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	4008231402	Onsite	13-06-2025	15:22:24	3007174254	3804122500128	13-06-2025	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	8423	H	SHANIL T	Paid	Misc. Labor			0117120099	salary support 2 person may 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		2008038551	13-06-2025	"82,599.92"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008231402	Onsite	13-06-2025	15:22:24	3007174254	3804122500128	13-06-2025	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	8423	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		2008038551	13-06-2025	"20,649.83"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008231492	Onsite	13-06-2025	15:34:07	3007174421	3804122500129	13-06-2025	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	8320	H	SHANIL T	Paid	Misc. Labor			0117120099	salary support for 1 tech sup may 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		2008038748	13-06-2025	"41,299.64"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008231492	Onsite	13-06-2025	15:34:07	3007174421	3804122500129	13-06-2025	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	8320	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		2008038748	13-06-2025	"41,299.64"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008233973	Onsite	14-06-2025	10:25:21	3007176896	3804122500130	14-06-2025	MC2BAGRC0NE079517	KL65T0319	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	7625	H	SHANIL T	Paid	Spares			2224183971	V-RIBBED BELT	1.000	"2,190.00"	0.00	0.00	"1,417.93"	"1,417.93"	"1,855.93"	0.00	"1,633.22"	0.00	0.00	9.00	9.00	293.98	"1,927.20"	0.00	0.00	"1,927.20"	0.00	"1,855.93"	0.00	0				40103110		0.00					-12.00	-222.71		2008041159	14-06-2025	"1,927.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008233973	Onsite	14-06-2025	10:25:21	3007176896	3804122500130	14-06-2025	MC2BAGRC0NE079517	KL65T0319	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	7625	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		2008041159	14-06-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008234171	Onsite	14-06-2025	10:42:35	3007176950	3804122500131	14-06-2025	MC2BAGRC0MC070856	KL65T0126	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	10662	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		2008041246	14-06-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008234171	Onsite	14-06-2025	10:42:35	3007176950	3804122500131	14-06-2025	MC2BAGRC0MC070856	KL65T0126	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	10662	H	SHANIL T	Paid	Spares			ID320325	SHIFTER LEVER ASSY SRGSL	1.000	"3,445.00"	0.00	0.00	"2,002.41"	"2,002.41"	"2,691.41"	0.00	"2,368.44"	0.00	0.00	14.00	14.00	663.16	"3,031.60"	0.00	0.00	"3,031.60"	0.00	"2,691.41"	0.00	0				87089900		0.00					-12.00	-322.97		2008041246	14-06-2025	"3,031.60"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008234224	Onsite	14-06-2025	10:47:12	3007176983	3804122500132	14-06-2025	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	6075	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		2008041277	14-06-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008234224	Onsite	14-06-2025	10:47:12	3007176983	3804122500132	14-06-2025	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	6075	H	SHANIL T	Paid	Spares			2221634024	PRESSURE SENSOR	1.000	"4,225.00"	0.00	0.00	"2,735.51"	"2,735.51"	"3,580.51"	0.00	"3,150.85"	0.00	0.00	9.00	9.00	567.16	"3,718.01"	0.00	0.00	"3,718.01"	0.00	"3,580.51"	0.00	0				73269099		0.00					-12.00	-429.66		2008041277	14-06-2025	"3,718.01"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008234243	Onsite	14-06-2025	10:50:17	3007177009	3804122500133	14-06-2025	MC2BAGRC0NL085048	KL65T1196	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	6186	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		2008041321	14-06-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008234243	Onsite	14-06-2025	10:50:17	3007177009	3804122500133	14-06-2025	MC2BAGRC0NL085048	KL65T1196	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	6186	H	SHANIL T	Paid	Spares			2221459956	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"		2008041321	14-06-2025	"16,152.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008234243	Onsite	14-06-2025	10:50:17	3007177009	3804122500133	14-06-2025	MC2BAGRC0NL085048	KL65T1196	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	6186	H	SHANIL T	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		2008041321	14-06-2025	484.01
