Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	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	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
3802	4008621455	Onsite	02-09-2025	3802122500070	02-09-2025	KA21C3053	HD  Truck	PRAMOD KUMAR KG	Paid	Misc. Labor	0117120099	T.SUPERVISORS BILLING FOR AUG MONTH-25	139.131	Karnataka	04-01-2022	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		7610	10:01:02	H			575.00	0.00	0.00	0.00	0.00	0.00	"80,000.33"	"80,000.33"	0.00	0.00	9.00	9.00	"14,400.06"	"94,400.39"	0.00	10	Karnataka	0.00	"94,400.39"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MB069791	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB	2008384850	02-09-2025	"94,400.39"	PSN Automotive Marketing	3007519040
3802	4008653218	Onsite	09-09-2025	3802122500071	09-09-2025	KA704223	HD  Truck	Anil Kumat	Paid	Spares	IA307910	"BOLT,WHEEL HUB,"	50.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		7472	14:16:07	H			190.00	0.00	0.00	123.02	"6,151.00"	161.02	"8,051.00"	"6,923.86"	0.00	0.00	9.00	9.00	"1,246.30"	"8,170.16"	0.00	10	Karnataka	0.00	"8,170.16"	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0ME072433	-14.00	"-1,127.14"	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008414357	09-09-2025	"8,170.16"	PSN Automotive Marketing	3007545608
3802	4008653218	Onsite	09-09-2025	3802122500071	09-09-2025	KA704223	HD  Truck	Anil Kumat	Paid	Spares	IA302148	M14X1.5X40 BOLT FLANGE	100.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		7472	14:16:07	H			190.00	0.00	0.00	123.02	"12,302.00"	161.02	"16,102.00"	"13,847.72"	0.00	0.00	9.00	9.00	"2,492.58"	"16,340.30"	0.00	10	Karnataka	0.00	"16,340.30"	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0ME072433	-14.00	"-2,254.28"	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008414357	09-09-2025	"16,340.30"	PSN Automotive Marketing	3007545608
3802	4008653218	Onsite	09-09-2025	3802122500071	09-09-2025	KA704223	HD  Truck	Anil Kumat	Paid	Spares	IA461216	WHEEL NUT	150.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		7472	14:16:07	H			130.00	0.00	0.00	84.17	"12,625.50"	110.17	"16,525.50"	"14,211.93"	0.00	0.00	9.00	9.00	"2,558.14"	"16,770.07"	0.00	10	Karnataka	0.00	"16,770.07"	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0ME072433	-14.00	"-2,313.57"	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008414357	09-09-2025	"16,770.07"	PSN Automotive Marketing	3007545608
3802	4008653218	Onsite	09-09-2025	3802122500071	09-09-2025	KA704223	HD  Truck	Anil Kumat	Paid	Spares	IA203477	BOLT RETAINER	30.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		7472	14:16:07	H			60.00	0.00	0.00	38.85	"1,165.50"	50.85	"1,525.50"	"1,311.93"	0.00	0.00	9.00	9.00	236.14	"1,548.07"	0.00	10	Karnataka	0.00	"1,548.07"	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0ME072433	-14.00	-213.57	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008414357	09-09-2025	"1,548.07"	PSN Automotive Marketing	3007545608
3802	4008653218	Onsite	09-09-2025	3802122500071	09-09-2025	KA704223	HD  Truck	Anil Kumat	Paid	Spares	IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	30.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		7472	14:16:07	H			80.00	0.00	0.00	51.80	"1,554.00"	67.80	"2,034.00"	"1,749.24"	0.00	0.00	9.00	9.00	314.86	"2,064.10"	0.00	10	Karnataka	0.00	"2,064.10"	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0ME072433	-14.00	-284.76	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008414357	09-09-2025	"2,064.10"	PSN Automotive Marketing	3007545608
3802	4008653218	Onsite	09-09-2025	3802122500071	09-09-2025	KA704223	HD  Truck	Anil Kumat	Paid	Spares	ID304911	BOLT M12X1.25X45	40.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		7472	14:16:07	H			45.00	0.00	0.00	29.14	"1,165.60"	38.14	"1,525.60"	"1,312.02"	0.00	0.00	9.00	9.00	236.16	"1,548.18"	0.00	10	Karnataka	0.00	"1,548.18"	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0ME072433	-14.00	-213.58	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008414357	09-09-2025	"1,548.18"	PSN Automotive Marketing	3007545608
3802	4008653218	Onsite	09-09-2025	3802122500071	09-09-2025	KA704223	HD  Truck	Anil Kumat	Paid	Spares	ID304913	NUT SELF LOCKING M12x1.25	40.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		7472	14:16:07	H			10.00	0.00	0.00	6.47	258.80	8.47	338.80	291.37	0.00	0.00	9.00	9.00	52.44	343.81	0.00	10	Karnataka	0.00	343.81	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0ME072433	-14.00	-47.43	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008414357	09-09-2025	343.81	PSN Automotive Marketing	3007545608
3802	4008653218	Onsite	09-09-2025	3802122500071	09-09-2025	KA704223	HD  Truck	Anil Kumat	Paid	Misc. Labor	0117999999	SPARE PARTS SUPPLIED-PO NO-5100006598	0.001	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		7472	14:16:07	H			575.00	0.00	0.00	0.00	0.00	0.00	0.58	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0ME072433	-100.00	-0.58	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008414357	09-09-2025	0.00	PSN Automotive Marketing	3007545608
