Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	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	Customer State Code	Customer State Name	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	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
3804	4008716974	Onsite	23-09-2025	3804122500266	23-09-2025	KL65R4764	HD  Truck	SHANIL T	Paid	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	10.000	Malappuram	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		10026	10:44:30	H			200.00	0.00	0.00	129.49	"1,294.90"	169.49	"1,694.90"	"1,457.61"	0.00	0.00	9.00	9.00	262.36	"1,719.97"	0.00	10	Karnataka	0.00	"1,719.97"	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0MG073190	-14.00	-237.29	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008475361	23-09-2025	"1,719.97"	PSN Automotive Marketing	3007602892
3804	4008716974	Onsite	23-09-2025	3804122500266	23-09-2025	KL65R4764	HD  Truck	SHANIL T	Paid	Spares	IA461216	WHEEL NUT	10.000	Malappuram	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		10026	10:44:30	H			130.00	0.00	0.00	84.17	841.70	110.17	"1,101.70"	947.46	0.00	0.00	9.00	9.00	170.54	"1,118.00"	0.00	10	Karnataka	0.00	"1,118.00"	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0MG073190	-14.00	-154.24	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008475361	23-09-2025	"1,118.00"	PSN Automotive Marketing	3007602892
3804	4008716974	Onsite	23-09-2025	3804122500266	23-09-2025	KL65R4764	HD  Truck	SHANIL T	Paid	Misc. Labor	0117120099	job conformation done	1.000	Malappuram	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		10026	10:44:30	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073190	-100.00	-535.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008475361	23-09-2025	0.00	PSN Automotive Marketing	3007602892
3804	4008717196	Onsite	23-09-2025	3804122500267	23-09-2025	KL65T0370	HD  Truck	SHANIL T	Paid	Spares	ID381695	395 CLUTCH COVER DIA 395	1.000	Malappuram	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7496	11:01:01	H			"14,335.00"	0.00	0.00	"9,281.31"	"9,281.31"	"12,148.31"	"12,148.31"	"10,447.55"	0.00	0.00	9.00	9.00	"1,880.56"	"12,328.11"	0.00	10	Karnataka	0.00	"12,328.11"	0.00	0.00	0.00	0					0.00				87089300		MC2BAHRC0NG081713	-14.00	"-1,700.76"	Pro 6028TM H BS6 DW 7SLV SLS SST	2008475505	23-09-2025	"12,328.11"	PSN Automotive Marketing	3007602994
3804	4008717196	Onsite	23-09-2025	3804122500267	23-09-2025	KL65T0370	HD  Truck	SHANIL T	Paid	Spares	ID381694	CLUTCH DISC DIA 395	1.000	Malappuram	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7496	11:01:01	H			"11,468.00"	0.00	0.00	"7,425.04"	"7,425.04"	"9,718.64"	"9,718.64"	"8,358.03"	0.00	0.00	9.00	9.00	"1,504.44"	"9,862.47"	0.00	10	Karnataka	0.00	"9,862.47"	0.00	0.00	0.00	0					0.00				87089900		MC2BAHRC0NG081713	-14.00	"-1,360.61"	Pro 6028TM H BS6 DW 7SLV SLS SST	2008475505	23-09-2025	"9,862.47"	PSN Automotive Marketing	3007602994
3804	4008717196	Onsite	23-09-2025	3804122500267	23-09-2025	KL65T0370	HD  Truck	SHANIL T	Paid	Spares	ID331491	Clutch Release Bearing 395	1.000	Malappuram	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7496	11:01:01	H			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	"1,483.14"	0.00	0.00	9.00	9.00	266.96	"1,750.10"	0.00	10	Karnataka	0.00	"1,750.10"	0.00	0.00	0.00	0					0.00				84828000		MC2BAHRC0NG081713	-14.00	-241.44	Pro 6028TM H BS6 DW 7SLV SLS SST	2008475505	23-09-2025	"1,750.10"	PSN Automotive Marketing	3007602994
3804	4008717196	Onsite	23-09-2025	3804122500267	23-09-2025	KL65T0370	HD  Truck	SHANIL T	Paid	Spares	ME600127	BREATHER (M1-M2)	1.000	Malappuram	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7496	11:01:01	H			391.00	0.00	0.00	253.16	253.16	331.36	331.36	284.97	0.00	0.00	9.00	9.00	51.30	336.27	0.00	10	Karnataka	0.00	336.27	0.00	0.00	0.00	0					0.00				87089900		MC2BAHRC0NG081713	-14.00	-46.39	Pro 6028TM H BS6 DW 7SLV SLS SST	2008475505	23-09-2025	336.27	PSN Automotive Marketing	3007602994
3804	4008717196	Onsite	23-09-2025	3804122500267	23-09-2025	KL65T0370	HD  Truck	SHANIL T	Paid	Spares	ID313307	BEARING BALL	1.000	Malappuram	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7496	11:01:01	H			550.00	0.00	0.00	356.10	356.10	466.10	466.10	400.85	0.00	0.00	9.00	9.00	72.16	473.01	0.00	10	Karnataka	0.00	473.01	0.00	0.00	0.00	0					0.00				84821011		MC2BAHRC0NG081713	-14.00	-65.25	Pro 6028TM H BS6 DW 7SLV SLS SST	2008475505	23-09-2025	473.01	PSN Automotive Marketing	3007602994
