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	4008157762	Onsite	29-05-2025	09:36:43	3007119893	3804122500117	30-05-2025	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	9095	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		2007983519	30-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008157762	Onsite	29-05-2025	09:36:43	3007119893	3804122500117	30-05-2025	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	9095	H	SHANIL T	Paid	Spares			2223552791	PUMP UNIT	1.000	"15,250.00"	0.00	0.00	"8,864.06"	"8,864.06"	"11,914.06"	0.00	"10,484.37"	0.00	0.00	14.00	14.00	"2,935.62"	"13,419.99"	0.00	0.00	"13,419.99"	0.00	"11,914.06"	0.00	0				84138120A		0.00					-12.00	"-1,429.69"		2007983519	30-05-2025	"13,419.99"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008166920	Onsite	30-05-2025	15:21:31	3007119957	3804122500118	30-05-2025	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	7368	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	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	535.00	0.00	0				998714		0.00					-10.00	-53.50		2007983608	30-05-2025	568.18
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008166920	Onsite	30-05-2025	15:21:31	3007119957	3804122500118	30-05-2025	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	7368	H	SHIBIN LAL M P	Paid	Spares			IH001979	HVAC PARTICLE FILTER	10.000	885.00	0.00	0.00	573.00	"5,730.00"	750.00	0.00	"6,600.00"	0.00	0.00	9.00	9.00	"1,188.00"	"7,788.00"	0.00	0.00	"7,788.00"	0.00	"7,500.00"	0.00	0				84159000		0.00					-12.00	-900.00		2007983608	30-05-2025	"7,788.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008166920	Onsite	30-05-2025	15:21:31	3007119957	3804122500118	30-05-2025	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	7368	H	SHIBIN LAL M P	Paid	Spares			IC515496	A FRAME BUSH	1.000	"3,465.00"	0.00	0.00	"2,243.44"	"2,243.44"	"2,936.44"	0.00	"2,584.07"	0.00	0.00	9.00	9.00	465.14	"3,049.21"	0.00	0.00	"3,049.21"	0.00	"2,936.44"	0.00	0				40169390		0.00					-12.00	-352.37		2007983608	30-05-2025	"3,049.21"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008166920	Onsite	30-05-2025	15:21:31	3007119957	3804122500118	30-05-2025	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	7368	H	SHIBIN LAL M P	Paid	Spares			IA346950DW	INTEGRATED STEP COVER ASSY LH DW	1.000	"14,895.00"	0.00	0.00	"8,657.72"	"8,657.72"	"11,636.72"	0.00	"10,240.31"	0.00	0.00	14.00	14.00	"2,867.28"	"13,107.59"	0.00	0.00	"13,107.59"	0.00	"11,636.72"	0.00	0				87081090		0.00					-12.00	"-1,396.41"		2007983608	30-05-2025	"13,107.59"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008166920	Onsite	30-05-2025	15:21:31	3007119957	3804122500118	30-05-2025	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	7368	H	SHIBIN LAL M P	Paid	Spares			IA346951DW	INTEGRATED STEP COVER ASSY RH DW	1.000	"16,085.00"	0.00	0.00	"9,349.41"	"9,349.41"	"12,566.41"	0.00	"11,058.44"	0.00	0.00	14.00	14.00	"3,096.36"	"14,154.80"	0.00	0.00	"14,154.80"	0.00	"12,566.41"	0.00	0				87081090		0.00					-12.00	"-1,507.97"		2007983608	30-05-2025	"14,154.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008167436	Onsite	30-05-2025	16:13:49	3007120118	3804122500119	30-05-2025	MC2BAGRC0NB076462	KL65S2305	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	7568	H	SHANIL T	Paid	Spares			ID315711	BEARING SELECT PIN	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				84824000		0.00					-12.00	-41.70		2007983780	30-05-2025	360.80
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008167436	Onsite	30-05-2025	16:13:49	3007120118	3804122500119	30-05-2025	MC2BAGRC0NB076462	KL65S2305	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	7568	H	SHANIL T	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	0.00	855.94	0.00	0.00	14.00	14.00	239.66	"1,095.60"	0.00	0.00	"1,095.60"	0.00	972.66	0.00	0				87089900		0.00					-12.00	-116.72		2007983780	30-05-2025	"1,095.60"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008167436	Onsite	30-05-2025	16:13:49	3007120118	3804122500119	30-05-2025	MC2BAGRC0NB076462	KL65S2305	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	7568	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		2007983780	30-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008127258	Preventive