.00	SHYJAN THURAVUR S/O Velayudhan	"2,945.31"	0.00	0.00	0.00	"2,945.31"	824.68	02/06/2025	10:28:27	3007134462	"3,769.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL63F6163	14.00	0.00	14.00		MC2T1HRC0KA014470	"2,191.31"	Kerala	SHYJAN THURAVUR	"3,769.99"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	0010383801	0010383801	KM			0.00	0.00	0.00	0.00					2007995447	02/06/2025	"3,769.99"
0.00	3770122500316	Paid			0.00		3770	279248	14/02/2019	971.19	JAYASHYAM K	0		"1,271.19"	02/06/2025	4008179214	Onsite	Spares	IE312840	"IE312840, SPEED SENSOR"	1.000	"1,500.00"	0.00	0.00	SHYJAN THURAVUR S/O Velayudhan	"1,271.19"	0.00	0.00	0.00	"1,271.19"	228.82	02/06/2025	10:28:27	3007134462	"1,500.01"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL63F6163	9.00	0.00	9.00		MC2T1HRC0KA014470	971.19	Kerala	SHYJAN THURAVUR	"1,500.01"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	0010383801	0010383801	KM			0.00	0.00	0.00	0.00					2007995447	02/06/2025	"1,500.01"
0.00	3770122500316	Paid			0.00		3770	279248	14/02/2019	0.00		0		262.50	02/06/2025	4008179214	Onsite	Outside Labor	0117444444	VEHICLE SPEED SENSOR REPLACEMENT	0.500	525.00	0.00	0.00	SHYJAN THURAVUR S/O Velayudhan	262.50	0.00	0.00	0.00	0.00	47.26	02/06/2025	10:28:27	3007134462	309.76	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL63F6163	9.00	0.00	9.00		MC2T1HRC0KA014470	0.00	Kerala	SHYJAN THURAVUR	309.76	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	0010383801	0010383801	KM			0.00	0.00	0.00	0.00					2007995447	02/06/2025	309.76
0.00	3770122500316	Paid			0.00		3770	279248	14/02/2019	0.00		0		355.95	02/06/2025	4008179214	Onsite	Outside Labor	0117444443	AUTO CHARGE	0.678	525.00	0.00	0.00	SHYJAN THURAVUR S/O Velayudhan	355.95	0.00	0.00	0.00	0.00	64.08	02/06/2025	10:28:27	3007134462	420.03	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL63F6163	9.00	0.00	9.00		MC2T1HRC0KA014470	0.00	Kerala	SHYJAN THURAVUR	420.03	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	0010383801	0010383801	KM			0.00	0.00	0.00	0.00					2007995447	02/06/2025	420.03
0.00	3770122500316	Paid			0.00		3770	279248	14/02/2019	0.00		0		"1,017.45"	02/06/2025	4008179214	Onsite	Outside Labor	0117444442	JOINT STAR REPL IND WORK	1.938	525.00	0.00	0.00	SHYJAN THURAVUR S/O Velayudhan	"1,017.45"	0.00	0.00	0.00	0.00	183.14	02/06/2025	10:28:27	3007134462	"1,200.59"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL63F6163	9.00	0.00	9.00		MC2T1HRC0KA014470	0.00	Kerala	SHYJAN THURAVUR	"1,200.59"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	0010383801	0010383801	KM			0.00	0.00	0.00	0.00					2007995447	02/06/2025	"1,200.59"
0.00	3770122500316	Paid			0.00		3770	279248	14/02/2019	0.00		0		630.00	02/06/2025	4008179214	Onsite	Outside Labor	0117444441	REAR PROPELLER  SHAFT ASSY R&R	1.200	525.00	0.00	0.00	SHYJAN THURAVUR S/O Velayudhan	630.00	0.00	0.00	0.00	0.00	113.40	02/06/2025	10:28:27	3007134462	743.40	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL63F6163	9.00	0.00	9.00		MC2T1HRC0KA014470	0.00	Kerala	SHYJAN THURAVUR	743.40	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT	0010383801	0010383801	KM			0.00	0.00	0.00	0.00					2007995447	02/06/2025	743.40
37.50	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	0.00	SHYLESH P M	0	010002597245	57.50	02/06/2025	4008181791	Preventive Maintenance	Labor Value	0109376000	LUBRICATE - STEERING LINKAGES	0.100	575.00	0.00	0.00	A.M AGENCIES	0.00	375.00	44.25	0.00	0.00	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	0.00	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						67.86
112.50	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	0.00	SHYLESH P M	0	010002597245	172.50	02/06/2025	4008181791	Preventive Maintenance	Labor Value	0119411000	LUBRICATE - CHASSIS & BODY PARTS	0.300	575.00	0.00	0.00	A.M AGENCIES	0.00	375.00	132.75	0.00	0.00	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	0.00	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						203.56
112.50	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	0.00	SHYLESH P M	0	010002597245	172.50	02/06/2025	4008181791	Preventive Maintenance	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	A.M AGENCIES	0.00	375.00	132.75	0.00	0.00	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	0.00	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						203.56
187.50	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	0.00	SHYLESH P M	0	010002597245	287.50	02/06/2025	4008181791	Preventive Maintenance	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	A.M AGENCIES	0.00	375.00	221.25	0.00	0.00	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	0.00	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						339.26
112.50	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	0.00	SHYLESH P M	0	010002597245	172.50	02/06/2025	4008181791	Preventive Maintenance	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	575.00	0.00	0.00	A.M AGENCIES	0.00	375.00	132.75	0.00	0.00	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	0.00	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						203.56
