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	4008422975	Preventive Maintenance	22-07-2025	17:13:03	3007340990	3804122500211	22-07-2025	MC2BAGRC0NB076499	KL65S2425	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7855	H	SHIBIN LAL M P	AMC	Local Parts			LP2100042	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	108.00	"1,080.00"	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.00"	"1,134.00"	0	010002667420	Reimburser Version Posted	Service Agreement	52029900	3804Z250700075	"1,134.00"					0.00	0.00				"1,134.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008422975	Preventive Maintenance	22-07-2025	17:13:03	3007340990	3804122500211	22-07-2025	MC2BAGRC0NB076499	KL65S2425	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7855	H	SHIBIN LAL M P	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002667420	Reimburser Version Posted	Service Agreement	56039400	3804Z250700075	905.00					0.00	0.00				796.41
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008422975	Preventive Maintenance	22-07-2025	17:13:03	3007340990	3804122500211	22-07-2025	MC2BAGRC0NB076499	KL65S2425	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7855	H	SHIBIN LAL M P	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.500	302.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002667420	Reimburser Version Posted	Service Agreement	27101972	3804Z250700075	"7,096.94"					0.00	0.00				"6,245.32"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008422975	Preventive Maintenance	22-07-2025	17:13:03	3007340990	3804122500211	22-07-2025	MC2BAGRC0NB076499	KL65S2425	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7855	H	SHIBIN LAL M P	AMC	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"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002667420	Reimburser Version Posted	Service Agreement	48239090	3804Z250700075	"2,750.00"					0.00	0.00				"2,420.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008422975	Preventive Maintenance	22-07-2025	17:13:03	3007340990	3804122500211	22-07-2025	MC2BAGRC0NB076499	KL65S2425	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7855	H	SHIBIN LAL M P	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002667420	Reimburser Version Posted	Service Agreement	84212300	3804Z250700075	"1,779.99"					0.00	0.00				"1,566.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008422975	Preventive Maintenance	22-07-2025	17:13:03	3007340990	3804122500211	22-07-2025	MC2BAGRC0NB076499	KL65S2425	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7855	H	SHIBIN LAL M P	AMC	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	"1,755.00"	0	010002667420	Reimburser Version Posted	Service Agreement	84139190	3804Z250700075	"1,755.00"					0.00	0.00				"1,544.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008422975	Preventive Maintenance	22-07-2025	17:13:03	3007340990	3804122500211	22-07-2025	MC2BAGRC0NB076499	KL65S2425	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7855	H	SHIBIN LAL M P	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002667420	Reimburser Version Posted	Service Agreement	39269099	3804Z250700075	"1,935.00"					0.00	0.00				"1,702.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008422975	Preventive Maintenance	22-07-2025	17:13:03	3007340990	3804122500211	22-07-2025	MC2BAGRC0NB076499	KL65S2425	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7855	H	SHIBIN LAL M P	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002667420	Reimburser Version Posted	Service Agreement	84212900	3804Z250700075	"1,730.00"					0.00	0.00				"1,522.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008422975	Preventive Maintenance	22-07-2025	17:13:03	3007340990	3804122500211	22-07-2025	MC2BAGRC0NB076499	KL65S2425	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7855	H	SHIBIN LAL M P	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002667420	Reimburser Version Posted	Service Agreement	87089900	3804Z250700075	"2,065.00"					0.00	0.00				"1,817.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008422975	Preventive Maintenance	22-07-2025	17:13:03	3007340990	3804122500211	22-07-2025	MC2BAGRC0NB076499	KL65S2425	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7855	H	SHIBIN LAL M P	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	5.35	0.00	0	010002667420	Reimburser Version Posted	Service Agreement	998714	3804Z250700075	0.00					0.00	0.00				6.31
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008401610	Preventive Maintenance	18-07-2025	10:33:38	3007341080	3804122500212	22-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	4482	H	SHIBIN LAL M P	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	5.35	0.00	0	010002667461	Pending at VECV - 1	Service Agreement	998714	3804Z250700076	0.00					0.00	0.00				6.31