Maintenance	30-05-2025	16:14:53	3007120187	3804122500120	30-05-2025	MC2BAGRC0LB064259	KL65S9176	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	11165	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		2007983831	30-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008127258	Preventive Maintenance	30-05-2025	16:14:53	3007120187	3804122500120	30-05-2025	MC2BAGRC0LB064259	KL65S9176	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	11165	H	SHANIL T	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	"1,327.45"	0.00	0.00	9.00	9.00	238.94	"1,566.39"	0.00	0.00	"1,566.39"	0.00	"1,508.47"	0.00	0				84212300		0.00					-12.00	-181.02		2007983831	30-05-2025	"1,566.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008127258	Preventive Maintenance	30-05-2025	16:14:53	3007120187	3804122500120	30-05-2025	MC2BAGRC0LB064259	KL65S9176	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	11165	H	SHANIL T	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	711.08	0.00	0.00	6.00	6.00	85.32	796.40	0.00	0.00	796.40	0.00	808.04	0.00	0				56039400		0.00					-12.00	-96.96		2007983831	30-05-2025	796.40
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008127258	Preventive Maintenance	30-05-2025	16:14:53	3007120187	3804122500120	30-05-2025	MC2BAGRC0LB064259	KL65S9176	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	11165	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		2007983831	30-05-2025	"2,420.01"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008127258	Preventive Maintenance	30-05-2025	16:14:53	3007120187	3804122500120	30-05-2025	MC2BAGRC0LB064259	KL65S9176	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	11165	H	SHANIL T	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	928.47	0.00	0.00	9.00	9.00	167.12	"1,095.59"	0.00	0.00	"1,095.59"	0.00	"1,055.08"	0.00	0				84212900		0.00					-12.00	-126.61		2007983831	30-05-2025	"1,095.59"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008127258	Preventive Maintenance	30-05-2025	16:14:53	3007120187	3804122500120	30-05-2025	MC2BAGRC0LB064259	KL65S9176	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	11165	H	SHANIL T	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	"1,152.20"	0.00	0.00	9.00	9.00	207.40	"1,359.60"	0.00	0.00	"1,359.60"	0.00	"1,309.32"	0.00	0				84212900		0.00					-12.00	-157.12		2007983831	30-05-2025	"1,359.60"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008127258	Preventive Maintenance	30-05-2025	16:14:53	3007120187	3804122500120	30-05-2025	MC2BAGRC0LB064259	KL65S9176	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	11165	H	SHANIL T	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	"1,419.69"	0.00	0.00	14.00	14.00	397.52	"1,817.21"	0.00	0.00	"1,817.21"	0.00	"1,613.28"	0.00	0				87089900		0.00					-12.00	-193.59		2007983831	30-05-2025	"1,817.21"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008127258	Preventive Maintenance	30-05-2025	16:14:53	3007120187	3804122500120	30-05-2025	MC2BAGRC0LB064259	KL65S9176	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	11165	H	SHANIL T	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	23.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"4,696.84"	0.00	0.00	9.00	9.00	845.44	"5,542.28"	0.00	0.00	"5,542.28"	0.00	"5,337.32"	0.00	0				27101972		0.00					-12.00	-640.48		2007983831	30-05-2025	"5,542.28"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008168323	Onsite	30-05-2025	17:45:55	3007121279	3804122500121	30-05-2025	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	9992	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		2007984769	30-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008168323	Onsite	30-05-2025	17:45:55	3007121279	3804122500121	30-05-2025	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	9992	H	SHANIL T	Paid	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	2.000	570.00	0.00	0.00	369.05	738.10	483.05	0.00	850.17	0.00	0.00	9.00	9.00	153.04	"1,003.21"	0.00	0.00	"1,003.21"	0.00	966.10	0.00	0				85365090		0.00					-12.00	-115.93		2007984769	30-05-2025	"1,003.21"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008168323	Onsite	30-05-2025	17:45:55	3007121279	3804122500121	30-05-2025	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	9992	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		2007984769	30-05-2025	"1,720.41"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008168323	Onsite	30-05-2025	17:45:55	3007121279	3804122500121	30-05-2025	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	9992	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		2007984769	30-05-2025	"5,830.