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	4008475834	Onsite	01-08-2025	12:03:26	3007390110	3804122500221	01-08-2025	MC2BAGRC0MC070194	KL65R9033	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	8025	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		2008252081	01-08-2025	"2,204.39"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008475834	Onsite	01-08-2025	12:03:26	3007390110	3804122500221	01-08-2025	MC2BAGRC0MC070194	KL65R9033	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	8025	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		2008252081	01-08-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008475781	Onsite	01-08-2025	11:59:14	3007390315	3804122500222	01-08-2025	MC2BAGRC0MG073323	KL65R9187	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	7831	H	SHIBIN LAL M P	Paid	Spares			IA461216	WHEEL NUT	10.000	130.00	0.00	0.00	84.17	841.70	110.17	0.00	969.50	0.00	0.00	9.00	9.00	174.52	"1,144.02"	0.00	0.00	"1,144.02"	0.00	"1,101.70"	0.00	0				73181600		0.00					-12.00	-132.20		2008252245	01-08-2025	"1,144.02"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008475781	Onsite	01-08-2025	11:59:14	3007390315	3804122500222	01-08-2025	MC2BAGRC0MG073323	KL65R9187	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	7831	H	SHIBIN LAL M P	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	1.000	505.00	0.00	0.00	326.97	326.97	427.97	0.00	376.61	0.00	0.00	9.00	9.00	67.78	444.39	0.00	0.00	444.39	0.00	427.97	0.00	0				85124000		0.00					-12.00	-51.36		2008252245	01-08-2025	444.39
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008475781	Onsite	01-08-2025	11:59:14	3007390315	3804122500222	01-08-2025	MC2BAGRC0MG073323	KL65R9187	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	7831	H	SHIBIN LAL M P	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	10.000	200.00	0.00	0.00	129.49	"1,294.90"	169.49	0.00	"1,491.51"	0.00	0.00	9.00	9.00	268.48	"1,759.99"	0.00	0.00	"1,759.99"	0.00	"1,694.90"	0.00	0				73181600		0.00					-12.00	-203.39		2008252245	01-08-2025	"1,759.99"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008475781	Onsite	01-08-2025	11:59:14	3007390315	3804122500222	01-08-2025	MC2BAGRC0MG073323	KL65R9187	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	7831	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		2008252245	01-08-2025	0.00
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008476856	Onsite	01-08-2025	13:59:25	3007390486	3804122500223	01-08-2025	MC2BAGRC0NL085121	KL65T1132	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6124	H	SHANIL T	Paid	Misc. Labor			0117130099	adminstrative  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		2008252570	01-08-2025	"20,649.83"
PSN Automotive Marketing	3804	Malappuram	10	Karnataka	SOUTH-1	4008476856	Onsite	01-08-2025	13:59:25	3007390486	3804122500223	01-08-2025	MC2BAGRC0NL085121	KL65T1132	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	6124	H	SHANIL T	Paid	Misc. Labor			0117120099	salary support for 1 tech sup july 2025	65.421	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,000.24"	0.00	0.00	9.00	9.00	"6,300.04"	"41,300.28"	0.00	0.00	"41,300.28"	0.00	"35,000.24"	0.00	0				998714		0.00					0.00	0.00		2008252570	01-08-2025	"41,300.28"