3804	4008717196	Onsite	23-09-2025	3804122500267	23-09-2025	KL65T0370	HD  Truck	SHANIL T	Paid	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	Malappuram	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7496	11:01:01	H			835.00	0.00	0.00	540.63	540.63	707.63	707.63	608.56	0.00	0.00	9.00	9.00	109.54	718.10	0.00	10	Karnataka	0.00	718.10	0.00	0.00	0.00	0					0.00				40169330		MC2BAHRC0NG081713	-14.00	-99.07	Pro 6028TM H BS6 DW 7SLV SLS SST	2008475505	23-09-2025	718.10	PSN Automotive Marketing	3007602994
3804	4008717196	Onsite	23-09-2025	3804122500267	23-09-2025	KL65T0370	HD  Truck	SHANIL T	Paid	Misc. Labor	0117120099	job conformation done	1.000	Malappuram	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7496	11:01:01	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAHRC0NG081713	-100.00	-535.00	Pro 6028TM H BS6 DW 7SLV SLS SST	2008475505	23-09-2025	0.00	PSN Automotive Marketing	3007602994
3804	4008717432	Onsite	23-09-2025	3804122500268	23-09-2025	KL65R9192	HD  Truck	SHANIL T	Paid	Spares	IA461216	WHEEL NUT	20.000	Malappuram	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7556	11:17:24	H			130.00	0.00	0.00	84.17	"1,683.40"	110.17	"2,203.40"	"1,894.92"	0.00	0.00	9.00	9.00	341.08	"2,236.00"	0.00	10	Karnataka	0.00	"2,236.00"	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0MG073401	-14.00	-308.48	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008475578	23-09-2025	"2,236.00"	PSN Automotive Marketing	3007603051
3804	4008717432	Onsite	23-09-2025	3804122500268	23-09-2025	KL65R9192	HD  Truck	SHANIL T	Paid	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	20.000	Malappuram	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7556	11:17:24	H			200.00	0.00	0.00	129.49	"2,589.80"	169.49	"3,389.80"	"2,915.23"	0.00	0.00	9.00	9.00	524.74	"3,439.97"	0.00	10	Karnataka	0.00	"3,439.97"	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0MG073401	-14.00	-474.57	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008475578	23-09-2025	"3,439.97"	PSN Automotive Marketing	3007603051
3804	4008717432	Onsite	23-09-2025	3804122500268	23-09-2025	KL65R9192	HD  Truck	SHANIL T	Paid	Misc. Labor	0117120099	job conformation done	1.000	Malappuram	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7556	11:17:24	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073401	-100.00	-535.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008475578	23-09-2025	0.00	PSN Automotive Marketing	3007603051
3804	4008717513	Onsite	23-09-2025	3804122500269	23-09-2025	KL65R4730	HD  Truck	SHANIL T	Paid	Spares	2224183976	V-RIBBED BELT	1.000	Malappuram	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		9502	11:25:38	H			"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	"2,122.88"	"1,825.68"	0.00	0.00	9.00	9.00	328.62	"2,154.30"	0.00	10	Karnataka	0.00	"2,154.30"	0.00	0.00	0.00	0					0.00				40103110		MC2BAGRC0MG073184	-14.00	-297.20	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008475636	23-09-2025	"2,154.30"	PSN Automotive Marketing	3007603083
3804	4008717513	Onsite	23-09-2025	3804122500269	23-09-2025	KL65R4730	HD  Truck	SHANIL T	Paid	Misc. Labor	0117120099	job conformation done	1.000	Malappuram	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		9502	11:25:38	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073184	-100.00	-535.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB	2008475636	23-09-2025	0.00	PSN Automotive Marketing	3007603083
3804	4008717964	Onsite	23-09-2025	3804122500270	23-09-2025	KL01CC3623	HD  Truck	SHANIL T	Paid	Spares	2224183976	V-RIBBED BELT	1.000	Malappuram	25-07-2017	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9555	12:04:00	H			"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	"2,122.88"	"1,825.68"	0.00	0.00	9.00	9.00	328.62	"2,154.30"	0.00	10	Karnataka	0.00	"2,154.30"	0.00	0.00	0.00	0					0.00				40103110		MC2M6GRC0HF050053	-14.00	-297.20	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	2008475995	23-09-2025	"2,154.30"	PSN Automotive Marketing	3007603326
