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	4008126492	Onsite	22-05-2025	16:08:41	3007086007	3804122500100	23-05-2025	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	5498	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		2007950757	23-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008126492	Onsite	22-05-2025	16:08:41	3007086007	3804122500100	23-05-2025	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	5498	H	SHANIL T	Paid	Spares			IA461216	WHEEL NUT	10.000	130.00	0.00	0.00	84.17	841.70	110.17	0.00	969.50	0.00	0.00	9.00	9.00	174.52	"1,144.02"	0.00	0.00	"1,144.02"	0.00	"1,101.70"	0.00	0				73181600		0.00					-12.00	-132.20		2007950757	23-05-2025	"1,144.02"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008125516	Onsite	22-05-2025	14:28:27	3007086071	3804122500101	23-05-2025	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	8232	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		2007950842	23-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008125516	Onsite	22-05-2025	14:28:27	3007086071	3804122500101	23-05-2025	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	8232	H	SHANIL T	Paid	Spares			IF300239	NUT LOCK M14X1.5	1.000	50.00	0.00	0.00	32.37	32.37	42.37	0.00	33.56	0.00	0.00	9.00	9.00	6.04	39.60	0.00	0.00	39.60	0.00	42.37	0.00	0				73181600		0.00					-20.79	-8.81		2007950842	23-05-2025	39.60
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008125516	Onsite	22-05-2025	14:28:27	3007086071	3804122500101	23-05-2025	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	8232	H	SHANIL T	Paid	Spares			IC343297	CENTER BOLT	1.000	195.00	0.00	0.00	113.34	113.34	152.34	0.00	130.63	0.00	0.00	14.00	14.00	36.58	167.21	0.00	0.00	167.21	0.00	152.34	0.00	0				87089900		0.00					-14.25	-21.71		2007950842	23-05-2025	167.21
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008125516	Onsite	22-05-2025	14:28:27	3007086071	3804122500101	23-05-2025	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	8232	H	SHANIL T	Paid	Spares			IC345296	FLAT U BOLT FRONT	1.000	"1,070.00"	0.00	0.00	692.78	692.78	906.78	0.00	760.68	0.00	0.00	9.00	9.00	136.92	897.60	0.00	0.00	897.60	0.00	906.78	0.00	0				73181500		0.00					-16.11	-146.10		2007950842	23-05-2025	897.60
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008125516	Onsite	22-05-2025	14:28:27	3007086071	3804122500101	23-05-2025	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	8232	H	SHANIL T	Paid	Spares			IC348589	FLAT U BOLT FRONT	1.000	"2,310.00"	0.00	0.00	"1,495.63"	"1,495.63"	"1,957.63"	0.00	"1,722.71"	0.00	0.00	9.00	9.00	310.08	"2,032.79"	0.00	0.00	"2,032.79"	0.00	"1,957.63"	0.00	0				73181500		0.00					-12.00	-234.92		2007950842	23-05-2025	"2,032.79"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008125516	Onsite	22-05-2025	14:28:27	3007086071	3804122500101	23-05-2025	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	8232	H	SHANIL T	Paid	Spares			IC344700	SELF LOCK NUT M20x1.5	4.000	160.00	0.00	0.00	103.59	414.36	135.59	0.00	447.45	0.00	0.00	9.00	9.00	80.54	527.99	0.00	0.00	527.99	0.00	542.36	0.00	0				73181600		0.00					-17.50	-94.91		2007950842	23-05-2025	527.99
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008125516	Onsite	22-05-2025	14:28:27	3007086071	3804122500101	23-05-2025	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	8232	H	SHANIL T	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"		2007950842	23-05-2025	"11,875.61"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008109268	Preventive Maintenance	19-05-2025	12:01:03	3007090356	3804122500102	24-05-2025	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	6005	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.01	5.35	0.00	0	010002580389	Pending at VECV - 1	Service Agreement	998714	3804Z250500053	0.00					0.00	0.00		2007941680	21-05-2025	6.31
