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	4008069139	Onsite	09-05-2025	15:58:06	3007034114	3804122500059	09-05-2025	MC2BAGRC0NL085051	KL65T1184	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	5956	H	Naveen Kumar	Paid	Misc. Labor			0117130099	INJECTOR SERVICING CHARGE 6 QTY	33.645	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,000.08"	0.00	0.00	9.00	9.00	"3,240.02"	"21,240.10"	0.00	0.00	"21,240.10"	0.00	"18,000.08"	0.00	0				998714		0.00					0.00	0.00		2007898343	09-05-2025	"21,240.10"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008069139	Onsite	09-05-2025	15:58:06	3007034114	3804122500059	09-05-2025	MC2BAGRC0NL085051	KL65T1184	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	5956	H	Naveen Kumar	Warranty	Misc. Labor			0117120099	for job confirmation	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	430.00	535.00	0.00	0	010002561078	Reimburser Version Posted	Commercial Goodwill - HD	998714	3804K250500001	0.00					-100.00	-535.00		2007898343	09-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008069139	Onsite	09-05-2025	15:58:06	3007034114	3804122500059	09-05-2025	MC2BAGRC0NL085051	KL65T1184	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	5956	H	Naveen Kumar	Warranty	Spares			2223194292	FUEL PUMP	1.000	"35,185.00"	0.00	0.00	"23,617.93"	"23,617.93"	"27,488.28"	"8,100.95"	"15,892.62"	0.00	0.00	14.00	14.00	"4,449.94"	"20,342.56"	0.00	0.00	"20,342.56"	"23,617.93"	"27,488.28"	"10,369.22"	0	010002561078	Reimburser Version Posted	Commercial Goodwill - HD	84133010	3804K250500001	"10,369.22"					-7.88	"-2,167.18"		2007898343	09-05-2025	"30,962.81"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008035843	Onsite	01-05-2025	17:19:47	3007041582	3804122500060	12-05-2025	MC2BAGRC0MG073331	KL65R5973	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	7055	H	Naveen Kumar	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		2007905814	12-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008035843	Onsite	01-05-2025	17:19:47	3007041582	3804122500060	12-05-2025	MC2BAGRC0MG073331	KL65R5973	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	7055	H	Naveen Kumar	Paid	Spares			IH003237	POLYSTER FILTER	1.000	265.00	0.00	0.00	154.03	154.03	207.03	0.00	182.19	0.00	0.00	14.00	14.00	51.02	233.21	0.00	0.00	233.21	0.00	207.03	0.00	0				87089900		0.00					-12.00	-24.84		2007905814	12-05-2025	233.21
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008035843	Onsite	01-05-2025	17:19:47	3007041582	3804122500060	12-05-2025	MC2BAGRC0MG073331	KL65R5973	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	7055	H	Naveen Kumar	Paid	Spares			IH003238	POLYSTER FILTER FRAME	1.000	110.00	0.00	0.00	63.94	63.94	85.94	0.00	75.63	0.00	0.00	14.00	14.00	21.18	96.81	0.00	0.00	96.81	0.00	85.94	0.00	0				87089900		0.00					-12.00	-10.31		2007905814	12-05-2025	96.81
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008035843	Onsite	01-05-2025	17:19:47	3007041582	3804122500060	12-05-2025	MC2BAGRC0MG073331	KL65R5973	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	7055	H	Naveen Kumar	Paid	Spares			IH001980	AIR INTAKE FILTER	1.000	420.00	0.00	0.00	271.93	271.93	355.93	0.00	313.22	0.00	0.00	9.00	9.00	56.38	369.60	0.00	0.00	369.60	0.00	355.93	0.00	0				84159000		0.00					-12.00	-42.71		2007905814	12-05-2025	369.60
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008035843	Onsite	01-05-2025	17:19:47	3007041582	3804122500060	12-05-2025	MC2BAGRC0MG073331	KL65R5973	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	7055	H	Naveen Kumar	Paid	Spares			IC402493	BATTERY COVER ASSY	1.000	"3,400.00"	0.00	0.00	"1,976.25"	"1,976.25"	"2,656.25"	0.00	"2,337.50"	0.00	0.00	14.00	14.00	654.50	"2,992.00"	0.00	0.00	"2,992.00"	0.00	"2,656.25"	0.00	0				87081090		0.00					-12.00	-318.75		2007905814	12-05-2025	"2,992.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008035843	Onsite	01-05-2025	17:19:47	3007041582	3804122500060	12-05-2025	MC2BAGRC0MG073331	KL65R5973	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	7055	H	Naveen Kumar	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	4.000	215.00	0.00	0.00	139.20	556.80	182.20	0.00	641.34	0.00	0.00	9.00	9.00	115.44	756.78	0.00	0.00	756.78	0.00	728.80	0.00	0				73181600		0.00					-12.00	-87.46		2007905814	12-05-2025	756.78
