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	4008336078	Onsite	04-07-2025	09:50:37	3007267364	3804122500171	04-07-2025	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	6078	H	SHIBIN LAL M P	Paid	Spares			IA357616	Match Set Rear 6000 Orbit	1.000	"7,535.00"	0.00	0.00	"4,878.59"	"4,878.59"	"6,385.59"	0.00	"5,619.32"	0.00	0.00	9.00	9.00	"1,011.48"	"6,630.80"	0.00	0.00	"6,630.80"	0.00	"6,385.59"	0.00	0				73181600		0.00					-12.00	-766.27		2008128854	04-07-2025	"6,630.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008336078	Onsite	04-07-2025	09:50:37	3007267364	3804122500171	04-07-2025	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	6078	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		2008128854	04-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008336112	Onsite	04-07-2025	09:54:42	3007267383	3804122500172	04-07-2025	MC2BAGRC0LB064251	KL65T6702	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	6997	H	SHANIL T	Paid	Spares			IC327092	FILLER CAPUREA LOCKABLE	1.000	"2,770.00"	0.00	0.00	"1,610.06"	"1,610.06"	"2,164.06"	0.00	"1,904.37"	0.00	0.00	14.00	14.00	533.22	"2,437.59"	0.00	0.00	"2,437.59"	0.00	"2,164.06"	0.00	0				87089900		0.00					-12.00	-259.69		2008128882	04-07-2025	"2,437.59"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008336112	Onsite	04-07-2025	09:54:42	3007267383	3804122500172	04-07-2025	MC2BAGRC0LB064251	KL65T6702	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	6997	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		2008128882	04-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008303323	Onsite	28-06-2025	09:44:30	3007267394	3804122500173	04-07-2025	MC2BAGRC0MB069708	KL65R5898	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8048	H	SHIBIN LAL M P	Paid	Spares			ID367118	ASSY COOLING LINE	1.000	"3,355.00"	0.00	0.00	"2,172.22"	"2,172.22"	"2,843.22"	0.00	"2,502.03"	0.00	0.00	9.00	9.00	450.36	"2,952.39"	0.00	0.00	"2,952.39"	0.00	"2,843.22"	0.00	0				39173100		0.00					-12.00	-341.19		2008103134	28-06-2025	"2,952.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008303323	Onsite	28-06-2025	09:44:30	3007267394	3804122500173	04-07-2025	MC2BAGRC0MB069708	KL65R5898	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8048	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		2008103134	28-06-2025	0.00
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008336690	Preventive Maintenance	04-07-2025	11:44:56	3007268685	3804122500174	04-07-2025	MC2BAGRC0LB064252	KL65U3813	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	8420	H	SHIBIN LAL M P	Paid	Misc. Labor			0117120099	service 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		2008130198	04-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008336690	Preventive Maintenance	04-07-2025	11:44:56	3007268685	3804122500174	04-07-2025	MC2BAGRC0LB064252	KL65U3813	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	8420	H	SHIBIN LAL M P	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	20.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"4,097.24"	0.00	0.00	9.00	9.00	737.50	"4,834.74"	0.00	0.00	"4,834.74"	0.00	"4,655.96"	0.00	0				27101972		0.00					-12.00	-558.72		2008130198	04-07-2025	"4,834.74"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008336690	Preventive Maintenance	04-07-2025	11:44:56	3007268685	3804122500174	04-07-2025	MC2BAGRC0LB064252	KL65U3813	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	8420	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		2008130198	04-07-2025	"1,817.21"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008336690	Preventive Maintenance	04-07-2025	11:44:56	3007268685	3804122500174	04-07-2025	MC2BAGRC0LB064252	KL65U3813	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	8420	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		2008130198	04-07-2025	"1,359.60"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008336690	Preventive Maintenance	04-07-2025	11:44:56	3007268685	3804122500174	04-07-2025	MC2BAGRC0LB064252	KL65U3813	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	8420	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		2008130198	04-07-2025	"1,095.59"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008336690	Preventive Maintenance	04-07-2025	11:44:56	3007268685	3804122500174	04-07-2025	MC2BAGRC0LB064252	KL65U3813	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	8420	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		2008130198	04-07-2025	"2,420.01"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008336690	Preventive Maintenance	04-07-2025	11:44:56	3007268685	3804122500174	04-07-2025	MC2BAGRC0LB064252	KL65U3813	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	8420	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		2008130198	04-07-2025	796.40
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008336690	Preventive Maintenance	04-07-2025	11:44:56	3007268685	3804122500174	04-07-2025	MC2BAGRC0LB064252	KL65U3813	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	8420	H	SHIBIN LAL M P	Paid	Spares			IH001979	HVAC PARTICLE FILTER	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	660.00	0.00	0.00	9.00	9.00	118.80	778.80	0.00	0.00	778.80	0.00	750.00	0.00	0				84159000		0.00					-12.00	-90.00		2008130198	04-07-2025	778.80
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008336690	Preventive Maintenance	04-07-2025	11:44:56	3007268685	3804122500174	04-07-2025	MC2BAGRC0LB064252	KL65U3813	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	8420	H	SHIBIN LAL M P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"3,271.99"	0.00	0.00	9.00	9.00	588.96	"3,860.95"	0.00	0.00	"3,860.95"	0.00	"3,718.17"	0.00	0				27101974		0.00					-12.00	-446.18		2008130198	04-07-2025	"3,860.95"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008336690	Preventive Maintenance	04-07-2025	11:44:56	3007268685	3804122500174	04-07-2025	MC2BAGRC0LB064252	KL65U3813	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	8420	H	SHIBIN LAL M P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	40.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"10,440.67"	0.00	0.00	9.00	9.00	"1,879.32"	"12,319.99"	0.00	0.00	"12,319.99"	0.00	"11,864.40"	0.00	0				27101974		0.00					-12.00	"-1,423.73"		2008130198	04-07-2025	"12,319.99"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008336690	Preventive Maintenance	04-07-2025	11:44:56	3007268685	3804122500174	04-07-2025	MC2BAGRC0LB064252	KL65U3813	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	8420	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		2008130198	04-07-2025	"1,566.39"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008336690	Preventive Maintenance	04-07-2025	11:44:56	3007268685	3804122500174	04-07-2025	MC2BAGRC0LB064252	KL65U3813	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	8420	H	SHIBIN LAL M P	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	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				84213100		0.00					-12.00	-30.51		2008130198	04-07-2025	264.01
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008336690	Preventive Maintenance	04-07-2025	11:44:56	3007268685	3804122500174	04-07-2025	MC2BAGRC0LB064252	KL65U3813	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	8420	H	SHIBIN LAL M P	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	738.30	0.00	0.00	9.00	9.00	132.90	871.20	0.00	0.00	871.20	0.00	838.98	0.00	0				27101990		0.00					-12.00	-100.68		2008130198	04-07-2025	871.20
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337291	Preventive Maintenance	04-07-2025	11:52:42	3007268720	3804122500175	04-07-2025	MC2BAGRC0LB064251	KL65T6702	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	8647	H	SHIBIN LAL M P	Paid	Misc. Labor			0117120099	service 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		2008130271	04-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337291	Preventive Maintenance	04-07-2025	11:52:42	3007268720	3804122500175	04-07-2025	MC2BAGRC0LB064251	KL65T6702	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	8647	H	SHIBIN LAL M P	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	20.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"4,097.24"	0.00	0.00	9.00	9.00	737.50	"4,834.74"	0.00	0.00	"4,834.74"	0.00	"4,655.96"	0.00	0				27101972		0.00					-12.00	-558.72		2008130271	04-07-2025	"4,834.74"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337291	Preventive Maintenance	04-07-2025	11:52:42	3007268720	3804122500175	04-07-2025	MC2BAGRC0LB064251	KL65T6702	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	8647	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		2008130271	04-07-2025	"1,817.21"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337291	Preventive Maintenance	04-07-2025	11:52:42	3007268720	3804122500175	04-07-2025	MC2BAGRC0LB064251	KL65T6702	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	8647	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		2008130271	04-07-2025	"1,095.59"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337291	Preventive Maintenance	04-07-2025	11:52:42	3007268720	3804122500175	04-07-2025	MC2BAGRC0LB064251	KL65T6702	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	8647	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		2008130271	04-07-2025	"1,359.60"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337291	Preventive Maintenance	04-07-2025	11:52:42	3007268720	3804122500175	04-07-2025	MC2BAGRC0LB064251	KL65T6702	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	8647	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		2008130271	04-07-2025	796.40
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337291	Preventive Maintenance	04-07-2025	11:52:42	3007268720	3804122500175	04-07-2025	MC2BAGRC0LB064251	KL65T6702	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	8647	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		2008130271	04-07-2025	"2,420.01"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337291	Preventive Maintenance	04-07-2025	11:52:42	3007268720	3804122500175	04-07-2025	MC2BAGRC0LB064251	KL65T6702	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	8647	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		2008130271	04-07-2025	"1,566.39"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337291	Preventive Maintenance	04-07-2025	11:52:42	3007268720	3804122500175	04-07-2025	MC2BAGRC0LB064251	KL65T6702	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	8647	H	SHIBIN LAL M P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"3,271.99"	0.00	0.00	9.00	9.00	588.96	"3,860.95"	0.00	0.00	"3,860.95"	0.00	"3,718.17"	0.00	0				27101974		0.00					-12.00	-446.18		2008130271	04-07-2025	"3,860.95"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337291	Preventive Maintenance	04-07-2025	11:52:42	3007268720	3804122500175	04-07-2025	MC2BAGRC0LB064251	KL65T6702	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	8647	H	SHIBIN LAL M P	Paid	Spares			IH001979	HVAC PARTICLE FILTER	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	660.00	0.00	0.00	9.00	9.00	118.80	778.80	0.00	0.00	778.80	0.00	750.00	0.00	0				84159000		0.00					-12.00	-90.00		2008130271	04-07-2025	778.80
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337346	Preventive Maintenance	04-07-2025	12:02:48	3007268754	3804122500176	04-07-2025	MC2BAGRC0LB064253	KL65T8928	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	7689	H	SHANIL T	Paid	Misc. Labor			0117120099	service 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		2008130315	04-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337346	Preventive Maintenance	04-07-2025	12:02:48	3007268754	3804122500176	04-07-2025	MC2BAGRC0LB064253	KL65T8928	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	7689	H	SHANIL T	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	20.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"4,097.24"	0.00	0.00	9.00	9.00	737.50	"4,834.74"	0.00	0.00	"4,834.74"	0.00	"4,655.96"	0.00	0				27101972		0.00					-12.00	-558.72		2008130315	04-07-2025	"4,834.74"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337346	Preventive Maintenance	04-07-2025	12:02:48	3007268754	3804122500176	04-07-2025	MC2BAGRC0LB064253	KL65T8928	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	7689	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		2008130315	04-07-2025	"1,817.21"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337346	Preventive Maintenance	04-07-2025	12:02:48	3007268754	3804122500176	04-07-2025	MC2BAGRC0LB064253	KL65T8928	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	7689	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		2008130315	04-07-2025	"1,359.60"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337346	Preventive Maintenance	04-07-2025	12:02:48	3007268754	3804122500176	04-07-2025	MC2BAGRC0LB064253	KL65T8928	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	7689	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		2008130315	04-07-2025	"1,095.59"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337346	Preventive Maintenance	04-07-2025	12:02:48	3007268754	3804122500176	04-07-2025	MC2BAGRC0LB064253	KL65T8928	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	7689	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		2008130315	04-07-2025	"2,420.01"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337346	Preventive Maintenance	04-07-2025	12:02:48	3007268754	3804122500176	04-07-2025	MC2BAGRC0LB064253	KL65T8928	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	7689	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		2008130315	04-07-2025	796.40
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337346	Preventive Maintenance	04-07-2025	12:02:48	3007268754	3804122500176	04-07-2025	MC2BAGRC0LB064253	KL65T8928	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	7689	H	SHANIL T	Paid	Spares			IH001979	HVAC PARTICLE FILTER	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	660.00	0.00	0.00	9.00	9.00	118.80	778.80	0.00	0.00	778.80	0.00	750.00	0.00	0				84159000		0.00					-12.00	-90.00		2008130315	04-07-2025	778.80
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337346	Preventive Maintenance	04-07-2025	12:02:48	3007268754	3804122500176	04-07-2025	MC2BAGRC0LB064253	KL65T8928	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	7689	H	SHANIL T	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"3,271.99"	0.00	0.00	9.00	9.00	588.96	"3,860.95"	0.00	0.00	"3,860.95"	0.00	"3,718.17"	0.00	0				27101974		0.00					-12.00	-446.18		2008130315	04-07-2025	"3,860.95"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337346	Preventive Maintenance	04-07-2025	12:02:48	3007268754	3804122500176	04-07-2025	MC2BAGRC0LB064253	KL65T8928	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	7689	H	SHANIL T	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	40.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"10,440.67"	0.00	0.00	9.00	9.00	"1,879.32"	"12,319.99"	0.00	0.00	"12,319.99"	0.00	"11,864.40"	0.00	0				27101974		0.00					-12.00	"-1,423.73"		2008130315	04-07-2025	"12,319.99"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337346	Preventive Maintenance	04-07-2025	12:02:48	3007268754	3804122500176	04-07-2025	MC2BAGRC0LB064253	KL65T8928	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	7689	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		2008130315	04-07-2025	"1,566.39"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337346	Preventive Maintenance	04-07-2025	12:02:48	3007268754	3804122500176	04-07-2025	MC2BAGRC0LB064253	KL65T8928	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	7689	H	SHANIL T	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	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				84213100		0.00					-12.00	-30.51		2008130315	04-07-2025	264.01
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008337346	Preventive Maintenance	04-07-2025	12:02:48	3007268754	3804122500176	04-07-2025	MC2BAGRC0LB064253	KL65T8928	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	7689	H	SHANIL T	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	738.30	0.00	0.00	9.00	9.00	132.90	871.20	0.00	0.00	871.20	0.00	838.98	0.00	0				27101990		0.00					-12.00	-100.68		2008130315	04-07-2025	871.20
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008292107	Onsite	26-06-2025	10:11:00	3007268783	3804122500177	04-07-2025	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	6945	H	SHANIL T	Paid	Spares			IC406920	AUTO SLACK ADJUSTER 170X90 LH	1.000	"9,610.00"	0.00	0.00	"5,585.81"	"5,585.81"	"7,507.81"	0.00	"6,606.87"	0.00	0.00	14.00	14.00	"1,849.92"	"8,456.79"	0.00	0.00	"8,456.79"	0.00	"7,507.81"	0.00	0				87089900		0.00					-12.00	-900.94		2008130363	04-07-2025	"8,456.79"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008292107	Onsite	26-06-2025	10:11:00	3007268783	3804122500177	04-07-2025	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	6945	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		2008130363	04-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008337490	Onsite	04-07-2025	12:11:26	3007269064	3804122500178	04-07-2025	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	6142	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		2008130690	04-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008337490	Onsite	04-07-2025	12:11:26	3007269064	3804122500178	04-07-2025	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	6142	H	SHIBIN LAL M P	Paid	Spares			ID313307	BEARING BALL	1.000	550.00	0.00	0.00	356.10	356.10	466.10	0.00	410.17	0.00	0.00	9.00	9.00	73.84	484.01	0.00	0.00	484.01	0.00	466.10	0.00	0				84821011		0.00					-12.00	-55.93		2008130690	04-07-2025	484.01
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008337490	Onsite	04-07-2025	12:11:26	3007269064	3804122500178	04-07-2025	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	6142	H	SHIBIN LAL M P	Paid	Spares			2222238007	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"		2008130690	04-07-2025	"16,152.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008337490	Onsite	04-07-2025	12:11:26	3007269064	3804122500178	04-07-2025	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	6142	H	SHIBIN LAL M P	Paid	Spares			ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	1.000	"1,775.00"	0.00	0.00	"1,031.72"	"1,031.72"	"1,386.72"	0.00	"1,220.31"	0.00	0.00	14.00	14.00	341.68	"1,561.99"	0.00	0.00	"1,561.99"	0.00	"1,386.72"	0.00	0				87081090		0.00					-12.00	-166.41		2008130690	04-07-2025	"1,561.99"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008337490	Onsite	04-07-2025	12:11:26	3007269064	3804122500178	04-07-2025	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	6142	H	SHIBIN LAL M P	Paid	Spares			ID312685	SPRING CLUTCHRELEASE	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	52.20	0.00	0.00	9.00	9.00	9.40	61.60	0.00	0.00	61.60	0.00	59.32	0.00	0				73182990		0.00					-12.00	-7.12		2008130690	04-07-2025	61.60
