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	3806	LAKKUR	10	Karnataka	SOUTH-2	4007904128	Onsite	03/04/2025	09:12:47	3006893734	3806122500001	03/04/2025	MC2DBJRC0MA001664	HR38AD5113	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9564	H	Subash Chandra Padhan	Paid	Spares			IC370093	LEAF 1	1.000	"8,315.00"	0.00	0.00	"5,383.61"	"5,383.61"	"7,046.61"	0.00	"6,201.02"	0.00	0.00	9.00	9.00	"1,116.18"	"7,317.20"	0.00	0.00	"7,317.20"	0.00	"7,046.61"	0.00	0				73201020		0.00					-12.00	-845.59		2007758614	03/04/2025	"7,317.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007904128	Onsite	03/04/2025	09:12:47	3006893734	3806122500001	03/04/2025	MC2DBJRC0MA001664	HR38AD5113	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9564	H	Subash Chandra Padhan	Paid	Spares			IC370346	CENTER BOLT	1.000	270.00	0.00	0.00	174.81	174.81	228.81	0.00	201.35	0.00	0.00	9.00	9.00	36.24	237.59	0.00	0.00	237.59	0.00	228.81	0.00	0				73201020		0.00					-12.00	-27.46		2007758614	03/04/2025	237.59
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007904128	Onsite	03/04/2025	09:12:47	3006893734	3806122500001	03/04/2025	MC2DBJRC0MA001664	HR38AD5113	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9564	H	Subash Chandra Padhan	Paid	Spares			IF300762	Hex Nut M14X2.0	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	7.45	0.00	0.00	9.00	9.00	1.34	8.79	0.00	0.00	8.79	0.00	8.47	0.00	0				73181600		0.00					-12.04	-1.02		2007758614	03/04/2025	8.79
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007904128	Onsite	03/04/2025	09:12:47	3006893734	3806122500001	03/04/2025	MC2DBJRC0MA001664	HR38AD5113	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9564	H	Subash Chandra Padhan	Paid	Spares			IA451443	WHEEL STUD	3.000	465.00	0.00	0.00	301.07	903.21	394.07	0.00	"1,040.34"	0.00	0.00	9.00	9.00	187.26	"1,227.60"	0.00	0.00	"1,227.60"	0.00	"1,182.21"	0.00	0				73181500		0.00					-12.00	-141.87		2007758614	03/04/2025	"1,227.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007904128	Onsite	03/04/2025	09:12:47	3006893734	3806122500001	03/04/2025	MC2DBJRC0MA001664	HR38AD5113	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9564	H	Subash Chandra Padhan	Paid	Spares			IA461216	WHEEL NUT	3.000	130.00	0.00	0.00	84.17	252.51	110.17	0.00	290.85	0.00	0.00	9.00	9.00	52.36	343.21	0.00	0.00	343.21	0.00	330.51	0.00	0				73181600		0.00					-12.00	-39.66		2007758614	03/04/2025	343.21
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007898269	Onsite	01/04/2025	16:58:51	3006893737	3806122500002	03/04/2025	MC2DBJRC0MC001778	HR38AB7122	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9469	H	Subash Chandra Padhan	Paid	Spares			2223552773	PUMP UNIT	1.000	"13,950.00"	0.00	0.00	"8,108.44"	"8,108.44"	"10,898.44"	0.00	"9,590.63"	0.00	0.00	14.00	14.00	"2,685.38"	"12,276.01"	0.00	0.00	"12,276.01"	0.00	"10,898.44"	0.00	0				84138120A		0.00					-12.00	"-1,307.81"		2007753531	01/04/2025	"12,276.01"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007898534	Onsite	01/04/2025	17:21:23	3006893739	3806122500003	03/04/2025	MC2DBJRC0MC001761	HR55AJ8875	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10267	H	Sudheer Babu	Paid	Spares			IC515498	RUBBER BOLSTER SPRING	1.000	"10,525.00"	0.00	0.00	"6,814.49"	"6,814.49"	"8,919.49"	0.00	"7,849.15"	0.00	0.00	9.00	9.00	"1,412.84"	"9,261.99"	0.00	0.00	"9,261.99"	0.00	"8,919.49"	0.00	0				40169390		0.00					-12.00	"-1,070.34"		2007753695	01/04/2025	"9,261.99"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007903569	Onsite	02/04/2025	18:25:48	3006893751	3806122500004	03/04/2025	MC2DBJRC0MC001762	HR38AB6456	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	7101	H	Sudheer Babu	Paid	Spares			IC507787	Leaf_2	1.000	"9,735.00"	0.00	0.00	"6,303.00"	"6,303.00"	"8,250.00"	0.00	"7,260.00"	0.00	0.00	9.00	9.00	"1,306.80"	"8,566.80"	0.00	0.00	"8,566.80"	0.00	"8,250.00"	0.00	0				73201020		0.00					-12.00	-990.00				"8,566.80"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007903569	Onsite	02/04/2025	18:25:48	3006893751	3806122500004	03/04/2025	MC2DBJRC0MC001762	HR38AB6456	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	7101	H	Sudheer Babu	Paid	Spares			IC384074	FR SUSP SHACKLE PIN L-159 MM.	1.000	"2,420.00"	0.00	0.00	"1,406.63"	"1,406.63"	"1,890.63"	0.00	"1,663.75"	0.00	0.00	14.00	14.00	465.86	"2,129.61"	0.00	0.00	"2,129.61"	0.00	"1,890.63"	0.00	0				87089900		0.00					-12.00	-226.88				"2,129.61"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007903569	Onsite	02/04/2025	18:25:48	3006893751	3806122500004	03/04/2025	MC2DBJRC0MC001762	HR38AB6456	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	7101	H	Sudheer Babu	Paid	Spares			IC384079	THREADED BUSHING ASSY L-88 MM.	1.000	"1,905.00"	0.00	0.00	"1,233.41"	"1,233.41"	"1,614.41"	0.00	"1,420.68"	0.00	0.00	9.00	9.00	255.72	"1,676.40"	0.00	0.00	"1,676.40"	0.00	"1,614.41"	0.00	0				73201011		0.00					-12.00	-193.73				"1,676.40"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007903621	Onsite	02/04/2025	18:40:49	3006893769	3806122500005	03/04/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11290	H	Sudheer Babu	Paid	Spares			IF300239	NUT LOCK M14X1.5	1.000	50.00	0.00	0.00	32.37	32.37	42.37	0.00	37.29	0.00	0.00	9.00	9.00	6.72	44.01	0.00	0.00	44.01	0.00	42.37	0.00	0				73181600		0.00					-11.99	-5.08		2007758643	03/04/2025	44.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007903621	Onsite	02/04/2025	18:40:49	3006893769	3806122500005	03/04/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11290	H	Sudheer Babu	Paid	Spares			IC397427	CENTRE BOLT	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	144.37	0.00	0.00	14.00	14.00	40.42	184.79	0.00	0.00	184.79	0.00	164.06	0.00	0				87089900		0.00					-12.00	-19.69		2007758643	03/04/2025	184.79
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007903621	Onsite	02/04/2025	18:40:49	3006893769	3806122500005	03/04/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11290	H	Sudheer Babu	Paid	Spares			IC344700	SELF LOCK NUT M20x1.5	4.000	160.00	0.00	0.00	103.59	414.36	135.59	0.00	477.28	0.00	0.00	9.00	9.00	85.92	563.20	0.00	0.00	563.20	0.00	542.36	0.00	0				73181600		0.00					-12.00	-65.08		2007758643	03/04/2025	563.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007903621	Onsite	02/04/2025	18:40:49	3006893769	3806122500005	03/04/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11290	H	Sudheer Babu	Paid	Spares			IF300603	BOLT M12X1.25X90FLANGE BOLT	2.000	75.00	0.00	0.00	48.56	97.12	63.56	0.00	111.87	0.00	0.00	9.00	9.00	20.14	132.01	0.00	0.00	132.01	0.00	127.12	0.00	0				73181500		0.00					-12.00	-15.25		2007758643	03/04/2025	132.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007903621	Onsite	02/04/2025	18:40:49	3006893769	3806122500005	03/04/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11290	H	Sudheer Babu	Paid	Spares			IC345296	FLAT U BOLT FRONT	1.000	"1,070.00"	0.00	0.00	692.78	692.78	906.78	0.00	797.97	0.00	0.00	9.00	9.00	143.64	941.61	0.00	0.00	941.61	0.00	906.78	0.00	0				73181500		0.00					-12.00	-108.81		2007758643	03/04/2025	941.61
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007903621	Onsite	02/04/2025	18:40:49	3006893769	3806122500005	03/04/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11290	H	Sudheer Babu	Paid	Spares			IA207018	BUMP STOPPER FRONT AXLE (HCV)	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	570.63	0.00	0.00	14.00	14.00	159.78	730.41	0.00	0.00	730.41	0.00	648.44	0.00	0				87081090		0.00					-12.00	-77.81		2007758643	03/04/2025	730.41
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007903621	Onsite	02/04/2025	18:40:49	3006893769	3806122500005	03/04/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11290	H	Sudheer Babu	Paid	Spares			IC507786	Leaf_1	1.000	"13,495.00"	0.00	0.00	"8,737.44"	"8,737.44"	"11,436.44"	0.00	"10,064.07"	0.00	0.00	9.00	9.00	"1,811.54"	"11,875.61"	0.00	0.00	"11,875.61"	0.00	"11,436.44"	0.00	0				73201020		0.00					-12.00	"-1,372.37"		2007758643	03/04/2025	"11,875.61"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007904112	Onsite	03/04/2025	08:50:16	3006893783	3806122500006	03/04/2025	MC2DBJRC0MC001763	HR55AJ3295	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10945	H	Subash Chandra Padhan	Paid	Spares			IC392796	LEAF_3	1.000	"7,135.00"	0.00	0.00	"4,147.22"	"4,147.22"	"5,574.22"	0.00	"4,905.31"	0.00	0.00	14.00	14.00	"1,373.48"	"6,278.79"	0.00	0.00	"6,278.79"	0.00	"5,574.22"	0.00	0				87089900		0.00					-12.00	-668.91		2007758659	03/04/2025	"6,278.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007904112	Onsite	03/04/2025	08:50:16	3006893783	3806122500006	03/04/2025	MC2DBJRC0MC001763	HR55AJ3295	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10945	H	Subash Chandra Padhan	Paid	Spares			IC348589	FLAT U BOLT FRONT	1.000	"2,310.00"	0.00	0.00	"1,495.63"	"1,495.63"	"1,957.63"	0.00	"1,722.71"	0.00	0.00	9.00	9.00	310.08	"2,032.79"	0.00	0.00	"2,032.79"	0.00	"1,957.63"	0.00	0				73181500		0.00					-12.00	-234.92		2007758659	03/04/2025	"2,032.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007904112	Onsite	03/04/2025	08:50:16	3006893783	3806122500006	03/04/2025	MC2DBJRC0MC001763	HR55AJ3295	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10945	H	Subash Chandra Padhan	Paid	Spares			IF300603	BOLT M12X1.25X90FLANGE BOLT	3.000	75.00	0.00	0.00	48.56	145.68	63.56	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				73181500		0.00					-12.00	-22.88		2007758659	03/04/2025	198.00
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007904112	Onsite	03/04/2025	08:50:16	3006893783	3806122500006	03/04/2025	MC2DBJRC0MC001763	HR55AJ3295	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10945	H	Subash Chandra Padhan	Paid	Spares			IC344700	SELF LOCK NUT M20x1.5	4.000	160.00	0.00	0.00	103.59	414.36	135.59	0.00	477.28	0.00	0.00	9.00	9.00	85.92	563.20	0.00	0.00	563.20	0.00	542.36	0.00	0				73181600		0.00					-12.00	-65.08		2007758659	03/04/2025	563.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007904112	Onsite	03/04/2025	08:50:16	3006893783	3806122500006	03/04/2025	MC2DBJRC0MC001763	HR55AJ3295	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10945	H	Subash Chandra Padhan	Paid	Spares			IA207018	BUMP STOPPER FRONT AXLE (HCV)	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	570.63	0.00	0.00	14.00	14.00	159.78	730.41	0.00	0.00	730.41	0.00	648.44	0.00	0				87081090		0.00					-12.00	-77.81		2007758659	03/04/2025	730.41
