Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
3804	4008626951	Onsite	03-09-2025	3804122500252	04-09-2025	KL01CK8883	LD Truck	SHANIL T	Paid	Spares	MB394510	HANDLE ASSY DOOR O/S LH	1.000	Malappuram	30-03-2019	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		1522306	11:01:19	KM			215.00	0.00	0.00	124.97	124.97	167.97	167.97	144.45	0.00	0.00	14.00	14.00	40.44	184.89	0.00	10	Karnataka	0.00	184.89	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KA429781	-14.00	-23.52	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008389521	03-09-2025	184.89	PSN Automotive Marketing	3007527541
3804	4008626951	Onsite	03-09-2025	3804122500252	04-09-2025	KL01CK8883	LD Truck	SHANIL T	Paid	Spares	IA322163	HANDLE ASSY DOOR INSIDE LH	1.000	Malappuram	30-03-2019	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		1522306	11:01:19	KM			255.00	0.00	0.00	148.22	148.22	199.22	199.22	171.33	0.00	0.00	14.00	14.00	47.98	219.31	0.00	10	Karnataka	0.00	219.31	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KA429781	-14.00	-27.89	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008389521	03-09-2025	219.31	PSN Automotive Marketing	3007527541
3804	4008626951	Onsite	03-09-2025	3804122500252	04-09-2025	KL01CK8883	LD Truck	SHANIL T	Paid	Spares	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	1.000	Malappuram	30-03-2019	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		1522306	11:01:19	KM			"1,100.00"	0.00	0.00	639.38	639.38	859.38	859.38	739.07	0.00	0.00	14.00	14.00	206.94	946.01	0.00	10	Karnataka	0.00	946.01	0.00	0.00	0.00	0					0.00				87082900		MC2C8CRC0KA429781	-14.00	-120.31	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008389521	03-09-2025	946.01	PSN Automotive Marketing	3007527541
3804	4008626951	Onsite	03-09-2025	3804122500252	04-09-2025	KL01CK8883	LD Truck	SHANIL T	Paid	Misc. Labor	0117120099	job conformation done	1.000	Malappuram	30-03-2019	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		1522306	11:01:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KA429781	-100.00	-535.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008389521	03-09-2025	0.00	PSN Automotive Marketing	3007527541
3804	4008627172	Onsite	03-09-2025	3804122500251	04-09-2025	KL01BW9645	HD  Truck	SHANIL T	Paid	Spares	IA309120	MANUAL REG DOOR LH	1.000	Malappuram	23-03-2016	KNR Constructions Ltd.	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9502	11:21:32	H			"1,210.00"	0.00	0.00	703.31	703.31	945.31	945.31	812.97	0.00	0.00	14.00	14.00	227.64	"1,040.61"	0.00	11	Kerala	0.00	"1,040.61"	0.00	0.00	0.00	0					0.00				87082900		MC2M6GRC0GB004166	-14.00	-132.34	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008389714	03-09-2025	"1,040.61"	PSN Automotive Marketing	3007527531
3804	4008627172	Onsite	03-09-2025	3804122500251	04-09-2025	KL01BW9645	HD  Truck	SHANIL T	Paid	Spares	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	2.000	Malappuram	23-03-2016	KNR Constructions Ltd.	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9502	11:21:32	H			110.00	0.00	0.00	63.94	127.88	85.94	171.88	147.82	0.00	0.00	14.00	14.00	41.38	189.20	0.00	11	Kerala	0.00	189.20	0.00	0.00	0.00	0					0.00				87089900		MC2M6GRC0GB004166	-14.00	-24.06	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008389714	03-09-2025	189.20	PSN Automotive Marketing	3007527531
3804	4008627172	Onsite	03-09-2025	3804122500251	04-09-2025	KL01BW9645	HD  Truck	SHANIL T	Paid	Spares	IA306100	CHECK LINK-KIT	2.000	Malappuram	23-03-2016	KNR Constructions Ltd.	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9502	11:21:32	H			705.00	0.00	0.00	409.78	819.56	550.78	"1,101.56"	947.34	0.00	0.00	14.00	14.00	265.26	"1,212.60"	0.00	11	Kerala	0.00	"1,212.60"	0.00	0.00	0.00	0					0.00				87089900		MC2M6GRC0GB004166	-14.00	-154.22	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008389714	03-09-2025	"1,212.60"	PSN Automotive Marketing	3007527531
