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	4008092068	Onsite	15-05-2025	10:45:49	3007057997	3804122500083	16-05-2025	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	7672	H	SHANIL T	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		2007922271	16-05-2025	"5,830.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008092068	Onsite	15-05-2025	10:45:49	3007057997	3804122500083	16-05-2025	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	7672	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		2007922271	16-05-2025	"5,830.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008092068	Onsite	15-05-2025	10:45:49	3007057997	3804122500083	16-05-2025	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	7672	H	SHANIL T	Paid	Spares			IC515497	TORQUE ROD BUSH	3.000	"3,405.00"	0.00	0.00	"2,204.59"	"6,613.77"	"2,885.59"	0.00	"7,617.96"	0.00	0.00	9.00	9.00	"1,371.24"	"8,989.20"	0.00	0.00	"8,989.20"	0.00	"8,656.77"	0.00	0				40169390		0.00					-12.00	"-1,038.81"		2007922271	16-05-2025	"8,989.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008092068	Onsite	15-05-2025	10:45:49	3007057997	3804122500083	16-05-2025	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	7672	H	SHANIL T	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	96.95	0.00	0.00	9.00	9.00	17.46	114.41	0.00	0.00	114.41	0.00	110.17	0.00	0				73181600		0.00					-12.00	-13.22		2007922271	16-05-2025	114.41
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008092068	Onsite	15-05-2025	10:45:49	3007057997	3804122500083	16-05-2025	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	7672	H	SHANIL T	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	160.34	0.00	0.00	9.00	9.00	28.86	189.20	0.00	0.00	189.20	0.00	182.20	0.00	0				73181600		0.00					-12.00	-21.86		2007922271	16-05-2025	189.20
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008092068	Onsite	15-05-2025	10:45:49	3007057997	3804122500083	16-05-2025	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	7672	H	SHANIL T	Paid	Spares			IH000951	AC COMPRESSOR HD ASSY	1.000	"26,215.00"	0.00	0.00	"15,237.47"	"15,237.47"	"20,480.47"	0.00	"18,022.81"	0.00	0.00	14.00	14.00	"5,046.38"	"23,069.19"	0.00	0.00	"23,069.19"	0.00	"20,480.47"	0.00	0				87089900		0.00					-12.00	"-2,457.66"		2007922271	16-05-2025	"23,069.19"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008092068	Onsite	15-05-2025	10:45:49	3007057997	3804122500083	16-05-2025	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	7672	H	SHANIL T	Paid	Spares			IA308247	FRONT CORNER PANEL RH	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	0.00	"1,873.44"	0.00	0.00	14.00	14.00	524.56	"2,398.00"	0.00	0.00	"2,398.00"	0.00	"2,128.91"	0.00	0				87081090		0.00					-12.00	-255.47		2007922271	16-05-2025	"2,398.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008092068	Onsite	15-05-2025	10:45:49	3007057997	3804122500083	16-05-2025	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	7672	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		2007922271	16-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008092241	Onsite	15-05-2025	11:05:42	3007058004	3804122500084	16-05-2025	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	4695	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		2007922282	16-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008092241	Onsite	15-05-2025	11:05:42	3007058004	3804122500084	16-05-2025	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	4695	H	SHANIL T	Paid	Spares			IC802628	"AUTO SLACK ADJUSTER160X75 MM OFFSET, RH"	2.000	"9,670.00"	0.00	0.00	"5,620.69"	"11,241.38"	"7,554.69"	0.00	"13,296.25"	0.00	0.00	14.00	14.00	"3,722.96"	"17,019.21"	0.00	0.00	"17,019.21"	0.00	"15,109.38"	0.00	0				87089900		0.00					-12.00	"-1,813.13"		2007922282	16-05-2025	"17,019.21"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008092241	Onsite	15-05-2025	11:05:42	3007058004	3804122500084	16-05-2025	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	4695	H	SHANIL T	Paid	Spares			IC802627	"AUTO SLACK ADJUSTER160X75 MM OFFSET, LH"	2.000	"6,165.00"	0.00	0.00	"3,583.41"	"7,166.82"	"4,816.41"	0.00	"8,476.88"	0.00	0.00	14.00	14.00	"2,373.52"	"10,850.40"	0.00	0.00	"10,850.40"	0.00	"9,632.82"	0.00	0				87089900		0.00					-12.00	"-1,155.94"		2007922282	16-05-2025	"10,850.