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007904585	Onsite	03/04/2025	10:25:44	3006893827	3806122500007	03/04/2025	MC2DBJRC0MB001703	HR55AJ6493	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	119562	H	Subash Chandra Padhan	Paid	Spares			IC802683	DUAL BRAKE VALVE	1.000	"5,750.00"	0.00	0.00	"3,342.19"	"3,342.19"	"4,492.19"	0.00	"3,953.13"	0.00	0.00	14.00	14.00	"1,106.88"	"5,060.01"	0.00	0.00	"5,060.01"	0.00	"4,492.19"	0.00	0				87089900		0.00					-12.00	-539.06				"5,060.01"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007904585	Onsite	03/04/2025	10:25:44	3006893827	3806122500007	03/04/2025	MC2DBJRC0MB001703	HR55AJ6493	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	119562	H	Subash Chandra Padhan	Paid	Spares			IC533296	BRAKE CHAMBER TYPE 27	1.000	"4,950.00"	0.00	0.00	"2,877.19"	"2,877.19"	"3,867.19"	0.00	"3,403.13"	0.00	0.00	14.00	14.00	952.88	"4,356.01"	0.00	0.00	"4,356.01"	0.00	"3,867.19"	0.00	0				87089900		0.00					-12.00	-464.06				"4,356.01"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007917223	Onsite	05/04/2025	15:59:39	3006906563	3806122500008	07/04/2025	MC2DBJRC0MA001663	HR38AD4027	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	26720	H	Sudheer Babu	Paid	Spares			ID614828	GEAR SHIFTER ASSY	1.000	"24,145.00"	0.00	0.00	"14,034.28"	"14,034.28"	"18,863.28"	0.00	"16,599.69"	0.00	0.00	14.00	14.00	"4,647.92"	"21,247.61"	0.00	0.00	"21,247.61"	0.00	"18,863.28"	0.00	0				87089900		0.00					-12.00	"-2,263.59"				"21,247.61"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007917263	Onsite	05/04/2025	16:03:50	3006906594	3806122500009	07/04/2025	MC2DBJRC0MC001761	HR55AJ8875	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10289	H	Sudheer Babu	Paid	Spares			IC507786	Leaf_1	1.000	"13,495.00"	0.00	0.00	"8,737.44"	"8,737.44"	"11,436.44"	0.00	"10,064.07"	0.00	0.00	9.00	9.00	"1,811.54"	"11,875.61"	0.00	0.00	"11,875.61"	0.00	"11,436.44"	0.00	0				73201020		0.00					-12.00	"-1,372.37"				"11,875.61"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007917840	Onsite	05/04/2025	17:28:13	3006906620	3806122500010	07/04/2025	MC2BMLRC0NK084852	NL01AG3630	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	8702	H	Sudheer Babu	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	14.000	295.00	0.00	0.00	0.00	0.00	250.00	0.00	"3,500.00"	0.00	0.00	9.00	9.00	630.00	"4,130.00"	0.00	0.00	"4,130.00"	0.00	"3,500.00"	0.00	0				27101974		0.00					0.00	0.00				"4,130.00"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007917840	Onsite	05/04/2025	17:28:13	3006906620	3806122500010	07/04/2025	MC2BMLRC0NK084852	NL01AG3630	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	8702	H	Sudheer Babu	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	268.47	0.00	0.00	9.00	9.00	48.32	316.79	0.00	0.00	316.79	0.00	305.08	0.00	0				32141000		0.00					-12.00	-36.61				316.79
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007917840	Onsite	05/04/2025	17:28:13	3006906620	3806122500010	07/04/2025	MC2BMLRC0NK084852	NL01AG3630	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	8702	H	Sudheer Babu	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				"1,315.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007917840	Onsite	05/04/2025	17:28:13	3006906620	3806122500010	07/04/2025	MC2BMLRC0NK084852	NL01AG3630	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	8702	H	Sudheer Babu	Paid	Spares			ID304013	"ID304013, SPRING PIN ASSY"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	96.96	0.00	0.00	9.00	9.00	17.46	114.42	0.00	0.00	114.42	0.00	110.18	0.00	0				73209020		0.00					-12.00	-13.22				114.42
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007917840	Onsite	05/04/2025	17:28:13	3006906620	3806122500010	07/04/2025	MC2BMLRC0NK084852	NL01AG3630	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	8702	H	Sudheer Babu	Paid	Spares			ID335071	"ID335071, BALL BEARING"	1.000	"1,550.00"	0.00	0.00	900.94	900.94	"1,210.94"	0.00	"1,065.63"	0.00	0.00	14.00	14.00	298.38	"1,364.01"	0.00	0.00	"1,364.01"	0.00	"1,210.94"	0.00	0				87089900		0.00					-12.00	-145.31				"1,364.01"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007917840	Onsite	05/04/2025	17:28:13	3006906620	3806122500010	07/04/2025	MC2BMLRC0NK084852	NL01AG3630	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	8702	H	Sudheer Babu	Paid	Spares			ID335277	"ID335277, OIL SEAL DIA100"	1.000	"3,935.00"	0.00	0.00	"2,547.75"	"2,547.75"	"3,334.75"	0.00	"2,934.58"	0.00	0.00	9.00	9.00	528.22	"3,462.80"	0.00	0.00	"3,462.80"	0.00	"3,334.75"	0.00	0				84842000		0.00					-12.00	-400.17				"3,462.80"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007917840	Onsite	05/04/2025	17:28:13	3006906620	3806122500010	07/04/2025	MC2BMLRC0NK084852	NL01AG3630	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	8702	H	Sudheer Babu	Paid	Spares			ID624487	MANUAL REAR COVER 9 SPEED	1.000	"18,895.00"	0.00	0.00	"10,982.72"	"10,982.72"	"14,761.72"	0.00	"12,990.31"	0.00	0.00	14.00	14.00	"3,637.28"	"16,627.59"	0.00	0.00	"16,627.59"	0.00	"14,761.72"	0.00	0				84099990		0.00					-12.00	"-1,771.41"				"16,627.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007917840	Onsite	05/04/2025	17:28:13	3006906620	3806122500010	07/04/2025	MC2BMLRC0NK084852	NL01AG3630	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	8702	H	Sudheer Babu	Paid	Spares			ID381830	CARRIER SHAFT ASSY	1.000	"22,205.00"	0.00	0.00	"12,906.66"	"12,906.66"	"17,347.66"	0.00	"15,265.94"	0.00	0.00	14.00	14.00	"4,274.46"	"19,540.40"	0.00	0.00	"19,540.40"	0.00	"17,347.66"	0.00	0				87089900		0.00					-12.00	"-2,081.72"				"19,540.40"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007917840	Onsite	05/04/2025	17:28:13	3006906620	3806122500010	07/04/2025	MC2BMLRC0NK084852	NL01AG3630	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	8702	H	Sudheer Babu	Paid	Spares			IE323752	ACCELERATOR PEDAL MODULE	1.000	"2,495.00"	0.00	0.00	"1,450.22"	"1,450.22"	"1,949.22"	0.00	"1,715.31"	0.00	0.00	14.00	14.00	480.28	"2,195.59"	0.00	0.00	"2,195.59"	0.00	"1,949.22"	0.00	0				87089900		0.00					-12.00	-233.91				"2,195.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007898504	Onsite	01/04/2025	17:18:55	3006906664	3806122500011	07/04/2025	MC2DBJRC0MC001767	HR38AB2803	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	8043	H	Sudheer Babu	Paid	Spares			IC303614	M18 X 2.5 HEX. NUT	5.000	85.00	0.00	0.00	55.03	275.15	72.03	0.00	316.93	0.00	0.00	9.00	9.00	57.04	373.97	0.00	0.00	373.97	0.00	360.15	0.00	0				73181600		0.00					-12.00	-43.22				373.97
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007898504	Onsite	01/04/2025	17:18:55	3006906664	3806122500011	07/04/2025	MC2DBJRC0MC001767	HR38AB2803	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	8043	H	Sudheer Babu	Paid	Spares			IC303611	M18 X 2.5 X 75 HEX BOLT	5.000	155.00	0.00	0.00	100.36	501.80	131.36	0.00	577.98	0.00	0.00	9.00	9.00	104.04	682.02	0.00	0.00	682.02	0.00	656.80	0.00	0				73181500		0.00					-12.00	-78.82				682.02
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007898504	Onsite	01/04/2025	17:18:55	3006906664	3806122500011	07/04/2025	MC2DBJRC0MC001767	HR38AB2803	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	8043	H	Sudheer Babu	Paid	Spares			IC303605	M14 X 2 HEX. NUT	5.000	65.00	0.00	0.00	42.08	210.40	55.08	0.00	242.35	0.00	0.00	9.00	9.00	43.62	285.97	0.00	0.00	285.97	0.00	275.40	0.00	0				73181600		0.00					-12.00	-33.05				285.97
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007898504	Onsite	01/04/2025	17:18:55	3006906664	3806122500011	07/04/2025	MC2DBJRC0MC001767	HR38AB2803	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	8043	H	Sudheer Babu	Paid	Spares			IC303601	M14X 2X 65 FLANGED HEAD BOLT	5.000	190.00	0.00	0.00	123.02	615.10	161.02	0.00	708.49	0.00	0.00	9.00	9.00	127.52	836.01	0.00	0.00	836.01	0.00	805.10	0.00	0				73181500		0.00					-12.00	-96.61				836.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007928374	Onsite	08/04/2025	15:18:17	3006914480	3806122500012	08/04/2025	MC2BMLRC0NK084852	NL01AG3630	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	8744	H	Sudheer Babu	Warranty	Spares			ID353332	REAR FORWORD AXLE HOUSING BOGIE	1.000	"94,495.00"	0.00	0.00	"54,925.22"	"54,925.22"	"73,824.22"	"54,925.22"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"54,925.22"	"73,824.22"	"70,304.28"	0	010002519139	Reimburser Version Posted	Technical Goodwill  HD	87089900	3806M250400008	"73,883.00"					0.00	0.00				"94,495.00"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007904117	Onsite	03/04/2025	08:54:29	3006929164	3806122500013	12/04/2025	MC2DBJRC0MC001753	HR55AJ5704	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9652	H	Subash Chandra Padhan	Paid	Spares			IA461216	WHEEL NUT	7.000	130.00	0.00	0.00	84.17	589.19	110.17	0.00	678.65	0.00	0.00	9.00	9.00	122.16	800.81	0.00	0.00	800.81	0.00	771.19	0.00	0				73181600		0.00					-12.00	-92.54		2007795987	12/04/2025	800.81
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007904117	Onsite	03/04/2025	08:54:29	3006929164	3806122500013	12/04/2025	MC2DBJRC0MC001753	HR55AJ5704	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9652	H	Subash Chandra Padhan	Paid	Spares			IA451443	WHEEL STUD	7.000	465.00	0.00	0.00	301.07	"2,107.49"	394.07	0.00	"2,427.47"	0.00	0.00	9.00	9.00	436.94	"2,864.41"	0.00	0.00	"2,864.41"	0.00	"2,758.49"	0.00	0				73181500		0.00					-12.00	-331.02		2007795987	12/04/2025	"2,864.41"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007904117	Onsite	03/04/2025	08:54:29	3006929164	3806122500013	12/04/2025	MC2DBJRC0MC001753	HR55AJ5704	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9652	H	Subash Chandra Padhan	Paid	Spares			ID600663	REPAIR KIT	1.000	"3,105.00"	0.00	0.00	"1,804.78"	"1,804.78"	"2,425.78"	0.00	"2,134.69"	0.00	0.00	14.00	14.00	597.72	"2,732.41"	0.00	0.00	"2,732.41"	0.00	"2,425.78"	0.00	0				87089900		0.00					-12.00	-291.09		2007795987	12/04/2025	"2,732.41"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007904117	Onsite	03/04/2025	08:54:29	3006929164	3806122500013	12/04/2025	MC2DBJRC0MC001753	HR55AJ5704	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9652	H	Sudheer Babu	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,279.65"	0.00	0.00	9.00	9.00	230.34	"1,509.99"	0.00	0.00	"1,509.99"	0.00	"1,279.65"	0.00	0				27101972		0.00					0.00	0.00		2007795987	12/04/2025	"1,509.99"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007917335	Onsite	05/04/2025	16:15:20	3006929582	3806122500014	12/04/2025	MC2DBJRC0MB001597	HR55AJ7315	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	10329	H	Subash Chandra Padhan	Paid	Spares			ID800116	EXPANSION TANK	1.000	"4,080.00"	0.00	0.00	"2,371.50"	"2,371.50"	"3,187.50"	0.00	"2,805.00"	0.00	0.00	14.00	14.00	785.40	"3,590.40"	0.00	0.00	"3,590.40"	0.00	"3,187.50"	0.00	0				87089900		0.00					-12.00	-382.50		2007796419	12/04/2025	"3,590.40"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007917335	Onsite	05/04/2025	16:15:20	3006929582	3806122500014	12/04/2025	MC2DBJRC0MB001597	HR55AJ7315	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	10329	H	Subash Chandra Padhan	Paid	Spares			ID601800	HOSE RAIDATOR LOWER	1.000	"2,560.00"	0.00	0.00	"1,657.49"	"1,657.49"	"2,169.49"	0.00	"1,909.15"	0.00	0.00	9.00	9.00	343.64	"2,252.79"	0.00	0.00	"2,252.79"	0.00	"2,169.49"	0.00	0				40091100		0.00					-12.00	-260.34		2007796419	12/04/2025	"2,252.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007917335	Onsite	05/04/2025	16:15:20	3006929582	3806122500014	12/04/2025	MC2DBJRC0MB001597	HR55AJ7315	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	10329	H	Subash Chandra Padhan	Paid	Spares			ID615547	KIT RADIATOR AND RUBBER CUSHION	1.000	"38,075.00"	0.00	0.00	"22,131.09"	"22,131.09"	"29,746.09"	0.00	"26,176.56"	0.00	0.00	14.00	14.00	"7,329.44"	"33,506.00"	0.00	0.00	"33,506.00"	0.00	"29,746.09"	0.00	0				87089900		0.00					-12.00	"-3,569.53"		2007796419	12/04/2025	"33,506.00"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007949823	Onsite	12/04/2025	15:19:26	3006929794	3806122500015	12/04/2025	MC2DBJRC0MA001663	HR38AD4027	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	26721	H	Sudheer Babu	Paid	Spares			ID351878	CROSS SHAFT 9 SPEED	1.000	"3,180.00"	0.00	0.00	"1,848.38"	"1,848.38"	"2,484.38"	0.00	"2,186.25"	0.00	0.00	14.00	14.00	612.16	"2,798.41"	0.00	0.00	"2,798.41"	0.00	"2,484.38"	0.00	0				87089900		0.00					-12.00	-298.13		2007796635	12/04/2025	"2,798.41"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007949823	Onsite	12/04/2025	15:19:26	3006929794	3806122500015	12/04/2025	MC2DBJRC0MA001663	HR38AD4027	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	26721	H	Sudheer Babu	Paid	Spares			ID334826	"ID334826, PLUNGER CROSSOVER"	1.000	85.00	0.00	0.00	55.03	55.03	72.03	0.00	63.39	0.00	0.00	9.00	9.00	11.42	74.81	0.00	0.00	74.81	0.00	72.03	0.00	0				73182990		0.00					-12.00	-8.64		2007796635	12/04/2025	74.81
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007949823	Onsite	12/04/2025	15:19:26	3006929794	3806122500015	12/04/2025	MC2DBJRC0MA001663	HR38AD4027	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	26721	H	Sudheer Babu	Paid	Spares			ID304013	"ID304013, SPRING PIN ASSY"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	96.96	0.00	0.00	9.00	9.00	17.46	114.42	0.00	0.00	114.42	0.00	110.18	0.00	0				73209020		0.00					-12.00	-13.22		2007796635	12/04/2025	114.42