3804	4008627172	Onsite	03-09-2025	3804122500251	04-09-2025	KL01BW9645	HD  Truck	SHANIL T	Paid	Spares	IA306697	HANDLE PULL	2.000	Malappuram	23-03-2016	KNR Constructions Ltd.	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9502	11:21:32	H			300.00	0.00	0.00	174.38	348.76	234.38	468.76	403.13	0.00	0.00	14.00	14.00	112.88	516.01	0.00	11	Kerala	0.00	516.01	0.00	0.00	0.00	0					0.00				87081090		MC2M6GRC0GB004166	-14.00	-65.63	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008389714	03-09-2025	516.01	PSN Automotive Marketing	3007527531
3804	4008627172	Onsite	03-09-2025	3804122500251	04-09-2025	KL01BW9645	HD  Truck	SHANIL T	Paid	Spares	IA306256PR	ASSY SUPT PULL HANDLE PRIMERED	2.000	Malappuram	23-03-2016	KNR Constructions Ltd.	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9502	11:21:32	H			375.00	0.00	0.00	217.97	435.94	292.97	585.94	503.91	0.00	0.00	14.00	14.00	141.10	645.01	0.00	11	Kerala	0.00	645.01	0.00	0.00	0.00	0					0.00				87082900		MC2M6GRC0GB004166	-14.00	-82.03	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008389714	03-09-2025	645.01	PSN Automotive Marketing	3007527531
3804	4008627172	Onsite	03-09-2025	3804122500251	04-09-2025	KL01BW9645	HD  Truck	SHANIL T	Paid	Spares	IA308563	ASSY FIN SWITCH RH MANUAL WDW	1.000	Malappuram	23-03-2016	KNR Constructions Ltd.	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9502	11:21:32	H			140.00	0.00	0.00	81.38	81.38	109.38	109.38	94.07	0.00	0.00	14.00	14.00	26.34	120.41	0.00	11	Kerala	0.00	120.41	0.00	0.00	0.00	0					0.00				87081090		MC2M6GRC0GB004166	-14.00	-15.31	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008389714	03-09-2025	120.41	PSN Automotive Marketing	3007527531
3804	4008627172	Onsite	03-09-2025	3804122500251	04-09-2025	KL01BW9645	HD  Truck	SHANIL T	Paid	Spares	IA323328	DOOR COIN POCKET RHD	2.000	Malappuram	23-03-2016	KNR Constructions Ltd.	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9502	11:21:32	H			165.00	0.00	0.00	95.91	191.82	128.91	257.82	221.73	0.00	0.00	14.00	14.00	62.08	283.81	0.00	11	Kerala	0.00	283.81	0.00	0.00	0.00	0					0.00				87089900		MC2M6GRC0GB004166	-14.00	-36.09	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008389714	03-09-2025	283.81	PSN Automotive Marketing	3007527531
3804	4008627172	Onsite	03-09-2025	3804122500251	04-09-2025	KL01BW9645	HD  Truck	SHANIL T	Paid	Spares	IA306283	COVER POCKET LH	1.000	Malappuram	23-03-2016	KNR Constructions Ltd.	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9502	11:21:32	H			415.00	0.00	0.00	241.22	241.22	324.22	324.22	278.83	0.00	0.00	14.00	14.00	78.08	356.91	0.00	11	Kerala	0.00	356.91	0.00	0.00	0.00	0					0.00				87089900		MC2M6GRC0GB004166	-14.00	-45.39	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008389714	03-09-2025	356.91	PSN Automotive Marketing	3007527531
3804	4008627172	Onsite	03-09-2025	3804122500251	04-09-2025	KL01BW9645	HD  Truck	SHANIL T	Paid	Spares	IA308560	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	1.000	Malappuram	23-03-2016	KNR Constructions Ltd.	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9502	11:21:32	H			"3,090.00"	0.00	0.00	"1,796.06"	"1,796.06"	"2,414.06"	"2,414.06"	"2,076.09"	0.00	0.00	14.00	14.00	581.30	"2,657.39"	0.00	11	Kerala	0.00	"2,657.39"	0.00	0.00	0.00	0					0.00				87081090		MC2M6GRC0GB004166	-14.00	-337.97	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008389714	03-09-2025	"2,657.39"	PSN Automotive Marketing	3007527531
