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	4008000016	Onsite	24-04-2025	13:12:46	3006975258	3804122500028	25-04-2025	MC2BAGRC0NB076496	KL65S2576	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	6550	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		2007839482	24-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008000016	Onsite	24-04-2025	13:12:46	3006975258	3804122500028	25-04-2025	MC2BAGRC0NB076496	KL65S2576	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	6550	H	SHANIL T	Paid	Spares			IH000951	AC COMPRESSOR HD ASSY	1.000	"25,700.00"	0.00	0.00	"14,938.13"	"14,938.13"	"20,078.13"	0.00	"17,668.75"	0.00	0.00	14.00	14.00	"4,947.26"	"22,616.01"	0.00	0.00	"22,616.01"	0.00	"20,078.13"	0.00	0				87089900		0.00					-12.00	"-2,409.38"		2007839482	24-04-2025	"22,616.01"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007999651	Onsite	24-04-2025	12:34:34	3006976223	3804122500029	25-04-2025	MC2BAGRC0NB076421	KL65S2386	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6899	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		2007839155	24-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007999651	Onsite	24-04-2025	12:34:34	3006976223	3804122500029	25-04-2025	MC2BAGRC0NB076421	KL65S2386	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6899	H	SHANIL T	Paid	Spares			IM301237L	Eicher Life Max Coolant-VCS-2	5.000	"1,050.00"	0.00	0.00	679.83	"3,399.15"	889.83	0.00	"3,915.25"	0.00	0.00	9.00	9.00	704.74	"4,619.99"	0.00	0.00	"4,619.99"	0.00	"4,449.15"	0.00	0				38200000		0.00					-12.00	-533.90		2007839155	24-04-2025	"4,619.99"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007974632	Onsite	18-04-2025	15:05:39	3006976248	3804122500030	25-04-2025	MC2BAGRC0NL085058	KL65T1182	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6091	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		2007817139	18-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007974632	Onsite	18-04-2025	15:05:39	3006976248	3804122500030	25-04-2025	MC2BAGRC0NL085058	KL65T1182	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6091	H	SHANIL T	Paid	Spares			IH005034	LIQUIDE PIPE	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,219.32"	0.00	0.00	9.00	9.00	219.48	"1,438.80"	0.00	0.00	"1,438.80"	0.00	"1,385.59"	0.00	0				84159000		0.00					-12.00	-166.27		2007817139	18-04-2025	"1,438.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007910902	Onsite	04-04-2025	12:30:38	3006976267	3804122500031	25-04-2025	MC2BAGRC0MK074569	KL65R8954	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	7672	H	SHANIL T	Paid	Spares			IH001981	BLOWER(MOTOR HOLDER) ASSY COMPLETE	1.000	"3,380.00"	0.00	0.00	"1,964.63"	"1,964.63"	"2,640.63"	0.00	"2,323.75"	0.00	0.00	14.00	14.00	650.66	"2,974.41"	0.00	0.00	"2,974.41"	0.00	"2,640.63"	0.00	0				87089900		0.00					-12.00	-316.88		2007782422	09-04-2025	"2,974.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007910902	Onsite	04-04-2025	12:30:38	3006976267	3804122500031	25-04-2025	MC2BAGRC0MK074569	KL65R8954	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	7672	H	SHANIL T	Paid	Misc. Labor			0117120099	job conformation done	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00					-100.00	-535.00		2007782422	09-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007996459	Onsite	23-04-2025	16:52:34	3006976505	3804122500032	25-04-2025	MC2BAGRC0NL085121	KL65T1132	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	5299	H	SHANIL T	Paid	Spares			IA461216	WHEEL NUT	10.000	130.00	0.00	0.00	84.17	841.70	110.17	0.00	841.70	0.00	0.00	9.00	9.00	151.50	993.20	0.00	0.00	993.20	0.00	"1,101.70"	0.00	0				73181600		0.00					-23.60	-260.00		2007836540	23-04-2025	993.20
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007996459	Onsite	23-04-2025	16:52:34	3006976505	3804122500032	25-04-2025	MC2BAGRC0NL085121	KL65T1132	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	5299	H	SHANIL T	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	10.000	215.00	0.00	0.00	139.20	"1,392.00"	182.20	0.00	"1,392.01"	0.00	0.00	9.00	9.00	250.56	"1,642.57"	0.00	0.00	"1,642.57"	0.00	"1,822.00"	0.00	0				73181600		0.00					-23.60	-429.99		2007836540	23-04-2025	"1,642.57"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007996459	Onsite	23-04-2025	16:52:34	3006976505	3804122500032	25-04-2025	MC2BAGRC0NL085121	KL65T1132	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	5299	H	SHANIL T	Paid	Spares			IC393990	wabco DBVWABCO DBV	1.000	"6,480.00"	0.00	0.00	"3,766.50"	"3,766.50"	"5,062.50"	0.00	"3,766.50"	0.00	0.00	14.00	14.00	"1,054.62"	"4,821.12"	0.00	0.00	"4,821.12"	0.00	"5,062.50"	0.00	0				87083000		0.00					