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008401610	Preventive Maintenance	18-07-2025	10:33:38	3007341080	3804122500212	22-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	4482	H	SHIBIN LAL M P	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002667461	Pending at VECV - 1	Service Agreement	87089900	3804Z250700076	0.00					0.00	0.00				"1,817.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008401610	Preventive Maintenance	18-07-2025	10:33:38	3007341080	3804122500212	22-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	4482	H	SHIBIN LAL M P	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002667461	Pending at VECV - 1	Service Agreement	84212900	3804Z250700076	0.00					0.00	0.00				"1,522.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008401610	Preventive Maintenance	18-07-2025	10:33:38	3007341080	3804122500212	22-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	4482	H	SHIBIN LAL M P	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002667461	Pending at VECV - 1	Service Agreement	39269099	3804Z250700076	0.00					0.00	0.00				"1,702.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008401610	Preventive Maintenance	18-07-2025	10:33:38	3007341080	3804122500212	22-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	4482	H	SHIBIN LAL M P	AMC	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	"1,755.00"	0	010002667461	Pending at VECV - 1	Service Agreement	84139190	3804Z250700076	0.00					0.00	0.00				"1,544.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008401610	Preventive Maintenance	18-07-2025	10:33:38	3007341080	3804122500212	22-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	4482	H	SHIBIN LAL M P	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002667461	Pending at VECV - 1	Service Agreement	84212300	3804Z250700076	0.00					0.00	0.00				"1,566.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008401610	Preventive Maintenance	18-07-2025	10:33:38	3007341080	3804122500212	22-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	4482	H	SHIBIN LAL M P	AMC	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"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002667461	Pending at VECV - 1	Service Agreement	48239090	3804Z250700076	0.00					0.00	0.00				"2,420.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008401610	Preventive Maintenance	18-07-2025	10:33:38	3007341080	3804122500212	22-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	4482	H	SHIBIN LAL M P	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.500	302.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002667461	Pending at VECV - 1	Service Agreement	27101972	3804Z250700076	0.00					0.00	0.00				"6,245.32"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008401610	Preventive Maintenance	18-07-2025	10:33:38	3007341080	3804122500212	22-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	4482	H	SHIBIN LAL M P	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002667461	Pending at VECV - 1	Service Agreement	56039400	3804Z250700076	0.00					0.00	0.00				796.41
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008401610	Preventive Maintenance	18-07-2025	10:33:38	3007341080	3804122500212	22-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	4482	H	SHIBIN LAL M P	AMC	Local Parts			LP2100042	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	108.00	"1,080.00"	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.00"	"1,134.00"	0	010002667461	Pending at VECV - 1	Service Agreement	52029900	3804Z250700076	0.00					0.00	0.00				"1,134.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008425960	Onsite	23-07-2025	12:53:52	3007343552	3804122500213	23-07-2025	MC2BAGRC0MG073332	KL65R5913	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	9199	H	SHANIL T	Paid	Spares			IC305934	MAGNETIC SWITCH 24V VOSS	1.000	"5,385.00"	0.00	0.00	"3,130.03"	"3,130.03"	"4,207.03"	0.00	"3,702.19"	0.00	0.00	14.00	14.00	"1,036.62"	"4,738.81"	0.00	0.00	"4,738.81"	0.00	"4,207.03"	0.00	0				87083000		0.00					-12.00	-504.84		2008209040	23-07-2025	"4,738.81"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008425960	Onsite	23-07-2025	12:53:52	3007343552	3804122500213	23-07-2025	MC2BAGRC0MG073332	KL65R5913	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	9199	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		2008209040	23-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008408182	Onsite	19-07-2025	12:08:38	3007343581	3804122500214	23-07-2025	MC2BAGRC0NB076491	KL65S2471	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8996	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		2008209072	23-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008408182	Onsite	19-07-2025	12:08:38	3007343581	3804122500214	23-07-2025	MC2BAGRC0NB076491	KL65S2471	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8996	H	SHANIL T	Paid	Spares			ID311549	NUT REAR AXLE SHAFT	8.000	35.00	0.00	0.00	22.66	181.28	29.66	0.00	208.81	0.00	0.00	9.00	9.00	37.58	246.39	0.00	0.00	246.39	0.00	237.28	0.00	0				73181600		0.00					-12.00	-28.47		2008209072	23-07-2025	246.39