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008109268	Preventive Maintenance	19-05-2025	12:01:03	3007090356	3804122500102	24-05-2025	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	6005	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	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002580389	Pending at VECV - 1	Service Agreement	87089900	3804Z250500053	0.00					0.00	0.00		2007941680	21-05-2025	"1,817.21"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008109268	Preventive Maintenance	19-05-2025	12:01:03	3007090356	3804122500102	24-05-2025	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	6005	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002580389	Pending at VECV - 1	Service Agreement	84212900	3804Z250500053	0.00					0.00	0.00		2007941680	21-05-2025	"1,522.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008109268	Preventive Maintenance	19-05-2025	12:01:03	3007090356	3804122500102	24-05-2025	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	6005	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002580389	Pending at VECV - 1	Service Agreement	39269099	3804Z250500053	0.00					0.00	0.00		2007941680	21-05-2025	"1,702.79"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008109268	Preventive Maintenance	19-05-2025	12:01:03	3007090356	3804122500102	24-05-2025	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	6005	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002580389	Pending at VECV - 1	Service Agreement	84212300	3804Z250500053	0.00					0.00	0.00		2007941680	21-05-2025	"1,566.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008109268	Preventive Maintenance	19-05-2025	12:01:03	3007090356	3804122500102	24-05-2025	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	6005	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	"1,755.00"	0	010002580389	Pending at VECV - 1	Service Agreement	84139190	3804Z250500053	0.00					0.00	0.00		2007941680	21-05-2025	"1,544.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008109268	Preventive Maintenance	19-05-2025	12:01:03	3007090356	3804122500102	24-05-2025	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	6005	H	SHIBIN LAL M P	AMC	Spares			IA225025	FILTER ( 30.25)	1.000	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	0.00	0.00	0.00	254.24	300.00	0	010002580389	Pending at VECV - 1	Service Agreement	84213100	3804Z250500053	0.00					0.00	0.00		2007941680	21-05-2025	264.01
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008109268	Preventive Maintenance	19-05-2025	12:01:03	3007090356	3804122500102	24-05-2025	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	6005	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002580389	Pending at VECV - 1	Service Agreement	48239090	3804Z250500053	0.00					0.00	0.00		2007941680	21-05-2025	"2,420.01"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008109268	Preventive Maintenance	19-05-2025	12:01:03	3007090356	3804122500102	24-05-2025	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	6005	H	SHIBIN LAL M P	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	279.66	559.32	660.00	0	010002580389	Pending at VECV - 1	Service Agreement	27101990	3804Z250500053	0.00					0.00	0.00		2007941680	21-05-2025	580.80
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008109268	Preventive Maintenance	19-05-2025	12:01:03	3007090356	3804122500102	24-05-2025	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	6005	H	SHIBIN LAL M P	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.23"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"3,448.20"	"4,068.91"	0	010002580389	Pending at VECV - 1	Service Agreement	27101990	3804Z250500053	0.00					0.00	0.00		2007941680	21-05-2025	"3,580.62"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008109268	Preventive Maintenance	19-05-2025	12:01:03	3007090356	3804122500102	24-05-2025	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	6005	H	SHIBIN LAL M P	AMC	Local Parts			LP2100042	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	11.57	173.55	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	173.55	182.23	0	010002580389	Pending at VECV - 1	Service Agreement	52029900	3804Z250500053	0.00					0.00	0.00		2007941680	21-05-2025	182.23