3802	4008654011	Onsite	09-09-2025	3802122500075	19-09-2025	KA704221	HD  Truck	PRAMOD KUMAR KG	Paid	Spares	2223552791	PUMP UNIT	1.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9547	15:45:16	H			"15,250.00"	0.00	0.00	"8,864.06"	"8,864.06"	"11,914.06"	"11,914.06"	"10,246.09"	0.00	0.00	14.00	14.00	"2,868.90"	"13,114.99"	0.00	10	Karnataka	0.00	"13,114.99"	0.00	0.00	0.00	0					0.00				84138120A		MC2BAGRC0MG073096	-14.00	"-1,667.97"	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008459329	19-09-2025	"13,114.99"	PSN Automotive Marketing	3007587662
3802	4008654011	Onsite	09-09-2025	3802122500075	19-09-2025	KA704221	HD  Truck	PRAMOD KUMAR KG	Paid	Spares	IA225025	FILTER ( 30.25)	1.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9547	15:45:16	H			300.00	0.00	0.00	194.24	194.24	254.24	254.24	218.65	0.00	0.00	9.00	9.00	39.36	258.01	0.00	10	Karnataka	0.00	258.01	0.00	0.00	0.00	0					0.00				84213100		MC2BAGRC0MG073096	-14.00	-35.59	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008459329	19-09-2025	258.01	PSN Automotive Marketing	3007587662
3802	4008654011	Onsite	09-09-2025	3802122500075	19-09-2025	KA704221	HD  Truck	PRAMOD KUMAR KG	Paid	Spares	2223466446	FILTER INSERT	1.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9547	15:45:16	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,260.85"	0.00	0.00	9.00	9.00	226.96	"1,487.81"	0.00	10	Karnataka	0.00	"1,487.81"	0.00	0.00	0.00	0					0.00				84212900		MC2BAGRC0MG073096	-14.00	-205.25	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008459329	19-09-2025	"1,487.81"	PSN Automotive Marketing	3007587662
3802	4008654011	Onsite	09-09-2025	3802122500075	19-09-2025	KA704221	HD  Truck	PRAMOD KUMAR KG	Paid	Spares	IH001981	BLOWER(MOTOR HOLDER) ASSY COMPLETE	3.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9547	15:45:16	H			"3,380.00"	0.00	0.00	"1,964.63"	"5,893.89"	"2,640.63"	"7,921.89"	"6,812.83"	0.00	0.00	14.00	14.00	"1,907.60"	"8,720.43"	0.00	10	Karnataka	0.00	"8,720.43"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073096	-14.00	"-1,109.06"	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008459329	19-09-2025	"8,720.43"	PSN Automotive Marketing	3007587662
3802	4008654011	Onsite	09-09-2025	3802122500075	19-09-2025	KA704221	HD  Truck	PRAMOD KUMAR KG	Paid	Spares	ID315711	BEARING SELECT PIN	2.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9547	15:45:16	H			205.00	0.00	0.00	132.73	265.46	173.73	347.46	298.82	0.00	0.00	9.00	9.00	53.78	352.60	0.00	10	Karnataka	0.00	352.60	0.00	0.00	0.00	0					0.00				84824000		MC2BAGRC0MG073096	-14.00	-48.64	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008459329	19-09-2025	352.60	PSN Automotive Marketing	3007587662
3802	4008654011	Onsite	09-09-2025	3802122500075	19-09-2025	KA704221	HD  Truck	PRAMOD KUMAR KG	Paid	Spares	ID400083	SELECT LEVER-A	1.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9547	15:45:16	H			690.00	0.00	0.00	401.06	401.06	539.06	539.06	463.59	0.00	0.00	14.00	14.00	129.80	593.39	0.00	10	Karnataka	0.00	593.39	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073096	-14.00	-75.47	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008459329	19-09-2025	593.39	PSN Automotive Marketing	3007587662
3802	4008654011	Onsite	09-09-2025	3802122500075	19-09-2025	KA704221	HD  Truck	PRAMOD KUMAR KG	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9547	15:45:16	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,410.25"	0.00	0.00	9.00	9.00	253.84	"1,664.09"	0.00	10	Karnataka	0.00	"1,664.09"	0.00	0.00	0.00	0					0.00				39269099		MC2BAGRC0MG073096	-14.00	-229.58	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008459329	19-09-2025	"1,664.09"	PSN Automotive Marketing	3007587662
3802	4008654011	Onsite	09-09-2025	3802122500075	19-09-2025	KA704221	HD  Truck	PRAMOD KUMAR KG	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9547	15:45:16	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,297.28"	0.00	0.00	9.00	9.00	233.52	"1,530.80"	0.00	10	Karnataka	0.00	"1,530.80"	0.00	0.00	0.00	0					0.00				84212300		MC2BAGRC0MG073096	-14.00	-211.19	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008459329	19-09-2025	"1,530.80"	PSN Automotive Marketing	3007587662
3802	4008654011	Onsite	09-09-2025	3802122500075	19-09-2025	KA704221	HD  Truck	PRAMOD KUMAR KG	Paid	Spares	2222071492	PIPE	1.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9547	15:45:16	H			"1,590.00"	0.00	0.00	924.19	924.19	"1,242.19"	"1,242.19"	"1,068.28"	0.00	0.00	14.00	14.00	299.12	"1,367.40"	0.00	10	Karnataka	0.00	"1,367.40"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073096	-14.00	-173.91	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008459329	19-09-2025	"1,367.40"	PSN Automotive Marketing	3007587662
3802	4008654011	Onsite	09-09-2025	3802122500075	19-09-2025	KA704221	HD  Truck	PRAMOD KUMAR KG	Paid	Spares	IC346738	ASSY FUEL TANK CAP	1.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9547	15:45:16	H			"2,345.00"	0.00	0.00	"1,363.03"	"1,363.03"	"1,832.03"	"1,832.03"	"1,575.55"	0.00	0.00	14.00	14.00	441.16	"2,016.71"	0.00	10	Karnataka	0.00	"2,016.71"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073096	-14.00	-256.48	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008459329	19-09-2025	"2,016.71"	PSN Automotive Marketing	3007587662
