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	4008294813	Onsite	26-06-2025	14:49:16	3007232347	3804122500153	27-06-2025	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	8245	H	SHANIL T	Paid	Misc. Labor			0117130099	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		2008096742	27-06-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008294813	Onsite	26-06-2025	14:49:16	3007232347	3804122500153	27-06-2025	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	8245	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		2008096742	27-06-2025	501.60
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008295192	Onsite	26-06-2025	15:20:51	3007232402	3804122500154	27-06-2025	MC2BAGRC0LB064256	KL65T6764	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	9999	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		2008096817	27-06-2025	0.00
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008295192	Onsite	26-06-2025	15:20:51	3007232402	3804122500154	27-06-2025	MC2BAGRC0LB064256	KL65T6764	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	9999	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		2008096817	27-06-2025	"2,974.41"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008295165	Onsite	26-06-2025	15:18:16	3007232476	3804122500155	27-06-2025	MC2BAGRC0LB064250	KL65T6716	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	7396	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		2008096887	27-06-2025	0.00
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008295165	Onsite	26-06-2025	15:18:16	3007232476	3804122500155	27-06-2025	MC2BAGRC0LB064250	KL65T6716	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	7396	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		2008096887	27-06-2025	"2,974.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008295119	Onsite	26-06-2025	15:15:01	3007232562	3804122500156	27-06-2025	MC2BAGRC0NL085059	KL65T1197	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	6035	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		2008097002	27-06-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008295119	Onsite	26-06-2025	15:15:01	3007232562	3804122500156	27-06-2025	MC2BAGRC0NL085059	KL65T1197	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	6035	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		2008097002	27-06-2025	"1,144.02"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008295119	Onsite	26-06-2025	15:15:01	3007232562	3804122500156	27-06-2025	MC2BAGRC0NL085059	KL65T1197	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	6035	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		2008097002	27-06-2025	"1,891.96"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008295119	Onsite	26-06-2025	15:15:01	3007232562	3804122500156	27-06-2025	MC2BAGRC0NL085059	KL65T1197	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	6035	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"		2008097002	27-06-2025	"16,112.81"
PSN Automotive Marketing	3804	Malappuram	01	Andhra Pradesh	SOUTH-1	4008295079	Onsite	26-06-2025	15:12:22	3007232643	3804122500157	27-06-2025	MC2Y2LRC0JJ000281	KL65S2034	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LIMITED(CHITTOOR)	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8141	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		2008097059	27-06-2025	0.00
PSN Automotive Marketing	3804	Malappuram	01	Andhra Pradesh	SOUTH-1	4008295079	Onsite	26-06-2025	15:12:22	3007232643	3804122500157	27-06-2025	MC2Y2LRC0JJ000281	KL65S2034	Pro 8000	PRO 8031T L BS4 LY 20CM BB	30-11-2019	KNR CONSTRUCTIONS LIMITED(CHITTOOR)	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8141	H	SHANIL T	Paid	Spares			IC891445	REPAIR KIT	1.000	"3,835.00"	0.00	0.00	"2,229.09"	"2,229.09"	"2,996.09"	0.00	"2,636.56"	0.00	0.00	14.00	14.00	738.24	"3,374.80"	0.00	0.00	"3,374.80"	0.00	"2,996.09"	0.00	0				87089900		0.00					-12.00	-359.53		2008097059	27-06-2025	"3,374.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008295042	Onsite	26-06-2025	15:08:35	3007232692	3804122500158	27-06-2025	MC2BAGRC0NL085052	KL65T1107	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	5952	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		2008097137	27-06-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008295042	Onsite	26-06-2025	15:08:35	3007232692	3804122500158	27-06-2025	MC2BAGRC0NL085052	KL65T1107	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	5952	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	"11,234.92"	0.00	0.00	9.00	9.00	"2,022.28"	"13,257.20"	0.00	0.00	"13,257.20"	0.00	"12,766.95"	0.00	0				84818090		0.00					-12.00	"-1,532.03"		2008097137	27-06-2025	"13,257.