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	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	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	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	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	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			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			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			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			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			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			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			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			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			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			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			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			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			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	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	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	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	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	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	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	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
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008091993	Onsite	15-05-2025	10:38:25	3007053729	3804122500065	15-05-2025	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	4638	H	SHANIL T	Paid	Spares			ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	48.47	0.00	0.00	9.00	9.00	8.72	57.19	0.00	0.00	57.19	0.00	55.08	0.00	0				73209020		0.00					-12.00	-6.61		2007917928	15-05-2025	57.19
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008091993	Onsite	15-05-2025	10:38:25	3007053729	3804122500065	15-05-2025	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	4638	H	SHANIL T	Paid	Spares			ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	"1,270.00"	0.00	0.00	738.19	738.19	992.19	0.00	873.13	0.00	0.00	14.00	14.00	244.48	"1,117.61"	0.00	0.00	"1,117.61"	0.00	992.19	0.00	0				87089900		0.00					-12.00	-119.06		2007917928	15-05-2025	"1,117.61"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008091993	Onsite	15-05-2025	10:38:25	3007053729	3804122500065	15-05-2025	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	4638	H	SHANIL T	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	67.12	0.00	0.00	9.00	9.00	12.08	79.20	0.00	0.00	79.20	0.00	76.27	0.00	0				40169330		0.00					-12.00	-9.15		2007917928	15-05-2025	79.20
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008091993	Onsite	15-05-2025	10:38:25	3007053729	3804122500065	15-05-2025	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	4638	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		2007917928	15-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008092136	Onsite	15-05-2025	10:55:12	3007053753	3804122500066	15-05-2025	MC2BAGRC0MB067866	KL65R5821	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	8998	H	SHANIL T	Paid	Spares			ID381696	CLUTCH DISC DIA 430	1.000	"17,130.00"	0.00	0.00	"9,956.81"	"9,956.81"	"13,382.81"	0.00	"11,776.87"	0.00	0.00	14.00	14.00	"3,297.52"	"15,074.39"	0.00	0.00	"15,074.39"	0.00	"13,382.81"	0.00	0				87089300		0.00					-12.00	"-1,605.94"		2007917970	15-05-2025	"15,074.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008092136	Onsite	15-05-2025	10:55:12	3007053753	3804122500066	15-05-2025	MC2BAGRC0MB067866	KL65R5821	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	8998	H	SHANIL T	Paid	Spares			ID381697	CLUTCH COVER DIA 430	1.000	"22,740.00"	0.00	0.00	"13,217.63"	"13,217.63"	"17,765.63"	0.00	"15,633.75"	0.00	0.00	14.00	14.00	"4,377.46"	"20,011.21"	0.00	0.00	"20,011.21"	0.00	"17,765.63"	0.00	0				87089300		0.00					-12.00	"-2,131.88"		2007917970	15-05-2025	"20,011.21"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008092136	Onsite	15-05-2025	10:55:12	3007053753	3804122500066	15-05-2025	MC2BAGRC0MB067866	KL65R5821	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	8998	H	SHANIL T	Paid	Spares			ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	0.00	"3,240.34"	0.00	0.00	9.00	9.00	583.26	"3,823.60"	0.00	0.00	"3,823.60"	0.00	"3,682.20"	0.00	0				84828000		0.00					-12.00	-441.86		2007917970	15-05-2025	"3,823.60"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008092136	Onsite	15-05-2025	10:55:12	3007053753	3804122500066	15-05-2025	MC2BAGRC0MB067866	