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	4008336078	Onsite	04-07-2025	09:50:37	3007267364	3804122500171	04-07-2025	MC2BAGRC0NL085059	KL65T1197	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6078	H	SHIBIN LAL M P	Paid	Spares			IA357616	Match Set Rear 6000 Orbit	1.000	"7,535.00"	0.00	0.00	"4,878.59"	"4,878.59"	"6,385.59"	0.00	"5,619.32"	0.00	0.00	9.00	9.00	"1,011.48"	"6,630.80"	0.00	0.00	"6,630.80"	0.00	"6,385.59"	0.00	0				73181600		0.00					-12.00	-766.27		2008128854	04-07-2025	"6,630.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008336078	Onsite	04-07-2025	09:50:37	3007267364	3804122500171	04-07-2025	MC2BAGRC0NL085059	KL65T1197	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6078	H	SHIBIN LAL M P	Paid	Misc. Labor			0117120099	job conformation done	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00					-100.00	-535.00		2008128854	04-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008336112	Onsite	04-07-2025	09:54:42	3007267383	3804122500172	04-07-2025	MC2BAGRC0LB064251	KL65T6702	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6997	H	SHANIL T	Paid	Spares			IC327092	FILLER CAPUREA LOCKABLE	1.000	"2,770.00"	0.00	0.00	"1,610.06"	"1,610.06"	"2,164.06"	0.00	"1,904.37"	0.00	0.00	14.00	14.00	533.22	"2,437.59"	0.00	0.00	"2,437.59"	0.00	"2,164.06"	0.00	0				87089900		0.00					-12.00	-259.69		2008128882	04-07-2025	"2,437.59"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008336112	Onsite	04-07-2025	09:54:42	3007267383	3804122500172	04-07-2025	MC2BAGRC0LB064251	KL65T6702	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6997	H	SHANIL T	Paid	Misc. Labor			0117120099	job conformation done	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00					-100.00	-535.00		2008128882	04-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008303323	Onsite	28-06-2025	09:44:30	3007267394	3804122500173	04-07-2025	MC2BAGRC0MB069708	KL65R5898	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8048	H	SHIBIN LAL M P	Paid	Spares			ID367118	ASSY COOLING LINE	1.000	"3,355.00"	0.00	0.00	"2,172.22"	"2,172.22"	"2,843.22"	0.00	"2,502.03"	0.00	0.00	9.00	9.00	450.36	"2,952.39"	0.00	0.00	"2,952.39"	0.00	"2,843.22"	0.00	0				39173100		0.00					-12.00	-341.19		2008103134	28-06-2025	"2,952.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008303323	Onsite	28-06-2025	09:44:30	3007267394	3804122500173	04-07-2025	MC2BAGRC0MB069708	KL65R5898	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8048	H	SHIBIN LAL M P	Paid	Misc. Labor			0117120099	job conformation done	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00					-100.00	-535.00		2008103134	28-06-2025	0.00
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008336690	Preventive Maintenance	04-07-2025	11:44:56	3007268685	3804122500174	04-07-2025	MC2BAGRC0LB064252	KL65U3813	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8420	H	SHIBIN LAL M P	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	738.30	0.00	0.00	9.00	9.00	132.90	871.20	0.00	0.00	871.20	0.00	838.98	0.00	0				27101990		0.00					-12.00	-100.68		2008130198	04-07-2025	871.20
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008336690	Preventive Maintenance	04-07-2025	11:44:56	3007268685	3804122500174	04-07-2025	MC2BAGRC0LB064252	KL65U3813	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8420	H	SHIBIN LAL M P	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	223.73	0.00	0.00	9.00	9.00	40.28	264.01	0.00	0.00	264.01	0.00	254.24	0.00	0				84213100		0.00					-12.00	-30.51		2008130198	04-07-2025	264.01