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008294943	Onsite	26-06-2025	15:01:57	3007232731	3804122500159	27-06-2025	MC2BAGRC0NB076482	KL65S2459	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	6139	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		2008097169	27-06-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008294943	Onsite	26-06-2025	15:01:57	3007232731	3804122500159	27-06-2025	MC2BAGRC0NB076482	KL65S2459	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	6139	H	SHANIL T	Paid	Spares			IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	"7,845.00"	0.00	0.00	"5,079.31"	"5,079.31"	"6,648.31"	0.00	"5,850.51"	0.00	0.00	9.00	9.00	"1,053.10"	"6,903.61"	0.00	0.00	"6,903.61"	0.00	"6,648.31"	0.00	0				68138100		0.00					-12.00	-797.80		2008097169	27-06-2025	"6,903.61"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008294979	Onsite	26-06-2025	15:04:48	3007232774	3804122500160	27-06-2025	MC2BAGRC0NB076465	KL65S2457	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	6645	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		2008097215	27-06-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008294979	Onsite	26-06-2025	15:04:48	3007232774	3804122500160	27-06-2025	MC2BAGRC0NB076465	KL65S2457	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	6645	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	"2,964.40"	0.00	0.00	9.00	9.00	533.60	"3,498.00"	0.00	0.00	"3,498.00"	0.00	"3,368.64"	0.00	0				84835090		0.00					-12.00	-404.24		2008097215	27-06-2025	"3,498.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008294880	Onsite	26-06-2025	14:59:16	3007232830	3804122500161	27-06-2025	MC2BAGRC0MK074572	KL65R8861	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	6385	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		2008097258	27-06-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008294880	Onsite	26-06-2025	14:59:16	3007232830	3804122500161	27-06-2025	MC2BAGRC0MK074572	KL65R8861	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	6385	H	SHANIL T	Paid	Spares			IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"4,940.68"	0.00	0.00	9.00	9.00	889.32	"5,830.00"	0.00	0.00	"5,830.00"	0.00	"5,614.41"	0.00	0				85122010		0.00					-12.00	-673.73		2008097258	27-06-2025	"5,830.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008294830	Onsite	26-06-2025	14:52:46	3007232873	3804122500162	27-06-2025	MC2BAGRC0NB076497	KL65S2421	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	5911	H	SHANIL T	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	3.000	505.00	0.00	0.00	326.97	980.91	427.97	0.00	"1,129.84"	0.00	0.00	9.00	9.00	203.38	"1,333.22"	0.00	0.00	"1,333.22"	0.00	"1,283.91"	0.00	0				85124000		0.00					-12.00	-154.07		2008097329	27-06-2025	"1,333.22"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008294830	Onsite	26-06-2025	14:52:46	3007232873	3804122500162	27-06-2025	MC2BAGRC0NB076497	KL65S2421	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	5911	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		2008097329	27-06-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008233896	Onsite	14-06-2025	10:19:37	3007232895	3804122500163	27-06-2025	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	7845	H	SHANIL T	Paid	Spares			IM301234	430 Clutch Cover and DISC KIT	1.000	"36,995.00"	0.00	0.00	"21,503.34"	"21,503.34"	"28,902.34"	0.00	"25,434.06"	0.00	0.00	14.00	14.00	"7,121.54"	"32,555.60"	0.00	0.00	"32,555.60"	0.00	"28,902.34"	0.00	0				87089300		0.00					-12.00	"-3,468.28"		2008041141	14-06-2025	"32,555.60"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008233896	Onsite	14-06-2025	10:19:37	3007232895	3804122500163	27-06-2025	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	7845	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		2008041141	14-06-2025	"3,823.60"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008233896	Onsite	14-06-2025	10:19:37	3007232895	3804122500163	27-06-2025	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	7845	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"		2008041141	14-06-2025	"16,152.