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008109268	Preventive Maintenance	19-05-2025	12:01:03	3007090356	3804122500102	24-05-2025	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	6005	H	SHIBIN LAL M P	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	320.00	0	010002580389	Pending at VECV - 1	Service Agreement	84879000	3804Z250500053	0.00					0.00	0.00		2007941680	21-05-2025	281.62
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008109268	Preventive Maintenance	19-05-2025	12:01:03	3007090356	3804122500102	24-05-2025	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	6005	H	SHIBIN LAL M P	AMC	Spares			IA346358	REAR INNER OIL SEAL HD	4.000	"1,285.00"	0.00	0.00	831.98	"3,327.92"	"1,088.98"	"4,355.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,355.92"	"5,140.00"	0	010002580389	Pending at VECV - 1	Service Agreement	40169330	3804Z250500053	0.00					0.00	0.00		2007941680	21-05-2025	"4,523.19"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008109268	Preventive Maintenance	19-05-2025	12:01:03	3007090356	3804122500102	24-05-2025	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	6005	H	SHIBIN LAL M P	AMC	Spares			IA340286	OIL SEAL HUB REAR OUTER	4.000	815.00	0.00	0.00	527.68	"2,110.72"	690.68	"2,762.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,762.72"	"3,260.00"	0	010002580389	Pending at VECV - 1	Service Agreement	40169330	3804Z250500053	0.00					0.00	0.00		2007941680	21-05-2025	"2,868.81"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008109268	Preventive Maintenance	19-05-2025	12:01:03	3007090356	3804122500102	24-05-2025	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	6005	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	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002580389	Pending at VECV - 1	Service Agreement	56039400	3804Z250500053	0.00					0.00	0.00		2007941680	21-05-2025	796.40
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008109268	Preventive Maintenance	19-05-2025	12:01:03	3007090356	3804122500102	24-05-2025	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	6005	H	SHIBIN LAL M P	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	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	0.00	0.00	296.61	"11,271.18"	"13,299.99"	0	010002580389	Pending at VECV - 1	Service Agreement	27101974	3804Z250500053	0.00					0.00	0.00		2007941680	21-05-2025	"11,704.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008109268	Preventive Maintenance	19-05-2025	12:01:03	3007090356	3804122500102	24-05-2025	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	6005	H	SHIBIN LAL M P	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	10.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,891.91"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"2,891.91"	"3,412.45"	0	010002580389	Pending at VECV - 1	Service Agreement	27101974	3804Z250500053	0.00					0.00	0.00		2007941680	21-05-2025	"3,002.96"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008109268	Preventive Maintenance	19-05-2025	12:01:03	3007090356	3804122500102	24-05-2025	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	6005	H	SHIBIN LAL M P	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	"5,284.96"	0	010002580389	Pending at VECV - 1	Service Agreement	27101972	3804Z250500053	0.00					0.00	0.00		2007941680	21-05-2025	"4,650.77"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008127348	Onsite	22-05-2025	18:07:26	3007090766	3804122500103	24-05-2025	MC2BAGRC0ME072423	KL65R8996	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	3732	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		2007955620	24-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008127348	Onsite	22-05-2025	18:07:26	3007090766	3804122500103	24-05-2025	MC2BAGRC0ME072423	KL65R8996	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	3732	H	SHANIL T	Paid	Spares			IA349210	DRAG LINK ASSY	1.000	"9,205.00"	0.00	0.00	"5,350.41"	"5,350.41"	"7,191.41"	0.00	"6,328.44"	0.00	0.00	14.00	14.00	"1,771.96"	"8,100.40"	0.00	0.00	"8,100.40"	0.00	"7,191.41"	0.00	0				87089900		0.00					-12.00	-862.97		2007955620	24-05-2025	"8,100.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008127362	Onsite	22-05-2025	18:09:48	3007098604	3804122500104	26-05-2025	MC2BAGRC0NL085048	KL65T1196	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	6145	H	SHANIL T	Paid	Misc. Labor			0117120099	job conformation.	