3804	4008717964	Onsite	23-09-2025	3804122500270	23-09-2025	KL01CC3623	HD  Truck	SHANIL T	Paid	Misc. Labor	0117120099	job conformation done	1.000	Malappuram	25-07-2017	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9555	12:04:00	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0HF050053	-100.00	-535.00	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	2008475995	23-09-2025	0.00	PSN Automotive Marketing	3007603326
3804	4008718071	Onsite	23-09-2025	3804122500271	23-09-2025	KL65S2306	HD  Truck	SHANIL T	Paid	Misc. Labor	0117120099	job conformation done	1.000	Malappuram	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7899	12:14:18	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB076431	-100.00	-535.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008476100	23-09-2025	0.00	PSN Automotive Marketing	3007603408
3804	4008718071	Onsite	23-09-2025	3804122500271	23-09-2025	KL65S2306	HD  Truck	SHANIL T	Paid	Spares	IA337763	TIE ROD ASSY	1.000	Malappuram	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7899	12:14:18	H			"7,130.00"	0.00	0.00	"4,616.37"	"4,616.37"	"6,042.37"	"6,042.37"	"5,196.44"	0.00	0.00	9.00	9.00	935.36	"6,131.80"	0.00	10	Karnataka	0.00	"6,131.80"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NB076431	-14.00	-845.93	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008476100	23-09-2025	"6,131.80"	PSN Automotive Marketing	3007603408
3804	4008718071	Onsite	23-09-2025	3804122500271	23-09-2025	KL65S2306	HD  Truck	SHANIL T	Paid	Spares	ID320325	SHIFTER LEVER ASSY SRGSL	1.000	Malappuram	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7899	12:14:18	H			"3,175.00"	0.00	0.00	"2,055.68"	"2,055.68"	"2,690.68"	"2,690.68"	"2,313.98"	0.00	0.00	9.00	9.00	416.52	"2,730.50"	0.00	10	Karnataka	0.00	"2,730.50"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NB076431	-14.00	-376.70	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008476100	23-09-2025	"2,730.50"	PSN Automotive Marketing	3007603408
3804	4008718071	Onsite	23-09-2025	3804122500271	23-09-2025	KL65S2306	HD  Truck	SHANIL T	Paid	Spares	IA461216	WHEEL NUT	20.000	Malappuram	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7899	12:14:18	H			130.00	0.00	0.00	84.17	"1,683.40"	110.17	"2,203.40"	"1,894.92"	0.00	0.00	9.00	9.00	341.08	"2,236.00"	0.00	10	Karnataka	0.00	"2,236.00"	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0NB076431	-14.00	-308.48	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008476100	23-09-2025	"2,236.00"	PSN Automotive Marketing	3007603408
3804	4008718071	Onsite	23-09-2025	3804122500271	23-09-2025	KL65S2306	HD  Truck	SHANIL T	Paid	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	20.000	Malappuram	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7899	12:14:18	H			200.00	0.00	0.00	129.49	"2,589.80"	169.49	"3,389.80"	"2,915.23"	0.00	0.00	9.00	9.00	524.74	"3,439.97"	0.00	10	Karnataka	0.00	"3,439.97"	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0NB076431	-14.00	-474.57	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008476100	23-09-2025	"3,439.97"	PSN Automotive Marketing	3007603408
3804	4008726856	Preventive Maintenance	24-09-2025	3804122500272	25-09-2025	KL65R5898	HD  Truck	DEVARAJ KSHATRI	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	6.000	Malappuram	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9335	17:05:41	H			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,04,491.80"	"3,448.23"	"4,068.91"	0	010002764029	Pending at VECV - 1	Service Agreement	3804Z250900081	0.00				27101990		MC2BAGRC0MB069708	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"3,499.23"	PSN Automotive Marketing	3007612838
3804	4008726856	Preventive Maintenance	24-09-2025	3804122500272	25-09-2025	KL65R5898	HD  Truck	DEVARAJ KSHATRI	AMC	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Malappuram	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9335	17:05:41	H			"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,894.11"	"5,775.05"	0	010002764029	Pending at VECV - 1	Service Agreement	3804Z250900081	0.00				87089900		MC2BAGRC0MB069708	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"5,227.93"	PSN Automotive Marketing	3007612838