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008233896	Onsite	14-06-2025	10:19:37	3007232895	3804122500163	27-06-2025	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	7845	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		2008041141	14-06-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008299470	Onsite	27-06-2025	12:37:52	3007232954	3804122500164	27-06-2025	MC2BAGRC0NB076465	KL65S2457	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	6667	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		2008097424	27-06-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008299470	Onsite	27-06-2025	12:37:52	3007232954	3804122500164	27-06-2025	MC2BAGRC0NB076465	KL65S2457	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	6667	H	SHANIL T	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	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		2008097424	27-06-2025	"2,420.01"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008299470	Onsite	27-06-2025	12:37:52	3007232954	3804122500164	27-06-2025	MC2BAGRC0NB076465	KL65S2457	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	6667	H	SHANIL T	Paid	Spares			2224619092	O ring	3.000	480.00	0.00	0.00	310.78	932.34	406.78	0.00	"1,073.90"	0.00	0.00	9.00	9.00	193.30	"1,267.20"	0.00	0.00	"1,267.20"	0.00	"1,220.34"	0.00	0				40169390		0.00					-12.00	-146.44		2008097424	27-06-2025	"1,267.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008299660	Onsite	27-06-2025	12:56:47	3007233188	3804122500165	27-06-2025	MC2BAGRC0NB076465	KL65S2457	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	6675	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		2008097615	27-06-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008299660	Onsite	27-06-2025	12:56:47	3007233188	3804122500165	27-06-2025	MC2BAGRC0NB076465	KL65S2457	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	6675	H	SHANIL T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	18.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"4,053.93"	0.00	0.00	9.00	9.00	729.70	"4,783.63"	0.00	0.00	"4,783.63"	0.00	"4,606.74"	0.00	0				27101972		0.00					-12.00	-552.81		2008097615	27-06-2025	"4,783.63"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008185726	Preventive Maintenance	03-06-2025	11:48:03	3007234754	3804122500166	27-06-2025	MC2BAGRC0MK074570	KL65R8875	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7615	H	SHIBIN LAL M P	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	5.35	0.00	0	010002630409	Pending at VECV - 1	Service Agreement	998714	3804Z250600057	0.00					0.00	0.00		2008098831	27-06-2025	6.31
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008185726	Preventive Maintenance	03-06-2025	11:48:03	3007234754	3804122500166	27-06-2025	MC2BAGRC0MK074570	KL65R8875	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7615	H	SHIBIN LAL M P	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002630409	Pending at VECV - 1	Service Agreement	87089900	3804Z250600057	0.00					0.00	0.00		2008098831	27-06-2025	"1,817.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008185726	Preventive Maintenance	03-06-2025	11:48:03	3007234754	3804122500166	27-06-2025	MC2BAGRC0MK074570	KL65R8875	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7615	H	SHIBIN LAL M P	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002630409	Pending at VECV - 1	Service Agreement	84212900	3804Z250600057	0.00					0.00	0.00		2008098831	27-06-2025	"1,522.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008185726	Preventive Maintenance	03-06-2025	11:48:03	3007234754	3804122500166	27-06-2025	MC2BAGRC0MK074570	KL65R8875	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7615	H	SHIBIN LAL M P	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002630409	Pending at VECV - 1	Service Agreement	39269099	3804Z250600057	0.00					0.00	0.00		2008098831	27-06-2025	"1,702.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008185726	Preventive Maintenance	03-06-2025	11:48:03	3007234754	3804122500166	27-06-2025	MC2BAGRC0MK074570	KL65R8875	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7615	H	SHIBIN LAL M P	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002630409	Pending at VECV - 1	Service Agreement	48239090	3804Z250600057	0.00					0.00	0.00		2008098831	27-06-2025	"2,420.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008185726	Preventive Maintenance	03-06-2025	11:48:03	3007234754	3804122500166	27-06-2025	MC2BAGRC0MK074570	KL65R8875	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7615	H	SHIBIN LAL M P	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.500	302.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002630409	Pending at VECV - 1	Service Agreement	27101972	3804Z250600057	0.00					0.00	0.00		2008098831	27-06-2025	"6,245.32"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008185726	Preventive Maintenance	03-06-2025	11:48:03	3007234754	3804122500166	27-06-2025	MC2BAGRC0MK074570	KL65R8875	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7615	H	SHIBIN LAL M P	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002630409	Pending at VECV - 1	Service Agreement	56039400	3804Z250600057	0.00					0.00	0.00		2008098831	27-06-2025	796.41