-25.60	"-1,296.00"		2007836540	23-04-2025	"4,821.12"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007996459	Onsite	23-04-2025	16:52:34	3006976505	3804122500032	25-04-2025	MC2BAGRC0NL085121	KL65T1132	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	5299	H	SHANIL T	Paid	Spares			IC300475	AIR CONTROL VALVE	1.000	"15,065.00"	0.00	0.00	"9,753.95"	"9,753.95"	"12,766.95"	0.00	"9,753.95"	0.00	0.00	9.00	9.00	"1,755.72"	"11,509.67"	0.00	0.00	"11,509.67"	0.00	"12,766.95"	0.00	0				84818090		0.00					-23.60	"-3,013.00"		2007836540	23-04-2025	"11,509.67"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007996459	Onsite	23-04-2025	16:52:34	3006976505	3804122500032	25-04-2025	MC2BAGRC0NL085121	KL65T1132	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	5299	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		2007836540	23-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007997919	Onsite	24-04-2025	09:34:46	3006976537	3804122500033	25-04-2025	MC2BAGRC0NL085120	KL65T1137	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	3803	H	SHANIL T	Paid	Spares			IC318324	UPPER BUSH-ARBVE2100	2.000	370.00	0.00	0.00	215.06	430.12	289.07	0.00	467.71	0.00	0.00	14.00	14.00	130.96	598.67	0.00	0.00	598.67	0.00	578.14	0.00	0				87089900		0.00					-19.10	-110.43		2007838199	24-04-2025	598.67
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007997919	Onsite	24-04-2025	09:34:46	3006976537	3804122500033	25-04-2025	MC2BAGRC0NL085120	KL65T1137	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	3803	H	SHANIL T	Paid	Spares			IC318241	BUSH DROP LINKVE2100	4.000	415.00	0.00	0.00	268.69	"1,074.76"	351.70	0.00	"1,148.09"	0.00	0.00	9.00	9.00	206.66	"1,354.75"	0.00	0.00	"1,354.75"	0.00	"1,406.80"	0.00	0				40169390		0.00					-18.39	-258.71		2007838199	24-04-2025	"1,354.75"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007997919	Onsite	24-04-2025	09:34:46	3006976537	3804122500033	25-04-2025	MC2BAGRC0NL085120	KL65T1137	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	3803	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		2007838199	24-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	11	Kerala	SOUTH-1	4007910868	Onsite	04-04-2025	12:26:29	3006976851	3804122500034	25-04-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8564	H	SHANIL T	Paid	Spares			2224193473	BELT TENSIONER	1.000	"3,975.00"	0.00	0.00	"2,573.64"	"2,573.64"	"3,368.64"	0.00	"2,904.78"	0.00	0.00	9.00	9.00	522.86	"3,427.64"	0.00	0.00	"3,427.64"	0.00	"3,368.64"	0.00	0				84835090		0.00					-13.77	-463.86		2007782464	09-04-2025	"3,427.64"
PSN Automotive Marketing	3804	Malappuram	11	Kerala	SOUTH-1	4007910868	Onsite	04-04-2025	12:26:29	3006976851	3804122500034	25-04-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8564	H	SHANIL T	Paid	Spares			2224183976	V-RIBBED BELT	1.000	"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	0.00	"1,830.77"	0.00	0.00	9.00	9.00	329.54	"2,160.31"	0.00	0.00	"2,160.31"	0.00	"2,122.88"	0.00	0				40103110		0.00					-13.76	-292.11		2007782464	09-04-2025	"2,160.31"
PSN Automotive Marketing	3804	Malappuram	11	Kerala	SOUTH-1	4007910868	Onsite	04-04-2025	12:26:29	3006976851	3804122500034	25-04-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8564	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		2007782464	09-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008005625	Onsite	25-04-2025	14:47:36	3006979713	3804122500035	26-04-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8565	H	SHANIL T	Paid	Spares			IA307161	HUB REAR WHEEL HD	1.000	"18,310.00"	0.00	0.00	"10,642.69"	"10,642.69"	"14,304.69"	0.00	"12,588.13"	0.00	0.00	14.00	14.00	"3,524.68"	"16,112.81"	0.00	0.00	"16,112.81"	0.00	"14,304.69"	0.00	0				87081090		0.00					-12.00	"-1,716.56"		2007847360	26-04-2025	"16,112.81"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008005625	Onsite	25-04-2025	14:47:36	3006979713	3804122500035	26-04-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8565	H	SHANIL T	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	10.000	215.00	0.00	0.00	139.20	"1,392.00"	182.20	0.00	"1,603.36"	0.00	0.00	9.00	9.00	288.60	"1,891.96"	0.00	0.00	"1,891.96"	0.00	"1,822.00"	0.00	0				73181600		0.00					-12.00	-218.64		2007847360	26-04-2025	"1,891.96"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008005625	Onsite	25-04-2025	14:47:36	3006979713	3804122500035	26-04-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8565	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		2007847360	26-04-2025	"1,144.02"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008005625	Onsite	25-04-2025	14:47:36	3006979713	3804122500035	26-04-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8565	H	SHANIL T	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	2.000	125.00	0.00	0.00	80.93	161.86	105.93	0.00	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	0.00	220.00	0.00	211.86	0.00	0				73201020		0.00					-12.00	-25.42		2007847360	26-04-2025	220.