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		2007963170	26-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008127362	Onsite	22-05-2025	18:09:48	3007098604	3804122500104	26-05-2025	MC2BAGRC0NL085048	KL65T1196	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	6145	H	SHANIL T	Paid	Spares			IA340368	REAR MATCH SET ASSY	1.000	"16,865.00"	0.00	0.00	"10,919.37"	"10,919.37"	"14,292.37"	0.00	"12,577.29"	0.00	0.00	9.00	9.00	"2,263.92"	"14,841.21"	0.00	0.00	"14,841.21"	0.00	"14,292.37"	0.00	0				84822012		0.00					-12.00	"-1,715.08"		2007963170	26-05-2025	"14,841.21"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008127222	Onsite	22-05-2025	17:46:57	3007098648	3804122500105	26-05-2025	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	7690	H	SHANIL T	Paid	Misc. Labor			0117120099	job conformation.	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		2007963222	26-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008127222	Onsite	22-05-2025	17:46:57	3007098648	3804122500105	26-05-2025	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	7690	H	SHANIL T	Paid	Spares			2222071492	PIPE	1.000	"1,590.00"	0.00	0.00	924.19	924.19	"1,242.19"	0.00	"1,093.13"	0.00	0.00	14.00	14.00	306.08	"1,399.21"	0.00	0.00	"1,399.21"	0.00	"1,242.19"	0.00	0				87089900		0.00					-12.00	-149.06		2007963222	26-05-2025	"1,399.21"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008126568	Onsite	22-05-2025	16:17:45	3007098696	3804122500106	26-05-2025	MC2BAGRC0MH073731	KL65R8836	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	7685	H	SHANIL T	Paid	Misc. Labor			0117120099	job conformation.	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		2007963261	26-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008126568	Onsite	22-05-2025	16:17:45	3007098696	3804122500106	26-05-2025	MC2BAGRC0MH073731	KL65R8836	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	7685	H	SHANIL T	Paid	Spares			2221459956	FLYWHEEL	1.000	"18,355.00"	0.00	0.00	"10,668.84"	"10,668.84"	"14,339.84"	0.00	"12,619.06"	0.00	0.00	14.00	14.00	"3,533.34"	"16,152.40"	0.00	0.00	"16,152.40"	0.00	"14,339.84"	0.00	0				87089900		0.00					-12.00	"-1,720.78"		2007963261	26-05-2025	"16,152.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008126568	Onsite	22-05-2025	16:17:45	3007098696	3804122500106	26-05-2025	MC2BAGRC0MH073731	KL65R8836	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	7685	H	SHANIL T	Paid	Spares			ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	"2,850.00"	0.00	0.00	"1,656.56"	"1,656.56"	"2,226.56"	0.00	"1,959.37"	0.00	0.00	14.00	14.00	548.62	"2,507.99"	0.00	0.00	"2,507.99"	0.00	"2,226.56"	0.00	0				87083000		0.00					-12.00	-267.19		2007963261	26-05-2025	"2,507.99"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008126568	Onsite	22-05-2025	16:17:45	3007098696	3804122500106	26-05-2025	MC2BAGRC0MH073731	KL65R8836	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	7685	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		2007963261	26-05-2025	484.01
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008126568	Onsite	22-05-2025	16:17:45	3007098696	3804122500106	26-05-2025	MC2BAGRC0MH073731	KL65R8836	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	7685	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		2007963261	26-05-2025	"3,823.60"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008126568	Onsite	22-05-2025	16:17:45	3007098696	3804122500106	26-05-2025	MC2BAGRC0MH073731	KL65R8836	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	7685	H	SHANIL T	Paid	Spares			ID381697	CLUTCH COVER DIA 430	1.000	"22,740.00"	0.00	0.00	"13,217.63"	"13,217.63"	"17,765.63"	0.00	"15,633.75"	0.00	0.00	14.00	14.00	"4,377.46"	"20,011.21"	0.00	0.00	"20,011.21"	0.00	"17,765.63"	0.00	0				87089300		0.00					-12.00	"-2,131.88"		2007963261	26-05-2025	"20,011.21"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008126568	Onsite	22-05-2025	16:17:45	3007098696	3804122500106	26-05-2025	MC2BAGRC0MH073731	KL65R8836	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	7685	