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008234243	Onsite	14-06-2025	10:50:17	3007177009	3804122500133	14-06-2025	MC2BAGRC0NL085048	KL65T1196	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	6186	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		2008041321	14-06-2025	"3,823.60"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008234243	Onsite	14-06-2025	10:50:17	3007177009	3804122500133	14-06-2025	MC2BAGRC0NL085048	KL65T1196	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	6186	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"		2008041321	14-06-2025	"20,011.21"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008234243	Onsite	14-06-2025	10:50:17	3007177009	3804122500133	14-06-2025	MC2BAGRC0NL085048	KL65T1196	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	6186	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"		2008041321	14-06-2025	"15,074.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008234036	Onsite	14-06-2025	10:31:41	3007177090	3804122500134	14-06-2025	MC2BAGRC0ME072423	KL65R8996	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	3795	H	SHANIL T	Paid	Misc. Labor			0117130099	OEM CHECKING CHARGE	2.243	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.01"	0.00	0.00	9.00	9.00	216.00	"1,416.01"	0.00	0.00	"1,416.01"	0.00	"1,200.01"	0.00	0				998714		0.00					0.00	0.00		2008041389	14-06-2025	"1,416.01"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008234036	Onsite	14-06-2025	10:31:41	3007177090	3804122500134	14-06-2025	MC2BAGRC0ME072423	KL65R8996	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	3795	H	SHANIL T	Paid	Misc. Labor			0117120099	TURBOCHARGER TRANSPORTATION CHARGE OEM	1.495	535.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2008041389	14-06-2025	943.79
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008234036	Onsite	14-06-2025	10:31:41	3007177090	3804122500134	14-06-2025	MC2BAGRC0ME072423	KL65R8996	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	3795	H	SHANIL T	Paid	Spares			ID302184	HOSE CLAMP (15.15)	1.000	195.00	0.00	0.00	126.25	126.25	165.25	0.00	145.42	0.00	0.00	9.00	9.00	26.18	171.60	0.00	0.00	171.60	0.00	165.25	0.00	0				73269099		0.00					-12.00	-19.83		2008041389	14-06-2025	171.60
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008234036	Onsite	14-06-2025	10:31:41	3007177090	3804122500134	14-06-2025	MC2BAGRC0ME072423	KL65R8996	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	3795	H	SHANIL T	Paid	Spares			ID332677	HOSE CLAMP	1.000	235.00	0.00	0.00	152.15	152.15	199.15	0.00	175.25	0.00	0.00	9.00	9.00	31.54	206.79	0.00	0.00	206.79	0.00	199.15	0.00	0				73269099		0.00					-12.00	-23.90		2008041389	14-06-2025	206.79
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008234036	Onsite	14-06-2025	10:31:41	3007177090	3804122500134	14-06-2025	MC2BAGRC0ME072423	KL65R8996	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	3795	H	SHANIL T	Paid	Spares			ID321623	HOSE TURBO IN	1.000	"1,830.00"	0.00	0.00	"1,184.85"	"1,184.85"	"1,550.85"	0.00	"1,364.75"	0.00	0.00	9.00	9.00	245.66	"1,610.41"	0.00	0.00	"1,610.41"	0.00	"1,550.85"	0.00	0				40169910		0.00					-12.00	-186.10		2008041389	14-06-2025	"1,610.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008234036	Onsite	14-06-2025	10:31:41	3007177090	3804122500134	14-06-2025	MC2BAGRC0ME072423	KL65R8996	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	3795	H	SHANIL T	Paid	Spares			2223003300	GASKET	1.000	45.00	0.00	0.00	29.14	29.14	38.14	0.00	33.56	0.00	0.00	9.00	9.00	6.04	39.60	0.00	0.00	39.60	0.00	38.14	0.00	0				84841090		0.00					-12.01	-4.58		2008041389	14-06-2025	39.60
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008234036	Onsite	14-06-2025	10:31:41	3007177090	3804122500134	14-06-2025	MC2BAGRC0ME072423	KL65R8996	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	3795	H	SHANIL T	Paid	Spares			2222206133	PLANE GASKET	1.000	560.00	0.00	0.00	325.50	325.50	437.50	0.00	385.00	0.00	0.00	14.00	14.00	107.80	492.80	0.00	0.00	492.80	0.00	437.50	0.00	0				87089900		0.00					-12.00	-52.50		2008041389	14-06-2025	492.80
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008234036	Onsite	14-06-2025	10:31:41	3007177090	3804122500134	14-06-2025	MC2BAGRC0ME072423	KL65R8996	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	3795	H	SHANIL T	Paid	Spares			2223208899	TURBOCHARGER	1.000	"58,310.00"	0.00	0.00	"37,753.25"	"37,753.25"	"49,415.25"	0.00	"43,485.42"	0.00	0.00	9.00	9.00	"7,827.38"	"51,312.80"	0.00	0.00	"51,312.80"	0.00	"49,415.25"	0.00	0				84148030		0.00					-12.00	"-5,929.83"		2008041389	14-06-2025	"51,312.80"
PSN Automotive Marketing	3804	Malappuram	01	Andhra Pradesh	SOUTH-1	4008234519	Onsite	14-06-2025	11:15:18	3007182805	3804122500135	16-06-2025	MC2Y2LRC0JJ000281	KL65S2034	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LIMITED(CHITTOOR)	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8134	H	SHANIL T	Paid	Spares			ID801643	GEAR SHIFT CABLE 22797541	1.000	"10,230.00"	0.00	0.00	"6,623.49"	"6,623.49"	"8,669.49"	0.00	"7,629.15"	0.00	0.00	9.00	9.00	"1,373.24"	"9,002.39"	0.00	0.00	"9,002.39"	0.00	"8,669.49"	0.00	0				73129000		0.00					-12.00	"-1,040.34"		2008047264	16-06-2025	"9,002.39"