3804	4008627172	Onsite	03-09-2025	3804122500251	04-09-2025	KL01BW9645	HD  Truck	SHANIL T	Paid	Spares	IA306282	COVER POCKET RH	1.000	Malappuram	23-03-2016	KNR Constructions Ltd.	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9502	11:21:32	H			415.00	0.00	0.00	241.22	241.22	324.22	324.22	278.83	0.00	0.00	14.00	14.00	78.08	356.91	0.00	11	Kerala	0.00	356.91	0.00	0.00	0.00	0					0.00				87089900		MC2M6GRC0GB004166	-14.00	-45.39	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008389714	03-09-2025	356.91	PSN Automotive Marketing	3007527531
3804	4008627172	Onsite	03-09-2025	3804122500251	04-09-2025	KL01BW9645	HD  Truck	SHANIL T	Paid	Spares	IA308559	ASSY DOOR TRIM RH WITH MANUAL WDW RHD	1.000	Malappuram	23-03-2016	KNR Constructions Ltd.	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9502	11:21:32	H			"3,090.00"	0.00	0.00	"1,796.06"	"1,796.06"	"2,414.06"	"2,414.06"	"2,076.09"	0.00	0.00	14.00	14.00	581.30	"2,657.39"	0.00	11	Kerala	0.00	"2,657.39"	0.00	0.00	0.00	0					0.00				87081090		MC2M6GRC0GB004166	-14.00	-337.97	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008389714	03-09-2025	"2,657.39"	PSN Automotive Marketing	3007527531
3804	4008627172	Onsite	03-09-2025	3804122500251	04-09-2025	KL01BW9645	HD  Truck	SHANIL T	Paid	Spares	IA306142	ESCUT	2.000	Malappuram	23-03-2016	KNR Constructions Ltd.	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9502	11:21:32	H			30.00	0.00	0.00	17.44	34.88	23.44	46.88	40.32	0.00	0.00	14.00	14.00	11.28	51.60	0.00	11	Kerala	0.00	51.60	0.00	0.00	0.00	0					0.00				87089900		MC2M6GRC0GB004166	-13.99	-6.56	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008389714	03-09-2025	51.60	PSN Automotive Marketing	3007527531
3804	4008627172	Onsite	03-09-2025	3804122500251	04-09-2025	KL01BW9645	HD  Truck	SHANIL T	Paid	Spares	IA309166	HANDLE ASSY DOOR O/S	2.000	Malappuram	23-03-2016	KNR Constructions Ltd.	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9502	11:21:32	H			940.00	0.00	0.00	546.38	"1,092.76"	734.38	"1,468.76"	"1,263.13"	0.00	0.00	14.00	14.00	353.68	"1,616.81"	0.00	11	Kerala	0.00	"1,616.81"	0.00	0.00	0.00	0					0.00				87089900		MC2M6GRC0GB004166	-14.00	-205.63	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008389714	03-09-2025	"1,616.81"	PSN Automotive Marketing	3007527531
3804	4008627172	Onsite	03-09-2025	3804122500251	04-09-2025	KL01BW9645	HD  Truck	SHANIL T	Paid	Spares	IA309141	ASSY DOOR LOCK  RC LH	1.000	Malappuram	23-03-2016	KNR Constructions Ltd.	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9502	11:21:32	H			"1,110.00"	0.00	0.00	718.68	718.68	940.68	940.68	808.98	0.00	0.00	9.00	9.00	145.62	954.60	0.00	11	Kerala	0.00	954.60	0.00	0.00	0.00	0					0.00				83012000		MC2M6GRC0GB004166	-14.00	-131.70	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008389714	03-09-2025	954.60	PSN Automotive Marketing	3007527531
3804	4008627172	Onsite	03-09-2025	3804122500251	04-09-2025	KL01BW9645	HD  Truck	SHANIL T	Paid	Misc. Labor	0117120099	job conformation done	1.000	Malappuram	23-03-2016	KNR Constructions Ltd.	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9502	11:21:32	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0GB004166	-100.00	-535.00	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008389714	03-09-2025	0.00	PSN Automotive Marketing	3007527531
3804	4008627172	Onsite	03-09-2025	3804122500251	04-09-2025	KL01BW9645	HD  Truck	SHANIL T	Paid	Spares	IA309121	MANUAL REG ASSY DOOR RH	1.000	Malappuram	23-03-2016	KNR Constructions Ltd.	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9502	11:21:32	H			"1,210.00"	0.00	0.00	703.31	703.31	945.31	945.31	812.97	0.00	0.00	14.00	14.00	227.64	"1,040.61"	0.00	11	Kerala	0.00	"1,040.61"	0.00	0.00	0.00	0					0.00				87082900		MC2M6GRC0GB004166	-14.00	-132.34	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008389714	03-09-2025	"1,040.61"	PSN Automotive Marketing	3007527531