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008336690	Preventive Maintenance	04-07-2025	11:44:56	3007268685	3804122500174	04-07-2025	MC2BAGRC0LB064252	KL65U3813	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8420	H	SHIBIN LAL M P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,327.45"	0.00	0.00	9.00	9.00	238.94	"1,566.39"	0.00	0.00	"1,566.39"	0.00	"1,508.47"	0.00	0				84212300		0.00					-12.00	-181.02		2008130198	04-07-2025	"1,566.39"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008336690	Preventive Maintenance	04-07-2025	11:44:56	3007268685	3804122500174	04-07-2025	MC2BAGRC0LB064252	KL65U3813	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8420	H	SHIBIN LAL M P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	40.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"10,440.67"	0.00	0.00	9.00	9.00	"1,879.32"	"12,319.99"	0.00	0.00	"12,319.99"	0.00	"11,864.40"	0.00	0				27101974		0.00					-12.00	"-1,423.73"		2008130198	04-07-2025	"12,319.99"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008336690	Preventive Maintenance	04-07-2025	11:44:56	3007268685	3804122500174	04-07-2025	MC2BAGRC0LB064252	KL65U3813	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8420	H	SHIBIN LAL M P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"3,271.99"	0.00	0.00	9.00	9.00	588.96	"3,860.95"	0.00	0.00	"3,860.95"	0.00	"3,718.17"	0.00	0				27101974		0.00					-12.00	-446.18		2008130198	04-07-2025	"3,860.95"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008336690	Preventive Maintenance	04-07-2025	11:44:56	3007268685	3804122500174	04-07-2025	MC2BAGRC0LB064252	KL65U3813	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8420	H	SHIBIN LAL M P	Paid	Spares			IH001979	HVAC PARTICLE FILTER	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	660.00	0.00	0.00	9.00	9.00	118.80	778.80	0.00	0.00	778.80	0.00	750.00	0.00	0				84159000		0.00					-12.00	-90.00		2008130198	04-07-2025	778.80
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008336690	Preventive Maintenance	04-07-2025	11:44:56	3007268685	3804122500174	04-07-2025	MC2BAGRC0LB064252	KL65U3813	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8420	H	SHIBIN LAL M P	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	711.08	0.00	0.00	6.00	6.00	85.32	796.40	0.00	0.00	796.40	0.00	808.04	0.00	0				56039400		0.00					-12.00	-96.96		2008130198	04-07-2025	796.40
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008336690	Preventive Maintenance	04-07-2025	11:44:56	3007268685	3804122500174	04-07-2025	MC2BAGRC0LB064252	KL65U3813	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8420	H	SHIBIN LAL M P	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,050.85"	0.00	0.00	9.00	9.00	369.16	"2,420.01"	0.00	0.00	"2,420.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					-12.00	-279.66		2008130198	04-07-2025	"2,420.01"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008336690	Preventive Maintenance	04-07-2025	11:44:56	3007268685	3804122500174	04-07-2025	MC2BAGRC0LB064252	KL65U3813	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8420	H	SHIBIN LAL M P	Paid	Spares			ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	0.00	928.47	0.00	0.00	9.00	9.00	167.12	"1,095.59"	0.00	0.00	"1,095.59"	0.00	"1,055.08"	0.00	0				84212900		0.00					-12.00	-126.61		2008130198	04-07-2025	"1,095.59"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008336690	Preventive Maintenance	04-07-2025	11:44:56	3007268685	3804122500174	04-07-2025	MC2BAGRC0LB064252	KL65U3813	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8420	H	SHIBIN LAL M P	Paid	Spares			ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	0.00	"1,152.20"	0.00	0.00	9.00	9.00	207.40	"1,359.60"	0.00	0.00	"1,359.60"	0.00	"1,309.32"	0.00	0				84212900		0.00					-12.00	-157.12		2008130198	04-07-2025	"1,359.60"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008336690	Preventive Maintenance	04-07-2025	11:44:56	3007268685	3804122500174	04-07-2025	MC2BAGRC0LB064252	KL65U3813	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8420	H	SHIBIN LAL M P	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,419.69"	0.00	0.00	14.00	14.00	397.52	"1,817.21"	0.00	0.00	"1,817.21"	0.00	"1,613.28"	0.00	0				87089900		0.00					-12.00	-193.59		2008130198	04-07-2025	"1,817.21"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008336690	Preventive Maintenance	04-07-2025	11:44:56	3007268685	3804122500174	04-07-2025	MC2BAGRC0LB064252	KL65U3813	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8420	H	SHIBIN LAL M P	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	20.