3802	4008654011	Onsite	09-09-2025	3802122500075	19-09-2025	KA704221	HD  Truck	PRAMOD KUMAR KG	Paid	Spares	ID334222	HOSE	1.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9547	15:45:16	H			215.00	0.00	0.00	139.20	139.20	182.20	182.20	156.69	0.00	0.00	9.00	9.00	28.20	184.89	0.00	10	Karnataka	0.00	184.89	0.00	0.00	0.00	0					0.00				40091100		MC2BAGRC0MG073096	-14.00	-25.51	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008459329	19-09-2025	184.89	PSN Automotive Marketing	3007587662
3802	4008654011	Onsite	09-09-2025	3802122500075	19-09-2025	KA704221	HD  Truck	PRAMOD KUMAR KG	Paid	Spares	ID316950	FILTER ELEMENT	1.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9547	15:45:16	H			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	"2,004.24"	0.00	0.00	9.00	9.00	360.76	"2,365.00"	0.00	10	Karnataka	0.00	"2,365.00"	0.00	0.00	0.00	0					0.00				48239090		MC2BAGRC0MG073096	-14.00	-326.27	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008459329	19-09-2025	"2,365.00"	PSN Automotive Marketing	3007587662
3802	4008654011	Onsite	09-09-2025	3802122500075	19-09-2025	KA704221	HD  Truck	PRAMOD KUMAR KG	Paid	Spares	ID316951	SECONDARY FILTER	1.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9547	15:45:16	H			905.00	0.00	0.00	627.04	627.04	808.04	808.04	694.91	0.00	0.00	6.00	6.00	83.38	778.29	0.00	10	Karnataka	0.00	778.29	0.00	0.00	0.00	0					0.00				56039400		MC2BAGRC0MG073096	-14.00	-113.13	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008459329	19-09-2025	778.29	PSN Automotive Marketing	3007587662
3802	4008654011	Onsite	09-09-2025	3802122500075	19-09-2025	KA704221	HD  Truck	PRAMOD KUMAR KG	Paid	Spares	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9547	15:45:16	H			"2,850.00"	0.00	0.00	"1,656.56"	"1,656.56"	"2,226.56"	"2,226.56"	"1,914.84"	0.00	0.00	14.00	14.00	536.16	"2,451.00"	0.00	10	Karnataka	0.00	"2,451.00"	0.00	0.00	0.00	0					0.00				87083000		MC2BAGRC0MG073096	-14.00	-311.72	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008459329	19-09-2025	"2,451.00"	PSN Automotive Marketing	3007587662
3802	4008654011	Onsite	09-09-2025	3802122500075	19-09-2025	KA704221	HD  Truck	PRAMOD KUMAR KG	Paid	Spares	IC365707	SPRING CAM END	1.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9547	15:45:16	H			"2,180.00"	0.00	0.00	"1,267.13"	"1,267.13"	"1,703.13"	"1,703.13"	"1,464.69"	0.00	0.00	14.00	14.00	410.12	"1,874.81"	0.00	10	Karnataka	0.00	"1,874.81"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073096	-14.00	-238.44	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008459329	19-09-2025	"1,874.81"	PSN Automotive Marketing	3007587662
3802	4008654011	Onsite	09-09-2025	3802122500075	19-09-2025	KA704221	HD  Truck	PRAMOD KUMAR KG	Paid	Spares	IC401784	AUTO SLACK ADJUSTER160x16MM OFFSET RH	1.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9547	15:45:16	H			"4,820.00"	0.00	0.00	"2,801.63"	"2,801.63"	"3,765.63"	"3,765.63"	"3,238.44"	0.00	0.00	14.00	14.00	906.76	"4,145.20"	0.00	10	Karnataka	0.00	"4,145.20"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073096	-14.00	-527.19	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008459329	19-09-2025	"4,145.20"	PSN Automotive Marketing	3007587662
3802	4008654011	Onsite	09-09-2025	3802122500075	19-09-2025	KA704221	HD  Truck	PRAMOD KUMAR KG	Paid	Spares	ID360318	RADIATOR ASSY	1.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9547	15:45:16	H			"17,335.00"	0.00	0.00	"10,075.97"	"10,075.97"	"13,542.97"	"13,542.97"	"11,646.95"	0.00	0.00	14.00	14.00	"3,261.14"	"14,908.09"	0.00	10	Karnataka	0.00	"14,908.09"	0.00	0.00	0.00	0					0.00				87089100		MC2BAGRC0MG073096	-14.00	"-1,896.02"	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008459329	19-09-2025	"14,908.09"	PSN Automotive Marketing	3007587662
3802	4008654011	Onsite	09-09-2025	3802122500075	19-09-2025	KA704221	HD  Truck	PRAMOD KUMAR KG	Paid	Spares	IC515497	TORQUE ROD BUSH	6.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9547	15:45:16	H			"3,405.00"	0.00	0.00	"2,204.59"	"13,227.54"	"2,885.59"	"17,313.54"	"14,889.64"	0.00	0.00	9.00	9.00	"2,680.14"	"17,569.78"	0.00	10	Karnataka	0.00	"17,569.78"	0.00	0.00	0.00	0					0.00				40169390		MC2BAGRC0MG073096	-14.00	"-2,423.90"	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008459329	19-09-2025	"17,569.78"	PSN Automotive Marketing	3007587662
3802	4008654011	Onsite	09-09-2025	3802122500075	19-09-2025	KA704221	HD  Truck	PRAMOD KUMAR KG	Paid	Spares	IC323115	CIRCLIP 95X3	6.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9547	15:45:16	H			110.00	0.00	0.00	71.22	427.32	93.22	559.32	481.02	0.00	0.00	9.00	9.00	86.58	567.60	0.00	10	Karnataka	0.00	567.60	0.00	0.00	0.00	0					0.00				73182910		MC2BAGRC0MG073096	-14.00	-78.30	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008459329	19-09-2025	567.60	PSN Automotive Marketing	3007587662
3802	4008654011	Onsite	09-09-2025	3802122500075	19-09-2025	KA704221	HD  Truck	PRAMOD KUMAR KG	Paid	Spares	2223340350	COOLANT PIPE	1.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9547	15:45:16	H			"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,406.25"	"1,209.37"	0.00	0.00	14.00	14.00	338.62	"1,547.99"	0.00	10	Karnataka	0.00	"1,547.99"	0.00	0.00	0.00	0					0.00				84099199		MC2BAGRC0MG073096	-14.00	-196.88	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008459329	19-09-2025	"1,547.99"	PSN Automotive Marketing	3007587662
