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(Bill to Party)	Customer Name (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	Discount Rate(%)	Discount Amount	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	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007973817	Onsite	18-04-2025	12:45:03	3006949149	3804122500009	18-04-2025	MC2BAGRC0MG073329	KL65R5883	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	8135	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	"34,999.70"	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	0.00	0.00	0					0.00						2007816383	18-04-2025	"41,299.64"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007973817	Onsite	18-04-2025	12:45:03	3006949149	3804122500009	18-04-2025	MC2BAGRC0MG073329	KL65R5883	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	8135	H	SHANIL T	Paid	Misc. Labor			0117120099	salary support 2 person MARCH 2025	130.841	535.00	0.00	0.00	0.00	0.00	0.00	"69,999.94"	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	0.00	0.00	0					0.00						2007816383	18-04-2025	"82,599.92"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007910833	Onsite	04-04-2025	12:21:49	3006952573	3804122500010	19-04-2025	MC2BAGRC0MG073105	KL65R8880	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	7459	H	SHANIL T	Paid	Misc. Labor			0117120099	job conformation done	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007812699	17-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007910833	Onsite	04-04-2025	12:21:49	3006952573	3804122500010	19-04-2025	MC2BAGRC0MG073105	KL65R8880	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	7459	H	SHANIL T	Paid	Spares			IH003465	THERMOSENSER	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	-19.49	-213.90	883.56	0.00	0.00	9.00	9.00	159.04	"1,042.60"	0.00	0.00	"1,042.60"	0.00	0.00	0.00	0					0.00						2007812699	17-04-2025	"1,042.60"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007910582	Onsite	04-04-2025	12:07:35	3006957980	3804122500011	21-04-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	5905	H	SHANIL T	Paid	Spares			IA329730	HINGE ASSY RH	1.000	"1,315.00"	0.00	0.00	764.34	764.34	"1,027.34"	"1,027.34"	-17.00	-174.65	852.69	0.00	0.00	14.00	14.00	238.76	"1,091.45"	0.00	0.00	"1,091.45"	0.00	0.00	0.00	0					0.00						2007782677	09-04-2025	"1,091.45"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007910582	Onsite	04-04-2025	12:07:35	3006957980	3804122500011	21-04-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	5905	H	SHANIL T	Paid	Misc. Labor			0117120099	job conformation done	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007782677	09-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007910741	Onsite	04-04-2025	12:11:47	3006958364	3804122500012	21-04-2025	MC2BAHRC0NG081714	KL65T0355	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	5602	H	SHANIL T	Paid	Misc. Labor			0117120099	job conformation done	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007782591	09-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007910741	Onsite	04-04-2025	12:11:47	3006958364	3804122500012	21-04-2025	MC2BAHRC0NG081714	KL65T0355	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	5602	H	SHANIL T	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	-17.39	-140.51	667.53	0.00	0.00	6.00	6.00	80.10	747.63	0.00	0.00	747.63	0.00	0.00	0.00	0					0.00						2007782591	09-04-2025	747.63
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007910741	Onsite	04-04-2025	12:11:47	3006958364	3804122500012	21-04-2025	MC2BAHRC0NG081714	KL65T0355	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	5602	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"	"2,330.51"	-12.00	-279.66	"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	0.00	0.00	0					0.00						2007782591	09-04-2025	"2,420.01"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007987871	Onsite	22-04-2025	09:53:03	3006961838	3804122500013	22-04-2025	MC2BAGRC0MG073332	KL65R5913	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	9156	H	SHANIL T	Paid	Misc. Labor			0117120099	job conformation done	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007829238	22-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007987871	Onsite	22-04-2025	09:53:03	3006961838	3804122500013	22-04-2025	MC2BAGRC0MG073332	KL65R5913	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	9156	H	SHANIL T	Paid	Spares			ID312648	"HOSE,CLUTCH FRONT"	1.000	695.00	0.00	0.00	403.97	403.97	542.97	542.97	-12.00	-65.16	477.81	0.00	0.00	14.00	14.00	133.78	611.59	0.00	0.00	611.59	0.00	0.00	0.00	0					0.00						2007829238	22-04-2025	611.59