KL65R5821	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	8998	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		2007917970	15-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008088439	Onsite	14-05-2025	13:12:06	3007053797	3804122500067	15-05-2025	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	6905	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		2007918032	15-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008088439	Onsite	14-05-2025	13:12:06	3007053797	3804122500067	15-05-2025	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	6905	H	SHIBIN LAL M P	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	4.000	125.00	0.00	0.00	80.93	323.72	105.93	0.00	372.87	0.00	0.00	9.00	9.00	67.12	439.99	0.00	0.00	439.99	0.00	423.72	0.00	0				73201020		0.00					-12.00	-50.85		2007918032	15-05-2025	439.99
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008088439	Onsite	14-05-2025	13:12:06	3007053797	3804122500067	15-05-2025	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	6905	H	SHIBIN LAL M P	Paid	Spares			IC365707	SPRING CAM END	2.000	"2,180.00"	0.00	0.00	"1,267.13"	"2,534.26"	"1,703.13"	0.00	"2,997.51"	0.00	0.00	14.00	14.00	839.30	"3,836.81"	0.00	0.00	"3,836.81"	0.00	"3,406.26"	0.00	0				87089900		0.00					-12.00	-408.75		2007918032	15-05-2025	"3,836.81"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008088418	Onsite	14-05-2025	13:09:02	3007053845	3804122500068	15-05-2025	MC2BAGRC0NL085058	KL65T1182	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	6099	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		2007918090	15-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008088418	Onsite	14-05-2025	13:09:02	3007053845	3804122500068	15-05-2025	MC2BAGRC0NL085058	KL65T1182	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	6099	H	SHANIL T	Paid	Spares			IC421097	AIR PROCESSING UNIT	1.000	"10,195.00"	0.00	0.00	"5,925.84"	"5,925.84"	"7,964.84"	0.00	"7,009.06"	0.00	0.00	14.00	14.00	"1,962.54"	"8,971.60"	0.00	0.00	"8,971.60"	0.00	"7,964.84"	0.00	0				87089900		0.00					-12.00	-955.78		2007918090	15-05-2025	"8,971.60"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008088391	Onsite	14-05-2025	13:06:31	3007053892	3804122500069	15-05-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8494	H	SHANIL T	Paid	Spares			IC384075	FRONT SPRING SHACKLE OUTER	1.000	"1,920.00"	0.00	0.00	"1,116.00"	"1,116.00"	"1,500.00"	0.00	"1,320.00"	0.00	0.00	14.00	14.00	369.60	"1,689.60"	0.00	0.00	"1,689.60"	0.00	"1,500.00"	0.00	0				87089900		0.00					-12.00	-180.00		2007918147	15-05-2025	"1,689.60"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008088391	Onsite	14-05-2025	13:06:31	3007053892	3804122500069	15-05-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8494	H	SHANIL T	Paid	Spares			IC384076	FRONT SPRING  SHACKLE INNER	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,237.50"	0.00	0.00	14.00	14.00	346.50	"1,584.00"	0.00	0.00	"1,584.00"	0.00	"1,406.25"	0.00	0				87089900		0.00					-12.00	-168.75		2007918147	15-05-2025	"1,584.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008088391	Onsite	14-05-2025	13:06:31	3007053892	3804122500069	15-05-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8494	H	SHANIL T	Paid	Spares			IC384074	FR SUSP SHACKLE PIN L-159 MM.	2.000	"2,420.00"	0.00	0.00	"1,406.63"	"2,813.26"	"1,890.63"	0.00	"3,327.51"	0.00	0.00	14.00	14.00	931.70	"4,259.21"	0.00	0.00	"4,259.21"	0.00	"3,781.26"	0.00	0				87089900		0.00					-12.00	-453.75		2007918147	15-05-2025	"4,259.21"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008088391	Onsite	14-05-2025	13:06:31	3007053892	3804122500069	15-05-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8494	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		2007918147	15-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008088350	Onsite	14-05-2025	13:02:47	3007054065	3804122500070	15-05-2025	MC2BAGRC0MG073402	KL65R8825	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	7545	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		2007918299	15-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008088350	Onsite	14-05-2025	13:02:47	3007054065	3804122500070	15-05-2025	MC2BAGRC0MG073402	KL65R8825	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	7545	H	SHANIL T	Paid	Spares			IC344700	SELF LOCK NUT M20x1.5	4.000	160.00	0.00	0.00	103.59	414.36	135.59	0.00	477.28	0.00	0.00	9.00	9.00	85.92	563.20	0.00	0.00	563.20	0.00	542.36	0.00	0				73181600		0.00					-12.00	-65.08		2007918299	15-05-2025	563.20