112.50	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	0.00	SHYLESH P M	0	010002597245	172.50	02/06/2025	4008181791	Preventive Maintenance	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	A.M AGENCIES	0.00	375.00	132.75	0.00	0.00	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	0.00	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						203.56
"1,125.00"	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	0.00	SHYLESH P M	0	010002597245	"1,725.00"	02/06/2025	4008181791	Preventive Maintenance	Misc. Labor	0117120099	Miscellaneous Engine Lubrication	3.000	575.00	0.00	0.00	A.M AGENCIES	0.00	375.00	"1,327.50"	0.00	0.00	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	0.00	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						"2,035.50"
"1,779.66"	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	679.83	SHYLESH P M	0	010002597245	"1,779.66"	02/06/2025	4008181791	Preventive Maintenance	Spares	IM301237L	Eicher Life Max Coolant-VCS-2	2.000	"1,050.00"	0.00	0.00	A.M AGENCIES	0.00	0.00	"2,100.00"	0.00	889.83	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	"1,359.66"	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						"2,100.00"
314.40	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	0.00	SHYLESH P M	0	010002597245	314.40	02/06/2025	4008181791	Preventive Maintenance	Local Parts	LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	A.M AGENCIES	0.00	0.00	370.99	0.00	157.20	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	0.00	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						371.00
440.64	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	0.00	SHYLESH P M	0	010002597245	440.64	02/06/2025	4008181791	Preventive Maintenance	Local Parts	LP3770157	SEALENT	8.000	0.00	0.00	0.00	A.M AGENCIES	0.00	0.00	519.96	0.00	55.08	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	0.00	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						519.96
550.84	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	0.00	SHYLESH P M	0	010002597245	550.86	02/06/2025	4008181791	Preventive Maintenance	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	325.00	0.00	0.00	A.M AGENCIES	0.00	275.42	649.99	0.00	275.43	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	0.00	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						650.02
593.22	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	0.00	SHYLESH P M	0	010002597245	593.22	02/06/2025	4008181791	Preventive Maintenance	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	350.00	0.00	0.00	A.M AGENCIES	0.00	296.61	700.00	0.00	296.61	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	0.00	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						700.00
125.85	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	0.00	SHYLESH P M	0	010002597245	125.85	02/06/2025	4008181791	Preventive Maintenance	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	0.450	330.00	0.00	0.00	A.M AGENCIES	0.00	279.66	148.50	0.00	279.67	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	0.00	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						148.51
750.00	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	0.00	SHYLESH P M	0	010002597245	"1,150.00"	02/06/2025	4008181791	Preventive Maintenance	Labor Value	0115353155	SLACK ADJUSTER REAR REPLMENT (BOTH)-F2	2.000	575.00	0.00	0.00	A.M AGENCIES	0.00	375.00	885.00	0.00	0.00	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	0.00	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						"1,357.00"
"1,500.00"	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	0.00	SHYLESH P M	0	010002597245	"2,300.00"	02/06/2025	4008181791	Preventive Maintenance	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	4.000	575.00	0.00	0.00	A.M AGENCIES	0.00	375.00	"1,770.00"	0.00	0.00	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	0.00	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						"2,714.00"
601.13	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	0.00		0	010002597245	841.58	02/06/2025	4008181791	Preventive Maintenance	Outside Labor	0117444447	SLACKER REPAIRING	1.603	525.00	0.00	0.00	A.M AGENCIES	0.00	375.00	815.73	0.00	0.00	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	0.00	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						993.06
975.00	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	0.00	SHYLESH P M	0	010002597245	"1,495.00"	02/06/2025	4008181791	Preventive Maintenance	Labor Value	0102511141	WIPER LINK ASSY..REPLACEMENT(all)	2.600	575.00	0.00	0.00	A.M AGENCIES	0.00	375.00	"1,150.50"	0.00	0.00	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	0.00	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						"1,764.10"
"1,246.09"	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	0.00	SHYLESH P M	0	010002597245	"1,595.00"	02/06/2025	4008181791	Preventive Maintenance	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	A.M AGENCIES	0.00	0.00	"1,834.24"	0.00	"1,595.00"	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	14.00	0.00	14.00		MC2M1PRC0HA009734	0.00	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						"2,041.60"