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007949823	Onsite	12/04/2025	15:19:26	3006929794	3806122500015	12/04/2025	MC2DBJRC0MA001663	HR38AD4027	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	26721	H	Sudheer Babu	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	2.000	90.00	0.00	0.00	58.27	116.54	76.27	0.00	134.24	0.00	0.00	9.00	9.00	24.16	158.40	0.00	0.00	158.40	0.00	152.54	0.00	0				40169330		0.00					-12.00	-18.30		2007796635	12/04/2025	158.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007949823	Onsite	12/04/2025	15:19:26	3006929794	3806122500015	12/04/2025	MC2DBJRC0MA001663	HR38AD4027	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	26721	H	Sudheer Babu	Paid	Spares			ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	1.000	525.00	0.00	0.00	305.16	305.16	410.16	0.00	360.94	0.00	0.00	14.00	14.00	101.06	462.00	0.00	0.00	462.00	0.00	410.16	0.00	0				87089900		0.00					-12.00	-49.22		2007796635	12/04/2025	462.00
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007949823	Onsite	12/04/2025	15:19:26	3006929794	3806122500015	12/04/2025	MC2DBJRC0MA001663	HR38AD4027	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	26721	H	Sudheer Babu	Paid	Spares			ID334990	ASSY SPRING PIN CROSS SHAFT	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				73209020		0.00					-12.00	-7.12		2007796635	12/04/2025	61.60
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007949899	Onsite	12/04/2025	15:30:20	3006929824	3806122500016	12/04/2025	MC2BMLRC0NK084777	NL01AG3622	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	8929	H	Sudheer Babu	Paid	Spares			IC511398	ASSY TORQUE ROD	1.000	"15,595.00"	0.00	0.00	"9,064.59"	"9,064.59"	"12,183.59"	0.00	"10,721.56"	0.00	0.00	14.00	14.00	"3,002.04"	"13,723.60"	0.00	0.00	"13,723.60"	0.00	"12,183.59"	0.00	0				87089900		0.00					-12.00	"-1,462.03"				"13,723.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007949926	Onsite	12/04/2025	15:34:28	3006929839	3806122500017	12/04/2025	MC2BMLRC0NK084851	NL01AG3626	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6985	H	Sudheer Babu	Paid	Spares			IC370093	LEAF 1	1.000	"8,315.00"	0.00	0.00	"5,383.61"	"5,383.61"	"7,046.61"	0.00	"6,201.02"	0.00	0.00	9.00	9.00	"1,116.18"	"7,317.20"	0.00	0.00	"7,317.20"	0.00	"7,046.61"	0.00	0				73201020		0.00					-12.00	-845.59				"7,317.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007950022	Onsite	12/04/2025	15:46:37	3006929931	3806122500018	12/04/2025	MC2DBJRC0MC001767	HR38AB2803	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	8217	H	Sudheer Babu	Paid	Spares			IC370093	LEAF 1	1.000	"8,315.00"	0.00	0.00	"5,383.61"	"5,383.61"	"7,046.61"	0.00	"6,201.02"	0.00	0.00	9.00	9.00	"1,116.18"	"7,317.20"	0.00	0.00	"7,317.20"	0.00	"7,046.61"	0.00	0				73201020		0.00					-12.00	-845.59		2007796794	12/04/2025	"7,317.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007949978	Onsite	12/04/2025	15:41:56	3006929984	3806122500019	12/04/2025	MC2DBJRC0MC001768	HR38AB1045	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10135	H	Sudheer Babu	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00					0.00	0.00		2007796861	12/04/2025	"1,624.98"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007950059	Onsite	12/04/2025	15:50:14	3006930061	3806122500020	12/04/2025	MC2DBJRC0MC001769	HR38AB6033	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10612	H	Sudheer Babu	Paid	Spares			IC384075	FRONT SPRING SHACKLE OUTER	1.000	"1,920.00"	0.00	0.00	"1,116.00"	"1,116.00"	"1,500.00"	0.00	"1,320.00"	0.00	0.00	14.00	14.00	369.60	"1,689.60"	0.00	0.00	"1,689.60"	0.00	"1,500.00"	0.00	0				87089900		0.00					-12.00	-180.00		2007796909	12/04/2025	"1,689.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007950059	Onsite	12/04/2025	15:50:14	3006930061	3806122500020	12/04/2025	MC2DBJRC0MC001769	HR38AB6033	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10612	H	Sudheer Babu	Paid	Spares			IF300603	BOLT M12X1.25X90FLANGE BOLT	5.000	75.00	0.00	0.00	48.56	242.80	63.56	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	317.80	0.00	0				73181500		0.00					-12.00	-38.14		2007796909	12/04/2025	330.00
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007950059	Onsite	12/04/2025	15:50:14	3006930061	3806122500020	12/04/2025	MC2DBJRC0MC001769	HR38AB6033	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10612	H	Sudheer Babu	Paid	Spares			IB001207	SPRING WASHER (M12)	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	44.77	0.00	0.00	9.00	9.00	8.06	52.83	0.00	0.00	52.83	0.00	50.88	0.00	0				73182100		0.00					-12.01	-6.11		2007796909	12/04/2025	52.83
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007950059	Onsite	12/04/2025	15:50:14	3006930061	3806122500020	12/04/2025	MC2DBJRC0MC001769	HR38AB6033	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10612	H	Sudheer Babu	Paid	Spares			IF000253	"NUT, BRAKE BOLT(MCV)"	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	44.77	0.00	0.00	9.00	9.00	8.06	52.83	0.00	0.00	52.83	0.00	50.88	0.00	0				73181500		0.00					-12.01	-6.11		2007796909	12/04/2025	52.83
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007950059	Onsite	12/04/2025	15:50:14	3006930061	3806122500020	12/04/2025	MC2DBJRC0MC001769	HR38AB6033	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10612	H	Sudheer Babu	Paid	Spares			IC370346	CENTER BOLT	1.000	270.00	0.00	0.00	174.81	174.81	228.81	0.00	201.35	0.00	0.00	9.00	9.00	36.24	237.59	0.00	0.00	237.59	0.00	228.81	0.00	0				73201020		0.00					-12.00	-27.46		2007796909	12/04/2025	237.59
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007950059	Onsite	12/04/2025	15:50:14	3006930061	3806122500020	12/04/2025	MC2DBJRC0MC001769	HR38AB6033	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10612	H	Sudheer Babu	Paid	Spares			IF300915	ALLEN BOLTM12x1.5X88	6.000	60.00	0.00	0.00	38.85	233.10	50.85	0.00	268.49	0.00	0.00	9.00	9.00	48.32	316.81	0.00	0.00	316.81	0.00	305.10	0.00	0				73181500		0.00					-12.00	-36.61		2007796909	12/04/2025	316.81
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007950059	Onsite	12/04/2025	15:50:14	3006930061	3806122500020	12/04/2025	MC2DBJRC0MC001769	HR38AB6033	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10612	H	Sudheer Babu	Paid	Spares			IC370093	LEAF 1	1.000	"8,315.00"	0.00	0.00	"5,383.61"	"5,383.61"	"7,046.61"	0.00	"6,201.02"	0.00	0.00	9.00	9.00	"1,116.18"	"7,317.20"	0.00	0.00	"7,317.20"	0.00	"7,046.61"	0.00	0				73201020		0.00					-12.00	-845.59		2007796909	12/04/2025	"7,317.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007950131	Onsite	12/04/2025	15:59:50	3006930108	3806122500021	12/04/2025	MC2BMLRC0NK084854	NL01AG3629	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	8333	H	Sudheer Babu	Paid	Spares			IE323752	ACCELERATOR PEDAL MODULE	1.000	"2,495.00"	0.00	0.00	"1,450.22"	"1,450.22"	"1,949.22"	0.00	"1,715.31"	0.00	0.00	14.00	14.00	480.28	"2,195.59"	0.00	0.00	"2,195.59"	0.00	"1,949.22"	0.00	0				87089900		0.00					-12.00	-233.91				"2,195.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007949866	Onsite	12/04/2025	15:25:48	3006948259	3806122500022	18/04/2025	MC2DBJRC0MA001664	HR38AD5113	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9657	H	Sudheer Babu	Paid	Spares			IC385167	U CLAMP	2.000	95.00	0.00	0.00	55.22	110.44	74.22	0.00	130.63	0.00	0.00	14.00	14.00	36.58	167.21	0.00	0.00	167.21	0.00	148.44	0.00	0				87089900		0.00					-12.00	-17.81		2007815438	18/04/2025	167.21
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007949866	Onsite	12/04/2025	15:25:48	3006948259	3806122500022	18/04/2025	MC2DBJRC0MA001664	HR38AD5113	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9657	H	Sudheer Babu	Paid	Spares			IC507786	Leaf_1	1.000	"13,495.00"	0.00	0.00	"8,737.44"	"8,737.44"	"11,436.44"	0.00	"10,064.07"	0.00	0.00	9.00	9.00	"1,811.54"	"11,875.61"	0.00	0.00	"11,875.61"	0.00	"11,436.44"	0.00	0				73201020		0.00					-12.00	"-1,372.37"		2007815438	18/04/2025	"11,875.61"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007949866	Onsite	12/04/2025	15:25:48	3006948259	3806122500022	18/04/2025	MC2DBJRC0MA001664	HR38AD5113	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	9657	H	Sudheer Babu	Paid	Spares			ID381696	CLUTCH DISC DIA 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"		2007815438	18/04/2025	"15,074.39"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007972067	Onsite	18/04/2025	08:42:32	3006949221	3806122500023	18/04/2025	MC2DBJRC0MB001705	HR55AJ9034	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	8648	H	Sudheer Babu	Paid	Spares			ID611595	BELLOW INTERCOOLER INLET	1.000	"2,915.00"	0.00	0.00	"1,887.34"	"1,887.34"	"2,470.34"	0.00	"2,173.90"	0.00	0.00	9.00	9.00	391.30	"2,565.20"	0.00	0.00	"2,565.20"	0.00	"2,470.34"	0.00	0				40169910		0.00					-12.00	-296.44		2007816488	18/04/2025	"2,565.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007972067	Onsite	18/04/2025	08:42:32	3006949221	3806122500023	18/04/2025	MC2DBJRC0MB001705	HR55AJ9034	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	8648	H	Sudheer Babu	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"		2007816488	18/04/2025	"18,845.19"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973317	Onsite	18/04/2025	11:49:16	3006949275	3806122500024	18/04/2025	MC2DBJRC0MC001769	HR38AB6033	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10638	H	Sudheer Babu	Paid	Spares			IC348589	FLAT U BOLT FRONT	2.000	"2,310.00"	0.00	0.00	"1,495.63"	"2,991.26"	"1,957.63"	0.00	"3,445.43"	0.00	0.00	9.00	9.00	620.18	"4,065.61"	0.00	0.00	"4,065.61"	0.00	"3,915.26"	0.00	0				73181500		0.00					-12.00	-469.83		2007816549	18/04/2025	"4,065.61"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973317	Onsite	18/04/2025	11:49:16	3006949275	3806122500024	18/04/2025	MC2DBJRC0MC001769	HR38AB6033	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10638	H	Sudheer Babu	Paid	Spares			IC384079	THREADED BUSHING ASSY L-88 MM.	2.000	"1,905.00"	0.00	0.00	"1,233.41"	"2,466.82"	"1,614.41"	0.00	"2,841.36"	0.00	0.00	9.00	9.00	511.44	"3,352.80"	0.00	0.00	"3,352.80"	0.00	"3,228.82"	0.00	0				73201011		0.00					-12.00	-387.46		2007816549	18/04/2025	"3,352.80"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973317	Onsite	18/04/2025	11:49:16	3006949275	3806122500024	18/04/2025	MC2DBJRC0MC001769	HR38AB6033	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10638	H	Sudheer Babu	Paid	Spares			IC507786	Leaf_1	2.000	"13,495.00"	0.00	0.00	"8,737.44"	"17,474.88"	"11,436.44"	0.00	"20,128.13"	0.00	0.00	9.00	9.00	"3,623.06"	"23,751.19"	0.00	0.00	"23,751.19"	0.00	"22,872.88"	0.00	0				73201020		0.00					-12.00	"-2,744.75"		2007816549	18/04/2025	"23,751.19"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973355	Onsite	18/04/2025	11:54:26	3006949299	3806122500025	18/04/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11480	H	Sudheer Babu	Paid	Spares			IC370346	CENTER BOLT	2.000	270.00	0.00	0.00	174.81	349.62	228.82	0.00	402.72	0.00	0.00	9.00	9.00	72.48	475.20	0.00	0.00	475.20	0.00	457.64	0.00	0				73201020		0.00					-12.00	-54.92		2007816585	18/04/2025	475.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973355	Onsite	18/04/2025	11:54:26	3006949299	3806122500025	18/04/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11480	H	Sudheer Babu	Paid	Spares			IF300671	NUT M24x2.5	4.000	380.00	0.00	0.00	246.03	984.12	322.04	0.00	"1,133.58"	0.00	0.00	9.00	9.00	204.04	"1,337.62"	0.00	0.00	"1,337.62"	0.00	"1,288.16"	0.00	0				73181600		0.00					-12.00	-154.58		2007816585	18/04/2025	"1,337.62"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973355	Onsite	18/04/2025	11:54:26	3006949299	3806122500025	18/04/2025	MC2DBJRC0MB001601	HR55AJ1559	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11480	H	Sudheer Babu	Paid	Spares			IC339580	U BOLT	2.000	"2,760.00"	0.00	0.00	"1,604.25"	"3,208.50"	"2,156.25"	0.00	"3,795.00"	0.00	0.00	14.00	14.00	"1,062.60"	"4,857.60"	0.00	0.00	"4,857.60"	0.00	"4,312.50"	0.00	0				87089900		0.00					-12.00	-517.50		2007816585	18/04/2025	"4,857.