3804	4008726856	Preventive Maintenance	24-09-2025	3804122500272	25-09-2025	KL65R5898	HD  Truck	DEVARAJ KSHATRI	AMC	Spares	IA225025	FILTER ( 30.25)	1.000	Malappuram	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9335	17:05:41	H			300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	241.53	285.01	0	010002764029	Pending at VECV - 1	Service Agreement	3804Z250900081	0.00				84213100		MC2BAGRC0MB069708	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			258.01	PSN Automotive Marketing	3007612838
3804	4008726856	Preventive Maintenance	24-09-2025	3804122500272	25-09-2025	KL65R5898	HD  Truck	DEVARAJ KSHATRI	AMC	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	Malappuram	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9335	17:05:41	H			330.00	0.00	0.00	0.00	0.00	279.66	838.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	279.66	838.98	990.00	0	010002764029	Pending at VECV - 1	Service Agreement	3804Z250900081	0.00				27101990		MC2BAGRC0MB069708	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			851.40	PSN Automotive Marketing	3007612838
3804	4008726856	Preventive Maintenance	24-09-2025	3804122500272	25-09-2025	KL65R5898	HD  Truck	DEVARAJ KSHATRI	AMC	Spares	IA340286	OIL SEAL HUB REAR OUTER	4.000	Malappuram	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9335	17:05:41	H			815.00	0.00	0.00	527.68	"2,110.72"	690.68	"2,762.72"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,624.57"	"3,096.99"	0	010002764029	Pending at VECV - 1	Service Agreement	3804Z250900081	0.00				40169330		MC2BAGRC0MB069708	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,803.60"	PSN Automotive Marketing	3007612838
3804	4008726856	Preventive Maintenance	24-09-2025	3804122500272	25-09-2025	KL65R5898	HD  Truck	DEVARAJ KSHATRI	AMC	Spares	IA450015	OIL SEAL REAR INNER	4.000	Malappuram	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9335	17:05:41	H			622.00	0.00	0.00	402.72	"1,610.88"	527.12	"2,108.48"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,003.05"	"2,363.60"	0	010002764029	Pending at VECV - 1	Service Agreement	3804Z250900081	0.00				87089900		MC2BAGRC0MB069708	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,139.69"	PSN Automotive Marketing	3007612838
3804	4008726856	Preventive Maintenance	24-09-2025	3804122500272	25-09-2025	KL65R5898	HD  Truck	DEVARAJ KSHATRI	AMC	Local Parts	LP2100042	COTTON WASTE	10.000	Malappuram	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9335	17:05:41	H			0.00	0.00	0.00	0.00	0.00	22.00	220.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	220.00	231.00	0	010002764029	Pending at VECV - 1	Service Agreement	3804Z250900081	0.00				52029900		MC2BAGRC0MB069708	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			231.00	PSN Automotive Marketing	3007612838
3804	4008726856	Preventive Maintenance	24-09-2025	3804122500272	25-09-2025	KL65R5898	HD  Truck	DEVARAJ KSHATRI	AMC	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Malappuram	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9335	17:05:41	H			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	257.63	304.00	0	010002764029	Pending at VECV - 1	Service Agreement	3804Z250900081	0.00				84879000		MC2BAGRC0MB069708	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			275.21	PSN Automotive Marketing	3007612838
3804	4008726856	Preventive Maintenance	24-09-2025	3804122500272	25-09-2025	KL65R5898	HD  Truck	DEVARAJ KSHATRI	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	Malappuram	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9335	17:05:41	H			350.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	296.61	"11,271.18"	"13,299.99"	0	010002764029	Pending at VECV - 1	Service Agreement	3804Z250900081	0.00				27101974		MC2BAGRC0MB069708	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"11,437.99"	PSN Automotive Marketing	3007612838
3804	4008726856	Preventive Maintenance	24-09-2025	3804122500272	25-09-2025	KL65R5898	HD  Truck	DEVARAJ KSHATRI	AMC	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Malappuram	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9335	17:05:41	H			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.01	0.00	0.00	0	010002764029	Pending at VECV - 1	Service Agreement	3804Z250900081	0.00				998714		MC2BAGRC0MB069708	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			6.31	PSN Automotive Marketing	3007612838