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008035843	Onsite	01-05-2025	17:19:47	3007041582	3804122500060	12-05-2025	MC2BAGRC0MG073331	KL65R5973	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	7055	H	Naveen Kumar	Paid	Spares			IA461216	WHEEL NUT	4.000	130.00	0.00	0.00	84.17	336.68	110.17	0.00	387.80	0.00	0.00	9.00	9.00	69.80	457.60	0.00	0.00	457.60	0.00	440.68	0.00	0				73181600		0.00					-12.00	-52.88		2007905814	12-05-2025	457.60
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008035843	Onsite	01-05-2025	17:19:47	3007041582	3804122500060	12-05-2025	MC2BAGRC0MG073331	KL65R5973	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	7055	H	Naveen Kumar	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	2.000	"1,480.00"	0.00	0.00	958.24	"1,916.48"	"1,254.24"	0.00	"2,207.46"	0.00	0.00	9.00	9.00	397.34	"2,604.80"	0.00	0.00	"2,604.80"	0.00	"2,508.48"	0.00	0				70091010		0.00					-12.00	-301.02		2007905814	12-05-2025	"2,604.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008035843	Onsite	01-05-2025	17:19:47	3007041582	3804122500060	12-05-2025	MC2BAGRC0MG073331	KL65R5973	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	7055	H	Naveen Kumar	Paid	Spares			2224183976	V-RIBBED BELT	1.000	"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	0.00	"1,868.13"	0.00	0.00	9.00	9.00	336.26	"2,204.39"	0.00	0.00	"2,204.39"	0.00	"2,122.88"	0.00	0				40103110		0.00					-12.00	-254.75		2007905814	12-05-2025	"2,204.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008035843	Onsite	01-05-2025	17:19:47	3007041582	3804122500060	12-05-2025	MC2BAGRC0MG073331	KL65R5973	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	7055	H	Naveen Kumar	Paid	Spares			IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"4,940.68"	0.00	0.00	9.00	9.00	889.32	"5,830.00"	0.00	0.00	"5,830.00"	0.00	"5,614.41"	0.00	0				85122010		0.00					-12.00	-673.73		2007905814	12-05-2025	"5,830.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008035843	Onsite	01-05-2025	17:19:47	3007041582	3804122500060	12-05-2025	MC2BAGRC0MG073331	KL65R5973	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	7055	H	Naveen Kumar	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		2007905814	12-05-2025	778.80
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008035843	Onsite	01-05-2025	17:19:47	3007041582	3804122500060	12-05-2025	MC2BAGRC0MG073331	KL65R5973	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	7055	H	Naveen Kumar	Paid	Spares			IH001981	BLOWER(MOTOR HOLDER) ASSY COMPLETE	1.000	"3,380.00"	0.00	0.00	"1,964.63"	"1,964.63"	"2,640.63"	0.00	"2,323.75"	0.00	0.00	14.00	14.00	650.66	"2,974.41"	0.00	0.00	"2,974.41"	0.00	"2,640.63"	0.00	0				87089900		0.00					-12.00	-316.88		2007905814	12-05-2025	"2,974.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008035843	Onsite	01-05-2025	17:19:47	3007041582	3804122500060	12-05-2025	MC2BAGRC0MG073331	KL65R5973	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	7055	H	Naveen Kumar	Paid	Spares			IA346950DW	INTEGRATED STEP COVER ASSY LH DW	1.000	"14,895.00"	0.00	0.00	"8,657.72"	"8,657.72"	"11,636.72"	0.00	"10,240.31"	0.00	0.00	14.00	14.00	"2,867.28"	"13,107.59"	0.00	0.00	"13,107.59"	0.00	"11,636.72"	0.00	0				87081090		0.00					-12.00	"-1,396.41"		2007905814	12-05-2025	"13,107.59"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008035843	Onsite	01-05-2025	17:19:47	3007041582	3804122500060	12-05-2025	MC2BAGRC0MG073331	KL65R5973	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	7055	H	Naveen Kumar	Paid	Spares			IC515496	A FRAME BUSH	1.000	"3,465.00"	0.00	0.00	"2,243.44"	"2,243.44"	"2,936.44"	0.00	"2,584.07"	0.00	0.00	9.00	9.00	465.14	"3,049.21"	0.00	0.00	"3,049.21"	0.00	"2,936.44"	0.00	0				40169390		0.00					-12.00	-352.37		2007905814	12-05-2025	"3,049.21"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008035843	Onsite	01-05-2025	17:19:47	3007041582	3804122500060	12-05-2025	MC2BAGRC0MG073331	KL65R5973	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	7055	H	Naveen Kumar	Paid	Spares			IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	4.000	80.00	0.00	0.00	51.80	207.20	67.80	0.00	238.66	0.00	0.00	9.00	9.00	42.96	281.62	0.00	0.00	281.62	0.00	271.20	0.00	0				73181600		0.00					-12.00	-32.54		2007905814	12-05-2025	281.62