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008337490	Onsite	04-07-2025	12:11:26	3007269064	3804122500178	04-07-2025	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	6142	H	SHIBIN LAL M P	Paid	Spares			ID312654	ASSY.CLUTCHRELEASE SHAFT	1.000	"1,255.00"	0.00	0.00	729.47	729.47	980.47	0.00	862.81	0.00	0.00	14.00	14.00	241.58	"1,104.39"	0.00	0.00	"1,104.39"	0.00	980.47	0.00	0				87089900		0.00					-12.00	-117.66		2008130690	04-07-2025	"1,104.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008337490	Onsite	04-07-2025	12:11:26	3007269064	3804122500178	04-07-2025	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	6142	H	SHIBIN LAL M P	Paid	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	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				84824000		0.00					-12.00	-67.12		2008130690	04-07-2025	580.80
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008337490	Onsite	04-07-2025	12:11:26	3007269064	3804122500178	04-07-2025	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	6142	H	SHIBIN LAL M P	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,517.63"	0.00	0.00	9.00	9.00	273.18	"1,790.81"	0.00	0.00	"1,790.81"	0.00	"1,724.58"	0.00	0				84828000		0.00					-12.00	-206.95		2008130690	04-07-2025	"1,790.81"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008337490	Onsite	04-07-2025	12:11:26	3007269064	3804122500178	04-07-2025	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	6142	H	SHIBIN LAL M P	Paid	Spares			ID381694	CLUTCH DISC DIA 395	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"		2008130690	04-07-2025	"10,947.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008337490	Onsite	04-07-2025	12:11:26	3007269064	3804122500178	04-07-2025	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	6142	H	SHIBIN LAL M P	Paid	Spares			ID381695	395 CLUTCH COVER DIA 395	1.000	"15,550.00"	0.00	0.00	"9,038.44"	"9,038.44"	"12,148.44"	0.00	"10,690.63"	0.00	0.00	14.00	14.00	"2,993.38"	"13,684.01"	0.00	0.00	"13,684.01"	0.00	"12,148.44"	0.00	0				87089300		0.00					-12.00	"-1,457.81"		2008130690	04-07-2025	"13,684.01"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008339113	Onsite	04-07-2025	15:54:21	3007269360	3804122500179	04-07-2025	MC2BAGRC0MG073333	KL65R5838	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	8511	H	SHANIL T	Paid	Misc. Labor			0117120099	salary support 2 person june 2025	130.841	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,999.94"	0.00	0.00	9.00	9.00	"12,599.98"	"82,599.92"	0.00	0.00	"82,599.92"	0.00	"69,999.94"	0.00	0				998714		0.00					0.00	0.00		2008131044	04-07-2025	"82,599.92"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008339113	Onsite	04-07-2025	15:54:21	3007269360	3804122500179	04-07-2025	MC2BAGRC0MG073333	KL65R5838	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	8511	H	SHANIL T	Paid	Misc. Labor			0117130099	administatev person salary support	32.710	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,499.85"	0.00	0.00	9.00	9.00	"3,149.98"	"20,649.83"	0.00	0.00	"20,649.83"	0.00	"17,499.85"	0.00	0				998714		0.00					0.00	0.00		2008131044	04-07-2025	"20,649.83"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008339310	Onsite	04-07-2025	16:17:53	3007269466	3804122500180	04-07-2025	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	6158	H	SHANIL T	Paid	Misc. Labor			0117130099	adminstrative 2 person salary support	65.420	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,999.70"	0.00	0.00	9.00	9.00	"6,299.94"	"41,299.64"	0.00	0.00	"41,299.64"	0.00	"34,999.70"	0.00	0				998714		0.00					0.00	0.00		2008131218	04-07-2025	"41,299.64"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008339310	Onsite	04-07-2025	16:17:53	3007269466	3804122500180	04-07-2025	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	6158	H	SHANIL T	Paid	Misc. Labor			0117120099	salary support for 1 tech sup june 2025	65.420	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,999.70"	0.00	0.00	9.00	9.00	"6,299.94"	"41,299.64"	0.00	0.00	"41,299.64"	0.00	"34,999.70"	0.00	0				998714		0.00					0.00	0.00		2008131218	04-07-2025	"41,299.64"
PSN Automotive Marketing	3804	Malappuram	38	Telangana	SOUTH-1	4008378059	Onsite	13-07-2025	12:27:03	3007302780	3804122500181	13-07-2025	MC2Y3LRC0LB000904	KL65S5391	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB	19-04-2020	KNR Construction Limited	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	10313	H	SHYLESH P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	14.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"3,393.17"	0.00	0.00	9.00	9.00	610.78	"4,003.95"	0.00	0.00	"4,003.95"	0.00	"3,855.88"	0.00	0				27101974		0.00					-12.00	-462.71		2008166581	13-07-2025	"4,003.95"
PSN Automotive Marketing	3804	Malappuram	38	Telangana	SOUTH-1	4008378213	Onsite	13-07-2025	13:15:11	3007302814	3804122500182	13-07-2025	MC2Y3LRC0LB000937	KL65T0193	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7187	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		2008166606	13-07-2025	"2,204.39"
PSN Automotive Marketing	3804	Malappuram	38	Telangana	SOUTH-1	4008378284	Onsite	13-07-2025	13:45:00	3007302878	3804122500183	13-07-2025	MC2Y3LRC0LB000937	KL65T0193	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7188	H	SHANIL T	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	20.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"4,097.24"	0.00	0.00	9.00	9.00	737.50	"4,834.74"	0.00	0.00	"4,834.74"	0.00	"4,655.96"	0.00	0				27101972		0.00					-12.00	-558.72		2008166660	13-07-2025	"4,834.74"
PSN Automotive Marketing	3804	Malappuram	38	Telangana	SOUTH-1	4008378284	Onsite	13-07-2025	13:45:00	3007302878	3804122500183	13-07-2025	MC2Y3LRC0LB000937	KL65T0193	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7188	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		2008166660	13-07-2025	"1,817.21"
PSN Automotive Marketing	3804	Malappuram	38	Telangana	SOUTH-1	4008378332	Onsite	13-07-2025	14:06:24	3007302911	3804122500184	13-07-2025	MC2Y3LRC0LB000937	KL65T0193	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8010	H	SHANIL T	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	63.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"16,574.57"	0.00	0.00	9.00	9.00	"2,983.42"	"19,557.99"	0.00	0.00	"19,557.99"	0.00	"18,834.74"	0.00	0				27101974		0.00					-12.00	"-2,260.17"		2008166699	13-07-2025	"19,557.99"
PSN Automotive Marketing	3804	Malappuram	38	Telangana	SOUTH-1	4008378332	Onsite	13-07-2025	14:06:24	3007302911	3804122500184	13-07-2025	MC2Y3LRC0LB000937	KL65T0193	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8010	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		2008166699	13-07-2025	"1,817.21"
PSN Automotive Marketing	3804	Malappuram	38	Telangana	SOUTH-1	4008378332	Onsite	13-07-2025	14:06:24	3007302911	3804122500184	13-07-2025	MC2Y3LRC0LB000937	KL65T0193	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8010	H	SHANIL T	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	20.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"4,097.24"	0.00	0.00	9.00	9.00	737.50	"4,834.74"	0.00	0.00	"4,834.74"	0.00	"4,655.96"	0.00	0				27101972		0.00					-12.00	-558.72		2008166699	13-07-2025	"4,834.74"
PSN Automotive Marketing	3804	Malappuram	38	Telangana	SOUTH-1	4008378360	Onsite	13-07-2025	14:20:39	3007302930	3804122500185	13-07-2025	MC2Y3LRC0LB000904	KL65S5391	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB	19-04-2020	KNR Construction Limited	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	10314	H	SHANIL T	Paid	Spares			IC890921	FILTER INSERT	1.000	"2,695.00"	0.00	0.00	"1,566.47"	"1,566.47"	"2,105.47"	0.00	"1,852.81"	0.00	0.00	14.00	14.00	518.78	"2,371.59"	0.00	0.00	"2,371.59"	0.00	"2,105.47"	0.00	0				87089900		0.00					-12.00	-252.66		2008166712	13-07-2025	"2,371.59"
PSN Automotive Marketing	3804	Malappuram	38	Telangana	SOUTH-1	4008378360	Onsite	13-07-2025	14:20:39	3007302930	3804122500185	13-07-2025	MC2Y3LRC0LB000904	KL65S5391	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB	19-04-2020	KNR Construction Limited	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	10314	H	SHANIL T	Paid	Spares			ID800469	FILTER ELEMENT ASSY	1.000	"7,395.00"	0.00	0.00	"4,298.34"	"4,298.34"	"5,777.34"	0.00	"5,084.06"	0.00	0.00	14.00	14.00	"1,423.54"	"6,507.60"	0.00	0.00	"6,507.60"	0.00	"5,777.34"	0.00	0				87089900		0.00					-12.00	-693.28		2008166712	13-07-2025	"6,507.60"
PSN Automotive Marketing	3804	Malappuram	38	Telangana	SOUTH-1	4008378382	Onsite	13-07-2025	14:28:07	3007303045	3804122500186	13-07-2025	MC2Y3LRC0LB000937	KL65T0193	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8880	H	SHANIL T	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	20.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"4,097.24"	0.00	0.00	9.00	9.00	737.50	"4,834.74"	0.00	0.00	"4,834.74"	0.00	"4,655.96"	0.00	0				27101972		0.00					-12.00	-558.72		2008166827	13-07-2025	"4,834.74"
PSN Automotive Marketing	3804	Malappuram	38	Telangana	SOUTH-1	4008378382	Onsite	13-07-2025	14:28:07	3007303045	3804122500186	13-07-2025	MC2Y3LRC0LB000937	KL65T0193	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8880	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		2008166827	13-07-2025	"1,817.21"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008185677	Preventive Maintenance	03-06-2025	11:42:34	3007304458	3804122500187	14-07-2025	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	7683	H	SHIBIN LAL M P	AMC	Local Parts			LP2100042	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	30.00	300.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	300.00	315.00	0	010002654626	Reimburser Version Posted	Service Agreement	52029900	3804Z250700059	315.00					0.00	0.00		2008098848	27-06-2025	315.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008185677	Preventive Maintenance	03-06-2025	11:42:34	3007304458	3804122500187	14-07-2025	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	7683	H	SHIBIN LAL M P	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.01	5.35	0.00	0	010002654626	Reimburser Version Posted	Service Agreement	998714	3804Z250700059	0.00					0.00	0.00		2008098848	27-06-2025	6.31
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008185677	Preventive Maintenance	03-06-2025	11:42:34	3007304458	3804122500187	14-07-2025	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	7683	H	SHIBIN LAL M P	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002654626	Reimburser Version Posted	Service Agreement	87089900	3804Z250700059	"2,065.00"					0.00	0.00		2008098848	27-06-2025	"1,817.21"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008185677	Preventive Maintenance	03-06-2025	11:42:34	3007304458	3804122500187	14-07-2025	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	7683	H	SHIBIN LAL M P	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002654626	Reimburser Version Posted	Service Agreement	84212900	3804Z250700059	"1,730.00"					0.00	0.00		2008098848	27-06-2025	"1,522.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008185677	Preventive Maintenance	03-06-2025	11:42:34	3007304458	3804122500187	14-07-2025	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	7683	H	SHIBIN LAL M P	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002654626	Reimburser Version Posted	Service Agreement	39269099	3804Z250700059	"1,935.00"					0.00	0.00		2008098848	27-06-2025	"1,702.79"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008185677	Preventive Maintenance	03-06-2025	11:42:34	3007304458	3804122500187	14-07-2025	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	7683	H	SHIBIN LAL M P	AMC	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	"1,755.00"	0	010002654626	Reimburser Version Posted	Service Agreement	84139190	3804Z250700059	"1,755.00"					0.00	0.00		2008098848	27-06-2025	"1,544.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008185677	Preventive Maintenance	03-06-2025	11:42:34	3007304458	3804122500187	14-07-2025	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	7683	H	SHIBIN LAL M P	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002654626	Reimburser Version Posted	Service Agreement	84212300	3804Z250700059	"1,779.99"					0.00	0.00		2008098848	27-06-2025	"1,566.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008185677	Preventive Maintenance	03-06-2025	11:42:34	3007304458	3804122500187	14-07-2025	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	7683	H	SHIBIN LAL M P	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002654626	Reimburser Version Posted	Service Agreement	48239090	3804Z250700059	"2,750.00"					0.00	0.00		2008098848	27-06-2025	"2,420.01"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008185677	Preventive Maintenance	03-06-2025	11:42:34	3007304458	3804122500187	14-07-2025	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	7683	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002654626	Reimburser Version Posted	Service Agreement	27101972	3804Z250700059	"7,096.94"					0.00	0.00		2008098848	27-06-2025	"6,245.32"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008185677	Preventive Maintenance	03-06-2025	11:42:34	3007304458	3804122500187	14-07-2025	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	7683	H	SHIBIN LAL M P	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002654626	Reimburser Version Posted	Service Agreement	56039400	3804Z250700059	905.00					0.00	0.00		2008098848	27-06-2025	796.40
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008246000	Preventive Maintenance	17-06-2025	10:32:31	3007304547	3804122500188	14-07-2025	MC2BAGRC0MG073335	KL65R5885	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7663	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	010002654677	Reimburser Version Posted	Service Agreement	998714	3804Z250700060	0.00					0.00	0.00				6.31
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008246000	Preventive Maintenance	17-06-2025	10:32:31	3007304547	3804122500188	14-07-2025	MC2BAGRC0MG073335	KL65R5885	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7663	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	010002654677	Reimburser Version Posted	Service Agreement	87089900	3804Z250700060	"2,065.00"					0.00	0.00				"1,817.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008246000	Preventive Maintenance	17-06-2025	10:32:31	3007304547	3804122500188	14-07-2025	MC2BAGRC0MG073335	KL65R5885	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7663	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	010002654677	Reimburser Version Posted	Service Agreement	84212900	3804Z250700060	"1,730.00"					0.00	0.00				"1,522.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008246000	Preventive Maintenance	17-06-2025	10:32:31	3007304547	3804122500188	14-07-2025	MC2BAGRC0MG073335	KL65R5885	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7663	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	010002654677	Reimburser Version Posted	Service Agreement	39269099	3804Z250700060	"1,935.00"					0.00	0.00				"1,702.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008246000	Preventive Maintenance	17-06-2025	10:32:31	3007304547	3804122500188	14-07-2025	MC2BAGRC0MG073335	KL65R5885	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7663	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	010002654677	Reimburser Version Posted	Service Agreement	84139190	3804Z250700060	"1,755.00"					0.00	0.00				"1,544.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008246000	Preventive Maintenance	17-06-2025	10:32:31	3007304547	3804122500188	14-07-2025	MC2BAGRC0MG073335	KL65R5885	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7663	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	010002654677	Reimburser Version Posted	Service Agreement	84212300	3804Z250700060	"1,779.99"					0.00	0.00				"1,566.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008246000	Preventive Maintenance	17-06-2025	10:32:31	3007304547	3804122500188	14-07-2025	MC2BAGRC0MG073335	KL65R5885	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7663	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	010002654677	Reimburser Version Posted	Service Agreement	48239090	3804Z250700060	"2,750.00"					0.00	0.00				"2,420.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008246000	Preventive Maintenance	17-06-2025	10:32:31	3007304547	3804122500188	14-07-2025	MC2BAGRC0MG073335	KL65R5885	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7663	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	010002654677	Reimburser Version Posted	Service Agreement	27101972	3804Z250700060	"7,096.94"					0.00	0.00				"6,245.32"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008246000	Preventive Maintenance	17-06-2025	10:32:31	3007304547	3804122500188	14-07-2025	MC2BAGRC0MG073335	KL65R5885	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7663	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	010002654677	Reimburser Version Posted	Service Agreement	56039400	3804Z250700060	905.00					0.00	0.00				796.41
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008246000	Preventive Maintenance	17-06-2025	10:32:31	3007304547	3804122500188	14-07-2025	MC2BAGRC0MG073335	KL65R5885	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7663	H	SHIBIN LAL M P	AMC	Local Parts			LP2100042	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	30.00	300.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00	315.00	0	010002654677	Reimburser Version Posted	Service Agreement	52029900	3804Z250700060	315.00					0.00	0.00				315.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008186069	Preventive Maintenance	03-06-2025	12:23:10	3007304650	3804122500189	14-07-2025	MC2BAGRC0MG073182	KL65R4735	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7742	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	010002654710	Reimburser Version Posted	Service Agreement	998714	3804Z250700061	0.00					0.00	0.00				6.31