3802	4008654011	Onsite	09-09-2025	3802122500075	19-09-2025	KA704221	HD  Truck	PRAMOD KUMAR KG	Paid	Misc. Labor	0117999999	SPARE PARTS SUPPLIED-PO NO-5100006684	0.001	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9547	15:45:16	H			575.00	0.00	0.00	0.00	0.00	0.00	0.58	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073096	-100.00	-0.58	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008459329	19-09-2025	0.00	PSN Automotive Marketing	3007587662
3802	4008678793	Preventive Maintenance	15-09-2025	3802122500072	16-09-2025	KA704225	HD  Truck	Anil Kumat	AMC	Spares	2223958456	OIL FILTER KIT	1.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9010	10:23:23	H			"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	10	Karnataka	0.00	0.00	0.00	"1,532.62"	"1,961.75"	0	010002753864	Pending at VECV - 1	Service Agreement	3802Z250900030	0.00				87089900		MC2BAGRC0ME072435	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,775.90"	PSN Automotive Marketing	3007576591
3802	4008678793	Preventive Maintenance	15-09-2025	3802122500072	16-09-2025	KA704225	HD  Truck	Anil Kumat	AMC	Spares	2223466446	FILTER INSERT	1.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9010	10:23:23	H			"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	10	Karnataka	0.00	0.00	0.00	"1,392.79"	"1,643.49"	0	010002753864	Pending at VECV - 1	Service Agreement	3802Z250900030	0.00				84212900		MC2BAGRC0ME072435	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,487.81"	PSN Automotive Marketing	3007576591
3802	4008678793	Preventive Maintenance	15-09-2025	3802122500072	16-09-2025	KA704225	HD  Truck	Anil Kumat	AMC	Spares	ID376613	FILTER ELEMENT	1.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9010	10:23:23	H			"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	10	Karnataka	0.00	0.00	0.00	"1,557.84"	"1,838.25"	0	010002753864	Pending at VECV - 1	Service Agreement	3802Z250900030	0.00				39269099		MC2BAGRC0ME072435	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,664.09"	PSN Automotive Marketing	3007576591
3802	4008678793	Preventive Maintenance	15-09-2025	3802122500072	16-09-2025	KA704225	HD  Truck	Anil Kumat	AMC	Spares	ID316950	FILTER ELEMENT	1.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9010	10:23:23	H			"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	10	Karnataka	0.00	0.00	0.00	"2,213.98"	"2,612.50"	0	010002753864	Pending at VECV - 1	Service Agreement	3802Z250900030	0.00				48239090		MC2BAGRC0ME072435	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,365.00"	PSN Automotive Marketing	3007576591
3802	4008678793	Preventive Maintenance	15-09-2025	3802122500072	16-09-2025	KA704225	HD  Truck	Anil Kumat	AMC	Spares	ID316951	SECONDARY FILTER	1.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9010	10:23:23	H			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	10	Karnataka	0.00	0.00	0.00	767.64	859.76	0	010002753864	Pending at VECV - 1	Service Agreement	3802Z250900030	0.00				56039400		MC2BAGRC0ME072435	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			778.29	PSN Automotive Marketing	3007576591
3802	4008678793	Preventive Maintenance	15-09-2025	3802122500072	16-09-2025	KA704225	HD  Truck	Anil Kumat	AMC	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9010	10:23:23	H			"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,894.72"	"6,265.24"	0	010002753864	Pending at VECV - 1	Service Agreement	3802Z250900030	0.00				87089900		MC2BAGRC0ME072435	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"5,671.69"	PSN Automotive Marketing	3007576591
3802	4008678793	Preventive Maintenance	15-09-2025	3802122500072	16-09-2025	KA704225	HD  Truck	Anil Kumat	AMC	Spares	IA225025	FILTER ( 30.25)	1.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9010	10:23:23	H			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	10	Karnataka	0.00	0.00	0.00	241.53	285.01	0	010002753864	Pending at VECV - 1	Service Agreement	3802Z250900030	0.00				84213100		MC2BAGRC0ME072435	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			258.01	PSN Automotive Marketing	3007576591
3802	4008678793	Preventive Maintenance	15-09-2025	3802122500072	16-09-2025	KA704225	HD  Truck	Anil Kumat	AMC	Spares	IA342101	"GASKET, HUB CAP"	2.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9010	10:23:23	H			130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	209.32	247.00	0	010002753864	Pending at VECV - 1	Service Agreement	3802Z250900030	0.00				48239030		MC2BAGRC0ME072435	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			223.59	PSN Automotive Marketing	3007576591
3802	4008678793	Preventive Maintenance	15-09-2025	3802122500072	16-09-2025	KA704225	HD  Truck	Anil Kumat	AMC	Spares	IA450014	OIL SEAL FRONT	2.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9010	10:23:23	H			610.00	0.00	0.00	394.95	789.90	516.95	"1,033.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	982.20	"1,159.00"	0	010002753864	Pending at VECV - 1	Service Agreement	3802Z250900030	0.00				40169330		MC2BAGRC0ME072435	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,049.19"	PSN Automotive Marketing	3007576591