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"4,097.24"	0.00	0.00	9.00	9.00	737.50	"4,834.74"	0.00	0.00	"4,834.74"	0.00	"4,655.96"	0.00	0				27101972		0.00					-12.00	-558.72		2008130198	04-07-2025	"4,834.74"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008336690	Preventive Maintenance	04-07-2025	11:44:56	3007268685	3804122500174	04-07-2025	MC2BAGRC0LB064252	KL65U3813	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8420	H	SHIBIN LAL M P	Paid	Misc. Labor			0117120099	service done	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00					-100.00	-535.00		2008130198	04-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337291	Preventive Maintenance	04-07-2025	11:52:42	3007268720	3804122500175	04-07-2025	MC2BAGRC0LB064251	KL65T6702	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8647	H	SHIBIN LAL M P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"3,271.99"	0.00	0.00	9.00	9.00	588.96	"3,860.95"	0.00	0.00	"3,860.95"	0.00	"3,718.17"	0.00	0				27101974		0.00					-12.00	-446.18		2008130271	04-07-2025	"3,860.95"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337291	Preventive Maintenance	04-07-2025	11:52:42	3007268720	3804122500175	04-07-2025	MC2BAGRC0LB064251	KL65T6702	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8647	H	SHIBIN LAL M P	Paid	Spares			IH001979	HVAC PARTICLE FILTER	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	660.00	0.00	0.00	9.00	9.00	118.80	778.80	0.00	0.00	778.80	0.00	750.00	0.00	0				84159000		0.00					-12.00	-90.00		2008130271	04-07-2025	778.80
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337291	Preventive Maintenance	04-07-2025	11:52:42	3007268720	3804122500175	04-07-2025	MC2BAGRC0LB064251	KL65T6702	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8647	H	SHIBIN LAL M P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,327.45"	0.00	0.00	9.00	9.00	238.94	"1,566.39"	0.00	0.00	"1,566.39"	0.00	"1,508.47"	0.00	0				84212300		0.00					-12.00	-181.02		2008130271	04-07-2025	"1,566.39"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337291	Preventive Maintenance	04-07-2025	11:52:42	3007268720	3804122500175	04-07-2025	MC2BAGRC0LB064251	KL65T6702	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8647	H	SHIBIN LAL M P	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,050.85"	0.00	0.00	9.00	9.00	369.16	"2,420.01"	0.00	0.00	"2,420.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					-12.00	-279.66		2008130271	04-07-2025	"2,420.01"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337291	Preventive Maintenance	04-07-2025	11:52:42	3007268720	3804122500175	04-07-2025	MC2BAGRC0LB064251	KL65T6702	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8647	H	SHIBIN LAL M P	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	711.08	0.00	0.00	6.00	6.00	85.32	796.40	0.00	0.00	796.40	0.00	808.04	0.00	0				56039400		0.00					-12.00	-96.96		2008130271	04-07-2025	796.40
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337291	Preventive Maintenance	04-07-2025	11:52:42	3007268720	3804122500175	04-07-2025	MC2BAGRC0LB064251	KL65T6702	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8647	H	SHIBIN LAL M P	Paid	Spares			ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	0.00	"1,152.20"	0.00	0.00	9.00	9.00	207.40	"1,359.60"	0.00	0.00	"1,359.60"	0.00	"1,309.32"	0.00	0				84212900		0.00					-12.00	-157.12		2008130271	04-07-2025	"1,359.60"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337291	Preventive Maintenance	04-07-2025	11:52:42	3007268720	3804122500175	04-07-2025	MC2BAGRC0LB064251	KL65T6702	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8647	H	SHIBIN LAL M P	Paid	