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008168228	Preventive Maintenance	30-05-2025	17:39:36	3007121421	3804122500122	30-05-2025	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	9972	H	SHIBIN LAL M P	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		2007984911	30-05-2025	"2,868.81"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008168228	Preventive Maintenance	30-05-2025	17:39:36	3007121421	3804122500122	30-05-2025	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	9972	H	SHIBIN LAL M P	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		2007984911	30-05-2025	"4,523.19"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008168228	Preventive Maintenance	30-05-2025	17:39:36	3007121421	3804122500122	30-05-2025	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	9972	H	SHIBIN LAL M P	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	238.66	0.00	0.00	9.00	9.00	42.96	281.62	0.00	0.00	281.62	0.00	271.20	0.00	0				84879000		0.00					-12.00	-32.54		2007984911	30-05-2025	281.62
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008168228	Preventive Maintenance	30-05-2025	17:39:36	3007121421	3804122500122	30-05-2025	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	9972	H	SHIBIN LAL M P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"3,150.80"	0.00	0.00	9.00	9.00	567.14	"3,717.94"	0.00	0.00	"3,717.94"	0.00	"3,580.46"	0.00	0				27101974		0.00					-12.00	-429.66		2007984911	30-05-2025	"3,717.94"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008168228	Preventive Maintenance	30-05-2025	17:39:36	3007121421	3804122500122	30-05-2025	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	9972	H	SHIBIN LAL M P	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		2007984911	30-05-2025	"4,619.99"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008168228	Preventive Maintenance	30-05-2025	17:39:36	3007121421	3804122500122	30-05-2025	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	9972	H	SHIBIN LAL M P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"9,918.64"	0.00	0.00	9.00	9.00	"1,785.36"	"11,704.00"	0.00	0.00	"11,704.00"	0.00	"11,271.18"	0.00	0				27101974		0.00					-12.00	"-1,352.54"		2007984911	30-05-2025	"11,704.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008168228	Preventive Maintenance	30-05-2025	17:39:36	3007121421	3804122500122	30-05-2025	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	9972	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	"1,327.45"	0.00	0.00	9.00	9.00	238.94	"1,566.39"	0.00	0.00	"1,566.39"	0.00	"1,508.47"	0.00	0				84212300		0.00					-12.00	-181.02		2007984911	30-05-2025	"1,566.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008168228	Preventive Maintenance	30-05-2025	17:39:36	3007121421	3804122500122	30-05-2025	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	9972	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	711.08	0.00	0.00	6.00	6.00	85.32	796.40	0.00	0.00	796.40	0.00	808.04	0.00	0				56039400		0.00					-12.00	-96.96		2007984911	30-05-2025	796.40
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008168228	Preventive Maintenance	30-05-2025	17:39:36	3007121421	3804122500122	30-05-2025	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	9972	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		2007984911	30-05-2025	"2,420.01"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008168228	Preventive Maintenance	30-05-2025	17:39:36	3007121421	3804122500122	30-05-2025	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	9972	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	928.47	0.00	0.00	9.00	9.00	167.12	"1,095.59"	0.00	0.00	"1,095.59"	0.00	"1,055.08"	0.00	0				84212900		0.00					-12.00	-126.61		2007984911	30-05-2025	"1,095.59"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008168228	Preventive Maintenance	30-05-2025	17:39:36	3007121421	3804122500122	30-05-2025	