Gross Value	Dealer Invoice Number	Billing Type	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Service Advisor	Dealer Code	Odometer Reading	Ins Date	Net Dealer Price	Mechanic Name	Coupon Number	Claim Number	Gross Value	Invoice Date	Job Card No.	Type of Job card	Item Type	Item No.	Item Description	Quantity Billed	MRP	Discount Amount	Discount Rate(%)	Customer Name	Net Taxable Amount	Claim Rate	Total Claim value	Tax Rate(%)	List Price	Tax Amount	Job card Date	Gate in Time(T0)	Invoice Number	Net Amount	Dealer Name	Dealer Location	Registration No.	JOSG Rate(%)	JOIG Rate(%)	JOCG Rate(%)	Campaign ID	Chassis No.	Gross NDP	Customer State Name	Customer Name (Bill to Party )	Total Paid Amount	Customer Type	Customer State Code	Region	Segment	Model Description	Customer(Bill to Party)	Customer Number	KM/Hr	Vendor Name	Vendor Invoice No.	Conv Factor	Revised MRP	Handling	Other	Claim Status	Campaign Description	Package ID	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
0.00	3770122500457	Paid			0.00		3770	66039	31/12/2022	0.00		0		635.78	01/07/2025	4008321182	Onsite	Outside Labor	0117444441	WIPER ARM REPL	1.211	525.00	0.00	0.00	KMCT CEET	635.78	0.00	0.00	0.00	0.00	114.44	01/07/2025	11:29:56	3007256077	750.22	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL57Y9020	9.00	0.00	9.00		MC2R5NRT0NK082510	0.00	Kerala	KMCT CEET	750.22	Retail/ Fleet Owner	11	SOUTH-1	HD Bus	Pro 3016 N LPO BS6 CWC WS	0011940051	0011940051	KM			0.00	0.00	0.00	0.00							750.22
0.00	3770122500457	Paid			0.00		3770	66039	31/12/2022	0.00	ARUN K	0		21.30	01/07/2025	4008321182	Onsite	Local Parts	LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	KMCT CEET	21.30	0.00	0.00	0.00	10.65	1.06	01/07/2025	11:29:56	3007256077	22.36	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL57Y9020	2.50	0.00	2.50		MC2R5NRT0NK082510	0.00	Kerala	KMCT CEET	22.36	Retail/ Fleet Owner	11	SOUTH-1	HD Bus	Pro 3016 N LPO BS6 CWC WS	0011940051	0011940051	KM			0.00	0.00	0.00	0.00							22.36
0.00	3770122500457	Paid			0.00		3770	66039	31/12/2022	194.24	ARUN K	0		254.24	01/07/2025	4008321182	Onsite	Spares	IE315995	RELAY 24V	1.000	300.00	0.00	0.00	KMCT CEET	254.24	0.00	0.00	0.00	254.24	45.76	01/07/2025	11:29:56	3007256077	300.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL57Y9020	9.00	0.00	9.00		MC2R5NRT0NK082510	194.24	Kerala	KMCT CEET	300.00	Retail/ Fleet Owner	11	SOUTH-1	HD Bus	Pro 3016 N LPO BS6 CWC WS	0011940051	0011940051	KM			0.00	0.00	0.00	0.00							300.00
0.00	3770122500459	Paid			0.00		3770	86207	24/03/2023	0.00		0		288.23	01/07/2025	4008321533	Onsite	Outside Labor	0117444441	THERMOSTAT HOSE REPL	0.549	525.00	0.00	0.00	GEORGE K.K	288.23	0.00	0.00	0.00	0.00	51.88	01/07/2025	12:06:47	3007257424	340.11	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44H6701	9.00	0.00	9.00		MC2CAJRC0PB086408	0.00	Kerala	GEORGE K.K	340.11	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	0012045350	0012045350	KM			0.00	0.00	0.00	0.00					2008117432	01/07/2025	340.11
0.00	3770122500459	Paid			0.00		3770	86207	24/03/2023	417.61	ARUN K	0		546.61	01/07/2025	4008321533	Onsite	Spares	ID369829	RADIATOR UPPER HOSE	1.000	645.00	0.00	0.00	GEORGE K.K	546.61	0.00	0.00	0.00	546.61	98.38	01/07/2025	12:06:47	3007257424	644.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44H6701	9.00	0.00	9.00		MC2CAJRC0PB086408	417.61	Kerala	GEORGE K.K	644.99	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	0012045350	0012045350	KM			0.00	0.00	0.00	0.00					2008117432	01/07/2025	644.99
0.00	3770122500459	Paid			0.00		3770	86207	24/03/2023	203.95	ARUN K	0		533.90	01/07/2025	4008321533	Onsite	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	GEORGE K.K	533.90	0.00	0.00	0.00	266.95	96.10	01/07/2025	12:06:47	3007257424	630.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44H6701	9.00	0.00	9.00		MC2CAJRC0PB086408	407.90	Kerala	GEORGE K.K	630.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	0012045350	0012045350	KM			0.00	0.00	0.00	0.00					2008117432	01/07/2025	630.00