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008092241	Onsite	15-05-2025	11:05:42	3007058004	3804122500084	16-05-2025	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	4695	H	SHANIL T	Paid	Spares			IC406920	AUTO SLACK ADJUSTER 170X90 LH	2.000	"9,610.00"	0.00	0.00	"5,585.81"	"11,171.62"	"7,507.82"	0.00	"13,213.76"	0.00	0.00	14.00	14.00	"3,699.86"	"16,913.62"	0.00	0.00	"16,913.62"	0.00	"15,015.64"	0.00	0				87089900		0.00					-12.00	"-1,801.88"		2007922282	16-05-2025	"16,913.62"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008092241	Onsite	15-05-2025	11:05:42	3007058004	3804122500084	16-05-2025	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	4695	H	SHANIL T	Paid	Spares			IC406919	AUTO SLACK ADJUSTER 170X90 RH	2.000	"9,610.00"	0.00	0.00	"5,585.81"	"11,171.62"	"7,507.82"	0.00	"13,213.76"	0.00	0.00	14.00	14.00	"3,699.86"	"16,913.62"	0.00	0.00	"16,913.62"	0.00	"15,015.64"	0.00	0				87089900		0.00					-12.00	"-1,801.88"		2007922282	16-05-2025	"16,913.62"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008092241	Onsite	15-05-2025	11:05:42	3007058004	3804122500084	16-05-2025	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	4695	H	SHANIL T	Paid	Spares			IC309026	Front Slack Adjuster (MEI)	2.000	"4,770.00"	0.00	0.00	"2,772.56"	"5,545.12"	"3,726.57"	0.00	"6,558.76"	0.00	0.00	14.00	14.00	"1,836.46"	"8,395.22"	0.00	0.00	"8,395.22"	0.00	"7,453.14"	0.00	0				87089900		0.00					-12.00	-894.38		2007922282	16-05-2025	"8,395.22"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008092241	Onsite	15-05-2025	11:05:42	3007058004	3804122500084	16-05-2025	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	4695	H	SHANIL T	Paid	Spares			ID312453	clamp exhaust	2.000	"1,385.00"	0.00	0.00	896.73	"1,793.46"	"1,173.73"	0.00	"2,065.76"	0.00	0.00	9.00	9.00	371.84	"2,437.60"	0.00	0.00	"2,437.60"	0.00	"2,347.46"	0.00	0				73269099		0.00					-12.00	-281.70		2007922282	16-05-2025	"2,437.60"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008092241	Onsite	15-05-2025	11:05:42	3007058004	3804122500084	16-05-2025	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	4695	H	SHANIL T	Paid	Spares			ID368190	ASSY FRONT  EXHAUST PIPE	1.000	"29,460.00"	0.00	0.00	"17,123.63"	"17,123.63"	"23,015.63"	0.00	"20,253.75"	0.00	0.00	14.00	14.00	"5,671.06"	"25,924.81"	0.00	0.00	"25,924.81"	0.00	"23,015.63"	0.00	0				87089900		0.00					-12.00	"-2,761.88"		2007922282	16-05-2025	"25,924.81"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008092241	Onsite	15-05-2025	11:05:42	3007058004	3804122500084	16-05-2025	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	4695	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		2007922282	16-05-2025	"3,031.60"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008092241	Onsite	15-05-2025	11:05:42	3007058004	3804122500084	16-05-2025	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	4695	H	SHANIL T	Paid	Spares			ID335052	SILICON BOOT ASSY	1.000	"6,935.00"	0.00	0.00	"4,030.97"	"4,030.97"	"5,417.97"	0.00	"4,767.81"	0.00	0.00	14.00	14.00	"1,334.98"	"6,102.79"	0.00	0.00	"6,102.79"	0.00	"5,417.97"	0.00	0				87089900		0.00					-12.00	-650.16		2007922282	16-05-2025	"6,102.79"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008096557	Onsite	16-05-2025	09:47:48	3007058021	3804122500085	16-05-2025	MC2BAGRC0NB076497	KL65S2421	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	5908	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		2007922296	16-05-2025	"2,582.79"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008096557	Onsite	16-05-2025	09:47:48	3007058021	3804122500085	16-05-2025	MC2BAGRC0NB076497	KL65S2421	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	5908	H	SHANIL T	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		2007922296	16-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008096935	Onsite	16-05-2025	10:33:06	3007058122	3804122500086	16-05-2025	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	