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	9972	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	"1,152.20"	0.00	0.00	9.00	9.00	207.40	"1,359.60"	0.00	0.00	"1,359.60"	0.00	"1,309.32"	0.00	0				84212900		0.00					-12.00	-157.12		2007984911	30-05-2025	"1,359.60"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008168228	Preventive Maintenance	30-05-2025	17:39:36	3007121421	3804122500122	30-05-2025	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	9972	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	"1,419.69"	0.00	0.00	14.00	14.00	397.52	"1,817.21"	0.00	0.00	"1,817.21"	0.00	"1,613.28"	0.00	0				87089900		0.00					-12.00	-193.59		2007984911	30-05-2025	"1,817.21"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008168228	Preventive Maintenance	30-05-2025	17:39:36	3007121421	3804122500122	30-05-2025	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	9972	H	SHIBIN LAL M P	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	23.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"4,696.84"	0.00	0.00	9.00	9.00	845.44	"5,542.28"	0.00	0.00	"5,542.28"	0.00	"5,337.32"	0.00	0				27101972		0.00					-12.00	-640.48		2007984911	30-05-2025	"5,542.28"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008168228	Preventive Maintenance	30-05-2025	17:39:36	3007121421	3804122500122	30-05-2025	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	9972	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		2007984911	30-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008168419	Onsite	30-05-2025	17:58:14	3007121489	3804122500123	30-05-2025	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	5909	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		2007984989	30-05-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008168419	Onsite	30-05-2025	17:58:14	3007121489	3804122500123	30-05-2025	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	5909	H	SHANIL T	Paid	Spares			IC336701	A FRAME ASSY	1.000	"28,625.00"	0.00	0.00	"16,638.28"	"16,638.28"	"22,363.28"	0.00	"19,679.69"	0.00	0.00	14.00	14.00	"5,510.32"	"25,190.01"	0.00	0.00	"25,190.01"	0.00	"22,363.28"	0.00	0				87089900		0.00					-12.00	"-2,683.59"		2007984989	30-05-2025	"25,190.01"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008168419	Onsite	30-05-2025	17:58:14	3007121489	3804122500123	30-05-2025	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	5909	H	SHANIL T	Paid	Spares			IC339203	CIRCLIP 95X4	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	111.87	0.00	0.00	9.00	9.00	20.14	132.01	0.00	0.00	132.01	0.00	127.12	0.00	0				73182910		0.00					-12.00	-15.25		2007984989	30-05-2025	132.01
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008168419	Onsite	30-05-2025	17:58:14	3007121489	3804122500123	30-05-2025	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	5909	H	SHANIL T	Paid	Spares			IC515496	A FRAME BUSH	1.000	"3,465.00"	0.00	0.00	"2,243.44"	"2,243.44"	"2,936.44"	0.00	"2,584.07"	0.00	0.00	9.00	9.00	465.14	"3,049.21"	0.00	0.00	"3,049.21"	0.00	"2,936.44"	0.00	0				40169390		0.00					-12.00	-352.37		2007984989	30-05-2025	"3,049.21"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008168419	Onsite	30-05-2025	17:58:14	3007121489	3804122500123	30-05-2025	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	5909	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		2007984989	30-05-2025	"1,144.02"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008168419	Onsite	30-05-2025	17:58:14	3007121489	3804122500123	30-05-2025	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	5909	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		2007984989	30-05-2025	"1,891.96"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008169752	Onsite	31-05-2025	09:54:46	3007123642	3804122500124	31-05-2025	MC2BAGRC0NB076491	KL65S2471	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7721	H	SHANIL T	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	20.000	505.00	0.00	0.00	326.97	"6,539.40"	427.97	0.00	"7,532.27"	0.00	0.00	9.00	9.00	"1,355.80"	"8,888.07"	0.00	0.00	"8,888.07"	0.00	"8,559.40"	0.00	0				85124000		0.00					-12.00	"-1,027.13"				"8,888.07"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008169752	Onsite	31-05-2025	09:54:46	3007123642	3804122500124	31-05-2025	