3802	4008678793	Preventive Maintenance	15-09-2025	3802122500072	16-09-2025	KA704225	HD  Truck	Anil Kumat	AMC	Spares	IA340286	OIL SEAL HUB REAR OUTER	4.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9010	10:23:23	H			815.00	0.00	0.00	527.68	"2,110.72"	690.68	"2,762.72"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,624.57"	"3,096.99"	0	010002753864	Pending at VECV - 1	Service Agreement	3802Z250900030	0.00				40169330		MC2BAGRC0ME072435	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,803.60"	PSN Automotive Marketing	3007576591
3802	4008678793	Preventive Maintenance	15-09-2025	3802122500072	16-09-2025	KA704225	HD  Truck	Anil Kumat	AMC	Spares	IA450015	OIL SEAL REAR INNER	4.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9010	10:23:23	H			675.00	0.00	0.00	392.34	"1,569.36"	527.35	"2,109.40"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,003.91"	"2,565.00"	0	010002753864	Pending at VECV - 1	Service Agreement	3802Z250900030	0.00				87089900		MC2BAGRC0ME072435	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,322.02"	PSN Automotive Marketing	3007576591
3802	4008678793	Preventive Maintenance	15-09-2025	3802122500072	16-09-2025	KA704225	HD  Truck	Anil Kumat	AMC	Spares	ID311824	GASKET (Rear Axle Shaft)	4.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9010	10:23:23	H			150.00	0.00	0.00	97.12	388.48	127.12	508.48	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	483.05	570.00	0	010002753864	Pending at VECV - 1	Service Agreement	3802Z250900030	0.00				48239030		MC2BAGRC0ME072435	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			516.01	PSN Automotive Marketing	3007576591
3802	4008678793	Preventive Maintenance	15-09-2025	3802122500072	16-09-2025	KA704225	HD  Truck	Anil Kumat	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	6.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9010	10:23:23	H			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,04,491.80"	"3,448.23"	"4,068.91"	0	010002753864	Pending at VECV - 1	Service Agreement	3802Z250900030	0.00				27101990		MC2BAGRC0ME072435	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"3,499.23"	PSN Automotive Marketing	3007576591
3802	4008678793	Preventive Maintenance	15-09-2025	3802122500072	16-09-2025	KA704225	HD  Truck	Anil Kumat	AMC	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9010	10:23:23	H			380.00	0.00	0.00	0.00	0.00	322.03	966.09	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	322.03	966.09	"1,139.99"	0	010002753864	Pending at VECV - 1	Service Agreement	3802Z250900030	0.00				27101990		MC2BAGRC0ME072435	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			980.40	PSN Automotive Marketing	3007576591
3802	4008678793	Preventive Maintenance	15-09-2025	3802122500072	16-09-2025	KA704225	HD  Truck	Anil Kumat	AMC	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9010	10:23:23	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	200.00	236.00	0	010002753864	Pending at VECV - 1	Service Agreement	3802Z250900030	0.00				998714		MC2BAGRC0ME072435	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			339.26	PSN Automotive Marketing	3007576591
3802	4008678793	Preventive Maintenance	15-09-2025	3802122500072	16-09-2025	KA704225	HD  Truck	Anil Kumat	AMC	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9010	10:23:23	H			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	320.00	377.60	0	010002753864	Pending at VECV - 1	Service Agreement	3802Z250900030	0.00				998714		MC2BAGRC0ME072435	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			542.80	PSN Automotive Marketing	3007576591
3802	4008678793	Preventive Maintenance	15-09-2025	3802122500072	16-09-2025	KA704225	HD  Truck	Anil Kumat	AMC	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9010	10:23:23	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	200.00	236.00	0	010002753864	Pending at VECV - 1	Service Agreement	3802Z250900030	0.00				998714		MC2BAGRC0ME072435	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			339.26	PSN Automotive Marketing	3007576591
3802	4008678793	Preventive Maintenance	15-09-2025	3802122500072	16-09-2025	KA704225	HD  Truck	Anil Kumat	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9010	10:23:23	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	120.00	141.60	0	010002753864	Pending at VECV - 1	Service Agreement	3802Z250900030	0.00				998714		MC2BAGRC0ME072435	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			203.56	PSN Automotive Marketing	3007576591
3802	4008678793	Preventive Maintenance	15-09-2025	3802122500072	16-09-2025	KA704225	HD  Truck	Anil Kumat	AMC	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9010	10:23:23	H			575.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	272.00	320.96	0	010002753864	Pending at VECV - 1	Service Agreement	3802Z250900030	0.00				998714		MC2BAGRC0ME072435	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			461.38	PSN Automotive Marketing	3007576591
3802	4008678793	Preventive Maintenance	15-09-2025	3802122500072	16-09-2025	KA704225	HD  Truck	Anil Kumat	AMC	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9010	10:23:23	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	120.00	141.60	0	010002753864	Pending at VECV - 1	Service Agreement	3802Z250900030	0.00				998714		MC2BAGRC0ME072435	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			203.56	PSN Automotive Marketing	3007576591