Spares			ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	0.00	928.47	0.00	0.00	9.00	9.00	167.12	"1,095.59"	0.00	0.00	"1,095.59"	0.00	"1,055.08"	0.00	0				84212900		0.00					-12.00	-126.61		2008130271	04-07-2025	"1,095.59"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337291	Preventive Maintenance	04-07-2025	11:52:42	3007268720	3804122500175	04-07-2025	MC2BAGRC0LB064251	KL65T6702	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8647	H	SHIBIN LAL M P	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,419.69"	0.00	0.00	14.00	14.00	397.52	"1,817.21"	0.00	0.00	"1,817.21"	0.00	"1,613.28"	0.00	0				87089900		0.00					-12.00	-193.59		2008130271	04-07-2025	"1,817.21"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337291	Preventive Maintenance	04-07-2025	11:52:42	3007268720	3804122500175	04-07-2025	MC2BAGRC0LB064251	KL65T6702	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8647	H	SHIBIN LAL M P	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	20.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"4,097.24"	0.00	0.00	9.00	9.00	737.50	"4,834.74"	0.00	0.00	"4,834.74"	0.00	"4,655.96"	0.00	0				27101972		0.00					-12.00	-558.72		2008130271	04-07-2025	"4,834.74"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337291	Preventive Maintenance	04-07-2025	11:52:42	3007268720	3804122500175	04-07-2025	MC2BAGRC0LB064251	KL65T6702	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8647	H	SHIBIN LAL M P	Paid	Misc. Labor			0117120099	service done	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00					-100.00	-535.00		2008130271	04-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337346	Preventive Maintenance	04-07-2025	12:02:48	3007268754	3804122500176	04-07-2025	MC2BAGRC0LB064253	KL65T8928	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	7689	H	SHANIL T	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	738.30	0.00	0.00	9.00	9.00	132.90	871.20	0.00	0.00	871.20	0.00	838.98	0.00	0				27101990		0.00					-12.00	-100.68		2008130315	04-07-2025	871.20
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337346	Preventive Maintenance	04-07-2025	12:02:48	3007268754	3804122500176	04-07-2025	MC2BAGRC0LB064253	KL65T8928	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	7689	H	SHANIL T	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	223.73	0.00	0.00	9.00	9.00	40.28	264.01	0.00	0.00	264.01	0.00	254.24	0.00	0				84213100		0.00					-12.00	-30.51		2008130315	04-07-2025	264.01
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337346	Preventive Maintenance	04-07-2025	12:02:48	3007268754	3804122500176	04-07-2025	MC2BAGRC0LB064253	KL65T8928	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	7689	H	SHANIL T	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,327.45"	0.00	0.00	9.00	9.00	238.94	"1,566.39"	0.00	0.00	"1,566.39"	0.00	"1,508.47"	0.00	0				84212300		0.00					-12.00	-181.02		2008130315	04-07-2025	"1,566.39"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337346	Preventive Maintenance	04-07-2025	12:02:48	3007268754	3804122500176	04-07-2025	MC2BAGRC0LB064253	KL65T8928	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	7689	H	SHANIL T	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	40.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"10,440.67"	0.00	0.00	9.00	9.00	"1,879.32"	"12,319.99"	0.00	0.00	"12,319.99"	0.00	"11,864.40"	0.00	0				27101974		0.00					-12.00	"-1,423.73"		2008130315	04-07-2025	"12,319.99"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337346	Preventive Maintenance	04-07-2025	12:02:48	3007268754	3804122500176	04-07-2025	MC2BAGRC0LB064253	KL65T8928	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	7689	H	SHANIL T	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"3,271.99"	0.00	0.00	9.00	9.00	588.96	"3,860.95"	0.00	0.00	"3,860.95"	0.00	"3,718.17"	0.00	0				27101974		0.00					-12.00	-446.18		2008130315	04-07-2025	"3,860.95"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337346	Preventive Maintenance	04-07-2025	12:02:48	3007268754	3804122500176	04-07-2025	MC2BAGRC0LB064253	KL65T8928	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	7689	H	SHANIL T	Paid	Spares			IH001979	HVAC PARTICLE FILTER	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	660.00	0.00	0.00	9.00	9.00	118.80	778.80	0.00	0.00	778.80	0.00	750.00	0.00	0				84159000		0.00					-12.00	-90.00		2008130315	04-07-2025	778.80