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008185726	Preventive Maintenance	03-06-2025	11:48:03	3007234754	3804122500166	27-06-2025	MC2BAGRC0MK074570	KL65R8875	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7615	H	SHIBIN LAL M P	AMC	Local Parts			LP2100042	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	7.71	300.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.10	315.00	0	010002630409	Pending at VECV - 1	Service Agreement	52029900	3804Z250600057	0.00					0.00	0.00		2008098831	27-06-2025	80.96
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008185726	Preventive Maintenance	03-06-2025	11:48:03	3007234754	3804122500166	27-06-2025	MC2BAGRC0MK074570	KL65R8875	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7615	H	SHIBIN LAL M P	AMC	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	1.000	685.00	0.00	0.00	443.51	443.51	580.51	580.51	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.51	685.00	0	010002630409	Pending at VECV - 1	Service Agreement	32141000	3804Z250600057	0.00					0.00	0.00		2008098831	27-06-2025	602.80
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008185726	Preventive Maintenance	03-06-2025	11:48:03	3007234754	3804122500166	27-06-2025	MC2BAGRC0MK074570	KL65R8875	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7615	H	SHIBIN LAL M P	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,595.00"	0	010002630409	Pending at VECV - 1	Service Agreement	87089900	3804Z250600057	0.00					0.00	0.00		2008098831	27-06-2025	"5,803.60"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008186001	Preventive Maintenance	03-06-2025	12:16:10	3007234978	3804122500167	27-06-2025	MC2BAGRC0MG073401	KL65R9192	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7471	H	SHIBIN LAL M P	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	5.35	0.00	0	010002630486	Pending at VECV - 1	Service Agreement	998714	3804Z250600058	0.00					0.00	0.00		2008091464	26-06-2025	6.31
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008186001	Preventive Maintenance	03-06-2025	12:16:10	3007234978	3804122500167	27-06-2025	MC2BAGRC0MG073401	KL65R9192	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7471	H	SHIBIN LAL M P	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002630486	Pending at VECV - 1	Service Agreement	87089900	3804Z250600058	0.00					0.00	0.00		2008091464	26-06-2025	"1,817.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008186001	Preventive Maintenance	03-06-2025	12:16:10	3007234978	3804122500167	27-06-2025	MC2BAGRC0MG073401	KL65R9192	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7471	H	SHIBIN LAL M P	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002630486	Pending at VECV - 1	Service Agreement	84212900	3804Z250600058	0.00					0.00	0.00		2008091464	26-06-2025	"1,522.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008186001	Preventive Maintenance	03-06-2025	12:16:10	3007234978	3804122500167	27-06-2025	MC2BAGRC0MG073401	KL65R9192	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7471	H	SHIBIN LAL M P	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002630486	Pending at VECV - 1	Service Agreement	39269099	3804Z250600058	0.00					0.00	0.00		2008091464	26-06-2025	"1,702.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008186001	Preventive Maintenance	03-06-2025	12:16:10	3007234978	3804122500167	27-06-2025	MC2BAGRC0MG073401	KL65R9192	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7471	H	SHIBIN LAL M P	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002630486	Pending at VECV - 1	Service Agreement	48239090	3804Z250600058	0.00					0.00	0.00		2008091464	26-06-2025	"2,420.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008186001	Preventive Maintenance	03-06-2025	12:16:10	3007234978	3804122500167	27-06-2025	MC2BAGRC0MG073401	KL65R9192	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7471	H	SHIBIN LAL M P	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.500	302.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002630486	Pending at VECV - 1	Service Agreement	27101972	3804Z250600058	0.00					0.00	0.00		2008091464	26-06-2025	"6,245.32"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008186001	Preventive Maintenance	03-06-2025	12:16:10	3007234978	3804122500167	27-06-2025	MC2BAGRC0MG073401	KL65R9192	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7471	H	SHIBIN LAL M P	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002630486	Pending at VECV - 1	Service Agreement	56039400	3804Z250600058	0.00					0.00	0.00		2008091464	26-06-2025	796.41
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008186001	Preventive Maintenance	03-06-2025	12:16:10	3007234978	3804122500167	27-06-2025	MC2BAGRC0MG073401	KL65R9192	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7471	H	SHIBIN LAL M P	AMC	Local Parts			LP2100042	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	7.71	300.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.10	315.00	0	010002630486	Pending at VECV - 1	Service Agreement	52029900	3804Z250600058	0.00					0.00	0.00		2008091464	26-06-2025	80.96