0.00	3770122500459	Paid			0.00		3770	86207	24/03/2023	0.00	ARUN K	0		21.30	01/07/2025	4008321533	Onsite	Local Parts	LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	GEORGE K.K	21.30	0.00	0.00	0.00	10.65	1.06	01/07/2025	12:06:47	3007257424	22.36	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL44H6701	2.50	0.00	2.50		MC2CAJRC0PB086408	0.00	Kerala	GEORGE K.K	22.36	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	0012045350	0012045350	KM			0.00	0.00	0.00	0.00					2008117432	01/07/2025	22.36
0.00	3770122500458	Paid			0.00		3770	250989	12/01/2022	0.00		0		787.50	01/07/2025	4008321857	Onsite	Outside Labor	0117444441	LIFT AXLE AIR SPRING REPL	1.500	525.00	0.00	0.00	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	787.50	0.00	0.00	0.00	0.00	141.76	01/07/2025	12:39:49	3007256619	929.26	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL60T6690	9.00	0.00	9.00		MC2BFSRC0ML074886	0.00	Kerala	"BIJESH. M., MANAGING PARTNER-"	929.26	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	0011549155	0011549155	KM			0.00	0.00	0.00	0.00					2008116234	01/07/2025	929.26
0.00	3770122500458	Paid			0.00		3770	250989	12/01/2022	0.00		0		900.38	01/07/2025	4008321857	Onsite	Outside Labor	0117444448	SERVICE VAN CHARGE	1.715	525.00	0.00	0.00	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	900.38	0.00	0.00	0.00	0.00	162.06	01/07/2025	12:39:49	3007256619	"1,062.44"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL60T6690	9.00	0.00	9.00		MC2BFSRC0ML074886	0.00	Kerala	"BIJESH. M., MANAGING PARTNER-"	"1,062.44"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	0011549155	0011549155	KM			0.00	0.00	0.00	0.00					2008116234	01/07/2025	"1,062.44"
0.00	3770122500458	Paid			0.00		3770	250989	12/01/2022	0.00		0		508.73	01/07/2025	4008321857	Onsite	Outside Labor	0117444447	DEPUTATION CHARGE	0.969	525.00	0.00	0.00	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	508.73	0.00	0.00	0.00	0.00	91.58	01/07/2025	12:39:49	3007256619	600.31	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL60T6690	9.00	0.00	9.00		MC2BFSRC0ML074886	0.00	Kerala	"BIJESH. M., MANAGING PARTNER-"	600.31	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	0011549155	0011549155	KM			0.00	0.00	0.00	0.00					2008116234	01/07/2025	600.31
0.00	3770122500458	Paid			0.00		3770	250989	12/01/2022	"4,673.25"	ARUN E	0		"6,281.25"	01/07/2025	4008321857	Onsite	Spares	IC343748	LIFT AIR SPRING	1.000	"8,040.00"	0.00	0.00	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	"6,281.25"	0.00	0.00	0.00	"6,281.25"	"1,758.76"	01/07/2025	12:39:49	3007256619	"8,040.01"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL60T6690	14.00	0.00	14.00		MC2BFSRC0ML074886	"4,673.25"	Kerala	"BIJESH. M., MANAGING PARTNER-"	"8,040.01"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	0011549155	0011549155	KM			0.00	0.00	0.00	0.00					2008116234	01/07/2025	"8,040.01"
0.00	3770122500458	Paid			0.00		3770	250989	12/01/2022	0.00	ARUN E	0		42.60	01/07/2025	4008321857	Onsite	Local Parts	LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	42.60	0.00	0.00	0.00	10.65	2.14	01/07/2025	12:39:49	3007256619	44.74	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL60T6690	2.50	0.00	2.50		MC2BFSRC0ML074886	0.00	Kerala	"BIJESH. M., MANAGING PARTNER-"	44.74	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	0011549155	0011549155	KM			0.00	0.00	0.00	0.00					2008116234	01/07/2025	44.74
					0.00					"5,489.05"												"11,925.00"				"10,821.82"			0.00		"2,564.98"								93.50	0.00	93.50						"13,386.80"													0.00								