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007944482	Onsite	11-04-2025	16:49:22	3006966086	3804122500014	23-04-2025	MC2BAGRC0NB076462	KL65S2305	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	7536	H	SHANIL T	Paid	Spares			IH001979	HVAC PARTICLE FILTER	5.000	885.00	0.00	0.00	573.00	"2,865.00"	750.00	"3,750.00"	-12.00	-450.00	"3,300.00"	0.00	0.00	9.00	9.00	594.00	"3,894.00"	0.00	0.00	"3,894.00"	0.00	0.00	0.00	0					0.00						2007792020	11-04-2025	"3,894.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007944482	Onsite	11-04-2025	16:49:22	3006966086	3804122500014	23-04-2025	MC2BAGRC0NB076462	KL65S2305	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	7536	H	SHANIL T	Paid	Misc. Labor			0117120099	job conformation.	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007792020	11-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	38	Telangana	SOUTH-1	4007980046	Onsite	23-04-2025	10:15:02	3006966179	3804122500015	23-04-2025	MC2Y3LRC0LB000904	KL65S5391	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB	19-04-2020	KNR Construction Limited	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	10312	H	SHANIL T	Paid	Misc. Labor			0117120099	job conformation.	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007822110	19-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	38	Telangana	SOUTH-1	4007980046	Onsite	23-04-2025	10:15:02	3006966179	3804122500015	23-04-2025	MC2Y3LRC0LB000904	KL65S5391	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB	19-04-2020	KNR Construction Limited	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	10312	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"	"3,682.20"	-12.00	-441.86	"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	0.00	0.00	0					0.00						2007822110	19-04-2025	"3,823.60"
PSN Automotive Marketing	3804	Malappuram	38	Telangana	SOUTH-1	4007980046	Onsite	23-04-2025	10:15:02	3006966179	3804122500015	23-04-2025	MC2Y3LRC0LB000904	KL65S5391	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB	19-04-2020	KNR Construction Limited	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	10312	H	SHANIL T	Paid	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	716.10	-12.00	-85.93	630.17	0.00	0.00	9.00	9.00	113.44	743.61	0.00	0.00	743.61	0.00	0.00	0.00	0					0.00						2007822110	19-04-2025	743.61
PSN Automotive Marketing	3804	Malappuram	38	Telangana	SOUTH-1	4007980046	Onsite	23-04-2025	10:15:02	3006966179	3804122500015	23-04-2025	MC2Y3LRC0LB000904	KL65S5391	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB	19-04-2020	KNR Construction Limited	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	10312	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"	"13,382.81"	-12.00	"-1,605.94"	"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	0.00	0.00	0					0.00						2007822110	19-04-2025	"15,074.39"
PSN Automotive Marketing	3804	Malappuram	38	Telangana	SOUTH-1	4007980046	Onsite	23-04-2025	10:15:02	3006966179	3804122500015	23-04-2025	MC2Y3LRC0LB000904	KL65S5391	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB	19-04-2020	KNR Construction Limited	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	10312	H	SHANIL T	Paid	Spares			ID318934	Clutch cover assy 430 dia	1.000	"22,240.00"	0.00	0.00	"12,927.00"	"12,927.00"	"17,375.00"	"17,375.00"	-12.00	"-2,085.00"	"15,290.00"	0.00	0.00	14.00	14.00	"4,281.20"	"19,571.20"	0.00	0.00	"19,571.20"	0.00	0.00	0.00	0					0.00						2007822110	19-04-2025	"19,571.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007993240	Onsite	23-04-2025	10:33:06	3006966277	3804122500016	23-04-2025	MC2BAGRC0MG073193	KL65R4710	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	6563	H	SHANIL T	Paid	Misc. Labor			0117120099	job conformation.	