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008186001	Preventive Maintenance	03-06-2025	12:16:10	3007234978	3804122500167	27-06-2025	MC2BAGRC0MG073401	KL65R9192	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7471	H	SHIBIN LAL M P	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,595.00"	0	010002630486	Pending at VECV - 1	Service Agreement	87089900	3804Z250600058	0.00					0.00	0.00		2008091464	26-06-2025	"5,803.60"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008186001	Preventive Maintenance	03-06-2025	12:16:10	3007234978	3804122500167	27-06-2025	MC2BAGRC0MG073401	KL65R9192	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7471	H	SHIBIN LAL M P	AMC	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	1.000	685.00	0.00	0.00	443.51	443.51	580.51	580.51	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.51	685.00	0	010002630486	Pending at VECV - 1	Service Agreement	32141000	3804Z250600058	0.00					0.00	0.00		2008091464	26-06-2025	602.80
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008301526	Onsite	27-06-2025	16:52:54	3007239390	3804122500168	28-06-2025	MC2BAGRC0MH073784	KL65R8922	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	7755	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	"14,722.81"	0.00	0.00	14.00	14.00	"4,122.38"	"18,845.19"	0.00	0.00	"18,845.19"	0.00	"16,730.47"	0.00	0				85115000		0.00					-12.00	"-2,007.66"		2008103026	28-06-2025	"18,845.19"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008301526	Onsite	27-06-2025	16:52:54	3007239390	3804122500168	28-06-2025	MC2BAGRC0MH073784	KL65R8922	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	7755	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	"1,868.13"	0.00	0.00	9.00	9.00	336.26	"2,204.39"	0.00	0.00	"2,204.39"	0.00	"2,122.88"	0.00	0				40103110		0.00					-12.00	-254.75		2008103026	28-06-2025	"2,204.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008301526	Onsite	27-06-2025	16:52:54	3007239390	3804122500168	28-06-2025	MC2BAGRC0MH073784	KL65R8922	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	7755	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	"1,211.87"	0.00	0.00	9.00	9.00	218.14	"1,430.01"	0.00	0.00	"1,430.01"	0.00	"1,377.12"	0.00	0				90262000		0.00					-12.00	-165.25		2008103026	28-06-2025	"1,430.01"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008301526	Onsite	27-06-2025	16:52:54	3007239390	3804122500168	28-06-2025	MC2BAGRC0MH073784	KL65R8922	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	7755	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		2008103026	28-06-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008301541	Onsite	27-06-2025	16:55:29	3007239644	3804122500169	28-06-2025	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	6199	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	"1,868.13"	0.00	0.00	9.00	9.00	336.26	"2,204.39"	0.00	0.00	"2,204.39"	0.00	"2,122.88"	0.00	0				40103110		0.00					-12.00	-254.75		2008103231	28-06-2025	"2,204.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008301541	Onsite	27-06-2025	16:55:29	3007239644	3804122500169	28-06-2025	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	6199	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		2008103231	28-06-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008301493	Onsite	27-06-2025	16:49:56	3007239737	3804122500170	28-06-2025	MC2BAGRC0LB064261	KL65S9021	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	8725	H	SHANIL T	Paid	Spares			IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	8.000	80.00	0.00	0.00	51.80	414.40	67.80	0.00	477.31	0.00	0.00	9.00	9.00	85.92	563.23	0.00	0.00	563.23	0.00	542.40	0.00	0				73181600		0.00					-12.00	-65.09		2008103390	28-06-2025	563.23
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008301493	Onsite	27-06-2025	16:49:56	3007239737	3804122500170	28-06-2025	MC2BAGRC0LB064261	KL65S9021	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	8725	H	SHANIL T	Paid	Spares			IA203477	BOLT RETAINER	8.000	60.00	0.00	0.00	38.85	310.80	50.85	0.00	357.98	0.00	0.00	9.00	9.00	64.44	422.42	0.00	0.00	422.42	0.00	406.80	0.00	0				73181500		0.00					-12.00	-48.82		2008103390	28-06-2025	422.42
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008301493	Onsite	27-06-2025	16:49:56	3007239737	3804122500170	28-06-2025	MC2BAGRC0LB064261	KL65S9021	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	8725	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		2008103390	28-06-2025	0.00