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008408182	Onsite	19-07-2025	12:08:38	3007343581	3804122500214	23-07-2025	MC2BAGRC0NB076491	KL65S2471	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8996	H	SHANIL T	Paid	Spares			ID311548	STUDE AXLE SHAFT	8.000	120.00	0.00	0.00	77.69	621.52	101.70	0.00	715.97	0.00	0.00	9.00	9.00	128.88	844.85	0.00	0.00	844.85	0.00	813.60	0.00	0				73181500		0.00					-12.00	-97.63		2008209072	23-07-2025	844.85
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008408240	Onsite	19-07-2025	12:13:48	3007343603	3804122500215	23-07-2025	MC2BAGRC0MG073396	KL65R9109	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	8997	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		2008209119	23-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008408240	Onsite	19-07-2025	12:13:48	3007343603	3804122500215	23-07-2025	MC2BAGRC0MG073396	KL65R9109	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	8997	H	SHIBIN LAL M P	Paid	Spares			ID343346	"ID343346, Swivel Elbow Adaptor"	1.000	"1,495.00"	0.00	0.00	967.95	967.95	"1,266.95"	0.00	"1,114.92"	0.00	0.00	9.00	9.00	200.68	"1,315.60"	0.00	0.00	"1,315.60"	0.00	"1,266.95"	0.00	0				73269099		0.00					-12.00	-152.03		2008209119	23-07-2025	"1,315.60"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008408240	Onsite	19-07-2025	12:13:48	3007343603	3804122500215	23-07-2025	MC2BAGRC0MG073396	KL65R9109	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	8997	H	SHIBIN LAL M P	Paid	Spares			ID335856	"ID335856, FILTER REGULATOR"	1.000	"5,680.00"	0.00	0.00	"3,677.56"	"3,677.56"	"4,813.56"	0.00	"4,235.93"	0.00	0.00	9.00	9.00	762.46	"4,998.39"	0.00	0.00	"4,998.39"	0.00	"4,813.56"	0.00	0				84219900		0.00					-12.00	-577.63		2008209119	23-07-2025	"4,998.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008429765	Onsite	24-07-2025	10:21:15	3007349885	3804122500216	24-07-2025	MC2BAGRC0LB064243	KL65S9080	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9998	H	SHANIL T	Paid	Spares			ID318935	CLUTCH DISC 430	1.000	"17,130.00"	0.00	0.00	"9,956.81"	"9,956.81"	"13,382.81"	0.00	"11,776.87"	0.00	0.00	14.00	14.00	"3,297.52"	"15,074.39"	0.00	0.00	"15,074.39"	0.00	"13,382.81"	0.00	0				87089300		0.00					-12.00	"-1,605.94"		2008215743	24-07-2025	"15,074.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008429765	Onsite	24-07-2025	10:21:15	3007349885	3804122500216	24-07-2025	MC2BAGRC0LB064243	KL65S9080	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9998	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		2008215743	24-07-2025	"3,823.60"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008429765	Onsite	24-07-2025	10:21:15	3007349885	3804122500216	24-07-2025	MC2BAGRC0LB064243	KL65S9080	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9998	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		2008215743	24-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	38	Telangana	SOUTH-1	4008429796	Onsite	24-07-2025	10:25:17	3007349945	3804122500217	24-07-2025	MC2FBERT0NB502379	KL65S1970	LD Bus	2065 E SRL STF GPS BS6	03-05-2022	KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Retail/ Fleet Owner	0011838202	186965	KM	SHANIL T	Paid	Spares			ID325545	UJ KIT (LFL)	2.000	"1,275.00"	0.00	0.00	741.09	"1,482.18"	996.10	0.00	"1,753.14"	0.00	0.00	14.00	14.00	490.88	"2,244.02"	0.00	0.00	"2,244.02"	0.00	"1,992.20"	0.00	0				87089900		0.00					-12.00	-239.06		2008215840	24-07-2025	"2,244.02"
PSN Automotive Marketing	3804	Malappuram	38	Telangana	SOUTH-1	4008429796	Onsite	24-07-2025	10:25:17	3007349945	3804122500217	24-07-2025	MC2FBERT0NB502379	KL65S1970	LD Bus	2065 E SRL STF GPS BS6	03-05-2022	KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Retail/ Fleet Owner	0011838202	186965	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		2008215840	24-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008433250	Onsite	24-07-2025	16:55:56	3007350012	3804122500218	24-07-2025	MC2BAGRC0LB064243	KL65S9080	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	10048	H	SHIBIN LAL M P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	14.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"3,393.17"	0.00	0.00	9.00	9.00	610.78	"4,003.95"	0.00	0.00	"4,003.95"	0.00	"3,855.88"	0.00	0				27101974		0.00					-12.00	-462.71		2008215901	24-07-2025	"4,003.95"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008433250	Onsite	24-07-2025	16:55:56	3007350012	3804122500218	24-07-2025	MC2BAGRC0LB064243	KL65S9080	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	10048	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		2008215901	24-07-2025	0.00