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008186069	Preventive Maintenance	03-06-2025	12:23:10	3007304650	3804122500189	14-07-2025	MC2BAGRC0MG073182	KL65R4735	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7742	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	010002654710	Reimburser Version Posted	Service Agreement	87089900	3804Z250700061	"2,065.00"					0.00	0.00				"1,817.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008186069	Preventive Maintenance	03-06-2025	12:23:10	3007304650	3804122500189	14-07-2025	MC2BAGRC0MG073182	KL65R4735	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7742	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	010002654710	Reimburser Version Posted	Service Agreement	84212900	3804Z250700061	"1,730.00"					0.00	0.00				"1,522.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008186069	Preventive Maintenance	03-06-2025	12:23:10	3007304650	3804122500189	14-07-2025	MC2BAGRC0MG073182	KL65R4735	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7742	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	010002654710	Reimburser Version Posted	Service Agreement	39269099	3804Z250700061	"1,935.00"					0.00	0.00				"1,702.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008186069	Preventive Maintenance	03-06-2025	12:23:10	3007304650	3804122500189	14-07-2025	MC2BAGRC0MG073182	KL65R4735	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7742	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	010002654710	Reimburser Version Posted	Service Agreement	84139190	3804Z250700061	"1,755.00"					0.00	0.00				"1,544.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008186069	Preventive Maintenance	03-06-2025	12:23:10	3007304650	3804122500189	14-07-2025	MC2BAGRC0MG073182	KL65R4735	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7742	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	010002654710	Reimburser Version Posted	Service Agreement	84212300	3804Z250700061	"1,779.99"					0.00	0.00				"1,566.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008186069	Preventive Maintenance	03-06-2025	12:23:10	3007304650	3804122500189	14-07-2025	MC2BAGRC0MG073182	KL65R4735	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7742	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	010002654710	Reimburser Version Posted	Service Agreement	48239090	3804Z250700061	"2,750.00"					0.00	0.00				"2,420.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008186069	Preventive Maintenance	03-06-2025	12:23:10	3007304650	3804122500189	14-07-2025	MC2BAGRC0MG073182	KL65R4735	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7742	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	010002654710	Reimburser Version Posted	Service Agreement	27101972	3804Z250700061	"7,096.94"					0.00	0.00				"6,245.32"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008186069	Preventive Maintenance	03-06-2025	12:23:10	3007304650	3804122500189	14-07-2025	MC2BAGRC0MG073182	KL65R4735	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7742	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	010002654710	Reimburser Version Posted	Service Agreement	56039400	3804Z250700061	905.00					0.00	0.00				796.41
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008186069	Preventive Maintenance	03-06-2025	12:23:10	3007304650	3804122500189	14-07-2025	MC2BAGRC0MG073182	KL65R4735	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7742	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	010002654710	Reimburser Version Posted	Service Agreement	52029900	3804Z250700061	315.00					0.00	0.00				80.96
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008186190	Preventive Maintenance	03-06-2025	12:35:54	3007304750	3804122500190	14-07-2025	MC2BAGRC0NB076463	KL65S2558	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7585	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	010002654712	Reimburser Version Posted	Service Agreement	998714	3804Z250700062	0.00					0.00	0.00				6.31
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008186190	Preventive Maintenance	03-06-2025	12:35:54	3007304750	3804122500190	14-07-2025	MC2BAGRC0NB076463	KL65S2558	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7585	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	010002654712	Reimburser Version Posted	Service Agreement	52029900	3804Z250700062	315.00					0.00	0.00				80.96
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008186190	Preventive Maintenance	03-06-2025	12:35:54	3007304750	3804122500190	14-07-2025	MC2BAGRC0NB076463	KL65S2558	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7585	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	010002654712	Reimburser Version Posted	Service Agreement	56039400	3804Z250700062	905.00					0.00	0.00				796.41
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008186190	Preventive Maintenance	03-06-2025	12:35:54	3007304750	3804122500190	14-07-2025	MC2BAGRC0NB076463	KL65S2558	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7585	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	010002654712	Reimburser Version Posted	Service Agreement	27101972	3804Z250700062	"7,096.94"					0.00	0.00				"6,245.32"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008186190	Preventive Maintenance	03-06-2025	12:35:54	3007304750	3804122500190	14-07-2025	MC2BAGRC0NB076463	KL65S2558	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7585	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	010002654712	Reimburser Version Posted	Service Agreement	48239090	3804Z250700062	"2,750.00"					0.00	0.00				"2,420.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008186190	Preventive Maintenance	03-06-2025	12:35:54	3007304750	3804122500190	14-07-2025	MC2BAGRC0NB076463	KL65S2558	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7585	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	010002654712	Reimburser Version Posted	Service Agreement	84212300	3804Z250700062	"1,779.99"					0.00	0.00				"1,566.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008186190	Preventive Maintenance	03-06-2025	12:35:54	3007304750	3804122500190	14-07-2025	MC2BAGRC0NB076463	KL65S2558	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7585	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	010002654712	Reimburser Version Posted	Service Agreement	84139190	3804Z250700062	"1,755.00"					0.00	0.00				"1,544.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008186190	Preventive Maintenance	03-06-2025	12:35:54	3007304750	3804122500190	14-07-2025	MC2BAGRC0NB076463	KL65S2558	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7585	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	010002654712	Reimburser Version Posted	Service Agreement	39269099	3804Z250700062	"1,935.00"					0.00	0.00				"1,702.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008186190	Preventive Maintenance	03-06-2025	12:35:54	3007304750	3804122500190	14-07-2025	MC2BAGRC0NB076463	KL65S2558	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7585	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	010002654712	Reimburser Version Posted	Service Agreement	84212900	3804Z250700062	"1,730.00"					0.00	0.00				"1,522.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008186190	Preventive Maintenance	03-06-2025	12:35:54	3007304750	3804122500190	14-07-2025	MC2BAGRC0NB076463	KL65S2558	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7585	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	010002654712	Reimburser Version Posted	Service Agreement	87089900	3804Z250700062	"2,065.00"					0.00	0.00				"1,817.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358965	Preventive Maintenance	09-07-2025	13:02:41	3007304829	3804122500191	14-07-2025	MC2BAGRC0MG073353	KL65R8840	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	7351	H	SHIBIN LAL M P	AMC	Local Parts			LP2100042	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	30.00	300.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00	315.00	0	010002654716	Reimburser Version Posted	Service Agreement	52029900	3804Z250700063	315.00					0.00	0.00				315.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358965	Preventive Maintenance	09-07-2025	13:02:41	3007304829	3804122500191	14-07-2025	MC2BAGRC0MG073353	KL65R8840	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	7351	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	010002654716	Reimburser Version Posted	Service Agreement	56039400	3804Z250700063	905.00					0.00	0.00				796.41
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358965	Preventive Maintenance	09-07-2025	13:02:41	3007304829	3804122500191	14-07-2025	MC2BAGRC0MG073353	KL65R8840	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	7351	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	010002654716	Reimburser Version Posted	Service Agreement	27101972	3804Z250700063	"7,096.94"					0.00	0.00				"6,245.32"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358965	Preventive Maintenance	09-07-2025	13:02:41	3007304829	3804122500191	14-07-2025	MC2BAGRC0MG073353	KL65R8840	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	7351	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	010002654716	Reimburser Version Posted	Service Agreement	48239090	3804Z250700063	"2,750.00"					0.00	0.00				"2,420.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358965	Preventive Maintenance	09-07-2025	13:02:41	3007304829	3804122500191	14-07-2025	MC2BAGRC0MG073353	KL65R8840	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	7351	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	010002654716	Reimburser Version Posted	Service Agreement	84212300	3804Z250700063	"1,779.99"					0.00	0.00				"1,566.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358965	Preventive Maintenance	09-07-2025	13:02:41	3007304829	3804122500191	14-07-2025	MC2BAGRC0MG073353	KL65R8840	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	7351	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	010002654716	Reimburser Version Posted	Service Agreement	84139190	3804Z250700063	"1,755.00"					0.00	0.00				"1,544.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358965	Preventive Maintenance	09-07-2025	13:02:41	3007304829	3804122500191	14-07-2025	MC2BAGRC0MG073353	KL65R8840	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	7351	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	010002654716	Reimburser Version Posted	Service Agreement	39269099	3804Z250700063	"1,935.00"					0.00	0.00				"1,702.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358965	Preventive Maintenance	09-07-2025	13:02:41	3007304829	3804122500191	14-07-2025	MC2BAGRC0MG073353	KL65R8840	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	7351	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	010002654716	Reimburser Version Posted	Service Agreement	84212900	3804Z250700063	"1,730.00"					0.00	0.00				"1,522.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358965	Preventive Maintenance	09-07-2025	13:02:41	3007304829	3804122500191	14-07-2025	MC2BAGRC0MG073353	KL65R8840	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	7351	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	010002654716	Reimburser Version Posted	Service Agreement	87089900	3804Z250700063	"2,065.00"					0.00	0.00				"1,817.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358965	Preventive Maintenance	09-07-2025	13:02:41	3007304829	3804122500191	14-07-2025	MC2BAGRC0MG073353	KL65R8840	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	7351	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	010002654716	Reimburser Version Posted	Service Agreement	998714	3804Z250700063	0.00					0.00	0.00				6.31
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358656	Preventive Maintenance	09-07-2025	12:24:16	3007304902	3804122500192	14-07-2025	MC2BAGRC0ME072425	KL65R8807	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	7675	H	SHIBIN LAL M P	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.01	5.35	0.00	0	010002654800	Reimburser Version Posted	Service Agreement	998714	3804Z250700064	0.00					0.00	0.00		2008152609	10-07-2025	6.31
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358656	Preventive Maintenance	09-07-2025	12:24:16	3007304902	3804122500192	14-07-2025	MC2BAGRC0ME072425	KL65R8807	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	7675	H	SHIBIN LAL M P	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002654800	Reimburser Version Posted	Service Agreement	87089900	3804Z250700064	"2,065.00"					0.00	0.00		2008152609	10-07-2025	"1,817.21"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358656	Preventive Maintenance	09-07-2025	12:24:16	3007304902	3804122500192	14-07-2025	MC2BAGRC0ME072425	KL65R8807	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	7675	H	SHIBIN LAL M P	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002654800	Reimburser Version Posted	Service Agreement	84212900	3804Z250700064	"1,730.00"					0.00	0.00		2008152609	10-07-2025	"1,522.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358656	Preventive Maintenance	09-07-2025	12:24:16	3007304902	3804122500192	14-07-2025	MC2BAGRC0ME072425	KL65R8807	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	7675	H	SHIBIN LAL M P	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002654800	Reimburser Version Posted	Service Agreement	39269099	3804Z250700064	"1,935.00"					0.00	0.00		2008152609	10-07-2025	"1,702.79"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358656	Preventive Maintenance	09-07-2025	12:24:16	3007304902	3804122500192	14-07-2025	MC2BAGRC0ME072425	KL65R8807	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	7675	H	SHIBIN LAL M P	AMC	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	"1,755.00"	0	010002654800	Reimburser Version Posted	Service Agreement	84139190	3804Z250700064	"1,755.00"					0.00	0.00		2008152609	10-07-2025	"1,544.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358656	Preventive Maintenance	09-07-2025	12:24:16	3007304902	3804122500192	14-07-2025	MC2BAGRC0ME072425	KL65R8807	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	7675	H	SHIBIN LAL M P	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002654800	Reimburser Version Posted	Service Agreement	84212300	3804Z250700064	"1,779.99"					0.00	0.00		2008152609	10-07-2025	"1,566.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358656	Preventive Maintenance	09-07-2025	12:24:16	3007304902	3804122500192	14-07-2025	MC2BAGRC0ME072425	KL65R8807	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	7675	H	SHIBIN LAL M P	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002654800	Reimburser Version Posted	Service Agreement	48239090	3804Z250700064	"2,750.00"					0.00	0.00		2008152609	10-07-2025	"2,420.01"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358656	Preventive Maintenance	09-07-2025	12:24:16	3007304902	3804122500192	14-07-2025	MC2BAGRC0ME072425	KL65R8807	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	7675	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002654800	Reimburser Version Posted	Service Agreement	27101972	3804Z250700064	"7,096.94"					0.00	0.00		2008152609	10-07-2025	"6,245.32"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358656	Preventive Maintenance	09-07-2025	12:24:16	3007304902	3804122500192	14-07-2025	MC2BAGRC0ME072425	KL65R8807	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	7675	H	SHIBIN LAL M P	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002654800	Reimburser Version Posted	Service Agreement	56039400	3804Z250700064	905.00					0.00	0.00		2008152609	10-07-2025	796.40
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358656	Preventive Maintenance	09-07-2025	12:24:16	3007304902	3804122500192	14-07-2025	MC2BAGRC0ME072425	KL65R8807	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	7675	H	SHIBIN LAL M P	AMC	Local Parts			LP2100042	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	30.00	300.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	300.00	315.00	0	010002654800	Reimburser Version Posted	Service Agreement	52029900	3804Z250700064	315.00					0.00	0.00		2008152609	10-07-2025	315.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008357955	Preventive Maintenance	09-07-2025	11:18:07	3007304954	3804122500193	14-07-2025	MC2BAGRC0MG073361	KL65R9096	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	5979	H	SHIBIN LAL M P	AMC	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	1.500	685.00	0.00	0.00	443.51	665.27	580.51	870.76	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.77	"1,027.50"	0	010002654806	Reimburser Version Posted	Service Agreement	32141000	3804Z250700065	"1,027.50"					0.00	0.00				904.21
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008357955	Preventive Maintenance	09-07-2025	11:18:07	3007304954	3804122500193	14-07-2025	MC2BAGRC0MG073361	KL65R9096	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	5979	H	SHIBIN LAL M P	AMC	Spares			ID311824	GASKET (Rear Axle Shaft)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	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	010002654806	Reimburser Version Posted	Service Agreement	48239030	3804Z250700065	300.00					0.00	0.00				264.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008357955	Preventive Maintenance	09-07-2025	11:18:07	3007304954	3804122500193	14-07-2025	MC2BAGRC0MG073361	KL65R9096	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	5979	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	010002654806	Reimburser Version Posted	Service Agreement	27101990	3804Z250700065	"4,068.91"					0.00	0.00				"3,580.62"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008357955	Preventive Maintenance	09-07-2025	11:18:07	3007304954	3804122500193	14-07-2025	MC2BAGRC0MG073361	KL65R9096	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	5979	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	010002654806	Reimburser Version Posted	Service Agreement	40169330	3804Z250700065	"5,140.00"					0.00	0.00				"4,523.19"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008357955	Preventive Maintenance	09-07-2025	11:18:07	3007304954	3804122500193	14-07-2025	MC2BAGRC0MG073361	KL65R9096	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	5979	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	010002654806	Reimburser Version Posted	Service Agreement	40169330	3804Z250700065	"3,260.00"					0.00	0.00				"2,868.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008357955	Preventive Maintenance	09-07-2025	11:18:07	3007304954	3804122500193	14-07-2025	MC2BAGRC0MG073361	KL65R9096	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	5979	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	010002654806	Reimburser Version Posted	Service Agreement	56039400	3804Z250700065	905.00					0.00	0.00				796.41