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008005625	Onsite	25-04-2025	14:47:36	3006979713	3804122500035	26-04-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8565	H	SHANIL T	Paid	Spares			IA346358	REAR INNER OIL SEAL HD	1.000	"1,285.00"	0.00	0.00	831.98	831.98	"1,088.98"	0.00	958.30	0.00	0.00	9.00	9.00	172.50	"1,130.80"	0.00	0.00	"1,130.80"	0.00	"1,088.98"	0.00	0				40169330		0.00					-12.00	-130.68		2007847360	26-04-2025	"1,130.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008005625	Onsite	25-04-2025	14:47:36	3006979713	3804122500035	26-04-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8565	H	SHANIL T	Paid	Spares			IA340286	OIL SEAL HUB REAR OUTER	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	607.80	0.00	0.00	9.00	9.00	109.40	717.20	0.00	0.00	717.20	0.00	690.68	0.00	0				40169330		0.00					-12.00	-82.88		2007847360	26-04-2025	717.20
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008005625	Onsite	25-04-2025	14:47:36	3006979713	3804122500035	26-04-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8565	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		2007847360	26-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008008088	Onsite	26-04-2025	08:16:31	3006979715	3804122500036	26-04-2025	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	4463	H	SHANIL T	Paid	Spares			2224239040	PIPE	1.000	"3,385.00"	0.00	0.00	"1,967.53"	"1,967.53"	"2,644.53"	0.00	"2,327.19"	0.00	0.00	14.00	14.00	651.62	"2,978.81"	0.00	0.00	"2,978.81"	0.00	"2,644.53"	0.00	0				87089900		0.00					-12.00	-317.34		2007847369	26-04-2025	"2,978.81"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008008088	Onsite	26-04-2025	08:16:31	3006979715	3804122500036	26-04-2025	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	4463	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		2007847369	26-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007914921	Onsite	05-04-2025	11:11:24	3006979717	3804122500037	26-04-2025	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	9631	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		2007815468	18-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007914921	Onsite	05-04-2025	11:11:24	3006979717	3804122500037	26-04-2025	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	9631	H	SHANIL T	Paid	Spares			ID360318	RADIATOR ASSY	1.000	"17,335.00"	0.00	0.00	"10,075.97"	"10,075.97"	"13,542.97"	0.00	"11,684.06"	0.00	0.00	14.00	14.00	"3,271.54"	"14,955.60"	0.00	0.00	"14,955.60"	0.00	"13,542.97"	0.00	0				87089100		0.00					-13.73	"-1,858.91"		2007815468	18-04-2025	"14,955.60"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007935780	Onsite	10-04-2025	10:17:10	3006979718	3804122500038	26-04-2025	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	8521	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		2007830864	22-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007935780	Onsite	10-04-2025	10:17:10	3006979718	3804122500038	26-04-2025	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	8521	H	SHANIL T	Paid	Spares			IC346738	ASSY FUEL TANK CAP	1.000	"2,345.00"	0.00	0.00	"1,363.03"	"1,363.03"	"1,832.03"	0.00	"1,536.53"	0.00	0.00	14.00	14.00	430.22	"1,966.75"	0.00	0.00	"1,966.75"	0.00	"1,832.03"	0.00	0				87089900		0.00					-16.13	-295.50		2007830864	22-04-2025	"1,966.75"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008008209	Onsite	26-04-2025	09:29:17	3006988108	3804122500039	28-04-2025	MC2BAGRC0MB069707	KL65R5802	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	7599	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		2007855558	28-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008008209	Onsite	26-04-2025	09:29:17	3006988108	3804122500039	28-04-2025	MC2BAGRC0MB069707	KL65R5802	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	7599	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	"3,057.63"	0.00	0.00	9.00	9.00	550.38	"3,608.01"	0.00	0.00	"3,608.01"	0.00	"3,682.20"	0.00	0				84828000		0.00					-16.96	-624.57		2007855558	28-04-2025	"3,608.01"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008008209	Onsite	26-04-2025	09:29:17	3006988108	3804122500039	28-04-2025	MC2BAGRC0MB069707	KL65R5802	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	7599	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	"11,546.55"	