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973414	Onsite	18/04/2025	12:00:28	3006949318	3806122500026	18/04/2025	MC2DBJRC0MA001669	HR38AD8529	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	10156	H	Sudheer Babu	Paid	Spares			IA461216	WHEEL NUT	5.000	130.00	0.00	0.00	84.17	420.85	110.17	0.00	484.75	0.00	0.00	9.00	9.00	87.26	572.01	0.00	0.00	572.01	0.00	550.85	0.00	0				73181600		0.00					-12.00	-66.10		2007816618	18/04/2025	572.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973414	Onsite	18/04/2025	12:00:28	3006949318	3806122500026	18/04/2025	MC2DBJRC0MA001669	HR38AD8529	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	10156	H	Sudheer Babu	Paid	Spares			IA451443	WHEEL STUD	5.000	465.00	0.00	0.00	301.07	"1,505.35"	394.07	0.00	"1,733.91"	0.00	0.00	9.00	9.00	312.10	"2,046.01"	0.00	0.00	"2,046.01"	0.00	"1,970.35"	0.00	0				73181500		0.00					-12.00	-236.44		2007816618	18/04/2025	"2,046.01"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973414	Onsite	18/04/2025	12:00:28	3006949318	3806122500026	18/04/2025	MC2DBJRC0MA001669	HR38AD8529	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	10156	H	Sudheer Babu	Paid	Spares			IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	0.00	"3,501.35"	0.00	0.00	9.00	9.00	630.24	"4,131.59"	0.00	0.00	"4,131.59"	0.00	"3,978.81"	0.00	0				68138100		0.00					-12.00	-477.46		2007816618	18/04/2025	"4,131.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973509	Onsite	18/04/2025	12:09:07	3006949329	3806122500027	18/04/2025	MC2BMLRC0NK084852	NL01AG3630	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	8745	H	Sudheer Babu	Paid	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	0.00	"2,147.80"	0.00	0.00	9.00	9.00	386.60	"2,534.40"	0.00	0.00	"2,534.40"	0.00	"2,440.68"	0.00	0				84812000		0.00					-12.00	-292.88				"2,534.40"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973509	Onsite	18/04/2025	12:09:07	3006949329	3806122500027	18/04/2025	MC2BMLRC0NK084852	NL01AG3630	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	8745	H	Sudheer Babu	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				"6,903.61"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973856	Onsite	18/04/2025	12:48:26	3006949342	3806122500028	18/04/2025	MC2BAHRC0MC070142	HR38AB9457	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	5354	H	Sudheer Babu	Paid	Spares			2223724114	FUEL PIPE	1.000	"1,165.00"	0.00	0.00	677.16	677.16	910.16	0.00	800.94	0.00	0.00	14.00	14.00	224.26	"1,025.20"	0.00	0.00	"1,025.20"	0.00	910.16	0.00	0				84099990		0.00					-12.00	-109.22				"1,025.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007974130	Onsite	18/04/2025	13:31:35	3006949377	3806122500029	18/04/2025	MC2DBJRC0MC001763	HR55AJ3295	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11069	H	Sudheer Babu	Paid	Spares			IA800806	DOOR WINDOW PANE ASSY RH	1.000	"2,960.00"	0.00	0.00	"1,916.47"	"1,916.47"	"2,508.47"	0.00	"2,207.45"	0.00	0.00	9.00	9.00	397.34	"2,604.79"	0.00	0.00	"2,604.79"	0.00	"2,508.47"	0.00	0				70071100		0.00					-12.00	-301.02		2007816680	18/04/2025	"2,604.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007974130	Onsite	18/04/2025	13:31:35	3006949377	3806122500029	18/04/2025	MC2DBJRC0MC001763	HR55AJ3295	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11069	H	Sudheer Babu	Paid	Spares			IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	0.00	"3,501.35"	0.00	0.00	9.00	9.00	630.24	"4,131.59"	0.00	0.00	"4,131.59"	0.00	"3,978.81"	0.00	0				68138100		0.00					-12.00	-477.46		2007816680	18/04/2025	"4,131.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007913427	Onsite	04/04/2025	18:56:18	3006957338	3806122500030	21/04/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	7343	H	Sudheer Babu	Paid	Misc. Labor			0117999999	MISC.	1.000	575.00	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	575.00	0.00	0				998714		0.00					-100.00	-575.00		2007784031	09/04/2025	0.00
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007913427	Onsite	04/04/2025	18:56:18	3006957338	3806122500030	21/04/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	7343	H	Sudheer Babu	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	268.47	0.00	0.00	9.00	9.00	48.32	316.79	0.00	0.00	316.79	0.00	305.08	0.00	0				32141000		0.00					-12.00	-36.61		2007784031	09/04/2025	316.79
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007913427	Onsite	04/04/2025	18:56:18	3006957338	3806122500030	21/04/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	7343	H	Sudheer Babu	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00		2007784031	09/04/2025	"1,350.01"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007913427	Onsite	04/04/2025	18:56:18	3006957338	3806122500030	21/04/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	7343	H	Sudheer Babu	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	4.000	150.00	0.00	0.00	97.12	388.48	127.12	0.00	447.46	0.00	0.00	9.00	9.00	80.54	528.00	0.00	0.00	528.00	0.00	508.48	0.00	0				48239030		0.00					-12.00	-61.02		2007784031	09/04/2025	528.00
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007913427	Onsite	04/04/2025	18:56:18	3006957338	3806122500030	21/04/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	7343	H	Sudheer Babu	Paid	Spares			IA346358	REAR INNER OIL SEAL HD	2.000	"1,285.00"	0.00	0.00	831.98	"1,663.96"	"1,088.99"	0.00	"1,916.62"	0.00	0.00	9.00	9.00	345.00	"2,261.62"	0.00	0.00	"2,261.62"	0.00	"2,177.98"	0.00	0				40169330		0.00					-12.00	-261.36		2007784031	09/04/2025	"2,261.62"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007913427	Onsite	04/04/2025	18:56:18	3006957338	3806122500030	21/04/2025	MC2BMLRC0NB077351	NL01AG3625	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0010505704	7343	H	Sudheer Babu	Paid	Spares			IA346423	REAR OUTER OIL SEAL HD	2.000	965.00	0.00	0.00	624.80	"1,249.60"	817.80	0.00	"1,439.33"	0.00	0.00	9.00	9.00	259.08	"1,698.41"	0.00	0.00	"1,698.41"	0.00	"1,635.60"	0.00	0				40169330		0.00					-12.00	-196.27		2007784031	09/04/2025	"1,698.41"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007954924	Onsite	14/04/2025	13:19:44	3006957453	3806122500031	21/04/2025	MC2BMLRC0NK084854	NL01AG3629	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	8352	H	Subash Chandra Padhan	Paid	Misc. Labor			0117999999	FOR FIR REGARDING	1.000	575.00	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	575.00	0.00	0				998714		0.00					-100.00	-575.00				0.00
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007954924	Onsite	14/04/2025	13:19:44	3006957453	3806122500031	21/04/2025	MC2BMLRC0NK084854	NL01AG3629	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	8352	H	Sudheer Babu	Paid	Spares			IC397424	Leaf_4	1.000	"7,455.00"	0.00	0.00	"4,826.80"	"4,826.80"	"6,317.80"	0.00	"5,559.66"	0.00	0.00	9.00	9.00	"1,000.74"	"6,560.40"	0.00	0.00	"6,560.40"	0.00	"6,317.80"	0.00	0				73201020		0.00					-12.00	-758.14				"6,560.40"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007979744	Onsite	19/04/2025	16:08:21	3006957569	3806122500032	21/04/2025	MC2K2GRC0FH003423	MP19HA4305	HD  Truck	TERRA 25 G CBC RMC BSIII DW 6.83*	17/12/2015	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011359971	12354	H	Sudheer Babu	Paid	Spares			ID209719	CLUTCH COVER ASSY. 380 DIA.	1.000	"16,995.00"	0.00	0.00	"9,878.34"	"9,878.34"	"13,277.34"	0.00	"11,684.06"	0.00	0.00	14.00	14.00	"3,271.54"	"14,955.60"	0.00	0.00	"14,955.60"	0.00	"13,277.34"	0.00	0				87089300		0.00					-12.00	"-1,593.28"		2007824949	21/04/2025	"14,955.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007979744	Onsite	19/04/2025	16:08:21	3006957569	3806122500032	21/04/2025	MC2K2GRC0FH003423	MP19HA4305	HD  Truck	TERRA 25 G CBC RMC BSIII DW 6.83*	17/12/2015	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011359971	12354	H	Sudheer Babu	Paid	Spares			ID338392	CLUTCH DISC ASSY380	1.000	"10,995.00"	0.00	0.00	"6,390.84"	"6,390.84"	"8,589.84"	0.00	"7,559.06"	0.00	0.00	14.00	14.00	"2,116.54"	"9,675.60"	0.00	0.00	"9,675.60"	0.00	"8,589.84"	0.00	0				87089300		0.00					-12.00	"-1,030.78"		2007824949	21/04/2025	"9,675.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007979744	Onsite	19/04/2025	16:08:21	3006957569	3806122500032	21/04/2025	MC2K2GRC0FH003423	MP19HA4305	HD  Truck	TERRA 25 G CBC RMC BSIII DW 6.83*	17/12/2015	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011359971	12354	H	Sudheer Babu	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	"1,547.45"	0.00	0.00	9.00	9.00	278.54	"1,825.99"	0.00	0.00	"1,825.99"	0.00	"1,758.47"	0.00	0				84828000		0.00					-12.00	-211.02		2007824949	21/04/2025	"1,825.99"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007979744	Onsite	19/04/2025	16:08:21	3006957569	3806122500032	21/04/2025	MC2K2GRC0FH003423	MP19HA4305	HD  Truck	TERRA 25 G CBC RMC BSIII DW 6.83*	17/12/2015	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011359971	12354	H	Sudheer Babu	Paid	Spares			IG300894	RING GEAR FLYWHEEL	1.000	"2,490.00"	0.00	0.00	"1,612.17"	"1,612.17"	"2,110.17"	0.00	"1,856.95"	0.00	0.00	9.00	9.00	334.26	"2,191.21"	0.00	0.00	"2,191.21"	0.00	"2,110.17"	0.00	0				84834000		0.00					-12.00	-253.22		2007824949	21/04/2025	"2,191.21"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007979744	Onsite	19/04/2025	16:08:21	3006957569	3806122500032	21/04/2025	MC2K2GRC0FH003423	MP19HA4305	HD  Truck	TERRA 25 G CBC RMC BSIII DW 6.83*	17/12/2015	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011359971	12354	H	Sudheer Babu	Paid	Spares			ID328262	FLYWHEEL (CUMMINS ENGINE)	1.000	"21,970.00"	0.00	0.00	"14,224.64"	"14,224.64"	"18,618.64"	0.00	"16,384.40"	0.00	0.00	9.00	9.00	"2,949.20"	"19,333.60"	0.00	0.00	"19,333.60"	0.00	"18,618.64"	0.00	0				84835090		0.00					-12.00	"-2,234.24"		2007824949	21/04/2025	"19,333.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973800	Onsite	18/04/2025	12:42:02	3006957680	3806122500033	21/04/2025	MC2BAHRC0MB069891	HR38AB1860	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6000	H	Sudheer Babu	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,290.17"	0.00	0.00	9.00	9.00	232.24	"1,522.41"	0.00	0.00	"1,522.41"	0.00	"1,466.10"	0.00	0				84212900		0.00					-12.00	-175.93				"1,522.41"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973800	Onsite	18/04/2025	12:42:02	3006957680	3806122500033	21/04/2025	MC2BAHRC0MB069891	HR38AB1860	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6000	H	Sudheer Babu	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,443.05"	0.00	0.00	9.00	9.00	259.74	"1,702.79"	0.00	0.00	"1,702.79"	0.00	"1,639.83"	0.00	0				39269099		0.00					-12.00	-196.78				"1,702.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973800	Onsite	18/04/2025	12:42:02	3006957680	3806122500033	21/04/2025	MC2BAHRC0MB069891	HR38AB1860	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6000	H	Sudheer Babu	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"4,534.06"	0.00	0.00	14.00	14.00	"1,269.54"	"5,803.60"	0.00	0.00	"5,803.60"	0.00	"5,152.34"	0.00	0				87089900		0.00					-12.00	-618.28				"5,803.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973800	Onsite	18/04/2025	12:42:02	3006957680	3806122500033	21/04/2025	MC2BAHRC0MB069891	HR38AB1860	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6000	H	Sudheer Babu	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				264.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973800	Onsite	18/04/2025	12:42:02	3006957680	3806122500033	21/04/2025	MC2BAHRC0MB069891	HR38AB1860	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6000	H	Sudheer Babu	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				"2,420.01"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973800	Onsite	18/04/2025	12:42:02	3006957680	3806122500033	21/04/2025	MC2BAHRC0MB069891	HR38AB1860	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6000	H	Sudheer Babu	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				796.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973800	Onsite	18/04/2025	12:42:02	3006957680	3806122500033	21/04/2025	MC2BAHRC0MB069891	HR38AB1860	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6000	H	Sudheer Babu	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	4.000	150.00	0.00	0.00	97.12	388.48	127.12	0.00	447.46	0.00	0.00	9.00	9.00	80.54	528.00	0.00	0.00	528.00	0.00	508.48	0.00	0				48239030		0.00					-12.00	-61.02				528.00