PSN Automotive Marketing	3804	Malappuram	01	Andhra Pradesh	SOUTH-1	4008234519	Onsite	14-06-2025	11:15:18	3007182805	3804122500135	16-06-2025	MC2Y2LRC0JJ000281	KL65S2034	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LIMITED(CHITTOOR)	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8134	H	SHANIL T	Paid	Spares			ID801642	GEAR SHIFT CABLE	1.000	"18,165.00"	0.00	0.00	"11,761.07"	"11,761.07"	"15,394.07"	0.00	"13,546.78"	0.00	0.00	9.00	9.00	"2,438.42"	"15,985.20"	0.00	0.00	"15,985.20"	0.00	"15,394.07"	0.00	0				73129000		0.00					-12.00	"-1,847.29"		2008047264	16-06-2025	"15,985.20"
PSN Automotive Marketing	3804	Malappuram	01	Andhra Pradesh	SOUTH-1	4008234519	Onsite	14-06-2025	11:15:18	3007182805	3804122500135	16-06-2025	MC2Y2LRC0JJ000281	KL65S2034	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LIMITED(CHITTOOR)	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8134	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		2008047264	16-06-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008234545	Onsite	14-06-2025	11:17:45	3007182836	3804122500136	16-06-2025	MC2BAGRC0MG073323	KL65R9187	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	7756	H	SHANIL T	Paid	Spares			IE316172	LAMP ASSY HEADLAMPRHD RH 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		2008047312	16-06-2025	"5,830.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008234545	Onsite	14-06-2025	11:17:45	3007182836	3804122500136	16-06-2025	MC2BAGRC0MG073323	KL65R9187	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	7756	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		2008047312	16-06-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008234598	Onsite	14-06-2025	11:22:34	3007182908	3804122500137	16-06-2025	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	6925	H	SHANIL T	Paid	Spares			IC414884	CAP ASSY	1.000	"2,935.00"	0.00	0.00	"1,705.97"	"1,705.97"	"2,292.97"	0.00	"2,017.81"	0.00	0.00	14.00	14.00	564.98	"2,582.79"	0.00	0.00	"2,582.79"	0.00	"2,292.97"	0.00	0				87089900		0.00					-12.00	-275.16		2008047384	16-06-2025	"2,582.79"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008234598	Onsite	14-06-2025	11:22:34	3007182908	3804122500137	16-06-2025	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	6925	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		2008047384	16-06-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008242048	Onsite	16-06-2025	12:23:56	3007183151	3804122500138	16-06-2025	MC2BAGRC0ME072423	KL65R8996	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	3815	H	SHANIL T	Paid	Spares			ID314317	AIR CLEANER (DAY CAB)	1.000	"8,085.00"	0.00	0.00	"5,234.69"	"5,234.69"	"6,851.69"	0.00	"6,029.49"	0.00	0.00	9.00	9.00	"1,085.30"	"7,114.79"	0.00	0.00	"7,114.79"	0.00	"6,851.69"	0.00	0				84213100		0.00					-12.00	-822.20		2008047674	16-06-2025	"7,114.79"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008242048	Onsite	16-06-2025	12:23:56	3007183151	3804122500138	16-06-2025	MC2BAGRC0ME072423	KL65R8996	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	3815	H	SHANIL T	Paid	Spares			2221615788	GASKET	1.000	245.00	0.00	0.00	158.63	158.63	207.63	0.00	182.71	0.00	0.00	9.00	9.00	32.88	215.59	0.00	0.00	215.59	0.00	207.63	0.00	0				84841090		0.00					-12.00	-24.92		2008047674	16-06-2025	215.59
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008242048	Onsite	16-06-2025	12:23:56	3007183151	3804122500138	16-06-2025	MC2BAGRC0ME072423	KL65R8996	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	3815	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		2008047674	16-06-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008242004	Onsite	16-06-2025	12:20:20	3007183185	3804122500139	16-06-2025	MC2BAGRC0NE079517	KL65T0319	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	7636	H	SHANIL T	Paid	Spares			IC390106	LEAF 2	2.000	"8,155.00"	0.00	0.00	"4,740.09"	"9,480.18"	"6,371.10"	0.00	"11,213.14"	0.00	0.00	14.00	14.00	"3,139.68"	"14,352.82"	0.00	0.00	"14,352.82"	0.00	"12,742.20"	0.00	0				87089900		0.00					-12.00	"-1,529.06"		2008047719	16-06-2025	"14,352.82"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008242004	Onsite	16-06-2025	12:20:20	3007183185	3804122500139	16-06-2025	MC2BAGRC0NE079517	KL65T0319	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	7636	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		2008047719	16-06-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008185793	Preventive Maintenance	03-06-2025	11:54:14	3007186724	3804122500140	17-06-2025	MC2BAGRC0MG073335	KL65R5885	