0.00	0.00	14.00	14.00	"3,233.04"	"14,779.59"	0.00	0.00	"14,779.59"	0.00	"13,382.81"	0.00	0				87089300		0.00					-13.72	"-1,836.26"		2007855558	28-04-2025	"14,779.59"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008026204	Onsite	29-04-2025	20:04:16	3006996608	3804122500040	29-04-2025	MC2BAGRC0NB076423	KL65S2379	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6110	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		2007862721	29-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008026204	Onsite	29-04-2025	20:04:16	3006996608	3804122500040	29-04-2025	MC2BAGRC0NB076423	KL65S2379	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6110	H	SHANIL T	Paid	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	425.08	0.00	0.00	9.00	9.00	76.52	501.60	0.00	0.00	501.60	0.00	483.05	0.00	0				85365090		0.00					-12.00	-57.97		2007862721	29-04-2025	501.60
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008008235	Onsite	26-04-2025	09:35:12	3006996650	3804122500041	29-04-2025	MC2M6GRC0HF050231	KL01CC3621	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	7992	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		2007862743	29-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008008235	Onsite	26-04-2025	09:35:12	3006996650	3804122500041	29-04-2025	MC2M6GRC0HF050231	KL01CC3621	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	7992	H	SHANIL T	Paid	Spares			2222422785	SENSOR	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	0.00	"1,189.49"	0.00	0.00	9.00	9.00	214.10	"1,403.59"	0.00	0.00	"1,403.59"	0.00	"1,377.12"	0.00	0				90262000		0.00					-13.62	-187.63		2007862743	29-04-2025	"1,403.59"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008008235	Onsite	26-04-2025	09:35:12	3006996650	3804122500041	29-04-2025	MC2M6GRC0HF050231	KL01CC3621	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	7992	H	SHANIL T	Paid	Spares			2222791881	ALTERNATOR	1.000	"21,415.00"	0.00	0.00	"12,447.47"	"12,447.47"	"16,730.47"	0.00	"14,434.04"	0.00	0.00	14.00	14.00	"4,041.54"	"18,475.58"	0.00	0.00	"18,475.58"	0.00	"16,730.47"	0.00	0				85115000		0.00					-13.73	"-2,296.43"		2007862743	29-04-2025	"18,475.58"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007914015	Onsite	05-04-2025	09:37:34	3006996758	3804122500042	29-04-2025	MC2BAGRC0MC070856	KL65T0126	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9403	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		2007766654	05-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007914015	Onsite	05-04-2025	09:37:34	3006996758	3804122500042	29-04-2025	MC2BAGRC0MC070856	KL65T0126	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9403	H	SHANIL T	Paid	Spares			IC300475	AIR CONTROL VALVE	1.000	"15,065.00"	0.00	0.00	"9,753.95"	"9,753.95"	"12,766.95"	0.00	"10,802.38"	0.00	0.00	9.00	9.00	"1,944.42"	"12,746.80"	0.00	0.00	"12,746.80"	0.00	"12,766.95"	0.00	0				84818090		0.00					-15.39	"-1,964.57"		2007766654	05-04-2025	"12,746.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007914015	Onsite	05-04-2025	09:37:34	3006996758	3804122500042	29-04-2025	MC2BAGRC0MC070856	KL65T0126	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9403	H	SHANIL T	Paid	Spares			IC515496	A FRAME BUSH	3.000	"3,465.00"	0.00	0.00	"2,243.44"	"6,730.32"	"2,936.44"	0.00	"7,752.20"	0.00	0.00	9.00	9.00	"1,395.40"	"9,147.60"	0.00	0.00	"9,147.60"	0.00	"8,809.32"	0.00	0				40169390		0.00					-12.00	"-1,057.12"		2007766654	05-04-2025	"9,147.60"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007914015	Onsite	05-04-2025	09:37:34	3006996758	3804122500042	29-04-2025	MC2BAGRC0MC070856	KL65T0126	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9403	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	"1,866.57"	0.00	0.00	14.00	14.00	522.64	"2,389.21"	0.00	0.00	"2,389.21"	0.00	"2,226.56"	0.00	0				87083000		0.00					-16.17	-359.99		2007766654	05-04-2025	"2,389.21"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007914129	Onsite	05-04-2025	09:55:28	3006999947	3804122500043	30-04-2025	MC2BAGRC0NL085051	KL65T1184	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	5955	H	SHANIL T	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	10.000	215.00	0.00	0.00	139.20	"1,392.00"	182.20	0.00	"1,603.36"	0.00	0.00	9.00	9.00	288.60	"1,891.96"	0.00	0.00	"1,891.96"	0.00	"1,822.00"	0.00	0				73181600		0.00					-12.00	-218.64		2007812897	17-04-2025	"1,891.96"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007914129	Onsite	05-04-2025	09:55:28	3006999947	3804122500043	30-04-2025	MC2BAGRC0NL085051	KL65T1184	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	5955	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		2007812897	17-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007914946	Onsite	05-04-2025	11:13:31	3007000153	3804122500044	30-04-2025	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	8955	H	SHANIL T	Paid	Spares			IC340932	SBA TYPE 24/24  (10 BAR)	1.000	"6,605.00"	0.00	0.00	"3,839.16"	"3,839.16"	"5,160.16"	0.00	"4,540.94"	0.00	0.00	14.00	14.00	"1,271.46"	"5,812.40"	0.00	0.00	"5,812.40"	0.00	"5,160.16"	0.00	0				87083000		0.00					-12.00	-619.22		2007840145	24-04-2025	"5,812.