976.56	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	0.00	SHYLESH P M	0	010002597245	"1,250.00"	02/06/2025	4008181791	Preventive Maintenance	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	A.M AGENCIES	0.00	0.00	"1,437.49"	0.00	"1,250.00"	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	14.00	0.00	14.00		MC2M1PRC0HA009734	0.00	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						"1,600.00"
"1,594.88"	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	0.00		0	010002597245	"2,232.83"	02/06/2025	4008181791	Preventive Maintenance	Outside Labor	0117444448	SBA REPAIRING	4.253	525.00	0.00	0.00	A.M AGENCIES	0.00	375.00	"2,164.25"	0.00	0.00	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	0.00	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						"2,634.73"
187.50	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	0.00	SHYLESH P M	0	010002597245	287.50	02/06/2025	4008181791	Preventive Maintenance	Labor Value	0115353170	FRONT BRAKE CHAMBER REPLMENT ONE SIDE-F2	0.500	575.00	0.00	0.00	A.M AGENCIES	0.00	375.00	221.25	0.00	0.00	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	0.00	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						339.26
112.50	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	0.00	SHYLESH P M	0	010002597245	172.50	02/06/2025	4008181791	Preventive Maintenance	Labor Value	0109372023	LUBRICATE - STEERING SHAFT	0.300	575.00	0.00	0.00	A.M AGENCIES	0.00	375.00	132.75	0.00	0.00	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	0.00	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						203.56
150.00	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	0.00	SHYLESH P M	0	010002597245	230.00	02/06/2025	4008181791	Preventive Maintenance	Labor Value	0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.400	575.00	0.00	0.00	A.M AGENCIES	0.00	375.00	177.00	0.00	0.00	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	0.00	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						271.40
225.00	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	0.00	SHYLESH P M	0	010002597245	345.00	02/06/2025	4008181791	Preventive Maintenance	Labor Value	0101153125	EXHAUST MANIFOLD BOLT..RETIGHTENING	0.600	575.00	0.00	0.00	A.M AGENCIES	0.00	375.00	265.50	0.00	0.00	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	0.00	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						407.10
37.50	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	0.00	SHYLESH P M	0	010002597245	57.50	02/06/2025	4008181791	Preventive Maintenance	Labor Value	0101151111	INTAKE MANIFOLD BOLTS RETIGHTENING	0.100	575.00	0.00	0.00	A.M AGENCIES	0.00	375.00	44.25	0.00	0.00	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	0.00	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						67.86
262.50	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	0.00	SHYLESH P M	0	010002597245	402.50	02/06/2025	4008181791	Preventive Maintenance	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.700	575.00	0.00	0.00	A.M AGENCIES	0.00	375.00	309.75	0.00	0.00	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	0.00	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						474.96
75.00	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	0.00	SHYLESH P M	0	010002597245	115.00	02/06/2025	4008181791	Preventive Maintenance	Labor Value	0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	A.M AGENCIES	0.00	375.00	88.50	0.00	0.00	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	0.00	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						135.70
112.50	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	0.00	SHYLESH P M	0	010002597245	172.50	02/06/2025	4008181791	Preventive Maintenance	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	A.M AGENCIES	0.00	375.00	132.75	0.00	0.00	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	0.00	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						203.56
112.50	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	0.00	SHYLESH P M	0	010002597245	172.50	02/06/2025	4008181791	Preventive Maintenance	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	A.M AGENCIES	0.00	375.00	132.75	0.00	0.00	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	0.00	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						203.56
187.50	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	0.00	SHYLESH P M	0	010002597245	287.50	02/06/2025	4008181791	Preventive Maintenance	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	A.M AGENCIES	0.00	375.00	221.25	0.00	0.00	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	0.00	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						339.26
187.50	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	0.00	SHYLESH P M	0	010002597245	287.50	02/06/2025	4008181791	Preventive Maintenance	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	A.M AGENCIES	0.00	375.00	221.25	0.00	0.00	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	0.00	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						339.26