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973800	Onsite	18/04/2025	12:42:02	3006957680	3806122500033	21/04/2025	MC2BAHRC0MB069891	HR38AB1860	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6000	H	Sudheer Babu	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	4.000	160.00	0.00	0.00	103.59	414.36	135.59	0.00	477.28	0.00	0.00	9.00	9.00	85.92	563.20	0.00	0.00	563.20	0.00	542.36	0.00	0				84879000		0.00					-12.00	-65.08				563.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973800	Onsite	18/04/2025	12:42:02	3006957680	3806122500033	21/04/2025	MC2BAHRC0MB069891	HR38AB1860	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6000	H	Sudheer Babu	Paid	Spares			MF472141	"PIN, SPLIT (8X80)"	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	104.40	0.00	0.00	9.00	9.00	18.80	123.20	0.00	0.00	123.20	0.00	118.64	0.00	0				73182400		0.00					-12.00	-14.24				123.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973800	Onsite	18/04/2025	12:42:02	3006957680	3806122500033	21/04/2025	MC2BAHRC0MB069891	HR38AB1860	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6000	H	Sudheer Babu	Paid	Spares			IA346423	REAR OUTER OIL SEAL HD	4.000	965.00	0.00	0.00	624.80	"2,499.20"	817.80	0.00	"2,878.66"	0.00	0.00	9.00	9.00	518.16	"3,396.82"	0.00	0.00	"3,396.82"	0.00	"3,271.20"	0.00	0				40169330		0.00					-12.00	-392.54				"3,396.82"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973800	Onsite	18/04/2025	12:42:02	3006957680	3806122500033	21/04/2025	MC2BAHRC0MB069891	HR38AB1860	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6000	H	Sudheer Babu	Paid	Spares			IA346358	REAR INNER OIL SEAL HD	4.000	"1,285.00"	0.00	0.00	831.98	"3,327.92"	"1,088.98"	0.00	"3,833.21"	0.00	0.00	9.00	9.00	689.98	"4,523.19"	0.00	0.00	"4,523.19"	0.00	"4,355.92"	0.00	0				40169330		0.00					-12.00	-522.71				"4,523.19"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973800	Onsite	18/04/2025	12:42:02	3006957680	3806122500033	21/04/2025	MC2BAHRC0MB069891	HR38AB1860	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6000	H	Sudheer Babu	Paid	Spares			IC412137	APU CARTRIDGE	1.000	"3,365.00"	0.00	0.00	"1,955.91"	"1,955.91"	"2,628.91"	0.00	"2,313.44"	0.00	0.00	14.00	14.00	647.76	"2,961.20"	0.00	0.00	"2,961.20"	0.00	"2,628.91"	0.00	0				84099111		0.00					-12.00	-315.47				"2,961.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973800	Onsite	18/04/2025	12:42:02	3006957680	3806122500033	21/04/2025	MC2BAHRC0MB069891	HR38AB1860	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6000	H	Sudheer Babu	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	268.47	0.00	0.00	9.00	9.00	48.32	316.79	0.00	0.00	316.79	0.00	305.08	0.00	0				32141000		0.00					-12.00	-36.61				316.79
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973800	Onsite	18/04/2025	12:42:02	3006957680	3806122500033	21/04/2025	MC2BAHRC0MB069891	HR38AB1860	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6000	H	Sudheer Babu	Paid	Spares			IC303611	M18 X 2.5 X 75 HEX BOLT	5.000	160.00	0.00	0.00	103.59	517.95	135.59	0.00	596.60	0.00	0.00	9.00	9.00	107.38	703.98	0.00	0.00	703.98	0.00	677.95	0.00	0				73181500		0.00					-12.00	-81.35				703.98
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973800	Onsite	18/04/2025	12:42:02	3006957680	3806122500033	21/04/2025	MC2BAHRC0MB069891	HR38AB1860	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6000	H	Sudheer Babu	Paid	Spares			IC303614	M18 X 2.5 HEX. NUT	5.000	95.00	0.00	0.00	61.51	307.55	80.51	0.00	354.24	0.00	0.00	9.00	9.00	63.76	418.00	0.00	0.00	418.00	0.00	402.55	0.00	0				73181600		0.00					-12.00	-48.31				418.00
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973800	Onsite	18/04/2025	12:42:02	3006957680	3806122500033	21/04/2025	MC2BAHRC0MB069891	HR38AB1860	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6000	H	Sudheer Babu	Paid	Spares			IC303601	M14X 2X 65 FLANGED HEAD BOLT	5.000	200.00	0.00	0.00	129.49	647.45	169.49	0.00	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	0.00	880.00	0.00	847.45	0.00	0				73181500		0.00					-12.00	-101.69				880.00
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973800	Onsite	18/04/2025	12:42:02	3006957680	3806122500033	21/04/2025	MC2BAHRC0MB069891	HR38AB1860	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6000	H	Sudheer Babu	Paid	Spares			IC303605	M14 X 2 HEX. NUT	5.000	70.00	0.00	0.00	45.32	226.60	59.32	0.00	261.01	0.00	0.00	9.00	9.00	46.98	307.99	0.00	0.00	307.99	0.00	296.60	0.00	0				73181600		0.00					-12.00	-35.59				307.99
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973800	Onsite	18/04/2025	12:42:02	3006957680	3806122500033	21/04/2025	MC2BAHRC0MB069891	HR38AB1860	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6000	H	Sudheer Babu	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	14.000	295.00	0.00	0.00	0.00	0.00	250.00	0.00	"3,500.00"	0.00	0.00	9.00	9.00	630.00	"4,130.00"	0.00	0.00	"4,130.00"	0.00	"3,500.00"	0.00	0				27101974		0.00					0.00	0.00				"4,130.00"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973800	Onsite	18/04/2025	12:42:02	3006957680	3806122500033	21/04/2025	MC2BAHRC0MB069891	HR38AB1860	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6000	H	Sudheer Babu	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	40.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"11,016.80"	0.00	0.00	9.00	9.00	"1,983.02"	"12,999.82"	0.00	0.00	"12,999.82"	0.00	"11,016.80"	0.00	0				27101974		0.00					0.00	0.00				"12,999.82"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973800	Onsite	18/04/2025	12:42:02	3006957680	3806122500033	21/04/2025	MC2BAHRC0MB069891	HR38AB1860	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6000	H	Sudheer Babu	Paid	Spares			IA207018	BUMP STOPPER FRONT AXLE (HCV)	2.000	830.00	0.00	0.00	482.44	964.88	648.44	0.00	"1,141.25"	0.00	0.00	14.00	14.00	319.56	"1,460.81"	0.00	0.00	"1,460.81"	0.00	"1,296.88"	0.00	0				87081090		0.00					-12.00	-155.63				"1,460.81"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973800	Onsite	18/04/2025	12:42:02	3006957680	3806122500033	21/04/2025	MC2BAHRC0MB069891	HR38AB1860	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6000	H	Sudheer Babu	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				"1,817.21"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973800	Onsite	18/04/2025	12:42:02	3006957680	3806122500033	21/04/2025	MC2BAHRC0MB069891	HR38AB1860	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6000	H	Sudheer Babu	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	24.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"6,142.32"	0.00	0.00	9.00	9.00	"1,105.62"	"7,247.94"	0.00	0.00	"7,247.94"	0.00	"6,142.32"	0.00	0				27101972		0.00					0.00	0.00				"7,247.94"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973800	Onsite	18/04/2025	12:42:02	3006957680	3806122500033	21/04/2025	MC2BAHRC0MB069891	HR38AB1860	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	6000	H	Sudheer Babu	Paid	Spares			2222229031	RUBBER RING	1.000	485.00	0.00	0.00	314.02	314.02	411.02	0.00	361.70	0.00	0.00	9.00	9.00	65.10	426.80	0.00	0.00	426.80	0.00	411.02	0.00	0				40169330		0.00					-12.00	-49.32				426.80
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001414	Onsite	24/04/2025	16:29:46	3006977035	3806122500034	25/04/2025	MC2DBJRC0MB001597	HR55AJ7315	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	10500	H	Sudheer Babu	Paid	Spares			2222898766	IDLER PULLEY	1.000	"2,855.00"	0.00	0.00	"1,848.49"	"1,848.49"	"2,419.49"	0.00	"2,129.15"	0.00	0.00	9.00	9.00	383.24	"2,512.39"	0.00	0.00	"2,512.39"	0.00	"2,419.49"	0.00	0				84835090		0.00					-12.00	-290.34		2007844637	25/04/2025	"2,512.39"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001414	Onsite	24/04/2025	16:29:46	3006977035	3806122500034	25/04/2025	MC2DBJRC0MB001597	HR55AJ7315	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	10500	H	Sudheer Babu	Paid	Spares			2224619092	O ring	3.000	480.00	0.00	0.00	310.78	932.34	406.78	0.00	"1,073.90"	0.00	0.00	9.00	9.00	193.30	"1,267.20"	0.00	0.00	"1,267.20"	0.00	"1,220.34"	0.00	0				40169390		0.00					-12.00	-146.44		2007844637	25/04/2025	"1,267.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001414	Onsite	24/04/2025	16:29:46	3006977035	3806122500034	25/04/2025	MC2DBJRC0MB001597	HR55AJ7315	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	10500	H	Sudheer Babu	Paid	Spares			IC412137	APU CARTRIDGE	1.000	"3,365.00"	0.00	0.00	"1,955.91"	"1,955.91"	"2,628.91"	0.00	"2,313.44"	0.00	0.00	14.00	14.00	647.76	"2,961.20"	0.00	0.00	"2,961.20"	0.00	"2,628.91"	0.00	0				84099111		0.00					-12.00	-315.47		2007844637	25/04/2025	"2,961.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001414	Onsite	24/04/2025	16:29:46	3006977035	3806122500034	25/04/2025	MC2DBJRC0MB001597	HR55AJ7315	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	10500	H	Sudheer Babu	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		2007844637	25/04/2025	"2,371.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001414	Onsite	24/04/2025	16:29:46	3006977035	3806122500034	25/04/2025	MC2DBJRC0MB001597	HR55AJ7315	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	10500	H	Sudheer Babu	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		2007844637	25/04/2025	"6,507.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001414	Onsite	24/04/2025	16:29:46	3006977035	3806122500034	25/04/2025	MC2DBJRC0MB001597	HR55AJ7315	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	10500	H	Sudheer Babu	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		2007844637	25/04/2025	264.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001414	Onsite	24/04/2025	16:29:46	3006977035	3806122500034	25/04/2025	MC2DBJRC0MB001597	HR55AJ7315	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	10500	H	Sudheer Babu	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"4,534.06"	0.00	0.00	14.00	14.00	"1,269.54"	"5,803.60"	0.00	0.00	"5,803.60"	0.00	"5,152.34"	0.00	0				87089900		0.00					-12.00	-618.28		2007844637	25/04/2025	"5,803.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001414	Onsite	24/04/2025	16:29:46	3006977035	3806122500034	25/04/2025	MC2DBJRC0MB001597	HR55AJ7315	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	10500	H	Sudheer Babu	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,443.05"	0.00	0.00	9.00	9.00	259.74	"1,702.79"	0.00	0.00	"1,702.79"	0.00	"1,639.83"	0.00	0				39269099		0.00					-12.00	-196.78		2007844637	25/04/2025	"1,702.