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4007914946	Onsite	05-04-2025	11:13:31	3007000153	3804122500044	30-04-2025	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	8955	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		2007840145	24-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008030439	Onsite	30-04-2025	15:22:51	3007000868	3804122500045	30-04-2025	MC2BAGRC0ME072420	KL65R9041	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	7682	H	SHANIL T	Paid	Spares			IA346358	REAR INNER OIL SEAL HD	4.000	"1,285.00"	0.00	0.00	831.98	"3,327.92"	"1,088.98"	0.00	"3,833.21"	0.00	0.00	9.00	9.00	689.98	"4,523.19"	0.00	0.00	"4,523.19"	0.00	"4,355.92"	0.00	0				40169330		0.00					-12.00	-522.71		2007865387	30-04-2025	"4,523.19"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008030439	Onsite	30-04-2025	15:22:51	3007000868	3804122500045	30-04-2025	MC2BAGRC0ME072420	KL65R9041	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	7682	H	SHANIL T	Paid	Spares			IA340286	OIL SEAL HUB REAR OUTER	4.000	815.00	0.00	0.00	527.68	"2,110.72"	690.68	0.00	"2,431.19"	0.00	0.00	9.00	9.00	437.62	"2,868.81"	0.00	0.00	"2,868.81"	0.00	"2,762.72"	0.00	0				40169330		0.00					-12.00	-331.53		2007865387	30-04-2025	"2,868.81"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008030439	Onsite	30-04-2025	15:22:51	3007000868	3804122500045	30-04-2025	MC2BAGRC0ME072420	KL65R9041	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	7682	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		2007865387	30-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008030246	Onsite	30-04-2025	15:10:12	3007001282	3804122500046	30-04-2025	MC2C8CRC0KA429781	KL01CK8883	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-03-2019	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	152120	KM	SHANIL T	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,398.39"	0.00	0.00	9.00	9.00	431.72	"2,830.11"	0.00	0.00	"2,830.11"	0.00	"2,725.44"	0.00	0				27101972		0.00					-12.00	-327.05		2007865840	30-04-2025	"2,830.11"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008030246	Onsite	30-04-2025	15:10:12	3007001282	3804122500046	30-04-2025	MC2C8CRC0KA429781	KL01CK8883	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-03-2019	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	152120	KM	SHANIL T	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	119.32	0.00	0.00	9.00	9.00	21.48	140.80	0.00	0.00	140.80	0.00	135.59	0.00	0				84213100		0.00					-12.00	-16.27		2007865840	30-04-2025	140.80
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008030246	Onsite	30-04-2025	15:10:12	3007001282	3804122500046	30-04-2025	MC2C8CRC0KA429781	KL01CK8883	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-03-2019	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	152120	KM	SHANIL T	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"1,935.25"	0.00	0.00	9.00	9.00	348.34	"2,283.59"	0.00	0.00	"2,283.59"	0.00	"2,199.15"	0.00	0				84212300		0.00					-12.00	-263.90		2007865840	30-04-2025	"2,283.59"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008030246	Onsite	30-04-2025	15:10:12	3007001282	3804122500046	30-04-2025	MC2C8CRC0KA429781	KL01CK8883	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-03-2019	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	152120	KM	SHANIL T	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"1,935.25"	0.00	0.00	9.00	9.00	348.34	"2,283.59"	0.00	0.00	"2,283.59"	0.00	"2,199.15"	0.00	0				84212300		0.00					-12.00	-263.90		2007865840	30-04-2025	"2,283.59"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008030246	Onsite	30-04-2025	15:10:12	3007001282	3804122500046	30-04-2025	MC2C8CRC0KA429781	KL01CK8883	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-03-2019	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	152120	KM	SHANIL T	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,454.22"	0.00	0.00	9.00	9.00	261.76	"1,715.98"	0.00	0.00	"1,715.98"	0.00	"1,652.52"	0.00	0				27101974		0.00					-12.00	-198.30		2007865840	30-04-2025	"1,715.98"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008030246	Onsite	30-04-2025	15:10:12	3007001282	3804122500046	30-04-2025	MC2C8CRC0KA429781	KL01CK8883	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-03-2019	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	152120	KM	SHANIL T	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,827.12"	0.00	0.00	9.00	9.00	328.88	"2,156.00"	0.00	0.00	"2,156.00"	0.00	"2,076.27"	0.00	0				27101974		0.00					-12.00	-249.15		2007865840	30-04-2025	"2,156.