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337346	Preventive Maintenance	04-07-2025	12:02:48	3007268754	3804122500176	04-07-2025	MC2BAGRC0LB064253	KL65T8928	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	7689	H	SHANIL T	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	711.08	0.00	0.00	6.00	6.00	85.32	796.40	0.00	0.00	796.40	0.00	808.04	0.00	0				56039400		0.00					-12.00	-96.96		2008130315	04-07-2025	796.40
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337346	Preventive Maintenance	04-07-2025	12:02:48	3007268754	3804122500176	04-07-2025	MC2BAGRC0LB064253	KL65T8928	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	7689	H	SHANIL T	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,050.85"	0.00	0.00	9.00	9.00	369.16	"2,420.01"	0.00	0.00	"2,420.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					-12.00	-279.66		2008130315	04-07-2025	"2,420.01"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337346	Preventive Maintenance	04-07-2025	12:02:48	3007268754	3804122500176	04-07-2025	MC2BAGRC0LB064253	KL65T8928	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	7689	H	SHANIL T	Paid	Spares			ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	0.00	928.47	0.00	0.00	9.00	9.00	167.12	"1,095.59"	0.00	0.00	"1,095.59"	0.00	"1,055.08"	0.00	0				84212900		0.00					-12.00	-126.61		2008130315	04-07-2025	"1,095.59"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337346	Preventive Maintenance	04-07-2025	12:02:48	3007268754	3804122500176	04-07-2025	MC2BAGRC0LB064253	KL65T8928	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	7689	H	SHANIL T	Paid	Spares			ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	0.00	"1,152.20"	0.00	0.00	9.00	9.00	207.40	"1,359.60"	0.00	0.00	"1,359.60"	0.00	"1,309.32"	0.00	0				84212900		0.00					-12.00	-157.12		2008130315	04-07-2025	"1,359.60"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337346	Preventive Maintenance	04-07-2025	12:02:48	3007268754	3804122500176	04-07-2025	MC2BAGRC0LB064253	KL65T8928	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	7689	H	SHANIL T	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,419.69"	0.00	0.00	14.00	14.00	397.52	"1,817.21"	0.00	0.00	"1,817.21"	0.00	"1,613.28"	0.00	0				87089900		0.00					-12.00	-193.59		2008130315	04-07-2025	"1,817.21"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337346	Preventive Maintenance	04-07-2025	12:02:48	3007268754	3804122500176	04-07-2025	MC2BAGRC0LB064253	KL65T8928	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	7689	H	SHANIL T	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	20.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"4,097.24"	0.00	0.00	9.00	9.00	737.50	"4,834.74"	0.00	0.00	"4,834.74"	0.00	"4,655.96"	0.00	0				27101972		0.00					-12.00	-558.72		2008130315	04-07-2025	"4,834.74"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337346	Preventive Maintenance	04-07-2025	12:02:48	3007268754	3804122500176	04-07-2025	MC2BAGRC0LB064253	KL65T8928	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	7689	H	SHANIL T	Paid	Misc. Labor			0117120099	service done	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00					-100.00	-535.00		2008130315	04-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008292107	Onsite	26-06-2025	10:11:00	3007268783	3804122500177	04-07-2025	MC2BAGRC0NB076421	KL65S2386	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6945	H	SHANIL T	Paid	Spares			IC406920	AUTO SLACK ADJUSTER 170X90 LH	