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001414	Onsite	24/04/2025	16:29:46	3006977035	3806122500034	25/04/2025	MC2DBJRC0MB001597	HR55AJ7315	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	10500	H	Sudheer Babu	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,290.17"	0.00	0.00	9.00	9.00	232.24	"1,522.41"	0.00	0.00	"1,522.41"	0.00	"1,466.10"	0.00	0				84212900		0.00					-12.00	-175.93		2007844637	25/04/2025	"1,522.41"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001414	Onsite	24/04/2025	16:29:46	3006977035	3806122500034	25/04/2025	MC2DBJRC0MB001597	HR55AJ7315	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	10500	H	Sudheer Babu	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		2007844637	25/04/2025	"1,817.21"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001414	Onsite	24/04/2025	16:29:46	3006977035	3806122500034	25/04/2025	MC2DBJRC0MB001597	HR55AJ7315	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	10500	H	Sudheer Babu	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	24.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"6,142.32"	0.00	0.00	9.00	9.00	"1,105.62"	"7,247.94"	0.00	0.00	"7,247.94"	0.00	"6,142.32"	0.00	0				27101972		0.00					0.00	0.00		2007844637	25/04/2025	"7,247.94"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001414	Onsite	24/04/2025	16:29:46	3006977035	3806122500034	25/04/2025	MC2DBJRC0MB001597	HR55AJ7315	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	10500	H	Sudheer Babu	Paid	Spares			IB002077	CASTLE NUT	2.000	50.00	0.00	0.00	32.37	64.74	42.38	0.00	74.59	0.00	0.00	9.00	9.00	13.42	88.01	0.00	0.00	88.01	0.00	84.76	0.00	0				73181600		0.00					-12.00	-10.17		2007844637	25/04/2025	88.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001414	Onsite	24/04/2025	16:29:46	3006977035	3806122500034	25/04/2025	MC2DBJRC0MB001597	HR55AJ7315	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	10500	H	Sudheer Babu	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	268.47	0.00	0.00	9.00	9.00	48.32	316.79	0.00	0.00	316.79	0.00	305.08	0.00	0				32141000		0.00					-12.00	-36.61		2007844637	25/04/2025	316.79
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001451	Onsite	24/04/2025	16:34:25	3006977510	3806122500035	25/04/2025	MC2BMLRC0NK084777	NL01AG3622	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	24.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"6,142.32"	0.00	0.00	9.00	9.00	"1,105.62"	"7,247.94"	0.00	0.00	"7,247.94"	0.00	"6,142.32"	0.00	0				27101972		0.00					0.00	0.00		2007844789	25/04/2025	"7,247.94"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001451	Onsite	24/04/2025	16:34:25	3006977510	3806122500035	25/04/2025	MC2BMLRC0NK084777	NL01AG3622	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	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		2007844789	25/04/2025	"1,817.21"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001451	Onsite	24/04/2025	16:34:25	3006977510	3806122500035	25/04/2025	MC2BMLRC0NK084777	NL01AG3622	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Spares			IA207018	BUMP STOPPER FRONT AXLE (HCV)	2.000	830.00	0.00	0.00	482.44	964.88	648.44	0.00	"1,141.25"	0.00	0.00	14.00	14.00	319.56	"1,460.81"	0.00	0.00	"1,460.81"	0.00	"1,296.88"	0.00	0				87081090		0.00					-12.00	-155.63		2007844789	25/04/2025	"1,460.81"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001451	Onsite	24/04/2025	16:34:25	3006977510	3806122500035	25/04/2025	MC2BMLRC0NK084777	NL01AG3622	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	268.47	0.00	0.00	9.00	9.00	48.32	316.79	0.00	0.00	316.79	0.00	305.08	0.00	0				32141000		0.00					-12.00	-36.61		2007844789	25/04/2025	316.79
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001451	Onsite	24/04/2025	16:34:25	3006977510	3806122500035	25/04/2025	MC2BMLRC0NK084777	NL01AG3622	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Spares			ID314197	PIPE	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	343.75	0.00	0.00	14.00	14.00	96.26	440.01	0.00	0.00	440.01	0.00	390.63	0.00	0				87089900		0.00					-12.00	-46.88		2007844789	25/04/2025	440.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001451	Onsite	24/04/2025	16:34:25	3006977510	3806122500035	25/04/2025	MC2BMLRC0NK084777	NL01AG3622	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Spares			ID312022	CLUTCH COVER MTG BOLT	5.000	65.00	0.00	0.00	42.08	210.40	55.08	0.00	242.35	0.00	0.00	9.00	9.00	43.62	285.97	0.00	0.00	285.97	0.00	275.40	0.00	0				73181500		0.00					-12.00	-33.05		2007844789	25/04/2025	285.97
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001451	Onsite	24/04/2025	16:34:25	3006977510	3806122500035	25/04/2025	MC2BMLRC0NK084777	NL01AG3622	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Spares			IA307123	SLOTTED NUT CASTLE (VE2100)	2.000	940.00	0.00	0.00	608.61	"1,217.22"	796.61	0.00	"1,402.03"	0.00	0.00	9.00	9.00	252.36	"1,654.39"	0.00	0.00	"1,654.39"	0.00	"1,593.22"	0.00	0				73181600		0.00					-12.00	-191.19		2007844789	25/04/2025	"1,654.39"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001451	Onsite	24/04/2025	16:34:25	3006977510	3806122500035	25/04/2025	MC2BMLRC0NK084777	NL01AG3622	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Spares			IA208036	SHIM B (30.25)	2.000	115.00	0.00	0.00	66.84	133.68	89.85	0.00	158.14	0.00	0.00	14.00	14.00	44.28	202.42	0.00	0.00	202.42	0.00	179.70	0.00	0				87089900		0.00					-12.00	-21.56		2007844789	25/04/2025	202.42
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001451	Onsite	24/04/2025	16:34:25	3006977510	3806122500035	25/04/2025	MC2BMLRC0NK084777	NL01AG3622	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Spares			IA208035	SHIM A (30.25)	2.000	95.00	0.00	0.00	55.22	110.44	74.22	0.00	130.63	0.00	0.00	14.00	14.00	36.58	167.21	0.00	0.00	167.21	0.00	148.44	0.00	0				87089900		0.00					-12.00	-17.81		2007844789	25/04/2025	167.21
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001451	Onsite	24/04/2025	16:34:25	3006977510	3806122500035	25/04/2025	MC2BMLRC0NK084777	NL01AG3622	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	8.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	"4,597.60"	0.00	0.00	9.00	9.00	827.56	"5,425.16"	0.00	0.00	"5,425.16"	0.00	"4,597.60"	0.00	0				27101990		0.00					0.00	0.00		2007844789	25/04/2025	"5,425.16"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001451	Onsite	24/04/2025	16:34:25	3006977510	3806122500035	25/04/2025	MC2BMLRC0NK084777	NL01AG3622	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	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	"11,864.40"	0.00	0.00	9.00	9.00	"2,135.60"	"14,000.00"	0.00	0.00	"14,000.00"	0.00	"11,864.40"	0.00	0				27101974		0.00					0.00	0.00		2007844789	25/04/2025	"14,000.00"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001451	Onsite	24/04/2025	16:34:25	3006977510	3806122500035	25/04/2025	MC2BMLRC0NK084777	NL01AG3622	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	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	"3,855.88"	0.00	0.00	9.00	9.00	694.06	"4,549.94"	0.00	0.00	"4,549.94"	0.00	"3,855.88"	0.00	0				27101974		0.00					0.00	0.00		2007844789	25/04/2025	"4,549.94"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001451	Onsite	24/04/2025	16:34:25	3006977510	3806122500035	25/04/2025	MC2BMLRC0NK084777	NL01AG3622	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Spares			IC412137	APU CARTRIDGE	1.000	"3,365.00"	0.00	0.00	"1,955.91"	"1,955.91"	"2,628.91"	0.00	"2,313.44"	0.00	0.00	14.00	14.00	647.76	"2,961.20"	0.00	0.00	"2,961.20"	0.00	"2,628.91"	0.00	0				84099111		0.00					-12.00	-315.47		2007844789	25/04/2025	"2,961.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001451	Onsite	24/04/2025	16:34:25	3006977510	3806122500035	25/04/2025	MC2BMLRC0NK084777	NL01AG3622	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Spares			IA346358	REAR INNER OIL SEAL HD	4.000	"1,285.00"	0.00	0.00	831.98	"3,327.92"	"1,088.98"	0.00	"3,833.21"	0.00	0.00	9.00	9.00	689.98	"4,523.19"	0.00	0.00	"4,523.19"	0.00	"4,355.92"	0.00	0				40169330		0.00					-12.00	-522.71		2007844789	25/04/2025	"4,523.19"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001451	Onsite	24/04/2025	16:34:25	3006977510	3806122500035	25/04/2025	MC2BMLRC0NK084777	NL01AG3622	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Spares			IA346423	REAR OUTER OIL SEAL HD	4.000	965.00	0.00	0.00	624.80	"2,499.20"	817.80	0.00	"2,878.66"	0.00	0.00	9.00	9.00	518.16	"3,396.82"	0.00	0.00	"3,396.82"	0.00	"3,271.20"	0.00	0				40169330		0.00					-12.00	-392.54		2007844789	25/04/2025	"3,396.82"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001451	Onsite	24/04/2025	16:34:25	3006977510	3806122500035	25/04/2025	MC2BMLRC0NK084777	NL01AG3622	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,290.17"	0.00	0.00	9.00	9.00	232.24	"1,522.41"	0.00	0.00	"1,522.41"	0.00	"1,466.10"	0.00	0				84212900		0.00					-12.00	-175.93		2007844789	25/04/2025	"1,522.41"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001451	Onsite	24/04/2025	16:34:25	3006977510	3806122500035	25/04/2025	MC2BMLRC0NK084777	NL01AG3622	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,443.05"	0.00	0.00	9.00	9.00	259.74	"1,702.79"	0.00	0.00	"1,702.79"	0.00	"1,639.83"	0.00	0				39269099		0.00					-12.00	-196.78		2007844789	25/04/2025	"1,702.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001451	Onsite	24/04/2025	16:34:25	3006977510	3806122500035	25/04/2025	MC2BMLRC0NK084777	NL01AG3622	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"4,534.06"	0.00	0.00	14.00	14.00	"1,269.54"	"5,803.60"	0.00	0.00	"5,803.60"	0.00	"5,152.34"	0.00	0				87089900		0.00					-12.00	-618.28		2007844789	25/04/2025	"5,803.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001451	Onsite	24/04/2025	16:34:25	3006977510	3806122500035	25/04/2025	MC2BMLRC0NK084777	NL01AG3622	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	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		2007844789	25/04/2025	264.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001451	Onsite	24/04/2025	16:34:25	3006977510	3806122500035	25/04/2025	MC2BMLRC0NK084777	NL01AG3622	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	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		2007844789	25/04/2025	"2,420.01"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001451	Onsite	24/04/2025	16:34:25	3006977510	3806122500035	25/04/2025	MC2BMLRC0NK084777	NL01AG3622	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	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		2007844789	25/04/2025	796.40
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001451	Onsite	24/04/2025	16:34:25	3006977510	3806122500035	25/04/2025	MC2BMLRC0NK084777	NL01AG3622	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	4.000	150.00	0.00	0.00	97.12	388.48	127.12	0.00	447.46	0.00	0.00	9.00	9.00	80.54	528.00	0.00	0.00	528.00	0.00	508.48	0.00	0				48239030		0.00					-12.00	-61.02		2007844789	25/04/2025	528.00
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001451	Onsite	24/04/2025	16:34:25	3006977510	3806122500035	25/04/2025	MC2BMLRC0NK084777	NL01AG3622	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	4.000	160.00	0.00	0.00	103.59	414.36	135.59	0.00	477.28	0.00	0.00	9.00	9.00	85.92	563.20	0.00	0.00	563.20	0.00	542.36	0.00	0				84879000		0.00					-12.00	-65.08		2007844789	25/04/2025	563.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001451	Onsite	24/04/2025	16:34:25	3006977510	3806122500035	25/04/2025	MC2BMLRC0NK084777	NL01AG3622	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Spares			MF472141	"PIN, SPLIT (8X80)"	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	104.40	0.00	0.00	9.00	9.00	18.80	123.20	0.00	0.00	123.20	0.00	118.64	0.00	0				73182400		0.00					-12.00	-14.24		2007844789	25/04/2025	123.20