8350	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		2007922428	16-05-2025	"82,599.92"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008096935	Onsite	16-05-2025	10:33:06	3007058122	3804122500086	16-05-2025	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	8350	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		2007922428	16-05-2025	"20,649.83"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008096589	Onsite	16-05-2025	09:53:57	3007069036	3804122500087	19-05-2025	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	8540	H	SHIBIN LAL M P	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		2007933446	19-05-2025	"6,146.81"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008096589	Onsite	16-05-2025	09:53:57	3007069036	3804122500087	19-05-2025	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	8540	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		2007933446	19-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008110913	Onsite	19-05-2025	15:23:31	3007072619	3804122500088	20-05-2025	MC2BAGRC0MB068121	KL65R5829	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	8195	H	SHIBIN LAL M P	Paid	Spares			2223340350	COOLANT PIPE	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				84099199		0.00					-12.00	-168.75		2007936933	20-05-2025	"1,584.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008110913	Onsite	19-05-2025	15:23:31	3007072619	3804122500088	20-05-2025	MC2BAGRC0MB068121	KL65R5829	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	8195	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		2007936933	20-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008110913	Onsite	19-05-2025	15:23:31	3007072619	3804122500088	20-05-2025	MC2BAGRC0MB068121	KL65R5829	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	8195	H	SHIBIN LAL M P	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		2007936933	20-05-2025	"2,204.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008110801	Onsite	19-05-2025	15:12:57	3007072662	3804122500089	20-05-2025	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	8576	H	SHANIL T	Paid	Misc. Labor			0117120098	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		2007937015	20-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008110801	Onsite	19-05-2025	15:12:57	3007072662	3804122500089	20-05-2025	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	8576	H	SHANIL T	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		2007937015	20-05-2025	"1,095.60"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008079142	Onsite	12-05-2025	15:13:20	3007072688	3804122500090	20-05-2025	MC2BAGRC0MG073361	KL65R9096	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	5486	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		2007906599	12-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008079142	Onsite	12-05-2025	15:13:20	3007072688	3804122500090	20-05-2025	MC2BAGRC0MG073361	KL65R9096	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	5486	H	SHANIL T	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	20.000	215.00	0.00	0.00	139.20	"2,784.00"	182.20	0.00	"3,206.72"	0.00	0.00	9.00	9.00	577.20	"3,783.92"	0.00	0.00	"3,783.92"	0.00	"3,644.00"	0.00	0				73181600		0.00					-12.00	-437.28		2007906599	12-05-2025	"3,783.92"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008096539	Onsite	16-05-2025	09:42:49	3007072727	3804122500091	20-05-2025	MC2C5ERC0KC437249	KL65S0755	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	14-05-2019	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	70665	KM	SHIBIN LAL M P	Paid	Spares			IH004812	"MOTOR 12V,BLOWER"	1.000	"4,600.00"	0.00	0.00	"2,673.75"	"2,673.75"	"3,593.75"	0.00	"3,162.50"	0.00	0.00	14.00	14.00	885.50	"4,048.00"	0.00	0.00	"4,048.00"	0.00	"3,593.75"	0.00	0				87089900		0.00					-12.00	-431.25		2007924682	16-05-2025	"4,048.00"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008096539	Onsite	16-05-2025	09:42:49	3007072727	3804122500091	20-05-2025	MC2C5ERC0KC437249	KL65S0755	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	14-05-2019	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	