MC2BAGRC0NB076491	KL65S2471	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7721	H	SHANIL T	Paid	Misc. Labor			0117999999	for job card confirmation purpose only	0.001	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	0.54	0.00	0				998714		0.00					-100.00	-0.54				0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008171265	Preventive Maintenance	31-05-2025	12:45:07	3007125021	3804122500125	31-05-2025	MC2BAGRC0NL085052	KL65T1107	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5938	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	18.00	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	010002593299	Pending at VECV - 1	Service Agreement	27101990	3804Z250500054	0.00					0.00	0.00				"3,580.62"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008171265	Preventive Maintenance	31-05-2025	12:45:07	3007125021	3804122500125	31-05-2025	MC2BAGRC0NL085052	KL65T1107	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5938	H	SHIBIN LAL M P	AMC	Local Parts			LP2100042	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	7.71	115.65	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.65	121.43	0	010002593299	Pending at VECV - 1	Service Agreement	52029900	3804Z250500054	0.00					0.00	0.00				121.43
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008171265	Preventive Maintenance	31-05-2025	12:45:07	3007125021	3804122500125	31-05-2025	MC2BAGRC0NL085052	KL65T1107	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5938	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	320.00	0	010002593299	Pending at VECV - 1	Service Agreement	84879000	3804Z250500054	0.00					0.00	0.00				281.62
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008171265	Preventive Maintenance	31-05-2025	12:45:07	3007125021	3804122500125	31-05-2025	MC2BAGRC0NL085052	KL65T1107	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5938	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,355.92"	"5,140.00"	0	010002593299	Pending at VECV - 1	Service Agreement	40169330	3804Z250500054	0.00					0.00	0.00				"4,523.19"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008171265	Preventive Maintenance	31-05-2025	12:45:07	3007125021	3804122500125	31-05-2025	MC2BAGRC0NL085052	KL65T1107	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5938	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,762.72"	"3,260.00"	0	010002593299	Pending at VECV - 1	Service Agreement	40169330	3804Z250500054	0.00					0.00	0.00				"2,868.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008171265	Preventive Maintenance	31-05-2025	12:45:07	3007125021	3804122500125	31-05-2025	MC2BAGRC0NL085052	KL65T1107	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5938	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	010002593299	Pending at VECV - 1	Service Agreement	56039400	3804Z250500054	0.00					0.00	0.00				796.41
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008171265	Preventive Maintenance	31-05-2025	12:45:07	3007125021	3804122500125	31-05-2025	MC2BAGRC0NL085052	KL65T1107	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5938	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	"13,299.99"	0	010002593299	Pending at VECV - 1	Service Agreement	27101974	3804Z250500054	0.00					0.00	0.00				"11,704.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008171265	Preventive Maintenance	31-05-2025	12:45:07	3007125021	3804122500125	31-05-2025	MC2BAGRC0NL085052	KL65T1107	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5938	H	SHIBIN LAL M P	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.500	325.00	0.00	0.00	0.00	0.00	275.42	"3,718.17"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"3,718.17"	"4,387.44"	0	010002593299	Pending at VECV - 1	Service Agreement	27101974	3804Z250500054	0.00					0.00	0.00				"3,860.95"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008171265	Preventive Maintenance	31-05-2025	12:45:07	3007125021	3804122500125	31-05-2025	MC2BAGRC0NL085052	KL65T1107	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5938	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	010002593299	Pending at VECV - 1	Service Agreement	27101972	3804Z250500054	0.00					0.00	0.00				"6,245.32"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008171265	Preventive Maintenance	31-05-2025	12:45:07	3007125021	3804122500125	31-05-2025	MC2BAGRC0NL085052	KL65T1107	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5938	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	279.66	559.32	660.00	0	010002593299	Pending at VECV - 1	Service Agreement	27101990	3804Z250500054	0.00					0.00	0.00				580.80