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008030246	Onsite	30-04-2025	15:10:12	3007001282	3804122500046	30-04-2025	MC2C8CRC0KA429781	KL01CK8883	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-03-2019	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	152120	KM	SHANIL T	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	193.90	0.00	0.00	9.00	9.00	34.90	228.80	0.00	0.00	228.80	0.00	220.34	0.00	0				84879000		0.00					-12.00	-26.44		2007865840	30-04-2025	228.80
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008030246	Onsite	30-04-2025	15:10:12	3007001282	3804122500046	30-04-2025	MC2C8CRC0KA429781	KL01CK8883	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-03-2019	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	152120	KM	SHANIL T	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	305.76	0.00	0.00	9.00	9.00	55.04	360.80	0.00	0.00	360.80	0.00	347.46	0.00	0				84879000		0.00					-12.00	-41.70		2007865840	30-04-2025	360.80
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008030246	Onsite	30-04-2025	15:10:12	3007001282	3804122500046	30-04-2025	MC2C8CRC0KA429781	KL01CK8883	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-03-2019	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	152120	KM	SHANIL T	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	223.73	0.00	0.00	9.00	9.00	40.28	264.01	0.00	0.00	264.01	0.00	254.24	0.00	0				40169330		0.00					-12.00	-30.51		2007865840	30-04-2025	264.01
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008030246	Onsite	30-04-2025	15:10:12	3007001282	3804122500046	30-04-2025	MC2C8CRC0KA429781	KL01CK8883	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-03-2019	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	152120	KM	SHANIL T	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00	0.00	0.00	0.00	0.00	504.24	0.00	887.46	0.00	0.00	9.00	9.00	159.74	"1,047.20"	0.00	0.00	"1,047.20"	0.00	"1,008.48"	0.00	0				27101990		0.00					-12.00	-121.02		2007865840	30-04-2025	"1,047.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008030246	Onsite	30-04-2025	15:10:12	3007001282	3804122500046	30-04-2025	MC2C8CRC0KA429781	KL01CK8883	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-03-2019	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	152120	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		2007865840	30-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008030246	Onsite	30-04-2025	15:10:12	3007001282	3804122500046	30-04-2025	MC2C8CRC0KA429781	KL01CK8883	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-03-2019	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	152120	KM	SHANIL T	Paid	Spares			MB394511	HANDLE ASSY DOOR O/S RH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	147.81	0.00	0.00	14.00	14.00	41.38	189.19	0.00	0.00	189.19	0.00	167.97	0.00	0				87089900		0.00					-12.00	-20.16		2007865840	30-04-2025	189.19
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008030803	Onsite	30-04-2025	15:57:04	3007001376	3804122500047	30-04-2025	MC2BAGRC0NE079517	KL65T0319	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	7602	H	SHANIL T	Paid	Spares			IC383507	MAIN LEAF	1.000	"5,665.00"	0.00	0.00	"3,667.85"	"3,667.85"	"4,800.85"	0.00	"4,224.75"	0.00	0.00	9.00	9.00	760.46	"4,985.21"	0.00	0.00	"4,985.21"	0.00	"4,800.85"	0.00	0				73201020		0.00					-12.00	-576.10		2007865903	30-04-2025	"4,985.21"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008030803	Onsite	30-04-2025	15:57:04	3007001376	3804122500047	30-04-2025	MC2BAGRC0NE079517	KL65T0319	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	7602	H	SHANIL T	Paid	Spares			IC383518	CENTER BOLT	1.000	160.00	0.00	0.00	93.00	93.00	125.00	0.00	110.00	0.00	0.00	14.00	14.00	30.80	140.80	0.00	0.00	140.80	0.00	125.00	0.00	0				87089900		0.00					-12.00	-15.00		2007865903	30-04-2025	140.80