1.000	"9,610.00"	0.00	0.00	"5,585.81"	"5,585.81"	"7,507.81"	0.00	"6,606.87"	0.00	0.00	14.00	14.00	"1,849.92"	"8,456.79"	0.00	0.00	"8,456.79"	0.00	"7,507.81"	0.00	0				87089900		0.00					-12.00	-900.94		2008130363	04-07-2025	"8,456.79"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008292107	Onsite	26-06-2025	10:11:00	3007268783	3804122500177	04-07-2025	MC2BAGRC0NB076421	KL65S2386	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6945	H	SHANIL T	Paid	Misc. Labor			0117120099	job conformation done	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00					-100.00	-535.00		2008130363	04-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008337490	Onsite	04-07-2025	12:11:26	3007269064	3804122500178	04-07-2025	MC2BAGRC0NE079515	KL65T0327	HD  Truck	Pro 6028TM G BS6 DW CBC SLV BCS	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	6142	H	SHIBIN LAL M P	Paid	Spares			ID381695	395 CLUTCH COVER DIA 395	1.000	"15,550.00"	0.00	0.00	"9,038.44"	"9,038.44"	"12,148.44"	0.00	"10,690.63"	0.00	0.00	14.00	14.00	"2,993.38"	"13,684.01"	0.00	0.00	"13,684.01"	0.00	"12,148.44"	0.00	0				87089300		0.00					-12.00	"-1,457.81"		2008130690	04-07-2025	"13,684.01"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008337490	Onsite	04-07-2025	12:11:26	3007269064	3804122500178	04-07-2025	MC2BAGRC0NE079515	KL65T0327	HD  Truck	Pro 6028TM G BS6 DW CBC SLV BCS	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	6142	H	SHIBIN LAL M P	Paid	Spares			ID381694	CLUTCH DISC DIA 395	1.000	"12,440.00"	0.00	0.00	"7,230.75"	"7,230.75"	"9,718.75"	0.00	"8,552.50"	0.00	0.00	14.00	14.00	"2,394.70"	"10,947.20"	0.00	0.00	"10,947.20"	0.00	"9,718.75"	0.00	0				87089900		0.00					-12.00	"-1,166.25"		2008130690	04-07-2025	"10,947.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008337490	Onsite	04-07-2025	12:11:26	3007269064	3804122500178	04-07-2025	MC2BAGRC0NE079515	KL65T0327	HD  Truck	Pro 6028TM G BS6 DW CBC SLV BCS	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	6142	H	SHIBIN LAL M P	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,517.63"	0.00	0.00	9.00	9.00	273.18	"1,790.81"	0.00	0.00	"1,790.81"	0.00	"1,724.58"	0.00	0				84828000		0.00					-12.00	-206.95		2008130690	04-07-2025	"1,790.81"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008337490	Onsite	04-07-2025	12:11:26	3007269064	3804122500178	04-07-2025	MC2BAGRC0NE079515	KL65T0327	HD  Truck	Pro 6028TM G BS6 DW CBC SLV BCS	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	6142	H	SHIBIN LAL M P	Paid	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	0.00	492.20	0.00	0.00	9.00	9.00	88.60	580.80	0.00	0.00	580.80	0.00	559.32	0.00	0				84824000		0.00					-12.00	-67.12		2008130690	04-07-2025	580.80
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008337490	Onsite	04-07-2025	12:11:26	3007269064	3804122500178	04-07-2025	MC2BAGRC0NE079515	KL65T0327	HD  Truck	Pro 6028TM G BS6 DW CBC SLV BCS	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	6142	H	SHIBIN LAL M P	Paid	Spares			ID312654	ASSY.CLUTCHRELEASE SHAFT	1.000	"1,255.00"	0.00	0.00	729.47	729.47	980.47	0.00	862.81	0.00	0.00	14.00	14.00	241.58	"1,104.39"	0.00	0.00	"1,104.39"	0.00	980.47	0.00	0				87089900		0.00					-12.00	-117.66		2008130690	04-07-2025	"1,104.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008337490	Onsite	04-07-2025	12:11:26	3007269064	3804122500178	04-07-2025	MC2BAGRC0NE079515	KL65T0327	HD  Truck	Pro 6028TM G BS6 DW CBC SLV BCS	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	6142	H	SHIBIN LAL M P	Paid	Spares			ID312685	SPRING CLUTCHRELEASE	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	52.20	0.00	0.00	9.00	9.00	9.40	61.60	0.00	0.00	61.60	0.00	59.32	0.00	0				73182990		0.00					-12.00	-7.12		2008130690	04-07-2025	61.60