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008357955	Preventive Maintenance	09-07-2025	11:18:07	3007304954	3804122500193	14-07-2025	MC2BAGRC0MG073361	KL65R9096	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	5979	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	010002654806	Reimburser Version Posted	Service Agreement	27101974	3804Z250700065	"13,299.99"					0.00	0.00				"11,704.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008357955	Preventive Maintenance	09-07-2025	11:18:07	3007304954	3804122500193	14-07-2025	MC2BAGRC0MG073361	KL65R9096	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	5979	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	010002654806	Reimburser Version Posted	Service Agreement	27101974	3804Z250700065	"4,387.44"					0.00	0.00				"3,860.95"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008357955	Preventive Maintenance	09-07-2025	11:18:07	3007304954	3804122500193	14-07-2025	MC2BAGRC0MG073361	KL65R9096	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	5979	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	010002654806	Reimburser Version Posted	Service Agreement	27101972	3804Z250700065	"7,096.94"					0.00	0.00				"6,245.32"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008357955	Preventive Maintenance	09-07-2025	11:18:07	3007304954	3804122500193	14-07-2025	MC2BAGRC0MG073361	KL65R9096	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	5979	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	010002654806	Reimburser Version Posted	Service Agreement	27101990	3804Z250700065	660.00					0.00	0.00				580.80
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008357955	Preventive Maintenance	09-07-2025	11:18:07	3007304954	3804122500193	14-07-2025	MC2BAGRC0MG073361	KL65R9096	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	5979	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	010002654806	Reimburser Version Posted	Service Agreement	48239090	3804Z250700065	"2,750.00"					0.00	0.00				"2,420.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008357955	Preventive Maintenance	09-07-2025	11:18:07	3007304954	3804122500193	14-07-2025	MC2BAGRC0MG073361	KL65R9096	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	5979	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	010002654806	Reimburser Version Posted	Service Agreement	84213100	3804Z250700065	300.00					0.00	0.00				264.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008357955	Preventive Maintenance	09-07-2025	11:18:07	3007304954	3804122500193	14-07-2025	MC2BAGRC0MG073361	KL65R9096	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	5979	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	010002654806	Reimburser Version Posted	Service Agreement	84139190	3804Z250700065	"1,755.00"					0.00	0.00				"1,544.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008357955	Preventive Maintenance	09-07-2025	11:18:07	3007304954	3804122500193	14-07-2025	MC2BAGRC0MG073361	KL65R9096	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	5979	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	010002654806	Reimburser Version Posted	Service Agreement	84212300	3804Z250700065	"1,779.99"					0.00	0.00				"1,566.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008357955	Preventive Maintenance	09-07-2025	11:18:07	3007304954	3804122500193	14-07-2025	MC2BAGRC0MG073361	KL65R9096	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	5979	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	010002654806	Reimburser Version Posted	Service Agreement	39269099	3804Z250700065	"1,935.00"					0.00	0.00				"1,702.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008357955	Preventive Maintenance	09-07-2025	11:18:07	3007304954	3804122500193	14-07-2025	MC2BAGRC0MG073361	KL65R9096	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	5979	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	010002654806	Reimburser Version Posted	Service Agreement	84212900	3804Z250700065	"1,730.00"					0.00	0.00				"1,522.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008357955	Preventive Maintenance	09-07-2025	11:18:07	3007304954	3804122500193	14-07-2025	MC2BAGRC0MG073361	KL65R9096	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	5979	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	010002654806	Reimburser Version Posted	Service Agreement	87089900	3804Z250700065	"2,065.00"					0.00	0.00				"1,817.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008357955	Preventive Maintenance	09-07-2025	11:18:07	3007304954	3804122500193	14-07-2025	MC2BAGRC0MG073361	KL65R9096	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	5979	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	010002654806	Reimburser Version Posted	Service Agreement	998714	3804Z250700065	0.00					0.00	0.00				6.31
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358060	Preventive Maintenance	09-07-2025	11:29:01	3007308159	3804122500194	15-07-2025	MC2BAGRC0MC070193	KL65R8963	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	8990	H	SHIBIN LAL M P	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.01	5.35	0.00	0	010002655887	Reimburser Version Posted	Service Agreement	998714	3804Z250700066	0.00					0.00	0.00		2008172216	15-07-2025	6.31
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358060	Preventive Maintenance	09-07-2025	11:29:01	3007308159	3804122500194	15-07-2025	MC2BAGRC0MC070193	KL65R8963	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	8990	H	SHIBIN LAL M P	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	350.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	"13,299.99"	0	010002655887	Reimburser Version Posted	Service Agreement	27101974	3804Z250700066	"13,299.99"					0.00	0.00		2008172216	15-07-2025	"11,704.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358060	Preventive Maintenance	09-07-2025	11:29:01	3007308159	3804122500194	15-07-2025	MC2BAGRC0MC070193	KL65R8963	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	8990	H	SHIBIN LAL M P	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002655887	Reimburser Version Posted	Service Agreement	56039400	3804Z250700066	905.00					0.00	0.00		2008172216	15-07-2025	796.40
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358060	Preventive Maintenance	09-07-2025	11:29:01	3007308159	3804122500194	15-07-2025	MC2BAGRC0MC070193	KL65R8963	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	8990	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"3,718.17"	"4,387.44"	0	010002655887	Reimburser Version Posted	Service Agreement	27101974	3804Z250700066	"4,387.44"					0.00	0.00		2008172216	15-07-2025	"3,860.95"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358060	Preventive Maintenance	09-07-2025	11:29:01	3007308159	3804122500194	15-07-2025	MC2BAGRC0MC070193	KL65R8963	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	8990	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002655887	Reimburser Version Posted	Service Agreement	27101972	3804Z250700066	"7,096.94"					0.00	0.00		2008172216	15-07-2025	"6,245.32"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358060	Preventive Maintenance	09-07-2025	11:29:01	3007308159	3804122500194	15-07-2025	MC2BAGRC0MC070193	KL65R8963	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	8990	H	SHIBIN LAL M P	AMC	Spares			IA340286	OIL SEAL HUB REAR OUTER	4.000	815.00	0.00	0.00	527.68	"2,110.72"	690.68	"2,762.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,762.72"	"3,260.00"	0	010002655887	Reimburser Version Posted	Service Agreement	40169330	3804Z250700066	"3,260.00"					0.00	0.00		2008172216	15-07-2025	"2,868.81"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358060	Preventive Maintenance	09-07-2025	11:29:01	3007308159	3804122500194	15-07-2025	MC2BAGRC0MC070193	KL65R8963	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	8990	H	SHIBIN LAL M P	AMC	Spares			IA346358	REAR INNER OIL SEAL HD	4.000	"1,285.00"	0.00	0.00	831.98	"3,327.92"	"1,088.98"	"4,355.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,355.92"	"5,140.00"	0	010002655887	Reimburser Version Posted	Service Agreement	40169330	3804Z250700066	"5,140.00"					0.00	0.00		2008172216	15-07-2025	"4,523.19"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358060	Preventive Maintenance	09-07-2025	11:29:01	3007308159	3804122500194	15-07-2025	MC2BAGRC0MC070193	KL65R8963	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	8990	H	SHIBIN LAL M P	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.23"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"3,448.20"	"4,068.91"	0	010002655887	Reimburser Version Posted	Service Agreement	27101990	3804Z250700066	"4,068.91"					0.00	0.00		2008172216	15-07-2025	"3,580.62"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358060	Preventive Maintenance	09-07-2025	11:29:01	3007308159	3804122500194	15-07-2025	MC2BAGRC0MC070193	KL65R8963	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	8990	H	SHIBIN LAL M P	AMC	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	0.500	685.00	0.00	0.00	443.51	221.76	580.50	290.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	290.25	342.50	0	010002655887	Reimburser Version Posted	Service Agreement	32141000	3804Z250700066	342.50					0.00	0.00		2008172216	15-07-2025	301.40
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358060	Preventive Maintenance	09-07-2025	11:29:01	3007308159	3804122500194	15-07-2025	MC2BAGRC0MC070193	KL65R8963	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	8990	H	SHIBIN LAL M P	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	279.66	559.32	660.00	0	010002655887	Reimburser Version Posted	Service Agreement	27101990	3804Z250700066	660.00					0.00	0.00		2008172216	15-07-2025	580.80
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358060	Preventive Maintenance	09-07-2025	11:29:01	3007308159	3804122500194	15-07-2025	MC2BAGRC0MC070193	KL65R8963	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	8990	H	SHIBIN LAL M P	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002655887	Reimburser Version Posted	Service Agreement	48239090	3804Z250700066	"2,750.00"					0.00	0.00		2008172216	15-07-2025	"2,420.01"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358060	Preventive Maintenance	09-07-2025	11:29:01	3007308159	3804122500194	15-07-2025	MC2BAGRC0MC070193	KL65R8963	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	8990	H	SHIBIN LAL M P	AMC	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002655887	Reimburser Version Posted	Service Agreement	84213100	3804Z250700066	300.00					0.00	0.00		2008172216	15-07-2025	264.01
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358060	Preventive Maintenance	09-07-2025	11:29:01	3007308159	3804122500194	15-07-2025	MC2BAGRC0MC070193	KL65R8963	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	8990	H	SHIBIN LAL M P	AMC	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	"1,755.00"	0	010002655887	Reimburser Version Posted	Service Agreement	84139190	3804Z250700066	"1,755.00"					0.00	0.00		2008172216	15-07-2025	"1,544.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358060	Preventive Maintenance	09-07-2025	11:29:01	3007308159	3804122500194	15-07-2025	MC2BAGRC0MC070193	KL65R8963	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	8990	H	SHIBIN LAL M P	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002655887	Reimburser Version Posted	Service Agreement	84212300	3804Z250700066	"1,779.99"					0.00	0.00		2008172216	15-07-2025	"1,566.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358060	Preventive Maintenance	09-07-2025	11:29:01	3007308159	3804122500194	15-07-2025	MC2BAGRC0MC070193	KL65R8963	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	8990	H	SHIBIN LAL M P	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002655887	Reimburser Version Posted	Service Agreement	39269099	3804Z250700066	"1,935.00"					0.00	0.00		2008172216	15-07-2025	"1,702.79"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358060	Preventive Maintenance	09-07-2025	11:29:01	3007308159	3804122500194	15-07-2025	MC2BAGRC0MC070193	KL65R8963	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	8990	H	SHIBIN LAL M P	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002655887	Reimburser Version Posted	Service Agreement	84212900	3804Z250700066	"1,730.00"					0.00	0.00		2008172216	15-07-2025	"1,522.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358060	Preventive Maintenance	09-07-2025	11:29:01	3007308159	3804122500194	15-07-2025	MC2BAGRC0MC070193	KL65R8963	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	8990	H	SHIBIN LAL M P	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002655887	Reimburser Version Posted	Service Agreement	87089900	3804Z250700066	"2,065.00"					0.00	0.00		2008172216	15-07-2025	"1,817.21"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358060	Preventive Maintenance	09-07-2025	11:29:01	3007308159	3804122500194	15-07-2025	MC2BAGRC0MC070193	KL65R8963	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	8990	H	SHIBIN LAL M P	AMC	Local Parts			LP2100042	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	30.00	450.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	450.00	472.50	0	010002655887	Reimburser Version Posted	Service Agreement	52029900	3804Z250700066	472.50					0.00	0.00		2008172216	15-07-2025	472.50
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358060	Preventive Maintenance	09-07-2025	11:29:01	3007308159	3804122500194	15-07-2025	MC2BAGRC0MC070193	KL65R8963	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	8990	H	SHIBIN LAL M P	Paid	Spares			IH006124	INTERMEDIATE HOSE 2	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,399.06"	0.00	0.00	14.00	14.00	391.74	"1,790.80"	0.00	0.00	"1,790.80"	0.00	"1,589.84"	0.00	0				87089900		0.00					-12.00	-190.78		2008172216	15-07-2025	"1,790.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358060	Preventive Maintenance	09-07-2025	11:29:01	3007308159	3804122500194	15-07-2025	MC2BAGRC0MC070193	KL65R8963	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	8990	H	SHIBIN LAL M P	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		2008172216	15-07-2025	"2,204.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358060	Preventive Maintenance	09-07-2025	11:29:01	3007308159	3804122500194	15-07-2025	MC2BAGRC0MC070193	KL65R8963	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	8990	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		2008172216	15-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358192	Preventive Maintenance	09-07-2025	11:41:30	3007308188	3804122500195	15-07-2025	MC2BAGRC0NB076476	KL65S2464	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	7367	H	SHIBIN LAL M P	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.01	5.35	0.00	0	010002655909	Reimburser Version Posted	Service Agreement	998714	3804Z250700067	0.00					0.00	0.00		2008148315	09-07-2025	6.31
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358192	Preventive Maintenance	09-07-2025	11:41:30	3007308188	3804122500195	15-07-2025	MC2BAGRC0NB076476	KL65S2464	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	7367	H	SHIBIN LAL M P	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002655909	Reimburser Version Posted	Service Agreement	87089900	3804Z250700067	"2,065.00"					0.00	0.00		2008148315	09-07-2025	"1,817.21"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358192	Preventive Maintenance	09-07-2025	11:41:30	3007308188	3804122500195	15-07-2025	MC2BAGRC0NB076476	KL65S2464	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	7367	H	SHIBIN LAL M P	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002655909	Reimburser Version Posted	Service Agreement	84212900	3804Z250700067	"1,730.00"					0.00	0.00		2008148315	09-07-2025	"1,522.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358192	Preventive Maintenance	09-07-2025	11:41:30	3007308188	3804122500195	15-07-2025	MC2BAGRC0NB076476	KL65S2464	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	7367	H	SHIBIN LAL M P	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002655909	Reimburser Version Posted	Service Agreement	39269099	3804Z250700067	"1,935.00"					0.00	0.00		2008148315	09-07-2025	"1,702.79"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358192	Preventive Maintenance	09-07-2025	11:41:30	3007308188	3804122500195	15-07-2025	MC2BAGRC0NB076476	KL65S2464	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	7367	H	SHIBIN LAL M P	AMC	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	"1,755.00"	0	010002655909	Reimburser Version Posted	Service Agreement	84139190	3804Z250700067	"1,755.00"					0.00	0.00		2008148315	09-07-2025	"1,544.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358192	Preventive Maintenance	09-07-2025	11:41:30	3007308188	3804122500195	15-07-2025	MC2BAGRC0NB076476	KL65S2464	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	7367	H	SHIBIN LAL M P	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002655909	Reimburser Version Posted	Service Agreement	84212300	3804Z250700067	"1,779.99"					0.00	0.00		2008148315	09-07-2025	"1,566.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358192	Preventive Maintenance	09-07-2025	11:41:30	3007308188	3804122500195	15-07-2025	MC2BAGRC0NB076476	KL65S2464	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	7367	H	SHIBIN LAL M P	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002655909	Reimburser Version Posted	Service Agreement	48239090	3804Z250700067	"2,750.00"					0.00	0.00		2008148315	09-07-2025	"2,420.01"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358192	Preventive Maintenance	09-07-2025	11:41:30	3007308188	3804122500195	15-07-2025	MC2BAGRC0NB076476	KL65S2464	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	7367	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002655909	Reimburser Version Posted	Service Agreement	27101972	3804Z250700067	"7,096.94"					0.00	0.00		2008148315	09-07-2025	"6,245.32"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358192	Preventive Maintenance	09-07-2025	11:41:30	3007308188	3804122500195	15-07-2025	MC2BAGRC0NB076476	KL65S2464	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	7367	H	SHIBIN LAL M P	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002655909	Reimburser Version Posted	Service Agreement	56039400	3804Z250700067	905.00					0.00	0.00		2008148315	09-07-2025	796.40