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007833890	23-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007993240	Onsite	23-04-2025	10:33:06	3006966277	3804122500016	23-04-2025	MC2BAGRC0MG073193	KL65R4710	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	6563	H	SHANIL T	Paid	Spares			ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	"38,340.00"	0.00	0.00	"22,285.13"	"22,285.13"	"29,953.13"	"29,953.13"	-12.00	"-3,594.38"	"26,358.75"	0.00	0.00	14.00	14.00	"7,380.46"	"33,739.21"	0.00	0.00	"33,739.21"	0.00	0.00	0.00	0					0.00						2007833890	23-04-2025	"33,739.21"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007909932	Onsite	04-04-2025	10:46:53	3006966384	3804122500017	23-04-2025	MC2BAGRC0MG073331	KL65R5973	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	7051	H	SHANIL T	Paid	Misc. Labor			0117120099	job conformation done	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007766675	05-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007909932	Onsite	04-04-2025	10:46:53	3006966384	3804122500017	23-04-2025	MC2BAGRC0MG073331	KL65R5973	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	7051	H	SHANIL T	Paid	Spares			IA340286	OIL SEAL HUB REAR OUTER	1.000	815.00	0.00	0.00	527.68	527.68	690.68	690.68	-12.00	-82.88	607.80	0.00	0.00	9.00	9.00	109.40	717.20	0.00	0.00	717.20	0.00	0.00	0.00	0					0.00						2007766675	05-04-2025	717.20
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007909932	Onsite	04-04-2025	10:46:53	3006966384	3804122500017	23-04-2025	MC2BAGRC0MG073331	KL65R5973	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	7051	H	SHANIL T	Paid	Spares			IA346358	REAR INNER OIL SEAL HD	1.000	"1,285.00"	0.00	0.00	831.98	831.98	"1,088.98"	"1,088.98"	-12.00	-130.68	958.30	0.00	0.00	9.00	9.00	172.50	"1,130.80"	0.00	0.00	"1,130.80"	0.00	0.00	0.00	0					0.00						2007766675	05-04-2025	"1,130.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007909932	Onsite	04-04-2025	10:46:53	3006966384	3804122500017	23-04-2025	MC2BAGRC0MG073331	KL65R5973	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	7051	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"	"2,292.97"	-12.00	-275.16	"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	0.00	0.00	0					0.00						2007766675	05-04-2025	"2,582.79"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007909932	Onsite	04-04-2025	10:46:53	3006966384	3804122500017	23-04-2025	MC2BAGRC0MG073331	KL65R5973	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	7051	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"	"4,089.84"	-12.00	-490.78	"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	0.00	0.00	0					0.00						2007766675	05-04-2025	"4,606.80"
PSN Automotive Marketing	3804	Malappuram	38	Telangana	SOUTH-1	4007909766	Onsite	04-04-2025	10:31:17	3006966457	3804122500018	23-04-2025	MC2Y3LRC0LC000972	KL65S5239	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	9185	H	SHANIL T	Paid	Misc. Labor			0117120099	job conformation.	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007813115	17-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	38	Telangana	SOUTH-1	4007909766	Onsite	04-04-2025	10:31:17	3006966457	3804122500018	23-04-2025	MC2Y3LRC0LC000972	KL65S5239	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	9185	H	SHANIL T	Paid	Spares			IA801832	SUCTION PIPE COMPRESSOR END	1.000	"8,995.00"	0.00	0.00	"5,823.88"	"5,823.88"	"7,622.88"	"7,622.88"	-12.00	-914.75	"6,708.13"	0.00	0.00	9.00	9.00	"1,207.46"	"7,915.59"	0.00	0.00	"7,915.59"	0.00	0.00	0.00	0					0.00						2007813115	17-04-2025	"7,915.59"
PSN Automotive Marketing	3804	Malappuram	38	Telangana	SOUTH-1	4007909766	Onsite	04-04-2025	10:31:17	3006966457	3804122500018	23-04-2025	MC2Y3LRC0LC000972	KL65S5239	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	9185	H	SHANIL T	Paid	Spares			IA801834	DISCHARGE PIPE COMPRESSOR END	1.000	"7,200.00"	0.00	0.00	"4,661.69"	"4,661.69"	"6,101.69"	"6,101.69"	-12.00	-732.20	"5,369.49"	0.00	0.00	9.00	9.00	966.50	"6,335.99"	0.00	0.00	"6,335.99"	0.00	0.00	0.00	0					0.00						2007813115	17-04-2025	"6,335.99"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007993795	Onsite	23-04-2025	11:24:18	3006966531	3804122500019	23-04-2025	MC2BAGRC0MH073784	KL65R8922	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	7725	H	SHANIL T	Paid	Misc. Labor			0117120099	job conformation.	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007834085	23-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007993795	Onsite	23-04-2025	11:24:18	3006966531	3804122500019	23-04-2025	MC2BAGRC0MH073784	KL65R8922	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	7725	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"	"2,122.88"	-12.00	-254.75	"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	0.00	0.00	0					0.00						2007834085	23-04-2025	"2,204.