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008088350	Onsite	14-05-2025	13:02:47	3007054065	3804122500070	15-05-2025	MC2BAGRC0MG073402	KL65R8825	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	7545	H	SHANIL T	Paid	Spares			IC503258	FLAT U BOLT FRONT	1.000	"1,130.00"	0.00	0.00	656.81	656.81	882.81	0.00	776.87	0.00	0.00	14.00	14.00	217.52	994.39	0.00	0.00	994.39	0.00	882.81	0.00	0				87089900		0.00					-12.00	-105.94		2007918299	15-05-2025	994.39
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008088350	Onsite	14-05-2025	13:02:47	3007054065	3804122500070	15-05-2025	MC2BAGRC0MG073402	KL65R8825	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	7545	H	SHANIL T	Paid	Spares			IC345296	FLAT U BOLT FRONT	1.000	"1,070.00"	0.00	0.00	692.78	692.78	906.78	0.00	797.97	0.00	0.00	9.00	9.00	143.64	941.61	0.00	0.00	941.61	0.00	906.78	0.00	0				73181500		0.00					-12.00	-108.81		2007918299	15-05-2025	941.61
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008088311	Onsite	14-05-2025	12:58:43	3007054134	3804122500071	15-05-2025	MC2M6GRC0HF050289	KL01CC3659	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	25-07-2017	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8201	H	SHIBIN LAL M P	Paid	Spares			IC367688	LEAF NO 3	1.000	"7,225.00"	0.00	0.00	"4,677.88"	"4,677.88"	"6,122.88"	0.00	"5,388.13"	0.00	0.00	9.00	9.00	969.86	"6,357.99"	0.00	0.00	"6,357.99"	0.00	"6,122.88"	0.00	0				73201020		0.00					-12.00	-734.75		2007918386	15-05-2025	"6,357.99"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008088311	Onsite	14-05-2025	12:58:43	3007054134	3804122500071	15-05-2025	MC2M6GRC0HF050289	KL01CC3659	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	25-07-2017	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8201	H	SHIBIN LAL M P	Paid	Spares			IC367689	LEAF NO 4	1.000	"7,305.00"	0.00	0.00	"4,729.68"	"4,729.68"	"6,190.68"	0.00	"5,447.80"	0.00	0.00	9.00	9.00	980.60	"6,428.40"	0.00	0.00	"6,428.40"	0.00	"6,190.68"	0.00	0				73201020		0.00					-12.00	-742.88		2007918386	15-05-2025	"6,428.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008088311	Onsite	14-05-2025	12:58:43	3007054134	3804122500071	15-05-2025	MC2M6GRC0HF050289	KL01CC3659	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	25-07-2017	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8201	H	SHIBIN LAL M P	Paid	Spares			IC307449	U BOLT M20	2.000	675.00	0.00	0.00	392.34	784.68	527.35	0.00	928.14	0.00	0.00	14.00	14.00	259.88	"1,188.02"	0.00	0.00	"1,188.02"	0.00	"1,054.70"	0.00	0				87089900		0.00					-12.00	-126.56		2007918386	15-05-2025	"1,188.02"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008088311	Onsite	14-05-2025	12:58:43	3007054134	3804122500071	15-05-2025	MC2M6GRC0HF050289	KL01CC3659	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	25-07-2017	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8201	H	SHIBIN LAL M P	Paid	Spares			IF000266	NUT	4.000	140.00	0.00	0.00	90.64	362.56	118.65	0.00	417.65	0.00	0.00	9.00	9.00	75.18	492.83	0.00	0.00	492.83	0.00	474.60	0.00	0				73181600		0.00					-12.00	-56.95		2007918386	15-05-2025	492.83
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008088311	Onsite	14-05-2025	12:58:43	3007054134	3804122500071	15-05-2025	MC2M6GRC0HF050289	KL01CC3659	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	25-07-2017	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8201	H	SHIBIN LAL M P	Paid	Spares			IC397096	CENTRE BOLT	1.000	230.00	0.00	0.00	133.69	133.69	179.69	0.00	158.13	0.00	0.00	14.00	14.00	44.28	202.41	0.00	0.00	202.41	0.00	179.69	0.00	0				87089900		0.00					-12.00	-21.56		2007918386	15-05-2025	202.41
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008088311	Onsite	14-05-2025	12:58:43	3007054134	3804122500071	15-05-2025	MC2M6GRC0HF050289	KL01CC3659	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	25-07-2017	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8201	H	SHIBIN LAL M P	Paid	Spares			IC419210	CENTRE NUT M14	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	22.37	0.00	0.00	9.00	9.00	4.02	26.39	0.00	0.00	26.39	0.00	25.42	0.00	0				73201020		0.00					-12.00	-3.05		2007918386	15-05-2025	26.39