3804	4008627172	Onsite	03-09-2025	3804122500251	04-09-2025	KL01BW9645	HD  Truck	SHANIL T	Paid	Spares	IA333319	ORVM ASSY. LH	1.000	Malappuram	23-03-2016	KNR Constructions Ltd.	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9502	11:21:32	H			"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	"3,228.81"	"2,776.78"	0.00	0.00	9.00	9.00	499.82	"3,276.60"	0.00	11	Kerala	0.00	"3,276.60"	0.00	0.00	0.00	0					0.00				70091010		MC2M6GRC0GB004166	-14.00	-452.03	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008389714	03-09-2025	"3,276.60"	PSN Automotive Marketing	3007527531
3804	4008627172	Onsite	03-09-2025	3804122500251	04-09-2025	KL01BW9645	HD  Truck	SHANIL T	Paid	Spares	IA309140	ASSY DOOR LOCK  RC RH	1.000	Malappuram	23-03-2016	KNR Constructions Ltd.	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9502	11:21:32	H			"1,110.00"	0.00	0.00	718.68	718.68	940.68	940.68	808.98	0.00	0.00	9.00	9.00	145.62	954.60	0.00	11	Kerala	0.00	954.60	0.00	0.00	0.00	0					0.00				83012000		MC2M6GRC0GB004166	-14.00	-131.70	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008389714	03-09-2025	954.60	PSN Automotive Marketing	3007527531
3804	4008627508	Onsite	03-09-2025	3804122500250	04-09-2025	KL65T0159	HD  Truck	SHANIL T	Paid	Spares	IC303604	M14X 2X 35 FLANGED HEAD BOLT	10.000	Malappuram	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9821	11:49:13	H			145.00	0.00	0.00	93.88	938.80	122.88	"1,228.80"	"1,056.77"	0.00	0.00	9.00	9.00	190.22	"1,246.99"	0.00	10	Karnataka	0.00	"1,246.99"	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0MC070065	-14.00	-172.03	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008389820	03-09-2025	"1,246.99"	PSN Automotive Marketing	3007527515
3804	4008627508	Onsite	03-09-2025	3804122500250	04-09-2025	KL65T0159	HD  Truck	SHANIL T	Paid	Misc. Labor	0117120099	job conformation done	1.000	Malappuram	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9821	11:49:13	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MC070065	-100.00	-535.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008389820	03-09-2025	0.00	PSN Automotive Marketing	3007527515
3804	4008627508	Onsite	03-09-2025	3804122500250	04-09-2025	KL65T0159	HD  Truck	SHANIL T	Paid	Spares	ID315711	BEARING SELECT PIN	2.000	Malappuram	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9821	11:49:13	H			205.00	0.00	0.00	132.73	265.46	173.73	347.46	298.82	0.00	0.00	9.00	9.00	53.78	352.60	0.00	10	Karnataka	0.00	352.60	0.00	0.00	0.00	0					0.00				84824000		MC2BAGRC0MC070065	-14.00	-48.64	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008389820	03-09-2025	352.60	PSN Automotive Marketing	3007527515
3804	4008627508	Onsite	03-09-2025	3804122500250	04-09-2025	KL65T0159	HD  Truck	SHANIL T	Paid	Spares	ID200412	"ID200412,WASHER G/S UPPER EQPT"	1.000	Malappuram	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9821	11:49:13	H			25.00	0.00	0.00	16.19	16.19	21.19	21.19	18.22	0.00	0.00	9.00	9.00	3.28	21.50	0.00	10	Karnataka	0.00	21.50	0.00	0.00	0.00	0					0.00				73182200		MC2BAGRC0MC070065	-14.02	-2.97	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008389820	03-09-2025	21.50	PSN Automotive Marketing	3007527515
3804	4008627508	Onsite	03-09-2025	3804122500250	04-09-2025	KL65T0159	HD  Truck	SHANIL T	Paid	Spares	ID400083	SELECT LEVER-A	1.000	Malappuram	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9821	11:49:13	H			690.00	0.00	0.00	401.06	401.06	539.06	539.06	463.59	0.00	0.00	14.00	14.00	129.80	593.39	0.00	10	Karnataka	0.00	593.39	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MC070065	-14.00	-75.47	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008389820	03-09-2025	593.39	PSN Automotive Marketing	3007527515