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008030803	Onsite	30-04-2025	15:57:04	3007001376	3804122500047	30-04-2025	MC2BAGRC0NE079517	KL65T0319	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	7602	H	SHANIL T	Paid	Spares			IC326336	BUSH SPRING REAR SUSP	2.000	"1,325.00"	0.00	0.00	770.16	"1,540.32"	"1,035.16"	0.00	"1,821.88"	0.00	0.00	14.00	14.00	510.12	"2,332.00"	0.00	0.00	"2,332.00"	0.00	"2,070.32"	0.00	0				87089900		0.00					-12.00	-248.44		2007865903	30-04-2025	"2,332.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008030803	Onsite	30-04-2025	15:57:04	3007001376	3804122500047	30-04-2025	MC2BAGRC0NE079517	KL65T0319	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	7602	H	SHANIL T	Paid	Spares			IC372493	PIN - RR SUSP.  Fr. BKT PIN	2.000	"1,020.00"	0.00	0.00	592.88	"1,185.76"	796.88	0.00	"1,402.51"	0.00	0.00	14.00	14.00	392.70	"1,795.21"	0.00	0.00	"1,795.21"	0.00	"1,593.76"	0.00	0				87089900		0.00					-12.00	-191.25		2007865903	30-04-2025	"1,795.21"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008030803	Onsite	30-04-2025	15:57:04	3007001376	3804122500047	30-04-2025	MC2BAGRC0NE079517	KL65T0319	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	7602	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		2007865903	30-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008030803	Onsite	30-04-2025	15:57:04	3007001376	3804122500047	30-04-2025	MC2BAGRC0NE079517	KL65T0319	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	7602	H	SHANIL T	Paid	Spares			IF300597	NUT LOCK M16x2.0	1.000	55.00	0.00	0.00	35.61	35.61	46.61	0.00	41.02	0.00	0.00	9.00	9.00	7.38	48.40	0.00	0.00	48.40	0.00	46.61	0.00	0				73181600		0.00					-11.99	-5.59		2007865903	30-04-2025	48.40
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008030803	Onsite	30-04-2025	15:57:04	3007001376	3804122500047	30-04-2025	MC2BAGRC0NE079517	KL65T0319	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	7602	H	SHANIL T	Paid	Spares			IF300011	"LOCK NUT U BOLT(40.40, 40.49,TERRA 25)"	4.000	150.00	0.00	0.00	97.12	388.48	127.12	0.00	447.46	0.00	0.00	9.00	9.00	80.54	528.00	0.00	0.00	528.00	0.00	508.48	0.00	0				73181500		0.00					-12.00	-61.02		2007865903	30-04-2025	528.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008030803	Onsite	30-04-2025	15:57:04	3007001376	3804122500047	30-04-2025	MC2BAGRC0NE079517	KL65T0319	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	7602	H	SHANIL T	Paid	Spares			IC300102	"NUT, U BOLT (40.40)"	4.000	165.00	0.00	0.00	106.83	427.32	139.83	0.00	492.20	0.00	0.00	9.00	9.00	88.60	580.80	0.00	0.00	580.80	0.00	559.32	0.00	0				73181500		0.00					-12.00	-67.12		2007865903	30-04-2025	580.80
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008030803	Onsite	30-04-2025	15:57:04	3007001376	3804122500047	30-04-2025	MC2BAGRC0NE079517	KL65T0319	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	7602	H	SHANIL T	Paid	Spares			IA221723	TAPER PIN	2.000	165.00	0.00	0.00	106.83	213.66	139.83	0.00	246.10	0.00	0.00	9.00	9.00	44.30	290.40	0.00	0.00	290.40	0.00	279.66	0.00	0				73194090		0.00					-12.00	-33.56		2007865903	30-04-2025	290.40
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008030006	Onsite	30-04-2025	14:54:43	3007001430	3804122500048	30-04-2025	MC2BAGRC0MG073400	KL65R8822	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	7832	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		2007865996	30-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008030006	Onsite	30-04-2025	14:54:43	3007001430	3804122500048	30-04-2025	MC2BAGRC0MG073400	KL65R8822	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	7832	H	SHANIL T	Paid	Spares			IA307122	"WASHER,CASTLE NUT  HD"	1.000	255.00	0.00	0.00	165.10	165.10	216.10	0.00	190.17	0.00	0.00	9.00	9.00	34.24	224.41	0.00	0.00	224.41	0.00	216.10	0.00	0				73182200		0.00					-12.00	-25.93		2007865996	30-04-2025	224.41
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008030006	Onsite	30-04-2025	14:54:43	3007001430	3804122500048	30-04-2025	MC2BAGRC0MG073400	KL65R8822	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	7832	H	SHANIL T	Paid	Spares			IA307123	SLOTTED NUT CASTLE (VE2100)	1.000	940.00	0.00	0.00	608.61	608.61	796.61	0.00	701.02	0.00	0.00	9.00	9.00	126.18	827.20	0.00	0.00	827.20	0.00	796.61	0.00	0				73181600		0.00					-12.00	-95.59		2007865996	30-04-2025	827.20
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008030006	Onsite	30-04-2025	14:54:43	3007001430	3804122500048	30-04-2025	MC2BAGRC0MG073400	KL65R8822	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	7832	H	SHANIL T	Paid	Spares			IA450014	OIL SEAL FRONT	1.000	610.00	0.00	0.00	394.95	394.95	516.95	0.00	454.92	0.00	0.00	9.00	9.00	81.88	536.80	0.00	0.00	536.80	0.00	516.95	0.00	0				40169330		0.00					-12.00	-62.03		2007865996	30-04-2025	536.80