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007993795	Onsite	23-04-2025	11:24:18	3006966531	3804122500019	23-04-2025	MC2BAGRC0MH073784	KL65R8922	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	7725	H	SHANIL T	Paid	Spares			2224193473	BELT TENSIONER	1.000	"3,975.00"	0.00	0.00	"2,573.64"	"2,573.64"	"3,368.64"	"3,368.64"	-12.00	-404.24	"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	0.00	0.00	0					0.00						2007834085	23-04-2025	"3,498.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007996617	Onsite	23-04-2025	17:13:24	3006969147	3804122500020	23-04-2025	MC2BAGRC0MC070194	KL65R9033	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	7956	H	SHANIL T	Paid	Misc. Labor			0117120099	job conformation.	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007836697	23-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007996617	Onsite	23-04-2025	17:13:24	3006969147	3804122500020	23-04-2025	MC2BAGRC0MC070194	KL65R9033	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	7956	H	SHANIL T	Paid	Spares			IA340367	MATCH SET FRONT	2.000	"8,950.00"	0.00	0.00	"5,794.75"	"11,589.50"	"7,584.75"	"15,169.50"	-12.00	"-1,820.34"	"13,349.16"	0.00	0.00	9.00	9.00	"2,402.84"	"15,752.00"	0.00	0.00	"15,752.00"	0.00	0.00	0.00	0					0.00						2007836697	23-04-2025	"15,752.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007996710	Onsite	23-04-2025	17:23:17	3006969268	3804122500021	23-04-2025	MC2BAGRC0NL085059	KL65T1197	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	4789	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"	"5,062.50"	-12.00	-607.50	"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	0.00	0.00	0					0.00						2007836797	23-04-2025	"5,702.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007996710	Onsite	23-04-2025	17:23:17	3006969268	3804122500021	23-04-2025	MC2BAGRC0NL085059	KL65T1197	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	4789	H	SHANIL T	Paid	Misc. Labor			0117120099	job conformation.	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007836797	23-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007996937	Onsite	23-04-2025	17:56:42	3006969698	3804122500022	23-04-2025	MC2BAGRC0NB076423	KL65S2379	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	6099	H	SHANIL T	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"	"2,640.63"	-12.00	-316.88	"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	0.00	0.00	0					0.00						2007837249	23-04-2025	"2,974.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007996937	Onsite	23-04-2025	17:56:42	3006969698	3804122500022	23-04-2025	MC2BAGRC0NB076423	KL65S2379	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	6099	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"	"5,417.97"	-12.00	-650.16	"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	0.00	0.00	0					0.00						2007837249	23-04-2025	"6,102.79"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007996937	Onsite	23-04-2025	17:56:42	3006969698	3804122500022	23-04-2025	MC2BAGRC0NB076423	KL65S2379	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	6099	H	SHANIL T	Paid	Misc. Labor			0117120099	job conformation.	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007837249	23-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007997956	Onsite	24-04-2025	09:43:23	3006970667	3804122500023	24-04-2025	MC2BAGRC0NB076421	KL65S2386	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	6885	H	SHANIL T	Paid	Spares			ID334315	MAIN FILTER KIT	3.000	"1,780.00"	0.00	0.00	"1,152.47"	"3,457.41"	"1,508.47"	"4,525.41"	-12.00	-543.05	"3,982.36"	0.00	0.00	9.00	9.00	716.82	"4,699.18"	0.00	0.00	"4,699.18"	0.00	0.00	0.00	0					0.00						2007838209	24-04-2025	"4,699.18"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007997956	Onsite	24-04-2025	09:43:23	3006970667	3804122500023	24-04-2025	MC2BAGRC0NB076421	KL65S2386	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	6885	H	SHANIL T	Paid	Misc. Labor			0117120099	job conformation done	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007838209	24-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007997986	Onsite	24-04-2025	09:50:32	3006970693	3804122500024	24-04-2025	MC2BAGRC0MG073334	KL65R5830	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	7489	H	SHANIL T	Paid	Spares			IA324095	ASSY PAN ROD	1.000	