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008088311	Onsite	14-05-2025	12:58:43	3007054134	3804122500071	15-05-2025	MC2M6GRC0HF050289	KL01CC3659	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	25-07-2017	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8201	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		2007918386	15-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008088286	Onsite	14-05-2025	12:55:56	3007054266	3804122500072	15-05-2025	MEYZZ40D2HE000929	KL65T0858	Pro 8000	PRO8025T J SLP 16BB CP B2 BS4LY AP-C	17-09-2017	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	4192	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		2007918528	15-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008088286	Onsite	14-05-2025	12:55:56	3007054266	3804122500072	15-05-2025	MEYZZ40D2HE000929	KL65T0858	Pro 8000	PRO8025T J SLP 16BB CP B2 BS4LY AP-C	17-09-2017	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	4192	H	SHIBIN LAL M P	Paid	Spares			IA803052	TIE ROD	1.000	"22,795.00"	0.00	0.00	"13,249.59"	"13,249.59"	"17,808.59"	0.00	"15,671.56"	0.00	0.00	14.00	14.00	"4,388.04"	"20,059.60"	0.00	0.00	"20,059.60"	0.00	"17,808.59"	0.00	0				87089900		0.00					-12.00	"-2,137.03"		2007918528	15-05-2025	"20,059.60"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008092829	Onsite	15-05-2025	12:02:28	3007054389	3804122500073	15-05-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8525	H	SHIBIN LAL M P	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		2007918667	15-05-2025	"2,974.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008092829	Onsite	15-05-2025	12:02:28	3007054389	3804122500073	15-05-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8525	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		2007918667	15-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008092807	Onsite	15-05-2025	11:58:44	3007054493	3804122500074	15-05-2025	MEYZZ40D0HE000931	KL65S5000	Pro 8000	PRO8025T J SLP 16BB CP B2 BS4LY AP-C	17-09-2017	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	13640	H	SHIBIN LAL M P	Paid	Spares			2223552773	PUMP UNIT	1.000	"14,230.00"	0.00	0.00	"8,271.19"	"8,271.19"	"11,117.19"	0.00	"9,783.13"	0.00	0.00	14.00	14.00	"2,739.28"	"12,522.41"	0.00	0.00	"12,522.41"	0.00	"11,117.19"	0.00	0				84138120A		0.00					-12.00	"-1,334.06"		2007918770	15-05-2025	"12,522.41"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008092807	Onsite	15-05-2025	11:58:44	3007054493	3804122500074	15-05-2025	MEYZZ40D0HE000931	KL65S5000	Pro 8000	PRO8025T J SLP 16BB CP B2 BS4LY AP-C	17-09-2017	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	13640	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		2007918770	15-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008092760	Onsite	15-05-2025	11:53:10	3007054538	3804122500075	15-05-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8588	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		2007918829	15-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008092760	Onsite	15-05-2025	11:53:10	3007054538	3804122500075	15-05-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8588	H	SHIBIN LAL M P	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	0.00	855.94	0.00	0.00	14.00	14.00	239.66	"1,095.60"	0.00	0.00	"1,095.60"	0.00	972.66	0.00	0				87089900		0.00					-12.00	-116.72		2007918829	15-05-2025	"1,095.60"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008093443	Onsite	15-05-2025	13:08:34	3007054630	3804122500076	15-05-2025	MC2BAGRC0MG073329	KL65R5883	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8232	H	SHANIL T	Paid	Misc. Labor			0117120099	salary support 2 person april 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		2007918954	15-05-2025	"82,599.92"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008093443	Onsite	15-05-2025	13:08:34	3007054630	3804122500076	15-05-2025	MC2BAGRC0MG073329	KL65R5883	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8232	H	SHANIL T	Paid	Misc. Labor			0117130099	administatev 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		2007918954	15-05-2025	"41,299.64"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008092410	Onsite	15-05-2025	11:18:37	3007054805	3804122500077	15-05-2025	MC2BAGRC0MB067866	KL65R5821	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	9043	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		2007919122	15-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008092410	Onsite	15-05-2025	11:18:37	3007054805	3804122500077	15-05-2025	MC2BAGRC0MB067866	KL65R5821	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	9043	H	SHANIL T	Paid	Spares			ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	"2,850.00"	0.00	0.00	"1,656.56"	"1,656.56"	"2,226.56"	0.00	"1,959.37"	0.00	0.00	14.00	14.00	548.62	"2,507.99"	0.00	0.00	"2,507.99"	0.00	"2,226.56"	0.00	0				87083000		0.00					-12.00	-267.19		2007919122	15-05-2025	"2,507.99"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008092410	Onsite	15-05-2025	11:18:37	3007054805	3804122500077	15-05-2025	MC2BAGRC0MB067866	KL65R5821	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	9043	H	SHANIL T	Paid	Spares			ID377510	4 INCH CLUTCH BOOSTER	1.000	"5,235.00"	0.00	0.00	"3,042.84"	"3,042.84"	"4,089.84"	0.00	"3,599.06"	0.00	0.00	14.00	14.00	"1,007.74"	"4,606.80"	0.00	0.00	"4,606.80"	0.00	"4,089.84"	0.00	0				87089900		0.00					-12.00	-490.78		2007919122	15-05-2025	"4,606.