3804	4008627508	Onsite	03-09-2025	3804122500250	04-09-2025	KL65T0159	HD  Truck	SHANIL T	Paid	Spares	ID200408	"ID200408,SHIM UPPER G/S CONT."	1.000	Malappuram	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9821	11:49:13	H			40.00	0.00	0.00	23.25	23.25	31.25	31.25	26.87	0.00	0.00	14.00	14.00	7.52	34.39	0.00	10	Karnataka	0.00	34.39	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MC070065	-14.02	-4.38	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008389820	03-09-2025	34.39	PSN Automotive Marketing	3007527515
3804	4008627508	Onsite	03-09-2025	3804122500250	04-09-2025	KL65T0159	HD  Truck	SHANIL T	Paid	Spares	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	Malappuram	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9821	11:49:13	H			405.00	0.00	0.00	235.41	235.41	316.41	316.41	272.11	0.00	0.00	14.00	14.00	76.20	348.31	0.00	10	Karnataka	0.00	348.31	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MC070065	-14.00	-44.30	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008389820	03-09-2025	348.31	PSN Automotive Marketing	3007527515
3804	4008627661	Onsite	03-09-2025	3804122500246	04-09-2025	KL65T0319	HD  Truck	SHANIL T	Paid	Misc. Labor	0117120099	job conformation done	1.000	Malappuram	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		8999	12:00:52	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NE079517	-100.00	-535.00	Pro 6028TM G BS6 DW CBC SLV BCS	2008390238	03-09-2025	0.00	PSN Automotive Marketing	3007527466
3804	4008627661	Onsite	03-09-2025	3804122500246	04-09-2025	KL65T0319	HD  Truck	SHANIL T	Paid	Spares	IC346738	ASSY FUEL TANK CAP	1.000	Malappuram	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		8999	12:00:52	H			"2,345.00"	0.00	0.00	"1,363.03"	"1,363.03"	"1,832.03"	"1,832.03"	"1,575.55"	0.00	0.00	14.00	14.00	441.16	"2,016.71"	0.00	10	Karnataka	0.00	"2,016.71"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NE079517	-14.00	-256.48	Pro 6028TM G BS6 DW CBC SLV BCS	2008390238	03-09-2025	"2,016.71"	PSN Automotive Marketing	3007527466
3804	4008627661	Onsite	03-09-2025	3804122500246	04-09-2025	KL65T0319	HD  Truck	SHANIL T	Paid	Spares	IC802167	RELAY VALVE	1.000	Malappuram	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		8999	12:00:52	H			"4,440.00"	0.00	0.00	"2,580.75"	"2,580.75"	"3,468.75"	"3,468.75"	"2,983.12"	0.00	0.00	14.00	14.00	835.28	"3,818.40"	0.00	10	Karnataka	0.00	"3,818.40"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NE079517	-14.00	-485.63	Pro 6028TM G BS6 DW CBC SLV BCS	2008390238	03-09-2025	"3,818.40"	PSN Automotive Marketing	3007527466
3804	4008627746	Onsite	03-09-2025	3804122500249	04-09-2025	KL65R4710	HD  Truck	SHANIL T	Paid	Misc. Labor	0117120099	job conformation done	1.000	Malappuram	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7375	12:07:40	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073193	-100.00	-535.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008389934	03-09-2025	0.00	PSN Automotive Marketing	3007527503
3804	4008627746	Onsite	03-09-2025	3804122500249	04-09-2025	KL65R4710	HD  Truck	SHANIL T	Paid	Spares	2224183976	V-RIBBED BELT	1.000	Malappuram	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7375	12:07:40	H			"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	"2,122.88"	"1,825.68"	0.00	0.00	9.00	9.00	328.62	"2,154.30"	0.00	10	Karnataka	0.00	"2,154.30"	0.00	0.00	0.00	0					0.00				40103110		MC2BAGRC0MG073193	-14.00	-297.20	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008389934	03-09-2025	"2,154.30"	PSN Automotive Marketing	3007527503
3804	4008627800	Onsite	03-09-2025	3804122500248	04-09-2025	KL65T1143	HD  Truck	SHANIL T	Paid	Misc. Labor	0117120099	job conformation done	1.000	Malappuram	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		6101	12:13:15	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NL085118	-100.00	-535.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008390002	03-09-2025	0.00	PSN Automotive Marketing	3007527496