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	7662	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		2008051188	17-06-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008185793	Preventive Maintenance	03-06-2025	11:54:14	3007186724	3804122500140	17-06-2025	MC2BAGRC0MG073335	KL65R5885	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	7662	H	SHIBIN LAL M P	Paid	Spares			IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	"7,845.00"	0.00	0.00	"5,079.31"	"5,079.31"	"6,648.31"	0.00	"5,850.51"	0.00	0.00	9.00	9.00	"1,053.10"	"6,903.61"	0.00	0.00	"6,903.61"	0.00	"6,648.31"	0.00	0				68138100		0.00					-12.00	-797.80		2008051188	17-06-2025	"6,903.61"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008246977	Preventive Maintenance	17-06-2025	11:53:16	3007187283	3804122500141	17-06-2025	MC2BAGRC0LB064256	KL65T6764	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	9996	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		2008051836	17-06-2025	"1,566.39"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008246977	Preventive Maintenance	17-06-2025	11:53:16	3007187283	3804122500141	17-06-2025	MC2BAGRC0LB064256	KL65T6764	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	9996	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		2008051836	17-06-2025	778.80
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008246977	Preventive Maintenance	17-06-2025	11:53:16	3007187283	3804122500141	17-06-2025	MC2BAGRC0LB064256	KL65T6764	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	9996	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		2008051836	17-06-2025	796.40
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008246977	Preventive Maintenance	17-06-2025	11:53:16	3007187283	3804122500141	17-06-2025	MC2BAGRC0LB064256	KL65T6764	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	9996	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		2008051836	17-06-2025	"2,420.01"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008246977	Preventive Maintenance	17-06-2025	11:53:16	3007187283	3804122500141	17-06-2025	MC2BAGRC0LB064256	KL65T6764	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	9996	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		2008051836	17-06-2025	"1,095.59"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008246977	Preventive Maintenance	17-06-2025	11:53:16	3007187283	3804122500141	17-06-2025	MC2BAGRC0LB064256	KL65T6764	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	9996	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		2008051836	17-06-2025	"1,359.60"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008246977	Preventive Maintenance	17-06-2025	11:53:16	3007187283	3804122500141	17-06-2025	MC2BAGRC0LB064256	KL65T6764	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	9996	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		2008051836	17-06-2025	"1,817.21"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008246977	Preventive Maintenance	17-06-2025	11:53:16	3007187283	3804122500141	17-06-2025	MC2BAGRC0LB064256	KL65T6764	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	9996	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		2008051836	17-06-2025	"4,834.74"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008246977	Preventive Maintenance	17-06-2025	11:53:16	3007187283	3804122500141	17-06-2025	MC2BAGRC0LB064256	KL65T6764	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	9996	H	SHANIL T	Paid	Misc. Labor			0117120099	PMS -ENGINE OIL & FILTERS CHANGE	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		2008051836	17-06-2025	0.00
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008246932	Preventive Maintenance	17-06-2025	11:46:20	3007187312	3804122500142	17-06-2025	MC2BAGRC0LB064249	KL65T6753	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	7421	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		2008051870	17-06-2025	"1,566.39"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008246932	Preventive Maintenance	17-06-2025	11:46:20	3007187312	3804122500142	17-06-2025	MC2BAGRC0LB064249	KL65T6753	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	7421	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		2008051870	17-06-2025	778.80
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008246932	Preventive Maintenance	17-06-2025	11:46:20	3007187312	3804122500142	17-06-2025	MC2BAGRC0LB064249	KL65T6753	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	7421	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		2008051870	17-06-2025	796.40