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008092120	Onsite	15-05-2025	10:52:43	3007054818	3804122500078	15-05-2025	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	7998	H	SHANIL T	Paid	Spares			IH002132	CONDENSER ASSY	1.000	"5,760.00"	0.00	0.00	"3,348.00"	"3,348.00"	"4,500.00"	0.00	"3,960.00"	0.00	0.00	14.00	14.00	"1,108.80"	"5,068.80"	0.00	0.00	"5,068.80"	0.00	"4,500.00"	0.00	0				87089900		0.00					-12.00	-540.00		2007919139	15-05-2025	"5,068.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008092120	Onsite	15-05-2025	10:52:43	3007054818	3804122500078	15-05-2025	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	7998	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		2007919139	15-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008092018	Onsite	15-05-2025	10:40:51	3007054829	3804122500079	15-05-2025	MC2BAGRC0NB076464	KL65S2315	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	7635	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		2007919149	15-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008092018	Onsite	15-05-2025	10:40:51	3007054829	3804122500079	15-05-2025	MC2BAGRC0NB076464	KL65S2315	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	7635	H	SHANIL T	Paid	Spares			ID376734	DEAERATION TANK ASSEMBLY	1.000	"3,385.00"	0.00	0.00	"1,967.53"	"1,967.53"	"2,644.53"	0.00	"2,327.19"	0.00	0.00	14.00	14.00	651.62	"2,978.81"	0.00	0.00	"2,978.81"	0.00	"2,644.53"	0.00	0				87089100		0.00					-12.00	-317.34		2007919149	15-05-2025	"2,978.81"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008091926	Onsite	15-05-2025	10:35:18	3007054844	3804122500080	15-05-2025	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	152230	KM	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		2007919160	15-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008091926	Onsite	15-05-2025	10:35:18	3007054844	3804122500080	15-05-2025	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	152230	KM	SHANIL T	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	167.80	0.00	0.00	9.00	9.00	30.20	198.00	0.00	0.00	198.00	0.00	190.68	0.00	0				84219900		0.00					-12.00	-22.88		2007919160	15-05-2025	198.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008091848	Onsite	15-05-2025	10:26:31	3007054868	3804122500081	15-05-2025	MC2BAGRC0MG073336	KL65R5929	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	8530	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		2007919179	15-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008091848	Onsite	15-05-2025	10:26:31	3007054868	3804122500081	15-05-2025	MC2BAGRC0MG073336	KL65R5929	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	8530	H	SHANIL T	Paid	Spares			ID335855	"ID335855, DHV"	1.000	"11,015.00"	0.00	0.00	"7,131.75"	"7,131.75"	"9,334.75"	0.00	"8,214.58"	0.00	0.00	9.00	9.00	"1,478.62"	"9,693.20"	0.00	0.00	"9,693.20"	0.00	"9,334.75"	0.00	0				84819090		0.00					-12.00	"-1,120.17"		2007919179	15-05-2025	"9,693.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008091848	Onsite	15-05-2025	10:26:31	3007054868	3804122500081	15-05-2025	MC2BAGRC0MG073336	KL65R5929	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	8530	H	SHANIL T	Paid	Spares			IA349210	DRAG LINK ASSY	1.000	"9,205.00"	0.00	0.00	"5,350.41"	"5,350.41"	"7,191.41"	0.00	"6,328.44"	0.00	0.00	14.00	14.00	"1,771.96"	"8,100.40"	0.00	0.00	"8,100.40"	0.00	"7,191.41"	0.00	0				87089900		0.00					-12.00	-862.97		2007919179	15-05-2025	"8,100.40"
PSN Automotive Marketing	3804	Malappuram	38	Telangana	SOUTH-1	4008091795	Onsite	15-05-2025	10:21:00	3007054902	3804122500082	15-05-2025	MC2Y3LRC0LB000937	KL65T0193	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7186	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		2007919191	15-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	38	Telangana	SOUTH-1	4008091795	Onsite	15-05-2025	10:21:00	3007054902	3804122500082	15-05-2025	MC2Y3LRC0LB000937	KL65T0193	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7186	H	SHANIL T	Paid	Spares			ID318935	CLUTCH DISC 430	1.000	"17,130.00"	0.00	0.00	"9,956.81"	"9,956.81"	"13,382.81"	0.00	"11,776.87"	0.00	0.00	14.00	14.00	"3,297.52"	"15,074.39"	0.00	0.00	"15,074.39"	0.00	"13,382.81"	0.00	0				87089300		0.00					-12.00	"-1,605.94"		2007919191	15-05-2025	"15,074.39"