3804	4008627800	Onsite	03-09-2025	3804122500248	04-09-2025	KL65T1143	HD  Truck	SHANIL T	Paid	Spares	IC307531	HAND CONTROL VALVE 10BAR	1.000	Malappuram	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		6101	12:13:15	H			"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	"2,098.98"	0.00	0.00	9.00	9.00	377.82	"2,476.80"	0.00	10	Karnataka	0.00	"2,476.80"	0.00	0.00	0.00	0					0.00				84812000		MC2BAGRC0NL085118	-14.00	-341.70	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008390002	03-09-2025	"2,476.80"	PSN Automotive Marketing	3007527496
3804	4008627982	Onsite	03-09-2025	3804122500247	04-09-2025	KL65R5952	HD  Truck	SHANIL T	Paid	Misc. Labor	0117120099	job conformation done	1.000	Malappuram	30-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9730	12:32:06	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MB069710	-100.00	-535.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008390224	03-09-2025	0.00	PSN Automotive Marketing	3007527479
3804	4008627982	Onsite	03-09-2025	3804122500247	04-09-2025	KL65R5952	HD  Truck	SHANIL T	Paid	Spares	2224183976	V-RIBBED BELT	1.000	Malappuram	30-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9730	12:32:06	H			"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	"2,122.88"	"1,825.68"	0.00	0.00	9.00	9.00	328.62	"2,154.30"	0.00	10	Karnataka	0.00	"2,154.30"	0.00	0.00	0.00	0					0.00				40103110		MC2BAGRC0MB069710	-14.00	-297.20	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008390224	03-09-2025	"2,154.30"	PSN Automotive Marketing	3007527479
3804	4008628855	Onsite	03-09-2025	3804122500255	04-09-2025	KL65R4730	HD  Truck	SHANIL T	Paid	Spares	ID311551	TAPER DOWEL	6.000	Malappuram	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		9475	14:41:02	H			175.00	0.00	0.00	101.72	610.32	136.72	820.32	705.48	0.00	0.00	14.00	14.00	197.54	903.02	0.00	10	Karnataka	0.00	903.02	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073184	-14.00	-114.84	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008390998	03-09-2025	903.02	PSN Automotive Marketing	3007527716
3804	4008628855	Onsite	03-09-2025	3804122500255	04-09-2025	KL65R4730	HD  Truck	SHANIL T	Paid	Spares	ID311549	NUT REAR AXLE SHAFT	6.000	Malappuram	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		9475	14:41:02	H			35.00	0.00	0.00	22.66	135.96	29.66	177.96	153.05	0.00	0.00	9.00	9.00	27.54	180.59	0.00	10	Karnataka	0.00	180.59	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0MG073184	-14.00	-24.91	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008390998	03-09-2025	180.59	PSN Automotive Marketing	3007527716
3804	4008628855	Onsite	03-09-2025	3804122500255	04-09-2025	KL65R4730	HD  Truck	SHANIL T	Paid	Spares	ID311548	STUDE AXLE SHAFT	6.000	Malappuram	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		9475	14:41:02	H			120.00	0.00	0.00	77.69	466.14	101.70	610.20	524.77	0.00	0.00	9.00	9.00	94.46	619.23	0.00	10	Karnataka	0.00	619.23	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0MG073184	-14.00	-85.43	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008390998	03-09-2025	619.23	PSN Automotive Marketing	3007527716
3804	4008628855	Onsite	03-09-2025	3804122500255	04-09-2025	KL65R4730	HD  Truck	SHANIL T	Paid	Misc. Labor	0117120099	job conformation done	1.000	Malappuram	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		9475	14:41:02	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073184	-100.00	-535.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008390998	03-09-2025	0.00	PSN Automotive Marketing	3007527716