3802	4008678793	Preventive Maintenance	15-09-2025	3802122500072	16-09-2025	KA704225	HD  Truck	Anil Kumat	AMC	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9010	10:23:23	H			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	240.00	283.20	0	010002753864	Pending at VECV - 1	Service Agreement	3802Z250900030	0.00				998714		MC2BAGRC0ME072435	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			407.10	PSN Automotive Marketing	3007576591
3802	4008678793	Preventive Maintenance	15-09-2025	3802122500072	16-09-2025	KA704225	HD  Truck	Anil Kumat	AMC	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9010	10:23:23	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	200.00	236.00	0	010002753864	Pending at VECV - 1	Service Agreement	3802Z250900030	0.00				998714		MC2BAGRC0ME072435	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			339.26	PSN Automotive Marketing	3007576591
3802	4008678793	Preventive Maintenance	15-09-2025	3802122500072	16-09-2025	KA704225	HD  Truck	Anil Kumat	AMC	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9010	10:23:23	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	"1,200.00"	"1,416.00"	0	010002753864	Pending at VECV - 1	Service Agreement	3802Z250900030	0.00				998714		MC2BAGRC0ME072435	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,035.50"	PSN Automotive Marketing	3007576591
3802	4008678793	Preventive Maintenance	15-09-2025	3802122500072	16-09-2025	KA704225	HD  Truck	Anil Kumat	AMC	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	7.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9010	10:23:23	H			575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	"2,800.00"	"3,304.00"	0	010002753864	Pending at VECV - 1	Service Agreement	3802Z250900030	0.00				998714		MC2BAGRC0ME072435	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"4,749.50"	PSN Automotive Marketing	3007576591
3802	4008678793	Preventive Maintenance	15-09-2025	3802122500072	16-09-2025	KA704225	HD  Truck	Anil Kumat	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.500	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9010	10:23:23	H			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	10	Karnataka	0.00	0.00	275.42	"3,718.17"	"4,387.44"	0	010002753864	Pending at VECV - 1	Service Agreement	3802Z250900030	0.00				27101974		MC2BAGRC0ME072435	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"3,773.21"	PSN Automotive Marketing	3007576591
3802	4008678793	Preventive Maintenance	15-09-2025	3802122500072	16-09-2025	KA704225	HD  Truck	Anil Kumat	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9010	10:23:23	H			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	10	Karnataka	0.00	0.00	296.61	"11,271.18"	"13,299.99"	0	010002753864	Pending at VECV - 1	Service Agreement	3802Z250900030	0.00				27101974		MC2BAGRC0ME072435	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"11,437.99"	PSN Automotive Marketing	3007576591
3802	4008678793	Preventive Maintenance	15-09-2025	3802122500072	16-09-2025	KA704225	HD  Truck	Anil Kumat	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	23.500	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		9010	10:23:23	H			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	10	Karnataka	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002753864	Pending at VECV - 1	Service Agreement	3802Z250900030	0.00				27101972		MC2BAGRC0ME072435	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"6,103.37"	PSN Automotive Marketing	3007576591
3802	4008689112	Preventive Maintenance	17-09-2025	3802122500073	17-09-2025	KA704215	HD  Truck	ARUN KUMAR J.	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	23.500	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		7515	09:05:41	H			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	10	Karnataka	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002752217	Pending at VECV - 1	Service Agreement	3802Z250900029	0.00				27101972		MC2BAGRC0ME072434	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"6,103.37"	PSN Automotive Marketing	3007578749
3802	4008689112	Preventive Maintenance	17-09-2025	3802122500073	17-09-2025	KA704215	HD  Truck	ARUN KUMAR J.	AMC	Spares	2223958456	OIL FILTER KIT	1.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		7515	09:05:41	H			"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	10	Karnataka	0.00	0.00	0.00	"1,532.62"	"1,961.75"	0	010002752217	Pending at VECV - 1	Service Agreement	3802Z250900029	0.00				87089900		MC2BAGRC0ME072434	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,775.90"	PSN Automotive Marketing	3007578749
3802	4008689112	Preventive Maintenance	17-09-2025	3802122500073	17-09-2025	KA704215	HD  Truck	ARUN KUMAR J.	AMC	Spares	2223466446	FILTER INSERT	1.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		7515	09:05:41	H			"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	10	Karnataka	0.00	0.00	0.00	"1,392.79"	"1,643.49"	0	010002752217	Pending at VECV - 1	Service Agreement	3802Z250900029	0.00				84212900		MC2BAGRC0ME072434	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,487.81"	PSN Automotive Marketing	3007578749