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001495	Onsite	24/04/2025	16:40:54	3006977640	3806122500036	25/04/2025	MC2DBJRC0MB001600	HR55AJ9067	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	100500	H	Sudheer Babu	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,443.05"	0.00	0.00	9.00	9.00	259.74	"1,702.79"	0.00	0.00	"1,702.79"	0.00	"1,639.83"	0.00	0				39269099		0.00					-12.00	-196.78				"1,702.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001495	Onsite	24/04/2025	16:40:54	3006977640	3806122500036	25/04/2025	MC2DBJRC0MB001600	HR55AJ9067	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	100500	H	Sudheer Babu	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,290.17"	0.00	0.00	9.00	9.00	232.24	"1,522.41"	0.00	0.00	"1,522.41"	0.00	"1,466.10"	0.00	0				84212900		0.00					-12.00	-175.93				"1,522.41"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001495	Onsite	24/04/2025	16:40:54	3006977640	3806122500036	25/04/2025	MC2DBJRC0MB001600	HR55AJ9067	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	100500	H	Sudheer Babu	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				"1,817.21"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001495	Onsite	24/04/2025	16:40:54	3006977640	3806122500036	25/04/2025	MC2DBJRC0MB001600	HR55AJ9067	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	100500	H	Sudheer Babu	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	24.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"6,142.32"	0.00	0.00	9.00	9.00	"1,105.62"	"7,247.94"	0.00	0.00	"7,247.94"	0.00	"6,142.32"	0.00	0				27101972		0.00					0.00	0.00				"7,247.94"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001495	Onsite	24/04/2025	16:40:54	3006977640	3806122500036	25/04/2025	MC2DBJRC0MB001600	HR55AJ9067	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	100500	H	Sudheer Babu	Paid	Spares			IA349539	BALL JOINT	1.000	"2,080.00"	0.00	0.00	"1,209.00"	"1,209.00"	"1,625.00"	0.00	"1,430.00"	0.00	0.00	14.00	14.00	400.40	"1,830.40"	0.00	0.00	"1,830.40"	0.00	"1,625.00"	0.00	0				87089900		0.00					-12.00	-195.00				"1,830.40"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001495	Onsite	24/04/2025	16:40:54	3006977640	3806122500036	25/04/2025	MC2DBJRC0MB001600	HR55AJ9067	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	100500	H	Sudheer Babu	Paid	Spares			IA450345	SEALED BALL JOINT LH	1.000	"1,835.00"	0.00	0.00	"1,066.59"	"1,066.59"	"1,433.59"	0.00	"1,261.56"	0.00	0.00	14.00	14.00	353.24	"1,614.80"	0.00	0.00	"1,614.80"	0.00	"1,433.59"	0.00	0				87089900		0.00					-12.00	-172.03				"1,614.80"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001495	Onsite	24/04/2025	16:40:54	3006977640	3806122500036	25/04/2025	MC2DBJRC0MB001600	HR55AJ9067	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	100500	H	Sudheer Babu	Paid	Spares			ID312022	CLUTCH COVER MTG BOLT	5.000	65.00	0.00	0.00	42.08	210.40	55.08	0.00	242.35	0.00	0.00	9.00	9.00	43.62	285.97	0.00	0.00	285.97	0.00	275.40	0.00	0				73181500		0.00					-12.00	-33.05				285.97
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001495	Onsite	24/04/2025	16:40:54	3006977640	3806122500036	25/04/2025	MC2DBJRC0MB001600	HR55AJ9067	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	100500	H	Sudheer Babu	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	268.47	0.00	0.00	9.00	9.00	48.32	316.79	0.00	0.00	316.79	0.00	305.08	0.00	0				32141000		0.00					-12.00	-36.61				316.79
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001495	Onsite	24/04/2025	16:40:54	3006977640	3806122500036	25/04/2025	MC2DBJRC0MB001600	HR55AJ9067	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	100500	H	Sudheer Babu	Paid	Spares			IC412137	APU CARTRIDGE	1.000	"3,365.00"	0.00	0.00	"1,955.91"	"1,955.91"	"2,628.91"	0.00	"2,313.44"	0.00	0.00	14.00	14.00	647.76	"2,961.20"	0.00	0.00	"2,961.20"	0.00	"2,628.91"	0.00	0				84099111		0.00					-12.00	-315.47				"2,961.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001495	Onsite	24/04/2025	16:40:54	3006977640	3806122500036	25/04/2025	MC2DBJRC0MB001600	HR55AJ9067	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	100500	H	Sudheer Babu	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				"2,371.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001495	Onsite	24/04/2025	16:40:54	3006977640	3806122500036	25/04/2025	MC2DBJRC0MB001600	HR55AJ9067	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	100500	H	Sudheer Babu	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				"6,507.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001495	Onsite	24/04/2025	16:40:54	3006977640	3806122500036	25/04/2025	MC2DBJRC0MB001600	HR55AJ9067	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	100500	H	Sudheer Babu	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				264.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001495	Onsite	24/04/2025	16:40:54	3006977640	3806122500036	25/04/2025	MC2DBJRC0MB001600	HR55AJ9067	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	100500	H	Sudheer Babu	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"4,534.06"	0.00	0.00	14.00	14.00	"1,269.54"	"5,803.60"	0.00	0.00	"5,803.60"	0.00	"5,152.34"	0.00	0				87089900		0.00					-12.00	-618.28				"5,803.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001547	Onsite	24/04/2025	16:46:02	3006977902	3806122500037	25/04/2025	MC2DBJRC0MC001769	HR38AB6033	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10639	H	Sudheer Babu	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	24.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"6,142.32"	0.00	0.00	9.00	9.00	"1,105.62"	"7,247.94"	0.00	0.00	"7,247.94"	0.00	"6,142.32"	0.00	0				27101972		0.00					0.00	0.00		2007845512	25/04/2025	"7,247.94"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001547	Onsite	24/04/2025	16:46:02	3006977902	3806122500037	25/04/2025	MC2DBJRC0MC001769	HR38AB6033	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10639	H	Sudheer Babu	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		2007845512	25/04/2025	"1,817.21"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001547	Onsite	24/04/2025	16:46:02	3006977902	3806122500037	25/04/2025	MC2DBJRC0MC001769	HR38AB6033	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10639	H	Sudheer Babu	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,290.17"	0.00	0.00	9.00	9.00	232.24	"1,522.41"	0.00	0.00	"1,522.41"	0.00	"1,466.10"	0.00	0				84212900		0.00					-12.00	-175.93		2007845512	25/04/2025	"1,522.41"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001547	Onsite	24/04/2025	16:46:02	3006977902	3806122500037	25/04/2025	MC2DBJRC0MC001769	HR38AB6033	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10639	H	Sudheer Babu	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,443.05"	0.00	0.00	9.00	9.00	259.74	"1,702.79"	0.00	0.00	"1,702.79"	0.00	"1,639.83"	0.00	0				39269099		0.00					-12.00	-196.78		2007845512	25/04/2025	"1,702.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001547	Onsite	24/04/2025	16:46:02	3006977902	3806122500037	25/04/2025	MC2DBJRC0MC001769	HR38AB6033	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10639	H	Sudheer Babu	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"4,534.06"	0.00	0.00	14.00	14.00	"1,269.54"	"5,803.60"	0.00	0.00	"5,803.60"	0.00	"5,152.34"	0.00	0				87089900		0.00					-12.00	-618.28		2007845512	25/04/2025	"5,803.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001547	Onsite	24/04/2025	16:46:02	3006977902	3806122500037	25/04/2025	MC2DBJRC0MC001769	HR38AB6033	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10639	H	Sudheer Babu	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		2007845512	25/04/2025	264.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001547	Onsite	24/04/2025	16:46:02	3006977902	3806122500037	25/04/2025	MC2DBJRC0MC001769	HR38AB6033	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10639	H	Sudheer Babu	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		2007845512	25/04/2025	"6,507.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001547	Onsite	24/04/2025	16:46:02	3006977902	3806122500037	25/04/2025	MC2DBJRC0MC001769	HR38AB6033	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10639	H	Sudheer Babu	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		2007845512	25/04/2025	"2,371.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001547	Onsite	24/04/2025	16:46:02	3006977902	3806122500037	25/04/2025	MC2DBJRC0MC001769	HR38AB6033	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10639	H	Sudheer Babu	Paid	Spares			IC412137	APU CARTRIDGE	1.000	"3,365.00"	0.00	0.00	"1,955.91"	"1,955.91"	"2,628.91"	0.00	"2,313.44"	0.00	0.00	14.00	14.00	647.76	"2,961.20"	0.00	0.00	"2,961.20"	0.00	"2,628.91"	0.00	0				84099111		0.00					-12.00	-315.47		2007845512	25/04/2025	"2,961.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001547	Onsite	24/04/2025	16:46:02	3006977902	3806122500037	25/04/2025	MC2DBJRC0MC001769	HR38AB6033	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10639	H	Sudheer Babu	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	268.47	0.00	0.00	9.00	9.00	48.32	316.79	0.00	0.00	316.79	0.00	305.08	0.00	0				32141000		0.00					-12.00	-36.61		2007845512	25/04/2025	316.79
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001547	Onsite	24/04/2025	16:46:02	3006977902	3806122500037	25/04/2025	MC2DBJRC0MC001769	HR38AB6033	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10639	H	Sudheer Babu	Paid	Spares			IC303601	M14X 2X 65 FLANGED HEAD BOLT	5.000	200.00	0.00	0.00	129.49	647.45	169.49	0.00	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	0.00	880.00	0.00	847.45	0.00	0				73181500		0.00					-12.00	-101.69		2007845512	25/04/2025	880.00
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001547	Onsite	24/04/2025	16:46:02	3006977902	3806122500037	25/04/2025	MC2DBJRC0MC001769	HR38AB6033	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10639	H	Sudheer Babu	Paid	Spares			IC303605	M14 X 2 HEX. NUT	5.000	70.00	0.00	0.00	45.32	226.60	59.32	0.00	261.01	0.00	0.00	9.00	9.00	46.98	307.99	0.00	0.00	307.99	0.00	296.60	0.00	0				73181600		0.00					-12.00	-35.59		2007845512	25/04/2025	307.99
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001547	Onsite	24/04/2025	16:46:02	3006977902	3806122500037	25/04/2025	MC2DBJRC0MC001769	HR38AB6033	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10639	H	Sudheer Babu	Paid	Spares			IC303611	M18 X 2.5 X 75 HEX BOLT	5.000	160.00	0.00	0.00	103.59	517.95	135.59	0.00	596.60	0.00	0.00	9.00	9.00	107.38	703.98	0.00	0.00	703.98	0.00	677.95	0.00	0				73181500		0.00					-12.00	-81.35		2007845512	25/04/2025	703.98
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001547	Onsite	24/04/2025	16:46:02	3006977902	3806122500037	25/04/2025	MC2DBJRC0MC001769	HR38AB6033	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	10639	H	Sudheer Babu	Paid	Spares			IC303614	M18 X 2.5 HEX. NUT	5.000	95.00	0.00	0.00	61.51	307.55	80.51	0.00	354.24	0.00	0.00	9.00	9.00	63.76	418.00	0.00	0.00	418.00	0.00	402.55	0.00	0				73181600		0.00					-12.00	-48.31		2007845512	25/04/2025	418.00
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001645	Onsite	24/04/2025	16:57:57	3006977924	3806122500038	25/04/2025	MC2DBJRC0MA001669	HR38AD8529	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	10157	H	Sudheer Babu	Paid	Spares			IC533296	BRAKE CHAMBER TYPE 27	1.000	"4,950.00"	0.00	0.00	"2,877.19"	"2,877.19"	"3,867.19"	0.00	"3,403.13"	0.00	0.00	14.00	14.00	952.88	"4,356.01"	0.00	0.00	"4,356.01"	0.00	"3,867.19"	0.00	0				87089900		0.00					-12.00	-464.06				"4,356.01"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001705	Onsite	24/04/2025	17:03:00	3006977967	3806122500039	25/04/2025	MC2BMLRC0NK084773	NL01AG3620	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	8647	H	Sudheer Babu	Paid	Spares			ID350412	HEATING PIPE	1.000	725.00	0.00	0.00	469.41	469.41	614.41	0.00	540.68	0.00	0.00	9.00	9.00	97.32	638.00	0.00	0.00	638.00	0.00	614.41	0.00	0				39173100		0.00					-12.00	-73.73				638.00