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358192	Preventive Maintenance	09-07-2025	11:41:30	3007308188	3804122500195	15-07-2025	MC2BAGRC0NB076476	KL65S2464	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	7367	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		2008148315	09-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358192	Preventive Maintenance	09-07-2025	11:41:30	3007308188	3804122500195	15-07-2025	MC2BAGRC0NB076476	KL65S2464	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	7367	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"		2008148315	09-07-2025	"18,845.19"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358192	Preventive Maintenance	09-07-2025	11:41:30	3007308188	3804122500195	15-07-2025	MC2BAGRC0NB076476	KL65S2464	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	7367	H	SHIBIN LAL M P	AMC	Local Parts			LP2100042	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	30.00	300.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	300.00	315.00	0	010002655909	Reimburser Version Posted	Service Agreement	52029900	3804Z250700067	315.00					0.00	0.00		2008148315	09-07-2025	315.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358785	Preventive Maintenance	09-07-2025	12:38:18	3007308309	3804122500196	15-07-2025	MC2BAGRC0MG073396	KL65R9109	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8924	H	SHIBIN LAL M P	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.01	5.35	0.00	0	010002656010	Reimburser Version Posted	Service Agreement	998714	3804Z250700068	0.00					0.00	0.00		2008162843	12-07-2025	6.31
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358785	Preventive Maintenance	09-07-2025	12:38:18	3007308309	3804122500196	15-07-2025	MC2BAGRC0MG073396	KL65R9109	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8924	H	SHIBIN LAL M P	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002656010	Reimburser Version Posted	Service Agreement	87089900	3804Z250700068	"2,065.00"					0.00	0.00		2008162843	12-07-2025	"1,817.21"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358785	Preventive Maintenance	09-07-2025	12:38:18	3007308309	3804122500196	15-07-2025	MC2BAGRC0MG073396	KL65R9109	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8924	H	SHIBIN LAL M P	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002656010	Reimburser Version Posted	Service Agreement	84212900	3804Z250700068	"1,730.00"					0.00	0.00		2008162843	12-07-2025	"1,522.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358785	Preventive Maintenance	09-07-2025	12:38:18	3007308309	3804122500196	15-07-2025	MC2BAGRC0MG073396	KL65R9109	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8924	H	SHIBIN LAL M P	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002656010	Reimburser Version Posted	Service Agreement	39269099	3804Z250700068	"1,935.00"					0.00	0.00		2008162843	12-07-2025	"1,702.79"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358785	Preventive Maintenance	09-07-2025	12:38:18	3007308309	3804122500196	15-07-2025	MC2BAGRC0MG073396	KL65R9109	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8924	H	SHIBIN LAL M P	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002656010	Reimburser Version Posted	Service Agreement	84212300	3804Z250700068	"1,779.99"					0.00	0.00		2008162843	12-07-2025	"1,566.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358785	Preventive Maintenance	09-07-2025	12:38:18	3007308309	3804122500196	15-07-2025	MC2BAGRC0MG073396	KL65R9109	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8924	H	SHIBIN LAL M P	AMC	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	"1,755.00"	0	010002656010	Reimburser Version Posted	Service Agreement	84139190	3804Z250700068	"1,755.00"					0.00	0.00		2008162843	12-07-2025	"1,544.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358785	Preventive Maintenance	09-07-2025	12:38:18	3007308309	3804122500196	15-07-2025	MC2BAGRC0MG073396	KL65R9109	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8924	H	SHIBIN LAL M P	AMC	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002656010	Reimburser Version Posted	Service Agreement	84213100	3804Z250700068	300.00					0.00	0.00		2008162843	12-07-2025	264.01
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358785	Preventive Maintenance	09-07-2025	12:38:18	3007308309	3804122500196	15-07-2025	MC2BAGRC0MG073396	KL65R9109	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8924	H	SHIBIN LAL M P	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002656010	Reimburser Version Posted	Service Agreement	48239090	3804Z250700068	"2,750.00"					0.00	0.00		2008162843	12-07-2025	"2,420.01"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358785	Preventive Maintenance	09-07-2025	12:38:18	3007308309	3804122500196	15-07-2025	MC2BAGRC0MG073396	KL65R9109	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8924	H	SHIBIN LAL M P	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	279.66	559.32	660.00	0	010002656010	Reimburser Version Posted	Service Agreement	27101990	3804Z250700068	660.00					0.00	0.00		2008162843	12-07-2025	580.80
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358785	Preventive Maintenance	09-07-2025	12:38:18	3007308309	3804122500196	15-07-2025	MC2BAGRC0MG073396	KL65R9109	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8924	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002656010	Reimburser Version Posted	Service Agreement	27101972	3804Z250700068	"7,096.94"					0.00	0.00		2008162843	12-07-2025	"6,245.32"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358785	Preventive Maintenance	09-07-2025	12:38:18	3007308309	3804122500196	15-07-2025	MC2BAGRC0MG073396	KL65R9109	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8924	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"3,718.17"	"4,387.44"	0	010002656010	Reimburser Version Posted	Service Agreement	27101974	3804Z250700068	"4,387.44"					0.00	0.00		2008162843	12-07-2025	"3,860.95"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358785	Preventive Maintenance	09-07-2025	12:38:18	3007308309	3804122500196	15-07-2025	MC2BAGRC0MG073396	KL65R9109	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8924	H	SHIBIN LAL M P	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	350.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	"13,299.99"	0	010002656010	Reimburser Version Posted	Service Agreement	27101974	3804Z250700068	"13,299.99"					0.00	0.00		2008162843	12-07-2025	"11,704.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358785	Preventive Maintenance	09-07-2025	12:38:18	3007308309	3804122500196	15-07-2025	MC2BAGRC0MG073396	KL65R9109	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8924	H	SHIBIN LAL M P	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002656010	Reimburser Version Posted	Service Agreement	56039400	3804Z250700068	905.00					0.00	0.00		2008162843	12-07-2025	796.40
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358785	Preventive Maintenance	09-07-2025	12:38:18	3007308309	3804122500196	15-07-2025	MC2BAGRC0MG073396	KL65R9109	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8924	H	SHIBIN LAL M P	AMC	Spares			IA340286	OIL SEAL HUB REAR OUTER	4.000	815.00	0.00	0.00	527.68	"2,110.72"	690.68	"2,762.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,762.72"	"3,260.00"	0	010002656010	Reimburser Version Posted	Service Agreement	40169330	3804Z250700068	"3,260.00"					0.00	0.00		2008162843	12-07-2025	"2,868.81"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358785	Preventive Maintenance	09-07-2025	12:38:18	3007308309	3804122500196	15-07-2025	MC2BAGRC0MG073396	KL65R9109	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8924	H	SHIBIN LAL M P	AMC	Spares			IA346358	REAR INNER OIL SEAL HD	4.000	"1,285.00"	0.00	0.00	831.98	"3,327.92"	"1,088.98"	"4,355.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,355.92"	"5,140.00"	0	010002656010	Reimburser Version Posted	Service Agreement	40169330	3804Z250700068	"5,140.00"					0.00	0.00		2008162843	12-07-2025	"4,523.19"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358785	Preventive Maintenance	09-07-2025	12:38:18	3007308309	3804122500196	15-07-2025	MC2BAGRC0MG073396	KL65R9109	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8924	H	SHIBIN LAL M P	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.23"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"3,448.20"	"4,068.91"	0	010002656010	Reimburser Version Posted	Service Agreement	27101990	3804Z250700068	"4,068.91"					0.00	0.00		2008162843	12-07-2025	"3,580.62"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358785	Preventive Maintenance	09-07-2025	12:38:18	3007308309	3804122500196	15-07-2025	MC2BAGRC0MG073396	KL65R9109	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8924	H	SHIBIN LAL M P	AMC	Local Parts			LP2100042	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	30.00	450.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	450.00	472.50	0	010002656010	Reimburser Version Posted	Service Agreement	52029900	3804Z250700068	472.50					0.00	0.00		2008162843	12-07-2025	472.50
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358785	Preventive Maintenance	09-07-2025	12:38:18	3007308309	3804122500196	15-07-2025	MC2BAGRC0MG073396	KL65R9109	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8924	H	SHIBIN LAL M P	Paid	Spares			IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.500	"7,845.00"	0.00	0.00	"5,079.31"	"7,618.97"	"6,648.31"	0.00	"8,775.77"	0.00	0.00	9.00	9.00	"1,579.64"	"10,355.41"	0.00	0.00	"10,355.41"	0.00	"9,972.47"	0.00	0				68138100		0.00					-12.00	"-1,196.70"		2008162843	12-07-2025	"10,355.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358785	Preventive Maintenance	09-07-2025	12:38:18	3007308309	3804122500196	15-07-2025	MC2BAGRC0MG073396	KL65R9109	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8924	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		2008162843	12-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358932	Preventive Maintenance	09-07-2025	12:57:52	3007310266	3804122500197	15-07-2025	MC2BAGRC0MB067863	KL65R5836	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	23-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7994	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	010002659362	Reimburser Version Posted	Service Agreement	998714	3804Z250700071	0.00					0.00	0.00				6.31
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358932	Preventive Maintenance	09-07-2025	12:57:52	3007310266	3804122500197	15-07-2025	MC2BAGRC0MB067863	KL65R5836	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	23-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7994	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	010002659362	Reimburser Version Posted	Service Agreement	87089900	3804Z250700071	"2,065.00"					0.00	0.00				"1,817.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358932	Preventive Maintenance	09-07-2025	12:57:52	3007310266	3804122500197	15-07-2025	MC2BAGRC0MB067863	KL65R5836	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	23-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7994	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	010002659362	Reimburser Version Posted	Service Agreement	84212900	3804Z250700071	"1,730.00"					0.00	0.00				"1,522.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358932	Preventive Maintenance	09-07-2025	12:57:52	3007310266	3804122500197	15-07-2025	MC2BAGRC0MB067863	KL65R5836	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	23-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7994	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	010002659362	Reimburser Version Posted	Service Agreement	39269099	3804Z250700071	"1,935.00"					0.00	0.00				"1,702.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358932	Preventive Maintenance	09-07-2025	12:57:52	3007310266	3804122500197	15-07-2025	MC2BAGRC0MB067863	KL65R5836	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	23-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7994	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	010002659362	Reimburser Version Posted	Service Agreement	84139190	3804Z250700071	"1,755.00"					0.00	0.00				"1,544.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358932	Preventive Maintenance	09-07-2025	12:57:52	3007310266	3804122500197	15-07-2025	MC2BAGRC0MB067863	KL65R5836	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	23-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7994	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	010002659362	Reimburser Version Posted	Service Agreement	84212300	3804Z250700071	"1,779.99"					0.00	0.00				"1,566.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358932	Preventive Maintenance	09-07-2025	12:57:52	3007310266	3804122500197	15-07-2025	MC2BAGRC0MB067863	KL65R5836	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	23-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7994	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	010002659362	Reimburser Version Posted	Service Agreement	48239090	3804Z250700071	"2,750.00"					0.00	0.00				"2,420.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358932	Preventive Maintenance	09-07-2025	12:57:52	3007310266	3804122500197	15-07-2025	MC2BAGRC0MB067863	KL65R5836	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	23-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7994	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	010002659362	Reimburser Version Posted	Service Agreement	27101972	3804Z250700071	"7,096.94"					0.00	0.00				"6,245.32"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358932	Preventive Maintenance	09-07-2025	12:57:52	3007310266	3804122500197	15-07-2025	MC2BAGRC0MB067863	KL65R5836	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	23-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7994	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	010002659362	Reimburser Version Posted	Service Agreement	56039400	3804Z250700071	905.00					0.00	0.00				796.41
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008358932	Preventive Maintenance	09-07-2025	12:57:52	3007310266	3804122500197	15-07-2025	MC2BAGRC0MB067863	KL65R5836	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	23-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7994	H	SHIBIN LAL M P	AMC	Local Parts			LP2100042	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	30.00	300.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00	315.00	0	010002659362	Reimburser Version Posted	Service Agreement	52029900	3804Z250700071	315.00					0.00	0.00				315.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008387549	Preventive Maintenance	15-07-2025	15:27:29	3007313967	3804122500198	16-07-2025	MC2BAGRC0MG073193	KL65R4710	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7347	H	SHIBIN LAL M P	AMC	Local Parts			LP2100042	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	30.00	300.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00	315.00	0	010002657898	Reimburser Version Posted	Service Agreement	52029900	3804Z250700069	315.00					0.00	0.00				315.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008387549	Preventive Maintenance	15-07-2025	15:27:29	3007313967	3804122500198	16-07-2025	MC2BAGRC0MG073193	KL65R4710	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7347	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	010002657898	Reimburser Version Posted	Service Agreement	56039400	3804Z250700069	905.00					0.00	0.00				796.41
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008387549	Preventive Maintenance	15-07-2025	15:27:29	3007313967	3804122500198	16-07-2025	MC2BAGRC0MG073193	KL65R4710	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7347	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	010002657898	Reimburser Version Posted	Service Agreement	27101972	3804Z250700069	"7,096.94"					0.00	0.00				"6,245.32"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008387549	Preventive Maintenance	15-07-2025	15:27:29	3007313967	3804122500198	16-07-2025	MC2BAGRC0MG073193	KL65R4710	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7347	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	010002657898	Reimburser Version Posted	Service Agreement	48239090	3804Z250700069	"2,750.00"					0.00	0.00				"2,420.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008387549	Preventive Maintenance	15-07-2025	15:27:29	3007313967	3804122500198	16-07-2025	MC2BAGRC0MG073193	KL65R4710	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7347	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	010002657898	Reimburser Version Posted	Service Agreement	84212300	3804Z250700069	"1,779.99"					0.00	0.00				"1,566.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008387549	Preventive Maintenance	15-07-2025	15:27:29	3007313967	3804122500198	16-07-2025	MC2BAGRC0MG073193	KL65R4710	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7347	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	010002657898	Reimburser Version Posted	Service Agreement	84139190	3804Z250700069	"1,755.00"					0.00	0.00				"1,544.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008387549	Preventive Maintenance	15-07-2025	15:27:29	3007313967	3804122500198	16-07-2025	MC2BAGRC0MG073193	KL65R4710	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7347	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	010002657898	Reimburser Version Posted	Service Agreement	39269099	3804Z250700069	"1,935.00"					0.00	0.00				"1,702.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008387549	Preventive Maintenance	15-07-2025	15:27:29	3007313967	3804122500198	16-07-2025	MC2BAGRC0MG073193	KL65R4710	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7347	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	010002657898	Reimburser Version Posted	Service Agreement	84212900	3804Z250700069	"1,730.00"					0.00	0.00				"1,522.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008387549	Preventive Maintenance	15-07-2025	15:27:29	3007313967	3804122500198	16-07-2025	MC2BAGRC0MG073193	KL65R4710	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7347	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	010002657898	Reimburser Version Posted	Service Agreement	87089900	3804Z250700069	"2,065.00"					0.00	0.00				"1,817.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008387549	Preventive Maintenance	15-07-2025	15:27:29	3007313967	3804122500198	16-07-2025	MC2BAGRC0MG073193	KL65R4710	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7347	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	010002657898	Reimburser Version Posted	Service Agreement	998714	3804Z250700069	0.00					0.00	0.00				6.31