H	SHANIL T	Paid	Spares			ID381696	CLUTCH DISC DIA 430	1.000	"17,130.00"	0.00	0.00	"9,956.81"	"9,956.81"	"13,382.81"	0.00	"11,776.87"	0.00	0.00	14.00	14.00	"3,297.52"	"15,074.39"	0.00	0.00	"15,074.39"	0.00	"13,382.81"	0.00	0				87089300		0.00					-12.00	"-1,605.94"		2007963261	26-05-2025	"15,074.39"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008125904	Preventive Maintenance	27-05-2025	10:11:55	3007106291	3804122500107	28-05-2025	MC2BAGRC0LB064254	KL65T6710	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	7706	H	SHIBIN LAL M P	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	667.85	0.00	0.00	6.00	6.00	80.14	747.99	0.00	0.00	747.99	0.00	808.04	0.00	0				56039400		0.00					-17.35	-140.19		2007970626	28-05-2025	747.99
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008125904	Preventive Maintenance	27-05-2025	10:11:55	3007106291	3804122500107	28-05-2025	MC2BAGRC0LB064254	KL65T6710	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	7706	H	SHIBIN LAL M P	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,050.85"	0.00	0.00	9.00	9.00	369.16	"2,420.01"	0.00	0.00	"2,420.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					-12.00	-279.66		2007970626	28-05-2025	"2,420.01"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008125904	Preventive Maintenance	27-05-2025	10:11:55	3007106291	3804122500107	28-05-2025	MC2BAGRC0LB064254	KL65T6710	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	7706	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		2007970626	28-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008125904	Preventive Maintenance	27-05-2025	10:11:55	3007106291	3804122500107	28-05-2025	MC2BAGRC0LB064254	KL65T6710	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	7706	H	SHIBIN LAL M P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,264.06"	0.00	0.00	9.00	9.00	227.54	"1,491.60"	0.00	0.00	"1,491.60"	0.00	"1,508.47"	0.00	0				84212300		0.00					-16.20	-244.41		2007970626	28-05-2025	"1,491.60"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008125904	Preventive Maintenance	27-05-2025	10:11:55	3007106291	3804122500107	28-05-2025	MC2BAGRC0LB064254	KL65T6710	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	7706	H	SHIBIN LAL M P	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	20.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"4,097.24"	0.00	0.00	9.00	9.00	737.50	"4,834.74"	0.00	0.00	"4,834.74"	0.00	"4,655.96"	0.00	0				27101972		0.00					-12.00	-558.72		2007970626	28-05-2025	"4,834.74"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008125904	Preventive Maintenance	27-05-2025	10:11:55	3007106291	3804122500107	28-05-2025	MC2BAGRC0LB064254	KL65T6710	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	7706	H	SHIBIN LAL M P	Paid	Spares			ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	0.00	"1,107.45"	0.00	0.00	9.00	9.00	199.34	"1,306.79"	0.00	0.00	"1,306.79"	0.00	"1,309.32"	0.00	0				84212900		0.00					-15.42	-201.87		2007970626	28-05-2025	"1,306.79"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008125904	Preventive Maintenance	27-05-2025	10:11:55	3007106291	3804122500107	28-05-2025	MC2BAGRC0LB064254	KL65T6710	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	7706	H	SHIBIN LAL M P	Paid	Spares			ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	0.00	876.26	0.00	0.00	9.00	9.00	157.72	"1,033.98"	0.00	0.00	"1,033.98"	0.00	"1,055.08"	0.00	0				84212900		0.00					-16.95	-178.82		2007970626	28-05-2025	"1,033.98"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008125904	Preventive Maintenance	27-05-2025	10:11:55	3007106291	3804122500107	28-05-2025	MC2BAGRC0LB064254	KL65T6710	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	7706	H	SHIBIN LAL M P	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,347.50"	0.00	0.00	14.00	14.00	377.30	"1,724.80"	0.00	0.00	"1,724.80"	0.00	"1,613.28"	0.00	0				87089900		0.00					-16.47	-265.78		2007970626	28-05-2025	"1,724.