70665	KM	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		2007924682	16-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008110608	Onsite	19-05-2025	14:59:05	3007074580	3804122500092	20-05-2025	MC2BAGRC0NB076465	KL65S2457	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	6598	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		2007939032	20-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008110608	Onsite	19-05-2025	14:59:05	3007074580	3804122500092	20-05-2025	MC2BAGRC0NB076465	KL65S2457	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	6598	H	SHIBIN LAL M P	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		2007939032	20-05-2025	563.20
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008110608	Onsite	19-05-2025	14:59:05	3007074580	3804122500092	20-05-2025	MC2BAGRC0NB076465	KL65S2457	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	6598	H	SHIBIN LAL M P	Paid	Spares			IC503257	FLAT U BOLT FRONT	1.000	"1,325.00"	0.00	0.00	770.16	770.16	"1,035.16"	0.00	910.94	0.00	0.00	14.00	14.00	255.06	"1,166.00"	0.00	0.00	"1,166.00"	0.00	"1,035.16"	0.00	0				87089900		0.00					-12.00	-124.22		2007939032	20-05-2025	"1,166.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008110608	Onsite	19-05-2025	14:59:05	3007074580	3804122500092	20-05-2025	MC2BAGRC0NB076465	KL65S2457	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	6598	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		2007939032	20-05-2025	26.39
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008110608	Onsite	19-05-2025	14:59:05	3007074580	3804122500092	20-05-2025	MC2BAGRC0NB076465	KL65S2457	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	6598	H	SHIBIN LAL M P	Paid	Spares			IC397427	CENTRE BOLT	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	144.37	0.00	0.00	14.00	14.00	40.42	184.79	0.00	0.00	184.79	0.00	164.06	0.00	0				87089900		0.00					-12.00	-19.69		2007939032	20-05-2025	184.79
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008110608	Onsite	19-05-2025	14:59:05	3007074580	3804122500092	20-05-2025	MC2BAGRC0NB076465	KL65S2457	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	6598	H	SHIBIN LAL M P	Paid	Spares			IC507786	Leaf_1	1.000	"13,495.00"	0.00	0.00	"8,737.44"	"8,737.44"	"11,436.44"	0.00	"10,064.07"	0.00	0.00	9.00	9.00	"1,811.54"	"11,875.61"	0.00	0.00	"11,875.61"	0.00	"11,436.44"	0.00	0				73201020		0.00					-12.00	"-1,372.37"		2007939032	20-05-2025	"11,875.61"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008114797	Onsite	20-05-2025	12:39:32	3007074658	3804122500093	20-05-2025	MC2BAGRC0MB068121	KL65R5829	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	8225	H	SHANIL T	Paid	Spares			IM301234	430 Clutch Cover and DISC KIT	1.000	"36,995.00"	0.00	0.00	"21,503.34"	"21,503.34"	"28,902.34"	0.00	"25,434.06"	0.00	0.00	14.00	14.00	"7,121.54"	"32,555.60"	0.00	0.00	"32,555.60"	0.00	"28,902.34"	0.00	0				87089300		0.00					-12.00	"-3,468.28"		2007939142	20-05-2025	"32,555.60"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008114797	Onsite	20-05-2025	12:39:32	3007074658	3804122500093	20-05-2025	MC2BAGRC0MB068121	KL65R5829	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	8225	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		2007939142	20-05-2025	"3,823.60"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008114797	Onsite	20-05-2025	12:39:32	3007074658	3804122500093	20-05-2025	MC2BAGRC0MB068121	KL65R5829	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	8225	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		2007939142	20-05-2025	484.01
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008114797	Onsite	20-05-2025	12:39:32	3007074658	3804122500093	20-05-2025	MC2BAGRC0MB068121	KL65R5829	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	8225	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		2007939142	20-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008126225	Onsite	22-05-2025	15:40:04	3007083879	3804122500094	22-05-2025	MC2BAGRC0MG073105	KL65R8880	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	7490	H	SHANIL T	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		2007948682	22-05-2025	"2,204.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008126225	Onsite	22-05-2025	15:40:04	3007083879	3804122500094	22-05-2025	MC2BAGRC0MG073105	KL65R8880	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	7490	H	SHANIL T	Paid	Spares			IE332368	PIGTAIL HARNESS FOR FAN	1.000	940.00	0.00	0.00	608.61	608.61	796.61	0.00	701.02	0.00	0.00	9.00	9.00	126.18	827.20	0.00	0.00	827.20	0.00	796.61	0.00	0				85443000		0.00					-12.00	-95.59		2007948682	22-05-2025	827.20