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008246932	Preventive Maintenance	17-06-2025	11:46:20	3007187312	3804122500142	17-06-2025	MC2BAGRC0LB064249	KL65T6753	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	7421	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		2008051870	17-06-2025	"2,420.01"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008246932	Preventive Maintenance	17-06-2025	11:46:20	3007187312	3804122500142	17-06-2025	MC2BAGRC0LB064249	KL65T6753	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	7421	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		2008051870	17-06-2025	"1,095.59"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008246932	Preventive Maintenance	17-06-2025	11:46:20	3007187312	3804122500142	17-06-2025	MC2BAGRC0LB064249	KL65T6753	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	7421	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		2008051870	17-06-2025	"1,359.60"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008246932	Preventive Maintenance	17-06-2025	11:46:20	3007187312	3804122500142	17-06-2025	MC2BAGRC0LB064249	KL65T6753	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	7421	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		2008051870	17-06-2025	"1,817.21"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008246932	Preventive Maintenance	17-06-2025	11:46:20	3007187312	3804122500142	17-06-2025	MC2BAGRC0LB064249	KL65T6753	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	7421	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		2008051870	17-06-2025	"4,834.74"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008246932	Preventive Maintenance	17-06-2025	11:46:20	3007187312	3804122500142	17-06-2025	MC2BAGRC0LB064249	KL65T6753	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	7421	H	SHANIL T	Paid	Misc. Labor			0117120099	7000 H PMS -ENGINE OIL & FILTERS CHANGE	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		2008051870	17-06-2025	0.00
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008246835	Preventive Maintenance	17-06-2025	11:38:56	3007187327	3804122500143	17-06-2025	MC2BAGRC0LB064250	KL65T6716	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	7375	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		2008051890	17-06-2025	"1,566.39"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008246835	Preventive Maintenance	17-06-2025	11:38:56	3007187327	3804122500143	17-06-2025	MC2BAGRC0LB064250	KL65T6716	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	7375	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		2008051890	17-06-2025	778.80
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008246835	Preventive Maintenance	17-06-2025	11:38:56	3007187327	3804122500143	17-06-2025	MC2BAGRC0LB064250	KL65T6716	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	7375	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		2008051890	17-06-2025	796.40
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008246835	Preventive Maintenance	17-06-2025	11:38:56	3007187327	3804122500143	17-06-2025	MC2BAGRC0LB064250	KL65T6716	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	7375	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		2008051890	17-06-2025	"2,420.01"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008246835	Preventive Maintenance	17-06-2025	11:38:56	3007187327	3804122500143	17-06-2025	MC2BAGRC0LB064250	KL65T6716	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	7375	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		2008051890	17-06-2025	"1,095.59"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008246835	Preventive Maintenance	17-06-2025	11:38:56	3007187327	3804122500143	17-06-2025	MC2BAGRC0LB064250	KL65T6716	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	7375	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		2008051890	17-06-2025	"1,359.60"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008246835	Preventive Maintenance	17-06-2025	11:38:56	3007187327	3804122500143	17-06-2025	MC2BAGRC0LB064250	KL65T6716	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	7375	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		2008051890	17-06-2025	"1,817.21"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008246835	Preventive Maintenance	17-06-2025	11:38:56	3007187327	3804122500143	17-06-2025	MC2BAGRC0LB064250	KL65T6716	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	7375	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		2008051890	17-06-2025	"4,834.74"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008246835	Preventive Maintenance	17-06-2025	11:38:56	3007187327	3804122500143	17-06-2025	MC2BAGRC0LB064250	KL65T6716	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	7375	H	SHANIL T	Paid	Misc. Labor			0117120099	7000 H PMS -ENGINE OIL & FILTERS CHANGE	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		2008051890	17-06-2025	0.00