"1,660.00"	0.00	0.00	964.88	964.88	"1,296.88"	"1,296.88"	-19.16	-248.49	"1,048.39"	0.00	0.00	14.00	14.00	293.54	"1,341.93"	0.00	0.00	"1,341.93"	0.00	0.00	0.00	0					0.00						2007838239	24-04-2025	"1,341.93"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007997986	Onsite	24-04-2025	09:50:32	3006970693	3804122500024	24-04-2025	MC2BAGRC0MG073334	KL65R5830	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	7489	H	SHANIL T	Paid	Misc. Labor			0117120099	job conformation done	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007838239	24-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007998412	Onsite	24-04-2025	10:33:36	3006970840	3804122500025	24-04-2025	MC2BAGRC0MA067368	KL65R5964	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	7698	H	SHANIL T	Paid	Spares			IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	2.000	"1,300.00"	0.00	0.00	841.69	"1,683.38"	"1,101.70"	"2,203.40"	-12.00	-264.41	"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	0.00	0.00	0					0.00						2007838364	24-04-2025	"2,288.01"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007998412	Onsite	24-04-2025	10:33:36	3006970840	3804122500025	24-04-2025	MC2BAGRC0MA067368	KL65R5964	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	7698	H	SHANIL T	Paid	Spares			IC303621	M20 X 2.5 HEX. NUT	2.000	140.00	0.00	0.00	90.64	181.28	118.65	237.30	-12.00	-28.48	208.82	0.00	0.00	9.00	9.00	37.58	246.40	0.00	0.00	246.40	0.00	0.00	0.00	0					0.00						2007838364	24-04-2025	246.40
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007998412	Onsite	24-04-2025	10:33:36	3006970840	3804122500025	24-04-2025	MC2BAGRC0MA067368	KL65R5964	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	7698	H	SHANIL T	Paid	Spares			IC323115	CIRCLIP 95X3	4.000	105.00	0.00	0.00	67.98	271.92	88.98	355.92	-12.00	-42.71	313.21	0.00	0.00	9.00	9.00	56.38	369.59	0.00	0.00	369.59	0.00	0.00	0.00	0					0.00						2007838364	24-04-2025	369.59
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007998412	Onsite	24-04-2025	10:33:36	3006970840	3804122500025	24-04-2025	MC2BAGRC0MA067368	KL65R5964	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	7698	H	SHANIL T	Paid	Misc. Labor			0117120099	job conformation done	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007838364	24-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007997897	Onsite	24-04-2025	09:29:08	3006970994	3804122500026	24-04-2025	MC2BAGRC0NL085059	KL65T1197	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	4799	H	SHANIL T	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"	"2,640.63"	-12.00	-316.88	"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	0.00	0.00	0					0.00						2007838190	24-04-2025	"2,974.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007997897	Onsite	24-04-2025	09:29:08	3006970994	3804122500026	24-04-2025	MC2BAGRC0NL085059	KL65T1197	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	4799	H	SHANIL T	Paid	Misc. Labor			0117120099	job conformation done	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007838190	24-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007988375	Onsite	22-04-2025	10:41:35	3006971003	3804122500027	24-04-2025	MC2BAGRC0MG073332	KL65R5913	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	9158	H	SHANIL T	Paid	Misc. Labor			0117120099	job conformation done	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007829400	22-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007988375	Onsite	22-04-2025	10:41:35	3006971003	3804122500027	24-04-2025	MC2BAGRC0MG073332	KL65R5913	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	9158	H	SHANIL T	Paid	Spares			2221717753	GASKET	1.000	"3,205.00"	0.00	0.00	"2,075.10"	"2,075.10"	"2,716.10"	"2,716.10"	-12.00	-325.93	"2,390.17"	0.00	0.00	9.00	9.00	430.24	"2,820.41"	0.00	0.00	"2,820.41"	0.00	0.00	0.00	0					0.00						2007829400	22-04-2025	"2,820.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007988375	Onsite	22-04-2025	10:41:35	3006971003	3804122500027	24-04-2025	MC2BAGRC0MG073332	KL65R5913	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	Site Support	0011838202	9158	H	SHANIL T	Paid	Spares			2222413350	GASKET	1.000	"2,800.00"	0.00	0.00	"1,812.88"	"1,812.88"	"2,372.88"	"2,372.88"	-12.00	-284.75	"2,088.13"	0.00	0.00	9.00	9.00	375.86	"2,463.99"	0.00	0.00	"2,463.99"	0.00	0.00	0.00	0					0.00						2007829400	22-04-2025	"2,463.99"