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008001705	Onsite	24/04/2025	17:03:00	3006977967	3806122500039	25/04/2025	MC2BMLRC0NK084773	NL01AG3620	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19/11/2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	8647	H	Sudheer Babu	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	0.00	"1,049.99"	0.00	889.83	0.00	0				38200000		0.00					0.00	0.00				"1,049.99"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973760	Onsite	18/04/2025	12:35:57	3006978238	3806122500040	25/04/2025	MC2DBJRC0MC001774	HR38AB4076	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	24.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"6,142.32"	0.00	0.00	9.00	9.00	"1,105.62"	"7,247.94"	0.00	0.00	"7,247.94"	0.00	"6,142.32"	0.00	0				27101972		0.00					0.00	0.00		2007845850	25/04/2025	"7,247.94"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973760	Onsite	18/04/2025	12:35:57	3006978238	3806122500040	25/04/2025	MC2DBJRC0MC001774	HR38AB4076	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	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		2007845850	25/04/2025	"1,817.21"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973760	Onsite	18/04/2025	12:35:57	3006978238	3806122500040	25/04/2025	MC2DBJRC0MC001774	HR38AB4076	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,290.17"	0.00	0.00	9.00	9.00	232.24	"1,522.41"	0.00	0.00	"1,522.41"	0.00	"1,466.10"	0.00	0				84212900		0.00					-12.00	-175.93		2007845850	25/04/2025	"1,522.41"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973760	Onsite	18/04/2025	12:35:57	3006978238	3806122500040	25/04/2025	MC2DBJRC0MC001774	HR38AB4076	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,443.05"	0.00	0.00	9.00	9.00	259.74	"1,702.79"	0.00	0.00	"1,702.79"	0.00	"1,639.83"	0.00	0				39269099		0.00					-12.00	-196.78		2007845850	25/04/2025	"1,702.79"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973760	Onsite	18/04/2025	12:35:57	3006978238	3806122500040	25/04/2025	MC2DBJRC0MC001774	HR38AB4076	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"4,534.06"	0.00	0.00	14.00	14.00	"1,269.54"	"5,803.60"	0.00	0.00	"5,803.60"	0.00	"5,152.34"	0.00	0				87089900		0.00					-12.00	-618.28		2007845850	25/04/2025	"5,803.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973760	Onsite	18/04/2025	12:35:57	3006978238	3806122500040	25/04/2025	MC2DBJRC0MC001774	HR38AB4076	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	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		2007845850	25/04/2025	264.01
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973760	Onsite	18/04/2025	12:35:57	3006978238	3806122500040	25/04/2025	MC2DBJRC0MC001774	HR38AB4076	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	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		2007845850	25/04/2025	"6,507.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973760	Onsite	18/04/2025	12:35:57	3006978238	3806122500040	25/04/2025	MC2DBJRC0MC001774	HR38AB4076	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	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		2007845850	25/04/2025	"2,371.59"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973760	Onsite	18/04/2025	12:35:57	3006978238	3806122500040	25/04/2025	MC2DBJRC0MC001774	HR38AB4076	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Spares			IA803032	SEALING RING  FRONT HUBVE8100	2.000	"1,345.00"	0.00	0.00	870.83	"1,741.66"	"1,139.83"	0.00	"2,006.10"	0.00	0.00	9.00	9.00	361.10	"2,367.20"	0.00	0.00	"2,367.20"	0.00	"2,279.66"	0.00	0				84842000		0.00					-12.00	-273.56		2007845850	25/04/2025	"2,367.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973760	Onsite	18/04/2025	12:35:57	3006978238	3806122500040	25/04/2025	MC2DBJRC0MC001774	HR38AB4076	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Spares			MF472141	"PIN, SPLIT (8X80)"	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				73182400		0.00					-12.00	-7.12		2007845850	25/04/2025	61.60
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973760	Onsite	18/04/2025	12:35:57	3006978238	3806122500040	25/04/2025	MC2DBJRC0MC001774	HR38AB4076	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Spares			IC412137	APU CARTRIDGE	1.000	"3,365.00"	0.00	0.00	"1,955.91"	"1,955.91"	"2,628.91"	0.00	"2,313.44"	0.00	0.00	14.00	14.00	647.76	"2,961.20"	0.00	0.00	"2,961.20"	0.00	"2,628.91"	0.00	0				84099111		0.00					-12.00	-315.47		2007845850	25/04/2025	"2,961.20"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973760	Onsite	18/04/2025	12:35:57	3006978238	3806122500040	25/04/2025	MC2DBJRC0MC001774	HR38AB4076	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	14.000	295.00	0.00	0.00	0.00	0.00	250.00	0.00	"3,500.00"	0.00	0.00	9.00	9.00	630.00	"4,130.00"	0.00	0.00	"4,130.00"	0.00	"3,500.00"	0.00	0				27101974		0.00					0.00	0.00		2007845850	25/04/2025	"4,130.00"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973760	Onsite	18/04/2025	12:35:57	3006978238	3806122500040	25/04/2025	MC2DBJRC0MC001774	HR38AB4076	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	64.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"17,626.88"	0.00	0.00	9.00	9.00	"3,172.84"	"20,799.72"	0.00	0.00	"20,799.72"	0.00	"17,626.88"	0.00	0				27101974		0.00					0.00	0.00		2007845850	25/04/2025	"20,799.72"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973760	Onsite	18/04/2025	12:35:57	3006978238	3806122500040	25/04/2025	MC2DBJRC0MC001774	HR38AB4076	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2007845850	25/04/2025	"1,356.32"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973760	Onsite	18/04/2025	12:35:57	3006978238	3806122500040	25/04/2025	MC2DBJRC0MC001774	HR38AB4076	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Spares			IA307123	SLOTTED NUT CASTLE (VE2100)	2.000	940.00	0.00	0.00	608.61	"1,217.22"	796.61	0.00	"1,402.03"	0.00	0.00	9.00	9.00	252.36	"1,654.39"	0.00	0.00	"1,654.39"	0.00	"1,593.22"	0.00	0				73181600		0.00					-12.00	-191.19		2007845850	25/04/2025	"1,654.39"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973760	Onsite	18/04/2025	12:35:57	3006978238	3806122500040	25/04/2025	MC2DBJRC0MC001774	HR38AB4076	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Spares			ID312022	CLUTCH COVER MTG BOLT	5.000	65.00	0.00	0.00	42.08	210.40	55.08	0.00	242.35	0.00	0.00	9.00	9.00	43.62	285.97	0.00	0.00	285.97	0.00	275.40	0.00	0				73181500		0.00					-12.00	-33.05		2007845850	25/04/2025	285.97
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973760	Onsite	18/04/2025	12:35:57	3006978238	3806122500040	25/04/2025	MC2DBJRC0MC001774	HR38AB4076	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Spares			ID335111	HOSE	1.000	435.00	0.00	0.00	281.64	281.64	368.64	0.00	324.40	0.00	0.00	9.00	9.00	58.40	382.80	0.00	0.00	382.80	0.00	368.64	0.00	0				40091100		0.00					-12.00	-44.24		2007845850	25/04/2025	382.80
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973760	Onsite	18/04/2025	12:35:57	3006978238	3806122500040	25/04/2025	MC2DBJRC0MC001774	HR38AB4076	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Spares			MF140227	BOLT M8x1.25x25	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	74.62	0.00	0.00	9.00	9.00	13.44	88.06	0.00	0.00	88.06	0.00	84.80	0.00	0				73181500		0.00					-12.00	-10.18		2007845850	25/04/2025	88.06
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973760	Onsite	18/04/2025	12:35:57	3006978238	3806122500040	25/04/2025	MC2DBJRC0MC001774	HR38AB4076	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Spares			MS450046	WASHER SPRING (16)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	74.62	0.00	0.00	9.00	9.00	13.44	88.06	0.00	0.00	88.06	0.00	84.80	0.00	0				73181500		0.00					-12.00	-10.18		2007845850	25/04/2025	88.06
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973760	Onsite	18/04/2025	12:35:57	3006978238	3806122500040	25/04/2025	MC2DBJRC0MC001774	HR38AB4076	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Spares			IM301030	Shim Kit front King pin	1.000	940.00	0.00	0.00	546.38	546.38	734.38	0.00	646.25	0.00	0.00	14.00	14.00	180.96	827.21	0.00	0.00	827.21	0.00	734.38	0.00	0				87089900		0.00					-12.00	-88.13		2007845850	25/04/2025	827.21
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973760	Onsite	18/04/2025	12:35:57	3006978238	3806122500040	25/04/2025	MC2DBJRC0MC001774	HR38AB4076	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Spares			IA803413	"KING PIN, STANDARD"	1.000	"2,445.00"	0.00	0.00	"1,421.16"	"1,421.16"	"1,910.16"	0.00	"1,680.94"	0.00	0.00	14.00	14.00	470.66	"2,151.60"	0.00	0.00	"2,151.60"	0.00	"1,910.16"	0.00	0				87089900		0.00					-12.00	-229.22		2007845850	25/04/2025	"2,151.60"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973760	Onsite	18/04/2025	12:35:57	3006978238	3806122500040	25/04/2025	MC2DBJRC0MC001774	HR38AB4076	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Spares			IA803383	NEEDLE ROLLER BEARING	2.000	515.00	0.00	0.00	333.44	666.88	436.44	0.00	768.13	0.00	0.00	9.00	9.00	138.26	906.39	0.00	0.00	906.39	0.00	872.88	0.00	0				84824000		0.00					-12.00	-104.75		2007845850	25/04/2025	906.39
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973760	Onsite	18/04/2025	12:35:57	3006978238	3806122500040	25/04/2025	MC2DBJRC0MC001774	HR38AB4076	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Spares			IA307858	"STOP BOLT , FRONT AXLE, HD"	2.000	100.00	0.00	0.00	64.75	129.50	84.75	0.00	149.16	0.00	0.00	9.00	9.00	26.84	176.00	0.00	0.00	176.00	0.00	169.50	0.00	0				73181500		0.00					-12.00	-20.34		2007845850	25/04/2025	176.00
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973760	Onsite	18/04/2025	12:35:57	3006978238	3806122500040	25/04/2025	MC2DBJRC0MC001774	HR38AB4076	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Spares			IA333884	THRUST PAD STANDARD	2.000	925.00	0.00	0.00	598.90	"1,197.80"	783.90	0.00	"1,379.66"	0.00	0.00	9.00	9.00	248.34	"1,628.00"	0.00	0.00	"1,628.00"	0.00	"1,567.80"	0.00	0				84828000		0.00					-12.00	-188.14		2007845850	25/04/2025	"1,628.00"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973760	Onsite	18/04/2025	12:35:57	3006978238	3806122500040	25/04/2025	MC2DBJRC0MC001774	HR38AB4076	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Spares			IA803490	O-RING 50*3 NBR 70-1KNUCKLE  KNUCKLE	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				84841090		0.00					-12.00	-7.12		2007845850	25/04/2025	61.60
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4007973760	Onsite	18/04/2025	12:35:57	3006978238	3806122500040	25/04/2025	MC2DBJRC0MC001774	HR38AB4076	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12/05/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011999993	9000	H	Sudheer Babu	Paid	Spares			IA333295	KINGPIN OIL SEAL	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	119.33	0.00	0.00	9.00	9.00	21.48	140.81	0.00	0.00	140.81	0.00	135.60	0.00	0				40169330		0.00					-12.00	-16.27		2007845850	25/04/2025	140.81
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008018740	Onsite	28/04/2025	16:23:32	3006988578	3806122500041	28/04/2025	MC2DBJRC0MA001662	HR38AD4504	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25/02/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	136682	H	Subash Chandra Padhan	Paid	Spares			ID614828	GEAR SHIFTER ASSY	1.000	"24,145.00"	0.00	0.00	"14,034.28"	"14,034.28"	"18,863.28"	0.00	"16,599.69"	0.00	0.00	14.00	14.00	"4,647.92"	"21,247.61"	0.00	0.00	"21,247.61"	0.00	"18,863.28"	0.00	0				87089900		0.00					-12.00	"-2,263.59"		2007855987	28/04/2025	"21,247.61"
PSN Automotive Marketing	3806	LAKKUR	10	Karnataka	SOUTH-2	4008002113	Onsite	24/04/2025	17:54:11	3006988654	3806122500042	28/04/2025	MC2DBJRC0MC001763	HR55AJ3295	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30/03/2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11278	H	Subash Chandra Padhan	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"				"18,845.19"