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008152094	Onsite	28-05-2025	09:47:06	3007106309	3804122500108	28-05-2025	MC2BAGRC0ME072423	KL65R8996	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	3775	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		2007970670	28-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008152094	Onsite	28-05-2025	09:47:06	3007106309	3804122500108	28-05-2025	MC2BAGRC0ME072423	KL65R8996	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	3775	H	SHANIL T	Paid	Spares			IE318637	LED FLASHER	1.000	"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	0.00	"1,457.97"	0.00	0.00	9.00	9.00	262.44	"1,720.41"	0.00	0.00	"1,720.41"	0.00	"1,656.78"	0.00	0				85441190		0.00					-12.00	-198.81		2007970670	28-05-2025	"1,720.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008152112	Onsite	28-05-2025	09:50:31	3007106327	3804122500109	28-05-2025	MC2BAGRC0MB067866	KL65R5821	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	9078	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		2007970678	28-05-2025	"1,584.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008152112	Onsite	28-05-2025	09:50:31	3007106327	3804122500109	28-05-2025	MC2BAGRC0MB067866	KL65R5821	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	9078	H	SHIBIN LAL M P	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		2007970678	28-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008152136	Onsite	28-05-2025	09:54:25	3007106366	3804122500110	28-05-2025	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	6048	H	SHIBIN LAL M P	Paid	Spares			ID312713	CLUTCH BOOSTER	1.000	"5,135.00"	0.00	0.00	"2,984.72"	"2,984.72"	"4,011.72"	0.00	"3,530.31"	0.00	0.00	14.00	14.00	988.48	"4,518.79"	0.00	0.00	"4,518.79"	0.00	"4,011.72"	0.00	0				87089900		0.00					-12.00	-481.41		2007970738	28-05-2025	"4,518.79"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008152136	Onsite	28-05-2025	09:54:25	3007106366	3804122500110	28-05-2025	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	6048	H	SHIBIN LAL M P	Paid	Spares			ID325831	ASSY CASE UPPERET40S6	1.000	"2,455.00"	0.00	0.00	"1,426.97"	"1,426.97"	"1,917.97"	0.00	"1,687.81"	0.00	0.00	14.00	14.00	472.58	"2,160.39"	0.00	0.00	"2,160.39"	0.00	"1,917.97"	0.00	0				84099990		0.00					-12.00	-230.16		2007970738	28-05-2025	"2,160.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008152136	Onsite	28-05-2025	09:54:25	3007106366	3804122500110	28-05-2025	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	6048	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		2007970738	28-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008155974	Onsite	28-05-2025	16:44:28	3007109479	3804122500111	28-05-2025	MC2M6GRC0HF050053	KL01CC3623	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	25-07-2017	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9006	H	SHIBIN LAL M P	Paid	Spares			ID304749	NEW INTERAXLE PROP SHAFT TERRA25 BOGGIE	1.000	"55,135.00"	0.00	0.00	"32,047.22"	"32,047.22"	"43,074.22"	0.00	"37,905.31"	0.00	0.00	14.00	14.00	"10,613.48"	"48,518.79"	0.00	0.00	"48,518.79"	0.00	"43,074.22"	0.00	0				87089900		0.00					-12.00	"-5,168.91"		2007973897	28-05-2025	"48,518.79"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008155974	Onsite	28-05-2025	16:44:28	3007109479	3804122500111	28-05-2025	MC2M6GRC0HF050053	KL01CC3623	HD  Truck	Pro 6025T G RHD BS4 TY 16CM BB PRM ABS	25-07-2017	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9006	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		2007973897	28-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008158000	Onsite	29-05-2025	10:11:46	3007111581	3804122500112	29-05-2025	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	9971	H	SHANIL T	Paid	Spares			IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	0.00	"3,501.35"	0.00	0.00	9.00	9.00	630.24	"4,131.59"	0.00	0.00	"4,131.59"	0.00	"3,978.81"	0.00	0				68138100		0.00					-12.00	-477.46		2007975771	29-05-2025	"4,131.59"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008158000	Onsite	29-05-2025	10:11:46	3007111581	3804122500112	29-05-2025	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	9971	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		2007975771	29-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008157916	Onsite	29-05-2025	10:02:03	3007111611	