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008035843	Onsite	01-05-2025	17:19:47	3007041582	3804122500060	12-05-2025	MC2BAGRC0MG073331	KL65R5973	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	7055	H	Naveen Kumar	Paid	Spares			IA203477	BOLT RETAINER	4.000	60.00	0.00	0.00	38.85	155.40	50.85	0.00	178.99	0.00	0.00	9.00	9.00	32.22	211.21	0.00	0.00	211.21	0.00	203.40	0.00	0				73181500		0.00					-12.00	-24.41		2007905814	12-05-2025	211.21
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008076874	Onsite	12-05-2025	10:52:11	3007041599	3804122500061	12-05-2025	MC2BAGRC0NB076462	KL65S2305	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7555	H	Naveen Kumar	Paid	Spares			2224183976	V-RIBBED BELT	1.000	"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	0.00	"1,868.13"	0.00	0.00	9.00	9.00	336.26	"2,204.39"	0.00	0.00	"2,204.39"	0.00	"2,122.88"	0.00	0				40103110		0.00					-12.00	-254.75		2007904738	12-05-2025	"2,204.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008076874	Onsite	12-05-2025	10:52:11	3007041599	3804122500061	12-05-2025	MC2BAGRC0NB076462	KL65S2305	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7555	H	Naveen Kumar	Paid	Spares			2224193473	BELT TENSIONER	1.000	"3,975.00"	0.00	0.00	"2,573.64"	"2,573.64"	"3,368.64"	0.00	"2,964.40"	0.00	0.00	9.00	9.00	533.60	"3,498.00"	0.00	0.00	"3,498.00"	0.00	"3,368.64"	0.00	0				84835090		0.00					-12.00	-404.24		2007904738	12-05-2025	"3,498.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008076874	Onsite	12-05-2025	10:52:11	3007041599	3804122500061	12-05-2025	MC2BAGRC0NB076462	KL65S2305	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7555	H	Naveen Kumar	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		2007904738	12-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008076710	Onsite	12-05-2025	10:35:10	3007041611	3804122500062	12-05-2025	MC2BAGRC0ME072424	KL65R8873	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7659	H	Naveen Kumar	Paid	Spares			IH001984	EVAPORATOR ASSY COMPLETE	1.000	"6,985.00"	0.00	0.00	"4,060.03"	"4,060.03"	"5,457.03"	0.00	"4,802.19"	0.00	0.00	14.00	14.00	"1,344.62"	"6,146.81"	0.00	0.00	"6,146.81"	0.00	"5,457.03"	0.00	0				87089900		0.00					-12.00	-654.84		2007904676	12-05-2025	"6,146.81"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008076710	Onsite	12-05-2025	10:35:10	3007041611	3804122500062	12-05-2025	MC2BAGRC0ME072424	KL65R8873	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7659	H	Naveen Kumar	Paid	Misc. Labor			0117120099	Miscellaneous Engine Lubrication	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		2007904676	12-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008077207	Onsite	12-05-2025	11:14:20	3007041633	3804122500063	12-05-2025	MC2C8CRC0KA429781	KL01CK8883	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-03-2019	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	152222	KM	Naveen Kumar	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"5,953.75"	0.00	0.00	14.00	14.00	"1,667.06"	"7,620.81"	0.00	0.00	"7,620.81"	0.00	"6,765.63"	0.00	0				87089900		0.00					-12.00	-811.88		2007904883	12-05-2025	"7,620.81"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008077207	Onsite	12-05-2025	11:14:20	3007041633	3804122500063	12-05-2025	MC2C8CRC0KA429781	KL01CK8883	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-03-2019	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	152222	KM	Naveen Kumar	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		2007904883	12-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	38	Telangana	SOUTH-1	4008077054	Onsite	12-05-2025	11:03:29	3007041653	3804122500064	12-05-2025	MC2FBERT0NB502379	KL65S1970	LD Bus	2065 E SRL STF GPS BS6	03-05-2022	KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Retail/ Fleet Owner	0011838202	178518	KM	Naveen Kumar	Paid	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	0.00	"3,709.06"	0.00	0.00	14.00	14.00	"1,038.54"	"4,747.60"	0.00	0.00	"4,747.60"	0.00	"4,214.84"	0.00	0				87089300		0.00					-12.00	-505.78		2007904787	12-05-2025	"4,747.60"
PSN Automotive Marketing	3804	Malappuram	38	Telangana	SOUTH-1	4008077054	Onsite	12-05-2025	11:03:29	3007041653	3804122500064	12-05-2025	MC2FBERT0NB502379	KL65S1970	LD Bus	2065 E SRL STF GPS BS6	03-05-2022	KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Retail/ Fleet Owner	0011838202	178518	KM	Naveen Kumar	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		2007904787	12-05-2025	0.00