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008030006	Onsite	30-04-2025	14:54:43	3007001430	3804122500048	30-04-2025	MC2BAGRC0MG073400	KL65R8822	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	7832	H	SHANIL T	Paid	Spares			IA340528	"HUB, FRONT"	1.000	"12,440.00"	0.00	0.00	"7,230.75"	"7,230.75"	"9,718.75"	0.00	"8,552.50"	0.00	0.00	14.00	14.00	"2,394.70"	"10,947.20"	0.00	0.00	"10,947.20"	0.00	"9,718.75"	0.00	0				87089900		0.00					-12.00	"-1,166.25"		2007865996	30-04-2025	"10,947.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008030006	Onsite	30-04-2025	14:54:43	3007001430	3804122500048	30-04-2025	MC2BAGRC0MG073400	KL65R8822	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	7832	H	SHANIL T	Paid	Spares			IA340367	MATCH SET FRONT	1.000	"8,950.00"	0.00	0.00	"5,794.75"	"5,794.75"	"7,584.75"	0.00	"6,674.58"	0.00	0.00	9.00	9.00	"1,201.42"	"7,876.00"	0.00	0.00	"7,876.00"	0.00	"7,584.75"	0.00	0				84822013		0.00					-12.00	-910.17		2007865996	30-04-2025	"7,876.00"
PSN Automotive Marketing	3804	Malappuram	11	Kerala	SOUTH-1	4007930637	Onsite	09-04-2025	09:50:18	3007001894	3804122500049	30-04-2025	MC2M6GRC0GB004166	KL01BW9645	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23-03-2016	KNR Constructions Ltd.	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9458	H	SHANIL T	Paid	Spares			IC802628	"AUTO SLACK ADJUSTER160X75 MM OFFSET, RH"	2.000	"9,670.00"	0.00	0.00	"5,620.69"	"11,241.38"	"7,554.69"	0.00	"12,787.52"	0.00	0.00	14.00	14.00	"3,580.50"	"16,368.02"	0.00	0.00	"16,368.02"	0.00	"15,109.38"	0.00	0				87089900		0.00					-15.37	"-2,321.86"		2007866368	30-04-2025	"16,368.02"
PSN Automotive Marketing	3804	Malappuram	11	Kerala	SOUTH-1	4007930637	Onsite	09-04-2025	09:50:18	3007001894	3804122500049	30-04-2025	MC2M6GRC0GB004166	KL01BW9645	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23-03-2016	KNR Constructions Ltd.	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9458	H	SHANIL T	Paid	Spares			IC802627	"AUTO SLACK ADJUSTER160X75 MM OFFSET, LH"	2.000	"6,165.00"	0.00	0.00	"3,583.41"	"7,166.82"	"4,816.41"	0.00	"8,476.88"	0.00	0.00	14.00	14.00	"2,373.52"	"10,850.40"	0.00	0.00	"10,850.40"	0.00	"9,632.82"	0.00	0				87089900		0.00					-12.00	"-1,155.94"		2007866368	30-04-2025	"10,850.40"
PSN Automotive Marketing	3804	Malappuram	11	Kerala	SOUTH-1	4007930637	Onsite	09-04-2025	09:50:18	3007001894	3804122500049	30-04-2025	MC2M6GRC0GB004166	KL01BW9645	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	23-03-2016	KNR Constructions Ltd.	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9458	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		2007866368	30-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4007974574	Onsite	18-04-2025	15:00:50	3007001981	3804122500050	30-04-2025	MC2BAGRC0LB064247	KL65T8981	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	8803	H	SHANIL T	Paid	Spares			IH001979	HVAC PARTICLE FILTER	20.000	885.00	0.00	0.00	573.00	"11,460.00"	750.00	0.00	"13,200.00"	0.00	0.00	9.00	9.00	"2,376.00"	"15,576.00"	0.00	0.00	"15,576.00"	0.00	"15,000.00"	0.00	0				84159000		0.00					-12.00	"-1,800.00"		2007817108	18-04-2025	"15,576.00"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4007974574	Onsite	18-04-2025	15:00:50	3007001981	3804122500050	30-04-2025	MC2BAGRC0LB064247	KL65T8981	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	8803	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		2007817108	18-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008031847	Onsite	30-04-2025	17:28:42	3007002485	3804122500051	30-04-2025	MC2BAGRC0MG073328	KL65R5824	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	7630	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		2007866756	30-04-2025	"6,146.81"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008031847	Onsite	30-04-2025	17:28:42	3007002485	3804122500051	30-04-2025	MC2BAGRC0MG073328	KL65R5824	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	7630	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		2007866756	30-04-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008031899	Onsite	30-04-2025	17:32:54	3007002644	3804122500052	30-04-2025	MC2BAHRC0NG081713	KL65T0370	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	5958	H	SHANIL T	Paid	Spares			IC414884	CAP ASSY	1.000	"2,935.00"	0.00	0.00	"1,705.97"	"1,705.97"	"2,292.97"	0.00	"2,017.81"	0.00	0.00	14.00	14.00	564.98	"2,582.79"	0.00	0.00	"2,582.79"	0.00	"2,292.97"	0.00	0				87089900		0.00					-12.00	-275.16		2007866872	30-04-2025	"2,582.79"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008031899	Onsite	30-04-2025	17:32:54	3007002644	3804122500052	30-04-2025	MC2BAHRC0NG081713	KL65T0370	HD  Truck	Pro 6028TM H BS6 DW 7SLV SLS SST	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	5958	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		2007866872	30-04-2025	0.00