3804	4008726856	Preventive Maintenance	24-09-2025	3804122500272	25-09-2025	KL65R5898	HD  Truck	DEVARAJ KSHATRI	AMC	Spares	2223958456	OIL FILTER KIT	1.000	Malappuram	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9335	17:05:41	H			"1,903.00"	0.00	0.00	"1,232.11"	"1,232.11"	"1,612.71"	"1,612.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,532.07"	"1,807.84"	0	010002764029	Pending at VECV - 1	Service Agreement	3804Z250900081	0.00				87089900		MC2BAGRC0MB069708	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,636.57"	PSN Automotive Marketing	3007612838
3804	4008726856	Preventive Maintenance	24-09-2025	3804122500272	25-09-2025	KL65R5898	HD  Truck	DEVARAJ KSHATRI	AMC	Spares	2223466446	FILTER INSERT	1.000	Malappuram	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9335	17:05:41	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,392.79"	"1,643.49"	0	010002764029	Pending at VECV - 1	Service Agreement	3804Z250900081	0.00				84212900		MC2BAGRC0MB069708	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,487.81"	PSN Automotive Marketing	3007612838
3804	4008726856	Preventive Maintenance	24-09-2025	3804122500272	25-09-2025	KL65R5898	HD  Truck	DEVARAJ KSHATRI	AMC	Spares	ID376613	FILTER ELEMENT	1.000	Malappuram	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9335	17:05:41	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,557.84"	"1,838.25"	0	010002764029	Pending at VECV - 1	Service Agreement	3804Z250900081	0.00				39269099		MC2BAGRC0MB069708	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,664.09"	PSN Automotive Marketing	3007612838
3804	4008726856	Preventive Maintenance	24-09-2025	3804122500272	25-09-2025	KL65R5898	HD  Truck	DEVARAJ KSHATRI	AMC	Spares	ID316950	FILTER ELEMENT	1.000	Malappuram	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9335	17:05:41	H			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,213.98"	"2,612.50"	0	010002764029	Pending at VECV - 1	Service Agreement	3804Z250900081	0.00				48239090		MC2BAGRC0MB069708	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,365.00"	PSN Automotive Marketing	3007612838
3804	4008726856	Preventive Maintenance	24-09-2025	3804122500272	25-09-2025	KL65R5898	HD  Truck	DEVARAJ KSHATRI	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	23.500	Malappuram	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9335	17:05:41	H			302.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002764029	Pending at VECV - 1	Service Agreement	3804Z250900081	0.00				27101972		MC2BAGRC0MB069708	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"6,103.37"	PSN Automotive Marketing	3007612838
3804	4008726856	Preventive Maintenance	24-09-2025	3804122500272	25-09-2025	KL65R5898	HD  Truck	DEVARAJ KSHATRI	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.000	Malappuram	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9335	17:05:41	H			325.00	0.00	0.00	0.00	0.00	275.42	"3,580.46"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	275.42	"3,580.46"	"4,224.94"	0	010002764029	Pending at VECV - 1	Service Agreement	3804Z250900081	0.00				27101974		MC2BAGRC0MB069708	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"3,633.46"	PSN Automotive Marketing	3007612838
3804	4008722993	Preventive Maintenance	24-09-2025	3804122500273	25-09-2025	KL65S2401	HD  Truck	DEVARAJ KSHATRI	AMC	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Malappuram	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		7482	10:41:03	H			"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,894.11"	"5,775.05"	0	010002764142	Pending at VECV - 1	Service Agreement	3804Z250900082	0.00				87089900		MC2BAGRC0NB076475	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"5,227.93"	PSN Automotive Marketing	3007612930