3804122500113	29-05-2025	MC2BAGRC0MG073336	KL65R5929	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	8555	H	SHANIL T	Paid	Spares			2223194292	FUEL PUMP	1.000	"35,185.00"	0.00	0.00	"23,617.93"	"23,617.93"	"27,488.28"	0.00	"24,189.69"	0.00	0.00	14.00	14.00	"6,773.12"	"30,962.81"	0.00	0.00	"30,962.81"	0.00	"27,488.28"	0.00	0				84133010		0.00					-12.00	"-3,298.59"		2007975745	29-05-2025	"30,962.81"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008157916	Onsite	29-05-2025	10:02:03	3007111611	3804122500113	29-05-2025	MC2BAGRC0MG073336	KL65R5929	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	8555	H	SHANIL T	Paid	Spares			2222109190	SUPPORT	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	711.56	0.00	0.00	14.00	14.00	199.24	910.80	0.00	0.00	910.80	0.00	808.59	0.00	0				84099941		0.00					-12.00	-97.03		2007975745	29-05-2025	910.80
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008157916	Onsite	29-05-2025	10:02:03	3007111611	3804122500113	29-05-2025	MC2BAGRC0MG073336	KL65R5929	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	8555	H	SHANIL T	Paid	Spares			2222229031	RUBBER RING	1.000	485.00	0.00	0.00	314.02	314.02	411.02	0.00	361.70	0.00	0.00	9.00	9.00	65.10	426.80	0.00	0.00	426.80	0.00	411.02	0.00	0				40169330		0.00					-12.00	-49.32		2007975745	29-05-2025	426.80
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008157916	Onsite	29-05-2025	10:02:03	3007111611	3804122500113	29-05-2025	MC2BAGRC0MG073336	KL65R5929	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	8555	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		2007975745	29-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008126596	Onsite	22-05-2025	16:23:28	3007111705	3804122500114	29-05-2025	MC2BAGRC0MK074570	KL65R8875	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	7345	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		2007963332	26-05-2025	"6,102.79"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008126596	Onsite	22-05-2025	16:23:28	3007111705	3804122500114	29-05-2025	MC2BAGRC0MK074570	KL65R8875	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	7345	H	SHANIL T	Paid	Spares			IC318241	BUSH DROP LINKVE2100	8.000	415.00	0.00	0.00	268.69	"2,149.52"	351.70	0.00	"2,475.97"	0.00	0.00	9.00	9.00	445.68	"2,921.65"	0.00	0.00	"2,921.65"	0.00	"2,813.60"	0.00	0				40169390		0.00					-12.00	-337.63		2007963332	26-05-2025	"2,921.65"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008126596	Onsite	22-05-2025	16:23:28	3007111705	3804122500114	29-05-2025	MC2BAGRC0MK074570	KL65R8875	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	7345	H	SHANIL T	Paid	Misc. Labor			0117120099	job conformation.	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		2007963332	26-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008158719	Onsite	29-05-2025	11:10:58	3007111817	3804122500115	29-05-2025	MC2BAGRC0MK074570	KL65R8875	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	7357	H	SHANIL T	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		2007976027	29-05-2025	"6,146.81"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008158719	Onsite	29-05-2025	11:10:58	3007111817	3804122500115	29-05-2025	MC2BAGRC0MK074570	KL65R8875	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	7357	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		2007976027	29-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008127314	Onsite	22-05-2025	18:04:11	3007114388	3804122500116	29-05-2025	MC2BAGRC0MB069708	KL65R5898	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	8006	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		2007978568	29-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008127314	Onsite	22-05-2025	18:04:11	3007114388	3804122500116	29-05-2025	MC2BAGRC0MB069708	KL65R5898	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	8006	H	SHANIL T	Paid	Spares			ID314317	AIR CLEANER (DAY CAB)	1.000	"8,085.00"	0.00	0.00	"5,234.69"	"5,234.69"	"6,851.69"	0.00	"6,029.49"	0.00	0.00	9.00	9.00	"1,085.30"	"7,114.79"	0.00	0.00	"7,114.79"	0.00	"6,851.69"	0.00	0				84213100		0.00					-12.00	-822.20		2007978568	29-05-2025	"7,114.79"