3804	4008628957	Onsite	03-09-2025	3804122500253	04-09-2025	KL01CC3659	HD  Truck	SHIBIN LAL M P	Paid	Spares	IA346951DW	INTEGRATED STEP COVER ASSY RH DW	1.000	Malappuram	25-07-2017	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		8225	14:52:39	H			"16,085.00"	0.00	0.00	"9,349.41"	"9,349.41"	"12,566.41"	"12,566.41"	"10,807.11"	0.00	0.00	14.00	14.00	"3,026.00"	"13,833.11"	0.00	10	Karnataka	0.00	"13,833.11"	0.00	0.00	0.00	0					0.00				87081090		MC2M6GRC0HF050289	-14.00	"-1,759.30"	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	2008391089	03-09-2025	"13,833.11"	PSN Automotive Marketing	3007527581
3804	4008628957	Onsite	03-09-2025	3804122500253	04-09-2025	KL01CC3659	HD  Truck	SHIBIN LAL M P	Paid	Spares	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	Malappuram	25-07-2017	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		8225	14:52:39	H			"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	"4,828.39"	0.00	0.00	9.00	9.00	869.12	"5,697.51"	0.00	10	Karnataka	0.00	"5,697.51"	0.00	0.00	0.00	0					0.00				85122010		MC2M6GRC0HF050289	-14.00	-786.02	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	2008391089	03-09-2025	"5,697.51"	PSN Automotive Marketing	3007527581
3804	4008628957	Onsite	03-09-2025	3804122500253	04-09-2025	KL01CC3659	HD  Truck	SHIBIN LAL M P	Paid	Spares	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	Malappuram	25-07-2017	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		8225	14:52:39	H			"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	"4,828.39"	0.00	0.00	9.00	9.00	869.12	"5,697.51"	0.00	10	Karnataka	0.00	"5,697.51"	0.00	0.00	0.00	0					0.00				85122010		MC2M6GRC0HF050289	-14.00	-786.02	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	2008391089	03-09-2025	"5,697.51"	PSN Automotive Marketing	3007527581
3804	4008628957	Onsite	03-09-2025	3804122500253	04-09-2025	KL01CC3659	HD  Truck	SHIBIN LAL M P	Paid	Misc. Labor	0117120099	job conformation done	1.000	Malappuram	25-07-2017	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		8225	14:52:39	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0HF050289	-100.00	-535.00	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	2008391089	03-09-2025	0.00	PSN Automotive Marketing	3007527581
3804	4008629357	Onsite	03-09-2025	3804122500245	03-09-2025	KL65R5824	HD  Truck	SHANIL T	Paid	Misc. Labor	0117120099	job conformation done	1.000	Malappuram	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		8374	15:33:39	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073328	-100.00	-535.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008391449	03-09-2025	0.00	PSN Automotive Marketing	3007524859
3804	4008629357	Onsite	03-09-2025	3804122500245	03-09-2025	KL65R5824	HD  Truck	SHANIL T	Paid	Spares	ID335052	SILICON BOOT ASSY	1.000	Malappuram	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		8374	15:33:39	H			"6,935.00"	0.00	0.00	"4,030.97"	"4,030.97"	"5,417.97"	"5,417.97"	"4,659.45"	0.00	0.00	14.00	14.00	"1,304.64"	"5,964.09"	0.00	10	Karnataka	0.00	"5,964.09"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073328	-14.00	-758.52	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008391449	03-09-2025	"5,964.09"	PSN Automotive Marketing	3007524859
3804	4008632719	Onsite	04-09-2025	3804122500254	04-09-2025	KL65R5824	HD  Truck	SHANIL T	Paid	Misc. Labor	0117120099	salarysupport for 1 tech sup august 2025	65.421	Malappuram	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		8378	12:31:45	H			535.00	0.00	0.00	0.00	0.00	0.00	"35,000.24"	"35,000.24"	0.00	0.00	9.00	9.00	"6,300.04"	"41,300.28"	0.00	10	Karnataka	0.00	"41,300.28"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073328	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008394798	04-09-2025	"41,300.28"	PSN Automotive Marketing	3007527708
																												"78,465.00"			"44,021.11"				"89,359.09"	0.00	0.00	566.00	566.00	"19,335.22"	"1,08,694.31"	0.00				"1,08,694.31"									0.00														