3804	4008722993	Preventive Maintenance	24-09-2025	3804122500273	25-09-2025	KL65S2401	HD  Truck	DEVARAJ KSHATRI	AMC	Local Parts	LP2100042	COTTON WASTE	10.000	Malappuram	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		7482	10:41:03	H			0.00	0.00	0.00	0.00	0.00	22.00	220.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	220.00	231.00	0	010002764142	Pending at VECV - 1	Service Agreement	3804Z250900082	0.00				52029900		MC2BAGRC0NB076475	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			231.00	PSN Automotive Marketing	3007612930
3804	4008722993	Preventive Maintenance	24-09-2025	3804122500273	25-09-2025	KL65S2401	HD  Truck	DEVARAJ KSHATRI	AMC	Spares	ID316951	SECONDARY FILTER	1.000	Malappuram	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		7482	10:41:03	H			848.00	0.00	0.00	638.02	638.02	807.62	807.62	0.00	0.00	5.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	767.24	805.60	0	010002764142	Pending at VECV - 1	Service Agreement	3804Z250900082	0.00				56039400		MC2BAGRC0NB076475	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			729.28	PSN Automotive Marketing	3007612930
3804	4008722993	Preventive Maintenance	24-09-2025	3804122500273	25-09-2025	KL65S2401	HD  Truck	DEVARAJ KSHATRI	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	23.500	Malappuram	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		7482	10:41:03	H			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	10	Karnataka	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002764142	Pending at VECV - 1	Service Agreement	3804Z250900082	0.00				27101972		MC2BAGRC0NB076475	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"6,103.37"	PSN Automotive Marketing	3007612930
3804	4008722993	Preventive Maintenance	24-09-2025	3804122500273	25-09-2025	KL65S2401	HD  Truck	DEVARAJ KSHATRI	AMC	Spares	ID316950	FILTER ELEMENT	1.000	Malappuram	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		7482	10:41:03	H			"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	10	Karnataka	0.00	0.00	0.00	"2,213.98"	"2,612.50"	0	010002764142	Pending at VECV - 1	Service Agreement	3804Z250900082	0.00				48239090		MC2BAGRC0NB076475	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,365.00"	PSN Automotive Marketing	3007612930
3804	4008722993	Preventive Maintenance	24-09-2025	3804122500273	25-09-2025	KL65S2401	HD  Truck	DEVARAJ KSHATRI	AMC	Spares	ID376613	FILTER ELEMENT	1.000	Malappuram	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		7482	10:41:03	H			"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	10	Karnataka	0.00	0.00	0.00	"1,557.84"	"1,838.25"	0	010002764142	Pending at VECV - 1	Service Agreement	3804Z250900082	0.00				39269099		MC2BAGRC0NB076475	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,664.10"	PSN Automotive Marketing	3007612930
3804	4008722993	Preventive Maintenance	24-09-2025	3804122500273	25-09-2025	KL65S2401	HD  Truck	DEVARAJ KSHATRI	AMC	Spares	2223466446	FILTER INSERT	1.000	Malappuram	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		7482	10:41:03	H			"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	10	Karnataka	0.00	0.00	0.00	"1,392.79"	"1,643.49"	0	010002764142	Pending at VECV - 1	Service Agreement	3804Z250900082	0.00				84212900		MC2BAGRC0NB076475	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,487.80"	PSN Automotive Marketing	3007612930
3804	4008722993	Preventive Maintenance	24-09-2025	3804122500273	25-09-2025	KL65S2401	HD  Truck	DEVARAJ KSHATRI	AMC	Spares	2223958456	OIL FILTER KIT	1.000	Malappuram	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		7482	10:41:03	H			"1,903.00"	0.00	0.00	"1,232.11"	"1,232.11"	"1,612.71"	"1,612.71"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,532.07"	"1,807.84"	0	010002764142	Pending at VECV - 1	Service Agreement	3804Z250900082	0.00				87089900		MC2BAGRC0NB076475	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,636.58"	PSN Automotive Marketing	3007612930
3804	4008722993	Preventive Maintenance	24-09-2025	3804122500273	25-09-2025	KL65S2401	HD  Truck	DEVARAJ KSHATRI	AMC	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Malappuram	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		7482	10:41:03	H			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.01	0.00	0.00	0	010002764142	Pending at VECV - 1	Service Agreement	3804Z250900082	0.00				998714		MC2BAGRC0NB076475	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			6.31	PSN Automotive Marketing	3007612930