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008388084	Preventive Maintenance	15-07-2025	16:26:33	3007314011	3804122500199	16-07-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9407	H	SHIBIN LAL M P	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.23"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"3,448.20"	"4,068.91"	0	010002659366	Reimburser Version Posted	Service Agreement	27101990	3804Z250700072	"4,068.91"					0.00	0.00		2008175671	15-07-2025	"3,580.62"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008388084	Preventive Maintenance	15-07-2025	16:26:33	3007314011	3804122500199	16-07-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9407	H	SHIBIN LAL M P	AMC	Spares			IA346358	REAR INNER OIL SEAL HD	4.000	"1,285.00"	0.00	0.00	831.98	"3,327.92"	"1,088.98"	"4,355.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,355.92"	"5,140.00"	0	010002659366	Reimburser Version Posted	Service Agreement	40169330	3804Z250700072	"5,140.00"					0.00	0.00		2008175671	15-07-2025	"4,523.19"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008388084	Preventive Maintenance	15-07-2025	16:26:33	3007314011	3804122500199	16-07-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9407	H	SHIBIN LAL M P	AMC	Spares			IA340286	OIL SEAL HUB REAR OUTER	4.000	815.00	0.00	0.00	527.68	"2,110.72"	690.68	"2,762.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,762.72"	"3,260.00"	0	010002659366	Reimburser Version Posted	Service Agreement	40169330	3804Z250700072	"3,260.00"					0.00	0.00		2008175671	15-07-2025	"2,868.81"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008388084	Preventive Maintenance	15-07-2025	16:26:33	3007314011	3804122500199	16-07-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9407	H	SHIBIN LAL M P	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002659366	Reimburser Version Posted	Service Agreement	56039400	3804Z250700072	905.00					0.00	0.00		2008175671	15-07-2025	796.40
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008388084	Preventive Maintenance	15-07-2025	16:26:33	3007314011	3804122500199	16-07-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9407	H	SHIBIN LAL M P	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	350.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	"13,299.99"	0	010002659366	Reimburser Version Posted	Service Agreement	27101974	3804Z250700072	"13,299.99"					0.00	0.00		2008175671	15-07-2025	"11,704.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008388084	Preventive Maintenance	15-07-2025	16:26:33	3007314011	3804122500199	16-07-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9407	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"3,718.17"	"4,387.44"	0	010002659366	Reimburser Version Posted	Service Agreement	27101974	3804Z250700072	"4,387.44"					0.00	0.00		2008175671	15-07-2025	"3,860.95"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008388084	Preventive Maintenance	15-07-2025	16:26:33	3007314011	3804122500199	16-07-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9407	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002659366	Reimburser Version Posted	Service Agreement	27101972	3804Z250700072	"7,096.94"					0.00	0.00		2008175671	15-07-2025	"6,245.32"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008388084	Preventive Maintenance	15-07-2025	16:26:33	3007314011	3804122500199	16-07-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9407	H	SHIBIN LAL M P	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	279.66	559.32	660.00	0	010002659366	Reimburser Version Posted	Service Agreement	27101990	3804Z250700072	660.00					0.00	0.00		2008175671	15-07-2025	580.80
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008388084	Preventive Maintenance	15-07-2025	16:26:33	3007314011	3804122500199	16-07-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9407	H	SHIBIN LAL M P	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002659366	Reimburser Version Posted	Service Agreement	48239090	3804Z250700072	"2,750.00"					0.00	0.00		2008175671	15-07-2025	"2,420.01"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008388084	Preventive Maintenance	15-07-2025	16:26:33	3007314011	3804122500199	16-07-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9407	H	SHIBIN LAL M P	AMC	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002659366	Reimburser Version Posted	Service Agreement	84213100	3804Z250700072	300.00					0.00	0.00		2008175671	15-07-2025	264.01
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008388084	Preventive Maintenance	15-07-2025	16:26:33	3007314011	3804122500199	16-07-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9407	H	SHIBIN LAL M P	AMC	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	"1,755.00"	0	010002659366	Reimburser Version Posted	Service Agreement	84139190	3804Z250700072	"1,755.00"					0.00	0.00		2008175671	15-07-2025	"1,544.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008388084	Preventive Maintenance	15-07-2025	16:26:33	3007314011	3804122500199	16-07-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9407	H	SHIBIN LAL M P	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002659366	Reimburser Version Posted	Service Agreement	84212300	3804Z250700072	"1,779.99"					0.00	0.00		2008175671	15-07-2025	"1,566.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008388084	Preventive Maintenance	15-07-2025	16:26:33	3007314011	3804122500199	16-07-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9407	H	SHIBIN LAL M P	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002659366	Reimburser Version Posted	Service Agreement	39269099	3804Z250700072	"1,935.00"					0.00	0.00		2008175671	15-07-2025	"1,702.79"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008388084	Preventive Maintenance	15-07-2025	16:26:33	3007314011	3804122500199	16-07-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9407	H	SHIBIN LAL M P	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002659366	Reimburser Version Posted	Service Agreement	84212900	3804Z250700072	"1,730.00"					0.00	0.00		2008175671	15-07-2025	"1,522.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008388084	Preventive Maintenance	15-07-2025	16:26:33	3007314011	3804122500199	16-07-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9407	H	SHIBIN LAL M P	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002659366	Reimburser Version Posted	Service Agreement	87089900	3804Z250700072	"2,065.00"					0.00	0.00		2008175671	15-07-2025	"1,817.21"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008388084	Preventive Maintenance	15-07-2025	16:26:33	3007314011	3804122500199	16-07-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9407	H	SHIBIN LAL M P	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.01	5.35	0.00	0	010002659366	Reimburser Version Posted	Service Agreement	998714	3804Z250700072	0.00					0.00	0.00		2008175671	15-07-2025	6.31
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008388312	Preventive Maintenance	15-07-2025	16:52:55	3007314069	3804122500200	16-07-2025	MC2BAGRC0ME072423	KL65R8996	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	4521	H	SHIBIN LAL M P	AMC	Local Parts			LP2100042	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	30.00	300.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00	315.00	0	010002659360	Reimburser Version Posted	Service Agreement	52029900	3804Z250700070	315.00					0.00	0.00				315.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008388312	Preventive Maintenance	15-07-2025	16:52:55	3007314069	3804122500200	16-07-2025	MC2BAGRC0ME072423	KL65R8996	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	4521	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	010002659360	Reimburser Version Posted	Service Agreement	56039400	3804Z250700070	905.00					0.00	0.00				796.41
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008388312	Preventive Maintenance	15-07-2025	16:52:55	3007314069	3804122500200	16-07-2025	MC2BAGRC0ME072423	KL65R8996	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	4521	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	010002659360	Reimburser Version Posted	Service Agreement	27101972	3804Z250700070	"7,096.94"					0.00	0.00				"6,245.32"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008388312	Preventive Maintenance	15-07-2025	16:52:55	3007314069	3804122500200	16-07-2025	MC2BAGRC0ME072423	KL65R8996	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	4521	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	010002659360	Reimburser Version Posted	Service Agreement	48239090	3804Z250700070	"2,750.00"					0.00	0.00				"2,420.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008388312	Preventive Maintenance	15-07-2025	16:52:55	3007314069	3804122500200	16-07-2025	MC2BAGRC0ME072423	KL65R8996	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	4521	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	010002659360	Reimburser Version Posted	Service Agreement	84212300	3804Z250700070	"1,779.99"					0.00	0.00				"1,566.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008388312	Preventive Maintenance	15-07-2025	16:52:55	3007314069	3804122500200	16-07-2025	MC2BAGRC0ME072423	KL65R8996	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	4521	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	010002659360	Reimburser Version Posted	Service Agreement	84139190	3804Z250700070	"1,755.00"					0.00	0.00				"1,544.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008388312	Preventive Maintenance	15-07-2025	16:52:55	3007314069	3804122500200	16-07-2025	MC2BAGRC0ME072423	KL65R8996	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	4521	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	010002659360	Reimburser Version Posted	Service Agreement	39269099	3804Z250700070	"1,935.00"					0.00	0.00				"1,702.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008388312	Preventive Maintenance	15-07-2025	16:52:55	3007314069	3804122500200	16-07-2025	MC2BAGRC0ME072423	KL65R8996	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	4521	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	010002659360	Reimburser Version Posted	Service Agreement	84212900	3804Z250700070	"1,730.00"					0.00	0.00				"1,522.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008388312	Preventive Maintenance	15-07-2025	16:52:55	3007314069	3804122500200	16-07-2025	MC2BAGRC0ME072423	KL65R8996	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	4521	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	010002659360	Reimburser Version Posted	Service Agreement	87089900	3804Z250700070	"2,065.00"					0.00	0.00				"1,817.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008388312	Preventive Maintenance	15-07-2025	16:52:55	3007314069	3804122500200	16-07-2025	MC2BAGRC0ME072423	KL65R8996	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	4521	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	010002659360	Reimburser Version Posted	Service Agreement	998714	3804Z250700070	0.00					0.00	0.00				6.31
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008383200	Onsite	14-07-2025	17:12:36	3007317897	3804122500201	17-07-2025	MC2BAGRC0NB076473	KL65S2456	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	6435	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		2008182220	17-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008383200	Onsite	14-07-2025	17:12:36	3007317897	3804122500201	17-07-2025	MC2BAGRC0NB076473	KL65S2456	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	6435	H	SHIBIN LAL M P	Paid	Spares			ID335855	"ID335855, DHV"	1.000	"11,015.00"	0.00	0.00	"7,131.75"	"7,131.75"	"9,334.75"	0.00	"8,214.58"	0.00	0.00	9.00	9.00	"1,478.62"	"9,693.20"	0.00	0.00	"9,693.20"	0.00	"9,334.75"	0.00	0				84819090		0.00					-12.00	"-1,120.17"		2008182220	17-07-2025	"9,693.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008383200	Onsite	14-07-2025	17:12:36	3007317897	3804122500201	17-07-2025	MC2BAGRC0NB076473	KL65S2456	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	6435	H	SHIBIN LAL M P	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		2008182220	17-07-2025	501.60
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008383034	Onsite	14-07-2025	16:55:18	3007317905	3804122500202	17-07-2025	MC2BAGRC0NL085118	KL65T1143	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	6059	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		2008182231	17-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008383034	Onsite	14-07-2025	16:55:18	3007317905	3804122500202	17-07-2025	MC2BAGRC0NL085118	KL65T1143	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	6059	H	SHIBIN LAL M P	Paid	Spares			ID326033	ASSEMBLY PIPE RADIATOR TO DAT	1.000	"1,510.00"	0.00	0.00	877.69	877.69	"1,179.69"	0.00	"1,038.13"	0.00	0.00	14.00	14.00	290.68	"1,328.81"	0.00	0.00	"1,328.81"	0.00	"1,179.69"	0.00	0				87089900		0.00					-12.00	-141.56		2008182231	17-07-2025	"1,328.81"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008383474	Onsite	14-07-2025	17:50:03	3007317928	3804122500203	17-07-2025	MC2BAGRC0ME072425	KL65R8807	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	7686	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		2008182246	17-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008383474	Onsite	14-07-2025	17:50:03	3007317928	3804122500203	17-07-2025	MC2BAGRC0ME072425	KL65R8807	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	7686	H	SHIBIN LAL M P	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		2008182246	17-07-2025	"6,146.81"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008383374	Onsite	14-07-2025	17:47:52	3007317943	3804122500204	17-07-2025	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	6102	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		2008182268	17-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008383374	Onsite	14-07-2025	17:47:52	3007317943	3804122500204	17-07-2025	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	6102	H	SHIBIN LAL M P	Paid	Spares			IC389103	KIT LINING 410X220 TVS 5429 M Standard W	6.000	"7,845.00"	0.00	0.00	"5,079.31"	"30,475.86"	"6,648.31"	0.00	"35,103.08"	0.00	0.00	9.00	9.00	"6,318.56"	"41,421.64"	0.00	0.00	"41,421.64"	0.00	"39,889.86"	0.00	0				68138100		0.00					-12.00	"-4,786.78"		2008182268	17-07-2025	"41,421.64"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008336057	Onsite	04-07-2025	09:47:39	3007317958	3804122500205	17-07-2025	MC2BAGRC0MG073401	KL65R9192	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	7499	H	SHIBIN LAL M P	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		2008182285	17-07-2025	"6,903.61"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008336057	Onsite	04-07-2025	09:47:39	3007317958	3804122500205	17-07-2025	MC2BAGRC0MG073401	KL65R9192	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	7499	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		2008182285	17-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008383284	Onsite	14-07-2025	17:24:24	3007317991	3804122500206	17-07-2025	MC2BAGRC0LB064251	KL65T6702	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	8674	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		2008182300	17-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008383284	Onsite	14-07-2025	17:24:24	3007317991	3804122500206	17-07-2025	MC2BAGRC0LB064251	KL65T6702	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	8674	H	SHIBIN LAL M P	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		2008182300	17-07-2025	501.60
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398651	Onsite	17-07-2025	15:03:35	3007319802	3804122500207	17-07-2025	MC2BAGRC0MG073396	KL65R9109	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8975	H	SHIBIN LAL M P	Paid	Spares			IA357616	Match Set Rear 6000 Orbit	1.000	"7,535.00"	0.00	0.00	"4,878.59"	"4,878.59"	"6,385.59"	0.00	"5,619.32"	0.00	0.00	9.00	9.00	"1,011.48"	"6,630.80"	0.00	0.00	"6,630.80"	0.00	"6,385.59"	0.00	0				73181600		0.00					-12.00	-766.27		2008184375	17-07-2025	"6,630.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398651	Onsite	17-07-2025	15:03:35	3007319802	3804122500207	17-07-2025	MC2BAGRC0MG073396	KL65R9109	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8975	H	SHIBIN LAL M P	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		2008184375	17-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008398615	Preventive Maintenance	17-07-2025	15:18:00	3007319871	3804122500208	17-07-2025	MC2C5ERC0KC437249	KL65S0755	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	14-05-2019	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	131179	KM	SHIBIN LAL M P	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	553.92	0.00	0.00	6.00	6.00	66.48	620.40	0.00	0.00	620.40	0.00	629.46	0.00	0				56039400		0.00					-12.00	-75.54		2008184426	17-07-2025	620.40
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008398615	Preventive Maintenance	17-07-2025	15:18:00	3007319871	3804122500208	17-07-2025	MC2C5ERC0KC437249	KL65S0755	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	14-05-2019	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	131179	KM	SHIBIN LAL M P	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"1,786.10"	0.00	0.00	9.00	9.00	321.50	"2,107.60"	0.00	0.00	"2,107.60"	0.00	"2,029.66"	0.00	0				48239090		0.00					-12.00	-243.56		2008184426	17-07-2025	"2,107.60"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008398615	Preventive Maintenance	17-07-2025	15:18:00	3007319871	3804122500208	17-07-2025	MC2C5ERC0KC437249	KL65S0755	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	14-05-2019	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	131179	KM	SHIBIN LAL M P	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		2008184426	17-07-2025	"2,830.11"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008398615	Preventive Maintenance	17-07-2025	15:18:00	3007319871	3804122500208	17-07-2025	MC2C5ERC0KC437249	KL65S0755	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	14-05-2019	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	131179	KM	SHIBIN LAL M P	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	167.80	0.00	0.00	9.00	9.00	30.20	198.00	0.00	0.00	198.00	0.00	190.68	0.00	0				84219900		0.00					-12.00	-22.88		2008184426	17-07-2025	198.00
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008398615	Preventive Maintenance	17-07-2025	15:18:00	3007319871	3804122500208	17-07-2025	MC2C5ERC0KC437249	KL65S0755	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	14-05-2019	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	131179	KM	SHIBIN LAL M P	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		2008184426	17-07-2025	140.80
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008398615	Preventive Maintenance	17-07-2025	15:18:00	3007319871	3804122500208	17-07-2025	MC2C5ERC0KC437249	KL65S0755	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	14-05-2019	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	131179	KM	SHIBIN LAL M P	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		2008184426	17-07-2025	"2,283.59"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008398615	Preventive Maintenance	17-07-2025	15:18:00	3007319871	3804122500208	17-07-2025	MC2C5ERC0KC437249	KL65S0755	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	14-05-2019	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	131179	KM	SHIBIN LAL M P	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		2008184426	17-07-2025	"2,283.59"