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008126225	Onsite	22-05-2025	15:40:04	3007083879	3804122500094	22-05-2025	MC2BAGRC0MG073105	KL65R8880	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	7490	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		2007948682	22-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008126340	Onsite	22-05-2025	15:50:25	3007083942	3804122500095	22-05-2025	MC2BAGRC0MK074568	KL65R9195	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	7662	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		2007948729	22-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008126340	Onsite	22-05-2025	15:50:25	3007083942	3804122500095	22-05-2025	MC2BAGRC0MK074568	KL65R9195	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	7662	H	SHANIL T	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,103.73"	0.00	0.00	9.00	9.00	198.68	"1,302.41"	0.00	0.00	"1,302.41"	0.00	"1,254.24"	0.00	0				70091010		0.00					-12.00	-150.51		2007948729	22-05-2025	"1,302.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008126340	Onsite	22-05-2025	15:50:25	3007083942	3804122500095	22-05-2025	MC2BAGRC0MK074568	KL65R9195	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	7662	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		2007948729	22-05-2025	"8,971.60"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008126340	Onsite	22-05-2025	15:50:25	3007083942	3804122500095	22-05-2025	MC2BAGRC0MK074568	KL65R9195	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	7662	H	SHANIL T	Paid	Spares			ID335052	SILICON BOOT ASSY	1.000	"6,935.00"	0.00	0.00	"4,030.97"	"4,030.97"	"5,417.97"	0.00	"4,767.81"	0.00	0.00	14.00	14.00	"1,334.98"	"6,102.79"	0.00	0.00	"6,102.79"	0.00	"5,417.97"	0.00	0				87089900		0.00					-12.00	-650.16		2007948729	22-05-2025	"6,102.79"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008126385	Onsite	22-05-2025	15:57:03	3007084005	3804122500096	22-05-2025	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	7661	H	SHANIL T	Paid	Spares			IC393990	wabco DBVWABCO DBV	1.000	"6,480.00"	0.00	0.00	"3,766.50"	"3,766.50"	"5,062.50"	0.00	"4,455.00"	0.00	0.00	14.00	14.00	"1,247.40"	"5,702.40"	0.00	0.00	"5,702.40"	0.00	"5,062.50"	0.00	0				87083000		0.00					-12.00	-607.50		2007948798	22-05-2025	"5,702.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008126385	Onsite	22-05-2025	15:57:03	3007084005	3804122500096	22-05-2025	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	7661	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		2007948798	22-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008126363	Onsite	22-05-2025	15:53:39	3007084132	3804122500097	22-05-2025	MC2BAHRC0NG081715	KL65T0322	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6270	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		2007948904	22-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008126363	Onsite	22-05-2025	15:53:39	3007084132	3804122500097	22-05-2025	MC2BAHRC0NG081715	KL65T0322	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6270	H	SHANIL T	Paid	Spares			ID381695	395 CLUTCH COVER DIA 395	1.000	"15,550.00"	0.00	0.00	"9,038.44"	"9,038.44"	"12,148.44"	0.00	"10,690.63"	0.00	0.00	14.00	14.00	"2,993.38"	"13,684.01"	0.00	0.00	"13,684.01"	0.00	"12,148.44"	0.00	0				87089300		0.00					-12.00	"-1,457.81"		2007948904	22-05-2025	"13,684.01"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008126363	Onsite	22-05-2025	15:53:39	3007084132	3804122500097	22-05-2025	MC2BAHRC0NG081715	KL65T0322	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6270	H	SHANIL T	Paid	Spares			ID381694	CLUTCH DISC DIA 395	1.000	"12,440.00"	0.00	0.00	"7,230.75"	"7,230.75"	"9,718.75"	0.00	"8,552.50"	0.00	0.00	14.00	14.00	"2,394.70"	"10,947.20"	0.00	0.00	"10,947.20"	0.00	"9,718.75"	0.00	0				87089900		0.00					-12.00	"-1,166.25"		2007948904	22-05-2025	"10,947.