3802	4008689112	Preventive Maintenance	17-09-2025	3802122500073	17-09-2025	KA704215	HD  Truck	ARUN KUMAR J.	AMC	Spares	ID376613	FILTER ELEMENT	1.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		7515	09:05:41	H			"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	10	Karnataka	0.00	0.00	0.00	"1,557.84"	"1,838.25"	0	010002752217	Pending at VECV - 1	Service Agreement	3802Z250900029	0.00				39269099		MC2BAGRC0ME072434	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,664.09"	PSN Automotive Marketing	3007578749
3802	4008689112	Preventive Maintenance	17-09-2025	3802122500073	17-09-2025	KA704215	HD  Truck	ARUN KUMAR J.	AMC	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		7515	09:05:41	H			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,817.79"	"3,324.99"	0	010002752217	Pending at VECV - 1	Service Agreement	3802Z250900029	0.00				48239090		MC2BAGRC0ME072434	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"3,010.01"	PSN Automotive Marketing	3007578749
3802	4008689112	Preventive Maintenance	17-09-2025	3802122500073	17-09-2025	KA704215	HD  Truck	ARUN KUMAR J.	AMC	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		7515	09:05:41	H			"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,894.72"	"6,265.24"	0	010002752217	Pending at VECV - 1	Service Agreement	3802Z250900029	0.00				87089900		MC2BAGRC0ME072434	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"5,671.69"	PSN Automotive Marketing	3007578749
3802	4008689112	Preventive Maintenance	17-09-2025	3802122500073	17-09-2025	KA704215	HD  Truck	ARUN KUMAR J.	AMC	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		7515	09:05:41	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	200.00	236.00	0	010002752217	Pending at VECV - 1	Service Agreement	3802Z250900029	0.00				998714		MC2BAGRC0ME072434	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			339.26	PSN Automotive Marketing	3007578749
3802	4008689112	Preventive Maintenance	17-09-2025	3802122500073	17-09-2025	KA704215	HD  Truck	ARUN KUMAR J.	AMC	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		7515	09:05:41	H			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	320.00	377.60	0	010002752217	Pending at VECV - 1	Service Agreement	3802Z250900029	0.00				998714		MC2BAGRC0ME072434	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			542.80	PSN Automotive Marketing	3007578749
3802	4008689112	Preventive Maintenance	17-09-2025	3802122500073	17-09-2025	KA704215	HD  Truck	ARUN KUMAR J.	AMC	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		7515	09:05:41	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	200.00	236.00	0	010002752217	Pending at VECV - 1	Service Agreement	3802Z250900029	0.00				998714		MC2BAGRC0ME072434	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			339.26	PSN Automotive Marketing	3007578749
3802	4008689112	Preventive Maintenance	17-09-2025	3802122500073	17-09-2025	KA704215	HD  Truck	ARUN KUMAR J.	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		7515	09:05:41	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	120.00	141.60	0	010002752217	Pending at VECV - 1	Service Agreement	3802Z250900029	0.00				998714		MC2BAGRC0ME072434	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			203.56	PSN Automotive Marketing	3007578749
3802	4008689112	Preventive Maintenance	17-09-2025	3802122500073	17-09-2025	KA704215	HD  Truck	ARUN KUMAR J.	AMC	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	Karnataka	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0010407707		7515	09:05:41	H			575.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	272.00	320.96	0	010002752217	Pending at VECV - 1	Service Agreement	3802Z250900029	0.00				998714		MC2BAGRC0ME072434	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			461.38	PSN Automotive Marketing	3007578749
3802	4008698654	Onsite	19-09-2025	3802122500074	19-09-2025	KA21C3240	Pro 8000	ARUN KUMAR J.	Paid	Spares	ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	Karnataka	19-04-2020	KNR Construction Limited	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0011534625		7615	09:57:43	H			"38,340.00"	0.00	0.00	"24,823.53"	"24,823.53"	"32,491.53"	"32,491.53"	"28,592.55"	0.00	0.00	9.00	9.00	"5,146.66"	"33,739.21"	0.00	38	Telangana	0.00	"33,739.21"	0.00	0.00	0.00	0					0.00				84135090		MC2Y3LRC0LB000943	-12.00	"-3,898.98"	Pro 8031XM L BS4 PW 23CM BB HB	2008458842	19-09-2025	"33,739.21"	PSN Automotive Marketing	3007587220
3802	4008698654	Onsite	19-09-2025	3802122500074	19-09-2025	KA21C3240	Pro 8000	ARUN KUMAR J.	Paid	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Karnataka	19-04-2020	KNR Construction Limited	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0011534625		7615	09:57:43	H			830.00	0.00	0.00	537.39	537.39	703.39	703.39	618.98	0.00	0.00	9.00	9.00	111.42	730.40	0.00	38	Telangana	0.00	730.40	0.00	0.00	0.00	0					0.00				90292020		MC2Y3LRC0LB000943	-12.00	-84.41	Pro 8031XM L BS4 PW 23CM BB HB	2008458842	19-09-2025	730.40	PSN Automotive Marketing	3007587220