PSN Automotive Marketing	3804	Malappuram	22	Tamil Nadu	SOUTH-1	4008398615	Preventive Maintenance	17-07-2025	15:18:00	3007319871	3804122500208	17-07-2025	MC2C5ERC0KC437249	KL65S0755	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	14-05-2019	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	131179	KM	SHIBIN LAL M P	Paid	Misc. Labor			0117120098	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		2008184426	17-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398106	Preventive Maintenance	17-07-2025	13:52:03	3007320566	3804122500209	17-07-2025	MC2BAGRC0NB076491	KL65S2471	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8899	H	SHIBIN LAL M P	AMC	Local Parts			LP2100042	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	30.00	450.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00	472.50	0	010002660230	Reimburser Version Posted	Service Agreement	52029900	3804Z250700073	472.50					0.00	0.00				472.50
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398106	Preventive Maintenance	17-07-2025	13:52:03	3007320566	3804122500209	17-07-2025	MC2BAGRC0NB076491	KL65S2471	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8899	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	010002660230	Reimburser Version Posted	Service Agreement	84879000	3804Z250700073	320.00					0.00	0.00				281.62
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398106	Preventive Maintenance	17-07-2025	13:52:03	3007320566	3804122500209	17-07-2025	MC2BAGRC0NB076491	KL65S2471	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8899	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	010002660230	Reimburser Version Posted	Service Agreement	27101990	3804Z250700073	"4,068.91"					0.00	0.00				"3,580.62"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398106	Preventive Maintenance	17-07-2025	13:52:03	3007320566	3804122500209	17-07-2025	MC2BAGRC0NB076491	KL65S2471	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8899	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	010002660230	Reimburser Version Posted	Service Agreement	40169330	3804Z250700073	"5,140.00"					0.00	0.00				"4,523.19"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398106	Preventive Maintenance	17-07-2025	13:52:03	3007320566	3804122500209	17-07-2025	MC2BAGRC0NB076491	KL65S2471	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8899	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	010002660230	Reimburser Version Posted	Service Agreement	998714	3804Z250700073	0.00					0.00	0.00				6.31
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398106	Preventive Maintenance	17-07-2025	13:52:03	3007320566	3804122500209	17-07-2025	MC2BAGRC0NB076491	KL65S2471	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8899	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	010002660230	Reimburser Version Posted	Service Agreement	87089900	3804Z250700073	"2,065.00"					0.00	0.00				"1,817.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398106	Preventive Maintenance	17-07-2025	13:52:03	3007320566	3804122500209	17-07-2025	MC2BAGRC0NB076491	KL65S2471	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8899	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	010002660230	Reimburser Version Posted	Service Agreement	84212900	3804Z250700073	"1,730.00"					0.00	0.00				"1,522.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398106	Preventive Maintenance	17-07-2025	13:52:03	3007320566	3804122500209	17-07-2025	MC2BAGRC0NB076491	KL65S2471	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8899	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	010002660230	Reimburser Version Posted	Service Agreement	39269099	3804Z250700073	"1,935.00"					0.00	0.00				"1,702.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398106	Preventive Maintenance	17-07-2025	13:52:03	3007320566	3804122500209	17-07-2025	MC2BAGRC0NB076491	KL65S2471	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8899	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	010002660230	Reimburser Version Posted	Service Agreement	84212300	3804Z250700073	"1,779.99"					0.00	0.00				"1,566.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398106	Preventive Maintenance	17-07-2025	13:52:03	3007320566	3804122500209	17-07-2025	MC2BAGRC0NB076491	KL65S2471	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8899	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	010002660230	Reimburser Version Posted	Service Agreement	84139190	3804Z250700073	"1,755.00"					0.00	0.00				"1,544.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398106	Preventive Maintenance	17-07-2025	13:52:03	3007320566	3804122500209	17-07-2025	MC2BAGRC0NB076491	KL65S2471	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8899	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	010002660230	Reimburser Version Posted	Service Agreement	84213100	3804Z250700073	300.00					0.00	0.00				264.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398106	Preventive Maintenance	17-07-2025	13:52:03	3007320566	3804122500209	17-07-2025	MC2BAGRC0NB076491	KL65S2471	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8899	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	010002660230	Reimburser Version Posted	Service Agreement	48239090	3804Z250700073	"2,750.00"					0.00	0.00				"2,420.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398106	Preventive Maintenance	17-07-2025	13:52:03	3007320566	3804122500209	17-07-2025	MC2BAGRC0NB076491	KL65S2471	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8899	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	010002660230	Reimburser Version Posted	Service Agreement	27101990	3804Z250700073	660.00					0.00	0.00				580.80
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398106	Preventive Maintenance	17-07-2025	13:52:03	3007320566	3804122500209	17-07-2025	MC2BAGRC0NB076491	KL65S2471	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8899	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	010002660230	Reimburser Version Posted	Service Agreement	27101972	3804Z250700073	"7,096.94"					0.00	0.00				"6,245.32"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398106	Preventive Maintenance	17-07-2025	13:52:03	3007320566	3804122500209	17-07-2025	MC2BAGRC0NB076491	KL65S2471	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8899	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	010002660230	Reimburser Version Posted	Service Agreement	40169330	3804Z250700073	"3,260.00"					0.00	0.00				"2,868.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398106	Preventive Maintenance	17-07-2025	13:52:03	3007320566	3804122500209	17-07-2025	MC2BAGRC0NB076491	KL65S2471	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8899	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	010002660230	Reimburser Version Posted	Service Agreement	56039400	3804Z250700073	905.00					0.00	0.00				796.41
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398106	Preventive Maintenance	17-07-2025	13:52:03	3007320566	3804122500209	17-07-2025	MC2BAGRC0NB076491	KL65S2471	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8899	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	010002660230	Reimburser Version Posted	Service Agreement	27101974	3804Z250700073	"13,299.99"					0.00	0.00				"11,704.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398106	Preventive Maintenance	17-07-2025	13:52:03	3007320566	3804122500209	17-07-2025	MC2BAGRC0NB076491	KL65S2471	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8899	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	010002660230	Reimburser Version Posted	Service Agreement	27101974	3804Z250700073	"4,387.44"					0.00	0.00				"3,860.95"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008399200	Preventive Maintenance	17-07-2025	16:07:17	3007320651	3804122500210	17-07-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9763	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	010002660234	Reimburser Version Posted	Service Agreement	40169330	3804Z250700074	"3,260.00"					0.00	0.00				"2,868.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008399200	Preventive Maintenance	17-07-2025	16:07:17	3007320651	3804122500210	17-07-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9763	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	010002660234	Reimburser Version Posted	Service Agreement	27101990	3804Z250700074	"4,068.91"					0.00	0.00				"3,580.62"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008399200	Preventive Maintenance	17-07-2025	16:07:17	3007320651	3804122500210	17-07-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9763	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	010002660234	Reimburser Version Posted	Service Agreement	84879000	3804Z250700074	320.00					0.00	0.00				281.62
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008399200	Preventive Maintenance	17-07-2025	16:07:17	3007320651	3804122500210	17-07-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9763	H	SHIBIN LAL M P	AMC	Local Parts			LP2100042	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	30.00	450.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00	472.50	0	010002660234	Reimburser Version Posted	Service Agreement	52029900	3804Z250700074	472.50					0.00	0.00				472.50
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008399200	Preventive Maintenance	17-07-2025	16:07:17	3007320651	3804122500210	17-07-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9763	H	SHIBIN LAL M P	AMC	Spares			IA450015	OIL SEAL REAR INNER	2.000	675.00	0.00	0.00	392.34	784.68	527.35	"1,054.69"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,054.70"	"1,350.00"	0	010002660234	Reimburser Version Posted	Service Agreement	87089900	3804Z250700074	"1,350.00"					0.00	0.00				"1,188.02"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008399200	Preventive Maintenance	17-07-2025	16:07:17	3007320651	3804122500210	17-07-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9763	H	SHIBIN LAL M P	AMC	Spares			IA346358	REAR INNER OIL SEAL HD	2.000	"1,285.00"	0.00	0.00	831.98	"1,663.96"	"1,088.99"	"2,177.97"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,177.98"	"2,570.00"	0	010002660234	Reimburser Version Posted	Service Agreement	40169330	3804Z250700074	"2,570.00"					0.00	0.00				"2,261.61"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008399200	Preventive Maintenance	17-07-2025	16:07:17	3007320651	3804122500210	17-07-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9763	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	010002660234	Reimburser Version Posted	Service Agreement	27101972	3804Z250700074	"7,096.94"					0.00	0.00				"6,245.32"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008399200	Preventive Maintenance	17-07-2025	16:07:17	3007320651	3804122500210	17-07-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9763	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	010002660234	Reimburser Version Posted	Service Agreement	27101974	3804Z250700074	"4,387.44"					0.00	0.00				"3,860.95"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008399200	Preventive Maintenance	17-07-2025	16:07:17	3007320651	3804122500210	17-07-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9763	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	010002660234	Reimburser Version Posted	Service Agreement	27101974	3804Z250700074	"13,299.99"					0.00	0.00				"11,704.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008399200	Preventive Maintenance	17-07-2025	16:07:17	3007320651	3804122500210	17-07-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9763	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	010002660234	Reimburser Version Posted	Service Agreement	56039400	3804Z250700074	905.00					0.00	0.00				796.41
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008399200	Preventive Maintenance	17-07-2025	16:07:17	3007320651	3804122500210	17-07-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9763	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	010002660234	Reimburser Version Posted	Service Agreement	27101990	3804Z250700074	660.00					0.00	0.00				580.80
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008399200	Preventive Maintenance	17-07-2025	16:07:17	3007320651	3804122500210	17-07-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9763	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	010002660234	Reimburser Version Posted	Service Agreement	48239090	3804Z250700074	"2,750.00"					0.00	0.00				"2,420.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008399200	Preventive Maintenance	17-07-2025	16:07:17	3007320651	3804122500210	17-07-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9763	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	010002660234	Reimburser Version Posted	Service Agreement	84213100	3804Z250700074	300.00					0.00	0.00				264.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008399200	Preventive Maintenance	17-07-2025	16:07:17	3007320651	3804122500210	17-07-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9763	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	010002660234	Reimburser Version Posted	Service Agreement	84139190	3804Z250700074	"1,755.00"					0.00	0.00				"1,544.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008399200	Preventive Maintenance	17-07-2025	16:07:17	3007320651	3804122500210	17-07-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9763	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	010002660234	Reimburser Version Posted	Service Agreement	84212300	3804Z250700074	"1,779.99"					0.00	0.00				"1,566.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008399200	Preventive Maintenance	17-07-2025	16:07:17	3007320651	3804122500210	17-07-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9763	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	010002660234	Reimburser Version Posted	Service Agreement	39269099	3804Z250700074	"1,935.00"					0.00	0.00				"1,702.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008399200	Preventive Maintenance	17-07-2025	16:07:17	3007320651	3804122500210	17-07-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9763	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	010002660234	Reimburser Version Posted	Service Agreement	84212900	3804Z250700074	"1,730.00"					0.00	0.00				"1,522.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008399200	Preventive Maintenance	17-07-2025	16:07:17	3007320651	3804122500210	17-07-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9763	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	010002660234	Reimburser Version Posted	Service Agreement	87089900	3804Z250700074	"2,065.00"					0.00	0.00				"1,817.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008399200	Preventive Maintenance	17-07-2025	16:07:17	3007320651	3804122500210	17-07-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9763	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	010002660234	Reimburser Version Posted	Service Agreement	998714	3804Z250700074	0.00					0.00	0.00				6.31
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008422975	Preventive Maintenance	22-07-2025	17:13:03	3007340990	3804122500211	22-07-2025	MC2BAGRC0NB076499	KL65S2425	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7855	H	SHIBIN LAL M P	AMC	Local Parts			LP2100042	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	108.00	"1,080.00"	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.00"	"1,134.00"	0	010002667420	Reimburser Version Posted	Service Agreement	52029900	3804Z250700075	"1,134.00"					0.00	0.00				"1,134.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008422975	Preventive Maintenance	22-07-2025	17:13:03	3007340990	3804122500211	22-07-2025	MC2BAGRC0NB076499	KL65S2425	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7855	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	010002667420	Reimburser Version Posted	Service Agreement	56039400	3804Z250700075	905.00					0.00	0.00				796.41
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008422975	Preventive Maintenance	22-07-2025	17:13:03	3007340990	3804122500211	22-07-2025	MC2BAGRC0NB076499	KL65S2425	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7855	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	010002667420	Reimburser Version Posted	Service Agreement	27101972	3804Z250700075	"7,096.94"					0.00	0.00				"6,245.32"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008422975	Preventive Maintenance	22-07-2025	17:13:03	3007340990	3804122500211	22-07-2025	MC2BAGRC0NB076499	KL65S2425	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7855	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	010002667420	Reimburser Version Posted	Service Agreement	48239090	3804Z250700075	"2,750.00"					0.00	0.00				"2,420.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008422975	Preventive Maintenance	22-07-2025	17:13:03	3007340990	3804122500211	22-07-2025	MC2BAGRC0NB076499	KL65S2425	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7855	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	010002667420	Reimburser Version Posted	Service Agreement	84212300	3804Z250700075	"1,779.99"					0.00	0.00				"1,566.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008422975	Preventive Maintenance	22-07-2025	17:13:03	3007340990	3804122500211	22-07-2025	MC2BAGRC0NB076499	KL65S2425	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7855	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	010002667420	Reimburser Version Posted	Service Agreement	84139190	3804Z250700075	"1,755.00"					0.00	0.00				"1,544.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008422975	Preventive Maintenance	22-07-2025	17:13:03	3007340990	3804122500211	22-07-2025	MC2BAGRC0NB076499	KL65S2425	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7855	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	010002667420	Reimburser Version Posted	Service Agreement	39269099	3804Z250700075	"1,935.00"					0.00	0.00				"1,702.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008422975	Preventive Maintenance	22-07-2025	17:13:03	3007340990	3804122500211	22-07-2025	MC2BAGRC0NB076499	KL65S2425	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7855	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	010002667420	Reimburser Version Posted	Service Agreement	84212900	3804Z250700075	"1,730.00"					0.00	0.00				"1,522.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008422975	Preventive Maintenance	22-07-2025	17:13:03	3007340990	3804122500211	22-07-2025	MC2BAGRC0NB076499	KL65S2425	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7855	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	010002667420	Reimburser Version Posted	Service Agreement	87089900	3804Z250700075	"2,065.00"					0.00	0.00				"1,817.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008422975	Preventive Maintenance	22-07-2025	17:13:03	3007340990	3804122500211	22-07-2025	MC2BAGRC0NB076499	KL65S2425	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7855	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	010002667420	Reimburser Version Posted	Service Agreement	998714	3804Z250700075	0.00					0.00	0.00				6.31