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008126363	Onsite	22-05-2025	15:53:39	3007084132	3804122500097	22-05-2025	MC2BAHRC0NG081715	KL65T0322	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6270	H	SHANIL T	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,517.63"	0.00	0.00	9.00	9.00	273.18	"1,790.81"	0.00	0.00	"1,790.81"	0.00	"1,724.58"	0.00	0				84828000		0.00					-12.00	-206.95		2007948904	22-05-2025	"1,790.81"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008126363	Onsite	22-05-2025	15:53:39	3007084132	3804122500097	22-05-2025	MC2BAHRC0NG081715	KL65T0322	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6270	H	SHANIL T	Paid	Spares			ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	1.000	"1,775.00"	0.00	0.00	"1,031.72"	"1,031.72"	"1,386.72"	0.00	"1,220.31"	0.00	0.00	14.00	14.00	341.68	"1,561.99"	0.00	0.00	"1,561.99"	0.00	"1,386.72"	0.00	0				87081090		0.00					-12.00	-166.41		2007948904	22-05-2025	"1,561.99"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008126363	Onsite	22-05-2025	15:53:39	3007084132	3804122500097	22-05-2025	MC2BAHRC0NG081715	KL65T0322	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6270	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		2007948904	22-05-2025	484.01
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008126300	Onsite	22-05-2025	15:47:43	3007084217	3804122500098	22-05-2025	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	6923	H	SHANIL T	Paid	Spares			IA461216	WHEEL NUT	20.000	130.00	0.00	0.00	84.17	"1,683.40"	110.17	0.00	"1,938.99"	0.00	0.00	9.00	9.00	349.02	"2,288.01"	0.00	0.00	"2,288.01"	0.00	"2,203.40"	0.00	0				73181600		0.00					-12.00	-264.41		2007949006	22-05-2025	"2,288.01"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008126300	Onsite	22-05-2025	15:47:43	3007084217	3804122500098	22-05-2025	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	6923	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		2007949006	22-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008126300	Onsite	22-05-2025	15:47:43	3007084217	3804122500098	22-05-2025	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	6923	H	SHANIL T	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	20.000	215.00	0.00	0.00	139.20	"2,784.00"	182.20	0.00	"3,206.72"	0.00	0.00	9.00	9.00	577.20	"3,783.92"	0.00	0.00	"3,783.92"	0.00	"3,644.00"	0.00	0				73181600		0.00					-12.00	-437.28		2007949006	22-05-2025	"3,783.92"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008126269	Onsite	22-05-2025	15:43:55	3007084266	3804122500099	22-05-2025	MC2C5ERC0KC437249	KL65S0755	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	14-05-2019	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	70675	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		2007949053	22-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008126269	Onsite	22-05-2025	15:43:55	3007084266	3804122500099	22-05-2025	MC2C5ERC0KC437249	KL65S0755	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	14-05-2019	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	70675	KM	SHANIL T	Paid	Spares			MF520416	O-RING  (100) (7497)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	108.13	0.00	0.00	9.00	9.00	19.46	127.59	0.00	0.00	127.59	0.00	122.88	0.00	0				40169330		0.00					-12.00	-14.75		2007949053	22-05-2025	127.59
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008126269	Onsite	22-05-2025	15:43:55	3007084266	3804122500099	22-05-2025	MC2C5ERC0KC437249	KL65S0755	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	14-05-2019	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	70675	KM	SHANIL T	Paid	Spares			ID333731	WATER PUMP ASSY	1.000	"4,845.00"	0.00	0.00	"2,816.16"	"2,816.16"	"3,785.16"	0.00	"3,330.94"	0.00	0.00	14.00	14.00	932.66	"4,263.60"	0.00	0.00	"4,263.60"	0.00	"3,785.16"	0.00	0				84133030		0.00					-12.00	-454.22		2007949053	22-05-2025	"4,263.60"