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008337490	Onsite	04-07-2025	12:11:26	3007269064	3804122500178	04-07-2025	MC2BAGRC0NE079515	KL65T0327	HD  Truck	Pro 6028TM G BS6 DW CBC SLV BCS	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	6142	H	SHIBIN LAL M P	Paid	Spares			ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	1.000	"1,775.00"	0.00	0.00	"1,031.72"	"1,031.72"	"1,386.72"	0.00	"1,220.31"	0.00	0.00	14.00	14.00	341.68	"1,561.99"	0.00	0.00	"1,561.99"	0.00	"1,386.72"	0.00	0				87081090		0.00					-12.00	-166.41		2008130690	04-07-2025	"1,561.99"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008337490	Onsite	04-07-2025	12:11:26	3007269064	3804122500178	04-07-2025	MC2BAGRC0NE079515	KL65T0327	HD  Truck	Pro 6028TM G BS6 DW CBC SLV BCS	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	6142	H	SHIBIN LAL M P	Paid	Spares			2222238007	FLYWHEEL	1.000	"18,355.00"	0.00	0.00	"10,668.84"	"10,668.84"	"14,339.84"	0.00	"12,619.06"	0.00	0.00	14.00	14.00	"3,533.34"	"16,152.40"	0.00	0.00	"16,152.40"	0.00	"14,339.84"	0.00	0				87089900		0.00					-12.00	"-1,720.78"		2008130690	04-07-2025	"16,152.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008337490	Onsite	04-07-2025	12:11:26	3007269064	3804122500178	04-07-2025	MC2BAGRC0NE079515	KL65T0327	HD  Truck	Pro 6028TM G BS6 DW CBC SLV BCS	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	6142	H	SHIBIN LAL M P	Paid	Spares			ID313307	BEARING BALL	1.000	550.00	0.00	0.00	356.10	356.10	466.10	0.00	410.17	0.00	0.00	9.00	9.00	73.84	484.01	0.00	0.00	484.01	0.00	466.10	0.00	0				84821011		0.00					-12.00	-55.93		2008130690	04-07-2025	484.01
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008337490	Onsite	04-07-2025	12:11:26	3007269064	3804122500178	04-07-2025	MC2BAGRC0NE079515	KL65T0327	HD  Truck	Pro 6028TM G BS6 DW CBC SLV BCS	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	6142	H	SHIBIN LAL M P	Paid	Misc. Labor			0117120099	job conformation done	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00					-100.00	-535.00		2008130690	04-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008339113	Onsite	04-07-2025	15:54:21	3007269360	3804122500179	04-07-2025	MC2BAGRC0MG073333	KL65R5838	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8511	H	SHANIL T	Paid	Misc. Labor			0117120099	salary support 2 person june 2025	130.841	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,999.94"	0.00	0.00	9.00	9.00	"12,599.98"	"82,599.92"	0.00	0.00	"82,599.92"	0.00	"69,999.94"	0.00	0				998714		0.00					0.00	0.00		2008131044	04-07-2025	"82,599.92"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008339113	Onsite	04-07-2025	15:54:21	3007269360	3804122500179	04-07-2025	MC2BAGRC0MG073333	KL65R5838	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8511	H	SHANIL T	Paid	Misc. Labor			0117130099	administatev person salary support	32.710	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,499.85"	0.00	0.00	9.00	9.00	"3,149.98"	"20,649.83"	0.00	0.00	"20,649.83"	0.00	"17,499.85"	0.00	0				998714		0.00					0.00	0.00		2008131044	04-07-2025	"20,649.83"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008339310	Onsite	04-07-2025	16:17:53	3007269466	3804122500180	04-07-2025	MC2BAGRC0NB076423	KL65S2379	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6158	H	SHANIL T	Paid	Misc. Labor			0117130099	adminstrative 2 person salary support	65.420	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,999.70"	0.00	0.00	9.00	9.00	"6,299.94"	"41,299.64"	0.00	0.00	"41,299.64"	0.00	"34,999.70"	0.00	0				998714		0.00					0.00	0.00		2008131218	04-07-2025	"41,299.64"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008339310	Onsite	04-07-2025	16:17:53	3007269466	3804122500180	04-07-2025	MC2BAGRC0NB076423	KL65S2379	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6158	H	SHANIL T	Paid	Misc. Labor			0117120099	salary support for 1 tech sup june 2025	65.420	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,999.70"	0.00	0.00	9.00	9.00	"6,299.94"	"41,299.64"	0.00	0.00	"41,299.64"	0.00	"34,999.70"	0.00	0				998714		0.00					0.00	0.00		2008131218	04-07-2025	"41,299.64"