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008401610	Preventive Maintenance	18-07-2025	10:33:38	3007341080	3804122500212	22-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	4482	H	SHIBIN LAL M P	AMC	Local Parts			LP2100042	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	108.00	"1,080.00"	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.00"	"1,134.00"	0	010002667461	Reimburser Version Posted	Service Agreement	52029900	3804Z250700076	"1,134.00"					0.00	0.00				"1,134.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008401610	Preventive Maintenance	18-07-2025	10:33:38	3007341080	3804122500212	22-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	4482	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	010002667461	Reimburser Version Posted	Service Agreement	56039400	3804Z250700076	905.00					0.00	0.00				796.41
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008401610	Preventive Maintenance	18-07-2025	10:33:38	3007341080	3804122500212	22-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	4482	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	010002667461	Reimburser Version Posted	Service Agreement	27101972	3804Z250700076	"7,096.94"					0.00	0.00				"6,245.32"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008401610	Preventive Maintenance	18-07-2025	10:33:38	3007341080	3804122500212	22-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	4482	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	010002667461	Reimburser Version Posted	Service Agreement	48239090	3804Z250700076	"2,750.00"					0.00	0.00				"2,420.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008401610	Preventive Maintenance	18-07-2025	10:33:38	3007341080	3804122500212	22-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	4482	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	010002667461	Reimburser Version Posted	Service Agreement	84212300	3804Z250700076	"1,779.99"					0.00	0.00				"1,566.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008401610	Preventive Maintenance	18-07-2025	10:33:38	3007341080	3804122500212	22-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	4482	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	010002667461	Reimburser Version Posted	Service Agreement	84139190	3804Z250700076	"1,755.00"					0.00	0.00				"1,544.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008401610	Preventive Maintenance	18-07-2025	10:33:38	3007341080	3804122500212	22-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	4482	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	010002667461	Reimburser Version Posted	Service Agreement	39269099	3804Z250700076	"1,935.00"					0.00	0.00				"1,702.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008401610	Preventive Maintenance	18-07-2025	10:33:38	3007341080	3804122500212	22-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	4482	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	010002667461	Reimburser Version Posted	Service Agreement	84212900	3804Z250700076	"1,730.00"					0.00	0.00				"1,522.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008401610	Preventive Maintenance	18-07-2025	10:33:38	3007341080	3804122500212	22-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	4482	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	010002667461	Reimburser Version Posted	Service Agreement	87089900	3804Z250700076	"2,065.00"					0.00	0.00				"1,817.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008401610	Preventive Maintenance	18-07-2025	10:33:38	3007341080	3804122500212	22-07-2025	MC2BAGRC0NB076497	KL65S2421	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	4482	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	010002667461	Reimburser Version Posted	Service Agreement	998714	3804Z250700076	0.00					0.00	0.00				6.31
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008425960	Onsite	23-07-2025	12:53:52	3007343552	3804122500213	23-07-2025	MC2BAGRC0MG073332	KL65R5913	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	9199	H	SHANIL T	Paid	Misc. Labor			0117120098	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		2008209040	23-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008425960	Onsite	23-07-2025	12:53:52	3007343552	3804122500213	23-07-2025	MC2BAGRC0MG073332	KL65R5913	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	9199	H	SHANIL T	Paid	Spares			IC305934	MAGNETIC SWITCH 24V VOSS	1.000	"5,385.00"	0.00	0.00	"3,130.03"	"3,130.03"	"4,207.03"	0.00	"3,702.19"	0.00	0.00	14.00	14.00	"1,036.62"	"4,738.81"	0.00	0.00	"4,738.81"	0.00	"4,207.03"	0.00	0				87083000		0.00					-12.00	-504.84		2008209040	23-07-2025	"4,738.81"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008408182	Onsite	19-07-2025	12:08:38	3007343581	3804122500214	23-07-2025	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	8996	H	SHANIL T	Paid	Spares			ID311548	STUDE AXLE SHAFT	8.000	120.00	0.00	0.00	77.69	621.52	101.70	0.00	715.97	0.00	0.00	9.00	9.00	128.88	844.85	0.00	0.00	844.85	0.00	813.60	0.00	0				73181500		0.00					-12.00	-97.63		2008209072	23-07-2025	844.85
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008408182	Onsite	19-07-2025	12:08:38	3007343581	3804122500214	23-07-2025	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	8996	H	SHANIL T	Paid	Spares			ID311549	NUT REAR AXLE SHAFT	8.000	35.00	0.00	0.00	22.66	181.28	29.66	0.00	208.81	0.00	0.00	9.00	9.00	37.58	246.39	0.00	0.00	246.39	0.00	237.28	0.00	0				73181600		0.00					-12.00	-28.47		2008209072	23-07-2025	246.39
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008408182	Onsite	19-07-2025	12:08:38	3007343581	3804122500214	23-07-2025	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	8996	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		2008209072	23-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008408240	Onsite	19-07-2025	12:13:48	3007343603	3804122500215	23-07-2025	MC2BAGRC0MG073396	KL65R9109	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8997	H	SHIBIN LAL M P	Paid	Spares			ID335856	"ID335856, FILTER REGULATOR"	1.000	"5,680.00"	0.00	0.00	"3,677.56"	"3,677.56"	"4,813.56"	0.00	"4,235.93"	0.00	0.00	9.00	9.00	762.46	"4,998.39"	0.00	0.00	"4,998.39"	0.00	"4,813.56"	0.00	0				84219900		0.00					-12.00	-577.63		2008209119	23-07-2025	"4,998.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008408240	Onsite	19-07-2025	12:13:48	3007343603	3804122500215	23-07-2025	MC2BAGRC0MG073396	KL65R9109	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8997	H	SHIBIN LAL M P	Paid	Spares			ID343346	"ID343346, Swivel Elbow Adaptor"	1.000	"1,495.00"	0.00	0.00	967.95	967.95	"1,266.95"	0.00	"1,114.92"	0.00	0.00	9.00	9.00	200.68	"1,315.60"	0.00	0.00	"1,315.60"	0.00	"1,266.95"	0.00	0				73269099		0.00					-12.00	-152.03		2008209119	23-07-2025	"1,315.60"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008408240	Onsite	19-07-2025	12:13:48	3007343603	3804122500215	23-07-2025	MC2BAGRC0MG073396	KL65R9109	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8997	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		2008209119	23-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008429765	Onsite	24-07-2025	10:21:15	3007349885	3804122500216	24-07-2025	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	9998	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		2008215743	24-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008429765	Onsite	24-07-2025	10:21:15	3007349885	3804122500216	24-07-2025	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	9998	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		2008215743	24-07-2025	"3,823.60"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008429765	Onsite	24-07-2025	10:21:15	3007349885	3804122500216	24-07-2025	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	9998	H	SHANIL T	Paid	Spares			ID318935	CLUTCH DISC 430	1.000	"17,130.00"	0.00	0.00	"9,956.81"	"9,956.81"	"13,382.81"	0.00	"11,776.87"	0.00	0.00	14.00	14.00	"3,297.52"	"15,074.39"	0.00	0.00	"15,074.39"	0.00	"13,382.81"	0.00	0				87089300		0.00					-12.00	"-1,605.94"		2008215743	24-07-2025	"15,074.39"
PSN Automotive Marketing	3804	Malappuram	38	Telangana	SOUTH-1	4008429796	Onsite	24-07-2025	10:25:17	3007349945	3804122500217	24-07-2025	MC2FBERT0NB502379	KL65S1970	LD Bus	2065 E SRL STF GPS BS6	03-05-2022	KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Retail/ Fleet Owner	0011838202	186965	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		2008215840	24-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	38	Telangana	SOUTH-1	4008429796	Onsite	24-07-2025	10:25:17	3007349945	3804122500217	24-07-2025	MC2FBERT0NB502379	KL65S1970	LD Bus	2065 E SRL STF GPS BS6	03-05-2022	KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Retail/ Fleet Owner	0011838202	186965	KM	SHANIL T	Paid	Spares			ID325545	UJ KIT (LFL)	2.000	"1,275.00"	0.00	0.00	741.09	"1,482.18"	996.10	0.00	"1,753.14"	0.00	0.00	14.00	14.00	490.88	"2,244.02"	0.00	0.00	"2,244.02"	0.00	"1,992.20"	0.00	0				87089900		0.00					-12.00	-239.06		2008215840	24-07-2025	"2,244.02"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008433250	Onsite	24-07-2025	16:55:56	3007350012	3804122500218	24-07-2025	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	10048	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		2008215901	24-07-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008433250	Onsite	24-07-2025	16:55:56	3007350012	3804122500218	24-07-2025	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	10048	H	SHIBIN LAL M P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	14.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"3,393.17"	0.00	0.00	9.00	9.00	610.78	"4,003.95"	0.00	0.00	"4,003.95"	0.00	"3,855.88"	0.00	0				27101974		0.00					-12.00	-462.71		2008215901	24-07-2025	"4,003.95"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398755	Preventive Maintenance	17-07-2025	15:13:54	3007368305	3804122500219	29-07-2025	MC2BAGRC0NB076473	KL65S2456	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7482	H	SHIBIN LAL M P	AMC	Local Parts			LP2100042	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	30.00	"1,080.00"	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00	"1,134.00"	0	010002677295	Pending at Dealer - 1	Service Agreement	52029900	3804Z250700077	0.00					0.00	0.00				315.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398755	Preventive Maintenance	17-07-2025	15:13:54	3007368305	3804122500219	29-07-2025	MC2BAGRC0NB076473	KL65S2456	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7482	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	010002677295	Pending at Dealer - 1	Service Agreement	56039400	3804Z250700077	0.00					0.00	0.00				796.41
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398755	Preventive Maintenance	17-07-2025	15:13:54	3007368305	3804122500219	29-07-2025	MC2BAGRC0NB076473	KL65S2456	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7482	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	010002677295	Pending at Dealer - 1	Service Agreement	27101972	3804Z250700077	0.00					0.00	0.00				"6,245.32"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398755	Preventive Maintenance	17-07-2025	15:13:54	3007368305	3804122500219	29-07-2025	MC2BAGRC0NB076473	KL65S2456	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7482	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	010002677295	Pending at Dealer - 1	Service Agreement	48239090	3804Z250700077	0.00					0.00	0.00				"2,420.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398755	Preventive Maintenance	17-07-2025	15:13:54	3007368305	3804122500219	29-07-2025	MC2BAGRC0NB076473	KL65S2456	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7482	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	010002677295	Pending at Dealer - 1	Service Agreement	84212300	3804Z250700077	0.00					0.00	0.00				"1,566.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398755	Preventive Maintenance	17-07-2025	15:13:54	3007368305	3804122500219	29-07-2025	MC2BAGRC0NB076473	KL65S2456	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7482	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	010002677295	Pending at Dealer - 1	Service Agreement	84139190	3804Z250700077	0.00					0.00	0.00				"1,544.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398755	Preventive Maintenance	17-07-2025	15:13:54	3007368305	3804122500219	29-07-2025	MC2BAGRC0NB076473	KL65S2456	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7482	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	010002677295	Pending at Dealer - 1	Service Agreement	39269099	3804Z250700077	0.00					0.00	0.00				"1,702.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398755	Preventive Maintenance	17-07-2025	15:13:54	3007368305	3804122500219	29-07-2025	MC2BAGRC0NB076473	KL65S2456	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7482	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	010002677295	Pending at Dealer - 1	Service Agreement	84212900	3804Z250700077	0.00					0.00	0.00				"1,522.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398755	Preventive Maintenance	17-07-2025	15:13:54	3007368305	3804122500219	29-07-2025	MC2BAGRC0NB076473	KL65S2456	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7482	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	010002677295	Pending at Dealer - 1	Service Agreement	87089900	3804Z250700077	0.00					0.00	0.00				"1,817.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398755	Preventive Maintenance	17-07-2025	15:13:54	3007368305	3804122500219	29-07-2025	MC2BAGRC0NB076473	KL65S2456	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7482	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	010002677295	Pending at Dealer - 1	Service Agreement	998714	3804Z250700077	0.00					0.00	0.00				6.31
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398140	Preventive Maintenance	17-07-2025	15:05:41	3007368311	3804122500220	29-07-2025	MC2BAGRC0ME072423	KL65R8996	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	7412	H	SHIBIN LAL M P	AMC	Local Parts			LP2100042	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	108.00	"1,080.00"	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.00"	"1,134.00"	0	010002677299	Reimburser Version Posted	Service Agreement	52029900	3804Z250700078	"1,134.00"					0.00	0.00				"1,134.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398140	Preventive Maintenance	17-07-2025	15:05:41	3007368311	3804122500220	29-07-2025	MC2BAGRC0ME072423	KL65R8996	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	7412	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	010002677299	Reimburser Version Posted	Service Agreement	56039400	3804Z250700078	905.00					0.00	0.00				796.41
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398140	Preventive Maintenance	17-07-2025	15:05:41	3007368311	3804122500220	29-07-2025	MC2BAGRC0ME072423	KL65R8996	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	7412	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	010002677299	Reimburser Version Posted	Service Agreement	27101972	3804Z250700078	"7,096.94"					0.00	0.00				"6,245.32"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398140	Preventive Maintenance	17-07-2025	15:05:41	3007368311	3804122500220	29-07-2025	MC2BAGRC0ME072423	KL65R8996	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	7412	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	010002677299	Reimburser Version Posted	Service Agreement	48239090	3804Z250700078	"2,750.00"					0.00	0.00				"2,420.00"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398140	Preventive Maintenance	17-07-2025	15:05:41	3007368311	3804122500220	29-07-2025	MC2BAGRC0ME072423	KL65R8996	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	7412	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	010002677299	Reimburser Version Posted	Service Agreement	84212300	3804Z250700078	"1,779.99"					0.00	0.00				"1,566.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398140	Preventive Maintenance	17-07-2025	15:05:41	3007368311	3804122500220	29-07-2025	MC2BAGRC0ME072423	KL65R8996	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	7412	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	010002677299	Reimburser Version Posted	Service Agreement	84139190	3804Z250700078	"1,755.00"					0.00	0.00				"1,544.41"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398140	Preventive Maintenance	17-07-2025	15:05:41	3007368311	3804122500220	29-07-2025	MC2BAGRC0ME072423	KL65R8996	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	7412	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	010002677299	Reimburser Version Posted	Service Agreement	39269099	3804Z250700078	"1,935.00"					0.00	0.00				"1,702.80"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398140	Preventive Maintenance	17-07-2025	15:05:41	3007368311	3804122500220	29-07-2025	MC2BAGRC0ME072423	KL65R8996	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	7412	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	010002677299	Reimburser Version Posted	Service Agreement	84212900	3804Z250700078	"1,730.00"					0.00	0.00				"1,522.40"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398140	Preventive Maintenance	17-07-2025	15:05:41	3007368311	3804122500220	29-07-2025	MC2BAGRC0ME072423	KL65R8996	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	7412	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	010002677299	Reimburser Version Posted	Service Agreement	87089900	3804Z250700078	"2,065.00"					0.00	0.00				"1,817.20"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008398140	Preventive Maintenance	17-07-2025	15:05:41	3007368311	3804122500220	29-07-2025	MC2BAGRC0ME072423	KL65R8996	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	7412	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	010002677299	Reimburser Version Posted	Service Agreement	998714	3804Z250700078	0.00					0.00	0.00				6.31