3802	4008698654	Onsite	19-09-2025	3802122500074	19-09-2025	KA21C3240	Pro 8000	ARUN KUMAR J.	Paid	Spares	IE315809	ADBLUE LEVEL SENSOR	1.000	Karnataka	19-04-2020	KNR Construction Limited	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0011534625		7615	09:57:43	H			"23,650.00"	0.00	0.00	"13,746.56"	"13,746.56"	"18,476.56"	"18,476.56"	"16,259.37"	0.00	0.00	14.00	14.00	"4,552.62"	"20,811.99"	0.00	38	Telangana	0.00	"20,811.99"	0.00	0.00	0.00	0					0.00				87089900		MC2Y3LRC0LB000943	-12.00	"-2,217.19"	Pro 8031XM L BS4 PW 23CM BB HB	2008458842	19-09-2025	"20,811.99"	PSN Automotive Marketing	3007587220
3802	4008698654	Onsite	19-09-2025	3802122500074	19-09-2025	KA21C3240	Pro 8000	ARUN KUMAR J.	Paid	Spares	IC803253	BRAKE LINED SHOE ASSY. 410x200  BRAKE LI	2.000	Karnataka	19-04-2020	KNR Construction Limited	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0011534625		7615	09:57:43	H			"5,880.00"	0.00	0.00	"3,807.05"	"7,614.10"	"4,983.05"	"9,966.10"	"8,770.17"	0.00	0.00	9.00	9.00	"1,578.64"	"10,348.81"	0.00	38	Telangana	0.00	"10,348.81"	0.00	0.00	0.00	0					0.00				68138100		MC2Y3LRC0LB000943	-12.00	"-1,195.93"	Pro 8031XM L BS4 PW 23CM BB HB	2008458842	19-09-2025	"10,348.81"	PSN Automotive Marketing	3007587220
3802	4008698654	Onsite	19-09-2025	3802122500074	19-09-2025	KA21C3240	Pro 8000	ARUN KUMAR J.	Paid	Spares	IA330310	BUSHINGRUBBER	4.000	Karnataka	19-04-2020	KNR Construction Limited	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0011534625		7615	09:57:43	H			95.00	0.00	0.00	61.51	246.04	80.51	322.04	283.40	0.00	0.00	9.00	9.00	51.02	334.42	0.00	38	Telangana	0.00	334.42	0.00	0.00	0.00	0					0.00				40169910		MC2Y3LRC0LB000943	-12.00	-38.64	Pro 8031XM L BS4 PW 23CM BB HB	2008458842	19-09-2025	334.42	PSN Automotive Marketing	3007587220
3802	4008698654	Onsite	19-09-2025	3802122500074	19-09-2025	KA21C3240	Pro 8000	ARUN KUMAR J.	Paid	Spares	IA309331	COIL SPRING RR CAB SUSP	2.000	Karnataka	19-04-2020	KNR Construction Limited	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0011534625		7615	09:57:43	H			940.00	0.00	0.00	608.61	"1,217.22"	796.61	"1,593.22"	"1,402.03"	0.00	0.00	9.00	9.00	252.36	"1,654.39"	0.00	38	Telangana	0.00	"1,654.39"	0.00	0.00	0.00	0					0.00				73202000		MC2Y3LRC0LB000943	-12.00	-191.19	Pro 8031XM L BS4 PW 23CM BB HB	2008458842	19-09-2025	"1,654.39"	PSN Automotive Marketing	3007587220
3802	4008698654	Onsite	19-09-2025	3802122500074	19-09-2025	KA21C3240	Pro 8000	ARUN KUMAR J.	Paid	Spares	IA325738	DAMPER WITH COIL SPRING	1.000	Karnataka	19-04-2020	KNR Construction Limited	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0011534625		7615	09:57:43	H			"5,570.00"	0.00	0.00	"3,237.56"	"3,237.56"	"4,351.56"	"4,351.56"	"3,829.37"	0.00	0.00	14.00	14.00	"1,072.22"	"4,901.59"	0.00	38	Telangana	0.00	"4,901.59"	0.00	0.00	0.00	0					0.00				87089900		MC2Y3LRC0LB000943	-12.00	-522.19	Pro 8031XM L BS4 PW 23CM BB HB	2008458842	19-09-2025	"4,901.59"	PSN Automotive Marketing	3007587220
3802	4008698654	Onsite	19-09-2025	3802122500074	19-09-2025	KA21C3240	Pro 8000	ARUN KUMAR J.	Paid	Spares	IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	Karnataka	19-04-2020	KNR Construction Limited	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0011534625		7615	09:57:43	H			"6,315.00"	0.00	0.00	"3,670.59"	"3,670.59"	"4,933.59"	"4,933.59"	"4,341.56"	0.00	0.00	14.00	14.00	"1,215.64"	"5,557.20"	0.00	38	Telangana	0.00	"5,557.20"	0.00	0.00	0.00	0					0.00				87089900		MC2Y3LRC0LB000943	-12.00	-592.03	Pro 8031XM L BS4 PW 23CM BB HB	2008458842	19-09-2025	"5,557.20"	PSN Automotive Marketing	3007587220
3802	4008698654	Onsite	19-09-2025	3802122500074	19-09-2025	KA21C3240	Pro 8000		Paid	Outside Labor	0117444449	BUSH R/P and general c/up done	4.000	Karnataka	19-04-2020	KNR Construction Limited	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0011534625		7615	09:57:43	H			525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	38	Telangana	0.00	"2,478.00"	0.00	0.00	0.00	0					0.00				998714		MC2Y3LRC0LB000943	0.00	0.00	Pro 8031XM L BS4 PW 23CM BB HB	2008458842	19-09-2025	"2,478.00"	PSN Automotive Marketing	3007587220
3802	4008698654	Onsite	19-09-2025	3802122500074	19-09-2025	KA21C3240	Pro 8000	ARUN KUMAR J.	Paid	Misc. Labor	0117160099	Supply module R/P and wirring work done	3.000	Karnataka	19-04-2020	KNR Construction Limited	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0011534625		7615	09:57:43	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	38	Telangana	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2Y3LRC0LB000943	0.00	0.00	Pro 8031XM L BS4 PW 23CM BB HB	2008458842	19-09-2025	"2,035.50"	PSN Automotive Marketing	3007587220
3802	4008698654	Onsite	19-09-2025	3802122500074	19-09-2025	KA21C3240	Pro 8000	ARUN KUMAR J.	Paid	Misc. Labor	0117999999	WORK UNDER AS PER W.O-5500003937	0.001	Karnataka	19-04-2020	KNR Construction Limited	0011684049	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-2	Site Support	0011534625		7615	09:57:43	H			575.00	0.00	0.00	0.00	0.00	0.00	0.58	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2Y3LRC0LB000943	-100.00	-0.58	Pro 8031XM L BS4 PW 23CM BB HB	2008458842	19-09-2025	0.00	PSN Automotive Marketing	3007587220
																												"3,19,369.00"			"1,11,429.76"				"2,49,923.81"	0.00	0.00	795.00	795.00	"51,351.66"	"3,01,275.47"	0.00				"3,01,275.47"									0.00														