234.30	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	0.00	SHYLESH P M	0	010002597245	234.30	02/06/2025	4008181791	Preventive Maintenance	Local Parts	LP3770136	COTTON WASTE	22.000	0.00	0.00	0.00	A.M AGENCIES	0.00	0.00	246.02	0.00	10.65	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	2.50	0.00	2.50		MC2M1PRC0HA009734	0.00	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						246.02
"3,726.56"	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	"2,772.56"	SHYLESH P M	0	010002597245	"3,726.56"	02/06/2025	4008181791	Preventive Maintenance	Spares	IC309026	Front Slack Adjuster (MEI)	1.000	"4,770.00"	0.00	0.00	A.M AGENCIES	0.00	0.00	"4,770.00"	0.00	"3,726.56"	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	14.00	0.00	14.00		MC2M1PRC0HA009734	"2,772.56"	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						"4,770.00"
"2,860.17"	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	"2,185.17"	SHYLESH P M	0	010002597245	"2,860.17"	02/06/2025	4008181791	Preventive Maintenance	Spares	IE302867	WIPER LINK ASSY CONDOR 2_3	1.000	"3,375.00"	0.00	0.00	A.M AGENCIES	0.00	0.00	"3,375.00"	0.00	"2,860.17"	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	"2,185.17"	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						"3,375.01"
"1,800.00"	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	0.00	SHYLESH P M	0	010002597245	"1,800.00"	02/06/2025	4008181791	Preventive Maintenance	Local Parts	LP3770135	CONSUMABLES	15.000	0.00	0.00	0.00	A.M AGENCIES	0.00	0.00	"2,124.00"	0.00	120.00	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	0.00	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						"2,124.00"
"1,050.78"	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	781.78	SHYLESH P M	0	010002597245	"1,050.78"	02/06/2025	4008181791	Preventive Maintenance	Spares	IC327619	BRAKE HOSE ELBOW (ONE END)	1.000	"1,345.00"	0.00	0.00	A.M AGENCIES	0.00	0.00	"1,345.00"	0.00	"1,050.78"	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	14.00	0.00	14.00		MC2M1PRC0HA009734	781.78	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						"1,345.00"
"3,974.60"	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	0.00	SHYLESH P M	0	010002597245	"3,974.60"	02/06/2025	4008181791	Preventive Maintenance	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	17.500	268.00	0.00	0.00	A.M AGENCIES	0.00	227.12	"4,690.03"	0.00	227.12	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	0.00	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						"4,690.02"
"1,466.10"	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	"1,120.10"	SHYLESH P M	0	010002597245	"1,466.10"	02/06/2025	4008181791	Preventive Maintenance	Spares	2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	A.M AGENCIES	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	"1,120.10"	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						"1,730.00"
"1,613.28"	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	"1,200.28"	SHYLESH P M	0	010002597245	"1,613.28"	02/06/2025	4008181791	Preventive Maintenance	Spares	2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	A.M AGENCIES	0.00	0.00	"2,065.00"	0.00	"1,613.28"	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	14.00	0.00	14.00		MC2M1PRC0HA009734	"1,200.28"	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						"2,065.00"
"1,639.83"	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	"1,252.83"	SHYLESH P M	0	010002597245	"1,639.83"	02/06/2025	4008181791	Preventive Maintenance	Spares	ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	A.M AGENCIES	0.00	0.00	"1,935.00"	0.00	"1,639.83"	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	"1,252.83"	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						"1,934.99"
808.04	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	627.04	SHYLESH P M	0	010002597245	808.04	02/06/2025	4008181791	Preventive Maintenance	Spares	ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	A.M AGENCIES	0.00	0.00	905.00	0.00	808.04	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	6.00	0.00	6.00		MC2M1PRC0HA009734	627.04	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						905.00
"2,330.51"	3770122500317	AMC	Service Agreement	3770Z250600148	0.00		3770	559258	28/02/2017	"1,780.51"	SHYLESH P M	0	010002597245	"2,330.51"	02/06/2025	4008181791	Preventive Maintenance	Spares	ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	A.M AGENCIES	0.00	0.00	"2,750.00"	0.00	"2,330.51"	0.00	02/06/2025	14:58:58	3007135543	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL65J2005	9.00	0.00	9.00		MC2M1PRC0HA009734	"1,780.51"	Kerala	A.M AGENCIES	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	0010331481	0010331481	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1						"2,750.01"
					0.00					"59,177.69"												"133,988.00"				"9,910.43"			0.00		"2,072.10"								758.50	0.00	758.50						"11,982.53"													0.00								