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008171265	Preventive Maintenance	31-05-2025	12:45:07	3007125021	3804122500125	31-05-2025	MC2BAGRC0NL085052	KL65T1107	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5938	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	010002593299	Pending at VECV - 1	Service Agreement	48239090	3804Z250500054	0.00					0.00	0.00				"2,420.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008171265	Preventive Maintenance	31-05-2025	12:45:07	3007125021	3804122500125	31-05-2025	MC2BAGRC0NL085052	KL65T1107	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5938	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002593299	Pending at VECV - 1	Service Agreement	84213100	3804Z250500054	0.00					0.00	0.00				264.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008171265	Preventive Maintenance	31-05-2025	12:45:07	3007125021	3804122500125	31-05-2025	MC2BAGRC0NL085052	KL65T1107	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5938	H	SHIBIN LAL M P	AMC	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	"1,755.00"	0	010002593299	Pending at VECV - 1	Service Agreement	84139190	3804Z250500054	0.00					0.00	0.00				"1,544.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008171265	Preventive Maintenance	31-05-2025	12:45:07	3007125021	3804122500125	31-05-2025	MC2BAGRC0NL085052	KL65T1107	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5938	H	SHIBIN LAL M P	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002593299	Pending at VECV - 1	Service Agreement	84212300	3804Z250500054	0.00					0.00	0.00				"1,566.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008171265	Preventive Maintenance	31-05-2025	12:45:07	3007125021	3804122500125	31-05-2025	MC2BAGRC0NL085052	KL65T1107	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5938	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	010002593299	Pending at VECV - 1	Service Agreement	39269099	3804Z250500054	0.00					0.00	0.00				"1,702.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008171265	Preventive Maintenance	31-05-2025	12:45:07	3007125021	3804122500125	31-05-2025	MC2BAGRC0NL085052	KL65T1107	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5938	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	010002593299	Pending at VECV - 1	Service Agreement	84212900	3804Z250500054	0.00					0.00	0.00				"1,522.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008171265	Preventive Maintenance	31-05-2025	12:45:07	3007125021	3804122500125	31-05-2025	MC2BAGRC0NL085052	KL65T1107	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5938	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	010002593299	Pending at VECV - 1	Service Agreement	87089900	3804Z250500054	0.00					0.00	0.00				"1,817.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008171265	Preventive Maintenance	31-05-2025	12:45:07	3007125021	3804122500125	31-05-2025	MC2BAGRC0NL085052	KL65T1107	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	5938	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	010002593299	Pending at VECV - 1	Service Agreement	998714	3804Z250500054	0.00					0.00	0.00				6.31
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008180161	Onsite	02-06-2025	11:51:52	3007134353	3804122500126	02-06-2025	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	6059	H	SHANIL T	Paid	Spares			IC309026	Front Slack Adjuster (MEI)	4.000	"4,770.00"	0.00	0.00	"2,772.56"	"11,090.24"	"3,726.56"	0.00	"13,117.49"	0.00	0.00	14.00	14.00	"3,672.90"	"16,790.39"	0.00	0.00	"16,790.39"	0.00	"14,906.24"	0.00	0				87089900		0.00					-12.00	"-1,788.75"		2007995242	02-06-2025	"16,790.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008180161	Onsite	02-06-2025	11:51:52	3007134353	3804122500126	02-06-2025	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	6059	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		2007995242	02-06-2025	0.00
